L.

BROOKS PATTERSON
COUNTY EXECUTIVE

RECOMMENDED BUDGET
FISCAL YEAR 2015 FISCAL YEAR 2017 BUDGET
AND
GENERAL APPROPRIATIONS ACT

July 1, 2014

The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation
Award to Oakland County, Michigan for its triennial budget for the triennium beginning October 1, 2012. In order to receive this award,
a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a
financial plan, and as a communications device.
Oakland County received this award for the FY 2013 thru FY 2015 Program Budget Book. This award is valid for a period of three years
as the document is submitted to the GFOA on a triennial basis.

TABLE OF CONTENTS
Description
Page Number
Introduction
County Executive Budget Message .................................................................................................1
Oakland County Long Term Revenue Expense Forecast (FY 2018 FY 2019)...........................32
General Information
General Appropriations Act ...........................................................................................................34
Financial/Budgetary Information ...................................................................................................46
Revenue Summary .........................................................................................................................60
Revenue Descriptions ....................................................................................................................65
Expenditure Summary....................................................................................................................70
Salary and Position Information
Countywide Organization Chart ....................................................................................................76
Report on Tuition, Emergency Salary, Summer Employee and Class/Rate Change Budgets ......77
Summary of Position Requests, Transfers and Reclassifications .................................................81
General Fund/General Purpose Operations
Circuit Court ..................................................................................................................................99
District Courts ..............................................................................................................................113
Probate Court ...............................................................................................................................131
Prosecuting Attorney....................................................................................................................139
Sheriff ..........................................................................................................................................149
County Clerk/Register of Deeds ..................................................................................................175
Treasurer ......................................................................................................................................191
Board of Commissioners Department Summary .........................................................................195
Board of Commissioners.........................................................................................................198
Library Board ..........................................................................................................................200
Water Resource Commissioner....................................................................................................202
County Executive Department Summary.....................................................................................205
County Executive Administration........................................................................................208
Compliance Office ..................................................................................................................210
Corporation Counsel ...............................................................................................................212
Management & Budget Department Summary ............................................................................214

TABLE OF CONTENTS
Description
Page Number
Management & Budget Administration ..................................................................................217
Purchasing (see Compliance Office for 2015-2017 budget) ...................................................218
Equalization ............................................................................................................................220
Fiscal Services ........................................................................................................................222
Central Services Department Summary .......................................................................................224
Central Services Administration .............................................................................................226
Support Services .....................................................................................................................228
Facilities Management Department Summary .............................................................................231
Facilities Management Administration ...................................................................................233
Facilities Engineering Division ...............................................................................................235
Capital Improvement Program ................................................................................................237
Human Resources Department Summary ....................................................................................240
Human Resources - Administration ........................................................................................242
Human Resources Workforce Management ........................................................................244
Human Resources Benefits Administration .........................................................................246
Health and Human Services Department Summary.....................................................................248
Health and Human Services Administration...........................................................................254
Health Division .......................................................................................................................256
Childrens Village ...................................................................................................................261
Homeland Security .................................................................................................................265
Public Services Department Summary .......................................................................................268
Public Services Administration...............................................................................................272
Veterans Services...................................................................................................................273
Community Corrections ..........................................................................................................275
MSU Extension - Oakland County .........................................................................................277
Medical Examiner ..................................................................................................................279
Animal Control .......................................................................................................................282
Animal Control Adoption Fees ...............................................................................................285
Circuit Court-Probation ..........................................................................................................286
Economic Development and Community Affairs Department Summary ...................................287
Economic Development and Community Affairs Administration .........................................290
Planning and Economic Development Services ....................................................................292
Community and Home Improvement Administration ............................................................295

TABLE OF CONTENTS
Description
Page Number
Workforce Development .........................................................................................................296
Non-Departmental Operations .....................................................................................................297
Non-Departmental Transfers........................................................................................................300
Non-Departmental Appropriations Descriptions ....................................................................301
Non-Departmental Transfers to County Operations ...............................................................304
Organizational Charts/Position Salary and Position Summaries
Position History ...........................................................................................................................305
Salary and Fringe Benefit Summaries .........................................................................................308
Countywide Organizational Chart ...............................................................................................319
Circuit Court ................................................................................................................................320
District Courts ..............................................................................................................................328
Probate Court ..............................................................................................................................334
Prosecuting Attorney....................................................................................................................335
Sheriff .........................................................................................................................................340
County Clerk/Register of Deeds ..................................................................................................350
Treasurer ......................................................................................................................................355
Board of Commissioners..............................................................................................................359
Administration ........................................................................................................................360
Library Board ..........................................................................................................................361
Parks and Recreation...............................................................................................................362
Water Resource Commissioner....................................................................................................372
County Executive Departments ...................................................................................................376
County Executive Administration...........................................................................................377
Management & Budget ...........................................................................................................381
Central Services ......................................................................................................................391
Facilities Management ............................................................................................................395
Human Resources ...................................................................................................................399
Health and Human Services ....................................................................................................403
Public Services ........................................................................................................................415
Information Technology..........................................................................................................422
Economic Development and Community Affairs ...................................................................427

TABLE OF CONTENTS
Description
Page Number
Special Revenue Funds / Non-Grant
County Veterans Trust Fund #21120 ..........................................................................................432
MI Child #21115 ..........................................................................................................................433
Register of Deeds Automation Fund #21160...............................................................................434
Revenue Sharing Reserve Fund #21140 ......................................................................................436
Waste Resource Management Administration Grant #21175......................................................437
Oakland Enhancement Funds
Oakland Enhancement Funds - Business Finance Corp Personnel (BFC) #21184 .....................438
Oakland Enhancement Funds - Economic Development Corp. #21180 .....................................439
Friend of the Court Funds
Friend of the Court Fund (FOC/Sheriffs Office) #27100 ...........................................................440
Special Revenue Funds - Grants
Oakland Brownfield Initiative Funds
Brownfield Consortium Assessment #29412...............................................................................443
Multi-Organizational Grant Funds
Community Corrections Comprehensive Grant #27370 ..............................................................444
Drug Policy Grant (Sheriff/Prosecutor) #27320 ..........................................................................446
Energy Efficiency Grant #29580..................................................................................................448
JAG (FY 11 14) #27366 ...........................................................................................................449
Juvenile Accountability Block Grant (JABG) Prosecutor/Circuit Ct #27365 ...........................450
Law Enforcement Block (JAG Grant) Sheriff/Prosecutor/Circuit Ct/Comm Corr #27375 .........452
Recovery Act Byrne JAG #27374................................................................................................453
Workforce Development Grant Funds
Workforce Development Grants #29800 - 29899 ........................................................................455
Law Enforcement Grant Funds
Auto Theft Prevention Authority (ATPA) Grants #27310 ..........................................................458
CLEMIS Biometric ID Devices #27337 ......................................................................................462

TABLE OF CONTENTS
Description
Page Number
Criminal Justice Training Grant #27340......................................................................................461
Prosecutor Cooperative Reimbursement Grant #27315...............................................................462
Prosecutor Victims of Crime Act (VOCA) Grant #27325 ........................................................464
Sheriff Secondary Road Patrol Fund #27345...............................................................................466
Copsmore Grants
PSP and COPS Program Grant #27420 .......................................................................................468
Housing and Community Development Grant Funds
Community Development Block Grants #29701 .........................................................................469
Emergency Shelter Grants #29704...............................................................................................472
Emergency Solutions Grants #29705 ...........................................................................................473
Home Investment Partnership Grants #29711 .............................................................................474
Home Investment Partnership Act Pontiac #29712 .....................................................................476
Housing Counseling Grants #29706 ............................................................................................477
MSHDA Counseling #29725 .......................................................................................................478
MSHDA NFMC #29723 ..............................................................................................................479
Neighborhood Stabilization Program (NSP) Grant #29730 ........................................................480
Neighborhood Stabilization Program (NSP) #3 Grant #29729 ...................................................482
Neighborhood Stabilization Program (NSP) #3 Pontiac #29709 ................................................484
MSHDA National Mortgage Settlement (NMS) Grant #29724 ..................................................485
Human Service Grant Funds
Child Lead Poisoning Grant #29529. ...........................................................................................486
Childrens Village Second Chance Grant #28014 .......................................................................487
CMH OSAS Medicaid #28565 ....................................................................................................488
Health - Aids Counseling Grant #28557 ......................................................................................490
Health Adolescent Screening Grant #28310 .............................................................................492
Health - Bioterrorism Grant #28605 ............................................................................................494
Health CDC Imm Grants #28549..............................................................................................496
Health FIMR (Fetal Infant Mortality Review) #28552 .............................................................497
Health Great Parents Great Start Grant #28608 ........................................................................499
Health Healthy Communities Planning Grant #28320 .............................................................500

TABLE OF CONTENTS
Description
Page Number
Health HIV Surveillance #28558 ..............................................................................................502
Health Immunization Action Plan #28550 ...............................................................................503
Health - MCH Block Grant #28563 .............................................................................................505
Health - MDPH OSAS Grant #28249 .......................................................................................507
Health Nurse Family Partnership #28607 .................................................................................509
Health Public Health Emergency Preparedness #28610 ...........................................................511
Health Public Health Training # 28330 ....................................................................................513
Health REACH Grant # 28611 .................................................................................................514
Health Tobacco Reduction #28315 ...........................................................................................515
Health - TB Outreach Grant #28556 ............................................................................................516
Health - Vaccines for Children Grant #28560. ............................................................................518
Health - WIC Grant #28553 .........................................................................................................520
OSAS Adult Benefit Waiver Grant #28227.................................................................................523
Other Grant Funds
Animal Control Grants #29215....................................................................................................525
Arts, Culture and Film Grants #29210 .........................................................................................526
Clerk Survey/Remonumentation Grant #29220 ...........................................................................527
Competitive Grant Assistance #29300.........................................................................................529
Domestic Preparedness Equipment #29340.................................................................................530
Economic Development Michigan Economic Development #29245 .......................................532
Economic Development Pollution Prevention Grant #29482 ...................................................533
Economic Development TIGER II Planning Grant #29247 .....................................................534
Economic Development/Facilities 2010 Regional Green St Prog #29480 ...............................535
FEMA Grants #29330 .................................................................................................................536
FOC Access & Visitation Grant #27120......................................................................................537
MI Financial Empowerment #29246 ...........................................................................................538
Judicial Grants Funds
Circuit Court Adoption Incentive #27125 ...................................................................................539
Drug Court Circuit Adult Grant (SCAO) #27130........................................................................540
Drug Court Circuit Juvenile Grant (SCAO) #27140 ...................................................................542
Drug Court District 52/1 Probation #27151.................................................................................543

TABLE OF CONTENTS
Description
Page Number
Drug Court District 52/3 SCAO Grants #27165 ..........................................................................544
Drug Court District 52/4 SCAO #27167 .....................................................................................545
Michigan Mental Health Court Grant #27175 .............................................................................546
Urban Drug Court #27135 ...........................................................................................................547
Proprietary Funds
Enterprise Funds
CLEMIS Fund (Courts and Law Enforcement Management Information System).....................548
County Airports............................................................................................................................552
Delinquent Tax Revolving Fund ..................................................................................................557
Delinquent Personal Property Tax Administration Fund .............................................................559
Fire Records Management Fund ..................................................................................................561
Parks and Recreation Fund ..........................................................................................................564
Radio Communications Fund ......................................................................................................572
Water Resource Comm/Sewage Disposal Systems .....................................................................576
Water Resource Comm/Water and Sewer Trust Funds ...............................................................580
Internal Service Funds
Building & Liability Insurance Fund ...........................................................................................585
Drain Equipment Fund .................................................................................................................588
Facilities, Maintenance & Operations Fund ................................................................................593
Facilities, Maintenance & Operations Budget by Building ......................................................597
Facilities, Maintenance & Operations Building Space Allocations ..........................................598
Facilities, Maintenance & Operations Capital Budget Plan......................................................603
Facilities, Maintenance & Operations - Maintenance Projects ....................................................604
Fringe Benefits Fund ....................................................................................................................606
Information Technology Fund (inc former Office Equip fund and Mgd Print Serv activity) ......608
Motor Pool Fund ..........................................................................................................................614
Telephone Communications Fund ...............................................................................................620
Appendix
Share of County Indebtedness ......................................................................................................624
Bond and Interest Redemption Funds ..........................................................................................626

INTRODUCTION

L. BROOKS PATTERSON, OAKLAND COUNTY EXECUTIVE

OAKLAND COUNTY, MICHIGAN

COUNTY EXECUTIVE BUDGET MESSAGE
FISCAL YEARS 2015, 2016, AND 2017 TRIENNIAL
OPERATING AND CAPITAL BUDGETS
To the Board of Commissioners and Citizens of Oakland County:
I am pleased to present the Fiscal Year 2015-2017 Triennial Budget Recommendation for your review and approval. Promulgated in
accordance with the Unified Form of County Government Act, 1973 P.A. 139, and the Uniform Budgeting and Accounting Act for Local
Units of Government, 1968 P.A. 2, as amended, the General Fund/General Purpose Estimated Revenue and Appropriations are balanced at
$418,331,691 for Fiscal Year 2015, $422,406,076 for Fiscal Year 2016, and $425,433,918 for Fiscal Year 2017. The total budget for all
funds amounts to $799,779,956 for Fiscal Year 2015, $806,422,075 for Fiscal Year 2016, and $808,553,753 for Fiscal Year 2017.
For several decades, Oakland County was one of the few governments in America to operate on a biennial budget. Five years ago we
expanded our biennial planning efforts and established a triennial approach, adopting a three-year line item budget. Continuing that effort,
this budget recommendation presents a balanced triennial budget for FY 2015 through FY 2017. If I had to identify the primary factors
responsible for our financial management successes, they would be our committed adherence to long range planning and budgeting practices.
It is forward planning coupled with action that separates Oakland County from the other counties in Michigan and the nation. Our forward
planning coupled with action is why we are recognized by Moodys Investors Service and Standard & Poors as the very best at maintaining
fiscal stability, even in turbulent economic times.

INTRODUCTION
The National Advisory Council on State and Local Budgeting (NACSLB) defines the budget process as a set of activities that encompass the
development, implementation, and evaluation of a plan for the provision of services and capital assets. A good budget process consists of far
more than the preparation of a legal document appropriating funds for a series of line-items. Instead, a good budget process involves
political, managerial, planning, communication, financial dimensions, and is characterized by the following essential features:

Incorporates a long-term perspective

Establishes linkages to broad organizational goals
Focuses budget decisions on results and outcomes

Involves and promotes effective communication with

stakeholders
Provides incentives to management and employees

These five features are characteristic of a budget process that moves beyond the traditional concept of line-item expenditure control,
providing incentives and flexibility to managers that can lead to improved program efficiency and effectiveness.
The Government Finance Officers Association (GFOA) of the United States and Canada has established an Award Program for Distinguished
Budget Presentation. The GFOA Award Program recognizes budget publications that adhere to a strict set of criteria leading to exemplary
budget documents. Eligible budgets are evaluated by three independent out-of-state practitioners who are members of GFOAs Budget
Review Panel. Eligible budgets are evaluated based on four categorical guidelines:

The budget as a Policy Document

The budget as a Financial Plan

The budget as an Operations Guide

The budget as a Communications Device

Oakland County is proud to be one of the 33 units of Michigan government, out of more than 1,800 governmental units, that have been
accorded the Award for Distinguished Budget Presentation by the GFOA. Currently, Oakland County is the only government in the United
States recognized on GFOAs web site as an award-winning triennial budget. We can all be proud that in 1984, when the GFOA award
program was first initiated, Oakland County was the first governmental unit in Michigan, and only the 11th in the nation, to achieve this
distinction. Even more impressive, Oakland County has received the Distinguished Budget Presentation Award for every multi-year budget
submitted since that time, 29 years recognition of excellence. Oakland Countys continuing commitment to budgeting excellence is further
demonstrated by the Countys support of the GFOA national program for improved budget development practices as evidenced by the
involvement of the Department of Management & Budget staff as Budget Review Panel members.
The hallmark of the Countys focus on long-term financial planning is the preparation and adoption of a Triennial Budget which includes a
summarized five-year forecast. However, the budget process does not stop with the adoption of the Triennial Budget. Our frequent analyses
and budget amendment process ensures that the budget and long-term financial plan remains current. In accordance with 1973 P.A. 139, the
County Executive is required to report the current financial condition of the County to the Board of Commissioners on a quarterly basis. We
exceed this requirement by not only reporting the current financial condition of the County each quarter, but we also provide a quarterly
forecast of the projected financial condition of the County at the close of the current fiscal year. These reports include a comparison of the
amended budget to the forecasted amounts and explanations for major variances. Any recommended budget amendments are presented at
that time.
Oakland Countys budget is unique in comparison with other government budgets because it is a rolling Triennial Budget. Upon adoption
of the detailed line-item budget for the next three fiscal years, the Triennial Budget is considered a rolling budget when the budget is
amended (with quarterly forecasts and also by individual resolutions), the detailed amendment reflects the impact by line item for both the
remainder of the current fiscal year and the subsequent two fiscal years. This process ensures that the budget remains current for all three
years. Ultimately, during next year's budget process, the budget as amended for the two subsequent years (e.g. FY 2016 and FY 2017 for this
Recommended Triennial Budget) will simply roll forward and the third year will be added (e.g. FY 2018).

In addition to the Distinguished Budget Presentation Award, Oakland County has also received the GFOA Certificate of Achievement for
Excellence in Financial Reporting for its Comprehensive Annual Financial Report (CAFR) and the GFOA Popular Annual Financial
Reporting Award. This is truly an outstanding achievement as Oakland County is one of only seven units of government in the entire state to
receive all three awards.
All three Oakland County GFOA award-winning reports can be viewed on the internet
at http://www.oakgov.com/mgtbud/fiscal/Pages/info_pub/.
Additional budgetary and financial information can be obtained by visiting Oakland Countys dashboard which can be accessed
at http://www.oakgov.com/dashboard/.

FINANCIAL OUTLOOK
OAKLAND COUNTYS ECONOMY

Overview
Incorporated in 1820, Oakland County covers an area of approximately 910 square miles. Out of 83 counties in Michigan, it has the second
largest population with 1.2 million residents. The Countys reputation as a world class community is due not only to its renowned business
environment, but is also due to many attributes that contribute to an excellent quality of life.
Oakland County has been recognized as one of the most prosperous counties in the nation. Approximately one-half of the Countys residents
have a college degree with about 42% having attained a bachelors degree and nearly 18% have post-graduate degrees. In comparing
Oakland County with 35 other prosperous counties of similar population throughout the nation, economists rank Oakland County eleventh
overall based on selected indicators of prosperity which include: number of residents with higher education, lower occurrence of child
poverty, income levels, and number of professional and managerial jobs.
A home, place of business, lifestyle . . . whatever youre seeking, chances are youll find it in one of Oakland Countys many distinctive
communities, a diverse mix of urban and rural communities with many scenic natural settings as well as thriving downtowns. Oakland
County has the perfect fit for every income, lifestyle, and taste. Quality-of-life advantages include 88,000 acres of park land, over 1,400
fresh-water lakes and the headwaters of five major rivers, 76 public and private golf courses, as well as miles of trails and pathways for
hiking, biking and horseback riding. There are a wide variety of shopping experiences ranging from small boutiques along quaint village
main streets to large high-end multi-level malls. Multiple institutions of higher-learning and cultural entertainment venues are abundant.
Whether youre looking for a place to call home, raise a family, work or spend leisure time, theres a community with your name on it in
Oakland County.

Economic Recovery Continues in Oakland County

Coming out of the Great Recession, Oakland Countys future is bright. Employment is up, housing starts and prices are up, and the
entrepreneurial spirit is alive and well. Oakland County has been in an economic recovery for the past four years now, having turned the
corner towards positive job growth in the first quarter of 2010. Prior to this recent period of recovery, however, the prior decade was
painfully challenging for the entire state of Michigan. It was one of the longest and most severe economic recessions in our states history.
Michigan lost over 760,000 jobs during that decade. Oakland County, likewise, lost more than 166,000 jobs - over half of those losses
occurred during the two-year period of 2008 and 2009. The largest annual job loss in the Countys history occurred in 2009 when 9% of the
workforce countywide was affected with nearly 60,000 jobs lost.
The prolonged Michigan economic downturn eventually resulted in our state having the highest annual unemployment rate in the nation from
2006 through 2009. The history of annual unemployment rates from 2003 through 2013 for the United States, Michigan, and Oakland County
are provided in Chart 1, located within the appendix to this budget message. As can be seen in that chart, unemployment peaked in 2009
when the annual rate was 12.9% for Oakland County, 13.5% for Michigan, and 9.3% nationally. Since then, the unemployment rate has been
continually decreasing (improving) with the 2013 annual unemployment rate being 8.1% for Oakland County, 8.8% for Michigan, and 7.4%
nationally. Proportionately, since the peak of unemployment in 2009, Oakland Countys labor market is recovering faster when compared
with the state and nation - the Countys most recent unemployment
rate of 6.5% in April 2014 falls below Michigans 7.4% and is just
Per Capita Personal Income
slightly above the national average of 6.3%.
Oakland Countys per capita personal income (PCI) is the highest of
any area in Michigan, higher than the national average, and has
improved more than the state and national averages. Oakland
Countys PCI was $55,761 in 2012 which was an improvement of
5.1% over 2011. In comparison, Michigans average PCI in 2012 was
$38,291 which improved 3.4% from the prior year. The national
average PCI was $43,735 in 2012, also an improvement of 3.4% over
the prior year. Since the economic recovery began, the Countys PCI
increased 14.1% as of 2012 compared to its low point of 2009 when
Oakland Countys PCI fell to $48,887. During that same time period
(2009-2012), Michigans average PCI increased 12.1% from $34,168
and the national average increased 11.1% from $39,357.

$60,000
$50,000
$40,000
$30,000
$20,000
$10,000

Michigan

U. S.

2009

Oakland
County
$48,887

$34,168

$39,357

2009

2012

$55,761

$38,291

$43,735

2012

Note: the most recent data currently from the U.S. Bureau of Economic Analysis for
local PCI is available for years 2012 and prior, subject to adjustments by the Bureau.

In 2011 during the initial phase of economic recovery, Oakland County experienced our second best year for job growth since 1994. The
23,412 new jobs created in the County during that turn-around year constituted almost one-third of all new jobs created in Michigan in 2011.
The job growth continued in 2012 with 24,865 new jobs added in that year, once again more than double the initial projections. After the
4

initial recovery burst in 2011-2012 when almost 50,000 new jobs were added, job growth continues at a moderate pace with an estimated
15,734 jobs added in 2013. Since 2009 (the worst year as measured by the number of jobs lost), the cumulative job growth in Oakland
County through 2013 was 10.4%, which outpaced both the states growth of 6.0% and the nations growth of 3.9%.
As illustrated in Chart 2 located within the appendix to this budget message, economists George A. Fulton and Donald R. Grimes from the
University of Michigan are projecting that nearly 43,000 new jobs will be added in Oakland County over the next three-year period
from 2014 through 2016 (2.1% annually). Most of these new jobs will be high-salary and require college degrees. Engineering services is
projected to have the most growth followed by laboratory testing services, management jobs, and specialty construction trade contractors.
The Oakland County Economic Outlook Report prepared by Fulton and Grimes, published May 2014, can be viewed on the internet
at http://www.advantageoakland.com/ResearchPortal/Documents/tp_econoutlookreport.pdf. Some of the other highlights from that report
regarding the economic outlook for Oakland County include:

U.S. light vehicle sales are expected to increase from a projected 16.0 million in 2014 to 16.7 million vehicles in 2016. Market share
is also projected to increase for the three auto manufacturers in the Detroit area (General Motors, Ford, and Fiat Chrysler), from 44.6%
in 2014 to 45.0% in 2016.
By the end of 2016 after having been in economic recovery for about seven years, Oakland County will have gained back nearly 3/4 of
the jobs lost in the decade which spanned from the summer of 2000 (when employment was at its peak) until the end of 2009.
Over the next few years, Oakland Countys unemployment rate is forecasted to continue its steady decline with the rate projected to be
5.0% in 2016, which is below the rate projected for the national average in 2016 of 5.2%.
The inflation rate for the Detroit area is forecasted to remain below 2% annually through 2016.

Oakland County Efforts to Diversify the Regions Economy

Since I began as County Executive in 1993, the focus of my administration has been to diversify Oakland Countys economic base to hedge
against downturns in single sectors, such as what occurred in the automotive sector. While it is unrealistic to believe that our local economy
will ever be recession-proof, our goal is to become more recession-resistant. Aided by the commitment and support of the Board of
Commissioners, our focus is on the knowledge based economy. This focus has resulted in the establishment and execution of programs to
address the transformational change occurring in Michigans private employment sector.
Perhaps the primary forward-looking economic development program is Oakland Countys Emerging Sectors initiative. Our researchers
endeavor to identify those areas that promise to be at the core of the 21st Centurys thriving economic growth. Oakland Countys Emerging
Sectors initiative is proving to be an unqualified success. Since the inception of Emerging Sectors in 2004, more than 280 Emerging Sector
companies have generated over $2.7 billion in investment while creating or retaining more than 47,600 jobs. The best part: the vast
majority of those jobs are in the high-wage category. The top emerging sectors include:

 Advanced Electronics Advanced Materials/Nanotechnology Aerospace Alternative Energy

Communications & Information Technology Defense & Homeland Security Film & Digital Media
Medical Main Street/Health Care Robotics Finance, Insurance & Real Estate
After launching Emerging Sectors, it didnt take long to realize that health care and life sciences were the largest components of Oakland
Countys economy, and rapidly expanding. According to figures provided by the Anderson Economic Group in Lansing, over 100,000
individuals are employed in health care, life science research, and medical device manufacturing in Oakland County. To put that in
perspective, Oakland County's health care and life science companies and organizations employ more individuals than the Mayo and
Cleveland Clinic regions combined.
Of Oakland Countys 10 largest employers, half are hospitals/health systems. It is clear from these numbers that Oakland County has become
a destination for world-class health care, which is exactly what the Medical Main Street initiative is all about. Medical Main Street brings
together a unique alliance of world-class hospitals, universities, medical device and bio-pharmaceutical companies as well as some of the
countrys top medical professionals. These diverse sectors have joined to create a global center of innovation in health care, research and
development, education and commercialization in the life sciences industry. Since the launch of Emerging Sectors, 32 health care and life
science companies have invested more than $924 million in Oakland County creating more than 5,400 jobs and retaining nearly 2,000.
Additional information about Medical Main Street and Emerging Sectors is available at www.advantageoakland.com.
Automation Alley is another award-winning economic development initiative which was envisioned by the Oakland County administration
in 1997 as part of the effort to preserve and grow our economic base. Automation Alley began with 44 members located in Oakland County.
Since its inception, Automation Alley has evolved to become Michigans largest technology business association and has expanded to include
all of Southeast Michigan in focus and membership. Automation Alley helps businesses in retaining and attracting the skilled workforce
required by the regions technology companies with its headquarters in the City of Troy, an Oakland County community. Since its beginning,
Automation Alley has grown to include nearly 1,000 businesses, educational institutions, government entities, and nonprofit organizations
within an eight county region. To date, Automation Alley has led 139 companies on 20 trade missions to locations around the world,
resulting in more than $282 million in export sales for local companies. Automation Alley was recognized in 2008 by President George
W. Bush with the Presidential E Award and again in 2013 by President Barack Obama with the Presidential E Star Award for export
service. The E Awards are the highest recognition any U.S. entity may receive for making a significant contribution to the expansion of
U.S. exports. These awards exemplify Automation Alleys continued efforts to create business development opportunities for companies in
Southeast Michigan. For more information, visit their website at automationalley.com.
It is clear that Oakland County is succeeding at attracting companies from emerging sectors around the country, and in some instances, from
around the globe. Oakland County is building a strong foundation of diversification within the knowledge-based economy. The future for
Oakland County, and for that matter, America, will be our level of active participation in the knowledge-based economy. It will require a
highly-trained, highly-motived, and highly educated workforce in order to compete and attract the high-paying jobs. The challenge that lies
ahead for Oakland County, and for that matter, any community moving into the quickly evolving 21st Century, is to create and maintain a
6

skilled and educated workforce that will attract and retain companies. Without a skilled workforce, companies that need those skilled workers
will simply take their jobs elsewhere. Unfortunately, skilled trades are often overlooked as a career option. Oakland Countys Department of
Economic Development and Community Affairs has created a website to connect people looking to apply for training in skilled trades with
trade schools in our region. The website is MITradeSchool.org. The website has a portal to answer questions about why skilled trades are a
viable career path and to help guide potential trade candidates to a career path that matches their interests and abilities.
Oakland Countys Small Business Center, in partnership with the Michigan Small Business & Technology Development Center (MISBTDC), provides entrepreneurs with access to Michigan's most comprehensive small business assistance network. Annually, over 2,000
start-up and small businesses utilize the Small Business Center. Through workshops and one-on-one consulting appointments, services
offered through the Small Business Center include assistance with: development of feasibility studies, monthly cash flow projections, finding
appropriately-sized financing resources, refining business and marketing plans, and defining failsafe business processes. The Small Business
Center provides assistance to start-up companies and also assists established second-stage businesses to get to the next level. Most recently,
our Small Business Center launched WALK IN THURSDAYS where any start-up business or individual can just come in and talk to one
of our trained consultants. See what services our Small Business Center has to offer at advantageoakland.com/StartABusiness.
There are two words that have really become the stock and trade of Oakland Countys economic development efforts: innovation and
diversification. The Countys economic development initiatives are bound together by the common denominator of high-tech, high-quality,
and high-paying jobs. These jobs naturally fit with Oakland County demographics of highly skilled, educated professionals. Quoting
University of Michigan economists George Fulton and Donald Grimes regarding Oakland Countys economy:
Whether we assess Oakland County with respect to how it is positioned in key economic fundamentals across all
regions of the United States, or more restrictively . . . among many of the elite local economies, it is hard not to see
the county thriving as time goes on.

Oakland Countys Tax Base

Oakland Countys tax base experienced a significant reduction during the Great Recession as a result of the impaired real estate market. This
was a severe problem nationally, causing record-setting numbers of property foreclosures and declining property values. In comparison with
the rest of the country, the real estate market began an earlier downward trend in southeast Michigan because of the magnitude of job losses
in the region which occurred during the four-year period from 2006 through 2009.
Oakland Countys centralized land record system, maintained on behalf of its cities, villages and townships, allowed County managers to
recognize the negative impact on Oakland Countys tax base caused by declining property values well before almost any other governmental
entity in Michigan. In 2006, we realized that the trend, if it continued, would create downward pressure on the real estate market, particularly
in the residential segment. Recognizing that foreclosures are one of the leading indicators of changes in the housing market, the County
began closely monitoring foreclosure rates on a monthly basis at that time, and we continue to do so. Such data is very important to monitor
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since property tax, which is based on property values, is the single largest revenue source for the Countys General Fund/General Purpose
budget.
As can be seen in Chart 3 located within the appendix section of the budget message, there was a significant seven-year spike in the number
of property foreclosures in Oakland County beginning in 2006 and continuing through 2012. Over 52,000 Sheriff deeds were issued for
property foreclosures during that seven-year period, with more than 42,000 or 81% of those foreclosures occurring during the five-year
peak period of 2007-2011. A chain of events started with the increase in foreclosed properties in 2006. The foreclosures created a large
inventory of homes for sale - an increase in supply. The situation became worse with the sudden decrease in the demand for real estate due to
rising unemployment. It became difficult for employed potential homebuyers to obtain mortgage loans after the credit freeze following the
panic caused by the 2008 financial market crash and, consequentially, tighter mortgage regulations. With the supply of homes on the market
vastly exceeding demand, there was a dramatic drop in real estate values. As real estate values fell and as distressed property sales
increasingly dominated the already-weak housing market, it became difficult for homebuyers to obtain a sufficiently valued home appraisal to
satisfy the lender, putting further downward pressure on the market.
With the increased number of foreclosures during 2007-2011 and the resulting domino effect in the real estate market, total assessed property
values in Oakland County started trending downward in 2008 (see chart 4 in the appendix). In Michigan, assessed value approximates 50%
of market value. It is important to note that values for governmental assessing purposes lag real estate sales by up to two years, meaning that
the real estate market value decline began before being recognized in 2008 for assessment purposes. Based on the published Equalization
reports, total countywide assessed property value fell from a high point of $77.3 billion in 2007 to $50.8 billion in 2012, a total decline
of 34.3% during that period; taxable value fell during that same period from $64.7 billion in 2007 to $49.2 billion, a decline of 24.0%. In
2013, values began to stabilize with a 1.16% increase in countywide assessed value and no change in taxable value. Finally, after a lengthy
period of declining values, 2014 assessed values show a marked improvement with a 7.11% increase in countywide assessed value and a
1.65% increase in taxable value. More good news is that Sheriff deed foreclosures continue to decline and are currently estimated to be
2,000 in 2014, the lowest level in the ten-year period dating back to 2005. (Current and past Equalization reports and a pamphlet entitled A
Guide to Your Property Values can be obtained at: http://www.oakgov.com/mgtbud/equal/Pages/info_pub/info_pub.aspx.)
The market value of property within Oakland Countys is approximately $110.2 billion, the highest value of all 83 counties in Michigan,
and represents 15.3% of the states total value. The majority of Oakland Countys taxable value is within the residential class of property,
which is 72.4% of the total property tax base. The average price in 2013 for a home in Oakland County was $193,508.
The County reduced its millage rate from a high of 4.4805 mills (authorized in 1993) to 4.1900 and has maintained that low rate even during
recent years of budget challenges and even though it is below the authorized rate allowed by law. The property tax returned to the Countys
taxpayers as a result of millage reductions is approximately $65.2 million over the past 17 years as a result of the difference between the
countys 4.1900 millage rate and the authorized rate allowed to be charged the current authorized rate is 4.2240. (See chart 5 in the
appendix for historical taxable values and millage rates.) Maintenance of this low operating millage continues to demonstrate to residents
and businesses that Oakland County is an attractive place to live or locate a business.
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THE FINANCIAL CONDITION OF OAKLAND COUNTY GOVERNMENT

Oakland County employs policies and practices designed to ensure its continuing ability to provide quality services despite economic or
budgetary challenges. Oakland County governments strong financial position is primarily a reflection of its adherence to policies and
practices that result in strong long-term financial planning, low debt obligations, and maintaining responsible fund balance amounts in
conformance with GFOA Recommended Practices. Beyond the financial information provided with this budget, a wealth of detailed source
documents regarding Oakland Countys financial condition is available on a recently developed Investor Relations web site which can be
viewed at http://www.oakgov.com/investors/Pages/default.aspx. The Investor Relations web site exemplifies the Countys support of
enhanced transparency and provides a one-stop shop for information regarding Oakland Countys financial position, including financial
planning and budgeting, financial reporting and outstanding obligations such as bonds, notes, certificates of participation, and employee
benefits.
Under Michigan law, the maximum amount of bonded debt that could have been issued by Oakland County in 2013 was $5.14 billion or 10%
of its State Equalized Value. The County was approximately $4.0 billion below its authorized debt limit as of September 30, 2013.
Operating under the fiscally conservative policies of the County Executive, County Treasurer, and Board of Commissioners, Oakland County
had incurred outstanding debt of $1.17 billion as of the close of Fiscal Year 2013 or 23.5% of the permissible level. Of the total amount of
outstanding debt, $535.3 million is attributed to the County as the primary governmental unit. In addition to the Countys primary debt, the
County pledged its full faith and credit as secondary obligor in the amount of $210.7 million for Drainage District component unit debt.
There was also $422.1 million in outstanding debt recorded in the Interim Retiree Medical Benefits Trust (IRMBT) Fund, which was defeased
and subsequently called on April 1, 2014; previously, this debt had been recorded as governmental activity debt (discussed in more detail in a
subsequent paragraph of this section).
With the exception of the annual issuance of limited taxing authority notes related to delinquent tax receivables, Oakland Countys practice is
to issue debt only for the purchase and/or construction of capital assets or to fund long-term liabilities such as the retirees healthcare
obligation. Any decision to issue debt, as opposed to using current resources or fund balance, is made only after it is determined to be fiscally
advantageous to do so.
In 2007, the County issued Taxable Certificates of Participation (COPs) taxable no-pledge debt, in the amount of $557.0 million. Taking
advantage of the Countys low amount of debt and its AAA credit rating, in July 2007 the COPs were issued to fully fund the remaining
amount of unfunded accrued liability for other post-employment benefits (OPEB), which is primarily retiree health care. As a result of this
action, Oakland County became the first county in the nation to fully fund its long-term retiree health care obligation. Conservatively, it was
estimated the COPs transaction would net present value savings in the range of $100 million to $150 million realized over the 30-year
amortization of the OPEB liability with the proceeds from the COPs invested at an assumed annual long-term average rate of 7.5% which
exceeds the locked-in interest rate at 6.23% paid on the debt for the COPs.
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Subsequent to the issuance of the 2007 COPs, the State of Michigan adopted new legislation Public Act 329, effective October 9, 2012
which authorized local units of government to issue limited taxable general obligation bonds to fund OPEB obligations. This created the
opportunity for the County to take advantage of lower bond interest rates and to refinance the 2007 COPs debt. On September 27, 2013,
Oakland County initiated a private placement of $350.0 million in bonded debt to refinance the outstanding long-term OPEB COPs debt
of $422.1 million. The remaining amount of $72.1 million needed to call the debt (in addition to the $350.0 million received from the
refinancing debt) came from available assets in the OPEB trust funds (the IRMBT Fund and the Voluntary Employees Benefit Association
[VEBA] Fund). The reduced all-inclusive annual interest rate on the new debt is 3.81% over the remaining thirteen-year period of the
outstanding COPs debt, reducing the future annual debt service payment by $13.2 million on average over the remaining term and gross
cumulative savings of $171.1 million. These savings are in addition to the savings from the issuance of the COPs in 2007. Upon completion
of the COPs refunding, the remaining IRMBT assets were transferred to the VEBA. As of September 30, 2013, the VEBA was more than
fully funded at 117%.
As of September 30, 2013, the Countys outstanding OPEB debt was $793.6 million which included three components: the $350.0 million of
newly issued OPEB bonds, the $422.1 million of outstanding long-term COPs which was subsequently called on April 1, 2014, and the nearterm $21.5 million last remaining annual debt service payment on the COPs which was also paid on April 1, 2014. Now that the COPs have
been paid in full subsequent to the September 30, 2013, audited financial statements, the only OPEB debt remaining is the $350.0 of newly
issued OPEB bonds. After the COPs were called, Oakland Countys debt was reduced significantly with total outstanding pledged debt
reported at $704.8 million as of April 1, 2014 (unaudited) as compared to $1.17 billion in outstanding debt as of September 30, 2013.
After the OPEB debt, the next largest debt obligation consists of approximately $259.5 million as of September 30, 2012, which was issued
to finance water, sewer, lake level, and drainage district projects. That debt will be repaid from special assessments or user fees levied or
charged by the local communities against the users of those systems. Another $25 million of the total pledged debt represents short-term tax
notes issued to purchase delinquent tax receivables from governments within Oakland County. That debt is repaid from the interest and
penalties associated with those delinquent taxes.
Approximately $90.0 million of outstanding pledged debt was issued through the Building Authority to build and equip various public
buildings which are then leased to the County. Some of the building projects are financed through the Building Authority on behalf of other
governmental entities located within Oakland County, which the County then subleases to those entities. The local communities which utilize
the Building Authority in this manner obtain a more favorable interest rate on the debt issued to finance their projects as a result of the
Countys AAA bond rating. Building Authority debt is repaid from the lease proceeds. The Building Authority holds title to funded
properties until such time as the bonds are fully repaid by the other governmental entities. Other governmental entities which are the primary
obligor on outstanding Building Authority debt include the following projects as of September 30, 2013 (some of which may have been
refunded to achieve lower interest rates since the original issuance): $3.4 million was issued in 2002 on behalf of the City of Rochester Hills
for the Sheriff Substation; $5.5 million was issued in 2007 to assist the Oakland County Community Mental Health Authority (OCCMHA) to
purchase residential support facilities; $14.5 million was also issued in 2012 to assist OCCMHA with renovation of a 48,000 square foot
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building in order to consolidate and relocate multiple treatment programs into one facility located on the Countys campus; $1.1 million was
issued on behalf of the City of Keego Harbor to refinance outstanding debt for its city hall and public works building; $6.5 million was issued
in 2011 on behalf of the City of Oak Park to construct and renovate various buildings located on the citys campus. In addition to the debt
issued on behalf of these other governmental units, the remainder of the debt issued through the Building Authority was for facilities or
infrastructure projects utilized directly for County operations. The Building Authority debt for County-specific facilities will be repaid from
either resources set aside in the Countys General Fund, Delinquent Tax Revolving Fund (see further discussion below regarding this fund) or
from the Airport Fund for construction of T-hangar buildings and the new LEED certified terminal.
Much of Oakland Countys financial success has resulted from its focus on long-term financial planning with an emphasis on
thoughtful strategic management vs. crisis management. For nearly three decades, the County has gone beyond the requirement of adopting
an annual budget by operating under a two-year rolling budget. Five years ago, the effort was expanded to a three-year line item budget.
This practice requires continuous financial planning that looks at least three fiscal years into the future. That continuous, forward-looking
focus enables the County to anticipate problems and to take appropriate action well in advance of major budgetary fluctuations.
The County also maintains a strong position control and position budgeting system, and follows the practice of budgeting for full
employment. Should vacancies occur or positions become filled at a level lower than the maximum authorized, the resulting favorable budget
variance falls to fund balance.
Maintenance of a favorable fund balance is an indicator of a healthy operating environment. Favorable variances falling to fund balance are
created as part of an intentional financial management strategy (for example, budgeting for full employment) and are relied upon to ensure
that adequate fund equities are maintained to pay employees and vendors throughout the year, particularly in the General Fund.
The General Fund is the principal fund used to record the operations of typical government functions. The funds primary source of revenue
is the property tax. For the fiscal year ended on September 30, 2013, the total fund balance in Oakland Countys General Fund was
$242.8 million, of which approximately $20.5 million is non-spendable or restricted, $221.2 million is assigned for specific purposes, and
$1.1 million is unassigned. The total fund balance amount in the General Fund represents approximately 57.9% of the General
Fund/General Purpose (GF/GP) Adopted Budget for Fiscal Year 2014. This level of fund balance exceeds the minimum amount of two
months operating reserves (approximately 17%) recommended as a best practice by the Government Finance Officers Association (GFOA).
As planned, after reaching this peak point in fund balance, surplus savings which were generated over the past five years as a result of
accelerated budget reductions will be used during the current and subsequent three fiscal years (from current FY 2014 through FY 2017). The
long-term financial plan is to maintain a sustainable long-term General Fund equity target of about $85.1 million (20% of FY 2017 GF/GP
expenditures). This will be discussed subsequently within this budget message in further detail.
The Delinquent Tax Revolving Fund (DTRF) is another fund meriting discussion. The DTRF was established in 1974 to help stabilize annual
revenues for local taxing units. It does this by paying our local communities 100% of their share of delinquent property taxes in anticipation
of the collection of those taxes by the County Treasurer. The County funds the DTRF by borrowing money and issuing revolving fund notes.
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Payment of the notes is made from the proceeds of delinquent tax collections. Once the notes are paid in full, any surplus in the fund may be
transferred to the County General Fund by action of the Board of Commissioners.
Upon recommendation of my Administration and with the support of the County Treasurer, in 2001 the Board of Commissioners adopted the
DTRF Fiscal Responsibility Plan. The purpose of the Fiscal Responsibility Plan is to guide the prudent use of surplus fund balance in the
DTRF without jeopardizing the funds primary mission of providing a timely, stable revenue stream to the local taxing units. At the close of
Fiscal Year 2013, the total DTRF fund balance reported was $206.7 million. The foremost rule of the Fiscal Responsibility Plan is that the
DTRF must maintain a sufficient corpus in the fund to guarantee timely payment of outstanding notes and acquisition of delinquent property
tax receivables from governmental units. During current FY 2014, the DTRF acquired approximately $78.5 million of delinquent
property taxes from the local taxing jurisdictions.
Beyond protecting the funds primary purpose, Oakland Countys Fiscal Responsibility Plan includes a strict policy for accessing funds
from the DTRF. Any appropriation from unrestricted DTRF funds, except penalties and investment interest, are limited to one-time or shortterm expenditures. This avoids reliance on the DTRF for the general and recurring operating costs of the County. Instead, the DTRF
provides a funding mechanism for major capital projects, which are generally one-time expenditures. Use of DTRF funds requires an
affirmative vote by two-thirds of the Board of Commissioners. There are several major projects identified with a combined capital outlay of
approximately $53.0 million that were funded with bond issues secured by the DTRF. Projects secured by the DTRF debt service funding
program include the Work Release Facility, the Video Conferencing System, the Jail Management System, the Rochester Hills District Court,
and the purchase and renovation of the former Oakland Intermediate Schools building which is now the Executive Office Building.
In FY 2006 the equity position of the DTRF increased above the long-term target amount of $200 million, in part because of a growth in
penalties and interest over the prior several years from increased property tax delinquencies resulting from the problems in the real estate and
employment markets. DTRF equity peaked at $229.4 million by the end of FY 2009. The retention of available surplus equity above the
target amount without specific plans for its use would be inappropriate if, alternatively, severe cuts to essential programs would otherwise be
required. Thus, for a limited period of time during from FY 2009 through FY 2012, the County judiciously used the DTRF operating surplus
to fund certain General Fund and other County operating costs. As part of a planned multi-year approach which utilized DTRF equity above
the $200 million target amount, the authorized transfer from the DTRF to support the FY 2012 General Fund budget was $23.15 million,
which was the last year in the long-term plan for an elevated amount of operating transfer. Since then, the budget has included a
$10.8 million operating transfer from the DTRF to the General Fund, which has been maintained in this budget recommendation for each of
the next three years, FY 2015 through FY 2017. DTRF equity is projected to remain within the long-term target range of $200 million.
Oakland Countys strong economic base, solid tax base, and responsible financial policies and practices have been acknowledged by the
financial investment community. In recognition of Oakland Countys financial strength and superior managerial performance, the County
has continued to earn the highest bond rating achievable, AAA, from Standard & Poors and Moodys Investors Service. This AAA bond
rating allows the County to borrow at the lowest possible interest rate, saving County taxpayers millions of dollars in future borrowing costs.

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Local governments and authorities within Oakland County benefit from this bond rating for certain projects as well (such as water and sewer
projects and Community Mental Health Authority program needs).

APPROACH TO BALANCING THE BUDGET

Much of Oakland Countys financial success results from its focus on long-term financial planning again, emphasizing thoughtful strategic
management vs. crisis management. Budgeting on an annual basis and year-after-year of short-term or one-time fixes is not only fatiguing,
but can become an impediment to restructuring for long-term sustainability. Restructuring should consider how to get the most out of the
limited available resources. As a result of the budgetary challenges imposed by unfavorable economic conditions during the Great Recession
that were beyond our control, we accelerated our proactive financial planning efforts. Five years ago we enhanced our budgetary planning
efforts and expanded our two-year budget to a three-year budget. The triennial budget proved to be an essential asset in our successful
effort to sustain the Countys fiscal strength during the most difficult time.
Throughout the past decade, Oakland Countys elected officials, department heads and managers have been diligently adjusting the budget so
that spending does not exceed the constrained revenues. We have been able to do this using various initiatives: technology enhancements;
restructuring and downsizing; retirement incentives; hiring freezes; fringe benefit changes; privatization of some programs; as well as
reducing or closing some programs. Because the County continually focused on budget reductions during the past decade, it has now become
an embedded part of the Countys culture throughout all organization levels to continuously search for service and process enhancements
because it is the right thing to do. Beyond simply reducing the workforce, alternative service delivery options are explored which include
partnering with the private sector or non-profit agencies, sharing services with other governmental units, and utilizing technology to improve
the efficiency of operations. These efforts usually take time to plan and implement and can extend beyond a governments current fiscal year.
A multiple-year budget can lead to meaningful restructuring and result in improved government services over the long-term. While long-term
budgeting may not totally prevent the need for difficult budget cuts, it certainly can serve to minimize the severity of cuts and help protect
essential core government services. In the design and execution of an effective long term budget, it is also essential to have the commitment
and cooperation of all elected officials. Oakland County government enjoys that commitment and cooperation.
Oakland Countys methodical budget process has mitigated the impacts of the fiscal turmoil during the Great Recession caused by events
outside its control (i.e., unemployment, property value declines, automobile industry restructuring, and budget turmoil at all levels of
government Federal, State, and local). To date, Oakland County has successfully balanced its budget while mindful of the following goals
and practices:

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Avoid increasing taxes and fees which burden County residents and businesses.

Retain stable and essential services while minimizing involuntary employee separations.

Grant programs are restructured and/or reduced as needed consistent with reductions in special revenue grant funds, which prevents
assuming new program obligations within the General Fund and potential crowding out of general resources.

Retain the Countys financial strength in stable fund equity and cash positions, provide adequate cash flows throughout the year, and
maintain low outstanding debt.

Restrict the use and reliance on equity and other one-time budget sources in solving structural operating shortfalls.

Rely heavily on strong accounting, budgeting and other business practices in achieving long-range planning efforts.

All new major capital and technology projects undergo a rigorous return on investment process before they are launched. Projects are
funded out of current operations to the extent feasible.

Provide continuous communication with County-wide elected officials concerning the status of the operating budget with emphasis on
obtaining commitment from the County-wide elected officials to solve their share of budget task if needed and avoid unnecessary
interference in their respective programs by the County Administration and Board of Commissioners.

Building and maintaining strong relationships as well as unique personal respect between the County Executive and the other elected
officials.

DISCUSSION OF MAJOR UPDATES INCLUDED WITH THE

RECOMMENDED FY 2015 FY 2017 BUDGET
The development of this budget recommendation began with a detailed analysis contained in the report entitled Long-Range Fiscal Plan for
Oakland Countys Future: Summary of Operating Issues and Related Resolution (aka, the Fiscal Plan). That analysis was prepared using
data from: 1) the closed accounting records as of September 30, 2013; 2) economic reports; 3) recent legislative action; 3) projected
operating needs for FY 2014 through FY 2017 as the basis for this budget recommendation; and 4) details regarding how budget and fund
equity targets will be met through FY 2017 and beyond. The full Fiscal Plan report can be obtained on the Countys web site
at http://www.oakgov.com/exec/Documents/budget/FiscalPlan2014_2018_completedocument.pdf.

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MAJOR CHANGES IN REVENUE ASSUMPTIONS

Modest Improvement in Real Property Tax Revenue
Property tax is the primary source of revenue for the Countys GF/GP operations, providing more than half of the support for all
GF/GP operations over the next three year period from FY 2015 FY 2017. As previously discussed in the portion of this budget message
pertaining to Oakland Countys economy, the long-lasting real estate market collapse experienced throughout the United States during the
Great Recession severely impacted Oakland County. As with many governments across the country, our single largest revenue source,
property tax revenue, experienced a significant decrease. Taxable value is the base upon which property taxes are calculated. After five
years of declines which resulted in a cumulative 24.0% decline in county-wide taxable value, property assessments finally stabilized countywide in 2013 with a 1.16% increase in assessed value but no change in taxable value. Finally, after a lengthy period of declining values, 2014
assessed values show a marked improvement with a 7.11% increase in countywide assessed value and a 1.65% increase in taxable
value. For the FY 2014 budget, which included an assumed increase in taxable value of only 1.00%, this represented a slight improvement of
0.65% over the adopted budget for current year operations.
Based on updated information consisting of data from the 2014 Equalization Report, a significant decline in mortgage and tax foreclosures,
and improved real estate sales, this budget recommendation for FY 2015 FY 2017 includes upward revisions to estimated County-wide
taxable value for real property as compared to previous budget estimates as adopted in September 2013, as follows:

FY 2015: +3.00%, a 2.00% improvement over the prior adopted budget

FY 2016: +3.00%, a 1.00% improvement over the prior adopted budget
FY 2017: +3.00%, a 1.00% improvement over the prior adopted budget

The impact on budgeted real property tax revenue for each year is summarized below. The budgeted impact in a particular fiscal year also
includes the improvement in prior fiscal years taxable value. So, for example, the FY 2017 budgeted amount would reflect an overall
cumulative 4.00% improvement for the next three fiscal years (2.00% for FY 2015 + 2 x 1.00% for each FY 2016 & FY 2017).

FY 2015: $ 5.5 million improvement over the prior adopted budget

FY 2016: $ 7.8 million improvement over the prior adopted budget
FY 2017: $10.2 million improvement over the prior adopted budget

Personal Property Tax Revenue Estimates Impacted by Recently Approved State Legislation
In an effort to entice businesses to locate in Michigan and to encourage existing businesses to expand, the Michigan Legislature approved a
series of bills in December 2012 to phase out and eventually eliminate industrial and commercial personal property tax (PPT). These bills
were tie-barred together, were to be implemented in phases, and required approval by statewide vote in August 2014 to take full effect. Based
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on these bills passed in 2012, local units of government would have received partial but not full reimbursement from the State for reduced
PPT revenue. The budget as adopted in September 2013 included a reduction in the PPT revenue based on the 2012 PPT reduction bills.
The Legislature passed a series of new PPT bills in 2014 to fix some technical problems identified with the 2012 bills and also to provide
funding to eventually fully reimburse local governments for the reduction in PPT revenue. These bills are still dependent upon voter
approval in August 2014. If the voters do not approve the PPT phase-out plan, then the full PPT will remain in place as it was prior to the
first phase which was implemented earlier this year.
The first phase of the PPT plan took effect on January 1, 2014, with an exemption for business owners if their personal property has a
combined true cash value of less than $80,000 (taxable value of less than $40,000). However, eligible property owners must have filed an
affidavit by February 2014 in order to claim the exemption. The triennial budget as adopted in September 2013 included the assumption that
all eligible property owners filed for the required affidavit by the state-imposed February deadline and that PPT revenue will be reduced by
$1.5 million annually in FY 2014 and FY 2015. The previously adopted budget also included further additional reductions in PPT for the
subsequent implementation of the second and third phases based on the legislation passed in 2012, with the exemption amounts budgeted at
$2.8 million in FY 2016 and increasing to $4.5 million in FY 2017.
Based on the new legislation passed in 2014, the lost revenue from the PPT exemptions would be restored through State reimbursement
beginning in FY 2016 which is reflected in this recommended budget as positive adjustments in the amounts of $2.8 million in FY 2016 and
$4.5 million in FY 2017 and beyond. This is the conservative estimate based on the assumption that the voters will approve the PPT
exemptions in the August 2014 election. If the voters do not approve the PPT exemption ballot question, then PPT revenue will become
restored one year earlier than assumed in this budget recommendation, resulting in additional estimated revenue of $1.5 million in FY 2015.
The Fiscal Plan includes the more conservative scenario of no favorable impact from this issue until FY 2016 rather than in FY 2015.
MAJOR CHANGES IN EXPENDITURE ASSUMPTIONS
OPEB Bond Refunding Yields Significant Savings
As discussed previously in this budget message, Oakland County recently refunded its OPEB debt, reducing the outstanding principal amount
of debt by $72.1 million, from $422.1 million down to $350.0 million, at a significantly reduced annual interest rate (from 6.23% to 3.81%
inclusive of all issuance costs). This reduced the long-term future annual debt service payment by $13.2 million on average over the
remaining thirteen-year term of the debt. In the nearer term, the annual gross savings (which benefits all funds with affected employees) as a
result of the reduced debt service payments are: $14.2 million in FY 2015 and $14.0 million in each FY 2016 and FY 2017. The portion of
annual savings benefitting GF/GP operations is approximately 80% of the total savings, resulting in approximately $11.3 million in new
General Fund savings in FY 2015, $11.2 million in FY 2016. Because $6.5 million in savings was already included for FY-2017 and beyond
in the projections contained with the previous adopted budget, the adjustment in this recommended budget is net of these savings that were
already included for FY 2017 for an additional $4.7 million in savings recognized in that year.
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Upon completion of the OPEB refinancing, the VEBA fund assets were 117% of the actuarially determined liabilities with $1,023.1 million in
assets and $869.5 million in accrued liabilities resulting in an overfunded position of approximately $153.6 million as of September 30, 2013.
After the 2007 series OPEB COPs debt was called on April 1, 2014, approximately $10 million in remaining IRMBT assets were transferred
to a new Superseding Trust Fund to supersede the Countys obligation to make future payments if needed for normal costs (e.g. the annual
cost of the right earned by active employees in future retirees healthcare benefits). The amounts included in the Superseding Trust Fund
should be sufficient to fund normal costs well into the future if needed. However, given the funded status of the VEBA as of September 30,
2013, with assets valued at 117% of liabilities, it is unlikely that any transfers will be required from the Superseding Trust in the foreseeable
future since the amount of the overfunding will be able to pay normal costs for quite some time.
In addition to the OPEB debt refunding that enabled the County to supersede and supplant its retirees healthcare obligation: the Board of
Commissioners approved Miscellaneous Resolution #14005. This resolution provides a one-time window which allows certain eligible
employees to voluntarily and irrevocably convert from the defined benefit VEBA Plan (for which they might not yet be vested or perhaps
only partially vested) to the defined contribution Retirement Health Savings (RHS) Plan (with full vesting). For employees who choose to
convert, the County shall deposit an initial lump sum amount into an individual RHS account which will equal $2,000 for each full year of
eligible service with the County prior to April 1, 2014.
Thereafter, the County will contribute the same biweekly amount provided to current RHS-eligible employees, which is dependent upon
bargaining union agreements or as provided for non-represented employees, whichever is applicable to the individual employee at the time of
conversion. For those employees who choose to voluntarily convert from the VEBA Plan to the RHS Plan, such action would supersede and
supplant the County's obligation to provide future retirement health care benefits for those employees and would reduce the liability to the
VEBA Plan. The decision period for considering moving from the defined benefit plan to the RHS ends on June 27, 2014.
Miscellaneous Resolution #14005 also lowered the longevity requirements for the graduated vesting schedule with the RHS Plan. Prior
to the vesting schedule revision, employees had to be employed with the County for a minimum of 15 years to become partially vested and 25
years to become fully vested in the RHS plan. Now, partial vesting begins after only 6 years of employment and employees will become fully
vested in the RHS Plan after 10 years of County service. This change in the vesting period requirement for the RHS Plan is part of a broader
focus on being able to recruit future County employees, which will be discussed more fully in the next section.
Employee Compensation
The OPEB bond refunding significantly reduced the cost of providing employee benefits as just discussed. Prior to the OPEB bond
refunding, the Fringe Benefit Fund internal service charge-back rate for employees eligible for VEBA benefits (hired prior to 2006) was 34%
higher than for employees hired after 2006 under the RHS plan - the OPEB bond refunding savings have reduced the fringe benefit rate
differential to about 26%. Beyond this one single significant effort, however, Oakland County attributes much of its budgetary success to
long-term planning as has been mentioned throughout this document. This focus on long-term planning includes other proactive employee
benefit reforms. Such benefit reforms were implemented incrementally over the past several decades (see Chart 8 in the appendix). Earlier
17

efforts are now yielding big dividends and more recent changes promise to yield significant additional savings in the future. Salary and fringe
benefit costs comprise over 65% of General Fund expenditures.
Employee healthcare is one benefit that has received much attention over the past several years. From FY 2006 through FY 2013, annual
average employee healthcare costs (net of employee contributions and prescription rebates) have remained flat with the help of the
following initiatives:

The OakFit employee wellness program was introduced in 2007.

During 2008-2011, 300+ full-time positions eligible for benefits were deleted (with only about a dozen lay-offs).
Employee healthcare contributions increased in 2008 and 2009.
Prescription drug formulary changes were implemented in 2009.
Competitive bids were issued coupled with aggressive negotiations with vendors in 2009, 2010, and 2011.
Prescription co-pays were adjusted and emergency room co-pay for non-emergency conditions was implemented in 2013.

After several years of keeping expenditures flat for employee healthcare, it would be unrealistic to assume no increase in costs going forward
for these expenditures. In fact, healthcare costs typically rise at a rate greater than general inflation. The recommended budget includes an
annual increase of 6% for employee healthcare in each of the next three fiscal years.
During the past 10 years, Oakland Countys general salary increase has clearly been conservative and has lagged behind labor
market increases and the consumer price index (see Chart 9 in the appendix section). Despite this fact, we have experienced tremendous
support from employees, most labor organizations, and elected officials in holding the line on wages in an effort to avoid layoffs. Until most
recently, the County was fortunate and retained many long-term retirement-eligible employees since many deferred their retirement, likely the
result of the unstable and uncertain economy caused by the Great Recession. However, with the economic recovery, an increasing number of
baby boomers are now beginning to exit from County employment. Complicating matters further, according to labor market reports, the
new Generation Y employees now entering the workforce averages only approximately two years duration with a single employer.
As the labor market recovers, our ability to compete for labor is limited by our revenue. Public sector economic recovery lags behind the
private sector. With the need to recruit (due to an increasing number of retirements) and retain (due to competition in the labor market), it is
imperative that our total compensation package be competitively positioned. Based on our recent past history of wage cuts and
benefit reforms, our package will not lead the market but it must remain within striking range. As the traditional lure of public sector
employment, namely employee benefits, begins to look more and more like private sector (e.g., defined contribution pension plans, no retiree
health care, higher health care contributions, etc.), the benefit package distinction diminishes and competitive salary becomes a more critical
component of total compensation. Competition in the labor market is evident and it is becoming more of a challenge to recruit and retain
experienced, high-quality employees.

18

Included in the Triennial Budget previously adopted in September 2013 for FY-2014, FY-2015 and FY-2016 operating budgets are general
salary increases of 2.0%, 1.0% and 1.0%, respectively for all County employees. Based on that adopted budget, by FY-2016 these modest
general salary increase amounts over the next three years would restore base salaries back to FY 2009 levels which was prior to the 4%
general salary decrease imposed on employees spread across FY 2010 and FY 2011. However, prudent long-term planning requires that we
contemplate a bigger picture, namely, the need to recruit and retain a quality workforce in the future.
This budget recommendation includes an adjustment to the proposed general salary increase above what is included with the budget that was
adopted in September 2013, with an additional 2% in FY 2015 (for a total general salary increase of 3%) and an additional 1% in FY 2016
(for a total general salary increase of 2%). At this time, the 1% general salary increase for both FY-2017 and FY-2018 remains the
same as what was included with the previous adopted budget for the long-range financial projection.
Beyond the recommended increase in general salary levels, this recommended budget includes an increase in the annual tuition
reimbursement limits from $2,400 to $4,200. Providing employees with this resource to help fund their education and knowledge is one
tool available to retain high-quality employees. The Countys tuition reimbursement program has been instrumental for many employees to
be able to take advantage of promotional opportunities. As the baby boomers retire from the County, more and more promotional
opportunities become available and the tuition reimbursement program offers one way for employees to be ready to advance their careers.
Use of Fund Balance: Balancing Revenues and Expenditures While Maintaining a Healthy Sustainable Fund Balance
Oakland County sees long-term fiscal stability as a process which is not simply based upon balancing annual appropriations with available
revenues, but a process designed to maintain a healthy balance sheet.
Those who are not familiar with Oakland Countys long-term, multi-year budgeting process may be asking themselves: How was Oakland
County able to balance its budget during the Great Recession when property tax revenues were steeply declining and at the same time
strengthen its financial position? The answer is: through advanced planning, setting long-term financial goals, working as a team, acting on
the plan, and then monitoring and updating the plan as needed.
Every year for six straight years from 2005 through 2011 during the budget request and recommendation process, elected officials were
allocated an apportioned budget reduction task amount targeted for subsequent multi-year fiscal periods. The task amounts were allocated to
each elected official based on their portion of the GF/GP budget. An incentive was also provided: as elected officials reduced their budget by
an amount which exceeded their task for any given year, the surplus savings were assigned in the General Funds fund balance and
earmarked for each elected official based upon their effort. They were promised that the amounts could be used as an offset against future
budget tasks. The fund balance credits were designed to be a one-time source of budget transition funds to be used over future years,
permitting the Countys leaders with sufficient time to plan and implement permanent, structural budget reductions for long-term
sustainability.

19

Efforts as described above enabled our General Fund balance to increase from $43 million as of fiscal year-end 2000 to $242.8 million
by fiscal year-end 2013. This is remarkable considering that there were two national recessions during the same time period with the
recent 2007-2009 Great Recession being the most severe in modern history, particularly for Michigan, which was one of the hardest-hit states
and one of the last to exit the recession. Oakland Countys growth in fund balance results from the accumulation of savings generated by
accelerated budget reductions over the past several years and reflects our deliberate, planned approach for sustainability and to balance future
years budgets. The County Executive Administrations benchmark for a healthy balance sheet in the long-term includes a General Fund
balance that equals at least 20% of expenditures - thus, ideally, our long-term sustained fund balance target is approximately $85 million.
The 20% target is slightly above the best practice recommendation by the Government Finance Officers Association (GFOA) to maintain a
minimum two months of revenues in fund balance (approximately 17%). It is prudent for Michigan counties to maintain a level of fund
balance above the minimum amount recommended by GFOA due to fact that counties must collect property taxes in arrears (i.e. expenditures
are paid months ahead of the related property tax collections), pursuant to Public Act 357 of 2004. By maintaining a healthy balance sheet, in
addition to a balanced budget, the Countys elected officials can ensure the continuation of vital services to County residents.
Over the next several years, the accumulated build-up of fund balance will be drawn down gradually as planned. (See Charts 6 and 7
in the appendix for fund balance projections and projected use of fund balance through FY 2019.) Over the next five years, the projected fund
balance for fiscal year-end (FYE) 2019 is $99.4 million, above our $85 million long-term target. Thus, for the FY 2015 FY 2017
Recommended Triennial Budget, no new budget tasks were allocated. This is now the third consecutive year since the adoption of the
FY 2006 FY 2007 budget that new additional budget tasks have not been required. However, given the magnitude of expenditures over
the next five years, the cumulative projected favorable variance of excess equity over the target amount, $14.4 million, is miniscule although
still positive. The current projections contained in the long-term five-year forecast (see Table 1 in the appendix) demonstrate that there is
a decreasing reliance on planned use of available General Fund balance. However, use of fund balance should be considered to be a onetime resource that once spent is no longer available and is only replenished when there is an annual operating surplus. Oakland Countys
ability to use a limited amount of General Fund equity is the result of planned budget reductions over the past several years during the Great
Recession in order to balance the budget over a longer term.
At some point in the future, in order to sustain the long-term fund balance minimum targeted amount, the Countys budget must become
structurally balanced which is defined as the point when ongoing annual operating revenues are in balance with ongoing annual operating
expenditures without reliance on use of fund balance. Budget projections for the future are moderately improving when compared to the
past several years forecasts which were prepared during and subsequent to the Great Recession. The long-term five-year forecast
demonstrates that new budget tasks are not required at this time but we must remain prudent and diligent.

20

Other Budget Recommendations

The Recommended Triennial Budget for FY 2015 FY 2017 also includes funding for the following:
The Facilities Management Department along with the Sheriffs Office conducted a building security review earlier this year and are now
working together to develop a prioritized building security enhancement plan. Given the needs identified, it is likely that the
recommendations will include capital investments for technology (both replacement and new) and to further harden county structures. It is
likely that additional law enforcement staffing will be recommended for enhanced coverage at various building entrances. There will also be
recommended business process changes for delivery of supplies/packages and for visitors to highly sensitive areas. Based on the preliminary
discussion to date regarding enhanced security needs, $3 million is included in the General Fund, non-departmental area of the budget, to
provide a source of funding for high-priority capital needs and additional staffing as the security enhancement plan becomes refined.
In the FY 2003 budget, during the initial years of Michigans decade-long recession, the Countys capital improvement budget for buildings
was cut by $3 million, from $5 million to $2 million annually. As a result of the Great Recession, the appropriation from the General Fund
had been reduced to $300,000. Through FY 2012, no new capital projects requiring funding from the General Fund were launched except for
those that provided a monetary return on investment in the form of productivity improvements, were required by state or federal mandates, or
were necessary to keep the capital asset in good working order. Capital program activities were limited to critical repairs and maintenance of
existing facilities and infrastructure (parking lots, roofs, boilers, HVAC, etc.) and were managed within the available resources in the
respective facilities funds. Taking advantage of low interest rates for tax-exempt municipal bonds and to address backlogged capital
projects, during FY 2012 the County issued $19.25 million in debt with roughly $8.0 million allocated for the Countys capital infrastructure
program and the remaining $11.0 million was allocated for Information Technology projects. The projects contemplated in this debt issue are
currently underway. Because the debt issued in FY 2012 is being repaid over ten years, the capital plan was likewise increased to a ten-year
period. At the time of the debt issuance, it was recognized that the capital needs for facilities over that ten-year period exceeded the
$8 million in funding provided by the debt issuance and that additional funds would be needed in the future to maintain County facilities.
Thus, this budget recommendation includes an additional $1.2 million of General Fund dollars annually for transfer to the Building
Improvements Fund, bringing the total amount up to $1.5 million annually going forward for future building capital improvement
projects.
Public Act 228 of 2009 temporarily reduced the number of Oakland County Circuit Judges from 19 to 18 for one four-year term which began
on January 1, 2011. By State law, the 19th Circuit Judgeship is restored effective January 1, 2015. Although the State provides funds for
the Judge, the County provides the funding for positions needed to support the restored Judgeship and other operating costs. Included in this
budget recommendation is the additional cost to the Countys General Fund for the restored Judge position, approximately $398,000 for
FY 2015 (partial year funding required) and $530,000 annually for FY 2016 and beyond.

21

FUTURE BUDGET OUTLOOK AND CONSIDERATIONS

Oakland County goes beyond the legal requirement of adopting an annual budget as evidenced by our three-year budget plan. Beyond
developing the three-year budget plan, Oakland County looks for potential future budgetary issues by projecting future revenue and
expenditure trends. The recommended budget for FY 2015 FY 2017 has been balanced through the acceleration of cost reduction efforts
implemented by the Countys elected officials and by the planned short-term use of surplus made available as a result of these accelerated
efforts.
The long-term forecast for the General Fund for the five-year period FY 2015 through FY 2019 is balanced and at this time does not require
imposition of new budget tasks. The long-term forecast includes use of General Fund balance totaling $121.3 million over the next five
years, available as a result of the planned advance budget reductions over the past several years which now allows for use of accumulated
General Fund equity available above the sustainable target amount. The targeted amount of General Fund equity as of September 30, 2019, is
$85.0 million which represents 20% of annual expenditures. Based on the projections included in this Fiscal Plan, General Fund equity is
estimated to be $99.4 million as of September 30, 2019, or $14.4 million above the sustainable target amount.
As evidenced through previous budgetary actions throughout most of this past decade, Oakland County has and will continue to operate
within its limited resources. This will be accomplished by continuation of our successful financial planning practices which include longterm financial forecasting, monitoring of the economic conditions and their impact on the budget, identifying opportunities for increased
efficiencies, and continuous efforts toward reducing expenditures.
Governmental Budgets Shaped by Michigan Law
One significant change in the estimated revenue for FY 2015 and beyond is the restoration of State revenue sharing payments. As historical
background information on this issue, State revenue sharing payments to counties were eliminated with the passage of the States FY 2005
budget. As a temporary replacement for these state payments, the legislature imposed a summer county tax across the state, which
transitioned over a three-year period beginning in July 2005. The end result after the three years was a permanent date shift in the county tax
collection period from winter to summer. The intentional result by the State was an additional year of property tax collections over the three
years. In essence, four years of property taxes were levied within three fiscal periods. The accelerated one years worth of additional
property tax revenue was required by State law to be placed in a restricted Revenue Sharing Reserve Fund (RSRF). The RSRF dollars are
used to replace the State suspended revenue sharing payments to counties in Oakland Countys case, over eleven (11) years into 2015. The
RSRF will be depleted in FY 2015 as planned and intended by the State. At that time, it is expected that the State will honor its promise to
once again provide revenue sharing payments to the County as it already has to the other counties that have depleted their RSRF dollars.
Over the past several years, the State has not fully funded statutory revenue sharing payments and reduced payments by approximately onethird. Most recently the legislature passed a budget bill which would restore full funding of statutory revenue sharing payments in FY 2015
to all eligible counties. However, the recommended budget continues to include the conservative assumption that our funding will be
22

reduced likewise by one-third (a reduction of approximately $8 million) when State revenue sharing is restored to Oakland County in
FY 2015 and is maintained at that level in subsequent years. The State of Michigan, during its budget deliberations thus far this year and
prior to the legislatures summer recess, has not yet come to agreement regarding how to provide long-term funds which are desperately
needed to repair the severely crumbling roads throughout the state with funding requirements estimated to be in the range of at least
$1.2 billion to $1.5 billion annually. Overall, there is consensus that additional funding is needed but there is no agreement on whether to
raise taxes (such as an increase in wholesale gas taxes or sales tax) or whether to dedicate all sales taxes collected for gas sales for road
improvements. A portion of Michigans sales tax is dedicated for both constitutional and statutory revenue sharing. The constitutional
revenue sharing allocation cannot be changed without a vote of the people while the statutory revenue sharing formula can be adjusted with a
simple majority vote of the State legislature. Counties do not receive constitutional revenue sharing and rely solely on the statutory portion
for State revenue shared payments. Given that the road funding issue is likely to be reconsidered during the State legislatures lame duck
session this year, we believe it is prudent not to budget for full restoration of revenue sharing at this time and continue to budget revenue
sharing at the two-thirds level. If full revenue sharing for counties remains intact after the legislatives lame duck session at the end of this
calendar year, then a future budget amendment for approximately an additional $8 million in revenue annually will be recommended to the
Board of Commissioners.
One other consideration that will impact future years revenue: as property values normalize and improve, property tax growth limitations
embodied in Michigan law will ultimately require a roll-back in the Countys millage rate. Since adoption of the Headlee Constitutional
Tax Limitation Amendment in 1978, Oakland County has been in the position of being able to consistently levy a millage rate well within the
Maximum Allowable Tax Rate (see Chart 5 in the appendix). Without a vote of the people that rate can never be rolled up. Because of the
decline in overall property values experienced for the past several years until most recently, no rollback has been required since 2005.
However, when property values increase above the inflationary rate, the Headlee Amendment will require the County to roll back the
Maximum Allowable Tax Rate to an amount below the current millage rate levied by Oakland County, which we anticipate will occur within
the next couple years. Then, the only growth in the property tax revenue base beyond the rate of inflation (limited to a maximum of 5%)
would come from new construction, which is entered onto the tax rolls at its current market value. So, since growth in our largest single
revenue source is limited by the rate of inflation for current properties which will be offset on the expenditure side of the ledger by
inflationary increase demands as time goes on. If inflation increases above 5%, then it will create an even greater challenge since taxable
values for current properties are capped at 5% growth while expenditure demands would be above that capped limitation. That means that
without new construction, given the property tax limitations in Michigan law, balancing budgets for all local governments in Michigan will
continue to be a challenge since the recent decline in the property tax base and programs that may have been cut on the expenditure side to
balance that decline are not likely to be restored without a vote of the people. Knowing that funding challenges will continue to be a
challenge for all local governmental units, Oakland Countys approach has been to share government resources through intergovernmental
cooperative programs.

23

Intergovernmental Cooperative Efforts

Oakland County has long been a leader in collaborative initiatives, not just among local units of government within our Countys borders but
also regionally beyond our borders. Automation Alley is a highly successful collaborative initiative highlighted previously in this document
while discussing our economic development initiatives.
A premiere example of collaboration is our Courts and Law Enforcement
Management Information System (CLEMIS) program. CLEMIS provides data sharing and low-cost access to criminal information through
cutting-edge computer technology. Over the past 38 years it has evolved from its roots as a service provider to Oakland County local police
agencies to an award-winning program that is one of the largest law enforcement consortiums in the nation. The CLEMIS membership
includes over 200 public safety agencies across five Southeastern Michigan counties: Oakland, Macomb, Washtenaw, Wayne and Genesee.
CLEMIS products, which are developed and managed by Oakland County, include: computer aided dispatch, records management, digital
mug shots and fingerprints, crime analysis mapping, mobile data computing in vehicles, and numerous other applications.
Many of our local communities contract with Oakland County for services, such as road patrol, animal control services, real property
assessing and personal property appraisal services, Information Technology services, water and sewer services, and collection of delinquent
taxes, just to name a few. The City of Pontiac, which until most recently operated under an Emergency Manager, entered into a contract with
the County three years ago for the Sheriffs Department to provide police and dispatch services on behalf of the City. This contract provides
approximately $2.2 million in annual cost savings for Pontiac and was a major component of the citys deficit-elimination plan. Pontiac
citizens have benefitted from an increased number of police officers and enhanced dispatch services. Oakland County also provides free
support to its local communities such as community planning services, support of the Main Street program which includes 11 downtown
areas, and free internet to local units of government in the County.
There is another element of innovation in Oakland County that is improving the delivery of services and reducing costs: it is called cloud
computing. G2G Cloud Solutions was developed by Oakland County to improve government services by sharing technology with other
government agencies at little or no cost, therefore reducing the cost of government. G2G Cloud Solutions also provides the opportunity for
all government agencies, regardless of their size, budget or geographic limitations, to have access to advanced technology to best serve
citizens needs. In 2012, this cloud initiative was recognized by President Obama and The White House with the Champions of Change
Award. G2G Cloud Solutions offers three products: Online Payments, Over the Counter Payments and the Web Publishing Suite. Currently,
numerous government agencies throughout the State of Michigan are utilizing G2G Cloud Solutions products, including municipalities,
courts, and counties. G2G Cloud Solutions is expected to grow as the number of participating agencies increases and as future products are
added.
The most recent new inter-governmental agreement, which became effective at the beginning of FY 2013, transferred the operations of the
Library for the Visually and Physically Impaired (LVPI) from the Oakland County Library Board to the City of Rochester Hills Library. The
LVPI functions primarily as a clearing house for material designed for the visually impaired including books on tape, CDs, etc. The County
contracted this service to the City of Rochester Hills for $120,000 per year. Services were enhanced through extended hours of operation and
an increase in available LVPI materials through the combined collections. As a result of the transfer of responsibilities, the County was able
24

to offset the cost of the contract with personnel savings and the elimination of all the other costs associated with directly operating the LVPI.
Also, this effort freed up needed space in the County courthouse. Annual net operating savings for the County as a result of this partnership
are approximately $26,000.
One large uncertainty going forward is the impact that the current Detroit bankruptcy proceedings will have in terms of regionally provided
government services. While there are several government-sponsored programs provided in and around the City of Detroit which are funded
with regional taxation, of most concern is the continued viability of the Detroit Water and Sewerage System (DWSD). The DWSD currently
provides water services to 34 Oakland County communities and provides sewerage services to 37 Oakland County jurisdictions. These
communities are home to thousands of Oakland County businesses and some 1.03 million (85.8%) Oakland County residents.
The City of Detroit, through the Office of Emergency Manager, is aggressively attempting to monetize the assets of the DWSD. The
objective is to divert funds from the DWSD to the Citys General Fund and/or General Retirement System to help satisfy City of Detroit
obligations outside of the water and sewer system even as the DWSD has extensive, unmet, operational, maintenance and capital
infrastructure needs. Any diversion of funds would effectively result in the need for significant rate increases on both the suburban
(wholesale) and Detroit (retail) customers. Unfortunately, significant delinquencies in billed receivables already exist and write-offs of
bad debts are rising rapidly, especially in Detroit and Highland Park. Wayne, Oakland and Macomb Counties oppose the diversion of water
and sewer revenues outside of the system and are currently in Court-ordered mediation directed toward the possible establishment of a
regional authority to assume operational responsibility for the DWSD. A federal court confidentiality order governing the mediation
proceedings prevents further discussion in this document.
In April 2014, the Board of Commissioners adopted Miscellaneous Resolution #14064 which appropriated $500,000 to hire technical,
financial, legal and other experts as may be necessary to assist in the examination of alternatives to the continued use of the DWSD. That
same resolution also assigned $2.5 million of General Fund balance for future appropriation by the Board of Commissioners as needed for
this same purpose. It is expected that an additional appropriation of $500,000 from that assignment may be needed in FY 2014 and the
remaining $2 million of assigned fund balance may be needed in FY 2015 and beyond.

CONCLUSION
We in Oakland County have much to be proud of. Tough decisions have been made over the past several years to ensure long-term financial
sustainability for the services that we provide to our citizens. Our history of diligent long-term financial planning and demonstrated ability to
manage our budget over the difficult past decade demonstrates the talent and leadership of Oakland Countys elected officials and the ability
to work as a team - something that we can and should be proud of.
This budget recommendation embodies the principles that are important to Oakland County and have long been voiced by those of us who are
elected to serve its citizens. This budget was balanced without a tax increase and ensures delivery of needed services to the Oakland County
25

citizens for the next three years. And, it was accomplished through a partnership of all Oakland County elected officials who have embraced
the prospect of reshaping our County government to become stronger and even more efficient in the long run. I also want to take this
opportunity to thank the Oakland County employees for their dedication and hard work. I am confident that Oakland County will continue to
rank as a premier County, both financially and programmatically as a result of these combined efforts. Wall Street shares this confidence,
having affirmed the Countys AAA bond rating for the past 17 years.

L. Brooks Patterson
Oakland County Executive

26

APPENDIX TO BUDGET MESSAGE

SUPPLEMENTAL REFERENCED DATA

27

Chart 4

-15.00%
-20.00%

6.00%
3.00%

6.00%
3.00%

6.00%
3.00%

7.11%
1.65%

1.16%
0.00%
-3.08%
-3.08%

-3.60%

-7.78%

Assessed Value
Taxable Value

-12.50%

-10.00%

-14.90%
-11.75%

-3.67%

-5.00%

0.04%

0.00%

-8.90%

1.17%
4.16%

5.56%
1.06%

5.00%

4.50%
5.14%

10.00%

4.79%
5.28%

Oakland County, MI
Percentage Change in Assessed and Taxable Values

*estimated for
2015 - 2017

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015* 2016* 2017*

28

Property Tax Limitations Since adoption of the Headlee Constitutional Tax Limitation Amendment in 1978, Oakland County has been in the
position of being able to consistently levy a millage rate well within the Maximum Allowable Tax Rate. If property values increase above the
inflationary rate, the impact from the Headlee Amendment usually results in a required roll-back in the maximum authorized rate. Without
a vote of the people that rate can never be rolled up. Thus, if property values decline, the result is merely a temporary halt of the roll-back.
Due to the cumulative impact of the Headlee Amendment, the
differential between the Countys current levy of 4.19 mills and
Chart 5 History of Taxable Values and Authorized vs. Levied Millage Rates
the maximum allowable rate is diminishing, as illustrated in
Maximum
Millage
Millage
Chart 5.
Translated into property tax dollars that otherwise could have
been levied during the 17-year period displayed, Oakland
County taxpayers were spared $65.2 million in tax
collection because County government opted to levy a reduced
rate instead of the maximum millage rate allowed by law.
However, despite our past ability to levy a rate well within the
Maximum Allowable Tax Rate, the County is not immune to
millage rollbacks in the future. The calculation of the rollback
depends on several factors, including:

Inflation as measured by the Consumers Price Index

Increase in taxable value of existing property
Additions and deletions to the Countys assessment roll

Year

Taxable Value

1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014

$39,011,931,708
41,756,021,276
44,370,760,909
47,656,729,878
50,688,809,599
53,179,886,010
55,986,490,872
58,864,093,550
62,133,415,235
64,720,016,857
64,745,976,336
62,416,676,895
55,081,707,586
50,798,540,257
49,235,953,993
49,235,110,306
50,048,650,087

Authorized Millage Levied Differential Taxes Saved

4.4630
4.4188
4.3688
4.3259
4.2886
4.2602
4.2359
4.2240
4.2240
4.2240
4.2240
4.2240
4.2240
4.2240
4.2240
4.2240
4.2240

4.19
4.19
4.19
4.19
4.19
4.19
4.19
4.19
4.19
4.19
4.19
4.19
4.19
4.19
4.19
4.19
4.19

0.2730
0.2288
0.1788
0.1359
0.0986
0.0702
0.0459
0.0340
0.0340
0.0340
0.0340
0.0340
0.0340
0.0340
0.0340
0.0340
0.0340

$ 10,650,257
9,553,778
7,933,492
6,476,550
4,997,917
3,733,228
2,569,780
2,001,379
2,112,536
2,200,481
2,201,363
2,122,167
1,872,778
1,727,150
1,674,022
1,673,994
1,701,654
$ 65,202,526

Real estate sales have been suppressed as a result of the recent

economic downturn and historic number of property
foreclosures. Thus, there has been very little uncapping of
taxable value for the past few years on existing properties for
ownership transfers, and no rollback has been required since
2005. However, now that property sales are increasing, probably within the next couple years, the Headlee Amendment will require the
County to roll back the Maximum Allowable Tax Rate to an amount below the current millage rate levied by Oakland County. Then,
the only growth in the property tax revenue base beyond the rate of inflation (limited to a maximum of 5%) would come from new
construction.

29

Chart 6
Estimated General Fund Balance
(in thousands)

$300,000

Fund Balance Amount

(Actual and Projected)

$242,773

$250,000
$223,429
$201,162
$200,000

63.1%

57.6%

53.8%

$149,006

$195,687
48.5%

$169,206

39.3%

$106,267
$100,000

$146,229
40.4%

$150,000

$84,327

34.6%

$125,886
$110,194
29.6%
25.8%

25.1%

19.6%
$50,000

$99,358
23.1%

Percentage calculation =
fund balance/expenditures

Target = $85 million

(20%)

$0
FYE 2008 FYE 2009 FYE 2010 FYE 2011 FYE 2012 FYE 2013 FYE 2014* FYE 2015* FYE 2016* FYE 2017* FYE 2018* FYE 2019*
*Estimated for FYE 2014 - FYE 2019

Note: The above chart represents the estimated level of General Fund balance based on current programs and current budget
recommendations; estimates are subject to change as quarterly forecasts are updated and for new budget adjustments going forward
beyond what has already been included with the Triennial Budget Recommendation for FY 2015 - FY 2017.

Change in General Fund Balance

Chart 7

Comparison of Prior Budgets to Historical Actual and Revised Operating Budget Projections
$60,000

$40,000

(in thousands)

$20,000

$0

-$20,000

-$40,000
*Estimated for FYE 2014 - FYE 2019

-$60,000

FYE 2009

FYE 2010

FYE 2011

$0

$(150)

$(200)

Historical Actual or Revised Projections*

$21,940

$42,739

$52,156

$22,267

$19,344

Favorable/(Unfavorable) Variance

$21,940

$42,889

$52,356

$39,775

$56,966

Adopted Budget - Use of Fund Balance

FYE 2012 FYE 2013

FYE
FYE
FYE
FYE
FYE
2014*
2015*
2016*
2017*
2018*
$(17,508) $(37,622) $(33,755) $(41,414) $(47,012) $(42,461) $(45,217)

FYE
2019*

n/a

$(15,902) $(30,481) $(28,977) $(25,343) $(20,692) $(15,835)

$17,853

$10,933

$18,035

$17,118

30

$24,525

n/a

Chart 6 represents the historical and projected

level of total General fund balance (including
restricted amounts), based on the County
Executive Recommended Budget for FY 2015
FY 2017. These estimates also reflect planned
use of fund balance and assumed savings from
annual personnel turnover which is not budgeted
since the budget includes funding for full
employment. As the chart illustrates, through
September 30, 2019, General Fund balance is
projected to be above the long-term target
amount. Furthermore, as the County continues
its ongoing efforts to reduce the budget for longterm sustainability, it will continue to have a
positive impact on future General Fund balance
projections.
Chart 7 illustrates the historical and projected
change in the level of total General fund balance
resulting from operations. It compares the
amount that was budgeted for use of fund balance
against the actual results for historical years and
against revised projected estimates. The estimate
for FY 2014 is based on the second quarter
forecast for operations and does not include
potential future spending of non-budgeted
restricted fund balances. The updated revised
estimates for FY 2015 through FY 2019 is based
on the Recommended Triennial Budget for FY
2015 FY 2017 including the estimated amounts
in the extended five-year forecast as shown in
Table 1 at the end of this Budget Message
Appendix.

Chart 8
Oakland County controls fringe
benefit costs over the long term
by making incremental changes
that when sustained over time
produce significant savings. As
a result, the fringe benefit rate
for new hires has been greatly
reduced. The fringe benefit rate
for an employee hired after
January 2006 is 26% lower
than an employee hired prior to
this date.

Comparison of Oakland County

General Salary Increases to the Labor Market
5.0%
4.0%

Chart 9
History of General Salary
Changes
(Note: this chart will be updated when the
Mercer Survey data becomes available in
July 2014 and will be included in the
published Adopted Budget.)

3.0%

3.6%

3.5%

3.7%

3.8%
3.2%

3.0%
2.0%

2.0%

1.0%

1.0%

2.9%
2.3%

2.0%

3.0%

2.9%

2.3%

2.0%

2.0%
1.0%

1.0%
0.0%

0.0%

0.0%

-1.0%
-1.5%

-2.0%

*Recommended increases

-2.5%

-3.0%
2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015*

2016*

Fiscal Years
Labor Market Pay Increases (Source: Mercer Survey)

31

Oakland County General Salary Increases

2017*

Table 1
OAKLAND COUNTY, MICHIGAN
Five Year County Executive Budget Forecast - General Fund / General Purpose

Controllable Account Category

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

FY 2018
County Exec.
Forecast

FY 2019
County Exec.
Forecast

Resources
Property taxes
Federal Grants
State Grants
Other Intergovern. Revenues
Charges for Services
Indirect Cost Recovery
Contributions
Investment Income
Planned Use of Fund Balance
Other Revenues
Revenue - Subtotal

209,419,939 $
565,647
19,466,588
21,367,871
103,529,884
7,800,000
168,240
1,864,900
30,480,613
428,800
395,092,482 $

217,438,388 $
565,647
19,642,371
27,163,395
103,599,633
7,900,000
168,240
1,864,900
28,977,474
428,800
407,748,848 $

224,112,632 $
565,647
19,646,947
27,163,395
103,582,975
7,900,000
168,240
1,864,900
25,343,154
428,800
410,776,690 $

224,112,632 $
565,647
19,646,947
27,163,395
103,582,975
7,900,000
168,240
1,864,900
25,343,154
428,800
410,776,690 $

224,112,632
565,647
19,646,947
27,163,395
103,582,975
7,900,000
168,240
1,864,900
25,343,154
428,800
410,776,690

Transfers In

23,239,209 $

14,657,228 $

14,657,228 $

14,657,228 $

14,657,228

Total Available Resources Budgeted

418,331,691 $

422,406,076 $

425,433,918 $

425,433,918 $

425,433,918

Estimated Increase in Property Tax Base

Deduct: Planned Use of Fund Balance

6,874,472 $
(25,343,154)

13,955,177
(25,343,154)

Total Adjustments

(18,468,682) $

(11,387,977)

Revised Available Resource Estimates

406,965,236 $

414,045,941

Adjustments Impacting FY 2018 and FY 2019

32

Table 1 (continued)
OAKLAND COUNTY, MICHIGAN
Five Year County Executive Budget Forecast - General Fund / General Purpose

Controllable Account Category

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

FY 2018
County Exec.
Forecast

FY 2019
County Exec.
Forecast

Use of Resources
Personnel
Salaries
Fringe Benefits
Personnel
Operating Expenses
Contractual Services
Non-Departmental
Commodities
Capital Outlay
Operating Expenses
Internal Support
Internal Services
Internal Support
Transfers/Other Sources (Uses)
Transfers Out
Transfers/Other Sources (Uses)
Total Use of Resources - Budgeted

159,982,193
97,098,688
257,080,881

160,005,322
97,133,202
257,138,524

160,006,753
97,133,759
257,140,512

160,006,753
97,133,759
257,140,512

160,006,753
97,133,759
257,140,512

59,100,414
17,903,288
7,401,883
253,995
84,659,580

59,019,712
24,342,788
7,403,084
253,995
91,019,579

59,069,594
28,723,288
7,403,249
253,995
95,450,126

59,069,594
28,723,288
7,403,249
253,995
95,450,126

59,069,594
28,723,288
7,403,249
253,995
95,450,126

52,858,574
52,858,574

57,011,853
57,011,853

57,135,704
57,135,704

57,135,704
57,135,704

57,135,704
57,135,704

23,732,656
23,732,656

17,236,120
17,236,120

15,707,576
15,707,576

15,707,576
15,707,576

15,707,576
15,707,576

418,331,691

422,406,076

425,433,918

425,433,918

425,433,918

Employee Compensation (Salaries and Benefits)

2,223,774

4,447,548

Total Adjustments

2,223,774

4,447,548

Revised Use of Resources - Estimate

427,657,692

429,881,466

OPERATING SURPLUS / (SHORTFALL)

(20,692,456) $

Adjustments Impacting FY 2018 and FY 2019

33

(15,835,525)

GENERAL INFORMATION

COUNTY OF OAKLAND
FISCAL YEAR 2015 BUDGET
GENERAL APPROPRIATIONS ACT
MISCELLANEOUS RESOLUTION #14xxx
BY: Finance Committee, Tom Middleton, Chairperson
IN RE: FISCAL YEAR 2015 GENERAL APPROPRIATIONS ACT AND 2015 COUNTY GENERAL PROPERTY TAX RATES
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS in accordance with the provisions of Public Act 139 of 1973, the Unified Form of County Government Act, and Public Act 621 of 1978 (as
amended by P.A. 493 of 2000), the Uniform Budgeting and Accounting Act for Local Government, it is the responsibility of the Oakland County Board of
Commissioners to establish and adopt the annual County Budget and work program; and
WHEREAS the Finance Committee received budget requests from all County Departments, and has reviewed in detail the County Executive's Fiscal
Year 2015 Budget Recommendation; and
WHEREAS the Finance Committee, after due deliberation, has formulated a Recommended General Appropriations Act balancing total appropriations
with available resources at $799,779,956 for Fiscal Year 2015, a summary of which was included in the Notice of Public Hearing published in newspapers of
general circulation; and
WHEREAS the further intent of this resolution is to maintain a budgetary system for the County of Oakland on the same basis of accounting (generally
accepted accounting principles) as the actual financial information is maintained; to define the powers and duties of the County's officers in relation to that
system; to designate the Chief Administrative Officer and Fiscal Officer; and to provide that the Board of Commissioners and committees thereof, as well as the
Fiscal Officer, shall be furnished with information by the departments, boards, commissions and offices relating to their financial needs, revenues and
expenditures/expenses, and general affairs; to prescribe a disbursement procedure, to provide for an allotment system; and to provide remedies for refusal or
neglect to comply with the requirements of this resolution; and
WHEREAS the Circuit Court Mediation Fund (Miscellaneous Resolution #90177) is used to cover the total cost of Attorney Mediators, with the balance
to be used for enhancement of Court operations as requested by the Court and approved by the Board of Commissioners; and
WHEREAS the Board of Commissioners supports the concept of cultural diversity training for Oakland County employees and requires all supervisory,
division manager and director level employees to attend cultural diversity training.
NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners does hereby adopt and amend the Fiscal Year 2015 General

34

Appropriations Act recommended by the Finance Committee as advertised and placed in the Clerk's Office for public inspection.
BE IT FURTHER RESOLVED that $48,000 of Cigarette Tax Revenue distributed by the State to Oakland County under the authority of the Health and
Safety Fund Act, P.A. 264 of 1987, be divided between the Health Division (12/17 or $34,080) and the Sheriff's Department (5/17 or $13,920).
BE IT FURTHER RESOLVED that funds from the Civil Mediation Account (10100-240201) be utilized to cover the total costs incurred in Fiscal Year 2015
for the Civil Mediation Program.
BE IT FURTHER RESOLVED that the following policy be established regarding administration of the Delinquent Tax Revolving Fund:
1)

The Delinquent Tax Revolving Fund (DTRF) was established in accordance with the provisions of Public Act 206 of 1893 (as amended) for the
purpose of paying local taxing units within the County their respective shares of delinquent ad valorem real property taxes, in anticipation of
the collection of those taxes by the County Treasurer. This policy statement, which encompasses the precept of self-funding, ensures that
utilization of unrestricted DTRF funds does not impair the functional intent or operational success of the DTRF as originally established.

2)

To that end, at no time shall funds be diverted from the DTRF that would cause the unrestricted balance to fall below a level that would assure
a prompt payment of all current and future outstanding General Obligation Limited Tax Notes, as well as assure the continued operation of the
DTRF as specified in the preceding paragraph.

3)

Penalties and investment interest generated by the DTRF may be transferred, in whole or in part, to the General Fund of the County upon
majority vote of the Board of Commissioners so long as such transfer(s) meets the provisions of paragraph #2 above.

4)

Any and all appropriations from unrestricted DTRF funds, excepting penalties and investment interest, shall be limited to one-time
expenditures, as opposed to recurring operations.

5)

Unless otherwise specified, appropriations from the DTRF shall be considered long- or short-term advances (with specific time frames detailed
in the authorizing resolution), to be repaid with interest as specified below.

6)

Any appropriations from unrestricted DTRF funds, excepting penalties and investment interest, not considered advances to be repaid within a
time certain shall require a two-thirds majority vote of the Board of Commissioners.

7)

All appropriations from unrestricted DTRF funds considered to be advances to be repaid within a time certain shall require a majority vote of
the Board of Commissioners.

8)

Terms and conditions of any and all advances from the DTRF shall be specified in the authorizing resolution, including interest obligations
detailed as follows:

35

a.

Interest on each payment will be based on the average monthly rate paid during the term of the agreement by the agent of the DTRF for
that year's outstanding borrowing, or

b.

In the event no borrowing occurs for the DTRF, principal and interest payments will be made in accordance with the previously
established "Loan of County Funds Policy" (Miscellaneous Resolution #89276) which requires Board approval of repayment terms at an
interest rate no less than the prevailing six-month Treasury Bill rate and that such rates shall be computed and compounded quarterly.

BE IT FURTHER RESOLVED that $10,800,000 in DTRF interest earnings will be transferred to the General Fund to support General Fund/General
Purpose activities.
BE IT FURTHER RESOLVED that an indirect cost charges will be billed by the General Fund to the DTRF, in accordance with Oakland Countys
approved Central Services Indirect Cost Allocation Plan.
BE IT FURTHER RESOLVED that $1,820,000, or one-half of the $3,640,000 convention facility tax revenues distributed by the State to Oakland County
under the authority of the State Convention Facility Development Act, P.A. 106 of 1985, be earmarked for substance abuse programs.
BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners, in accordance with the requirements of Public Act 214 of 1899, as
amended, authorizes that .0004 mills Current Property Tax Levy be designated for the purpose of funding Veterans' Services Soldier Relief.
BE IT FURTHER RESOLVED that each Supervisor of the various townships and Assessing Officers of the several cities of Oakland County are
authorized and directed to spread on their respective township of city tax rolls for the year 2015 a County General Property Tax Levy of 4.1900 Mills to be
applied to the 2015 Taxable Value of all property located within their respective jurisdictions.
BE IT FURTHER RESOLVED that the Manager - Equalization perform the function of Equalization Director including the examination of the assessment
rolls of the several townships and cities within Oakland County to ascertain whether the real and personal property in the respective townships and cities has
been equally and uniformly assessed at 50% of true cash value and to make recommendation to that fact to the County Board of Commissioners.
BE IT FURTHER RESOLVED that:
1.

The County Executive is hereby designated the Chief Administrative Officer of the County of Oakland and, further, that the Director of Management
and Budget shall perform the duties of the Fiscal Officer as specified in this resolution.

2.

The Fiscal Officer shall provide an orientation session and written instructions for preparing department budget requests. These instructions shall
include information that the Fiscal Officer determines to be useful and necessary to assure that the budgetary estimates of the agencies are prepared in a
consistent manner and the needs of the Board of Commissioners and Committees are met.

36

3.

Any offices, departments, commissions and boards of the County of Oakland financed in whole or in part by the County of Oakland shall transmit to the
Fiscal Officer their estimates of the amounts of money required for each activity in their respective agencies, as well as their estimate of revenues that
will be generated from charges for services. They shall also submit any other information deemed relevant by the Fiscal Officer and/or the Board of
Commissioners and committees thereof.

4.

The Fiscal Officer shall prescribe forms to be used by the offices, departments, commissions and boards of the County of Oakland in submitting their
budget estimates and shall prescribe the rules and regulations the Fiscal Officer deems necessary for the guidance of officials in preparing such budget
estimates. The Fiscal Officer may require that the estimates be calculated on the basis of various assumptions regarding level of service. The Fiscal
Officer may also require a statement for any proposed expenditure and a justification of the services financed.

5.

The Fiscal Officer shall prepare estimates of revenue for each budgeted fund, classified to show in detail the amount expected to be received from each
source. Estimates of expenditures and revenues shall also be classified by character, object, function and activity consistent with the accounting system
classification.

6.

The Fiscal Officer shall review the agency estimates with a representative from each agency of the County of Oakland that has submitted such estimates.
The purpose of the review shall be to clarify the estimates, ensure the accuracy, and to determine their adherence to the policies previously enumerated
by the Fiscal Officer and the Board of Commissioners or committees thereof as herein required.

7.

The Fiscal Officer shall consolidate the estimates received from the various agencies together with the amounts of expected revenues and shall make
recommendations relating to those estimates which shall assure that the total of estimated expenditures including an accrued deficit does not exceed the
total of expected revenues including an unappropriated surplus.

8.

The recommended budget shall include at least the following:

(a)

Expenditure data for the most recently completed fiscal year and estimated expenditures, or amended budget, for the current fiscal
year,

(b)

An estimate of the expenditure amounts required to conduct, the government of Oakland County, including its budgetary centers,

(c)

Revenue data for the most recently completed fiscal year and estimated revenues, or amended budget, for the current fiscal year,

(d)

An estimate of revenues, by source, to be raised or received by Oakland County in the ensuing fiscal years,

(e)

The amount of surplus or deficit from prior fiscal years, together with an estimate of the amount of surplus or deficit expected in the
current fiscal year,

37

(f)

An estimate of the amount needed for deficiency, contingent or emergency purposes and the amounts needed to pay and discharge the
principal and interest of the debt of Oakland County due in the ensuing fiscal years,

(g)

The amount of proposed capital outlay expenditures, except those financed by enterprise, capital projects, or internal service funds,
including the estimated total costs and proposed method of financing of each capital construction project and the projected additional
annual operating cost and the method of financing the operating costs of each capital construction project for three (3) years beyond the
fiscal year covered by the budget,

(h)

An informational summary of projected revenues and expenditures/expenses of any capital projects, internal service, and enterprise
funds,

(i)

A comparison of the revenue and expenditure amounts in the recommended budget to the most recently approved budget adopted by
the Board of Commissioners with appropriate explanation of the variances,

(j)

Any other data relating to fiscal conditions that the Fiscal Officer or the Board of Commissioners or committees thereof consider to be
useful in evaluating the financial needs of the County.

9.

Not less than ninety (90) days before the next succeeding fiscal year, the County Executive shall transmit the recommended budget to the County Board
of Commissioners. The recommended budget shall be accompanied by:
(a)

A proposed general appropriations measure, consistent with the budget, which shall set forth the anticipated revenue and requested
expenditure/expense authority in such form and in such detail deemed appropriate by the Board of Commissioners or committees
thereof.

No appropriations measure shall be submitted to the Board of Commissioners in, which estimated total

expenditures/expenses, including an accrued deficit, exceed estimated total revenues, including an available surplus.
(b)

A budget message which shall explain the reasons for increases or decreases in budgeted items compared with the current fiscal year,
the policy of the County Executive as it relates to important budgetary items, and any other information that the County Executive
determines to be useful to the Board of Commissioners in its consideration of proposed appropriations.

(c)

A comparison of the recommended budget to the most recently approved current year budget, together with an analysis and
explanation of the variances there from, such variances being divided to show the portion attributable to the current year budget
amendments and the portion resulting from the recommended budget.

10.

The County Board of Commissioners, or any committee thereof, may direct the County Executive and/or other elected officials to submit any additional

38

information it deems relevant in its consideration of the budget and proposed appropriations measure. The Board of Commissioners or the committees
thereof may conduct budgetary reviews with the Fiscal Officer, and/or County departments and divisions or agencies, etc., for the purpose of
clarification or justification of proposed budgetary items.
11.

The County Board of Commissioners may revise, alter, or substitute for the proposed general appropriations measure in any way, except that it may not
change it in a way that would cause total appropriations, including an accrued deficit, to exceed total estimated revenues, including an unappropriated
surplus. An accrued deficit shall be the first item to be resolved in the general appropriations measure.

12.

The County Board of Commissioners shall fix the time and place of a public hearing to be held on the budget and proposed appropriations measure.
The Clerk/Register shall then have published, in a newspaper of general circulation within the County of Oakland, notice of the hearing and an
indication of the place at which the budget and proposed appropriations measure may be inspected by the public. This notice must be published at least
seven days before the date of the hearing.

13.

No later than September 30, the Board of Commissioners shall pass a general appropriations measure providing the authority to make expenditures and
incur obligations on behalf of the County of Oakland. The supporting budgetary data to the general appropriations measure shall include at least the
following:
(a)

Expenditure data for the most recently completed fiscal year,

(b)

The expenditures budget as originally adopted by the Board of Commissioners for the current fiscal year,

(c)

The amended current year appropriations,

(d)

An estimate of the expenditure amounts required to conduct, the government of Oakland County, including its budgetary centers,

(e)

Revenue data for the most recently completed fiscal year and estimated revenues, or amended budget, for the current fiscal year,

(f)

Budgeted revenue estimates as originally adopted by the Board of Commissioners for the current fiscal year,

(g)

The amended current year Budgeted revenues,

(h)

An estimate of revenues, by source, to be raised or received by Oakland County in the ensuing fiscal year,

(i)

The amount of surplus or deficit from prior fiscal years, together with an estimate of the amount of surplus or deficit expected in the
current fiscal year,

(j)

An estimate of the amount needed for deficiency, contingent on emergency purposes, and the amounts needed to pay and to discharge
the principal and interest of the debt of Oakland County due in the ensuing fiscal year,

39

(k)

The amount of proposed capital outlay expenditures, except those financed by enterprise, capital project, or internal service funds,
including the estimated total costs and proposed method of financing of each capital construction project and the projected additional
annual operating cost and the method of financing the operating costs of each capital construction project for three (3) years beyond the
fiscal year covered by the budget,

(l)

An informational summary of projected revenues and expenditures/expenses of capital projects, internal service, and enterprise funds,

(m)

Any other data relating to fiscal conditions that the Board of Commissioners considers to be useful in considering the financial needs of
the County,

(n)

Printed copies of the Board of Commissioners Adopted Budget, Financial Plan or any facsimile thereof shall contain all of the above
data unless otherwise approved by the Board of Commissioners,

14.

The Board of Commissioners may authorize transfers between appropriation items by the County Executive or Fiscal Officer within limits stated in the
appropriations measure. In no case, however, may such limits exceed those provided for in paragraph #22 and #23 of this resolution.

15.

A deviation from the original general appropriations measure shall not be made without first amending the general appropriations measure through
action by the Board of Commissioners, except within those limits provided for in paragraph #16 of this resolution.

16.

Appropriations accumulated at the following three summary levels of expenditure within each County Department will be deemed maximum
authorization to incur expenditures: Personnel Expenditures, Operating Expenditures, and Internal Support Expenditures. The County Executive or the
Fiscal Officer shall exercise supervision and control of all budgeted expenditures within these limits, holding expenditures below individual line-item
appropriations or allowing overruns in individual line-items providing that at no time shall the net expenditures exceed the total appropriation for
Personnel and Operating Expenses, respectively, for each department as originally authorized or amended by the Board of Commissioners. Further,
Personnel Expenses are authorized only for positions specifically authorized pursuant to this Act as adopted and amended by Board of Commissioner
resolution, and appropriated overtime, holiday overtime, on-call pay, shift premium summer help, emergency salaries, and any adjustments required by
collective bargaining agreements. The Fiscal Officer shall submit to the Finance Committee a quarterly listing of new governmental funded
appropriations and internal service fund line items created administratively which were not properly classifiable. Line-item detail, division, unit or cost
center detail and allotments, which provide a monthly calendarization of annual appropriations, as deemed necessary by the Fiscal Officer shall be
maintained and utilized as an administrative tool for management information and cost control. The Fiscal Officer shall not approve any expenditure
beyond that necessary to accomplish stated program or work objectives authorized in the general appropriation measure as originally approved unless

40

amended, in which case the amendment takes precedence.

17.

In order to amend the General Appropriations Act the amendment must specifically identify the fund, department, division, unit, program and account
affected by the amendment. Additionally, if the amendment increases an appropriation, the source of funding for that additional appropriation,
whether an increase in revenue or an offsetting decrease in expenditure, must be presented as part of the amendment.

18.

The Fiscal Officer shall maintain, for all budgeted funds, appropriation ledger accounts in which are to be recorded such expenditure encumbrances and
obligations for the future payment of appropriated funds as the Fiscal Officer may approve.

19.

Each purchase order, voucher or contract of Oakland County shall specify the funds and appropriation designated by number assigned in the
accounting system classification from which it is payable and shall be paid from no other fund or appropriation. The necessary amount of the
appropriation from such account shall be transferred pursuant to the provisions of this resolution to the appropriate general appropriation account and
the expenditure then charged thereto.

20.

No obligation shall be incurred against, and no payment shall be made from, any appropriation account unless there is a sufficient unencumbered
balance in the appropriation and sufficient funds are or will be available to meet the obligation.

All capital projects funded from the Capital

Improvement Fund shall require approval of the Board of Commissioners on recommendation of the appropriate liaison committee (Planning and
Building Committee) prior to initiation of the project. Any obligation incurred or payment authorized in violation of this resolution shall be void and
any payment so made illegal except those otherwise ordered by court judgment or decree.
21.

The Fiscal Officer, after the end of each quarter, shall transmit to the Board of Commissioners a report depicting the financial condition of budgeted
operations, including, but not limited to:
(a)

A forecast of actual revenues by major source compared with budgeted revenues accompanied by an explanation of any significant
variances,

(b)

A forecast of actual expenditures and encumbrances by department compared with authorized appropriations accompanied by an
explanation of any significant variances, and

(c)

A forecast of actual expenditures, encumbrances and transfers from each of the several non-departmental appropriations accounts
compared with authorized appropriations accompanied by an explanation of any significant variances.

22.

Direct expenditure and/or transfers of any unencumbered balance or any portion thereof in any appropriation for transfer account to any other
appropriations account may not be made without amendment of the general appropriation measure as provided for in this resolution, except that

41

transfers within and between budgeted funds and departments may be made by the Fiscal Officer in the following instances:
(a)

Transfers may be made from the non-departmental overtime account and fringe benefit adjustment account to the appropriate
departmental budget as specific overtime requests are reviewed and approved by the Fiscal Services Division. Additionally, overtime
appropriations may be transferred between divisions within a department at the request of the Department Head, if authorized by the
Fiscal Officer or his/her designee.

(b)

Transfers may be made from the non-departmental appropriation accounts for Maintenance Department Charges and Miscellaneous
Capital Outlay to the appropriate departmental budget as specific requests for these items are reviewed and approved by the Fiscal
Officer or his/her designee.

(c)

Transfers may be made from the non-departmental appropriation accounts Emergency Salaries and Summer Help as specific requests
for these items are reviewed and approved by the Human Resources Department.

(d)

Transfers may be made from salary and fringe benefit savings, resulting from use of Merit System Administrative Leave without Pay
provisions, from departmental budgets to a non-departmental Administrative Leave account. Quarterly reports identifying such
transfers and detailing the status of the non-departmental Administrative Leave account shall be provided to the appropriate Board
committees.

(e)

Fringe benefit rates shall be established annually in the budget process to charge all General Fund/General Purpose, Special Revenue
and Proprietary funds for actual employer fringe benefit costs. Such rates shall be sufficient to meet all fringe benefit costs including
sick leave and annual leave accumulations, tuition reimbursement, employee training, retirees' medical, required debt service on the
Intermediate Retiree Medical Benefit Trust established pursuant to M.R. 07147, and retirement administration. All funds collected for
Retirement, Tuition Reimbursement, Social Security (FICA), Medical for active and retired employees, Disability, Dental, Optical, and
Life and Accident Insurance shall be transferred to the Employee Fringe Benefit Fund as established by Miscellaneous Resolution #81312. Sufficient funds shall be maintained in the Employee Fringe Benefit Fund liability account for sick leave and annual leave to cover
the accumulated liability at an amount equal to 50% of the sick leave accumulation and 100% of the annual leave accumulation,
including applicable Social Security (FICA) taxes thereon. All funds collected by Workers' Compensation and Unemployment
Compensation shall be transferred to the Fringe Benefit Fund as established by Miscellaneous Resolution #81-012 and modified by
Miscellaneous Resolution #96-024.

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(f)

The transfer of funds to the Capital Improvement Fund and Building Fund shall not be made prior to September 30, without approval
from the Finance Committee of the Board of Commissioners.

(g)

Transfers (advances) may be made as necessary from the Drain Revolving Fund to Drain Construction Funds and Drain Maintenance
Funds as short term advances for costs incurred such as preliminary engineering fees and ongoing maintenance costs. Costs incurred
by Drain Maintenance Funds and Drain Construction Funds will be repaid by the Drain Fund through assessments. Specific requests
will be reviewed and approved by the Fiscal Officer or his/her designee.

(h)

A transfer of any or all of the appropriation allocated under the Non-Departmental account for Legislative Expense (#10100-9090101196030-731080) shall not be made to any departmental budget without adoption of an Oakland County Board of Commissioners
resolution.

23.

The Board of Commissioners may make supplemental appropriations by amending this general appropriations measure as provided by this resolution,
provided that revenues in excess of those anticipated in the original general appropriations measure become available due to:
(a)

An unobligated surplus from prior years becoming available;

(b)

Current year revenue exceeding original estimate in amounts sufficient enough to finance increased appropriations. The Board of
Commissioners may make a supplemental appropriation by increasing the dollar amount of an appropriation item in the original
general appropriations measure or by adding additional items. At the same time the estimated amount from the source of revenue to
which the increase in revenue may be attributed shall be increased, or other source and amount added in a sum sufficient to equal the
supplemental expenditure amount. In no case may such appropriations cause total estimated expenditures, including an accrued
deficit, to exceed total estimated revenues, including an unappropriated surplus.

24.

Whenever it appears to the County Executive or the Board of Commissioners that actual and probable revenues in any fund will be less than the
estimated revenues upon which appropriations from such fund were based, the County Executive shall present to the Board of Commissioners
recommendations which, if adopted, will prevent expenditures from exceeding available revenues for the current fiscal year. Such recommendations
shall include proposals for reducing appropriations, increasing revenues, or both. After receiving the recommendations of the County Executive for
bringing appropriations into balance with estimated revenues, the Board of Commissioners shall amend the general appropriations measure to reduce
appropriations or shall approve such measures necessary to provide revenues sufficient to equal appropriations, or both.

25.

All appropriations are annual and the unexpended portion shall lapse at year-end. Encumbrances and appropriations carried forward shall be recorded

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as an assigned fund balance, and the subsequent year's budget amended to provide authority to complete these transactions. Appropriations shall not
be carried forward for more than six (6) months into the budget year following the year in which they were originally appropriated. A status report on
Appropriations Carried Forward, as required by Miscellaneous Resolution #93-156, will be incorporated as an integral part of the ensuing year's Second
Quarter Financial Forecast for the purposes of determining their continuation for the remainder of the year. The recommended year-end budget
amendment shall be supported with a statement of revenues and expenditures and operating surplus or deficit which shall contain the following data:
(1) budget as adopted; (2) budget amendments; (3) budget as adjusted; (4) revenues and expenditures, operating surplus or deficit; (5) accrued revenue
and expenditures; (6) transfers; (7) total revenues and expenditures and transfers, operating surplus or deficit, including accruals and transfers; (8)
encumbrances; (9) appropriations carried forward; (10) total revenues and appropriations utilized, operating surplus or deficit, including encumbrances
and appropriations carried forward; (11) balance of revenues not collected, unencumbered appropriation balance, operating surplus or deficit; (12)
detail of adjustments to designated and undesignated fund balance, detail of adjustment to reserves and/or any other utilization of surplus; (13) final
surplus or deficit or undesignated fund balance carried forward to the subsequent year's budget.
26.

A member of the Board of Commissioners, the County Executive, any elected officer, the Fiscal Officer, any other administrative officer or employee of
Oakland County shall not: (1) create a debt, incur a financial obligation on behalf of the County against an appropriation account in excess of the amount
authorized, (2) apply or divert money of the County for purposes inconsistent with those specified in this general appropriations measure as approved
and amended by the Board of Commissioners, nor (3) forgive a debt or write off an account receivable without appropriate authorization of the Board of
Commissioners, as described in Miscellaneous Resolution #93-135 (Bad Debt Write-Off Policy) and Miscellaneous Resolution #12-048 (Short Sale Policy).
Specifically, application of the foregoing Bad Debt Write-Off Policy shall be invoked for all amounts in excess of $1,000; transactions of a lesser amount
shall be considered within the administrative authority of the Fiscal Officer or his/her designee. Application of the foregoing Short Sale policy may be
invoked to allow the County to consider less than the balance owed on an Oakland County home improvement loan in a proposed sale of property,
unless prohibited by Federal Regulations, as determined by the Manager of the Oakland County Community and Home Improvement Division or
his/her designee. Furthermore, the Fiscal Services Division must submit to the Board of Commissioners, as part of the quarterly financial report, a
listing of all bad debt write offs (including short sales) occurring during the preceding three months. In addition, transactions relating to Inmate
Prisoner Billings which are billed in excess of ability to pay, as determined by the Fiscal Services Division, are hereby authorized to be adjusted in
accordance with Public Act 212 of 1994 with the resultant amount of the write-off subsequently reported to the Board of Commissioners as part of the
Quarterly Financial Report. Also, within the administrative authority of the Fiscal Officer and with the general approval of the Court, Circuit Court and

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Probate Court financial orders for $2,500 or less may be reduced and amended by the Fiscal Services Division based on an individuals ability to pay.
Waiver of fees in excess of $2,500 shall require the approval of the Court. Except as otherwise stated in the General Appropriations Act, funds shall not
be expended without specific appropriation or other appropriate action by the Board of Commissioners from reserved, designated or undesignated fund
equity; from balance sheet accounts for the purchase of fixed assets not cited in paragraph 26 of the General Appropriations Act, non-routine prepaid
items or non-routine obligations related to a specific appropriation; or from funds not budgeted.
27.

All Internal Service Fund budgets that have depreciable assets shall have a capital budget with detail supporting the amount of annual depreciation
therein included, as well as a fiscal plan for replacing, upgrading or disposing of those assets.

28.

The budgetary system shall be maintained on the same basis of accounting (generally accepted accounting principles) as the actual financial information
is maintained.

29.

Any violation of the general appropriations measure by the County Executive, the Fiscal Officer, any administrative officer, employee or member of the
Board of Commissioners detected through application of generally accepted accounting procedures utilized by Oakland County or disclosed in an audit
of the financial records and accounts of the County shall be filed with the State Treasurer and reported by the State Treasurer to the Attorney General.
Pursuant to Public Act 621 of 1978, the Uniform Budgeting Act, the Attorney General shall review the report and initiate appropriate action against the
person or persons in violation. For use and benefit of the County of Oakland, the Attorney General or Prosecuting Attorney may institute a civil and/or
criminal action in a court of competent jurisdiction for the recovery of County funds disclosed by an examination to have been illegally expended or
collected as a result of malfeasance, and for the recovery of public property disclosed to have been converted or misappropriated.

30.

The provisions of this act shall be applied to the General Fund and all Special Revenue and Proprietary Funds of the County, including Enterprise Funds
and Internal Service Funds.
BE IT FURTHER RESOLVED that as a condition of continuing debt covenants the Department of Management and Budget and Treasurers Office are

hereby directed to take any and all ministerial actions that may be necessary to facilitate the payment of the principal and interest on all debt obligations that
have been authorized through separate action by the Board of Commissioners and the payment of all other obligations.
FINANCE COMMITTEE
Tom Middleton, Chairperson

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FY 2015 - FY 2017 BUDGET

FINANCIAL / BUDGETARY INFORMATION
I.

FORM OF GOVERNMENT

Oakland County is organized under the authority of Michigan Public Act 139 of 1973 (as amended by Public Act 493 of 2000) the optional Unified Form of County
Government Act. Policy formulation is a function of the twenty-one member Board of Commissioners, a partisan elected-body representing equally populated
districts and serving a two-year term. Administrative responsibilities are a function of the County Executive, an elected official serving a four-year term. The
Executive has veto authority over Board action, which requires a two-thirds majority vote to override.
II.

ORGANIZATION AND FINANCIAL STRUCTURE

The County Budget is prepared in such a way as to maintain accountability both by programmatic cost center and by source of funds. Organizationally, the
budget parallels the service delivery structure of Oakland County government including the following programs and departments:
Administration of Justice
Circuit Court
District Court
Probate Court
Law Enforcement
Sheriff
Prosecutor
General Government
Clerk/Register
Treasurer
Water Resources Commissioner
Board of Commissioners
Parks and Recreation

County Executive
Administration
Management & Budget
Central Services
Facilities Management
Human Resources
Health and Human Services
Public Services
Information Technology
Economic Development and Community Affairs
Non-Dept. Appropriations

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The County's financial resources are budgeted by two major categories: General Fund/General Purpose and Special Revenue & Proprietary Funds. The former
includes:
General Fund
Child Care Fund
Social Welfare Foster Care Fund
Special Revenue & Proprietary Funds include all Grant Funds, Internal Service Funds, and Enterprise Funds.
Revenues are further categorized by Taxes, Federal Grants, State Grants, Other Intergovernmental Revenues, Charges for Services, Investment Income,
Contributions, Indirect Cost, Other Revenues and Transfers In.
Expenditures are controlled at the Department level by three appropriation categories:
Personnel Expenditures
Operating Expenditures
Internal Support Expenditures (Internal Service Funds)
III.

BASIS OF ACCOUNTING

The accounting records of the County are maintained according to Generally Accepted Accounting Procedures (GAAP) as pronounced by the Government
Accounting Standards Board (GASB) and its predecessors. Specifically, the County uses a modified accrual basis of accounting for the General Fund, Special
Revenue Funds, Debt Service Funds, and Capital Projects Funds. A full accrual basis of accounting is used for Enterprise Funds, Internal Service Funds, Agency
Funds, and Pension Trust Funds.
In general, under the modified accrual accounting, revenues are recognized when they are available to pay obligations of the fiscal period, and expenditures are
recognized when they are due and able to be paid from available resources. The budget is prepared in conjunction with the modified accrual accounting policies
practiced by Oakland County.
IV.

FUND DESCRIPTIONS

Following Generally Accepted Accounting Principles (GAAP), Oakland County budgets and accounts for financial activities by fund. A fund is a self-balancing
set of accounts, recording cash and other financial resources together with all related liabilities and balances, which are segregated for the purpose of carrying out
specific activities. All County financial activity is recorded in one of nine fund types: General Fund/General Purpose, Special Revenue, Debt Service, Capital
Project, Enterprise, Internal Service, Investment Trust, Pension Trust and Agency.
County financial activity is recorded in one of these fund types, but not all fund types are included in the budget, e.g., authorized for expenditure. However, those
funds which are included in the Oakland County Budget fall into two main categories. The first category is General Fund/General Purpose, which includes the
General Fund as well as two (2) Special Revenue Funds: Child Care Fund and Social Welfare/Foster Care Fund. These two (2) particular Special Revenue Funds
are titled "General Purpose" because it is the County's intention to make up any revenue shortfall with General Fund monies. The second category includes all the
other Special Revenue Funds as well as the Proprietary Funds. The fund types whereby County financial activity is recorded, but not budgeted are Capital
Projects Fund, Debt Service Fund, and Fiduciary Funds.

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GENERAL FUND/GENERAL PURPOSE FUNDS

The General Fund/General Purpose operations are those supported by the County property tax levy and fees generated by activities supported by the property
tax levy. Included in this category is the General Fund, which covers all activity not specifically assigned to any other fund, and those Special Revenue Funds
where the General Fund has pledged to cover all expenditures not covered by individual fund revenue. The Board of Commissioners exercises their greatest level
of discretion over the level of appropriation and activity within these funds.
General Fund is used to account for all County financial activity that is not specifically assigned to any other fund. It is the primary vehicle by which the property
tax levy is used to provide services. Unless otherwise noted, the General Fund is the sole resource for all governmental funded activity.
Child Care Fund is used to account for activity related to the placement of children in foster care homes and for the detention of children at Childrens Village as
ordered by Circuit/Family Court. The existence of this separate fund is required by the Michigan Social Welfare Act and assists in obtaining Child Care
reimbursement from the Michigan Department of Human Services. The organizations supported by this fund include portions of the Health and Human Services
Administration Division, Children's Village, and the Circuit Courts Family Division.
Social Welfare Foster Care Fund is used to reimburse agencies and individuals for board and care expenditures of foster care children awaiting adoption, under
the supervision of the State Department of Human Services. Partial reimbursement of these expenditures is received from the State of Michigan. A portion of the
Health and Human Services Administration Division is supported by this fund.
SPECIAL REVENUE AND PROPRIETARY FUNDS
Special Revenue and Proprietary Funds form a composite category which includes all fund types not primarily supported by the County property tax levy.
Included in this designation are Special Revenue Funds, including Grants, as well as Proprietary Funds defined as Internal Service or Enterprise.
SPECIAL REVENUE FUNDS
Special Revenue funds are used to account for proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes such as special
assessment revenues, non-capital grants, and other earmarked revenues not included within other fund categories.
Special Revenue - Grants
The County has several separate grants budgeted in FY 2015 - FY 2017. Obviously, such a large number precludes listing and describing all the applicable funds.
Below please find the list of grants by category.
The Multi-Organizational Grants Fund - accounts for costs in the following grants:

Community Corrections, which uses State funds to increase utilization of community-based sanctions and services for nonviolent offenders.
Juvenile Accountability Block Grant (JABG), which utilizes federal and county funds to develop programs to promote greater accountability in the
juvenile justice system.
Justice Assistance Grant (JAG) provides state and local governments funding to support a broad range of activities to prevent and control crime, and to
improve the criminal justice system.
Energy Efficiency Conservation Block Grant (EECBG)

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The Workforce Development Grants Fund - accounts for costs to provide employment services to individuals who are unemployed, physically or economically
disadvantaged, or transitioning from school to employment. Costs include training, education, and transportation, funded through state and federal grants.
The Law Enforcement Grants Fund - consists of grants used to record costs of various law enforcement programs utilizing federal, state, and local funds.
The Housing and Community Development Fund - accounts for block grants received from the U.S. Department of Housing and Urban Development for the use
of low to moderate-income home improvement loans, municipal projects, and homeless-assistance projects, including counseling. The Neighborhood Stabilization
Program is also included.
The Human Service Grants Fund - accounts for the cost of various health-related/grant-funded programs.
The Other Grants Fund - consist of grants whereby the function does not relate specifically to one of the other areas. They include:

Grant for Clerk/Register of Deeds Survey/Remonumentation consisting of state funds to locate, verify, replace, or reposition government sector corners
and quarter corners within the County, per Public Act 345 of 1990.
Grants for programs such as Arts, Culture and Film, Animal Control, Domestic Preparedness Equipment, Homeland Security grants and Economic
Development grants.

The COPS (Community Oriented Policing Services) More Grant Fund - accounts for federal and state funding to help police departments become more efficient by
providing funds for technology, equipment and the support resources that will allow officers to spend more time engaged in community policing activities.
The Judicial Grants Fund - accounts for drug court programs through Oakland County Circuit and 52nd District Courts.
The Oakland Brownfield Initiative Fund - is used to account for grant revenue and administration/management costs incurred in assisting the redevelopment of
tax reverted properties through Brownfield Cleanup Revolving Loan Fund programs.
The MI Child Fund accounts for monies received from the state (based on the number of participants in the program) to be used for Oakland Countys MI Child
Program.
Special Revenue Other
The Register of Deeds Automation Fund - is used to account for revenues from additional fees as authorized by the State of Michigan to allow for technology
improvements in Clerk/Register of Deeds offices.
The Social Welfare Fund - is used to account for payments made to General Assistance recipients through the Oakland County Office of the Michigan Family
Independence Agency. The State of Michigan, in turn, reimburses Oakland County for the disbursements. This fund is not included in the Countys budget.
The County Veterans Trust Fund - is used to account for revenue earmarked for aid to needy veterans.
The Waste Resource Management Fund - is used to account for administrative costs associated with Brownfield plans.

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Oakland Enhancement Fund is used to account for revenue received from various sources for the purpose of coordinating economic development within the
County.
Revenue-Sharing Reserve Fund This fund was created in 2005 under State of Michigan Public Act 357 of 2004 to serve as a substitute to county revenue-sharing
payments. This fund provided a funding mechanism to shift county property tax levies from winter to summer over a three-year period.
Building Authority External Projects Fund is used to account for transactions associated with bond issues sold through the Oakland County Building Authority
as a means of lending the Countys bond rating to benefit municipalities or agencies within Oakland County under a lease arrangement. This fund is not included
in the Countys budget.
The Water and Sewer Act 342 Fund - is used to account for the construction, under contractual arrangement, of water and sewer systems (currently 7) under
Public Act 342 of 1939. Upon completion of the projects, these systems are turned over to the respective municipalities for operations and maintenance. This fund
is not included in the Countys budget.
The Lake Levels Act 146 Fund - is used to account for funds from special assessments to finance the cost of maintaining County lake levels (currently 30) created
under Public Act 146 of 1961. This fund is not included in the Countys budget.
The Drains Act 40 Chapter 4 & 18 Maintenance Fund - is used to record expenditures for the operations and maintenance of drainage districts created under
Chapters 4 and 18 of Public Act 40 of 1956 (currently 307 drains). Revenues are provided from special assessments against the benefiting properties within the
district. This fund is not included in the Countys budget.
The Lake Improvements Act 345 Fund - is used to account for special assessment revenues collected to oversee the improvement (i.e., weed control) of various
lakes in Oakland County. Efforts are in progress whereby the lake improvement board will name the treasurer of the local municipality (as opposed to the former
arrangement with the Oakland County Treasurer) as treasurer of the respective improvement board. This will remove accounting and reporting responsibility
from Oakland County (3 remaining as of 9/30/2013). This fund is not included in the Countys budget.
The Pollution Control Grants Fund - is used to account for awards of various pollution control program grants received from federal, state, and local sources. This
fund is not included in the Countys budget.
The Friend of the Court Fund - is used to account for costs of the operation of this division of the Circuit Court, responsible for providing services to individuals
involved in court actions relating to case initiation, establishment, collections, and enforcement of child support orders as directed by the State of Michigan Child
Support Enforcement System. Revenue sources include federal funding, state funding and charges for services. The fund also includes the activity for the
Cooperative Reimbursement Program and Access and Visitation Grant.
PROPRIETARY FUNDS
Proprietary Funds operate as private businesses whose purpose is to provide services either to customers within the County government (Internal Services) or to
customers outside the County government (Enterprise). Revenue to operate the fund is generated by charges for the services provided.

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Proprietary Internal Service Funds

Internal Service funds account for the financing of goods or services provided by one County department to other departments or agencies on a cost-reimbursed
basis.
Facilities Maintenance and Operations Fund accumulates the costs of operating and maintaining the Countys buildings, grounds, and utilities. The fund recovers
costs by developing rates and billing user departments.
Information Technology Fund accounts for the operations of the Department of Information Technology, a service bureau that provides services to other County
departments and divisions, local governmental units, private sector and @access Oakland customers. Costs include the program and system support,
maintenance, enhancements and new development for all major systems applications. Effective FY 2011, the Printing portion of Mailing, Copying, and Printing
Fund is included in this fund. Effective FY 2012, the Office Equipment Fund is included in this fund also.
Drain Equipment Fund accounts for the cost of vehicles and other equipment used for the construction and maintenance of various drain, water, and sewer
systems. The fund is reimbursed as the accumulated costs are distributed to specific projects or funds.
Motor Pool Fund accumulates the costs of purchasing, servicing, and operating County-owned vehicles. The fund recovers these costs by developing rates and
billing user departments.
Telephone Communications Fund accumulates the costs of operating the County telephone system. The fund is reimbursed for the accumulated costs by
distributing the charges to the specific fund or department.
Building and Liability Insurance Fund was established to accumulate monies which are available to settle claims against the County when no insurance coverage
exists and to make insurance premium payments. The fund is reimbursed by the user departments for insurance premiums paid and monies accumulated for selfinsurance.
Fringe Benefits Fund is used as a clearing account for the County's employee fringe benefits. Monies are accumulated in this fund as a result of payroll allocations
made on a departmental and/or bargaining unit basis. This fund also accumulates and disburses monies related to workers' compensation and unemployment
compensation claims, and performs as the debt service fund for the Countys Interim Retiree Medical Benefits Trust effective with Fiscal Year 2008.
Proprietary Enterprise Funds
Enterprise funds account for operations and services provided for County residents and are financed primarily through user charges.
County Airports Fund was established to account for operations of the Oakland County International Airport, Oakland/Troy, and Oakland/Southwest airports.
Revenues are primarily derived from leases, hangar rentals, landing fees and other rentals or service charges.
The Delinquent Personal Tax Administration Fund - is used to account for the collection of delinquent personal property taxes and their subsequent disbursement
to various municipalities, school districts, and other governmental units. Cost-related activities involving the collection of taxes are also recorded in this fund. Per
State of Michigan statutes, money collected in excess of costs shall be intermittently transferred to the County General Fund.

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Delinquent Tax Revolving Fund is used to account for money advanced by the County to cities, villages, townships, and County funds for unpaid property taxes
and the subsequent collections of delinquencies from taxpayers. Short-term notes are sold to fund the advances necessary.
Parks and Recreation Fund is used to account for revenue earmarked for the operation of the County Parks (currently 13). Principal revenues are from a voterapproved millage and user charges.
Fire Records Management Fund was established to accumulate revenues and costs associated with providing a centralized Fire Records Management System
(FRMS). The system will aid in uniform reporting and data sharing for participating local fire departments.
Sewage Disposal System Funds were established to record operations and maintenance of the systems, which are used to move sewage to the City of Detroit and
Wayne County for treatment. These systems include the Clinton-Oakland S.D.S., Huron-Rouge S.D.S., Evergreen-Farmington S.D.S., and Southeastern Oakland
County S.D.S (George W. Kuhn Drain). Costs are recovered by developing rates and billing the municipalities being serviced.
Water and Sewer Trust Fund is used to account for monies received from those County residents whose water and sewer systems are maintained for their
respective cities, villages, or townships by Oakland County. There are currently 22 municipal water systems and 17 municipal sewer systems that are operated
under these contractual agreements. The water and sewer systems are operated and maintained by the Oakland County Water Resources Commissioner.
CLEMIS (Courts and Law Enforcement Management Information System) Fund was established to accumulate revenues and costs associated with providing law
enforcement units with immediate access to criminal and vehicle information throughout the United States and Canada. This includes costs of purchasing,
servicing, and operating mobile data terminals and base stations.
Radio Communications Fund accumulates the costs of purchasing, servicing, and operating the County-owned radio system. The fund recovers costs by
developing rates and billing users, and also receives revenue from the 911 surcharge.
V.

BUDGET POLICY AND PROCEDURES

Budgeting policies and procedures are delineated in the General Appropriations Act adopted annually by the Board of Commissioners which complies with
Public Act 621 of 1978, the Uniform Budgeting, and Accounting Act for Local Units of Government in Michigan. This act mandates a balanced budget, designates
the County Executive as the Chief Administrative Officer and the Director of Management & Budget as the Chief Fiscal Officer. The act further spells out the
fiduciary responsibilities of all County employees, elected and appointed, specifies the minimum required contents of the budget document and prescribes
appropriate actions in the event of violation.
VI.

BUDGET PROCESS

The Oakland County Budget Process is typically divided into four (4) phases and functions on a Triennial basis, which began in 2009 for processing the FY
2010-2013 budget.
With the recent economic downturn and the need to plan further into the future, the County will continue with the triennial budget, projecting out to three fiscal
years (FY 2015, FY 2016, and FY 2017). By preparing a three-year budget we hope to gain more advanced notice, better long term planning, and greater
opportunities to react before a crisis arises, thereby easing the fear of the unknown.

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Phase I - Development of Budget Preparation Materials

This first phase begins with Fiscal Services Division staff, working with the operating departments, developing preliminary General Fund/ General Purpose
revenue estimates. This work is undertaken during January and early February. The staff members involved will use a number of techniques in developing these
revenue estimates. Some of the techniques include reviewing historical revenue patterns; analyzing economic information such as the local consumer price index,
construction activity, land sale activity, etc; reviewing property value information provided by the County's Equalization Division; and reviewing revenue
estimates provided by the Michigan Department of Treasury. The result of this activity is the compilation of Estimated County General Fund/General Purpose
Revenue for the upcoming triennial period. This information is shared with the Board of Commissioners Finance Committee, as well as County Administration.
The primary purpose of estimating revenues is the development of the budget parameters for the next triennial period. The level of projected revenue growth will
determine whether an inflation factor will be allowed for existing programs, what level of salary and wage increases will be proposed by the Executive, and the
level of resources which will be available for program expansion. The budget parameters are communicated through a letter signed by the Director of
Management and Budget and the Director of Human Resources. The letter is included and discussed during the Budget Orientation Sessions.
Upon completion of the revenue estimation function, Fiscal Services Division staff develops materials for the departments to use in requesting a budget for the
next triennial period. This includes gathering historical expenditure information so the departments have some rational basis to make their requests, preparing
the financial system in enter budget data, and developing the salary forecast, which provides the detailed costs of salaries and fringe benefits for each authorized
position within the County departments. Aside from revenue estimates, generating an accurate salary forecast is perhaps the most crucial part of the budget
process, as personnel costs account for nearly half of the Countys entire budget.
The final step in Phase I is the Budget Orientation session. These sessions, attended by all operating departments and administered by Fiscal Services and Human
Resource Department staff, are designed to emphasize the budget parameters, go over the budget calendar and instructions, and provide departments with
information useful to the development of their budget requests including current and historical expenditure information and an annualized salary and fringe
benefit forecast.
Phase II - Development of Department Budget Requests
At this stage, the normal process would be for departments to develop their budget allocation requests and submit them to the Fiscal Services Division and
Human Resources Department by end of April, for each of the following categories:
1.
Current Programs - Departments may request inflation adjustments or other know increases in allocations to operate at their current program
levels.
2.
Program Change Departments may request an allocation to fund any new program, innovation, requirement, or other substantial change in
their operation.
However, during the past few fiscal years (beginning FY 2008), the County, as most governmental entities, encountered economic recessive factors that
resulted in a significant shortfall in revenue and the need to reduce personnel and operating expenses. This required a more rigorous approach to meet the
challenge of developing a balanced budget. As a result, a Budget Task was assigned to each Elected Official of the County as a means to reduce
expenditures in order to balance the budget for each future fiscal period. These tasks were assigned based upon the individual percentage of the General
Fund/General Purpose budget for the fiscal period, as well as any carried forward credit and remaining structural budget issues from the previous fiscal
period.

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When Budget Tasks are assigned, each Elected Official is required to develop a structural plan to resolve the Budget Task assigned to them by producing
NEW revenue and not merely increasing revenue based upon activity levels, and/or by specific structural reductions in expenditures. It is at the discretion
of the Elected Official as to how the task will be distributed among the departments he or she oversees. In the event no budget tasks are assigned to the
Elected Officials, the normal process for developing the budget would be followed as indicated in bullets 1 and 2 of Phase II. In either event, the plans are to
be submitted to the County Executives Budget Task Force by late April. The Budget Task Force consists of the five (5) Deputy County Executives, with staff
support provided by the Directors of Management and Budget and Human Resources. Please note there were no budget tasks assigned to any Elected
Official for FY 2015, FY 2016, or FY 2017.
Phase III - Development of the County Executive's Recommended Budget
The initial activity during this phase is the analysis of the Elected Officials plans to meet the Budget Task. There may be a meeting between the Elected Officials
and the Budget Task Force for questioning, clarification, and possible negotiation if needed. Analysts from Fiscal Services and Human Resources are usually on
hand and called upon to assist with the analysis process in order for the Budget Task Force to make a decision about budget plans submitted. Once the Budget
Task Force has reviewed the plans and given approval for its recommendation, the Fiscal Services and Human Resources staff begins developing the County
Executive's Recommended Budget, which usually occurs during the months of May and June.
The County Executive Recommended Budget is produced in line-item document form and must be submitted to the Board of Commissioners by July 1, or ninety
days before the start of the triennial period. State law and the County General Appropriations Act require that this Recommended Budget be "balanced" with
revenues equaling expenditures.
Phase IV - Board of Commissioners Process for Budget Adoption
Upon receipt of the County Executive Recommended Budget, the Board of Commissioners reviews the recommendation. The Board has the authority to accept
the County Executive Recommendation in total, reject it in total, or to modify the Recommendation. In almost all situations, the latter option is implemented.
Although not required by any statue, typically the Board of Commissioners will utilize its Finance Committee (lead committee on the budget) and Human
Resources Committee (support committee) to conduct budget hearings on the County Executive Recommendation. The committees have options as to how they
conduct the hearings and who is requested to be present to defend the recommendation. Generally, Fiscal Services staff and Human Resources staff appear at
each hearing as well as specific departments as requested by the committees.
During the budget hearing process a number of amendments to the County Executive Recommendation may be introduced. Some of the recommended
amendments may be initiated by the Administration as a result of continued negotiations with the operating departments. The Commissioners recommend other
amendments. The recommended amendments are not voted on during the hearing process. Rather they are placed on an "amendment list". At their last meeting
in August, the Finance Committee will vote on each item on the list, and any other proposed amendments brought during that meeting. The result of these actions
will produce a Finance Committee Recommended Budget. State law and the County General Appropriations Act also require that this Recommended Budget be
"balanced" with revenues equaling expenditures.
The Finance Committee Recommended Budget is then moved to the full Board of Commissioners for action at their last meeting in September. A public hearing
on the Finance Committee Recommended Budget is also scheduled for that day. Public Notice regarding the Finance Committee Recommended Budget
(including a brief summary of the recommended budget) and the budget hearing is placed in one general circulation newspapers throughout the County at least

54

seven (7) days prior to the hearing date. A copy of the Finance Committee Recommended Budget is placed with the County Clerk for public inspection.
At the final meeting in September, the full Board of Commissioners will first conduct a public hearing on the Finance Committee Recommended Budget. After the
hearing, the Board may entertain any amendments from Commissioners. Each amendment is voted on separately. After consideration of any amendments, the
Board adopts the Triennial Budget, which again must be balanced.
VII.

CALENDAR FOR PREPARATION OF THE BUDGET DOCUMENT

BUDGET CALENDAR FOR FISCAL YEAR 2014 (some dates are subject to change)
Date

Activity/Action

Area(s) Responsible

Jan - Feb 2014

Verify Human Resources information regarding Positions and classifications

Human Resources
Fiscal Services

Jan - Feb 2014

Prepare FY 2015 FY 2017 General Fund/General Purpose Preliminary

Revenue Estimates

Fiscal Services/
Departments

February 2014

Submit FY 2015 FY 2017 Preliminary Revenue Estimates to

County Executive

Fiscal Services

March 13, 2014

Submit Preliminary FY 2015 FY 2017 General Fund/General Purpose

Revenue Estimates to Finance Committee

Fiscal Services

March 13, 2014

Submit FY 2014 1st Quarter Financial Forecast and Related Budget Amendments
to the Finance Committee

Fiscal Services

March 17, 2014

Run Draft of Salary and Fringe Benefit Forecast Report

Fiscal Services

March 25 & 26

FY 2015 FY 2017 Budget Overview Sessions with

Elected Officials, Department Directors and Division Managers

County Exec
Fiscal Service
Human Resources

April 17, 2014

Submit 2014 Equalization Report to Finance Committee (Special Meeting)

Equalization Division

April 29, 2014

Enter updated parameters for fringe benefits into Salary and Fringe
Benefit Forecast Report

Fiscal Services

May 2, 2014

Departments to submit proposed Budget Adjustments to Fiscal Services

Departments

55

May 2, 2014

and Human Resources

Download Salary & Fringe Benefit Forecast

May 30, 2014

Finalize preliminary County Executive Recommendation

Fiscal Services
Human Resources

June 5, 2014

Submit FY 2014 2nd Quarter Financial Forecast and Related Budget

Amendments to the Finance Committee

Fiscal Services

June 20, 2014

Complete County Executives Budget Message, General

Appropriations Act, and Budget Reports for budget document
and submit to Printing

Fiscal Services

June 27, 2014

Complete Categorical/Variance document and submit to Printing

Fiscal Services

July 1, 2014

Submit County Executives FY 2015 - FY 2017 Recommended

Budget to the Board of Commissioners and Clerks Office - Administration

Fiscal Services

July 16, 2014

County Executive Budget Presentation to the Board of Commissioners

County Executive

July 23, 2014

Human Resources Committee Meeting - Budget Hearing for Affected

Operating Departments
General Salary Recommendation for FY 2015
Additional Hearing Dates to be scheduled as needed

Human Resources

July 24, 2014

Finance Committee Meeting Present County Executives Recommended

Budget and Overview of Revenue and Non-Departmental budgets

Fiscal Services

July 24, 2014

Finance Committee Meeting Budget Hearing for Affected Operating

Departments Additional Hearing Dates to be scheduled as needed

Fiscal Services

Aug 28, 2014

Finance Committee Meeting

1.
Complete Budget Hearings, finalize Finance Committee
Recommended Budget, (including consideration of Human
Resources Committee Recommendation)
2.
Forward recommendation to Board of Commissioners to set
Public Hearing on Proposed Budget and authorize Public Notice

Finance Committee

Fiscal Services

56

Aug 28, 2014

Set Public Hearing on FY 2015 Budget and General Appropriations Act

Board of Comm.

Aug 29, 2014

Submit Finance Committee Recommended Budget Document to Printing

Fiscal Services

Sept 11, 2014

Submit FY 2014 3rd Quarter Financial Forecast and Related Budget

Amendments to Finance Committee

Fiscal Services

Sept 11, 2014

Issue Public Notice for both FY 2015 Budget and General

Appropriations Act (notice must be posted seven (7) days prior to Public
Hearings for the adoption of the Budget and General Appropriations Act)

Fiscal Services

Sept 11, 2014

Finance Committee Recommended Budget available in Clerks Office - Administration

Fiscal Services

Sept 18, 2014

Hold Public Hearing - Adopt FY 2015 Budget and General

Appropriations Act (Board of Commissioners required to pass General
Appropriations Act no later than September 30)

Board of Comm.

Oct 16, 2014

Update FY 2015 FY 2017 Budgets to include adjustments from Finance Committee

Recommendation and other budget adjustments approved at the Sept. 18, 2014
Board meeting

Fiscal Services

Nov 7, 2014

Submit Board of Commissioners FY 2015 FY 2017 and General

Appropriations Act document to Printing

Fiscal Services

Nov 19, 2014

Deliver Board of Commissioners FY 2015 FY 2017 and General

Appropriations Act document to the Board of Commissioners

Fiscal Services

Dec 4, 2014

Submit FY 2014 Year End Resolution to Finance Committee

Fiscal Services

VIII.

BUDGET AMENDMENT PROCESS

In Oakland County, the budget is a living document which can be adjusted to meet the changing demand for services during the fiscal year. Accordingly, the
budget amendment process is part of a larger on-going budget monitoring process. Rather than hold budget changes to one or two specific times in the fiscal year,
the Countys Administration and policy makers prefer to deal with issues as they arise, making appropriate budget adjustments.
Oakland County operates with a three-year rolling budget. This means that unless an adjustment is a one-time circumstance, all budget amendments modify
the current fiscal year budget and the two subsequent fiscal year budgets. This practice allows the County to not only anticipate but to allocate the impact of
adjustments over a multi-year time frame.

57

With few exceptions, a resolution adopted by the Board of Commissioners is required to amend the budget. All requests for budget amendments must be
approved by the Board of Commissioners Finance Committee prior to full Board approval. Any operating department or elected official may request a budget
amendment. All requested amendments are reviewed by Management and Budget which, in turn, recommends (in the name of the County Executive) approval
or disapproval of the requested amendment.
The exceptions, as listed in the General Appropriations Act, allows the Chief Fiscal Officer (Director of Management and Budget) to transfer funds from budgeted
reserve accounts into a departmental budget to cover overtime needs, capital outlay requests, and maintenance department charges.
In addition, the Department of Management and Budget prepares quarterly financial forecasts that project budget performance through the end of the fiscal year.
Section 24 of the General Appropriations Act provides that:
Whenever it appears to the County Executive or the Board of Commissioners that actual and probable revenues in any fund will be less than the
estimated revenues upon which appropriations from such fund were based, the County Executive shall present to the Board of Commissioners
recommendations which, if adopted, will prevent expenditures from exceeding available revenues for the current fiscal year. Such
recommendations shall include proposals for reducing appropriations, increasing revenues, or both. After receiving the recommendations of the
County Executive for bringing appropriations into balance with estimated revenues, the Board of Commissioners shall amend the general
appropriations measure to reduce appropriations or shall approve such measures necessary to provide revenues sufficient to equal
appropriations, or both.
Section 23 of the General Appropriations Act provides that:
The Board of Commissioners may make supplemental appropriations by amending this general appropriations measure as provided by this
resolution, provided that revenues in excess of those anticipated in the original general appropriations measure become available due to:
(a)
(b)

An unobligated surplus from prior years becoming available; or

Current year revenue exceeding original estimate in amounts sufficient enough to finance increased appropriations.

The Board of Commissioners may make a supplemental appropriation by increasing the dollar amount of an appropriation item in the original
general appropriations measure or by adding additional items. At the same time, the estimated amount from the source of revenue to which the
increase in revenue may be attributed shall be increased, or other source and amount added in a sum sufficient to equal the supplemental
expenditure amount. In no case, may such an appropriation cause total estimated expenditures, including an accrued deficit, to exceed total
estimated revenue, including an unappropriated surplus.
Section 22 of the General Appropriations Act provides that:
Direct expenditure and/or transfers of any unencumbered balance or any portion thereof in any appropriation for transfer account to any other
appropriation account may not be made without amendment of the general appropriations measure as provided for in this resolution, except that
transfers within and between budgeted funds and departments may be made by the Fiscal Officer in certain specified instances.

58

IX.

USE OF FUND BALANCES

It is Oakland Countys sustainable practice to maintain a General Fund balance equating to approximately 20% of annual General Fund / General Purpose
expenditures. This figure is calculated based upon two criteria. The first criterion is the Government Finance Officers Association (GFOA) recommendation to
retain at least two months of annual expenditures (approximately 17%) in fund balance. Such a practice provides a cushion against sudden fiscal crises, allowing
the County to meet emergency demands without severely disrupting ongoing operations and services.
The second criterion is the need for an additional cash flow cushion based upon the fact that Michigan Public Act 357 of 2004 requires the County to collect
property taxes in arrears. Under this State Act, counties levy property taxes in July of each calendar year, which is ten months AFTER the beginning of Oakland
Countys fiscal year. Prior to enacting P.A. 357, the County levied property taxes in December only three months after the beginning of the fiscal year. This shift
to a later levy date results in the need for short-term borrowing to augment General Fund cash balances around April of each fiscal year.
Maintaining a General Fund balance of approximately 20% of annual General Fund / General Purpose (GF/GP) expenditures is sufficient to maintain services,
without disruptive financial swings. Any amount in excess of that 20% can be used to cover one-time expenditures, or to provide time and flexibility to decision
makers to implement thoughtful structural reductions required to meet shrinking revenues.
Through accelerated budget reductions, Oakland Countys General Fund balance has increased over the past several years. The fund balance for FY 2013 was
$242.8 million and included an assignment for Budget Transition. A portion of this balance will be used to support County General Fund /General Purpose
operations for FY 2015 ($30.5 million), FY 2016 ($29.0 million), and FY 2017 ($25.3 million). At that time additional structural reductions, as well other favorable
variances, will provide structural balance and maintain the 20% of expenditure target.

59

Revenue Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Revenues
Revenues
Taxes
All Departments
Treasurers Office
Non-Departmental
All Departments
Federal Grants
All Departments
Health and Human Services
Prosecuting Attorney
Sheriff
All Departments
State Grants
All Departments
Health and Human Services
Prosecuting Attorney
Sheriff
Water Resources Commissioner
Non-Departmental
All Departments
Other Intergovernmental Revenues
All Departments
Health and Human Services
Circuit Court
District Court
Sheriff
Non-Departmental
All Departments
Charges for Services
All Departments
County Executive
Management and Budget
Central Services
Human Resources
Health and Human Services
Public Services
Economic Develop/Comm Affairs
County Clerk/Register of Deeds
Circuit Court
District Court
Probate Court

FY 2013
Actual

FY 2014
Adopted
Budget

Amended
Budget

FY 2015
Amended
Plan

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

657,743
200,184,478
200,842,221

140,000
201,408,043
201,548,043

140,000
201,408,043
201,548,043

140,000
203,491,624
203,631,624

140,000
206,400,457
206,540,457

175,000
209,244,939
209,419,939

175,000
217,263,388
217,438,388

175,000
223,937,632
224,112,632

496,525
93,069
44,221
633,814

399,334
85,500
82,000
566,834

439,726
85,500
82,000
607,226

368,835
85,500
82,000
536,335

368,835
85,500
82,000
536,335

398,147
85,500
82,000
565,647

398,147
85,500
82,000
565,647

398,147
85,500
82,000
565,647

4,357,383
93,069
900
0
13,141,581
17,592,933

4,367,476
85,500
0
0
14,668,197
19,121,173

4,528,984
85,500
400
45,000
14,723,249
19,383,133

4,492,461
85,500
0
90,000
14,702,979
19,370,940

4,492,461
85,500
0
90,000
14,702,979
19,370,940

4,542,255
85,500
0
90,000
14,748,833
19,466,588

4,542,255
85,500
0
90,000
14,924,616
19,642,371

4,542,255
85,500
0
90,000
14,929,192
19,646,947

29,572
4,290
1,823
373,195
14,744,232
15,153,111

54,000
4,500
2,000
300,000
11,119,095
11,479,595

54,000
4,500
2,000
300,000
11,119,095
11,479,595

54,000
4,500
2,000
300,000
21,323,571
21,684,071

54,000
4,500
2,000
300,000
27,119,095
27,479,595

54,000
4,500
1,800
300,000
21,007,571
21,367,871

54,000
4,500
1,800
300,000
26,803,095
27,163,395

54,000
4,500
1,800
300,000
26,803,095
27,163,395

287,413
3,970,342
330,778
562
6,789,177
1,449,463
570,947
16,515,695
4,714,149
12,382,979
554,541

230,000
3,685,602
386,500
475
5,934,422
1,476,895
441,651
11,186,650
4,860,000
12,285,800
515,000

230,000
3,733,968
386,500
475
5,886,926
1,462,195
458,651
11,186,650
4,860,000
12,308,645
515,000

230,000
3,733,968
386,500
475
5,927,332
1,445,495
466,548
11,185,450
4,860,000
12,320,735
515,000

230,000
3,733,968
386,500
475
5,927,332
1,445,495
494,959
11,186,650
4,860,000
12,320,735
515,000

230,000
3,733,968
335,651
475
5,914,742
1,445,495
353,400
12,273,850
4,733,000
12,196,185
507,600

230,000
3,733,968
335,651
475
5,914,742
1,445,495
370,534
12,325,050
4,733,000
12,196,185
507,600

230,000
3,733,968
335,651
475
5,914,742
1,445,495
389,276
12,275,050
4,733,000
12,196,185
507,600

60

Revenue Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Prosecuting Attorney
Sheriff
Board of Commissioners
Water Resources Commissioner
Treasurers Office
Non-Departmental
All Departments
Investment Income
All Departments
County Clerk/Register of Deeds
District Court
Sheriff
Treasurers Office
Non-Departmental
All Departments
Planned Use of Fund Balance
All Departments
Non-Departmental
All Departments
Other Revenues
All Departments
Central Services
Facilities Management
Human Resources
Health and Human Services
Public Services
County Clerk/Register of Deeds
District Court
Probate Court
Sheriff
Board of Commissioners
Treasurers Office
Non-Departmental
All Departments
Contributions
All Departments
Economic Develop/Comm Affairs
County Clerk/Register of Deeds
Circuit Court
Prosecuting Attorney
Board of Commissioners
Treasurers Office
All Departments

FY 2013
Actual
297,796
50,664,618
19,674
1,912,296
13,011,410
1,213,944
114,685,782

FY 2014
Adopted
Amended
Budget
Budget
402,000
402,000
52,248,045
52,174,880
20,600
20,600
1,497,291
1,469,715
6,350,600
6,350,600
962,000
962,000
102,483,531
102,408,805

FY 2015
Amended
Plan
402,000
52,825,876
20,600
1,508,996
6,350,600
962,000
103,141,575

FY 2016
Amended
Plan
402,000
52,797,375
20,600
1,520,264
6,350,600
962,000
103,153,953

FY 2015
County Exec.
Recommended
287,000
52,603,570
21,900
1,831,848
6,349,200
712,000
103,529,884

FY 2016
County Exec.
Recommended
287,000
52,575,069
21,900
1,861,764
6,349,200
712,000
103,599,633

FY 2017
County Exec.
Recommended
287,000
52,575,069
21,900
1,876,364
6,349,200
712,000
103,582,975

19,016
1,469
68
72,108
1,364,476
1,457,136

2,500
2,400
0
40,000
1,800,000
1,844,900

2,500
2,400
0
40,000
1,800,000
1,844,900

2,500
2,400
0
40,000
1,800,000
1,844,900

2,500
2,400
0
40,000
1,800,000
1,844,900

2,500
2,400
0
60,000
1,800,000
1,864,900

2,500
2,400
0
60,000
1,800,000
1,864,900

2,500
2,400
0
60,000
1,800,000
1,864,900

0
0

33,754,856
33,754,856

37,453,609
37,453,609

42,099,617
42,099,617

46,609,624
46,609,624

30,480,613
30,480,613

28,977,474
28,977,474

25,343,154
25,343,154

9,352
0
47,936
9,615
308
5,771
141
10
94,020
45
380
2,731,918
2,899,495

3,800
0
0
0
0
0
0
0
11,000
0
0
417,500
432,300

3,800
14,389
0
0
0
0
0
0
11,000
0
0
479,593
508,782

3,800
0
0
0
0
0
0
0
11,000
0
0
417,500
432,300

3,800
0
0
0
0
0
0
0
11,000
0
0
417,500
432,300

300
0
0
0
0
0
0
0
11,000
0
0
417,500
428,800

300
0
0
0
0
0
0
0
11,000
0
0
417,500
428,800

300
0
0
0
0
0
0
0
11,000
0
0
417,500
428,800

41,819
1,251
28,344
2,542
3,307
1,249
78,512

43,700
0
0
0
0
0
43,700

43,700
0
75,558
0
0
0
119,258

43,700
0
0
0
0
0
43,700

43,700
0
0
0
0
0
43,700

168,240
0
0
0
0
0
168,240

168,240
0
0
0
0
0
168,240

168,240
0
0
0
0
0
168,240

61

Revenue Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Indirect Cost Recovery
All Departments
Non-Departmental
All Departments
Total Revenues
Transfers/Other Sources (Uses)
Transfers In
All Departments
Health and Human Services
Public Services
Sheriff
Treasurers Office
Non-Departmental
All Departments
Total Transfers/Other Sources (Uses)
Grand Total General Fund/General Purpose Funds

FY 2013
Actual

FY 2014
Adopted
Budget

Amended
Budget

FY 2015
Amended
Plan

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

7,610,932
7,610,932
360,953,936

7,700,000
7,700,000
378,974,932

7,700,000
7,700,000
383,053,351

7,800,000
7,800,000
400,585,062

7,900,000
7,900,000
413,911,804

7,800,000
7,800,000
395,092,482

7,900,000
7,900,000
407,748,848

7,900,000
7,900,000
410,776,690

0
50,500
1,169,005
5,597,614
36,425,804
43,242,922
43,242,922
404,196,859

0
0
140,428
4,427,327
35,751,111
40,318,866
40,318,866
419,293,798

3,200
0
341,022
4,427,327
36,937,353
41,708,902
41,708,902
424,762,253

0
0
191,447
3,919,403
19,179,378
23,290,228
23,290,228
423,875,290

0
0
191,447
3,716,800
10,800,000
14,708,247
14,708,247
428,620,051

0
0
140,428
3,919,403
19,179,378
23,239,209
23,239,209
418,331,691

0
0
140,428
3,716,800
10,800,000
14,657,228
14,657,228
422,406,076

0
0
140,428
3,716,800
10,800,000
14,657,228
14,657,228
425,433,918

33,816
840
38,393
1,011,244
435,282
0
5,000
30,390
763,419
357,405
2,600,000
1,620,632
5,270,453
313,756
87,241
5,506,836
48,940
49,404
500
0

0
0
41,100
982,671
564,551
0
0
0
0
339,282
2,200,000
1,702,257
4,629,243
63,460
150,000
648,959
30,000
40,000
0
0

0
0
39,400
1,007,152
564,551
600,000
0
0
0
298,331
2,200,000
1,700,788
4,629,243
63,460
150,000
718,422
65,940
99,618
25,000
13,000

0
0
41,100
982,671
564,551
0
0
0
0
339,282
2,200,000
1,700,788
4,629,243
63,460
150,000
718,422
30,000
40,000
0
0

0
0
41,100
982,671
564,551
0
0
0
0
339,282
2,200,000
1,700,788
4,629,243
63,460
150,000
718,422
30,000
40,000
0
0

0
0
40,565
866,721
561,304
0
0
0
0
298,331
823,450
1,700,788
4,627,378
63,460
150,000
718,422
47,000
43,000
0
13,000

0
0
40,565
866,721
561,304
0
0
0
0
298,331
823,450
1,700,788
4,627,378
63,460
150,000
718,422
47,000
43,000
0
13,000

0
0
40,565
866,721
561,304
0
0
0
0
298,331
823,450
1,700,788
4,627,378
63,460
150,000
718,422
47,000
43,000
0
13,000

Special Revenue & Proprietary

Special Revenue
Special Revenue
2010 Regional Green St Prog
Animal Control Grants
Art Culture Film Grant
ATPA Grants
BFC Personnel
Brownfield Consortium Assessmt
Child Lead Poisoning
Cir Crt Adoption Incentive Gr
CLEMIS IT
Clerk Survey Remonumentation
CMH OSAS Medicaid
Community Corrections
Community Develop Block Grants
County Veterans Trust
Criminal Justice Train Grant
Domestic Preparedness Equipmen
Drug Court Circuit Adult SCAO
Drug Court Circuit Juveni SCAO
Drug Court District 52 3 SCAO
Drug Court District 52 4 SCAO

62

Revenue Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Drug Court Dist 52 1 Probation
Urban Drug Court
Drug Policy Grant
Economic Development Corp
Emergency Shelter Grants
Emergency Solutions Grants
Energy Efficiency Conservation
FEMA Grants
Competitive Grant Assistance
Fetal Infant Mortality Review
FOC Access Visitation
Friend of the Court
Great Lakes Restoration Init
Health Adolescent Screening
Health AIDS Counseling
Health Bioterrorism
Health HIV Surveillance
Health CDC Imm Grants
Public Hlth Emerg Preparedness
Healthy Communities Planning
Health MCH Block
Health MDPH OSAS
Health TB Outreach
Health Tobacco Reduction
Health Vaccines for Children
Health WIC
Hlth Immunization Action Plan
Hlth Nurse Family Partnership
Hlth Great Parents Great Start
REACH
Home Inv Partner Act Pontiac
Home Investment Partner Grants
Housing Counseling Grants
MSHDA Counseling
Nat Foreclosure Mitigation Con
National Mortgage Settlement
JAG FY2011 to FY2014
JAG 2012 DJ BX 0255
Juvenile Acct Incentive Block
Local Law Enforcement Block Gr
MI Child
Michigan Economic Development
MI Financial Empowerment

FY 2013
Actual
0
30,221
523,529
15,212
23,457
380,709
811,095
44,130
0
5,650
25,478
15,843,182
(36,120)
73,359
508,514
108,261
0
10,000
574,011
155,224
1,231,538
4,690,332
68,084
2,878
103,324
2,761,771
553,444
532,760
0
0
642,219
1,243,127
42,513
118,988
1,820
100,000
19,455
83,198
79,496
29,509
19,304
49,480
0

FY 2014
Adopted
Budget
0
247,229
589,452
48,500
172,054
0
0
0
0
5,400
21,000
16,234,917
0
73,000
497,900
84,042
0
0
514,408
131,979
881,457
4,675,503
62,976
0
103,324
2,605,838
511,361
485,000
0
0
0
2,381,172
55,976
84,000
0
175,100
0
0
98,102
121,994
15,000
0
0

Amended
Budget
75,000
290,320
440,556
28,700
172,054
0
0
0
21,700
5,400
14,500
16,270,763
0
18,250
497,900
90,105
50,000
0
358,881
150,073
902,533
4,655,787
60,024
0
105,464
2,605,838
518,833
493,000
48,441
64,285
0
2,381,172
55,976
84,000
0
175,100
0
0
80,935
121,994
15,000
0
25,000

63

FY 2015
Amended
Plan
0
247,229
589,452
48,500
172,054
0
0
0
0
5,400
21,000
16,367,295
0
18,250
497,900
90,105
0
0
358,881
75,073
902,533
4,675,503
60,024
0
105,464
2,598,712
518,833
485,000
0
0
0
2,381,172
55,976
84,000
0
0
0
0
98,102
121,994
15,000
0
0

FY 2016
Amended
Plan
0
247,229
589,452
48,500
172,054
0
0
0
0
5,400
21,000
16,485,730
0
18,250
497,900
90,105
0
0
358,881
75,073
902,533
4,675,503
60,024
0
105,464
2,598,712
518,833
485,000
0
0
0
2,381,172
55,976
84,000
0
0
0
0
98,102
121,994
15,000
0
0

FY 2015
County Exec.
Recommended
75,000
290,320
440,556
28,700
172,054
0
0
0
0
5,400
14,500
16,018,112
0
73,000
497,900
62,000
50,000
0
524,886
159,073
880,033
312,786
60,024
0
105,464
2,598,006
518,833
620,970
0
0
0
2,381,172
55,976
84,000
0
0
0
0
96,858
121,994
0
0
0

FY 2016
County Exec.
Recommended
75,000
290,320
440,556
28,700
172,054
0
0
0
0
5,400
14,500
16,080,576
0
73,000
497,900
62,000
50,000
0
524,886
159,073
880,033
312,786
60,024
0
105,464
2,598,006
518,833
620,970
0
0
0
2,381,172
55,976
84,000
0
0
0
0
96,858
121,994
0
0
0

FY 2017
County Exec.
Recommended
75,000
290,320
440,556
28,700
172,054
0
0
0
0
5,400
14,500
16,082,157
0
73,000
497,900
62,000
50,000
0
524,886
159,073
880,033
312,786
60,024
0
105,464
2,598,006
518,833
620,970
0
0
0
2,381,172
55,976
84,000
0
0
0
0
96,858
121,994
0
0
0

Revenue Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Mich Mental Health SCAO
Neighborhood Stabilization
NSP3 Pontiac
OSAS Adult Benefit Waiver Gt
Pollution Prevention Grant
PSP and COPS Program
Prosecutor Co Op Reimbursement
Prosecutor VOCA
Public Health Training
Recovery Act Byrne JAG
Register of Deeds Automation
Second Chance Grants
Sheriff Road Patrol
TIGER II Planning Grant
Waste Resource Management
Workforce Development
Total Special Revenue

FY 2013
Actual
59,881
1,675,947
16,409
614,034
41,163
201,646
2,470,289
83,106
10,000
120,129
1,584,534
2,048
761,310
48,310
58,484
21,104,820
78,494,812

FY 2014
Adopted
Amended
Budget
Budget
60,000
60,000
298,521
298,521
0
0
223,585
223,585
0
0
0
0
2,751,301
2,751,301
86,961
86,961
0
0
0
0
2,771,333
2,771,333
0
0
761,310
786,687
0
0
0
0
22,128,493
22,128,493
71,349,711
72,159,370

FY 2015
Amended
Plan
60,000
298,521
0
223,585
0
0
2,917,609
86,382
0
0
2,775,521
0
761,310
0
0
22,128,493
71,304,390

FY 2016
Amended
Plan
60,000
298,521
0
223,585
0
0
2,917,609
86,382
0
0
2,778,424
0
761,310
0
0
22,128,493
71,425,728

FY 2015
County Exec.
Recommended
60,000
298,521
0
91,495
0
0
2,653,183
86,936
0
0
2,747,729
0
688,542
0
0
17,058,003
59,885,445

FY 2016
County Exec.
Recommended
60,000
298,521
0
91,495
0
0
2,669,389
86,936
0
0
2,747,729
0
690,800
0
0
17,058,003
59,966,373

FY 2017
County Exec.
Recommended
60,000
298,521
0
91,495
0
0
2,669,801
86,936
0
0
2,747,729
0
690,800
0
0
17,058,003
59,968,366

Proprietary
Proprietary
CLEMIS
Clinton-Oakland SDS
County Airports
Delinquent Tax Revolving
Delinquent Personal Tax Admin
Drain Equipment
Evergreen-Farmington SDS
Fire Records Management
George Kuhn SDS
Huron-Rouge SDS
Parks and Recreation
Radio Communications
Water and Sewer Trust
Total Proprietary

9,293,492
33,125,241
5,286,021
21,900,007
669,874
26,633,119
36,199,739
594,558
48,399,173
5,810,422
20,295,265
6,377,365
87,179,927
301,764,203

8,360,043
31,934,420
6,830,178
20,974,253
903,281
29,258,816
38,736,654
667,489
49,078,897
6,680,190
25,774,494
10,006,472
79,823,916
309,029,103

8,360,043
32,088,584
6,830,178
20,974,253
903,281
32,577,972
38,937,128
667,489
49,282,612
6,701,936
25,896,009
10,006,472
81,105,509
314,331,466

8,381,379
32,414,998
6,703,683
20,488,254
907,330
30,283,480
39,283,289
670,936
49,803,624
6,782,507
25,990,078
9,629,573
80,637,267
311,976,398

8,256,021
32,921,073
6,655,865
20,271,958
911,017
30,562,501
39,789,930
674,417
50,613,267
6,882,753
26,113,437
9,348,740
81,457,675
314,458,654

8,817,035
36,889,180
6,654,963
20,424,034
936,038
32,289,222
39,456,264
668,340
49,245,082
6,380,854
25,151,352
9,434,128
85,216,328
321,562,820

8,733,642
37,203,359
6,622,037
19,808,481
956,143
32,792,232
39,974,349
675,282
50,066,951
6,481,299
25,397,762
9,165,548
86,172,541
324,049,626

8,758,097
36,214,662
6,546,353
19,435,307
958,100
33,017,853
39,983,569
678,823
50,078,032
6,481,526
25,522,862
9,173,107
86,303,178
323,151,469

Total Special Revenue/Proprietary

380,259,015

380,378,814

386,490,836

383,280,788

385,884,382

381,448,265

384,015,999

383,119,835

Grand Total Revenues

784,455,873

799,672,612

811,253,089

807,156,078

814,504,433

799,779,956

806,422,075

808,553,753

64

REVENUE DESCRIPTIONS
GENERAL FUND / GENERAL PURPOSE FUNDS
TAXES (NON-DEPARTMENTAL)
PROPERTY TAX LEVY: For Fiscal Year 2015, the Ad Valorem Tax Levy (levy) is based on the anticipated December 31, 2014 State Taxable Value
(STV) of $51,550,109,590 multiplied by the County's authorized millage rate of 4.2240 mills. For Fiscal Year 2016, the levy is based upon the estimated
December 31, 2015, STV of $53,096,612,877 (3% increase) by the County-authorized millage rate of 4.2240 mills. For Fiscal Year 2017, the levy is based
upon the estimated December 31, 2016, STV of $54,689,511,264 (3% increase) by the County-authorized millage rate of 4.2240 mills. The Property Tax
levy conforms to the Headlee Constitutional Tax Limitation Amendment as well as P.A. 4 of 1982, Truth in Taxation requirements.
DELINQUENT TAXES PRIOR YEARS: Collection of previous years delinquent property taxes previously treated as uncollectible. Also, the
actual column includes a payment from the Delinquent Tax Revolving Fund (DTRF) for property taxes listed as delinquent during that fiscal year.
This payment is budgeted under property taxes for FY 2015, FY 2016, and FY 2017.
TREASURERS - Payments made in lieu of taxes.
TRAILER TAX: Fifty cents ($0.50) of each $3.00 monthly fee collected on mobile homes in trailer parks.
LESS: TAX FINANCING OFFSETS TIFA/DDA/CIA: Amount expected to be lost from County property tax collections due to Tax Increment Finance
Authority (TIFA) and Downtown Development Authority (DDA), and Corridor Improvement Authority (CIA) exemptions granted by local
communities for redevelopment of deteriorated industrial areas. It is anticipated that by granting these exemptions and redeveloping these areas, it
will encourage economic development, job creations and increased property tax valuations in future years. BROWNFIELD DEVELOPMENT:
Amount expected to be lost from municipal implementation of Brownfield plans and promotions for the redevelopment and revitalization of
environmentally distressed areas, per P.A. 381 of 1996.
LESS: DELINQUENT TAXES - CURRENT: Amount of delinquent property taxes written off as "uncollectible" during the fiscal year.
LESS: MILLAGE REDUCTION: The effect of reducing the County's authorized millage rate by 0.034 mills, from 4.2240 mills to 4.19 mills.
FEDERAL GRANTS
HEALTH AND HUMAN SERVICES - Federal payment of school meals for children in the Childrens Village School. Also, federal reimbursement for
Health Division services related to Non-Community Type II Water Supply, Long-Term Drinking Water Monitoring, Radon, Public Swimming Pool
Inspections, Septage, On-Site Sewage, Campground Inspection, and Drinking Water Supply. Per M.R. #09109, County receives federal funding as
reimbursement for portion of Emergency Managers salary.
PROSECUTING ATTORNEY - State of Michigan Department of Human Services (DHS) (federal portion) of Title IV-E contract revenues to the
Prosecuting Attorneys Office to provide legal consultation regarding prosecution of abuse/neglect of children cases.
SHERIFF (CORRECTIVE SERVICES) Federal payments for the housing of non-citizens in the Oakland County Jail.

65

STATE GRANTS
HEALTH AND HUMAN SERVICES (HEALTH DIVISION) Granting of Local Public Health Operational (LPHO) funds from the state Department
of Community Health, as established by the Public Health Code.
PROSECUTING ATTORNEY - State of Michigan Department of Human Services (DHS) (state portion) of Title IV-E contract revenues to the
Prosecuting Attorneys Office to provide legal consultation regarding prosecution of abuse/neglect of children cases.
WATER RESOURCES COMMISSIONER Stormwater, Asset Management and Wastewater (SAW) Grant funding.
NON-DEPARTMENTAL (CHILD CARE SUBSIDY) - 50% subsidy by the State for net child care costs. Net child care costs include all County costs,
with the exception of state institutions and adoptive subsidies that fall under the state approved budget. Adoptive subsidies are reimbursed 100%.
The State invoices the County for 50% of state institution cost and therefore, state institution costs are not reimbursable from Child Care Subsidy.
INTERGOVERNMENTAL GENERAL REIMBURSEMENT REVENUE (NON-DEPARTMENTAL)
STATE COURT FUND: State reimbursement for trial court expenses, in addition to judges salaries and jury fees, as approved through adoption of
Public Act 374 of 1996. Funds are distributed to Counties based upon Circuit Court and Probate Court caseloads.
CIGARETTE TAX DISTRIBUTION: County share of distribution of revenue generated by a four cent ($0.04) per pack tax under P.A. 219 and P.A. 264
of 1987, as amended by adoption of State Proposal A in 1994. 11/17 of these funds must be used for Public Health programs.
CONVENTION FACILITY/LIQUOR TAX: County share of distribution of revenue generated from Tri-County convention facilities tax levied under
P.A. 106 and 4% liquor tax levied under P.A. 107 of 1985, when these revenues exceed the debt service requirements for convention facilities and the
distribution of liquor tax receipts to the 80 out-state counties. One-half of these funds must be used for substance abuse treatment programs.
CIRCUIT COURT: State fees collected for drug case management.
DISTRICT COURT: State fees collected for drug case management.
HEALTH AND HUMAN SERVICES/HOMELAND SECURITY: Payment from communities for their share of new tornado sirens.
SHERIFF: Reimbursement from the Social Security Administration for the housing of SSI eligible inmates, as well as reimbursement from the State for
the Marine Safety Program.
NON-DEPARTMENTAL: Reimbursement for Circuit, Probate, and 52nd District Court Judges salaries; first instituted in 1985 as a standardization
payment with full reimbursement instituted, beginning in Fiscal Year 1997, with the adoption of Public Act 374 of 1996. Also, includes the restoration
of Revenue Sharing starting in FY 2015.
CHARGES FOR SERVICES
BOARD OF COMMISSIONERS: Per Diem reimbursement for serving on various boards and commissions, as well as Library Board charges for
copies run on copier machines by law firm personnel, businesses, law students, and members of the general public.

66

CENTRAL SERVICES: Commission from vending machine sales and Oakland Room Cafeteria. Due to the closing of the Printing, Mailing and Copier
Fund, the Mailing program is accounted for in the General Fund.
CIRCUIT COURT: Court costs, reimbursement for Court appointed attorneys, mediation fines, Jury Fees, and revenue generated by sale of marriage
licenses utilized in provision of family counseling services.
COUNTY CLERK/REGISTER OF DEEDS: Fees and service charges collected by the County Clerk for County records such as births, deaths,
marriages, business and professional registration, Circuit Court records, and Forfeiture of Bonds; fees and service charges collected by the Register of
Deeds to record official County documents such as deeds, mortgages, surveys, land contracts, and other miscellaneous documents affecting real
property, and collection of Land Transfer Tax (P.A. 134 of 1996) of $0.55 for each $500 of value of property transferred and fees charged for on-line
access to specific public records; and fees and reimbursements for costs associated with elections.
COUNTY EXECUTIVE: Reimbursement for negotiated rebates on large, countywide purchasing contracts, for such items as office supplies and
Purchasing Cards, through the Compliance Office Division.
DISTRICT COURT: County portion of fees and costs collected from Oakland County's four divisions of the 52nd District Courts. Includes collection of
Probation Oversight Fees and fees under O.U.I.L Legislation (P.A. 309), ordinance fines and costs, State law costs, filing fees from civil cases, and
reimbursement for court appointed attorneys.
ECONOMIC DEVELOPMENT AND COMMUNITY AFFAIRS: Reimbursement of costs from local communities participating in the North Oakland
Household Hazardous Waste Consortium (NO HAZ) collection program; sale of map products from the One Stop Shop; and reimbursement for
administrative and technical services from the Business Finance Corporation and the Economic Development Corporation.
HEALTH AND HUMAN SERVICES: Revenue for various inspection/permit fees, reimbursements from other governmental units, clients and third
parties for services rendered by the Health Division; and State reimbursement for housing of State Wards in Childrens Village as well as state aid for
students enrolled in Children's Village School. Homeland Security receives Federal grant funding from Hazardous Material Transportation Uniform
Safety Act (HMTUSA) for development of hazardous material response planning.
HUMAN RESOURCES: Reimbursement for duplicating personnel records and Freedom of Information Act (FOIA) requests.
MANAGEMENT AND BUDGET: Reimbursement for assessment and appraisal services provided by the Equalization Division to local units of
governments. Fiscal Services Reimbursement Unit receives 25% Administrative Fee for collections from guardians recovering Child Care Cost and
Late Penalty Fees, which are one-time charges of 20% on inmate invoices (except restitutions) issued that are delinquent more than 56 days.
NON-DEPARTMENTAL: Commissions on public phone use by inmates in the Oakland County Jail.
PROBATE COURT: Fees collected for services rendered by Probate Court including gross estate fees, filing fees and reimbursement for court
appointed attorneys.

67

PROSECUTING ATTORNEY: Reimbursement for tuition income from local police departments for training in legal procedures, partial
reimbursement for costs associated with crime victims witness and protection programs, fee charged for victim welfare fraud case reviews and
forensic lab requests.
PUBLIC SERVICES: Fees generated by Community Corrections from participants in the Weekend Alternative for Misdemeanants (WAM) and STEP
Forward programs; fees collected by the Animal Control Division while enforcing the Michigan State Dog Law. These fees include dog license fees,
impound and board fees, adoption fees, and medical fees. MSU Extension receives fees from participants in the Natural Science Program. Medical
Examiner reflects charges for autopsies, cremations, court testimony, depositions, body storage and miscellaneous reports.
SHERIFF: Charges for Civil Action and Processing services in the Civil Division, local municipal deputy contracts for law enforcement, court security,
and dispatch services, reimbursement for overtime and housing of state prisoners diverted to the county jail, board and care charged to work release
and main jail inmates, as well as miscellaneous revenues.
TREASURERS OFFICE: Miscellaneous refunds and charges for services performed by the Treasurer. Also, County portion of inheritance taxes,
collection fees from delinquent taxes, collection of Industrial and Commercial Facilities Taxes, and Investment fees.
WATER RESOURCES COMMISSIONER: Reimbursement from drainage projects and water and sewer systems for services rendered by budgeted
personnel. Also includes Soil Erosion fees and Plat review fees.
INVESTMENT INCOME
Interest income earned by the County's General Fund from investments by the County Treasurer, as well as smaller accounts in the Clerk and 52nd
District Court.
PLANNED USE OF FUND BALANCE
Non-Departmental: The FY 2015 budget assumes the use of fund balance of $30.5 million, FY 2016 assumes $29.0 million and FY 2017 assumes $25.3
million.
OTHER REVENUES
CENTRAL SERVICES: Anticipated revenue from the sale of equipment during the Countys biannual auction and internet auctions.
NON-DEPARTMENTAL: Sundry receipts and refunds, generally small in amount and non-recurring, therefore not warranting separate classification.
SHERIFF: Anticipated revenue from the sale of equipment during the Countys biannual auction.
CONTRIBUTIONS
ECONOMIC DEVELOPMENT: Donations to sponsor annual Business Roundtable events.

68

INDIRECT COST RECOVERY (NON-DEPARTMENTAL)

Third party reimbursement for the overhead incurred by the County in the administration of grants, contractual programs, as well as the County's
Internal Services and Enterprise funds. The level of reimbursement is based upon a calculated rate approved by the United States Department of
Housing and Urban Development.
TRANSFERS IN
NON-DEPARTMENTAL:
DELINQUENT TAX REVOLVING FUND GENERAL OPERATIONS To support General Fund operations, an annual transfer of $10.8
million for the FY 2015, $10.8 million for FY 2016, and $10.8 million for FY 2017.
REVENUE SHARING RESERVE Annual Transfer from Revenue Sharing Reserve is the result of Public Act 357 of 2004. The Transfer
replaces the lost state revenue sharing related to the tax shift. The transfer for FY 2015 is $8,379,378 representing the final transfer from the
Revenue Sharing Reserve Fund.
SHERIFF: Transfer of monies from various restricted funds for eligible forensic lab, dispatch, and training costs.
TREASURER: Transfer of interest and penalties earned from the Delinquent Tax Revolving Fund.

69

Expenditure Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Department

FY 2013
Actual

FY 2014
Adopted
Amended
Budget
Budget

FY 2015
Amended
Plan

FY 2016
Amended
Plan

FY 2015
FY 2016
FY 2017
County Exec.
County Exec.
County Exec.
Recommended Recommended Recommended

8,404,108
1,819,774
8,887,197
23,475,170
42,586,249

8,696,441
1,897,284
9,751,677
30,854,687
51,200,089

9,009,951
1,891,724
9,892,420
30,945,608
51,739,703

8,699,697
1,885,919
9,769,634
30,887,067
51,242,317

8,700,855
1,886,206
9,776,750
31,008,741
51,372,552

8,846,860
1,979,513
9,211,329
30,209,857
50,247,559

8,977,012
1,990,461
9,482,322
30,396,206
50,846,001

8,978,186
1,990,753
9,489,534
30,401,083
50,859,556

225,560
5,238,498
2,620,024
4,649,539
2,941,297
15,674,918

212,968
5,454,957
2,762,661
4,923,342
2,988,773
16,342,701

212,968
5,488,085
2,794,836
5,001,834
2,995,780
16,493,503

212,968
5,456,336
2,768,170
4,961,639
2,989,717
16,388,830

212,968
5,456,336
2,772,657
4,963,287
2,989,717
16,394,965

210,883
5,361,250
2,752,112
4,881,340
2,915,531
16,121,116

210,883
5,362,219
2,758,822
4,947,261
2,916,267
16,195,452

210,883
5,362,219
2,764,477
4,948,988
2,916,267
16,202,834

2,528,070
3,282,695
5,810,765

2,680,242
3,285,095
5,965,337

2,682,877
3,298,308
5,981,185

2,681,326
3,286,701
5,968,027

2,682,157
3,287,361
5,969,518

2,618,162
3,358,829
5,976,991

2,649,773
3,384,581
6,034,354

2,650,614
3,385,250
6,035,864

4,320,460
9,824,028
2,062,187
1,715,272
17,921,947

4,551,792
10,359,980
2,158,861
1,800,761
18,871,394

4,714,940
10,367,446
2,158,861
1,800,761
19,042,008

4,548,471
10,369,980
2,158,861
1,800,761
18,878,073

4,555,348
10,369,980
2,158,861
1,800,761
18,884,950

4,451,885
10,438,432
2,155,744
1,785,221
18,831,282

4,618,119
10,438,432
2,155,744
1,785,221
18,997,516

4,622,465
10,438,432
2,155,744
1,785,221
19,001,862

2,068,267
3,204,156
46,207,318
13,243,372
7,360,961
48,609,602
11,618,388
132,312,064

2,099,755
3,557,848
47,790,393
12,865,114
8,215,138
51,366,403
10,964,432
136,859,083

2,099,755
3,723,548
48,046,037
12,949,489
8,279,885
51,780,861
11,582,439
138,462,013

2,101,801
3,558,029
47,814,270
12,912,255
8,300,868
51,139,764
10,979,452
136,806,439

2,104,376
3,558,029
47,840,595
12,925,210
8,300,936
51,444,960
11,036,582
137,210,688

2,050,950
3,500,617
45,570,821
12,580,114
8,389,421
50,161,234
11,184,445
133,437,602

2,094,641
3,500,751
46,253,613
12,750,991
8,407,359
50,489,945
11,344,063
134,841,363

2,092,800
3,500,751
46,271,604
12,755,319
8,407,849
50,494,512
11,347,702
134,870,537

2,670,193
1,346,450
4,016,643

2,746,898
1,422,312
4,169,210

2,783,341
1,426,307
4,209,648

2,754,714
1,428,061
4,182,775

2,755,339
1,433,443
4,188,782

2,695,083
1,334,523
4,029,606

2,718,949
1,397,881
4,116,830

2,719,583
1,403,400
4,122,983

All Departments
Circuit Court
Judicial / Administration
Business Division
Civil / Criminal Division
Family Division
Circuit Court
District Court
District Court Administration
Division I Novi
Division II Clarkston
Division III Rochester Hills
Division IV Troy
District Court
Probate Court
Probate Court Administration
Probate Estates and Mental Hlt
Probate Court
Prosecuting Attorney
Prosecuting Attorney Admin
Prosecuting Attorny Litigation
Prosecuting Attorney Warrants
Prosecuting Attorney Appellate
Prosecuting Attorney
Sheriff
Sheriff Staff Division
Administrative Services
Corrective Services
Corrective Serv - Satellites
Emerg Resp and Prepared
Patrol Services
Technical Services
Sheriff
Board of Commissioners Dept
Board of Commissioners Div
Library Board
Board of Commissioners Dept
Water Resources Commissioner

70

Expenditure Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Department
Water Resources Administration
Engineering and Construction
Water Resources Commissioner
County Clerk/Register of Deeds
Co Clerk Register of Deeds Adm
County Clerk
Elections
Register of Deeds
Jury Commission
Micrographics
County Clerk/Register of Deeds
Treasurers Dept
Treasurers Office
Treasurers Dept
County Executive
County Executive
Compliance Office
Corporation Counsel
County Executive
Management and Budget
Management and Budget Admin
Purchasing Admin Unit
Equalization Admin Unit
Fiscal Services
Management and Budget
Central Services
Central Services Admin
Support Services
Central Services
Facilities Management Dept
Facilities Management Admin
Facilities Engineering
Facilities Management Dept
Human Resources
Human Resources Administration
Human Resources General
Human Resources Comp / Benefit
Human Resources
Health and Human Svc Dept

5,146,529
(99)
5,146,430

FY 2014
Adopted
Amended
Budget
Budget
5,287,716
5,466,354
0
0
5,287,716
5,466,354

891,073
4,012,653
1,548,967
2,534,401
103,308
525,508
9,615,909

893,701
4,499,196
1,879,225
2,431,959
121,910
526,081
10,352,072

859,668
4,605,981
1,880,837
2,431,959
122,419
531,246
10,432,110

872,985
4,544,793
1,880,389
2,432,891
122,068
526,470
10,379,596

850,115
4,546,102
1,881,280
2,433,605
122,189
526,769
10,360,060

862,461
4,412,337
1,856,993
2,429,226
117,835
536,956
10,215,808

844,435
4,462,206
1,890,937
2,456,396
122,443
548,107
10,324,524

867,568
4,463,533
1,891,840
2,457,120
122,566
548,404
10,351,031

8,372,940
8,372,940

8,554,912
8,554,912

8,902,111
8,902,111

8,569,661
8,569,661

8,570,380
8,570,380

8,487,522
8,487,522

8,483,782
8,483,782

8,484,511
8,484,511

2,768,004
1,586,772
2,165,567
6,520,344

2,904,268
1,746,730
2,294,209
6,945,207

3,417,123
1,759,771
2,296,352
7,473,246

2,905,759
1,751,686
2,294,832
6,952,277

2,907,182
1,752,162
2,295,308
6,954,652

2,794,855
1,720,887
2,264,694
6,780,436

2,838,732
1,739,095
2,282,849
6,860,676

2,839,893
1,739,579
2,283,332
6,862,804

239,724
109,816
8,710,418
8,739,946
17,799,905

244,586
0
9,601,821
9,596,153
19,442,560

244,586
0
9,912,403
9,727,792
19,884,781

244,667
0
9,602,894
9,599,488
19,447,049

244,729
0
9,603,715
9,601,482
19,449,926

236,937
0
9,467,243
9,311,382
19,015,562

239,314
0
9,494,781
9,388,070
19,122,165

239,377
0
9,495,514
9,390,094
19,124,985

229,544
2,212,641
2,442,184

235,060
2,324,921
2,559,981

235,060
2,337,747
2,572,807

235,095
2,328,886
2,563,981

235,337
2,333,476
2,568,813

227,501
2,199,860
2,427,361

228,639
2,309,978
2,538,617

228,666
2,312,857
2,541,523

220,198
976,247
1,196,445

226,974
945,587
1,172,561

226,974
952,924
1,179,898

227,014
945,740
1,172,754

227,045
946,311
1,173,356

223,687
1,002,827
1,226,514

224,818
925,368
1,150,186

224,848
925,483
1,150,331

762,128
2,437,219
310,108
3,509,455

1,096,369
2,687,879
360,990
4,145,238

1,099,592
2,781,129
360,990
4,241,711

1,096,570
2,738,591
361,860
4,197,021

1,096,723
2,739,075
362,526
4,198,324

1,052,955
2,627,819
334,645
4,015,419

1,058,839
2,646,322
360,095
4,065,256

1,058,996
2,646,815
360,772
4,066,583

FY 2013
Actual

71

FY 2015
Amended
Plan
5,420,916
0
5,420,916

FY 2016
Amended
Plan
5,453,735
0
5,453,735

FY 2015
FY 2016
FY 2017
County Exec.
County Exec.
County Exec.
Recommended Recommended Recommended
5,056,243
5,195,080
5,226,487
0
0
0
5,056,243
5,195,080
5,226,487

Expenditure Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Department
Health and Human Svc Adm Div
Health Division
Children's Village
Homeland Security
Health and Human Svc Dept
Public Services
Public Services Administration
Veterans Services
Community Corrections
MSU Extension Oakland County
Medical Examiner
Animal Control
Circuit Court Probation
Public Services
Economic Develop/Comm Affairs
Economic Dev Comm Affairs Adm
Planning and Economic Develop
Community and Home Improvement
Workforce Development
Economic Develop/Comm Affairs
Non-Departmental Dpt
Non-Departmental
Non-Departmental Dpt
Non-Departmental Transfers
Non Departmental Transfers
Non-Departmental Transfers

7,411,097
28,752,709
21,275,517
1,337,957
58,777,280

FY 2014
Adopted
Amended
Budget
Budget
9,228,592
9,204,754
31,261,697
31,556,472
21,409,604
21,491,574
1,491,367
1,506,700
63,391,260
63,759,500

193,589
1,720,843
4,600,340
1,087,583
4,520,313
3,211,784
541,798
15,876,250

192,615
1,872,352
4,614,224
1,180,572
4,610,238
3,224,724
616,687
16,311,412

192,615
1,875,593
4,674,085
1,181,257
4,672,776
3,288,533
620,962
16,505,821

192,652
1,872,794
4,625,111
1,185,583
4,613,301
3,232,001
619,080
16,340,522

192,679
1,874,190
4,628,877
1,186,101
4,617,501
3,248,057
620,913
16,368,318

225,700
1,896,948
4,592,817
1,126,255
4,544,360
3,188,696
520,420
16,095,196

226,755
1,912,665
4,629,636
1,149,549
4,635,798
3,288,299
589,770
16,432,472

226,783
1,913,059
4,630,525
1,150,169
4,638,184
3,290,498
591,615
16,440,833

1,759,366
5,060,592
437,277
0
7,257,235

1,597,275
5,876,395
0
25,620
7,499,290

1,660,065
6,109,667
0
25,620
7,795,352

1,610,503
5,911,439
0
25,620
7,547,562

1,610,678
5,938,346
0
25,620
7,574,644

1,569,872
6,021,790
0
25,620
7,617,282

1,576,485
6,093,981
0
25,620
7,696,086

1,576,661
6,112,937
0
25,620
7,715,218

30,024,029
30,024,029

31,628,287
31,628,287

34,495,525
34,495,525

31,989,602
31,989,602

31,707,000
31,707,000

34,420,137
34,420,137

28,172,344
28,172,344

26,646,933
26,646,933

0
0

8,595,488
8,595,488

6,124,976
6,124,976

12,673,974
12,673,974

17,044,674
17,044,674

11,426,450
11,426,450

17,865,950
17,865,950

22,246,450
22,246,450

FY 2013
Actual

FY 2015
Amended
Plan
8,978,629
31,268,035
21,409,650
1,497,600
63,153,914

FY 2016
Amended
Plan
8,978,657
31,274,656
21,421,567
1,499,834
63,174,714

$384,860,991.54 $419,293,798.00 $424,762,252.50 $423,875,290.00 $428,620,051.00

Total General Fund / General Purpose Funds

FY 2015
FY 2016
FY 2017
County Exec.
County Exec.
County Exec.
Recommended Recommended Recommended
8,972,419
8,973,460
8,973,488
30,946,465
31,136,169
31,141,180
21,444,620
21,796,185
21,805,338
1,540,101
1,561,608
1,562,587
62,903,605
63,467,422
63,482,593

$418,331,691.00

$422,406,076.00

$425,433,918.00

384,860,992

419,293,798

424,762,253

423,875,290

428,620,051

418,331,691

422,406,076

425,433,918

33,816
48,250
38,393
1,011,244
435,282
0
5,000
30,390

0
0
41,100
982,671
564,551
0
0
0

0
0
39,400
1,007,152
564,551
600,000
0
0

0
0
41,100
982,671
564,551
0
0
0

0
0
41,100
982,671
564,551
0
0
0

0
0
40,565
866,721
561,304
0
0
0

0
0
40,565
866,721
561,304
0
0
0

0
0
40,565
866,721
561,304
0
0
0

Special Revenue/Proprietary
Special Revenue
2010 Regional Green St Prog
Animal Control Grants
Art Culture Film Grant
ATPA Grants
BFC Personnel
Brownfield Consortium Assessmt
Child Lead Poisoning
Cir Crt Adoption Incentive Gr

72

Expenditure Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Department
CLEMIS IT
Clerk Survey Remonumentation
CMH OSAS Medicaid
Community Corrections
Community Develop Block Grants
County Veterans Trust
Criminal Justice Train Grant
Domestic Preparedness Equipmen
Drug Court Circuit Adult SCAO
Drug Court Circuit Juveni SCAO
Drug Court District 52 3 SCAO
Drug Court District 52 4 SCAO
Drug Court Dist 52 1 Probation
Urban Drug Court
Drug Policy Grant
Economic Development Corp
Emergency Shelter Grants
Emergency Solutions Grants
Energy Efficiency Conservation
FEMA Grants
Competitive Grant Assistance
Fetal Infant Mortality Review
FOC Access Visitation
Friend of the Court
Great Lakes Restoration Init
Health Adolescent Screening
Health AIDS Counseling
Health Bioterrorism
Health HIV Surveillance
Health CDC Imm Grants
Public Hlth Emerg Preparedness
Healthy Communities Planning
Health MCH Block
Health MDPH OSAS
Health TB Outreach
Health Tobacco Reduction
Health Vaccines for Children
Health WIC
Hlth Immunization Action Plan

FY 2013
Actual
763,419
357,405
2,664,152
1,620,632
5,270,453
262,669
73,166
5,503,431
37,772
86,815
500
0
0
30,221
523,529
28,501
23,457
380,709
811,095
33,393
0
5,714
25,473
15,843,182
(36,120)
73,359
508,514
108,262
0
10,000
560,684
158,751
812,556
4,686,878
68,084
2,779
103,324
2,761,771
553,444

FY 2014
Adopted
Amended
Budget
Budget
0
0
339,282
298,331
2,200,000
2,200,000
1,702,257
1,700,788
4,629,243
4,629,243
63,460
63,460
150,000
150,000
648,959
718,422
30,000
65,940
40,000
99,618
0
25,000
0
13,000
0
75,000
247,229
290,320
589,452
440,556
48,500
28,700
172,054
172,054
0
0
0
0
0
0
0
21,700
5,400
5,400
21,000
14,500
16,234,917
16,270,763
0
0
73,000
18,250
497,900
497,900
84,042
90,105
0
50,000
0
0
514,408
358,881
131,979
150,073
881,457
902,533
4,675,503
4,655,787
62,976
60,024
0
0
103,324
105,464
2,605,838
2,605,838
511,361
518,833

73

FY 2015
Amended
Plan
0
339,282
2,200,000
1,700,788
4,629,243
63,460
150,000
718,422
30,000
40,000
0
0
0
247,229
589,452
48,500
172,054
0
0
0
0
5,400
21,000
16,367,295
0
18,250
497,900
90,105
0
0
358,881
75,073
902,533
4,675,503
60,024
0
105,464
2,598,712
518,833

FY 2016
Amended
Plan
0
339,282
2,200,000
1,700,788
4,629,243
63,460
150,000
718,422
30,000
40,000
0
0
0
247,229
589,452
48,500
172,054
0
0
0
0
5,400
21,000
16,485,730
0
18,250
497,900
90,105
0
0
358,881
75,073
902,533
4,675,503
60,024
0
105,464
2,598,712
518,833

FY 2015
FY 2016
FY 2017
County Exec.
County Exec.
County Exec.
Recommended Recommended Recommended
0
0
0
298,331
298,331
298,331
823,450
823,450
823,450
1,700,788
1,700,788
1,700,788
4,627,378
4,627,378
4,627,378
63,460
63,460
63,460
150,000
150,000
150,000
718,422
718,422
718,422
47,000
47,000
47,000
43,000
43,000
43,000
0
0
0
13,000
13,000
13,000
75,000
75,000
75,000
290,320
290,320
290,320
440,556
440,556
440,556
28,700
28,700
28,700
172,054
172,054
172,054
0
0
0
0
0
0
0
0
0
0
0
0
5,400
5,400
5,400
14,500
14,500
14,500
16,018,112
16,080,576
16,082,157
0
0
0
73,000
73,000
73,000
497,900
497,900
497,900
62,000
62,000
62,000
50,000
50,000
50,000
0
0
0
524,886
524,886
524,886
159,073
159,073
159,073
880,033
880,033
880,033
312,786
312,786
312,786
60,024
60,024
60,024
0
0
0
105,464
105,464
105,464
2,598,006
2,598,006
2,598,006
518,833
518,833
518,833

Expenditure Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Department
Hlth Nurse Family Partnership
Hlth Great Parents Great Start
REACH
Home Inv Partner Act Pontiac
Home Investment Partner Grants
Housing Counseling Grants
MSHDA Counseling
National Mortgage Settlement
JAG FY2011 to FY2014
JAG 2012 DJ BX 0255
Juvenile Acct Incentive Block
Local Law Enforcement Block Gr
MI Child
Michigan Economic Development
MI Financial Empowerment
Mich Mental Health SCAO
Neighborhood Stabilization
NSP3 Pontiac
OSAS Adult Benefit Waiver Gt
Pollution Prevention Grant
PSP and COPS Program
Prosecutor Co Op Reimbursement
Prosecutor VOCA
Public Health Training
Recovery Act Byrne JAG
Register of Deeds Automation
Second Chance Grants
Sheriff Road Patrol
TIGER II Planning Grant
Waste Resource Management
Workforce Development
Special Revenue
Proprietary
CLEMIS
Clinton-Oakland SDS
County Airports
Delinquent Tax Revolving
Delinquent Personal Tax Admin
Drain Equipment

532,760
0
0
642,219
1,088,866
42,513
118,988
2,475
19,455
83,198
79,496
29,509
33,620
49,480
0
59,881
1,675,947
16,409
440,912
41,163
201,646
2,470,289
83,106
10,000
120,129
1,531,475
2,048
761,310
48,310
104,762
21,104,820
77,715,132

FY 2014
Adopted
Amended
Budget
Budget
485,000
493,000
0
48,441
0
64,285
0
0
2,381,172
2,381,172
55,976
55,976
84,000
84,000
175,100
175,100
0
0
0
0
98,102
80,935
121,994
121,994
15,000
15,000
0
0
0
25,000
60,000
60,000
298,521
298,521
0
0
223,585
223,585
0
0
0
0
2,751,301
2,751,301
86,961
86,961
0
0
0
0
2,771,333
2,771,333
0
0
761,310
786,687
0
0
0
0
22,128,493
22,128,493
71,349,711
72,159,370

6,918,836
36,213,120
6,653,185
21,579,818
1,013,526
26,587,143

8,360,043
31,934,420
6,830,178
20,974,253
903,281
29,258,816

FY 2013
Actual

8,360,043
32,088,584
6,830,178
20,974,253
903,281
32,577,972

74

FY 2015
Amended
Plan
485,000
0
0
0
2,381,172
55,976
84,000
0
0
0
98,102
121,994
15,000
0
0
60,000
298,521
0
223,585
0
0
2,917,609
86,382
0
0
2,775,521
0
761,310
0
0
22,128,493
71,304,390

FY 2016
Amended
Plan
485,000
0
0
0
2,381,172
55,976
84,000
0
0
0
98,102
121,994
15,000
0
0
60,000
298,521
0
223,585
0
0
2,917,609
86,382
0
0
2,778,424
0
761,310
0
0
22,128,493
71,425,728

8,381,379
32,414,998
6,703,683
20,488,254
907,330
30,283,480

8,256,021
32,921,073
6,655,865
20,271,958
911,017
30,562,501

FY 2015
FY 2016
FY 2017
County Exec.
County Exec.
County Exec.
Recommended Recommended Recommended
620,970
620,970
620,970
0
0
0
0
0
0
0
0
0
2,381,172
2,381,172
2,381,172
55,976
55,976
55,976
84,000
84,000
84,000
0
0
0
0
0
0
0
0
0
96,858
96,858
96,858
121,994
121,994
121,994
0
0
0
0
0
0
0
0
0
60,000
60,000
60,000
298,521
298,521
298,521
0
0
0
91,495
91,495
91,495
0
0
0
0
0
0
2,653,183
2,669,389
2,669,801
86,936
86,936
86,936
0
0
0
0
0
0
2,747,729
2,747,729
2,747,729
0
0
0
688,542
690,800
690,800
0
0
0
0
0
0
17,058,003
17,058,003
17,058,003
59,885,445
59,966,373
59,968,366
8,817,035
36,889,180
6,654,963
20,424,034
936,038
32,289,222

8,733,642
37,203,359
6,622,037
19,808,481
956,143
32,792,232

8,758,097
36,214,662
6,546,353
19,435,307
958,100
33,017,853

Expenditure Summary
OAKLAND COUNTY, MICHIGAN
FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Department
Evergreen-Farmington SDS
Fire Records Management
George Kuhn SDS
Huron-Rouge SDS
Parks and Recreation
Radio Communications
Water and Sewer Trust
Proprietary

FY 2013
Actual
38,933,431
616,876
45,908,398
5,742,056
21,204,776
10,696,112
77,384,324
299,451,601

FY 2014
Adopted
Amended
Budget
Budget
38,736,654
38,937,128
667,489
667,489
49,078,897
49,282,612
6,680,190
6,701,936
25,774,494
25,896,009
10,006,472
10,006,472
79,823,916
81,105,509
309,029,103
314,331,466

FY 2015
Amended
Plan
39,283,289
670,936
49,803,624
6,782,507
25,990,078
9,629,573
80,637,267
311,976,398

FY 2016
Amended
Plan
39,789,930
674,417
50,613,267
6,882,753
26,113,437
9,348,740
81,457,675
314,458,654

$377,166,733.12 $380,378,814.00 $386,490,836.00 $383,280,788.00 $385,884,382.00

FY 2015
FY 2016
FY 2017
County Exec.
County Exec.
County Exec.
Recommended Recommended Recommended
39,456,264
39,974,349
39,983,569
668,340
675,282
678,823
49,245,082
50,066,951
50,078,032
6,380,854
6,481,299
6,481,526
25,151,352
25,397,762
25,522,862
9,434,128
9,165,548
9,173,107
85,216,328
86,172,541
86,303,178
321,562,820
324,049,626
323,151,469
$381,448,265.00

$384,015,999.00

$383,119,835.00

Total Special Revenue / Proprietary Funds

377,166,733

380,378,814

386,490,836

383,280,788

385,884,382

381,448,265

384,015,999

383,119,835

Grand Total Expenditures

762,027,725

799,672,612

811,253,089

807,156,078

814,504,433

799,779,956

806,422,075

808,553,753

75

SALARY AND POSITION INFORMATION

CP
2888
409
1054
4351

CP
955
148
416
1519

CP
502
144
646

CP
268
144
412

CP
185
1
186

CP
49
0
49

ADMINISTRATION OF JUSTICE
REC
TOT
FY 15
FY 15
6
508 Gen Fund/Gen Purpose
145 Special Revenue
6
653 Total Positions

REC
FY 15
4
4

REC
FY 15

REC
FY 15
2
2

CIRCUIT COURT (c)

TOT
CIRCUIT
FY 15 COURT JUDGES
272 Gen Fund/Gen Purpose
144 Special Revenue
416 Total Positions

52ND DISTRICT COURT

TOT
DISTRICT
FY 15 COURT JUDGES
185 Gen Fund/Gen Purpose
1 Special Revenue
186 Total Positions

PROBATE COURT
TOT
PROBATE
FY 15 COURT JUDGES
51 Gen Fund/Gen Purpose
0 Special Revenue
51 Total Positions

CP
207
59
637
903

OAKLAND COUNTY GOVERNMENT

TOT
ELECTORATE OF
FY 15
OAKLAND COUNTY
2903 Gen Fund/Gen Purpose
410 Special Revenue
29(18)
1063 Proprietary
53(26)
4376 Total Positions

REC
FY 15
24(8)

COUNTY EXECUTIVE DEPARTMENTS

REC
TOT
FY 15
FY 15
COUNTY EXECUTIVE
14(6)
963 Gen Fund/Gen Purpose
148 Special Revenue
4(2)
418 Proprietary
18(8)
1529 Total Positions

GENERAL GOVERNMENT & LEGISLATIVE BRANCH

REC
TOT
FY 15
FY 15
207 Gen Fund/Gen Purpose
59 Special Revenue
25(16)
644 Proprietary
25(16)
910 Total Positions

CP
1224
58
1
1283

COUNTY CLERK / REGISTER OF DEEDS

TOT
COUNTY CLERK /
FY 15
REGISTER OF DEEDS
106 Gen Fund/Gen Purpose
6 Special Revenue
0 Proprietary
112 Total Positions

CP
143
27
0
170

PROSECUTING ATTORNEY (b)

REC
TOT
FY 15
FY 15 PROSECUTING ATTNY.
1
144 Gen Fund/Gen Purpose
27 Special Revenue
0 Proprietary
1
171 Total Positions

CP
1081
31
1
1113

SHERIFF DEPARTMENT (b)

REC
TOT
FY 15
FY 15 SHERIFF
3(2)
1081 Gen Fund/Gen Purpose
31 Special Revenue
1 Proprietary
3(2)
1113 Total Positions

REC
FY 15

CP
106
6
0
112

TREASURER (a)
REC
FY 15

CP
40
0
7
47

40
0
7
47

REC
FY 15

CP

TOT
FY 15

37
0
0
37

COUNTY TREASURER
Gen Fund/Gen Purpose
Special Revenue
Proprietary
Total Positions

LAW ENFORCEMENT
TOT
FY 15
1225 Gen Fund/Gen Purpose
58 Special Revenue
1 Proprietary
4(2)
1284 Total Positions

REC
FY 15
4(2)

BOARD OF COMMISSIONERS
TOT
FY 15
BOARD CHAIRPERSON
37 Gen Fund/Gen Purpose
0 Special Revenue
0 Proprietary
37 Total Positions

PARKS & RECREATION DEPARTMENT

TOT
EXECUTIVE OFFICERFY 15
PARKS & RECREATION
0 Gen Fund/Gen Purpose
21(16)
424 Proprietary
21(16)
424 Total Positions

REC
FY 15

CP
0
421
421

REC
FY 15

CP
24
53
209
286

WATER RESOURCES COMMISSIONER

TOT
WATER RESOURCES
FY 15
COMMISSIONER
24 Gen Fund/Gen Purpose
53 Special Revenue
4
213 Proprietary
4
290 Total Positions

(a) Two (2) GF/GP positions to sunset 09/30/15.

(b) One (1) position requested to be created effective 01/01/15, per FY15 Budget. Recommended.
(c) Three (3) positions requested to be created effective 01/01/15, per FY15 Budget. Recommended.

Prepared by Human Resources Dept. 07/01/14.

76

TUITION REIMBURSEMENT
FY 2014 Allocation:

$260,000

FY 2015 - 2017 Allocation:

$460,000

Merit Rule 20 provides tuition reimbursement to County employees eligible for fringe benefits for successfully completing coursework related to their
present or probable future County job. This benefit currently provides for up to $800 per semester, with an annual limit of $2,400 per fiscal year.
Current rate of reimbursement was established by the Board of Commissioners as part of the FY2000 budget. The Human Resources Department
provides uniform coordination of the program and compliance with Merit System Tuition Reimbursement policy. Employees invest their own time to
complete the course work.
Tuition Reimbursement has become increasingly important as the County seeks to prepare employees to meet future needs in terms of succession
planning in the years ahead. To encourage participation in the program, and further expand employee growth, the County Executive is recommending
an increase in Tuition Reimbursement maximums to $1,400 per semester and $4,200 per year.
The following is an historical breakdown of the program budgets and expenditures.
YEAR

NO. EMPLOYEES

BUDGET

EXPENDITURES

2005

298

350,000

331,796

2006

296

360,000

323,747

2007

281

360,000

303,142

2008

222

360,000

275,926

2009

193

360,000

250,654

2010

181

300,000

224,610

2011

163

260,000

192,642

2012

148

260,000

160,315

2013

113

260,000

123,232

2014

140

260,000

152,600*

* Projected based on preliminary FY2014 expenditures.

77

EMERGENCY SALARIES
FY 2014 Allocation:

$1,310,000

FY 2015 - 2017 Allocation:

$831,000

The Emergency Salaries Fund was established in 1981 and is administered by the Human Resources Department to provide the most economical
and efficient means of temporary staff replacement to accomplish essential County work. Use of Emergency Salaries is an economical alternative to
the addition of permanent positions to accommodate fluctuating workloads.
The Human Resources Department maintains a number of emergency salary clerical employees (commonly referred to as the clerical pool) who are
available on short notice to fill in for emergency clerical situations. A number of emergency salary positions are also created for Children's Village
to provide flexibility in staffing coverage where dependent wards of the Court require around-the-clock supervision as occupancy varies. Other
departments utilize this resource for absences resulting from long-term illnesses, injuries, family leave or special projects. Emergency Salaries are not
intended to cover functions or positions requested but not approved in the budget process.
The Emergency Salaries fund continues to be an economical method of meeting temporary emergency staffing needs.
YEAR

BUDGET

EXPENDITURES

2004

1,267,500

1,161,256

2005

1,267,500

1,166,961

2006

1,305,500

1,423,306

2007

1,305,500

1,213,731

2008

1,305,500

1,176,956

2009

1,320,709

1,141,396

2010

1,309,945

1,059,585

2011

1,309,945

1,113,071

2012

1,310,000

943,251

2013

1,310,000

1,013,051

2014

1,310,000

664,301

* YTD as of June 13, 2014

78

SUMMER EMPLOYMENT
FY 2014 Allocation:

$250,000

FY 2015 - 2017 Allocation:

$250,000

Oakland County has traditionally hired part-time non-eligible seasonal employees to perform a variety of routine jobs during the summer months. The
Human Resources Department administers the program with departments submitting requests during each budget process. Summer applications are
accepted from mid-February until the first of March. Summer employment is from mid-April until mid-September. Summer employees perform routine
office duties and seasonal work in the maintenance of County grounds and the operations of County parks. In addition to the amounts recommended
here for the governmental summer employment fund, costs for Proprietary/Special Revenue summer employees are recovered through charges to
departments and/or park user fees.

YEAR

BUDGET

EXPENDITURES

2004

402,988

353,610

2005

372,431

348,309

2006

376,500

374,353

2007

376,500

375,464

2008

364,360

379,607

2009

353,738

295,564

2010

259,766

237,311

2011

250,000

236,455

2012

250,000

207,160

2013

250,000

226,188

2014

250,000

76,530*

* YTD as of June 13, 2014

Note: FY2003 Budgeted amount reduced by $144,316 as a part of Phase I Budget Task Reductions, per Misc. Res. #03043, effective 4/5/03.

79

CLASSIFICATION AND RATE CHANGE FUND

FY 2014 Allocation:
FY 2015 - 2017 Allocation:

$106,733
$350,000

The Salary Administration Plan, as adopted by the Board of Commissioners, established a process for reviews and appeals of classification salary
grade placements. Reviews occur on an ongoing basis to ensure a fair and timely assessment of changes in job responsibilities. All recommended
salary grade changes occur as a result of the Salary Administration Plan review and appeal process and require Human Resources Committee,
Finance Committee and Board of Commissioners approval prior to implementation and funding from this reserve.

FY2015- FY2017 CLASSIFICATION CHANGES

None

2015 RECOMMENDED NEW POSITIONS AND POSITION DELETIONS

New position requests and recommendations are identified separately as General Fund/General Purpose or Special Revenue/Proprietary, and are
summarized by department on the following pages. The summaries reflect the County Executives recommendation to create twenty-three (23) eligible
General Fund/General Purpose positions, sixteen (16) eligible and eight (8) non-eligible Proprietary positions; and to delete three (3) eligible and five
(5) non-eligible General Fund/General Purpose positions, seven (7) eligible and twelve (12) non-eligible Proprietary positions.

2016 RECOMMENDED NEW POSITIONS AND POSITION DELETIONS

There are no new position requests for FY2016.

2017 RECOMMENDED NEW POSITIONS AND POSITION DELETIONS

There are no new position requests for FY2017.

80

GENERAL FUND/GENERAL PURPOSE POSITION REQUESTS

FY 2015 BUDGET
REQUEST

COUNTY EXECUTIVE RECOMMENDATION

REQUEST
# of POS.

DEPARTMENT / DIVISION / UNIT

CIRCUIT COURT
Judicial Administration

SALARY SALARY
GRADE
EACH

CLASSIFICATION
Judicial Secretary

FTE
FRINGES*

TOTAL

# POS.

TOTAL
COST

COMMENTS

10

44,331

32,368

76,699

76,699 Recommended. Effective January 1, 2015

15

60,053

38,497

98,550

98,550 Recommended. Effective January 1, 2015

--

33,814

28,269

124,165

124,165 Recommended. Effective January 1, 2015

@ 1 year step. Effective January 1, 2015

Judicial Staff Attorney

@ 1 year step. Effective January 1, 2015

Court Clerk

@ 1 year step. Effective January 1, 2015

Division Total

138,198

99,134

299,414

299,414

DEPARTMENT TOTAL

138,198

99,134

299,414

299,414

27,433

25,781

106,429

106,429 Recommended

27,433

25,781

106,429

106,429

74,984

44,317

119,301

119,301 Recommended. Effective January 1, 2015

74,984

44,317

119,301

57,000

37,307

57,000

37,307

--

16,065

925

16,990

--

36,690

29,390

66,080

52,755

30,315

83,070

--

48,675

34,062

(82,737)

12

51,350

35,104

86,454

100,025

69,166

3,718

50,776

34,880

85,656

PROBATE COURT
Probate Estates & Mental Health

Office Assistant I

@ 1 year step

DEPARTMENT TOTAL
PROSECUTING ATTORNEY
Family Support Division

Assistant Prosecutor III

--

@ 1 year step. Effective January 1, 2015

DEPARTMENT TOTAL

SHERIFF'S OFFICE
Inmate Program Services

(1)

14

Inmate Caseworker Supervisor

119,301

(94,307)

(1)

(94,307) Recommended

(94,307) 0

(1)

(94,307)

(4030320-09027) @ 1 year step

Division Total
Correct Svcs-Satellites/East Annex

(1)

Court Deputy II

--

16,990 Recommended

Add 800 hours for total of 1800 hours/year

(4030435-11414)

Corrective Svcs-Satellites/Court Services

Corrections Deputy I

66,080 Recommended. Effective January 1, 2015

@ 1 year step. Effective January 1, 2015

Division Total

ERP/Communications

0
(1)

Dispatch Specialist Shift Leader

83,070

(1)

(82,737) Recommended

(4030510-02595) @ 1 year step

Emergency Management Operations Supervisor

86,454 Recommended

@ 1 year step

Division Total
Investigative & Forensic Svcs/Special Teams

(1)

Deputy II

--

(1)

3,718
85,656 Recommended

@ 1 year step

Division Total

50,776

34,880

85,656

85,656

DEPARTMENT TOTAL

(2)

260,556

171,668

78,138

(2)

78,138

81

* FTE Fringes at 38.98% + $15,088. PTNE Fringes at 5.76%

GENERAL FUND/GENERAL PURPOSE POSITION REQUESTS

FY 2015 BUDGET
REQUEST

COUNTY EXECUTIVE RECOMMENDATION

REQUEST
# of POS.

DEPARTMENT / DIVISION / UNIT

HEALTH & HUMAN SERVICES
Health Division

SALARY SALARY
GRADE
EACH

CLASSIFICATION

Student Sanitarian

FTE
FRINGES*

TOTAL

# POS.

TOTAL
COST

COMMENTS

--

7,005

403

11

46,863

2,699

(49,562)

11

48,738

34,086

82,824

82,824 Recommended

11

48,738

34,086

82,824

82,824 Recommended

17,629

1,015

(18,644)

36,667

29,381

66,048

205,640

101,671

178,306

32,330

27,690

540,182

32,330

27,690

540,182

23,801

1,371

--

12,500

720

40,319

30,804

71,123

32,731

(2)

32,731

751,220 15

(4)

751,220

14,817

14,817 Recommended

PTNE 520 hours/year @ base step

(1)

Senior Public Health Sanitarian

(1)

(49,562) Recommended

FTNE 2,000 hours/year @ 1 year step

(1060220-10831)

Senior Public Health Sanitarian

@ 1 year step

Public Health Educator III

@ 1 year step

(1)

Hearing/Vision Technician Supervisor

(1)

(18,644) Recommended

PTNE 1,000 hours/year @ 1 year step

(1060237-10835)

Hearing/Vision Technician Supervisor

66,048 Recommended

@ 1 year step

Division Total
Childrens Village

(2)

--

Youth Specialist I

(2)

178,306
540,182 Recommended

@ 1 year step

Division Total

Homeland Security

0
(1)

Emergency Management Coordinator

540,182

(25,172)

(1)

(25,172) Recommended

(13,220)

(1)

(13,220) Recommended

PTNE at 1,000 hours/year @ 5 year step

(1060601-09735)

(1)

College Intern
PTNE at 1,000 hours/year @ 1 year step
(1060601-10693)

Homeland Security Regional SAP

71,123 Recommended

@ 1 year step

Division Total

(2)

76,620

32,895

DEPARTMENT TOTAL

15

(4)

314,590

162,257

82

* FTE Fringes at 38.98% + $15,088. PTNE Fringes at 5.76%

GENERAL FUND/GENERAL PURPOSE POSITION REQUESTS

FY 2015 BUDGET
REQUEST

COUNTY EXECUTIVE RECOMMENDATION

REQUEST
# of POS.

DEPARTMENT / DIVISION / UNIT

ECONOMIC DEVELOPMENT & COMMUNITY AFFAIRS
Business Development

(1)

SALARY SALARY
GRADE
EACH

CLASSIFICATION

Chief International Business Development Rep

FTE
FRINGES*

TOTAL

# POS.

TOTAL
COST

COMMENTS

17

82,717

47,331

(130,048)

(1)

(130,048) Recommended

--

12,500

720

(13,220)

(1)

(13,220) Recommended

95,217

48,051

44,331

32,368

76,699

76,699

(1090205-09624) @ 5 year step

(1)

College Intern
PTNE 1,000 hours/year @ 1 year step
(1090205-10711)

Division Total
Mktg &Communications

(2)

Graphic Artist

10

(143,268) 0

(2)

(143,268)
76,699 Recommended

@ 1 year step

Division Total

44,331

32,368

DEPARTMENT TOTAL

(2)

139,548

80,419

26

(8)

TOTAL GF/GP POSITIONS - FY 2015

TOTAL GF/GP COST - FY 2015

83

76,699

(66,569) 1

(2)

(66,569)

1,287,932 26

(8)

1,287,932

* FTE Fringes at 38.98% + $15,088. PTNE Fringes at 5.76%

GENERAL FUND/GENERAL PURPOSE POSITION REQUESTS

FY 2016 BUDGET
REQUEST
DEPARTMENT / DIVISION / UNIT

COUNTY EXECUTIVE RECOMMENDATION

REQUEST
# of POS.

CLASSIFICATION

SALARY SALARY
GRADE EACH

FTE
FRINGES*

TOTAL

TOTAL GF/GP COST - FY 2016

# POS.

TOTAL
COST COMMENTS

No Requests

TOTAL GF/GP POSITIONS - FY 2016

84

*FTE Fringes at 38.98% + $15,088. PTNE fringes at 5.76%

GENERAL FUND/GENERAL PURPOSE POSITION REQUESTS

FY 2017 BUDGET
REQUEST
DEPARTMENT / DIVISION / UNIT

COUNTY EXECUTIVE RECOMMENDATION

REQUEST
# of POS.

CLASSIFICATION

SALARY
GRADE

SALARY
EACH

FTE
FRINGES*

TOTAL

# POS.

TOTAL
COST

COMMENTS

No Requests

TOTAL GF/GP POSITIONS - FY 2017

TOTAL GF/GP COST - FY 2017

85

*FTE Fringes at 38.98% + $15,088. PTNE Fringes at 5.76%

SPECIAL REVENUE / PROPRIETARY POSITION REQUESTS

FY 2015 BUDGET
REQUEST
DEPARTMENT/DIVISION/Division
PARKS & RECREATION
Admininistrative Services

REQUEST
# POS.

CLASSIFICATION

Chief P & R Business Strategy & Development

SALARY FUND SALARY

FTE
GRADE SR/PR EACH FRINGES*

TOTAL

COUNTY EXECUTIVE RECOMMENDATION

TOTAL
# POS.
COST
COMMENTS

16

PR

63,877

39,987

103,864

103,864 Recommended

14

PR

57,000

37,307

94,307

94,307 Recommended

13

PR

54,100

36,176

90,276

90,276 Recommended

11

PR

48,738

34,086

82,824

82,824 Recommended

10

PR

44,331

2,553

46,884

(1)

46,884 Recommended

PR

30,072

1,732

31,804

31,804 Recommended

--

PR

24,688

1,422

52,220

52,220 Recommended

13

PR

54,100

36,176

(90,276)

376,906

189,440

411,904

48,738

34,086

82,824

48,738

34,086

82,824

@ 1 year step

Principal Planner
@ 1 year step

Business Development Representative

@ 1 year step

GIS/CAD Technician II
@ 1 year step

User Support Specialist I

FTNE 2,000 hours/year

Office Assistant II
FTNE 2,000 hours/year @ 1 year step

Project Advisor
PTNE 1,000 hours/year @ 1 year step

(1)

P & R Marketing Supervisor

(1)

(90,276) Recommended

(1)

411,904

(5060101-10737) @ 1 year step

Division Total
Red Oaks Golf Course

(1)

Maintenance Supervisor I

11

PR

82,824 Recommended

@ 1 year step

Division Total
Facilities Maintenance

Grounds Maintenance Supervisor

82,824

10

PR

44,331

32,368

76,699

76,699 Recommended

PR

17,628

1,015

18,643

18,643 Recommended

PR

14,458

833

45,872

45,872 Recommended

15

PR

57,743

3,326

(61,069)

(1)

(61,069) Recommended

10

PR

44,331

32,368

(76,699)

(1)

(76,699) Recommended

178,491

69,911

3,447

36,667

29,381

66,048

36,667

29,381

66,048

@ 1 year step

Construction Inspector II
PTNE 1,000 hours/year @ 1 year step

Parks Maintenance Aide

PTNE 1,000 hours/year @ 1 year step

(1)

Architectural Engineer III

FTNE 2,000 hours/year @ 1 year step
(5060910-10755)

(1)

Parks Project Supervisor

(5060910-01589) @ 1 year step

Division Total
Lyon Oaks Golf Course

(2)

Parks Crew Chief

PR

(2)

3,447
66,048 Recommended

@ 1 year step

Division Total

86

66,048

*FTE Fringes at 38.98% + $15,088

PTNE Fringes at 5.76%

SPECIAL REVENUE / PROPRIETARY POSITION REQUESTS

FY 2015 BUDGET
REQUEST
DEPARTMENT/DIVISION/Division
Springfield Oaks Golf Course

REQUEST
# POS.
1

CLASSIFICATION
Parks Crew Chief

SALARY FUND SALARY

FTE
GRADE SR/PR EACH FRINGES*

TOTAL

COUNTY EXECUTIVE RECOMMENDATION

TOTAL
# POS.
COST
COMMENTS

PR

36,667

29,381

66,048

66,048 Recommended

--

PR

12,487

719

26,413

26,413 Recommended

49,154

30,100

92,460

3
1

@ 1 year step

Seasonal Program Specialist

PTNE 1,000 hours/year @ 1 year step

Division Total
Waterford Oaks Waterpark

Seasonal Program Specialist

--

PR

12,487

719

13,206

--

PR

9,637

555

(40,768)

22,124

1,274

(27,562)

1
1

26,413
13,206 Recommended

PTNE 1,000 hours/year @ 1 year step

(4)

Seasonal Laborer

(4)

(40,768) Recommended

(4)

(27,562)

PTNE 1,000 hours/year @ 1 year step

(5060837-07819, 04274, 04275, & 04273)

Division Total
Red Oaks Waterpark

(4)

Seasonal Program Specialist

--

PR

12,487

719

13,206

--

PR

9,637

555

(40,768)

22,124

1,274

(27,562)

1
1

13,206 Recommended

PTNE 1,000 hours/year @ 1 year step

(4)

Seasonal Laborer

(4)

(40,768) Recommended

(4)

(27,562)

PTNE 1,000 hours/year @ 1 year step

(5060831-05705, 04247, 07008, & 04354)

Division Total
Groveland Oaks Park

(4)

Seasonal Program Specialist

--

PR

12,487

719

13,206

13,206 Recommended

--

PR

10,379

598

(10,977)

(1)

(10,977) Recommended

--

PR

9,637

555

(40,768)

(4)

(40,768) Recommended

32,503

1,872

(38,539)

(5)

(38,539)

PTNE 1,000 hours/year @ 1 year step

(1)

Lifeguard
PTNE 1,000 hours/year @ 1 year step
(5060720-09487)

(4)

Seasonal Laborer
PTNE 1,000 hours/year @ 1 year step
(5060720-05740, 04553, 04392, & 04171)

Division Total

Addison Oaks Park

(5)
(1)

Lifeguard

--

PR

10,379

598

(10,977)

(1)

(10,977) Recommended

--

PR

10,342

596

(21,875)

(2)

(21,875) Recommended

20,721

1,194

(32,852)

(3)

(32,852)

PTNE 1,000 hours/year @ 1 year step

(5060715-06456)

(2)

P & R Program Leader

PTNE 1,000 hours/year @ 1 year step
(5060715-05698 & 05678)

Division Total

(3)

87

*FTE Fringes at 38.98% + $15,088

PTNE Fringes at 5.76%

SPECIAL REVENUE / PROPRIETARY POSITION REQUESTS

FY 2015 BUDGET
REQUEST
DEPARTMENT/DIVISION/Division

REQUEST
# POS.

Lyon Oaks Park

(2)

CLASSIFICATION

SALARY FUND SALARY

FTE
GRADE SR/PR EACH FRINGES*

TOTAL

COUNTY EXECUTIVE RECOMMENDATION

TOTAL
# POS.
COST
COMMENTS

--

PR

10,342

596

(21,875)

(2)

(21,875) Recommended

--

PR

9,637

555

(10,192)

(1)

(10,192) Recommended

19,979

1,151

(32,067)

(3)

(32,067)

10,342

596

(76,564)

(7)

(76,564) Recommended

10,342

596

(76,564)

(7)

(76,564)

9,637

555

(10,192)

(1)

(10,192) Recommended

9,637

555

(10,192)

(1)

(10,192)

9,637

555

(10,192)

(1)

(10,192) Recommended

9,637

555

(10,192)

(1)

(10,192)

9,637

555

(10,192)

(1)

(10,192) Recommended

9,637

555

(10,192)

(1)

(10,192)

9,637

555

(30,576)

(3)

(30,576) Recommended

9,637

555

(30,576)

(3)

(30,576)

9,637

555

(10,192)

(1)

(10,192) Recommended

9,637

555

(10,192)

(1)

(10,192)

31,667

27,432

(118,198)

(2)

(118,198) Recommended

(2)

31,667

27,432

(118,198)

(2)

(118,198)

(38)

897,601

390,486

231,993

P & R Program Leader

PTNE 1,000 hours/year @ 1 year step
(5060755-04319 & 09218)

(1)

Seasonal Laborer
PTNE 1,000 hours/year @ 1 year step
(5060755-09953)

Division Total

Recreation Programs & Services

(3)
(7)

P & R Program Leader

--

PR

PTNE 1,000 hours/year @ 1 year step (506080505248,

09219, 04315, 04316, 04317, 04318, & 04103)

Division Total

(7)

White Lakes Oaks Golf Course

(1)

Seasonal Laborer

--

PR

PTNE 1,000 hours/year @ 1 year step

(5060326-05729)

Division Total

(1)

Glen Oaks Golf Course

(1)

Seasonal Laborer

--

PR

PTNE 1,000 hours/year @ 1 year step

(5060327-10428)

Division Total

(1)

Independence Oaks Park

(1)

Seasonal Laborer

--

PR

PTNE 1,000 hours/year @ 1 year step

(5060725-09495)

Division Total

(1)

Springfield Oaks A/C & Park

(3)

Seasonal Laborer

--

PR

PTNE 1,000 hours/year @ 1 year step

(5060732-05674, 04391, & 04266)

Division Total

(3)

Waterford Oaks BMX

(1)

Seasonal Laborer

--

PR

PTNE 1,000 hours/year @ 1 year step

(5060845-08055)

Division Total

(1)

Parks Maintenance & Dev

(2)

Groundskeeper II

--

PR

(5060910-01377 & 03372) @ 1 year step

Division Total
DEPARTMENT TOTAL

21

88

21 (38)

231,993

*FTE Fringes at 38.98% + $15,088

PTNE Fringes at 5.76%

SPECIAL REVENUE / PROPRIETARY POSITION REQUESTS

FY 2015 BUDGET
REQUEST
DEPARTMENT/DIVISION/Division
WATER RESOURCES COMMISSIONER
WR Sewer Systems

REQUEST
# POS.

CLASSIFICATION

Technical Assistant

SALARY FUND SALARY

FTE
GRADE SR/PR EACH FRINGES*

PR

TOTAL

COUNTY EXECUTIVE RECOMMENDATION

TOTAL
# POS.
COST
COMMENTS

36,667

29,381

66,048

66,048 Recommended

36,667

29,381

66,048

66,048

36,667

29,381

66,048

66,048 Recommended

36,667

29,381

66,048

66,048

36,667

29,381

66,048

66,048 Recommended

36,667

29,381

66,048

66,048

36,667

29,381

66,048

66,048 Recommended

36,667

29,381

66,048

66,048

146,668

117,523

264,191

@ 1 year step

Division Total
WR Construction Drain Maint

1
1

Technical Assistant

PR

@ 1 year step

Division Total
WR Water Systems

1
1

Technical Assistant

PR

@ 1 year step

Division Total
WR Pump Systems Admin

1
1

Technical Assistant

PR

@ 1 year step

Division Total

DEPARTMENT TOTAL

FACILITIES MANAGEMENT
FM&O

Skilled Maintenance Mechanic II

--

PR

264,191

38,516

30,102

68,618

68,618 Recommended

30,102

68,618

68,618

68,618

@ 1 year step

Division Division

38,516

DEPARTMENT TOTAL

38,516

30,102

68,618

63,152

39,705

102,857

63,152

39,705

102,857

INFORMATION TECHNOLOGY
Administration/Internal Serv.

IT-User Support Specialist II

12

PR

102,857 Recommended

@ 5 year step

Division Total

Application Services

0
(2)

Application Analyst Programmer I

EXC

PR

65,811

40,741

(213,104)

12

PR

63,152

39,705

102,857

128,963

80,446

(110,248)

102,857

(2)

(213,104) Recommended

(1080201-00063, 02409) @ 5 year step

IT-User Support Specialist II

102,857 Recommended

(1080201) @ 5 year step

Division Total

Technical Systems & Networking

(2)
(1)

Supv. Production Services

13

PR

66,662

41,073

(107,735)

11

PR

59,828

38,409

98,237

(2)

(110,248)

(1)

(107,735) Recommended

(1080601-02310) @ 5 year step

Customer Services Technician II

98,237 Recommended

@ 5 year step

Division Total

(1)

126,490

79,482

(9,498)

(1)

(9,498)

DEPARTMENT TOTAL

(3)

318,605

199,632

(16,889)

(3)

(16,889)

29

(41)

TOTAL SR & PR COST - FY 2015

547,913

29

(41)

547,913

TOTAL SR & PR POSITIONS - FY 2015

89

*FTE Fringes at 38.98% + $15,088

PTNE Fringes at 5.76%

SPECIAL REVENUE / PROPRIETARY POSITION REQUESTS

FY 2016 BUDGET
REQUEST
DEPARTMENT/DIVISION/UNIT

COUNTY EXECUTIVE RECOMMENDATION

REQUEST
# POS.

CLASSIFICATION

SALARY
GRADE

FUND
SR/PR

SALARY
FTE
EACH FRINGES* TOTAL

# POS.

TOTAL
COST

COMMENTS

No Requests
TOTAL SR & PR POSITIONS - FY 2016

TOTAL SR & PR COST - FY 2016

90

*FTE Fringes at 38.98% + $15,088 PTNE Fringes at 5.76%

SPECIAL REVENUE / PROPRIETARY POSITION REQUESTS

FY 2017 BUDGET
REQUEST
DEPARTMENT/DIVISION/UNIT

COUNTY EXECUTIVE RECOMMENDATION

REQUEST
# POS.

CLASSIFICATION

SALARY FUND
GRADE SR/PR

SALARY
EACH

FTE
FRINGES*

TOTAL

# POS.

TOTAL
COST

COMMENTS

No Requests

TOTAL SR & PR POSITIONS - FY 2017

TOTAL SR & PR COST - FY 2017

91

*FTE Fringes at 38.98% + $15,088

PTNE Fringes at 5.76%

SUMMARY OF POSITION FUNDING CHANGE REQUESTS

FROM
DEPARTMENT/DIVISION/UNIT

Pos. #

CLASSIFICATION

COMMENTS

COUNTY EXECUTIVE
RECOMMENDATION

FY 2015 BUDGET

No Requests

FY 2016 BUDGET
No Requests

FY 2017 BUDGET
No Requests

92

*FTE Fringes at 38.98% + $15,088

PTNE Fringes at 5.76%

SUMMARY OF RECLASSIFICATION AND SALARY GRADE REVIEW REQUESTS

COUNTY EXECUTIVE
RECOMMENDATION

DEPARTMENT/DIVISION/UNIT

POS. #

CURRENT
SALARY
GRADE SALARY CLASSIFICATION

CLASSIFICATION

APPROVED
COST
SALARY
OR
GRADE
SALARY (SAVINGS)

FY 2015 BUDGET
SHERIFF'S OFFICE
Sheriff's Staff
Sheriff's Staff
Sheriff's Staff
Corrective Servs/Admin
Corr Ser/Detention Fac
Corr Ser-Sat/Adm
East Annex
Court Srvcs/Transport
Special Teams

4030101-01208
4030101-06037
4030101-06459
4030101-06584
4030310-01100
4030401-06038
4030430-08059
4030440-06884
4030915-03030

PARKS & RECREATION

Springfield Oaks
Addison Oaks Park

Secretary II
Secretary II
Secretary II
Secretary II
Sergeant
Secretary II
Works Project Coordinator
Office Assistant II
Special Teams Support Coordinator

8
8
8
8
-8
8
5
9

45,027
45,027
45,027
45,027
75,260
45,027
45,027
30,072
42,617

Technical Assistant
Technical Assistant
Technical Assistant
Technical Assistant
Lieutenant
Technical Assistant
Office Assistant II
Technical Assistant
Technical Assistant

8
8
8
8
-8
5
8
8

45,027
45,027
45,027
45,027
80,395
45,027
36,938
36,667
40,847
Total

0
0
0
0
5,135
0
(8,089)
6,595
(1,770)
1,871

5060330-00657 Supervisor Golf Revenue & Oper

5060356-09281 Recreation Program Supervisor

12
12

63,152
63,152

Parks Supervisor
Parks Supervisor

12
12

63,152
63,152
Total

0
0
0

TREASURER
Administration

7010101-02376 Secretary II

45,027

Technical Assistant

45,027
Total

0
0

HEALTH & HUMAN SERVICES

Health Division / CHPIS
Homeland Security

1060261-01927 Chief - Substance Abuse

1060601-03438 Emergency Management Supervisor

16
9

78,397
42,617
Total

0
(1,714)
(1,714)

16
10

78,397 Chief - CHPIS

44,331 Emergency Management Coord

TOTAL COST - FY 2015

93

*FTE Fringes at 38.98% + $15,088

157

PTNE Fringes at 5.76%

SUMMARY OF RECLASSIFICATION AND SALARY GRADE REVIEW REQUESTS

FY 2016 BUDGET
No Requests
TOTAL COST - FY 2016

TOTAL COST - FY 2017

FY 2017 BUDGET
No Requests

94

*FTE Fringes at 38.98% + $15,088

PTNE Fringes at 5.76%

SUMMARY OF POSITION TRANSFER REQUESTS

FROM
DEPARTMENT/DIVISION/UNIT

POS. #

TO
DEPARTMENT/DIVISION/UNIT

COUNTY EXECUTIVE
RECOMMENDATION

Emerg Response & Preparedness (4030501)

Corrective Svcs/Visiting & Rec (4030314)
Correct Svcs-Satellites/Administration (4030401)
ERP/Communications (4030510)
ERP/Communications (4030510)

Recommended
Recommended
Recommended
Recommended
Recommended

Groveland Oaks (5060720)

Addison Oaks (5060715)
Recreation Programs & Svcs (5060805)
Lyon Oaks (5060755)
Groveland Oaks (5060720)
Lyon Oaks (5060755)
Recreation Programs & Svcs (5060805)
Recreation Programs & Svcs (5060805)
Addison Oaks (5060715)
Glen Oaks (5060327)
White Lake Oaks Golf (5060326 )
Addison Oaks (5060715)
Glen Oaks (5060327)
Waterford Oaks Activity Center (5060735)
Lyon Oaks (5060755)
P&R Administrative Svcs (5060101)
Groveland Oaks (5060720)
Groveland Oaks (5060720)
Groveland Oaks (5060720)
P&R Administrative Svcs (5060101)
P&R Administrative Svcs (5060101)
P&R Administrative Svcs (5060101)
P&R Administrative Svcs (5060101)
P&R Administrative Svcs (5060101)
Addison Oaks (5060715)
Lyon Oaks (5060755)
Addison Oaks (5060715)

Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended

Addison Oaks Park (5060715)

Recommended

CLASSIFICATION

FY 2015 BUDGET
SHERIFF'S OFFICE
Corrective Svcs-Satellites/Admin
Corrective Svcs-Satellites/East Annex
Corrective Svcs-Satellites/Court Svcs
Invest & Forensic Svcs/Special Teams

PARKS & RECREATION

P&R Admin Services

White Lake Oaks

Red Oaks Golf Course
Springfield Oaks
Lyon Oaks Golf Course
Oakland County Market
Springfield Oaks Activity Center
Recreation Programs & Svcs

Parks Facilities Maint & Development

Waterford Oaks Waterpark

4030401-06038
4030430-08059
4030440-06884
4030915-02876
4030915-06443

Technical Assistant
Office Assistant II
Technical Assistant
Warrants Clerk
Warrants Clerk

5060101-00246
5060101-00277
5060101-01461
5060101-10457
5060101-10458
5060101-10460
5060101-10734
5060101-10749
5060326-04476
5060328-02329
5060330-00657
5060356-09281
5060356-09282
5060540-11089
5060732-04529
5060805-00484
5060805-04467
5060805-04535
5060805-04541
5060805-10205
5060805-10351
5060805-10352
5060805-10353
5060805-10354
5060910-04510
5060910-04515
5060910-10472

Parks Helper
Parks Helper
Edl Resource Specialist
Parks Helper
Parks Helper
Parks Helper
Recreation Program Supervisor
Project Advisor
Parks Helper
Parks Supervisor
Parks Supervisor
Parks Supervisor
Grounds Equipment Mechanic
Assistant Parks Supervisor
Parks Helper
Student
Parks Helper
Parks Helper
Parks Helper
Seasonal Program Specialist
Student
Student
Student
Student
Parks Helper
Parks Helper
Parks Helper

5060837-00287

Parks Helper

95

Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended

*FTE Fringes at 38.98% + $15,088

PTNE Fringes at 5.76%

SUMMARY OF POSITION TRANSFER REQUESTS

FROM
DEPARTMENT/DIVISION/UNIT
INFORMATION TECHNOLOGY
Administration
Application Services

Technical Systems & Networking

POS. #

1080101-04729
1080101-06680
1080201-06368
1080201-07835
1080201-10416
1080601-00388
1080601-07408

CLASSIFICATION

IT User Support Specialist I

Customer Services Technician II
Project Manager
Network Administrator II
Project Manager
Chief Technology Officer
Senior Systems Analyst

96

TO
DEPARTMENT/DIVISION/UNIT

COUNTY EXECUTIVE
RECOMMENDATION

Application Services (1080201)

Tech Systems & Networking (1080601)
Administration (1080101)
Tech Systems & Networking (1080601)
Tech Systems & Networking (1080601)
Administration (1080101)
Application Services (1080201)

Recommended
Recommended
Recommended
Recommended
Recommended
Recommended
Recommended

*FTE Fringes at 38.98% + $15,088

PTNE Fringes at 5.76%

SUMMARY OF DEPARTMENT/DIVISION/UNIT DELETIONS

DEPARTMENT/DIVISION/UNIT

DEPT/DIV/UNIT #

COMMENTS

FISCAL YEAR

COUNTY EXECUTIVE
RECOMMENDATION

No Requests

SUMMARY OF DEPARTMENT/DIVISION/UNIT RETITLES

DEPARTMENT/DIVISION/UNIT

DEPT/DIV/UNIT #

FROM

TO FISCAL YEAR

COUNTY EXECUTIVE
RECOMMENDATION

No Requests

*FTE Fringes at 38.98% + $15,088

97

PTNE Fringes at 5.76%

SUMMARY OF SUNSET POSITIONS

CURRENT
DEPARTMENT /
DIVISION / UNIT

FUNDING
POS. #

TYPE

CLASSIFICATION

SALARY

SUNSET

GRADE

DATE

REFERENCE

5
5

9/30/2015
9/30/2015

FY12 Budget
FY12 Budget

COMMENTS

2015 BUDGET
Treasurer
Administration/Tax Administration

7010110-11243
7010110-11244

GF/GP
GF/GP

Office Assistant II
Office Assistant II

2016 BUDGET

2017 BUDGET

98

*FTE Fringes at 38.98% + $15,088

PTNE Fringes at 5.76%

GENERAL FUND/GENERAL PURPOSE

OPERATIONS

Department:

OAKLAND COUNTY, MICHIGAN

301 - Circuit Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
State Grants
State Grants Range

State Grants

Other Intergovern. Revenues

625414
Drug Case Management
Intergov General Reimb Range

4,290
4,290

Other Intergovern. Revenues

Charges for Services

630035
Adoptive Info Request Fee
630105
Assessment Fees
630140
Board and Care
630245
Civil Mediation Payments
630385
Costs
630406
Court Service Fees Probation
630413
Court Service Fees Traffic
630441
CVR County Portion
630552
Diversion Fees
630560
DNA Testing Fees
630604
e Filing Fees
630791
Forensic Lab Fees
630840
Govt Benefit Board and Care
631010
Judge On Line Services
631015
Jury Fees
631176
Mediation Fines
631253
Miscellaneous
631596
Probation Fees
631631
Psych Testing and Evaluation
631736
Refund Fees PD Def Attorney
631792
Reimb Clinical Evaluations
631806
Reimb Court Services
631883
Reimb State County Agent
632079
Service Fees
632342
Tours
Charges For Services Range
Charges for Services

Contributions
650301
Donations
Contributions Range
Contributions

Revenue
Other Financing Sources
Transfers In
Transfers In Range

4,500
4,500
4,500.00

20,000
3,000
975,000
560,000
772,000
170,000
12,000
0
10,000
0
180,000
0
200,000
12,000
280,000
110,000
24,000
5,000
1,000
1,270,000
55,000
2,000
180,000
12,000
7,000
4,860,000

4,714,149.03

28,344
28,344
28,344.00

4,860,000.00

0.00

0
0.00

99

0.00

0.00

4,737,500

0
0.00

4,733,000.00

0
0

4,737,500

4,500.00

20,000
3,000
975,000
560,000
722,000
150,000
12,000
0
5,000
0
180,000
0
200,000
12,000
260,000
130,000
24,000
2,000
0
1,220,000
55,000
4,000
180,000
12,000
7,000
4,733,000

4,733,000.00

0.00

0.00

4,500.00

0
0

4,737,500

0.00

4,500
4,500

20,000
3,000
975,000
560,000
722,000
150,000
12,000
0
5,000
0
180,000
0
200,000
12,000
260,000
130,000
24,000
2,000
0
1,220,000
55,000
4,000
180,000
12,000
7,000
4,733,000

4,733,000.00

0.00

0.00

4,500.00

0
0

4,864,500

0
0.00

4,500
4,500

20,000
3,000
975,000
560,000
722,000
150,000
12,000
0
5,000
0
180,000
0
200,000
12,000
260,000
130,000
24,000
2,000
0
1,220,000
55,000
4,000
180,000
12,000
7,000
4,733,000

4,860,000.00

0.00

0.00

4,500.00

0
0

4,864,500

0
0.00

4,500
4,500

20,000
3,000
975,000
560,000
772,000
170,000
12,000
0
10,000
0
180,000
0
200,000
12,000
280,000
110,000
24,000
5,000
1,000
1,270,000
55,000
2,000
180,000
12,000
7,000
4,860,000

4,860,000.00

75,558.00

0
0.00

4,500.00

0
0

4,940,058

0
0.00

4,500
4,500

20,000
3,000
975,000
560,000
772,000
170,000
12,000
0
10,000
0
180,000
0
200,000
12,000
280,000
110,000
24,000
5,000
1,000
1,270,000
55,000
2,000
180,000
12,000
7,000
4,860,000

75,558
75,558

4,864,500

4,500.00

4,860,000.00

0
0.00

4,500
4,500

20,000
3,000
975,000
560,000
772,000
170,000
12,000
0
10,000
0
180,000
0
200,000
12,000
280,000
110,000
24,000
5,000
1,000
1,270,000
55,000
2,000
180,000
12,000
7,000
4,860,000

0
0

4,746,783

0
0.00

4,500
4,500

15,550
2,468
1,029,903
571,411
689,319
140,440
11,543
538
3,955
205
172,454
270
197,887
8,910
222,790
142,050
25,776
1,077
0
1,230,085
45,399
4,752
180,533
8,850
7,986
4,714,149

0
0.00

4,289.98

T ransfers In

Other Financing Sources

0
0.00

0
0.00

0.00

Department:

OAKLAND COUNTY, MICHIGAN

301 - Circuit Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Grand Total Revenues

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

4,746,783

4,864,500

4,940,058

4,864,500

4,864,500

4,737,500

4,737,500

4,737,500

11,361,794
524,238
750,085
240,881
746
4,015
105,474
9,818
11,247
13,008,299

13,626,798
0
0
0
0
0
0
0
41,000
13,667,798

13,677,781
0
0
0
0
0
0
0
41,000
13,718,781

13,654,347
0
0
0
0
0
0
0
41,000
13,695,347

13,654,347
0
0
0
0
0
0
0
41,000
13,695,347

14,154,204
0
0
0
0
0
0
0
41,000
14,195,204

14,204,762
0
0
0
0
0
0
0
41,000
14,245,762

14,204,762
0
0
0
0
0
0
0
41,000
14,245,762

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730107
Attorney Fees Mediators
730226
Car Allowance
730247
Charge Card Fee
730324
Communications
730338
Computer Research Service
730415
Court Reporter Services
730422
Court Transcripts
730450
Defense Atty Fees
730457
Defense Atty Fees Appellate
730464
Defense Atty Fees District
730471
Defense Atty Fees Paternity
730478
Defense Atty Fees PPO
730485
Defense Atty Fees Support

13,008,298.66

63,271
37,117
4,495,229
2,615,011
872,694
195,372
157,740
47,591
17,169
0
8,501,195
8,501,195.11

13,667,798.00

66,878
40,645
4,669,035
3,047,543
1,015,869
220,772
178,332
40,905
20,383
9,574
9,309,936

13,718,781.00

67,442
40,660
4,670,260
3,047,288
1,016,333
220,772
178,383
40,973
20,383
13,464
9,315,958

9,309,936.00

9,315,958.00

13,695,347.00

66,923
40,680
4,669,612
3,047,543
1,015,952
220,772
178,391
40,906
20,383
13,620
9,314,782
9,314,782.00

13,695,347.00

66,923
40,680
4,669,612
3,047,543
1,015,952
220,772
178,391
40,906
20,383
13,620
9,314,782
9,314,782.00

14,195,204.00

72,974
42,441
3,862,489
3,100,240
1,042,001
232,281
184,390
42,618
22,327
4,786
8,606,547
8,606,547.00

14,245,762.00

73,667
42,689
3,876,539
3,114,403
1,045,869
233,089
185,078
42,780
22,444
4,786
8,641,344
8,641,344.00

14,245,762.00

73,667
42,689
3,876,539
3,114,403
1,045,869
233,089
185,078
42,780
22,444
4,786
8,641,344
8,641,344.00

21,509,494

22,977,734

23,034,739

23,010,129

23,010,129

22,801,751

22,887,106

22,887,106

7,119
511,411
0
479
0
27,456
5,512
6,259
2,713,983
244,923
152,908
17,500
28,125
6,590

8,000
575,000
16,000
0
900
51,500
13,000
40,000
2,932,205
383,826
191,687
20,130
1,472
5,086

8,000
575,000
16,000
0
900
51,500
13,000
40,000
2,932,205
383,826
191,687
20,130
1,472
5,086

8,000
575,000
16,000
0
900
51,500
13,000
40,000
2,932,205
383,826
191,687
20,130
1,472
5,086

8,000
575,000
16,000
0
900
51,500
13,000
40,000
2,932,205
383,826
191,687
20,130
1,472
5,086

8,000
575,000
16,000
0
900
51,500
13,000
40,000
2,932,205
383,826
191,687
20,130
1,472
5,086

8,000
575,000
16,000
0
900
51,500
13,000
40,000
2,932,205
383,826
191,687
20,130
1,472
5,086

8,000
575,000
16,000
0
900
51,500
13,000
40,000
2,932,205
383,826
191,687
20,130
1,472
5,086

100

Department:

OAKLAND COUNTY, MICHIGAN

301 - Circuit Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
730492
Defense Atty Fees Trials
730527
Direct Client Services
730646
Equipment Maintenance
730688
Expert Witness Fee and Mileage
730702
Family Counseling Services
730723
Fees Guardian Ad Litem
730926
Indirect Costs
730982
Interpreter Fees
731010
Juror Fees and Mileage
731059
Laundry and Cleaning
731101
Library Continuations
731199
Medical Services Physicians
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731381
Pre-Adoptive Care
731388
Printing
731416
Priv Institutions Residential
731458
Professional Services
731493
Psychological Testing
731577
Refund Prior Years Revenue
731780
Software Support Maintenance
731822
Special Projects
731843
State Institutions
731871
Student Employment
731941
Training
731962
Transcript on Appeals
731997
Transportation of Clients
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732080
Violation Probation Atty Fees
732081
Visiting Judges
732158
Witness Fees and Mileage
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
750119
750154
750170
750245
750280
750392
750399
750448

FY 2014

FY 2013
Actual

Adopted
Budget

217,933
2,302
2,415
23,053
0
336,839
119,705
60,416
461,735
375
120,736
3,800
16,695
3,027
129,204
0
35,361
2,068,167
356,329
0
21,504
600
3,497
3,203,730
0
0
156,364
1,089
27,966
7
342,385
7,173
189
3,182
11,448,040
11,448,040.31

Computer Supplies
Dry Goods and Clothing
Expendable Equipment
Other Expendable Equipment
Incentives
Laboratory Supplies
Metered Postage
Office Supplies
Postage-Standard Mailing

5,587
1,392
8,052
336
7,731
4,124
35,477
112,720
15,835

FY 2015
Amended
Plan

Amended
Budget

453,075
3,000
20,300
27,000
5,000
495,243
98,293
74,000
700,170
1,500
39,543
0
30,800
0
61,264
8,000
90,430
3,000,000
430,447
8,000
0
2,600
0
8,000,000
4,120
2,000
170,000
1,500
25,714
0
280,000
29,050
6,000
5,200
18,311,055

453,075
3,000
20,300
27,000
5,000
495,243
98,293
74,000
700,170
1,500
39,543
0
30,800
0
61,264
8,000
90,430
3,000,000
430,447
8,000
0
2,600
147,461
8,000,000
4,120
2,000
170,000
1,500
25,714
0
280,000
29,050
6,000
5,200
18,458,516

18,311,055.00

8,100
7,000
35,000
0
0
0
81,752
140,108
25,000

18,458,516.00

8,100
7,000
93,243
0
0
0
81,752
140,108
25,000

101

FY 2016
Amended
Plan

453,075
3,000
20,300
27,000
5,000
495,243
98,293
74,000
700,170
1,500
39,543
0
30,800
0
61,264
8,000
90,430
3,000,000
430,447
8,000
0
2,600
0
8,000,000
4,120
2,000
170,000
1,500
25,714
0
280,000
29,050
6,000
5,200
18,311,055
18,311,055.00

8,100
7,000
35,000
0
0
0
81,752
140,108
25,000

453,075
3,000
20,300
27,000
5,000
495,243
98,293
74,000
700,170
1,500
39,543
0
30,800
0
61,264
8,000
90,430
3,000,000
430,447
8,000
0
2,600
0
8,000,000
4,120
2,000
170,000
1,500
25,714
0
280,000
29,050
6,000
5,200
18,311,055
18,311,055.00

8,100
7,000
35,000
0
0
0
81,752
140,108
25,000

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

453,075
3,000
20,300
27,000
5,000
495,243
98,293
74,000
700,170
1,500
39,543
0
32,000
0
61,264
8,000
98,430
3,000,000
430,447
8,000
0
2,600
0
7,891,284
4,120
2,000
170,000
1,500
27,214
0
280,000
29,050
6,000
5,200
18,213,039

453,075
3,000
20,300
27,000
5,000
495,243
98,293
74,000
700,170
1,500
39,543
0
32,000
0
61,264
8,000
98,430
3,000,000
430,447
8,000
0
2,600
0
7,891,284
4,120
2,000
170,000
1,500
27,214
0
280,000
29,050
6,000
5,200
18,213,039

453,075
3,000
20,300
27,000
5,000
495,243
98,293
74,000
700,170
1,500
39,543
0
32,000
0
61,264
8,000
98,430
3,000,000
430,447
8,000
0
2,600
0
7,891,284
4,120
2,000
170,000
1,500
27,214
0
280,000
29,050
6,000
5,200
18,213,039

18,213,039.00

8,100
7,000
35,000
0
0
0
81,752
148,108
25,000

18,213,039.00

8,100
7,000
35,000
0
0
0
81,752
148,108
25,000

18,213,039.00

8,100
7,000
35,000
0
0
0
81,752
148,108
25,000

Department:

OAKLAND COUNTY, MICHIGAN

301 - Circuit Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
750539
Testing Materials
750567
Training-Educational Supplies
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

FY 2014

FY 2013
Actual

Adopted
Budget

14,317
0
205,570
0
0

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

10,000
4,000
310,960

205,570.06

FY 2015
Amended
Plan

Amended
Budget
10,000
4,000
369,203

310,960.00

0
0
0.00

10,000
4,000
310,960

369,203.28

2,008
2,008
0.00

FY 2016
Amended
Plan
10,000
4,000
310,960

310,960.00

0
0
2,007.92

310,960.00

0
0
0.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

10,000
4,000
318,960

10,000
4,000
318,960

10,000
4,000
318,960

318,960.00

0
0
0.00

318,960.00

0
0
0.00

318,960.00

0
0
0.00

0.00

11,653,610

18,622,015

18,829,727

18,622,015

18,622,015

18,531,999

18,531,999

18,531,999

2,508,624
20,972
162,302
22,907
407,506
1,282,993
0
4,420
58,781
156
187,091
4,655,752

2,820,797
27,005
169,806
18,850
0
1,362,217
0
4,423
0
0
194,746
4,597,844

2,820,797
27,005
169,806
18,850
162,907
1,362,217
0
4,423
23,731
0
194,746
4,784,482

2,836,207
27,005
169,806
19,792
0
1,362,217
0
4,423
0
0
194,746
4,614,196

2,848,007
27,005
169,806
19,792
0
1,362,217
0
4,423
0
0
194,746
4,625,996

2,382,430
0
167,640
17,791
0
1,428,393
75,486
4,423
0
0
190,852
4,267,015

2,832,394
0
167,640
18,450
0
1,428,393
75,486
4,423
0
0
190,852
4,717,638

2,844,368
0
167,640
18,450
0
1,428,393
75,486
4,423
0
0
190,852
4,729,612

4,655,752.12

4,597,844.00

4,784,482.00

4,614,196.00

4,625,996.00

4,267,015.00

4,717,638.00

4,729,612.00

4,655,752

4,597,844

4,784,482

4,614,196

4,625,996

4,267,015

4,717,638

4,729,612

4,767,393
4,767,393

5,002,496
5,002,496

5,090,755
5,090,755

4,995,977
4,995,977

5,114,412
5,114,412

4,646,794
4,646,794

4,709,258
4,709,258

4,710,839
4,710,839

4,767,393.11

4,767,393
42,586,249

5,002,496.00

5,002,496
51,200,089

5,090,755.00

5,090,755
51,739,703

102

4,995,977.00

4,995,977
51,242,317

5,114,412.00

5,114,412
51,372,552

4,646,794.00

4,646,794
50,247,559

4,709,258.00

4,709,258
50,846,001

4,710,839.00

4,710,839
50,859,556

Department:

Circuit Court

Organization:

30101 - Judicial / Administration

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
Charges for Services
Charges For Services Range

Charges for Services

Contributions
650301
Donations
Contributions Range
Contributions

Revenue
Other Financing Sources
Transfers In
Transfers In Range

28,344
28,344

0
0.00

0
0

28,344.00

28,344

0.00

75,558.00

0.00

0.00

0.00

0.00

0
0
0.00

0
0.00

0
0.00

0
0

0
0.00

0
0.00

0
0

0
0.00

0
0.00

0
0

0
0.00

0
0.00

0
0

75,558

0
0.00

0
0.00

75,558
75,558

T ransfers In

Other Financing Sources

Grand Total Revenues

0
0.00

0
0.00

0.00

0
0.00

0.00

0
28,344

0
0

0
75,558

0
0

0
0

0
0

0
0

0
0

4,232,883
172,150
179,903
77,337
1,046
37,500
1,847
4,702,665

4,856,006
0
0
0
0
0
0
4,856,006

4,856,006
0
0
0
0
0
0
4,856,006

4,856,006
0
0
0
0
0
0
4,856,006

4,856,006
0
0
0
0
0
0
4,856,006

5,201,285
0
0
0
0
0
0
5,201,285

5,251,843
0
0
0
0
0
0
5,251,843

5,251,843
0
0
0
0
0
0
5,251,843

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services

4,702,665.10

10,453
13,780
1,712,040
940,963
285,915
68,015
50,639
17,215
6,566
0
3,105,587
3,105,586.95

7,808,252

4,856,006.00

10,895
14,933
1,770,030
1,093,022
370,832
77,944
57,486
12,751
7,714
(8,056)
3,407,551

4,856,006.00

10,931
14,945
1,770,349
1,093,022
370,880
77,944
57,528
12,756
7,714
(8,056)
3,408,013

3,407,551.00

8,263,557

3,408,013.00

8,264,019

103

4,856,006.00

10,940
14,968
1,770,607
1,093,022
370,915
77,944
57,545
12,752
7,714
(8,056)
3,408,351
3,408,351.00

8,264,357

4,856,006.00

10,940
14,968
1,770,607
1,093,022
370,915
77,944
57,545
12,752
7,714
(8,056)
3,408,351
3,408,351.00

8,264,357

5,201,285.00

13,434
16,338
1,510,582
1,115,891
397,849
83,713
62,334
13,851
8,633
(9,728)
3,212,897
3,212,897.00

8,414,182

5,251,843.00

14,127
16,586
1,524,632
1,130,054
401,717
84,521
63,022
14,013
8,750
(9,728)
3,247,694
3,247,694.00

8,499,537

5,251,843.00

14,127
16,586
1,524,632
1,130,054
401,717
84,521
63,022
14,013
8,750
(9,728)
3,247,694
3,247,694.00

8,499,537

Department:

Circuit Court

Organization:

30101 - Judicial / Administration

Fund:

10100 - General

Account Number/Description
730072
Advertising
730646
Equipment Maintenance
731101
Library Continuations
731213
Membership Dues
731346
Personal Mileage
731388
Printing
731458
Professional Services
731822
Special Projects
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750399
Office Supplies
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

520
200
120,736
580
5,225
1,620
12,185
3,497
2,314
1,179
148,055
3,133
10,482
13,616

Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

0
0
39,543
1,200
4,640
11,601
8,615
147,461
2,292
0
215,352

67,891.00

0
24,285
24,285

13,615.91

0
0

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE

0
0
39,543
1,200
4,640
11,601
8,615
0
2,292
0
67,891

148,055.13

FY 2015
Amended
Plan

Amended
Budget

58,243
24,285
82,528

0
0
0.00

0
0
39,543
1,200
4,640
11,601
8,615
0
2,292
0
67,891

215,352.00

24,285.00

0
0
39,543
1,200
4,640
11,601
8,615
0
2,292
0
67,891

67,891.00

0
24,285
24,285

82,528.28

2,008
2,008
0.00

FY 2016
Amended
Plan

0
24,285
24,285

24,285.00

0
0
2,007.92

67,891.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
39,543
2,400
4,640
19,601
8,615
0
3,792
0
78,591

0
0
39,543
2,400
4,640
19,601
8,615
0
3,792
0
78,591

0
0
39,543
2,400
4,640
19,601
8,615
0
3,792
0
78,591

78,591.00

0
32,285
32,285

24,285.00

0
0
0.00

FY 2015
County Exec.
Recommended

0
32,285
32,285

32,285.00

0
0
0.00

78,591.00

0
32,285
32,285

32,285.00

0
0
0.00

78,591.00

32,285.00

0
0
0.00

0.00

161,671

92,176

299,888

92,176

92,176

110,876

110,876

110,876

246,509
715
22,907
31,733
26,075
58,614
19,288
405,841

276,995
877
18,850
0
23,841
0
20,145
340,708

276,995
877
18,850
6,252
23,841
23,526
20,145
370,486

278,509
877
19,792
0
23,841
0
20,145
343,164

279,667
877
19,792
0
23,841
0
20,145
344,322

233,696
0
17,791
0
49,188
0
21,127
321,802

277,834
0
18,450
0
49,188
0
21,127
366,599

279,008
0
18,450
0
49,188
0
21,127
367,773

405,840.68

340,708.00

370,486.00

343,164.00

344,322.00

321,802.00

366,599.00

367,773.00

405,841

340,708

370,486

343,164

344,322

321,802

366,599

367,773

28,344
28,344

0
0

75,558
75,558

0
0

0
0

0
0

0
0

0
0

28,344.00

28,344
8,404,108

0.00

0
8,696,441

75,558.00

75,558
9,009,951

104

0.00

0
8,699,697

0.00

0
8,700,855

0.00

0
8,846,860

0.00

0
8,977,012

0.00

0
8,978,186

Department:

Circuit Court

Organization:

30102 - Business Division

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,068,669
0
0
0
0
0
0
5,000
1,073,669

1,068,669
0
0
0
0
0
0
5,000
1,073,669

1,068,669
0
0
0
0
0
0
5,000
1,073,669

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

843,891
41,027
65,259
25,813
209
8,000
2,548
1,937
988,683
988,683.47

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

2,194
2,745
304,972
225,681
68,326
15,955
12,269
3,612
1,071
0
636,826

982,684.00

1,544
2,742
311,061
237,826
69,298
16,841
12,936
3,057
1,080
2,150
658,535

658,535.00

658,535.00

972,678
0
0
0
0
0
0
5,000
977,678
977,678.00

1,544
2,742
311,061
237,826
69,298
16,841
12,936
3,057
1,080
2,150
658,535
658,535.00

972,678
0
0
0
0
0
0
5,000
977,678
977,678.00

1,544
2,742
311,061
237,826
69,298
16,841
12,936
3,057
1,080
2,150
658,535
658,535.00

1,073,669.00

2,394
3,153
271,140
269,448
78,871
20,228
14,802
3,419
1,505
1,770
666,730
666,730.00

1,073,669.00

2,394
3,153
271,140
269,448
78,871
20,228
14,802
3,419
1,505
1,770
666,730
666,730.00

1,073,669.00

2,394
3,153
271,140
269,448
78,871
20,228
14,802
3,419
1,505
1,770
666,730
666,730.00

1,625,509

1,647,954

1,641,219

1,636,213

1,636,213

1,740,399

1,740,399

1,740,399

0
275
100
733
998
0
0
425
7
7,173
9,710

3,300
500
0
1,160
510
4,000
2,600
672
0
29,050
41,792

3,300
500
0
1,160
510
4,000
2,600
672
0
29,050
41,792

3,300
500
0
1,160
510
4,000
2,600
672
0
29,050
41,792

3,300
500
0
1,160
510
4,000
2,600
672
0
29,050
41,792

3,300
500
0
1,160
510
4,000
2,600
672
0
29,050
41,792

3,300
500
0
1,160
510
4,000
2,600
672
0
29,050
41,792

3,300
500
0
1,160
510
4,000
2,600
672
0
29,050
41,792

Contractual Services

9,710.02

Computer Supplies

977,684
0
0
0
0
0
0
5,000
982,684

989,419.00

1,544
2,742
311,061
237,826
69,298
16,841
12,936
3,057
1,080
2,150
658,535

636,826.01

Personnel
Operating Expenses
Contractual Services
730646
Equipment Maintenance
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731780
Software Support Maintenance
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732081
Visiting Judges
Contractual Service Range
Commodities
750049

984,419
0
0
0
0
0
0
5,000
989,419

5,587

41,792.00

8,100

41,792.00

8,100

105

41,792.00

8,100

41,792.00

8,100

41,792.00

8,100

41,792.00

8,100

41,792.00

8,100

Department:

Circuit Court

Organization:

30102 - Business Division

Fund:

10100 - General

Account Number/Description
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

0
10,005
2,906
18,498
18,497.82

FY 2015
Amended
Plan

Amended
Budget

4,000
18,200
5,142
35,442

4,000
18,200
5,142
35,442

35,442.00

35,442.00

FY 2016
Amended
Plan

4,000
18,200
5,142
35,442
35,442.00

4,000
18,200
5,142
35,442
35,442.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

4,000
18,200
5,142
35,442

4,000
18,200
5,142
35,442

4,000
18,200
5,142
35,442

35,442.00

35,442.00

35,442.00

28,208

77,234

77,234

77,234

77,234

77,234

77,234

77,234

61,145
4,762
4,218
2,921
78,609
0
4,420
9,982
166,057

68,706
6,649
4,218
0
77,290
0
4,423
10,810
172,096

68,706
6,649
4,218
1,175
77,290
0
4,423
10,810
173,271

69,082
6,649
4,218
0
77,290
0
4,423
10,810
172,472

69,369
6,649
4,218
0
77,290
0
4,423
10,810
172,759

57,966
0
4,218
0
84,295
2,431
4,423
8,547
161,880

68,914
0
4,218
0
84,295
2,431
4,423
8,547
172,828

69,206
0
4,218
0
84,295
2,431
4,423
8,547
173,120

166,056.91

166,057
1,819,774

172,096.00

172,096
1,897,284

173,271.00

173,271
1,891,724

106

172,472.00

172,472
1,885,919

172,759.00

172,759
1,886,206

161,880.00

161,880
1,979,513

172,828.00

172,828
1,990,461

173,120.00

173,120
1,990,753

Department:

Circuit Court

Organization:

30103 - Civil / Criminal Division

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

4,500
4,500

4,500
4,500

4,500
4,500

Revenues
Revenue
Other Intergovern. Revenues
625414
Drug Case Management
Intergov General Reimb Range

4,290
4,290

Other Intergovern. Revenues

4,500
4,500
4,289.98

Charges for Services

630245
Civil Mediation Payments
630385
Costs
630560
DNA Testing Fees
630604
e Filing Fees
630791
Forensic Lab Fees
631010
Judge On Line Services
631015
Jury Fees
631176
Mediation Fines
631736
Refund Fees PD Def Attorney
631806
Reimb Court Services
Charges For Services Range
Charges for Services

571,411
688,966
205
172,454
270
8,910
222,790
142,050
949,233
4,752
2,761,039
2,761,039.09

Revenue
Grand Total Revenues

4,500
4,500
4,500.00

560,000
770,000
0
180,000
0
12,000
280,000
110,000
920,000
2,000
2,834,000

4,500
4,500
4,500.00

560,000
770,000
0
180,000
0
12,000
280,000
110,000
920,000
2,000
2,834,000

2,834,000.00

2,834,000.00

4,500
4,500
4,500.00

560,000
770,000
0
180,000
0
12,000
280,000
110,000
920,000
2,000
2,834,000
2,834,000.00

4,500.00

560,000
770,000
0
180,000
0
12,000
280,000
110,000
920,000
2,000
2,834,000
2,834,000.00

4,500.00

560,000
720,000
0
180,000
0
12,000
260,000
130,000
920,000
4,000
2,786,000
2,786,000.00

4,500.00

560,000
720,000
0
180,000
0
12,000
260,000
130,000
920,000
4,000
2,786,000
2,786,000.00

4,500.00

560,000
720,000
0
180,000
0
12,000
260,000
130,000
920,000
4,000
2,786,000
2,786,000.00

2,765,329
2,765,329

2,838,500
2,838,500

2,838,500
2,838,500

2,838,500
2,838,500

2,838,500
2,838,500

2,790,500
2,790,500

2,790,500
2,790,500

2,790,500
2,790,500

970,236
50,039
82,697
20,223
2,482
10,500
973
0
1,137,149

1,202,337
0
0
0
0
0
0
5,000
1,207,337

1,204,676
0
0
0
0
0
0
5,000
1,209,676

1,210,195
0
0
0
0
0
0
5,000
1,215,195

1,210,195
0
0
0
0
0
0
5,000
1,215,195

1,093,510
0
0
0
0
0
0
5,000
1,098,510

1,093,510
0
0
0
0
0
0
5,000
1,098,510

1,093,510
0
0
0
0
0
0
5,000
1,098,510

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780
722790
722800
722810
722820

1,137,148.77

Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental
Disability
Unemployment Insurance

2,523
3,261
401,958
221,351
82,652
18,070
15,636
4,155

1,207,337.00

2,694
3,617
421,980
250,671
90,217
19,951
16,999
3,843

1,209,676.00

2,883
3,545
414,028
244,849
88,709
19,634
16,664
3,826

107

1,215,195.00

2,694
3,617
421,980
250,671
90,217
19,951
16,999
3,843

1,215,195.00

2,694
3,617
421,980
250,671
90,217
19,951
16,999
3,843

1,098,510.00

2,999
3,110
295,326
235,013
78,446
17,834
14,621
3,495

1,098,510.00

2,999
3,110
295,326
235,013
78,446
17,834
14,621
3,495

1,098,510.00

2,999
3,110
295,326
235,013
78,446
17,834
14,621
3,495

Department:

Circuit Court

Organization:

30103 - Civil / Criminal Division

Fund:

10100 - General

Account Number/Description
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

FY 2014

FY 2013
Actual

Adopted
Budget

1,419
0
751,025
751,025.15

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730107
Attorney Fees Mediators
730247
Charge Card Fee
730338
Computer Research Service
730415
Court Reporter Services
730422
Court Transcripts
730450
Defense Atty Fees
730457
Defense Atty Fees Appellate
730464
Defense Atty Fees District
730478
Defense Atty Fees PPO
730492
Defense Atty Fees Trials
730527
Direct Client Services
730646
Equipment Maintenance
730688
Expert Witness Fee and Mileage
730982
Interpreter Fees
731010
Juror Fees and Mileage
731059
Laundry and Cleaning
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731416
Priv Institutions Residential
731458
Professional Services
731577
Refund Prior Years Revenue
731962
Transcript on Appeals
731997
Transportation of Clients
732018
Travel and Conference
732080
Violation Probation Atty Fees
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750119
750170
750245
750280
750392
750399
750448

OAKLAND COUNTY, MICHIGAN

1,636
2,150
813,758

1,590
2,928
798,656

813,758.00

798,656.00

FY 2016
Amended
Plan

1,636
2,960
814,568
814,568.00

1,636
2,960
814,568
814,568.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,552
1,770
654,166

1,552
1,770
654,166

1,552
1,770
654,166

654,166.00

654,166.00

654,166.00

1,888,174

2,021,095

2,008,332

2,029,763

2,029,763

1,752,676

1,752,676

1,752,676

111
511,411
479
27,456
4,622
4,526
2,042,673
244,923
152,908
88
217,933
2,291
1,571
16,178
28,895
461,735
288
12,185
2,502
145
19,638
3,769
30,374
1,886
119,136
990
8,268
342,385
678
4,260,043

0
575,000
0
51,500
8,000
15,000
2,125,585
373,826
191,687
0
453,075
3,000
12,000
18,000
50,000
700,170
1,500
17,100
0
1,160
47,600
0
2,777
0
140,000
0
6,540
280,000
2,000
5,075,520

0
575,000
0
51,500
8,000
15,000
2,125,585
373,826
191,687
0
453,075
3,000
12,000
18,000
50,000
700,170
1,500
17,100
0
1,160
47,600
0
2,777
0
140,000
0
6,540
280,000
2,000
5,075,520

0
575,000
0
51,500
8,000
15,000
2,125,585
373,826
191,687
0
453,075
3,000
12,000
18,000
50,000
700,170
1,500
17,100
0
1,160
47,600
0
2,777
0
140,000
0
6,540
280,000
2,000
5,075,520

0
575,000
0
51,500
8,000
15,000
2,125,585
373,826
191,687
0
453,075
3,000
12,000
18,000
50,000
700,170
1,500
17,100
0
1,160
47,600
0
2,777
0
140,000
0
6,540
280,000
2,000
5,075,520

0
575,000
0
51,500
8,000
15,000
2,125,585
373,826
191,687
0
453,075
3,000
12,000
18,000
50,000
700,170
1,500
17,100
0
1,160
47,600
0
2,777
0
140,000
0
6,540
280,000
2,000
5,075,520

0
575,000
0
51,500
8,000
15,000
2,125,585
373,826
191,687
0
453,075
3,000
12,000
18,000
50,000
700,170
1,500
17,100
0
1,160
47,600
0
2,777
0
140,000
0
6,540
280,000
2,000
5,075,520

0
575,000
0
51,500
8,000
15,000
2,125,585
373,826
191,687
0
453,075
3,000
12,000
18,000
50,000
700,170
1,500
17,100
0
1,160
47,600
0
2,777
0
140,000
0
6,540
280,000
2,000
5,075,520

4,260,043.33

Dry Goods and Clothing

Other Expendable Equipment
Incentives
Laboratory Supplies
Metered Postage
Office Supplies
Postage-Standard Mailing

FY 2015
Amended
Plan

Amended
Budget

476
238
5,094
4,124
21,731
55,078
15,835

5,075,520.00

4,000
0
0
0
46,717
70,707
25,000

5,075,520.00

4,000
0
0
0
46,717
70,707
25,000

108

5,075,520.00

4,000
0
0
0
46,717
70,707
25,000

5,075,520.00

4,000
0
0
0
46,717
70,707
25,000

5,075,520.00

4,000
0
0
0
46,717
70,707
25,000

5,075,520.00

4,000
0
0
0
46,717
70,707
25,000

5,075,520.00

4,000
0
0
0
46,717
70,707
25,000

Department:

Circuit Court

Organization:

30103 - Civil / Criminal Division

Fund:

10100 - General

Account Number/Description
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

102,576
102,575.52

FY 2015
Amended
Plan

Amended
Budget

146,424

146,424

146,424.00

146,424.00

FY 2016
Amended
Plan

146,424
146,424.00

FY 2015
County Exec.
Recommended

146,424
146,424.00

FY 2016
County Exec.
Recommended

146,424
146,424.00

FY 2017
County Exec.
Recommended

146,424
146,424.00

146,424
146,424.00

4,362,619

5,221,944

5,221,944

5,221,944

5,221,944

5,221,944

5,221,944

5,221,944

1,513,501
4,866
106,241
367,496
569,719
0
74,582
2,636,405

1,700,677
7,771
113,195
0
609,418
0
77,577
2,508,638

1,700,677
7,771
113,195
153,506
609,418
0
77,577
2,662,144

1,709,966
7,771
113,195
0
609,418
0
77,577
2,517,927

1,717,082
7,771
113,195
0
609,418
0
77,577
2,525,043

1,434,832
0
102,961
0
598,150
25,141
75,625
2,236,709

1,705,825
0
102,961
0
598,150
25,141
75,625
2,507,702

1,713,037
0
102,961
0
598,150
25,141
75,625
2,514,914

2,636,404.62

2,636,405
8,887,197

2,508,638.00

2,508,638
9,751,677

2,662,144.00

2,662,144
9,892,420

109

2,517,927.00

2,517,927
9,769,634

2,525,043.00

2,525,043
9,776,750

2,236,709.00

2,236,709
9,211,329

2,507,702.00

2,507,702
9,482,322

2,514,914.00

2,514,914
9,489,534

Department:

Circuit Court

Organization:

30104 - Family Division

Fund:

GF_GP - General Fund / General Purpose

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

20,000
3,000
975,000
2,000
150,000
12,000
0
5,000
200,000
24,000
2,000
0
300,000
55,000
180,000
12,000
7,000
1,947,000

20,000
3,000
975,000
2,000
150,000
12,000
0
5,000
200,000
24,000
2,000
0
300,000
55,000
180,000
12,000
7,000
1,947,000

20,000
3,000
975,000
2,000
150,000
12,000
0
5,000
200,000
24,000
2,000
0
300,000
55,000
180,000
12,000
7,000
1,947,000

Revenues
Revenue
Charges for Services
630035
Adoptive Info Request Fee
630105
Assessment Fees
630140
Board and Care
630385
Costs
630406
Court Service Fees Probation
630413
Court Service Fees Traffic
630441
CVR County Portion
630552
Diversion Fees
630840
Govt Benefit Board and Care
631253
Miscellaneous
631596
Probation Fees
631631
Psych Testing and Evaluation
631736
Refund Fees PD Def Attorney
631792
Reimb Clinical Evaluations
631883
Reimb State County Agent
632079
Service Fees
632342
Tours
Charges For Services Range
Charges for Services

15,550
2,468
1,029,903
353
140,440
11,543
538
3,955
197,887
25,776
1,077
0
280,853
45,399
180,533
8,850
7,986
1,953,110
1,953,109.94

Revenue
Grand Total Revenues

20,000
3,000
975,000
2,000
170,000
12,000
0
10,000
200,000
24,000
5,000
1,000
350,000
55,000
180,000
12,000
7,000
2,026,000

20,000
3,000
975,000
2,000
170,000
12,000
0
10,000
200,000
24,000
5,000
1,000
350,000
55,000
180,000
12,000
7,000
2,026,000

2,026,000.00

2,026,000.00

20,000
3,000
975,000
2,000
170,000
12,000
0
10,000
200,000
24,000
5,000
1,000
350,000
55,000
180,000
12,000
7,000
2,026,000
2,026,000.00

20,000
3,000
975,000
2,000
170,000
12,000
0
10,000
200,000
24,000
5,000
1,000
350,000
55,000
180,000
12,000
7,000
2,026,000
2,026,000.00

1,947,000.00

1,947,000.00

1,947,000.00

1,953,110
1,953,110

2,026,000
2,026,000

2,026,000
2,026,000

2,026,000
2,026,000

2,026,000
2,026,000

1,947,000
1,947,000

1,947,000
1,947,000

1,947,000
1,947,000

5,314,784
261,022
422,226
117,508
537
488
49,474
4,451
9,310
6,179,801

6,584,036
0
0
0
0
0
0
0
31,000
6,615,036

6,639,415
0
0
0
0
0
0
0
31,000
6,670,415

6,615,468
0
0
0
0
0
0
0
31,000
6,646,468

6,615,468
0
0
0
0
0
0
0
31,000
6,646,468

6,790,740
0
0
0
0
0
0
0
31,000
6,821,740

6,790,740
0
0
0
0
0
0
0
31,000
6,821,740

6,790,740
0
0
0
0
0
0
0
31,000
6,821,740

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780

6,179,801.32

Workers Compensation
Group Life
Retirement
Hospitalization

48,101
17,332
2,076,258
1,227,017

6,615,036.00

51,745
19,353
2,165,964
1,466,024

6,670,415.00

52,084
19,428
2,174,822
1,471,591

110

6,646,468.00

51,745
19,353
2,165,964
1,466,024

6,646,468.00

51,745
19,353
2,165,964
1,466,024

6,821,740.00

54,147
19,840
1,785,441
1,479,888

6,821,740.00

54,147
19,840
1,785,441
1,479,888

6,821,740.00

54,147
19,840
1,785,441
1,479,888

Department:

Circuit Court

Organization:

30104 - Family Division

Fund:

GF_GP - General Fund / General Purpose

Account Number/Description
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730226
Car Allowance
730324
Communications
730415
Court Reporter Services
730422
Court Transcripts
730450
Defense Atty Fees
730457
Defense Atty Fees Appellate
730471
Defense Atty Fees Paternity
730478
Defense Atty Fees PPO
730485
Defense Atty Fees Support
730527
Direct Client Services
730646
Equipment Maintenance
730688
Expert Witness Fee and Mileage
730702
Family Counseling Services
730723
Fees Guardian Ad Litem
730926
Indirect Costs
730982
Interpreter Fees
731059
Laundry and Cleaning
731199
Medical Services Physicians
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731381
Pre-Adoptive Care
731388
Printing
731416
Priv Institutions Residential
731458
Professional Services
731493
Psychological Testing
731577
Refund Prior Years Revenue
731780
Software Support Maintenance
731843
State Institutions
731871
Student Employment
731941
Training
731962
Transcript on Appeals
731997
Transportation of Clients

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

435,801
93,331
79,195
22,609
8,112
0
4,007,757
4,007,757.00

FY 2015
Amended
Plan

Amended
Budget

485,522
106,036
90,911
21,254
9,953
13,330
4,430,092

487,446
106,353
91,255
21,334
9,999
16,442
4,450,754

4,430,092.00

4,450,754.00

FY 2016
Amended
Plan

485,522
106,036
90,911
21,254
9,953
16,566
4,433,328
4,433,328.00

485,522
106,036
90,911
21,254
9,953
16,566
4,433,328
4,433,328.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

486,835
110,506
92,633
21,853
10,637
10,974
4,072,754

486,835
110,506
92,633
21,853
10,637
10,974
4,072,754

486,835
110,506
92,633
21,853
10,637
10,974
4,072,754

4,072,754.00

4,072,754.00

4,072,754.00

10,187,558

11,045,128

11,121,169

11,079,796

11,079,796

10,894,494

10,894,494

10,894,494

6,488
0
0
890
1,733
671,311
0
17,500
28,038
6,590
11
644
6,875
0
336,839
119,705
31,521
87
3,800
3,655
426
123,101
0
13,105
2,064,398
313,770
0
19,618
600
3,203,730
0
0
37,227
99

8,000
16,000
900
5,000
25,000
806,620
10,000
20,130
1,472
5,086
0
5,000
9,000
5,000
495,243
98,293
24,000
0
0
12,000
0
54,304
8,000
30,719
3,000,000
415,055
8,000
0
0
8,000,000
4,120
2,000
30,000
1,500

8,000
16,000
900
5,000
25,000
806,620
10,000
20,130
1,472
5,086
0
5,000
9,000
5,000
495,243
98,293
24,000
0
0
12,000
0
54,304
8,000
30,719
3,000,000
415,055
8,000
0
0
8,000,000
4,120
2,000
30,000
1,500

8,000
16,000
900
5,000
25,000
806,620
10,000
20,130
1,472
5,086
0
5,000
9,000
5,000
495,243
98,293
24,000
0
0
12,000
0
54,304
8,000
30,719
3,000,000
415,055
8,000
0
0
8,000,000
4,120
2,000
30,000
1,500

8,000
16,000
900
5,000
25,000
806,620
10,000
20,130
1,472
5,086
0
5,000
9,000
5,000
495,243
98,293
24,000
0
0
12,000
0
54,304
8,000
30,719
3,000,000
415,055
8,000
0
0
8,000,000
4,120
2,000
30,000
1,500

8,000
16,000
900
5,000
25,000
806,620
10,000
20,130
1,472
5,086
0
5,000
9,000
5,000
495,243
98,293
24,000
0
0
12,000
0
54,304
8,000
30,719
3,000,000
415,055
8,000
0
0
7,891,284
4,120
2,000
30,000
1,500

8,000
16,000
900
5,000
25,000
806,620
10,000
20,130
1,472
5,086
0
5,000
9,000
5,000
495,243
98,293
24,000
0
0
12,000
0
54,304
8,000
30,719
3,000,000
415,055
8,000
0
0
7,891,284
4,120
2,000
30,000
1,500

8,000
16,000
900
5,000
25,000
806,620
10,000
20,130
1,472
5,086
0
5,000
9,000
5,000
495,243
98,293
24,000
0
0
12,000
0
54,304
8,000
30,719
3,000,000
415,055
8,000
0
0
7,891,284
4,120
2,000
30,000
1,500

111

Department:

Circuit Court

Organization:

30104 - Family Division

Fund:

GF_GP - General Fund / General Purpose

Account Number/Description
732018
Travel and Conference
732158
Witness Fees and Mileage
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750119
Dry Goods and Clothing
750154
Expendable Equipment
750170
Other Expendable Equipment
750245
Incentives
750392
Metered Postage
750399
Office Supplies
750539
Testing Materials
750567
Training-Educational Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

16,959
189
1,325
7,030,232
7,030,231.83

916
4,918
98
2,637
3,742
44,253
14,317
0
70,881
70,880.81

FY 2015
Amended
Plan

Amended
Budget

16,210
6,000
3,200
13,125,852

16,210
6,000
3,200
13,125,852

13,125,852.00

3,000
31,000
0
0
16,835
39,974
10,000
4,000
104,809

13,125,852.00

3,000
31,000
0
0
16,835
39,974
10,000
4,000
104,809

104,809.00

104,809.00

FY 2016
Amended
Plan

16,210
6,000
3,200
13,125,852
13,125,852.00

3,000
31,000
0
0
16,835
39,974
10,000
4,000
104,809
104,809.00

16,210
6,000
3,200
13,125,852
13,125,852.00

3,000
31,000
0
0
16,835
39,974
10,000
4,000
104,809
104,809.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

16,210
6,000
3,200
13,017,136

16,210
6,000
3,200
13,017,136

16,210
6,000
3,200
13,017,136

13,017,136.00

3,000
31,000
0
0
16,835
39,974
10,000
4,000
104,809
104,809.00

13,017,136.00

3,000
31,000
0
0
16,835
39,974
10,000
4,000
104,809
104,809.00

13,017,136.00

3,000
31,000
0
0
16,835
39,974
10,000
4,000
104,809
104,809.00

7,101,113

13,230,661

13,230,661

13,230,661

13,230,661

13,121,945

13,121,945

13,121,945

687,469
10,629
51,843
5,356
608,590
0
167
156
83,239
1,447,450

774,419
11,708
52,393
0
651,668
0
0
0
86,214
1,576,402

774,419
11,708
52,393
1,974
651,668
0
205
0
86,214
1,578,581

778,650
11,708
52,393
0
651,668
0
0
0
86,214
1,580,633

781,889
11,708
52,393
0
651,668
0
0
0
86,214
1,583,872

655,936
0
60,461
0
696,760
47,914
0
0
85,553
1,546,624

779,821
0
60,461
0
696,760
47,914
0
0
85,553
1,670,509

783,117
0
60,461
0
696,760
47,914
0
0
85,553
1,673,805

1,447,449.91

1,576,402.00

1,578,581.00

1,580,633.00

1,583,872.00

1,546,624.00

1,670,509.00

1,673,805.00

1,447,450

1,576,402

1,578,581

1,580,633

1,583,872

1,546,624

1,670,509

1,673,805

4,739,049
4,739,049

5,002,496
5,002,496

5,015,197
5,015,197

4,995,977
4,995,977

5,114,412
5,114,412

4,646,794
4,646,794

4,709,258
4,709,258

4,710,839
4,710,839

4,739,049.11

4,739,049
23,475,170

5,002,496.00

5,002,496
30,854,687

5,015,197.00

5,015,197
30,945,608

112

4,995,977.00

4,995,977
30,887,067

5,114,412.00

5,114,412
31,008,741

4,646,794.00

4,646,794
30,209,857

4,709,258.00

4,709,258
30,396,206

4,710,839.00

4,710,839
30,401,083

Department:

OAKLAND COUNTY, MICHIGAN

302 - District Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,800
1,800

1,800
1,800

1,800
1,800

Revenues
Revenue
Other Intergovern. Revenues
625414
Drug Case Management
Intergov General Reimb Range

1,823
1,823

Other Intergovern. Revenues

Charges for Services

630105
Assessment Fees
630112
Assessments and PSI
630161
Bond Fees
630259
Class Fees
630329
Community Service Oversight
630441
CVR County Portion
630565
Drug Treatment Court Fee
630567
Drunk Driving Caseflow DDCAF
630721
Filing Fees DCU
630798
Forfeiture of Bonds
630826
Garnishment Fees
631015
Jury Fees
631064
Late Penalty
631085
License Reinstatement Fees
631148
Marriage Fees
631253
Miscellaneous
631288
No Insurance Proof Fee
631330
NSF Check Fees
631421
Ordinance Fines and Costs
631596
Probation Fees
631736
Refund Fees PD Def Attorney
632108
Show Cause Fee
632170
State Law Costs
632440
Warrant Recall Fee
Charges For Services Range
Charges for Services

Contributions
Contributions Range

1,822.80

274,201
562,577
35,698
0
124,027
64,344
131,100
151,906
471,260
210,847
556,020
15,880
308,047
105,375
5,860
185,546
57,020
5,795
4,734,948
2,659,332
457,817
90,959
1,086,480
87,939
12,382,979
0

Other Revenues
670114
Cash Overages
Other Revenues Range

0.00

12,290,200
12,290,200

12,320,735.00

0
0

113

0
0

0.00

2,400
2,400
2,400.00

0
0
0.00

12,200,385
12,200,385

2,400
2,400

0
0

12,196,185.00

0.00

2,400.00

0.00

12,325,135
12,325,135

2,400
2,400

1,800.00

294,000
578,500
33,000
14,400
125,000
47,000
134,000
134,700
487,000
204,000
502,000
9,400
257,000
105,000
4,750
180,000
53,600
7,800
4,780,000
2,608,935
435,600
75,500
1,035,000
90,000
12,196,185

12,196,185.00

0.00

2,400.00

0.00

12,325,135
12,325,135

2,400
2,400

1,800.00

294,000
578,500
33,000
14,400
125,000
47,000
134,000
134,700
487,000
204,000
502,000
9,400
257,000
105,000
4,750
180,000
53,600
7,800
4,780,000
2,608,935
435,600
75,500
1,035,000
90,000
12,196,185

12,196,185.00

0.00

2,400.00

0.00

12,313,045
12,313,045

2,400
2,400

1,800.00

294,000
578,500
33,000
14,400
125,000
47,000
134,000
134,700
487,000
204,000
502,000
9,400
257,000
105,000
4,750
180,000
53,600
7,800
4,780,000
2,608,935
435,600
75,500
1,035,000
90,000
12,196,185

12,320,735.00

0.00

2,400.00

0
0

2,000.00

289,000
570,500
32,400
14,400
125,000
42,500
143,000
127,700
541,000
200,000
498,000
9,600
271,000
111,000
4,400
185,000
55,600
8,000
4,770,000
2,693,935
447,600
70,100
1,025,000
86,000
12,320,735

2,400
2,400

0
0
141.25

2,000.00

0.00

2,400.00

2,000
2,000

289,000
570,500
32,400
14,400
125,000
42,500
143,000
127,700
541,000
200,000
498,000
9,600
271,000
111,000
4,400
185,000
55,600
8,000
4,770,000
2,693,935
447,600
70,100
1,025,000
86,000
12,320,735

12,308,645.00

0.00

2,400
2,400

141
141
12,386,411
12,386,411

289,000
570,500
32,400
14,400
125,000
42,500
143,000
127,700
541,000
200,000
498,000
9,600
271,000
111,000
4,400
185,000
55,600
8,000
4,770,000
2,681,845
447,600
70,100
1,025,000
86,000
12,308,645

12,285,800.00

1,468.63

2,000
2,000
2,000.00

1,469
1,469

Other Revenues

Revenue
Grand Total Revenues

2,000.00

0.00

Investment Income

2,000
2,000

289,000
570,500
32,400
14,400
125,000
42,500
143,000
127,700
541,000
200,000
498,000
9,600
271,000
111,000
4,400
185,000
55,600
8,000
4,770,000
2,659,000
447,600
70,100
1,025,000
86,000
12,285,800

12,382,978.79

Contributions

Investment Income
655385
Income from Investments
Investment Income Range

2,000
2,000

2,400.00

0
0
0.00

12,200,385
12,200,385

0.00

12,200,385
12,200,385

Department:

OAKLAND COUNTY, MICHIGAN

302 - District Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

7,497,425
0
0
0
0
0
0
0
0
65,135
0
7,562,560

7,497,425
0
0
0
0
0
0
0
0
65,135
0
7,562,560

7,497,425
0
0
0
0
0
0
0
0
65,135
0
7,562,560

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730072
Advertising
730121
Bank Charges
730240
Cash Shortage
730247
Charge Card Fee
730324
Communications
730338
Computer Research Service
730422
Court Transcripts
730450
Defense Atty Fees
730548
Drug Testing
730562
Electrical Service
730646
Equipment Maintenance
730653
Equipment Rental
730688
Expert Witness Fee and Mileage

6,333,291
250,272
374,126
110,457
158
363
62,500
0
5,344
45,256
2,995
7,184,762
7,184,761.92

16,810
17,766
2,244,738
1,597,129
429,872
117,386
76,145
26,266
10,353
0
4,536,464
4,536,464.28

7,340,297
0
0
0
0
0
0
210
0
55,135
0
7,395,642

7,341,412
0
0
0
0
0
0
210
0
55,135
0
7,396,757

7,395,642.00

18,204
18,932
2,273,484
1,858,997
487,750
129,816
82,244
21,991
12,469
19,468
4,923,355

7,396,757.00

18,689
18,997
2,282,135
1,867,734
490,412
130,314
82,734
22,061
12,541
19,468
4,945,085

4,923,355.00

4,945,085.00

7,342,002
0
0
0
0
0
0
210
0
55,135
0
7,397,347
7,397,347.00

19,053
19,032
2,286,384
1,872,359
492,292
130,578
82,743
22,097
12,579
19,468
4,956,585
4,956,585.00

7,342,002
0
0
0
0
0
0
210
0
55,135
0
7,397,347
7,397,347.00

19,053
19,032
2,286,384
1,872,359
492,292
130,578
82,743
22,097
12,579
19,468
4,956,585
4,956,585.00

7,562,560.00

17,211
19,575
1,909,268
1,862,817
501,973
137,100
85,076
22,507
13,422
17,969
4,586,918
4,586,918.00

7,562,560.00

17,211
19,575
1,909,268
1,862,817
501,973
137,100
85,076
22,507
13,422
17,969
4,586,918
4,586,918.00

7,562,560.00

17,211
19,575
1,909,268
1,862,817
501,973
137,100
85,076
22,507
13,422
17,969
4,586,918
4,586,918.00

11,721,226

12,318,997

12,341,842

12,353,932

12,353,932

12,149,478

12,149,478

12,149,478

500
494
28,443
226
22,793
180
8,560
123
421,921
11,671
178,184
3,576
2,755
0

0
0
27,903
0
0
0
15,980
1,200
444,500
16,000
197,297
7,300
5,306
104

0
0
27,903
0
0
0
15,980
1,200
444,500
16,000
197,297
7,300
5,306
104

0
0
27,903
0
0
0
15,980
1,200
444,500
16,000
197,297
7,300
5,306
104

0
0
27,903
0
0
0
15,980
1,200
444,500
16,000
197,108
7,300
5,306
104

0
0
27,903
0
0
0
15,980
1,200
444,500
12,000
197,297
8,300
5,306
104

0
0
27,903
0
0
0
15,980
1,200
444,500
12,000
197,108
8,300
5,306
104

0
0
27,903
0
0
0
15,980
1,200
444,500
12,000
197,108
8,300
5,306
104

114

Department:

OAKLAND COUNTY, MICHIGAN

302 - District Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
730730
Filing Fees
730982
Interpreter Fees
731010
Juror Fees and Mileage
731059
Laundry and Cleaning
731101
Library Continuations
731185
Medical Exam
731213
Membership Dues
731297
Officer Fees
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731479
Property Taxes
731570
Recruitment Expense
731626
Rent
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
731818
Special Event Program
732018
Travel and Conference
732081
Visiting Judges
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750119
Dry Goods and Clothing
750154
Expendable Equipment
750224
Grounds Supplies
750280
Laboratory Supplies
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
750462
Provisions
750504
Small Tools
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

FY 2014

FY 2013
Actual

Adopted
Budget

840
61,346
45,795
64
26,344
31,730
11,553
0
2,968
9,682
23,674
15,956
97,021
0
880,740
28,173
187,666
21
8,767
2,467
1,165
2,115,396
1,001
4,695
545
66
68
117,755
107,614
889
539
233,172

920
68,156
67,000
418
12,103
45,313
17,011
204
3,553
18,265
37,996
26,693
103,483
100
803,626
0
208,987
300
24,959
7,000
1,500
2,163,177

2,163,177.00

4,048
9,897
900
3,345
0
132,103
126,000
1,784
700
278,777

233,172.08

0
0

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development

920
68,156
67,000
418
12,103
45,313
17,011
204
3,553
18,265
37,996
26,693
103,483
100
803,626
0
208,987
300
24,959
7,000
1,500
2,163,177

2,115,395.82

FY 2015
Amended
Plan

Amended
Budget

2,163,177.00

4,048
9,897
900
3,345
0
132,103
126,000
1,784
700
278,777

278,777.00

0
0
0.00

278,777.00

15,766
15,766
0.00

FY 2016
Amended
Plan

920
68,156
67,000
418
12,103
45,313
17,011
204
3,553
18,065
37,996
26,693
103,483
100
807,736
0
209,209
300
24,959
7,000
1,500
2,167,309

920
68,156
67,000
418
12,103
45,313
17,011
204
3,553
18,265
37,996
26,693
103,483
100
812,349
0
209,398
300
24,959
7,000
1,500
2,172,122

2,167,309.00

4,248
9,897
900
3,345
0
132,956
126,000
1,784
700
279,830

4,048
9,897
900
3,345
0
134,269
126,000
1,784
700
280,943

279,830.00

0
0

15,766.36

2,172,122.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,000
73,156
67,000
418
16,003
25,413
15,511
304
3,553
18,065
37,996
26,693
103,483
100
807,736
0
209,209
300
29,279
7,000
1,500
2,157,309

2,000
73,156
67,000
418
16,003
25,413
15,511
304
3,553
18,265
37,996
26,693
103,483
100
812,377
0
209,398
300
29,279
7,000
1,500
2,162,150

2,000
73,156
67,000
418
16,003
25,413
15,511
304
3,553
18,265
37,996
26,693
103,483
100
818,032
0
209,398
300
29,279
7,000
1,500
2,167,805

2,157,309.00

4,248
9,897
900
3,345
0
132,956
126,000
1,784
700
279,830

280,943.00

0
0
0.00

FY 2015
County Exec.
Recommended

4,048
9,897
900
3,345
0
134,269
126,000
1,784
700
280,943

279,830.00

0
0
0.00

2,162,150.00

4,048
9,897
900
3,345
0
134,269
126,000
1,784
700
280,943

280,943.00

0
0
0.00

2,167,805.00

280,943.00

0
0
0.00

0.00

2,348,568

2,441,954

2,457,720

2,447,139

2,453,065

2,437,139

2,443,093

2,448,748

360,544
14,249
44,448
88,756
57,460

393,919
22,674
43,659
89,660
0

393,919
22,674
85,239
89,660
14,940

396,071
22,674
43,659
94,143
0

397,719
22,674
43,659
94,143
0

343,539
0
45,173
94,480
0

408,422
0
45,173
97,979
0

410,149
0
45,173
97,979
0

115

Department:

OAKLAND COUNTY, MICHIGAN

302 - District Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

FY 2014

FY 2013
Actual

Adopted
Budget

831,792
0
4,837
67,966
131,529
1,601,580
1,601,580.19

1,581,750.00

1,693,941.00

0
16,342,701

1,587,759.00

116

1,587,968.00

1,587,968

0
0
0.00

0
16,493,503

891,692
0
4,840
0
133,241
1,587,968

1,587,759

0
0
0.00

FY 2016
Amended
Plan

891,692
0
4,840
0
134,680
1,587,759

1,693,941

0
0
3,544.00

3,544
15,674,918

891,692
0
4,840
55,671
135,306
1,693,941

1,581,750

3,544
3,544

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

891,692
0
4,840
0
135,306
1,581,750

1,601,580

FY 2015
Amended
Plan

Amended
Budget

0
16,388,830

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

861,159
52,871
4,840
0
132,437
1,534,499

861,159
52,871
4,840
0
132,437
1,602,881

861,159
52,871
4,840
0
132,437
1,604,608

1,534,499.00

1,534,499

0
0
0.00

FY 2015
County Exec.
Recommended

0
0
0.00

0
16,394,965

1,602,881.00

1,602,881

0
0
0.00

0
16,121,116

1,604,608.00

1,604,608

0
0
0.00

0
16,195,452

0.00

0
16,202,834

Department:

District Court

Organization:

30201 - District Court Administration

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
Contributions
Contributions Range

Contributions

Revenue
Grand Total Revenues

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0.00

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

100,048
3,143
7,891
1,490
500
38,409
2,768
154,249

123,772
0
0
0
0
30,000
0
153,772

123,772
0
0
0
0
30,000
0
153,772

123,772
0
0
0
0
30,000
0
153,772

123,772
0
0
0
0
30,000
0
153,772

127,486
0
0
0
0
30,000
0
157,486

127,486
0
0
0
0
30,000
0
157,486

127,486
0
0
0
0
30,000
0
157,486

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
732081
Visiting Judges
Contractual Service Range

154,248.56

344
312
43,877
11,025
9,036
2,006
1,496
565
184
0
68,844
68,844.11

278
214
28,159
1,328
6,101
1,377
1,006
396
137
12,900
51,896

51,896.00

153,772.00

278
214
28,159
1,328
6,101
1,377
1,006
396
137
12,900
51,896

51,896.00

153,772.00

278
214
28,159
1,328
6,101
1,377
1,006
396
137
12,900
51,896

51,896.00

157,486.00

285
220
24,333
1,304
6,285
1,460
1,036
408
146
10,620
46,097

51,896.00

157,486.00

285
220
24,333
1,304
6,285
1,460
1,036
408
146
10,620
46,097

46,097.00

157,486.00

285
220
24,333
1,304
6,285
1,460
1,036
408
146
10,620
46,097

46,097.00

46,097.00

205,668

205,668

205,668

205,668

203,583

203,583

203,583

2,467
2,467

7,000
7,000

7,000
7,000

7,000
7,000

7,000
7,000

7,000
7,000

7,000
7,000

7,000
7,000

2,467.33

0
0

Commodities

Operating Expenses
Transfers/Other Sources (Uses)

278
214
28,159
1,328
6,101
1,377
1,006
396
137
12,900
51,896

153,772.00

223,093

Contractual Services

Commodities
750119
Dry Goods and Clothing
Commodities Range

153,772.00

7,000.00

300
300
0.00

2,467

7,000.00

300
300
300.00

7,300

7,000.00

300
300
300.00

7,300

117

7,000.00

300
300
300.00

7,300

7,000.00

300
300
300.00

7,300

7,000.00

300
300
300.00

7,300

7,000.00

300
300
300.00

7,300

300.00

7,300

Department:

District Court

Organization:

30201 - District Court Administration

Fund:

10100 - General

Account Number/Description
Transfers Out
Transfers Out Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

0
0.00

0
225,560

FY 2015
Amended
Plan

Amended
Budget

0
0.00

0
212,968

FY 2016
Amended
Plan

0
0.00

0
212,968

118

FY 2015
County Exec.
Recommended

0
0.00

0
212,968

0
0.00

0
212,968

FY 2016
County Exec.
Recommended

0
0.00

0
210,883

FY 2017
County Exec.
Recommended

0
0.00

0
210,883

0.00

0
210,883

Department:

District Court

Organization:

30202 - District Court I Div. (Novi)

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

500
500

500
500

500
500

Revenues
Revenue
Other Intergovern. Revenues
625414
Drug Case Management
Intergov General Reimb Range

671
671

Other Intergovern. Revenues

Charges for Services

630105
Assessment Fees
630112
Assessments and PSI
630161
Bond Fees
630259
Class Fees
630329
Community Service Oversight
630441
CVR County Portion
630565
Drug Treatment Court Fee
630567
Drunk Driving Caseflow DDCAF
630721
Filing Fees DCU
630798
Forfeiture of Bonds
630826
Garnishment Fees
631015
Jury Fees
631064
Late Penalty
631085
License Reinstatement Fees
631148
Marriage Fees
631253
Miscellaneous
631288
No Insurance Proof Fee
631330
NSF Check Fees
631421
Ordinance Fines and Costs
631596
Probation Fees
631736
Refund Fees PD Def Attorney
632108
Show Cause Fee
632170
State Law Costs
632440
Warrant Recall Fee
Charges For Services Range
Charges for Services

Contributions
Contributions Range

671.30

211,882
209,565
4,969
0
124,027
15,963
50,625
48,932
172,155
54,338
201,120
2,200
83,954
29,520
2,280
54,527
5,320
1,895
1,629,516
945,727
198,920
55,113
261,308
31,654
4,395,511
0

0
0.00

4,451,000
4,451,000

4,450,000.00

0
0

0
0

119

0
0

0.00

500
500
500.00

0
0
0.00

4,459,000
4,459,000

500
500

0
0

4,458,000.00

0.00

500.00

0.00

4,451,000
4,451,000

500
500

500.00

235,500
218,000
4,000
14,400
125,000
5,000
50,000
40,000
185,000
50,000
155,000
2,000
55,000
29,000
1,500
50,000
7,000
2,000
1,765,000
1,014,000
175,600
45,000
200,000
30,000
4,458,000

4,458,000.00

0.00

500.00

0.00

4,451,000
4,451,000

500
500

500.00

235,500
218,000
4,000
14,400
125,000
5,000
50,000
40,000
185,000
50,000
155,000
2,000
55,000
29,000
1,500
50,000
7,000
2,000
1,765,000
1,014,000
175,600
45,000
200,000
30,000
4,458,000

4,458,000.00

0.00

500.00

0.00

4,451,000
4,451,000

500
500

500.00

235,500
218,000
4,000
14,400
125,000
5,000
50,000
40,000
185,000
50,000
155,000
2,000
55,000
29,000
1,500
50,000
7,000
2,000
1,765,000
1,014,000
175,600
45,000
200,000
30,000
4,458,000

4,450,000.00

0.00

500.00

0.00

500.00

235,500
215,000
4,000
14,400
125,000
5,000
50,000
40,000
185,000
50,000
135,000
2,000
55,000
29,000
1,500
50,000
7,000
2,000
1,765,000
1,039,000
175,600
45,000
190,000
30,000
4,450,000

500
500

0
0
20.00

500.00

0.00

500.00

500
500

235,500
215,000
4,000
14,400
125,000
5,000
50,000
40,000
185,000
50,000
135,000
2,000
55,000
29,000
1,500
50,000
7,000
2,000
1,765,000
1,039,000
175,600
45,000
190,000
30,000
4,450,000

4,450,000.00

500
500

20
20
4,396,461
4,396,461

235,500
215,000
4,000
14,400
125,000
5,000
50,000
40,000
185,000
50,000
135,000
2,000
55,000
29,000
1,500
50,000
7,000
2,000
1,765,000
1,039,000
175,600
45,000
190,000
30,000
4,450,000

4,450,000.00

259.20

500
500
500.00

259
259

Other Revenues

Revenue
Grand Total Revenues

500.00

0.00

Investment Income

Other Revenues
670114
Cash Overages
Other Revenues Range

500
500

235,500
215,000
4,000
14,400
125,000
5,000
50,000
40,000
185,000
50,000
135,000
2,000
55,000
29,000
1,500
50,000
7,000
2,000
1,765,000
1,039,000
175,600
45,000
190,000
30,000
4,450,000

4,395,510.56

Contributions

Investment Income
655385
Income from Investments
Investment Income Range

500
500

500.00

0
0
0.00

4,459,000
4,459,000

0.00

4,459,000
4,459,000

Department:

District Court

Organization:

30202 - District Court I Div. (Novi)

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,516,145
0
0
0
0
0
0
0
15,000
2,531,145

2,516,145
0
0
0
0
0
0
0
15,000
2,531,145

2,516,145
0
0
0
0
0
0
0
15,000
2,531,145

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730121
Bank Charges
730240
Cash Shortage
730247
Charge Card Fee
730338
Computer Research Service
730450
Defense Atty Fees
730548
Drug Testing
730562
Electrical Service
730646
Equipment Maintenance
730653
Equipment Rental
730982
Interpreter Fees
731010
Juror Fees and Mileage
731059
Laundry and Cleaning
731101
Library Continuations
731185
Medical Exam

2,113,662
85,692
126,956
36,230
158
20,500
0
1,760
658
2,385,615
2,385,614.99

6,158
5,881
753,239
526,219
148,040
37,302
25,512
8,727
3,478
0
1,514,557
1,514,556.86

2,471,137
0
0
0
0
0
210
0
4,000
2,475,347

2,471,137
0
0
0
0
0
210
0
4,000
2,475,347

2,475,347.00

6,778
6,641
792,786
652,042
169,466
43,947
29,174
7,454
4,644
448
1,713,380

2,475,347.00

6,778
6,641
792,786
652,042
169,466
43,947
29,174
7,454
4,644
448
1,713,380

1,713,380.00

1,713,380.00

2,471,137
0
0
0
0
0
210
0
4,000
2,475,347
2,475,347.00

6,778
6,641
792,786
652,042
169,466
43,947
29,174
7,454
4,644
448
1,713,380
1,713,380.00

2,471,137
0
0
0
0
0
210
0
4,000
2,475,347
2,475,347.00

6,778
6,641
792,786
652,042
169,466
43,947
29,174
7,454
4,644
448
1,713,380
1,713,380.00

2,531,145.00

6,091
6,818
661,009
638,977
173,276
43,826
29,986
7,602
4,551
3,774
1,575,910
1,575,910.00

2,531,145.00

6,091
6,818
661,009
638,977
173,276
43,826
29,986
7,602
4,551
3,774
1,575,910
1,575,910.00

2,531,145.00

6,091
6,818
661,009
638,977
173,276
43,826
29,986
7,602
4,551
3,774
1,575,910
1,575,910.00

3,900,172

4,188,727

4,188,727

4,188,727

4,188,727

4,107,055

4,107,055

4,107,055

8,371
70
7,747
3,456
145,450
11,671
67,877
1,188
780
14,525
5,041
49
12,819
24,475

8,000
0
0
4,380
141,500
15,000
72,000
3,000
825
15,000
8,000
118
4,476
30,313

8,000
0
0
4,380
141,500
15,000
72,000
3,000
825
15,000
8,000
118
4,476
30,313

8,000
0
0
4,380
141,500
15,000
72,000
3,000
825
15,000
8,000
118
4,476
30,313

8,000
0
0
4,380
141,500
15,000
72,000
3,000
825
15,000
8,000
118
4,476
30,313

8,000
0
0
4,380
141,500
11,000
72,000
3,000
825
20,000
8,000
118
4,476
13,893

8,000
0
0
4,380
141,500
11,000
72,000
3,000
825
20,000
8,000
118
4,476
13,893

8,000
0
0
4,380
141,500
11,000
72,000
3,000
825
20,000
8,000
118
4,476
13,893

120

Department:

District Court

Organization:

30202 - District Court I Div. (Novi)

Fund:

10100 - General

Account Number/Description
731213
Membership Dues
731297
Officer Fees
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731479
Property Taxes
731626
Rent
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750119
Dry Goods and Clothing
750154
Expendable Equipment
750224
Grounds Supplies
750399
Office Supplies
750448
Postage-Standard Mailing
750462
Provisions
750504
Small Tools
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

3,693
0
418
4,877
10,009
5,241
58,030
452,827
11,990
64,657
5,378
920,640
465
0
545
25,646
24,008
56
539
51,260

4,126
0
500
6,033
11,231
10,991
65,483
372,000
0
71,792
5,480
850,248

850,248.00

1,000
1,217
900
29,264
29,000
475
700
62,556

51,259.99

4,126
0
500
6,033
11,231
10,991
65,483
372,000
0
71,929
5,480
850,385

850,248.00

1,000
1,217
900
29,264
29,000
475
700
62,556

62,556.00

FY 2016
Amended
Plan
4,126
0
500
6,033
11,231
10,991
65,483
372,000
0
71,929
5,480
850,385

850,385.00

1,000
1,217
900
29,264
29,000
475
700
62,556

62,556.00

850,385.00

1,000
1,217
900
29,264
29,000
475
700
62,556

62,556.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

4,126
100
500
6,033
11,231
10,991
65,483
372,000
0
71,929
9,800
839,385

4,126
100
500
6,033
11,231
10,991
65,483
372,000
0
71,929
9,800
839,385

4,126
100
500
6,033
11,231
10,991
65,483
372,000
0
71,929
9,800
839,385

839,385.00

1,000
1,217
900
29,264
29,000
475
700
62,556

62,556.00

839,385.00

1,000
1,217
900
29,264
29,000
475
700
62,556

62,556.00

839,385.00

1,000
1,217
900
29,264
29,000
475
700
62,556

62,556.00

62,556.00

971,900

912,804

912,804

912,941

912,941

901,941

901,941

901,941

1,960
13,188
24,588
14,365
252,041
0
1,689
19,133
38,577
365,540

3,090
13,269
24,838
0
271,483
0
1,690
0
39,056
353,426

3,090
13,269
24,838
3,735
271,483
0
1,690
29,393
39,056
386,554

3,090
13,269
26,080
0
271,483
0
1,690
0
39,056
354,668

3,090
13,269
26,080
0
271,483
0
1,690
0
39,056
354,668

0
13,462
26,175
0
265,220
8,045
1,690
0
37,662
352,254

0
13,462
27,144
0
265,220
8,045
1,690
0
37,662
353,223

0
13,462
27,144
0
265,220
8,045
1,690
0
37,662
353,223

365,540.05

353,426.00

386,554.00

354,668.00

354,668.00

352,254.00

353,223.00

353,223.00

365,540

353,426

386,554

354,668

354,668

352,254

353,223

353,223

886
886

0
0

0
0

0
0

0
0

0
0

0
0

0
0

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

4,126
0
500
6,033
11,231
10,991
65,483
372,000
0
71,792
5,480
850,248

920,640.23

FY 2015
Amended
Plan

Amended
Budget

886.00

886
5,238,498

0.00

0
5,454,957

0.00

0
5,488,085

121

0.00

0
5,456,336

0.00

0
5,456,336

0.00

0
5,361,250

0.00

0
5,362,219

0.00

0
5,362,219

Department:

District Court

Organization:

30203 - District Court II Div. (Clark)

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

300
300

300
300

300
300

Revenues
Revenue
Other Intergovern. Revenues
625414
Drug Case Management
Intergov General Reimb Range

309
309

Other Intergovern. Revenues

Charges for Services

630105
Assessment Fees
630112
Assessments and PSI
630161
Bond Fees
630441
CVR County Portion
630565
Drug Treatment Court Fee
630567
Drunk Driving Caseflow DDCAF
630721
Filing Fees DCU
630798
Forfeiture of Bonds
630826
Garnishment Fees
631015
Jury Fees
631064
Late Penalty
631085
License Reinstatement Fees
631148
Marriage Fees
631253
Miscellaneous
631288
No Insurance Proof Fee
631330
NSF Check Fees
631421
Ordinance Fines and Costs
631596
Probation Fees
631736
Refund Fees PD Def Attorney
632108
Show Cause Fee
632170
State Law Costs
632440
Warrant Recall Fee
Charges For Services Range
Charges for Services

Investment Income
655385
Income from Investments
Investment Income Range

308.70

27,344
74,157
4,109
12,407
25,005
21,732
90,152
19,879
120,900
2,840
56,798
17,415
1,010
25,994
7,550
830
515,251
250,383
85,096
11,584
338,947
10,178
1,719,560
173
173

300.00

500
500

1,687,700.00

Expenditures
Personnel
Salaries

122

500
500

0
0

500
500

0
0

500
500

0
0

1,668,200.00

500
500
500.00

0
0
0.00

1,669,000
1,669,000

300.00

32,000
75,000
3,000
11,000
28,000
22,700
102,000
20,000
127,000
2,500
45,000
16,000
1,000
25,000
4,500
1,000
500,000
260,000
90,000
10,000
280,000
12,500
1,668,200

1,668,200.00

500.00

0.00

1,688,500
1,688,500

300.00

32,000
75,000
3,000
11,000
28,000
22,700
102,000
20,000
127,000
2,500
45,000
16,000
1,000
25,000
4,500
1,000
500,000
260,000
90,000
10,000
280,000
12,500
1,668,200

1,668,200.00

500.00

0.00

1,688,500
1,688,500

300.00

32,000
75,000
3,000
11,000
28,000
22,700
102,000
20,000
127,000
2,500
45,000
16,000
1,000
25,000
4,500
1,000
500,000
260,000
90,000
10,000
280,000
12,500
1,668,200

1,687,700.00

500.00

0.00

1,688,500
1,688,500

300.00

32,000
75,000
3,000
9,500
30,000
22,700
106,000
20,000
127,000
2,500
40,000
16,000
1,000
25,000
4,500
1,000
500,000
270,000
100,000
10,000
280,000
12,500
1,687,700

500
500

0
0
0.00

1,688,500
1,688,500

300.00

500.00

0
0

300
300

32,000
75,000
3,000
9,500
30,000
22,700
106,000
20,000
127,000
2,500
40,000
16,000
1,000
25,000
4,500
1,000
500,000
270,000
100,000
10,000
280,000
12,500
1,687,700

1,687,700.00

500.00

5.00

1,720,046
1,720,046

32,000
75,000
3,000
9,500
30,000
22,700
106,000
20,000
127,000
2,500
40,000
16,000
1,000
25,000
4,500
1,000
500,000
270,000
100,000
10,000
280,000
12,500
1,687,700

500
500

5
5

300
300
300.00

1,687,700.00

172.75

Other Revenues

Revenue
Grand Total Revenues

300
300

32,000
75,000
3,000
9,500
30,000
22,700
106,000
20,000
127,000
2,500
40,000
16,000
1,000
25,000
4,500
1,000
500,000
270,000
100,000
10,000
280,000
12,500
1,687,700

1,719,559.56

Investment Income

Other Revenues
670114
Cash Overages
Other Revenues Range

300
300

500.00

0
0
0.00

1,669,000
1,669,000

0.00

1,669,000
1,669,000

Department:

District Court

Organization:

30203 - District Court II Div. (Clark)

Fund:

10100 - General

Account Number/Description
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730121
Bank Charges
730240
Cash Shortage
730247
Charge Card Fee
730324
Communications
730338
Computer Research Service
730422
Court Transcripts
730450
Defense Atty Fees
730548
Drug Testing
730562
Electrical Service
730646
Equipment Maintenance
730653
Equipment Rental
730688
Expert Witness Fee and Mileage
730730
Filing Fees
730982
Interpreter Fees
731010
Juror Fees and Mileage
731059
Laundry and Cleaning
731101
Library Continuations
731185
Medical Exam
731213
Membership Dues
731297
Officer Fees
731339
Periodicals Books Publ Sub

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

1,021,570
36,701
46,277
16,003
9,500
617
0
1,130,668
1,130,668.08

2,512
2,745
342,967
251,639
63,007
19,197
11,162
4,136
1,533
0
698,897
698,897.15

FY 2015
Amended
Plan

Amended
Budget

1,165,277
0
0
0
0
0
11,230
1,176,507

1,165,277
0
0
0
0
0
11,230
1,176,507

1,176,507.00

2,978
2,872
350,933
297,422
74,778
20,421
12,137
3,432
1,828
3,981
770,782

1,176,507.00

2,978
2,872
350,933
297,422
74,778
20,421
12,137
3,432
1,828
3,981
770,782

770,782.00

770,782.00

FY 2016
Amended
Plan

1,165,277
0
0
0
0
0
11,230
1,176,507
1,176,507.00

2,978
2,872
350,933
297,422
74,778
20,421
12,137
3,432
1,828
3,981
770,782
770,782.00

1,165,277
0
0
0
0
0
11,230
1,176,507
1,176,507.00

2,978
2,872
350,933
297,422
74,778
20,421
12,137
3,432
1,828
3,981
770,782
770,782.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,223,174
0
0
0
0
0
10,230
1,233,404

1,223,174
0
0
0
0
0
10,230
1,233,404

1,223,174
0
0
0
0
0
10,230
1,233,404

1,233,404.00

2,748
3,032
300,875
264,282
78,738
20,734
12,873
3,618
1,848
2,629
691,377
691,377.00

1,233,404.00

2,748
3,032
300,875
264,282
78,738
20,734
12,873
3,618
1,848
2,629
691,377
691,377.00

1,233,404.00

2,748
3,032
300,875
264,282
78,738
20,734
12,873
3,618
1,848
2,629
691,377
691,377.00

1,829,565

1,947,289

1,947,289

1,947,289

1,947,289

1,924,781

1,924,781

1,924,781

5,895
20
2,671
180
1,056
30
104,478
0
29,118
209
780
0
840
4,892
6,582
15
5,037
3,600
1,770
0
537

4,653
0
0
0
4,000
500
120,000
1,000
32,000
1,000
1,599
104
920
10,556
9,800
200
4,000
7,600
3,000
104
553

4,653
0
0
0
4,000
500
120,000
1,000
32,000
1,000
1,599
104
920
10,556
9,800
200
4,000
7,600
3,000
104
553

4,653
0
0
0
4,000
500
120,000
1,000
32,000
1,000
1,599
104
920
10,556
9,800
200
4,000
7,600
3,000
104
553

4,653
0
0
0
4,000
500
120,000
1,000
32,000
1,000
1,599
104
920
10,556
9,800
200
4,000
7,600
3,000
104
553

4,653
0
0
0
4,000
500
120,000
1,000
32,000
2,000
1,599
104
2,000
10,556
9,800
200
5,000
5,520
3,000
104
553

4,653
0
0
0
4,000
500
120,000
1,000
32,000
2,000
1,599
104
2,000
10,556
9,800
200
5,000
5,520
3,000
104
553

4,653
0
0
0
4,000
500
120,000
1,000
32,000
2,000
1,599
104
2,000
10,556
9,800
200
5,000
5,520
3,000
104
553

123

Department:

District Court

Organization:

30203 - District Court II Div. (Clark)

Fund:

10100 - General

Account Number/Description
731346
Personal Mileage
731388
Printing
731458
Professional Services
731479
Property Taxes
731570
Recruitment Expense
731626
Rent
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750119
Dry Goods and Clothing
750154
Expendable Equipment
750399
Office Supplies
750448
Postage-Standard Mailing
750462
Provisions
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

796
3,239
3,178
38,990
0
270,308
6,743
30,966
1,115
523,044
536
637
22,381
20,011
328
43,893

Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

0
0

576,388.00

748
3,000
23,235
22,000
389
49,372

0
0
0.00

2,912
9,076
6,442
38,000
100
278,132
0
37,092
7,240
580,583

576,388.00

49,372.00

2,912
9,076
6,442
38,000
100
282,745
0
37,092
7,240
585,196

580,583.00

748
3,000
23,488
22,000
389
49,625

49,372.00

15,766
15,766
0.00

FY 2016
Amended
Plan

748
3,000
24,801
22,000
389
50,938

49,625.00

0
0

15,766.36

585,196.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,912
9,076
6,442
38,000
100
278,132
0
37,092
7,240
581,583

2,912
9,076
6,442
38,000
100
282,773
0
37,092
7,240
586,224

2,912
9,076
6,442
38,000
100
288,428
0
37,092
7,240
591,879

581,583.00

748
3,000
23,488
22,000
389
49,625

50,938.00

0
0
0.00

FY 2015
County Exec.
Recommended

748
3,000
24,801
22,000
389
50,938

49,625.00

0
0
0.00

586,224.00

748
3,000
24,801
22,000
389
50,938

50,938.00

0
0
0.00

591,879.00

50,938.00

0
0
0.00

0.00

566,937

625,760

641,526

630,208

636,134

631,208

637,162

642,817

3,095
9,184
19,173
14,365
133,427
0
795
26,574
16,024
222,636

4,263
9,155
19,368
0
139,982
0
795
0
16,049
189,612

4,263
9,155
19,368
3,735
139,982
0
795
12,674
16,049
206,021

4,263
9,155
20,336
0
139,982
0
795
0
16,142
190,673

4,263
9,155
20,336
0
139,982
0
795
0
14,703
189,234

0
10,169
20,410
0
139,731
7,628
795
0
17,390
196,123

0
10,169
21,166
0
139,731
7,628
795
0
17,390
196,879

0
10,169
21,166
0
139,731
7,628
795
0
17,390
196,879

222,636.04

222,636

189,612.00

189,612

886
886

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

2,912
9,076
6,442
38,000
100
274,022
0
37,007
7,240
576,388

748
3,000
23,235
22,000
389
49,372

43,892.92

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE

2,912
9,076
6,442
38,000
100
274,022
0
37,007
7,240
576,388

523,043.94

FY 2015
Amended
Plan

Amended
Budget

0
0
886.00

886
2,620,024

206,021.00

206,021

0
0
0.00

0
2,762,661

190,673.00

190,673

0
0
0.00

0
2,794,836

124

189,234.00

189,234

0
0
0.00

0
2,768,170

196,123.00

196,123

0
0
0.00

0
2,772,657

196,879.00

196,879

0
0
0.00

0
2,752,112

196,879.00

196,879

0
0
0.00

0
2,758,822

0.00

0
2,764,477

Department:

District Court

Organization:

30204 - District Court III Div. (Roch)

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

700
700

700
700

700
700

Revenues
Revenue
Other Intergovern. Revenues
625414
Drug Case Management
Intergov General Reimb Range

573
573

Other Intergovern. Revenues

Charges for Services

630105
Assessment Fees
630112
Assessments and PSI
630161
Bond Fees
630441
CVR County Portion
630565
Drug Treatment Court Fee
630567
Drunk Driving Caseflow DDCAF
630721
Filing Fees DCU
630798
Forfeiture of Bonds
630826
Garnishment Fees
631015
Jury Fees
631064
Late Penalty
631085
License Reinstatement Fees
631148
Marriage Fees
631253
Miscellaneous
631288
No Insurance Proof Fee
631330
NSF Check Fees
631421
Ordinance Fines and Costs
631596
Probation Fees
631736
Refund Fees PD Def Attorney
632108
Show Cause Fee
632170
State Law Costs
632440
Warrant Recall Fee
Charges For Services Range
Charges for Services

Investment Income
655385
Income from Investments
Investment Income Range

573.30

2,027
181,185
15,862
21,943
38,705
45,910
135,962
73,870
165,300
1,280
107,341
41,730
1,720
45,759
27,700
2,160
1,529,800
934,672
71,779
5,600
327,410
29,367
3,807,080
432
432

700.00

400
400

3,934,935.00

Expenditures
Personnel
Salaries

125

400
400

0
0

400
400

0
0

400
400

0
0

3,784,935.00

400
400
400.00

0
0
0.00

3,786,035
3,786,035

700.00

1,500
195,500
16,000
21,000
40,000
42,000
135,000
74,000
150,000
1,400
107,000
45,000
1,500
45,000
26,100
4,000
1,525,000
834,935
80,000
6,500
400,000
33,500
3,784,935

3,784,935.00

400.00

0.00

3,936,035
3,936,035

700.00

1,500
195,500
16,000
21,000
40,000
42,000
135,000
74,000
150,000
1,400
107,000
45,000
1,500
45,000
26,100
4,000
1,525,000
834,935
80,000
6,500
400,000
33,500
3,784,935

3,784,935.00

400.00

0.00

3,936,035
3,936,035

700.00

1,500
195,500
16,000
21,000
40,000
42,000
135,000
74,000
150,000
1,400
107,000
45,000
1,500
45,000
26,100
4,000
1,525,000
834,935
80,000
6,500
400,000
33,500
3,784,935

3,934,935.00

400.00

0.00

3,923,945
3,923,945

700.00

1,500
195,500
17,400
22,000
44,000
35,000
170,000
70,000
161,000
1,600
126,000
52,000
1,300
45,000
26,100
4,000
1,535,000
884,935
102,000
7,100
400,000
33,500
3,934,935

400
400

0
0
0.00

3,901,100
3,901,100

700.00

400.00

0
0

700
700

1,500
195,500
17,400
22,000
44,000
35,000
170,000
70,000
161,000
1,600
126,000
52,000
1,300
45,000
26,100
4,000
1,535,000
884,935
102,000
7,100
400,000
33,500
3,934,935

3,922,845.00

400.00

40.25

3,808,126
3,808,126

1,500
195,500
17,400
22,000
44,000
35,000
170,000
70,000
161,000
1,600
126,000
52,000
1,300
45,000
26,100
4,000
1,535,000
872,845
102,000
7,100
400,000
33,500
3,922,845

400
400

40
40

700
700
700.00

3,900,000.00

431.96

Other Revenues

Revenue
Grand Total Revenues

700
700

1,500
195,500
17,400
22,000
44,000
35,000
170,000
70,000
161,000
1,600
126,000
52,000
1,300
45,000
26,100
4,000
1,535,000
850,000
102,000
7,100
400,000
33,500
3,900,000

3,807,080.37

Investment Income

Other Revenues
670114
Cash Overages
Other Revenues Range

700
700

400.00

0
0
0.00

3,786,035
3,786,035

0.00

3,786,035
3,786,035

Department:

District Court

Organization:

30204 - District Court III Div. (Roch)

Fund:

10100 - General

Account Number/Description
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730072
Advertising
730121
Bank Charges
730247
Charge Card Fee
730338
Computer Research Service
730422
Court Transcripts
730450
Defense Atty Fees
730646
Equipment Maintenance
730653
Equipment Rental
730982
Interpreter Fees
731010
Juror Fees and Mileage
731059
Laundry and Cleaning
731101
Library Continuations
731185
Medical Exam
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731780
Software Support Maintenance

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

1,933,525
77,694
111,305
37,639
209
20,000
2,109
367
2,182,849
2,182,848.70

4,840
5,547
687,873
496,958
130,962
37,097
23,300
7,969
3,165
0
1,397,713
1,397,712.63

FY 2015
Amended
Plan

Amended
Budget

2,248,470
0
0
0
0
0
0
2,405
2,250,875

2,249,585
0
0
0
0
0
0
2,405
2,251,990

2,250,875.00

5,037
5,745
691,674
561,148
148,338
39,895
24,993
6,746
3,649
(238)
1,486,987

2,251,990.00

5,522
5,810
700,325
569,885
151,000
40,393
25,483
6,816
3,721
(238)
1,508,717

1,486,987.00

1,508,717.00

FY 2016
Amended
Plan

2,250,175
0
0
0
0
0
0
2,405
2,252,580
2,252,580.00

5,886
5,845
704,574
574,510
152,880
40,657
25,492
6,852
3,759
(238)
1,520,217
1,520,217.00

2,250,175
0
0
0
0
0
0
2,405
2,252,580
2,252,580.00

5,886
5,845
704,574
574,510
152,880
40,657
25,492
6,852
3,759
(238)
1,520,217
1,520,217.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,294,851
0
0
0
0
0
0
2,405
2,297,256

2,294,851
0
0
0
0
0
0
2,405
2,297,256

2,294,851
0
0
0
0
0
0
2,405
2,297,256

2,297,256.00

5,151
6,003
591,972
595,207
153,893
44,454
26,110
6,898
4,375
(685)
1,433,378
1,433,378.00

2,297,256.00

5,151
6,003
591,972
595,207
153,893
44,454
26,110
6,898
4,375
(685)
1,433,378
1,433,378.00

2,297,256.00

5,151
6,003
591,972
595,207
153,893
44,454
26,110
6,898
4,375
(685)
1,433,378
1,433,378.00

3,580,561

3,737,862

3,760,707

3,772,797

3,772,797

3,730,634

3,730,634

3,730,634

500
494
7,892
8,626
4,048
71
77,712
678
549
15,335
20,587
0
4,288
3,655
4,390
2,013
1,167
7,165
3,442
62,470

0
0
10,750
0
7,600
500
108,000
1,800
1,582
24,600
37,000
100
1,571
7,400
7,000
2,500
4,524
12,913
3,560
64,927

0
0
10,750
0
7,600
500
108,000
1,800
1,582
24,600
37,000
100
1,571
7,400
7,000
2,500
4,524
12,913
3,560
64,927

0
0
10,750
0
7,600
500
108,000
1,800
1,582
24,600
37,000
100
1,571
7,400
7,000
2,500
4,524
12,913
3,560
64,927

0
0
10,750
0
7,600
500
108,000
1,800
1,582
24,600
37,000
100
1,571
7,400
7,000
2,500
4,524
12,913
3,560
64,927

0
0
10,750
0
7,600
500
108,000
1,800
1,582
24,600
37,000
100
4,471
6,000
5,500
2,500
4,524
12,913
3,560
64,927

0
0
10,750
0
7,600
500
108,000
1,800
1,582
24,600
37,000
100
4,471
6,000
5,500
2,500
4,524
12,913
3,560
64,927

0
0
10,750
0
7,600
500
108,000
1,800
1,582
24,600
37,000
100
4,471
6,000
5,500
2,500
4,524
12,913
3,560
64,927

126

Department:

District Court

Organization:

30204 - District Court III Div. (Roch)

Fund:

10100 - General

Account Number/Description
731818
Special Event Program
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750119
Dry Goods and Clothing
750154
Expendable Equipment
750280
Laboratory Supplies
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
750462
Provisions
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

21
1,190
226,292
0
4,058
66
68
45,484
40,095
242
90,013

300
8,739
305,366

305,366.00

1,500
4,180
3,345
0
52,072
50,000
420
111,517

90,013.10

300
8,739
305,366

305,366.00

1,500
4,180
3,345
0
52,072
50,000
420
111,517

111,517.00

FY 2016
Amended
Plan
300
8,739
305,366

305,366.00

1,500
4,180
3,345
0
52,672
50,000
420
112,117

111,517.00

305,366.00

1,500
4,180
3,345
0
52,672
50,000
420
112,117

112,117.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

300
8,739
305,366

300
8,739
305,366

300
8,739
305,366

305,366.00

1,500
4,180
3,345
0
52,672
50,000
420
112,117

112,117.00

305,366.00

1,500
4,180
3,345
0
52,672
50,000
420
112,117

112,117.00

305,366.00

1,500
4,180
3,345
0
52,672
50,000
420
112,117

112,117.00

112,117.00

316,305

416,883

416,883

417,483

417,483

417,483

417,483

417,483

360,544
7,936
8,773
26,313
14,365
255,503
0
1,389
18,638
57,441
750,902

393,919
11,613
8,854
26,581
0
266,175
0
1,390
0
60,065
768,597

393,919
11,613
50,434
26,581
3,735
266,175
0
1,390
10,332
60,065
824,244

396,071
11,613
8,854
27,910
0
266,175
0
1,390
0
59,346
771,359

397,719
11,613
8,854
27,910
0
266,175
0
1,390
0
59,346
773,007

343,539
0
8,968
28,010
0
265,580
28,410
1,390
0
57,326
733,223

408,422
0
8,968
29,048
0
265,580
28,410
1,390
0
57,326
799,144

410,149
0
8,968
29,048
0
265,580
28,410
1,390
0
57,326
800,871

750,901.52

750,902

768,597.00

768,597

1,772
1,772

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

300
8,739
305,366

226,291.52

FY 2015
Amended
Plan

Amended
Budget

0
0
1,772.00

1,772
4,649,539

824,244.00

824,244

0
0
0.00

0
4,923,342

771,359.00

771,359

0
0
0.00

0
5,001,834

127

773,007.00

773,007

0
0
0.00

0
4,961,639

733,223.00

733,223

0
0
0.00

0
4,963,287

799,144.00

799,144

0
0
0.00

0
4,881,340

800,871.00

800,871

0
0
0.00

0
4,947,261

0.00

0
4,948,988

Department:

District Court

Organization:

30205 - District Court IV Div. (Troy)

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

300
300

300
300

300
300

Revenues
Revenue
Other Intergovern. Revenues
625414
Drug Case Management
Intergov General Reimb Range

270
270

Other Intergovern. Revenues

Charges for Services

630105
Assessment Fees
630112
Assessments and PSI
630161
Bond Fees
630441
CVR County Portion
630565
Drug Treatment Court Fee
630567
Drunk Driving Caseflow DDCAF
630721
Filing Fees DCU
630798
Forfeiture of Bonds
630826
Garnishment Fees
631015
Jury Fees
631064
Late Penalty
631085
License Reinstatement Fees
631148
Marriage Fees
631253
Miscellaneous
631288
No Insurance Proof Fee
631330
NSF Check Fees
631421
Ordinance Fines and Costs
631596
Probation Fees
631736
Refund Fees PD Def Attorney
632108
Show Cause Fee
632170
State Law Costs
632440
Warrant Recall Fee
Charges For Services Range
Charges for Services

Investment Income
655385
Income from Investments
Investment Income Range

269.50

32,948
97,670
10,759
14,031
16,765
35,332
72,991
62,760
68,700
9,560
59,954
16,710
850
59,267
16,450
910
1,060,382
528,550
102,023
18,662
158,816
16,740
2,460,828
605
605

500.00

1,000
1,000

2,248,100.00

Expenditures
Personnel
Salaries

128

1,000
1,000

0
0

1,000
1,000

0
0

1,000
1,000

0
0

2,285,050.00

1,000
1,000
1,000.00

0
0
0.00

2,286,350
2,286,350

300.00

25,000
90,000
10,000
10,000
16,000
30,000
65,000
60,000
70,000
3,500
50,000
15,000
750
60,000
16,000
800
990,000
500,000
90,000
14,000
155,000
14,000
2,285,050

2,285,050.00

1,000.00

0.00

2,249,600
2,249,600

300.00

25,000
90,000
10,000
10,000
16,000
30,000
65,000
60,000
70,000
3,500
50,000
15,000
750
60,000
16,000
800
990,000
500,000
90,000
14,000
155,000
14,000
2,285,050

2,285,050.00

1,000.00

0.00

2,249,600
2,249,600

300.00

25,000
90,000
10,000
10,000
16,000
30,000
65,000
60,000
70,000
3,500
50,000
15,000
750
60,000
16,000
800
990,000
500,000
90,000
14,000
155,000
14,000
2,285,050

2,248,100.00

1,000.00

0.00

2,249,600
2,249,600

500.00

20,000
85,000
8,000
6,000
19,000
30,000
80,000
60,000
75,000
3,500
50,000
14,000
600
65,000
18,000
1,000
970,000
500,000
70,000
8,000
155,000
10,000
2,248,100

1,000
1,000

0
0
0.00

2,249,600
2,249,600

500.00

1,000.00

0
0

500
500

20,000
85,000
8,000
6,000
19,000
30,000
80,000
60,000
75,000
3,500
50,000
14,000
600
65,000
18,000
1,000
970,000
500,000
70,000
8,000
155,000
10,000
2,248,100

2,248,100.00

1,000.00

76.00

2,461,779
2,461,779

20,000
85,000
8,000
6,000
19,000
30,000
80,000
60,000
75,000
3,500
50,000
14,000
600
65,000
18,000
1,000
970,000
500,000
70,000
8,000
155,000
10,000
2,248,100

1,000
1,000

76
76

500
500
500.00

2,248,100.00

604.72

Other Revenues

Revenue
Grand Total Revenues

500
500

20,000
85,000
8,000
6,000
19,000
30,000
80,000
60,000
75,000
3,500
50,000
14,000
600
65,000
18,000
1,000
970,000
500,000
70,000
8,000
155,000
10,000
2,248,100

2,460,828.30

Investment Income

Other Revenues
670114
Cash Overages
Other Revenues Range

500
500

1,000.00

0
0
0.00

2,286,350
2,286,350

0.00

2,286,350
2,286,350

Department:

District Court

Organization:

30205 - District Court IV Div. (Troy)

Fund:

10100 - General

Account Number/Description
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730121
Bank Charges
730240
Cash Shortage
730247
Charge Card Fee
730422
Court Transcripts
730450
Defense Atty Fees
730562
Electrical Service
730646
Equipment Maintenance
730653
Equipment Rental
730982
Interpreter Fees
731010
Juror Fees and Mileage
731101
Library Continuations
731213
Membership Dues
731297
Officer Fees
731346
Personal Mileage
731388
Printing
731458
Professional Services
731626
Rent
731773
Software Rental Lease Purchase
731780
Software Support Maintenance

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

1,164,486
47,042
81,697
19,095
154
12,000
858
5,823
227
1,331,382
1,331,381.59

2,956
3,281
416,782
311,288
78,826
21,785
14,674
4,869
1,992
0
856,454
856,453.53

FY 2015
Amended
Plan

Amended
Budget

1,331,641
0
0
0
0
0
0
7,500
0
1,339,141

1,331,641
0
0
0
0
0
0
7,500
0
1,339,141

1,339,141.00

3,133
3,460
409,932
347,057
89,067
24,176
14,934
3,963
2,211
2,377
900,310

1,339,141.00

3,133
3,460
409,932
347,057
89,067
24,176
14,934
3,963
2,211
2,377
900,310

900,310.00

900,310.00

FY 2016
Amended
Plan

1,331,641
0
0
0
0
0
0
7,500
0
1,339,141
1,339,141.00

3,133
3,460
409,932
347,057
89,067
24,176
14,934
3,963
2,211
2,377
900,310
900,310.00

1,331,641
0
0
0
0
0
0
7,500
0
1,339,141
1,339,141.00

3,133
3,460
409,932
347,057
89,067
24,176
14,934
3,963
2,211
2,377
900,310
900,310.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,335,769
0
0
0
0
0
0
7,500
0
1,343,269

1,335,769
0
0
0
0
0
0
7,500
0
1,343,269

1,335,769
0
0
0
0
0
0
7,500
0
1,343,269

1,343,269.00

2,936
3,502
331,079
363,047
89,781
26,626
15,071
3,981
2,502
1,631
840,156
840,156.00

1,343,269.00

2,936
3,502
331,079
363,047
89,781
26,626
15,071
3,981
2,502
1,631
840,156
840,156.00

1,343,269.00

2,936
3,502
331,079
363,047
89,781
26,626
15,071
3,981
2,502
1,631
840,156
840,156.00

2,187,835

2,239,451

2,239,451

2,239,451

2,239,451

2,183,425

2,183,425

2,183,425

6,285
136
3,749
23
94,281
81,189
1,501
647
26,594
13,585
4,200
1,700
0
2,842
3,261
4,095
157,604
9,440
29,573

4,500
0
0
200
75,000
93,297
1,500
1,300
18,000
12,200
2,056
2,885
100
4,796
4,776
5,700
157,604
0
35,261

4,500
0
0
200
75,000
93,297
1,500
1,300
18,000
12,200
2,056
2,885
100
4,796
4,776
5,700
157,604
0
35,261

4,500
0
0
200
75,000
93,297
1,500
1,300
18,000
12,200
2,056
2,885
100
4,596
4,776
5,700
157,604
0
35,261

4,500
0
0
200
75,000
93,108
1,500
1,300
18,000
12,200
2,056
2,885
100
4,796
4,776
5,700
157,604
0
35,450

4,500
0
0
200
75,000
93,297
1,500
1,300
18,000
12,200
2,056
2,885
100
4,596
4,776
5,700
157,604
0
35,261

4,500
0
0
200
75,000
93,108
1,500
1,300
18,000
12,200
2,056
2,885
100
4,796
4,776
5,700
157,604
0
35,450

4,500
0
0
200
75,000
93,108
1,500
1,300
18,000
12,200
2,056
2,885
100
4,796
4,776
5,700
157,604
0
35,450

129

Department:

District Court

Organization:

30205 - District Court IV Div. (Troy)

Fund:

10100 - General

Account Number/Description
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750119
Dry Goods and Clothing
750154
Expendable Equipment
750399
Office Supplies
750448
Postage-Standard Mailing
750462
Provisions
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

1,084
1,165
442,953
442,952.80

0
0
24,244
23,500
262
48,006
48,006.07

FY 2015
Amended
Plan

Amended
Budget

3,500
1,500
424,175

3,500
1,500
424,175

424,175.00

500
1,500
27,532
25,000
500
55,032

424,175.00

500
1,500
27,532
25,000
500
55,032

55,032.00

55,032.00

FY 2016
Amended
Plan

3,500
1,500
423,975
423,975.00

700
1,500
27,532
25,000
500
55,232
55,232.00

3,500
1,500
424,175
424,175.00

500
1,500
27,532
25,000
500
55,032
55,032.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

3,500
1,500
423,975

3,500
1,500
424,175

3,500
1,500
424,175

423,975.00

700
1,500
27,532
25,000
500
55,232
55,232.00

424,175.00

500
1,500
27,532
25,000
500
55,032
55,032.00

424,175.00

500
1,500
27,532
25,000
500
55,032
55,032.00

490,959

479,207

479,207

479,207

479,207

479,207

479,207

479,207

1,258
13,302
18,682
14,365
190,821
0
964
3,622
19,487
262,503

3,708
12,381
18,873
0
214,052
0
965
0
20,136
270,115

3,708
12,381
18,873
3,735
214,052
0
965
3,272
20,136
277,122

3,708
12,381
19,817
0
214,052
0
965
0
20,136
271,059

3,708
12,381
19,817
0
214,052
0
965
0
20,136
271,059

0
12,574
19,885
0
190,628
8,788
965
0
20,059
252,899

0
12,574
20,621
0
190,628
8,788
965
0
20,059
253,635

0
12,574
20,621
0
190,628
8,788
965
0
20,059
253,635

262,502.58

262,503
2,941,297

270,115.00

270,115
2,988,773

277,122.00

277,122
2,995,780

130

271,059.00

271,059
2,989,717

271,059.00

271,059
2,989,717

252,899.00

252,899
2,915,531

253,635.00

253,635
2,916,267

253,635.00

253,635
2,916,267

Department:

OAKLAND COUNTY, MICHIGAN

304 - Probate Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

22,000
500
500
120,000
0
100
240,000
6,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
507,600

22,000
500
500
120,000
0
100
240,000
6,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
507,600

22,000
500
500
120,000
0
100
240,000
6,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
507,600

Revenues
Revenue
Charges for Services
630007
Account Filings Probate
630063
Ancillary Fees
630098
Application and Admin Fee
630210
Certified Copies
630604
e Filing Fees
630789
Foreign Letter Ancillary
630854
Gross Estate Fees
631010
Judge On Line Services
631015
Jury Fees
631141
Marriage Ceremony
631155
Marriage Licenses
631253
Miscellaneous
631260
Miscellaneous Petitions
631281
Motion Fees
631351
Objection
631526
Photostats
631736
Refund Fees PD Def Attorney
631967
Safe Deposit Fee
632177
Statement and Proof of Claim
632492
Will Deposits
Charges For Services Range
Charges for Services

Other Revenues
670114
Cash Overages
Other Revenues Range

19,860
217
600
120,899
25,251
110
252,619
7,530
775
80
2
755
19,540
4,680
2,690
22,710
58,813
420
6,390
10,600
554,541
554,540.69

10
10

Other Revenues

Revenue
Grand Total Revenues

22,000
1,000
400
120,000
8,000
100
240,000
5,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
515,000

22,000
1,000
400
120,000
8,000
100
240,000
5,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
515,000

515,000.00

515,000.00

0
0
10.00

22,000
1,000
400
120,000
8,000
100
240,000
5,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
515,000

0
0
0.00

22,000
1,000
400
120,000
8,000
100
240,000
5,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
515,000

515,000.00

0
0
0.00

515,000.00

0
0
0.00

507,600.00

0
0
0.00

507,600.00

0
0
0.00

507,600.00

0
0
0.00

0.00

554,551
554,551

515,000
515,000

515,000
515,000

515,000
515,000

515,000
515,000

507,600
507,600

507,600
507,600

507,600
507,600

2,257,730
81,851
109,436
35,319
64
19,096
2,176
143
2,505,815

2,555,819
0
0
0
0
0
0
10,000
2,565,819

2,555,819
0
0
0
0
0
0
10,000
2,565,819

2,555,819
0
0
0
0
0
0
10,000
2,565,819

2,555,819
0
0
0
0
0
0
10,000
2,565,819

2,668,430
0
0
0
0
0
0
10,000
2,678,430

2,668,430
0
0
0
0
0
0
10,000
2,678,430

2,668,430
0
0
0
0
0
0
10,000
2,678,430

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

2,505,815.29

2,565,819.00

2,565,819.00

131

2,565,819.00

2,565,819.00

2,678,430.00

2,678,430.00

2,678,430.00

Department:

OAKLAND COUNTY, MICHIGAN

304 - Probate Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Adopted
Budget

5,671
7,110
855,384
501,804
171,512
35,241
25,335
9,180
3,144
0
1,614,382
1,614,381.77

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730226
Car Allowance
730240
Cash Shortage
730415
Court Reporter Services
730422
Court Transcripts
730450
Defense Atty Fees
730646
Equipment Maintenance
730688
Expert Witness Fee and Mileage
730723
Fees Guardian Ad Litem
730828
Guardian Review-Adult
730835
Guardian Review-Minor
730982
Interpreter Fees
731059
Laundry and Cleaning
731101
Library Continuations
731192
Medical Services Guardianship
731206
Medical Services Probate Exam
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731577
Refund Prior Years Revenue
732018
Travel and Conference
732081
Visiting Judges
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
750119
750154

FY 2014

FY 2013
Actual

5,853
7,714
884,068
583,032
185,288
40,231
27,995
6,383
3,794
(892)
1,743,466

5,853
7,714
884,068
583,032
185,288
40,231
27,995
6,383
3,794
(892)
1,743,466

1,743,466.00

1,743,466.00

FY 2016
Amended
Plan

5,853
7,714
884,068
583,032
185,288
40,231
27,995
6,383
3,794
(892)
1,743,466
1,743,466.00

5,853
7,714
884,068
583,032
185,288
40,231
27,995
6,383
3,794
(892)
1,743,466
1,743,466.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

5,995
7,911
718,786
618,949
190,366
44,757
28,784
6,563
4,324
19,304
1,645,739

5,995
7,911
718,786
618,949
190,366
44,757
28,784
6,563
4,324
19,304
1,645,739

5,995
7,911
718,786
618,949
190,366
44,757
28,784
6,563
4,324
19,304
1,645,739

1,645,739.00

1,645,739.00

1,645,739.00

4,120,197

4,309,285

4,309,285

4,309,285

4,309,285

4,324,169

4,324,169

4,324,169

2,566
2,651
19
700
10
305,533
2,291
0
241,639
9,020
330
5,424
43
7,416
36,563
18,313
3,955
490
2,708
2,873
70,229
140
5,674
4,954
87
723,627

4,300
2,000
0
3,000
1,000
225,552
2,000
1,000
247,294
5,000
5,000
3,000
0
16,981
5,000
30,600
5,500
0
3,480
17,028
67,080
0
8,500
10,000
0
663,315

4,300
2,000
0
3,000
1,000
225,552
2,000
1,000
247,294
5,000
5,000
3,000
0
16,981
5,000
30,600
5,500
0
3,480
17,028
67,080
0
8,500
10,000
0
663,315

4,300
2,000
0
3,000
1,000
225,552
2,000
1,000
247,294
5,000
5,000
3,000
0
16,981
5,000
30,600
5,500
0
3,480
17,028
67,080
0
8,500
10,000
0
663,315

4,300
2,000
0
3,000
1,000
225,552
2,000
1,000
247,294
5,000
5,000
3,000
0
16,981
5,000
30,600
5,500
0
3,480
17,028
67,080
0
8,500
10,000
0
663,315

4,300
2,000
0
3,000
1,000
225,552
2,000
1,000
247,294
8,000
2,000
3,000
0
16,981
25,600
10,000
5,500
0
3,480
17,028
67,080
0
8,500
10,000
0
663,315

4,300
2,000
0
3,000
1,000
225,552
2,000
1,000
247,294
8,000
2,000
3,000
0
16,981
25,600
10,000
5,500
0
3,480
17,028
67,080
0
8,500
10,000
0
663,315

4,300
2,000
0
3,000
1,000
225,552
2,000
1,000
247,294
8,000
2,000
3,000
0
16,981
25,600
10,000
5,500
0
3,480
17,028
67,080
0
8,500
10,000
0
663,315

723,627.00

Computer Supplies
Dry Goods and Clothing
Expendable Equipment

FY 2015
Amended
Plan

Amended
Budget

0
0
5,797

663,315.00

1,600
400
12,000

663,315.00

1,600
400
12,000

132

663,315.00

1,600
400
12,000

663,315.00

1,600
400
12,000

663,315.00

1,600
400
12,000

663,315.00

1,600
400
12,000

663,315.00

1,600
400
12,000

Department:

OAKLAND COUNTY, MICHIGAN

304 - Probate Court

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
750170
Other Expendable Equipment
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

413
42,059
39,065
87,334
87,334.41

FY 2015
Amended
Plan

Amended
Budget

0
38,220
23,889
76,109

0
38,220
23,889
76,109

76,109.00

76,109.00

FY 2016
Amended
Plan

0
38,220
23,889
76,109
76,109.00

0
38,220
23,889
76,109
76,109.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
38,220
23,889
76,109

0
38,220
23,889
76,109

0
38,220
23,889
76,109

76,109.00

76,109.00

76,109.00

810,961

739,424

739,424

739,424

739,424

739,424

739,424

739,424

316,873
11,883
103,672
14,742
26,024
363,384
0
11,667
1,401
29,961
879,607

356,061
18,549
99,515
14,892
0
384,782
0
11,673
0
31,156
916,628

356,061
18,549
99,515
14,892
14,861
384,782
0
11,673
987
31,156
932,476

358,006
18,549
99,515
15,637
0
384,782
0
11,673
0
31,156
919,318

359,497
18,549
99,515
15,637
0
384,782
0
11,673
0
31,156
920,809

300,403
0
98,556
16,928
0
454,945
341
11,673
0
30,552
913,398

357,139
0
98,556
17,555
0
454,945
341
11,673
0
30,552
970,761

358,649
0
98,556
17,555
0
454,945
341
11,673
0
30,552
972,271

879,607.01

879,607
5,810,765

916,628.00

916,628
5,965,337

932,476.00

932,476
5,981,185

133

919,318.00

919,318
5,968,027

920,809.00

920,809
5,969,518

913,398.00

913,398
5,976,991

970,761.00

970,761
6,034,354

972,271.00

972,271
6,035,864

Department:

Probate Court

Organization:

30401 - Probate Court Administration

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,492,232
0
0
0
0
0
0
1,492,232

1,492,232
0
0
0
0
0
0
1,492,232

1,492,232
0
0
0
0
0
0
1,492,232

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730415
Court Reporter Services
731101
Library Continuations
731213
Membership Dues
731346
Personal Mileage
732018
Travel and Conference
732081
Visiting Judges
Contractual Service Range

1,320,026
37,927
38,048
16,034
53
7,596
383
1,420,067
1,420,067.30

3,166
4,072
483,723
206,744
97,884
14,961
11,009
5,217
1,454
0
828,230

1,456,794.00

3,289
4,519
499,047
254,412
105,105
17,827
12,992
2,869
1,882
(5,192)
896,750

828,230.30

1,456,794
0
0
0
0
0
0
1,456,794
1,456,794.00

3,289
4,519
499,047
254,412
105,105
17,827
12,992
2,869
1,882
(5,192)
896,750

896,750.00

896,750.00

1,456,794
0
0
0
0
0
0
1,456,794
1,456,794.00

3,289
4,519
499,047
254,412
105,105
17,827
12,992
2,869
1,882
(5,192)
896,750
896,750.00

1,456,794
0
0
0
0
0
0
1,456,794
1,456,794.00

3,289
4,519
499,047
254,412
105,105
17,827
12,992
2,869
1,882
(5,192)
896,750
896,750.00

1,492,232.00

3,380
4,647
402,865
258,652
108,718
18,922
13,503
2,983
1,945
(6,264)
809,351
809,351.00

1,492,232.00

3,380
4,647
402,865
258,652
108,718
18,922
13,503
2,983
1,945
(6,264)
809,351
809,351.00

1,492,232.00

3,380
4,647
402,865
258,652
108,718
18,922
13,503
2,983
1,945
(6,264)
809,351
809,351.00

2,248,298

2,353,544

2,353,544

2,353,544

2,353,544

2,301,583

2,301,583

2,301,583

0
7,416
0
1,785
0
0
9,200

3,000
16,981
500
0
2,000
7,000
29,481

3,000
16,981
500
0
2,000
7,000
29,481

3,000
16,981
500
0
2,000
7,000
29,481

3,000
16,981
500
0
2,000
7,000
29,481

3,000
16,981
500
0
2,000
7,000
29,481

3,000
16,981
500
0
2,000
7,000
29,481

3,000
16,981
500
0
2,000
7,000
29,481

Contractual Services

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs

1,456,794
0
0
0
0
0
0
1,456,794

9,200.16

29,481.00

29,481.00

29,481.00

29,481.00

29,481.00

29,481.00

29,481.00

9,200

29,481

29,481

29,481

29,481

29,481

29,481

29,481

176,547
0
83,807
0

198,380
0
88,355
0

198,380
1,868
88,355
0

199,464
0
88,355
0

200,295
0
88,355
0

167,370
0
109,262
341

198,981
0
109,262
341

199,822
0
109,262
341

134

Department:

Probate Court

Organization:

30401 - Probate Court Administration

Fund:

10100 - General

Account Number/Description
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

200
10,018
270,573
270,572.73

270,573
2,528,070

FY 2015
Amended
Plan

Amended
Budget

0
10,482
297,217

767
10,482
299,852

297,217.00

297,217
2,680,242

299,852.00

299,852
2,682,877

135

FY 2016
Amended
Plan

0
10,482
298,301
298,301.00

298,301
2,681,326

0
10,482
299,132
299,132.00

299,132
2,682,157

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
10,125
287,098

0
10,125
318,709

0
10,125
319,550

287,098.00

287,098
2,618,162

318,709.00

318,709
2,649,773

319,550.00

319,550
2,650,614

Department:

Probate Court

Organization:

30404 - Probate Estates and Mental

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

22,000
500
500
120,000
0
100
240,000
6,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
507,600

22,000
500
500
120,000
0
100
240,000
6,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
507,600

22,000
500
500
120,000
0
100
240,000
6,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
507,600

Revenues
Revenue
Charges for Services
630007
Account Filings Probate
630063
Ancillary Fees
630098
Application and Admin Fee
630210
Certified Copies
630604
e Filing Fees
630789
Foreign Letter Ancillary
630854
Gross Estate Fees
631010
Judge On Line Services
631015
Jury Fees
631141
Marriage Ceremony
631155
Marriage Licenses
631253
Miscellaneous
631260
Miscellaneous Petitions
631281
Motion Fees
631351
Objection
631526
Photostats
631736
Refund Fees PD Def Attorney
631967
Safe Deposit Fee
632177
Statement and Proof of Claim
632492
Will Deposits
Charges For Services Range
Charges for Services

Other Revenues
670114
Cash Overages
Other Revenues Range

19,860
217
600
120,899
25,251
110
252,619
7,530
775
80
2
755
19,540
4,680
2,690
22,710
58,813
420
6,390
10,600
554,541
554,540.69

10
10

Other Revenues

Revenue
Grand Total Revenues

22,000
1,000
400
120,000
8,000
100
240,000
5,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
515,000

22,000
1,000
400
120,000
8,000
100
240,000
5,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
515,000

515,000.00

515,000.00

0
0
10.00

22,000
1,000
400
120,000
8,000
100
240,000
5,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
515,000

0
0
0.00

22,000
1,000
400
120,000
8,000
100
240,000
5,000
900
100
0
200
18,000
3,000
2,000
22,000
54,000
300
8,000
10,000
515,000

515,000.00

0
0
0.00

515,000.00

0
0
0.00

507,600.00

0
0
0.00

507,600.00

0
0
0.00

507,600.00

0
0
0.00

0.00

554,551
554,551

515,000
515,000

515,000
515,000

515,000
515,000

515,000
515,000

507,600
507,600

507,600
507,600

507,600
507,600

937,704
43,924
71,388
19,285
11
11,500
1,794
143
1,085,748

1,099,025
0
0
0
0
0
0
10,000
1,109,025

1,099,025
0
0
0
0
0
0
10,000
1,109,025

1,099,025
0
0
0
0
0
0
10,000
1,109,025

1,099,025
0
0
0
0
0
0
10,000
1,109,025

1,176,198
0
0
0
0
0
0
10,000
1,186,198

1,176,198
0
0
0
0
0
0
10,000
1,186,198

1,176,198
0
0
0
0
0
0
10,000
1,186,198

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range

136

Department:

Probate Court

Organization:

30404 - Probate Estates and Mental

Fund:

10100 - General

Account Number/Description
Salaries

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

FY 2014

FY 2013
Actual

Adopted
Budget
1,085,747.99

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

2,505
3,038
371,661
295,060
73,628
20,280
14,326
3,963
1,690
0
786,151
786,151.47

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730226
Car Allowance
730240
Cash Shortage
730415
Court Reporter Services
730422
Court Transcripts
730450
Defense Atty Fees
730646
Equipment Maintenance
730688
Expert Witness Fee and Mileage
730723
Fees Guardian Ad Litem
730828
Guardian Review-Adult
730835
Guardian Review-Minor
730982
Interpreter Fees
731059
Laundry and Cleaning
731192
Medical Services Guardianship
731206
Medical Services Probate Exam
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731577
Refund Prior Years Revenue
732018
Travel and Conference
732081
Visiting Judges
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
750119

OAKLAND COUNTY, MICHIGAN

1,109,025.00

2,564
3,195
385,021
328,620
80,183
22,404
15,003
3,514
1,912
4,300
846,716

1,109,025.00

2,564
3,195
385,021
328,620
80,183
22,404
15,003
3,514
1,912
4,300
846,716

846,716.00

846,716.00

FY 2016
Amended
Plan
1,109,025.00

2,564
3,195
385,021
328,620
80,183
22,404
15,003
3,514
1,912
4,300
846,716
846,716.00

FY 2015
County Exec.
Recommended
1,109,025.00

2,564
3,195
385,021
328,620
80,183
22,404
15,003
3,514
1,912
4,300
846,716
846,716.00

FY 2016
County Exec.
Recommended

1,186,198.00

2,615
3,264
315,921
360,297
81,648
25,835
15,281
3,580
2,379
25,568
836,388
836,388.00

FY 2017
County Exec.
Recommended

1,186,198.00

2,615
3,264
315,921
360,297
81,648
25,835
15,281
3,580
2,379
25,568
836,388
836,388.00

1,186,198.00

2,615
3,264
315,921
360,297
81,648
25,835
15,281
3,580
2,379
25,568
836,388
836,388.00

1,871,899

1,955,741

1,955,741

1,955,741

1,955,741

2,022,586

2,022,586

2,022,586

2,566
2,651
19
700
10
305,533
2,291
0
241,639
9,020
330
5,424
43
36,563
18,313
3,955
490
923
2,873
70,229
140
5,674
4,954
87
714,427

4,300
2,000
0
0
1,000
225,552
2,000
1,000
247,294
5,000
5,000
3,000
0
5,000
30,600
5,000
0
3,480
17,028
67,080
0
6,500
3,000
0
633,834

4,300
2,000
0
0
1,000
225,552
2,000
1,000
247,294
5,000
5,000
3,000
0
5,000
30,600
5,000
0
3,480
17,028
67,080
0
6,500
3,000
0
633,834

4,300
2,000
0
0
1,000
225,552
2,000
1,000
247,294
5,000
5,000
3,000
0
5,000
30,600
5,000
0
3,480
17,028
67,080
0
6,500
3,000
0
633,834

4,300
2,000
0
0
1,000
225,552
2,000
1,000
247,294
5,000
5,000
3,000
0
5,000
30,600
5,000
0
3,480
17,028
67,080
0
6,500
3,000
0
633,834

4,300
2,000
0
0
1,000
225,552
2,000
1,000
247,294
8,000
2,000
3,000
0
25,600
10,000
5,000
0
3,480
17,028
67,080
0
6,500
3,000
0
633,834

4,300
2,000
0
0
1,000
225,552
2,000
1,000
247,294
8,000
2,000
3,000
0
25,600
10,000
5,000
0
3,480
17,028
67,080
0
6,500
3,000
0
633,834

4,300
2,000
0
0
1,000
225,552
2,000
1,000
247,294
8,000
2,000
3,000
0
25,600
10,000
5,000
0
3,480
17,028
67,080
0
6,500
3,000
0
633,834

714,426.84

Computer Supplies
Dry Goods and Clothing

FY 2015
Amended
Plan

Amended
Budget

0
0

633,834.00

1,600
400

633,834.00

1,600
400

137

633,834.00

1,600
400

633,834.00

1,600
400

633,834.00

1,600
400

633,834.00

1,600
400

633,834.00

1,600
400

Department:

Probate Court

Organization:

30404 - Probate Estates and Mental

Fund:

10100 - General

Account Number/Description
750154
Expendable Equipment
750170
Other Expendable Equipment
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

5,797
413
42,059
39,065
87,334
87,334.41

FY 2015
Amended
Plan

Amended
Budget

12,000
0
38,220
23,889
76,109

12,000
0
38,220
23,889
76,109

76,109.00

76,109.00

FY 2016
Amended
Plan

12,000
0
38,220
23,889
76,109
76,109.00

12,000
0
38,220
23,889
76,109
76,109.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

12,000
0
38,220
23,889
76,109

12,000
0
38,220
23,889
76,109

12,000
0
38,220
23,889
76,109

76,109.00

76,109.00

76,109.00

801,761

709,943

709,943

709,943

709,943

709,943

709,943

709,943

140,326
11,883
103,672
14,742
26,024
279,577
11,667
1,200
19,943
609,034

157,681
18,549
99,515
14,892
0
296,427
11,673
0
20,674
619,411

157,681
18,549
99,515
14,892
12,993
296,427
11,673
220
20,674
632,624

158,542
18,549
99,515
15,637
0
296,427
11,673
0
20,674
621,017

159,202
18,549
99,515
15,637
0
296,427
11,673
0
20,674
621,677

133,033
0
98,556
16,928
0
345,683
11,673
0
20,427
626,300

158,158
0
98,556
17,555
0
345,683
11,673
0
20,427
652,052

158,827
0
98,556
17,555
0
345,683
11,673
0
20,427
652,721

609,034.28

609,034
3,282,695

619,411.00

619,411
3,285,095

632,624.00

632,624
3,298,308

138

621,017.00

621,017
3,286,701

621,677.00

621,677
3,287,361

626,300.00

626,300
3,358,829

652,052.00

652,052
3,384,581

652,721.00

652,721
3,385,250

Department:

OAKLAND COUNTY, MICHIGAN

401 - Prosecuting Attorney

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

85,500
85,500

85,500
85,500

85,500
85,500

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Charges for Services

630602
Educational Training
630660
Extradition Recovery Fee
630791
Forensic Lab Fees
631239
Microfilming
631253
Miscellaneous
631617
Program Income
631827
Reimb General
632163
State Approp Victim Witness
632478
Welfare Fraud Case Review
Charges For Services Range
Charges for Services

Contributions
650301
Donations
Contributions Range

93,069
93,069
93,068.75

93,069
93,069

85,500
85,500

85,500.00

85,500
85,500

93,068.78

7,720
6,290
270
2,206
31
4,258
26,211
236,125
14,685
297,796
2,542
2,542

85,500
85,500
6,100
12,500
0
1,500
115,000
0
66,000
188,900
12,000
402,000
0
0
0.00

85,500.00

0
0

0
0

0
0

85,500.00

6,100
12,500
0
1,500
0
0
66,000
188,900
12,000
287,000

287,000.00

0
0
0.00

85,500.00

85,500
85,500

85,500.00

6,100
12,500
0
1,500
0
0
66,000
188,900
12,000
287,000

287,000.00

0.00

85,500.00

85,500
85,500

85,500.00

6,100
12,500
0
1,500
0
0
66,000
188,900
12,000
287,000

402,000.00

0.00

85,500.00

85,500
85,500

85,500.00

6,100
12,500
0
1,500
115,000
0
66,000
188,900
12,000
402,000

402,000.00

0.00

85,500.00

85,500
85,500

85,500.00

6,100
12,500
0
1,500
115,000
0
66,000
188,900
12,000
402,000

402,000.00

0
0

85,500
85,500

85,500
85,500

85,500.00

402,000.00

2,541.80

85,500
85,500

85,500.00

85,500.00

6,100
12,500
0
1,500
115,000
0
66,000
188,900
12,000
402,000

297,795.61

Contributions

Revenue
Grand Total Revenues

85,500
85,500

287,000.00

0
0
0.00

0.00

486,475
486,475

573,000
573,000

573,000
573,000

573,000
573,000

573,000
573,000

458,000
458,000

458,000
458,000

458,000
458,000

7,739,453
384,242
495,636
162,491
408
504
65,000
598
13,557
54,889
1,598
28,600
8,946,975

9,376,103
0
0
0
0
0
0
0
0
57,519
0
28,600
9,462,222

9,376,103
0
0
0
0
0
0
0
0
57,519
0
28,600
9,462,222

9,376,103
0
0
0
0
0
0
0
0
57,519
0
28,600
9,462,222

9,376,103
0
0
0
0
0
0
0
0
57,519
0
28,600
9,462,222

9,818,336
0
0
0
0
0
0
0
0
57,519
0
28,600
9,904,455

9,818,336
0
0
0
0
0
0
0
0
57,519
0
28,600
9,904,455

9,818,336
0
0
0
0
0
0
0
0
57,519
0
28,600
9,904,455

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

8,946,975.27

9,462,222.00

9,462,222.00

139

9,462,222.00

9,462,222.00

9,904,455.00

9,904,455.00

9,904,455.00

Department:

OAKLAND COUNTY, MICHIGAN

401 - Prosecuting Attorney

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Adopted
Budget

27,128
26,148
3,347,100
1,335,160
652,205
103,796
118,845
32,770
9,986
0
5,653,139
5,653,138.91

Personnel
Operating Expenses
Contractual Services
730114
Auction Expense
730240
Cash Shortage
730303
Clothing Allowance
730338
Computer Research Service
730415
Court Reporter Services
730422
Court Transcripts
730646
Equipment Maintenance
730688
Expert Witness Fee and Mileage
730695
Extradition Expense
730730
Filing Fees
730772
Freight and Express
730982
Interpreter Fees
731101
Library Continuations
731213
Membership Dues
731220
Microfilming and Reproductions
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731941
Training
731955
Training-Educator Services
731962
Transcript on Appeals
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732158
Witness Fees and Mileage
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750154

FY 2014

FY 2013
Actual

28,791
28,177
3,425,515
1,639,173
699,073
120,608
130,539
29,497
12,413
24,733
6,138,519

28,791
28,177
3,425,515
1,639,173
699,073
120,608
130,539
29,497
12,413
24,733
6,138,519

6,138,519.00

6,138,519.00

FY 2016
Amended
Plan

28,791
28,177
3,425,515
1,639,173
699,073
120,608
130,539
29,497
12,413
24,733
6,138,519
6,138,519.00

28,791
28,177
3,425,515
1,639,173
699,073
120,608
130,539
29,497
12,413
24,733
6,138,519
6,138,519.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

30,882
29,676
2,908,023
1,721,676
732,152
132,310
136,718
30,886
13,815
20,361
5,756,499

30,882
29,676
2,908,023
1,721,676
732,152
132,310
136,718
30,886
13,815
20,361
5,756,499

30,882
29,676
2,908,023
1,721,676
732,152
132,310
136,718
30,886
13,815
20,361
5,756,499

5,756,499.00

5,756,499.00

5,756,499.00

14,600,114

15,600,741

15,600,741

15,600,741

15,600,741

15,660,954

15,660,954

15,660,954

1
20
1,500
62,997
21
16,903
2,928
24,941
38,281
14,446
1,007
300
65,460
43,475
722
659
6,934
32,363
24,130
4,613
2,870
4,852
2,493
1,201
20
40,657
485
394,276

0
0
1,500
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
38,367
40,601
10,000
18,000
0
4,000
15,000
0
50,000
0
434,749

0
0
1,500
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
1,030
4,000
38,367
36,313
10,000
18,000
0
4,000
15,000
0
50,000
0
430,916

0
0
1,500
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
48,367
54,562
10,000
18,000
0
4,000
15,000
0
50,000
0
458,710

0
0
1,500
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
48,367
54,562
10,000
18,000
0
4,000
15,000
0
50,000
0
458,710

0
0
1,500
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
48,367
54,562
10,000
18,000
0
4,000
15,000
0
50,000
0
458,710

0
0
1,500
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
48,367
54,562
10,000
18,000
0
4,000
15,000
0
50,000
0
458,710

0
0
1,500
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
48,367
54,562
10,000
18,000
0
4,000
15,000
0
50,000
0
458,710

394,276.44

Expendable Equipment

FY 2015
Amended
Plan

Amended
Budget

434,749.00

5,000

430,916.00

5,000

140

458,710.00

5,000

458,710.00

5,000

458,710.00

5,000

458,710.00

5,000

458,710.00

5,000

Department:

OAKLAND COUNTY, MICHIGAN

401 - Prosecuting Attorney

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
750392
Metered Postage
750399
Office Supplies
750462
Provisions
750490
Security Supplies
750511
Special Event Supplies
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

FY 2014

FY 2013
Actual

Adopted
Budget

21,314
92,895
998
0
472
115,678
0
0

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

29,831
60,925
700
5,000
0
101,456

115,677.85

FY 2015
Amended
Plan

Amended
Budget
29,831
60,925
700
5,000
0
101,456

101,456.00

0
0
0.00

101,456.00

39,731
39,731
0.00

FY 2016
Amended
Plan

29,831
60,925
700
5,000
0
101,456

29,831
60,925
700
5,000
0
101,456

101,456.00

0
0

39,731.00

101,456.00

0
0
0.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

29,831
60,925
700
5,000
0
101,456

29,831
60,925
700
5,000
0
101,456

29,831
60,925
700
5,000
0
101,456

101,456.00

0
0
0.00

101,456.00

0
0
0.00

101,456.00

0
0
0.00

0.00

509,954

536,205

572,103

560,166

560,166

560,166

560,166

560,166

911,989
24,814
21,388
81,297
588,372
0
5,706
18,359
8,413
52,956
4,532
73,625
1,791,450

1,024,773
44,458
21,606
0
622,326
0
5,709
0
9,410
47,364
5,805
73,447
1,854,898

1,024,773
44,458
21,606
36,238
622,326
0
5,709
9,345
9,410
47,364
5,805
73,447
1,900,481

1,030,372
44,458
22,686
0
622,326
0
5,709
0
9,410
47,364
5,805
73,447
1,861,577

1,034,659
44,458
22,686
0
622,326
0
5,709
0
12,000
47,364
5,805
73,447
1,868,454

864,585
0
22,767
0
623,307
101,498
5,709
0
7,665
47,687
3,656
77,699
1,754,573

1,027,875
0
23,610
0
623,307
101,498
5,709
0
9,766
47,687
3,656
77,699
1,920,807

1,032,221
0
23,610
0
623,307
101,498
5,709
0
9,766
47,687
3,656
77,699
1,925,153

1,791,449.84

1,854,898.00

1,900,481.00

1,861,577.00

1,868,454.00

1,754,573.00

1,920,807.00

1,925,153.00

1,791,450

1,854,898

1,900,481

1,861,577

1,868,454

1,754,573

1,920,807

1,925,153

1,020,429
1,020,429

879,550
879,550

968,683
968,683

855,589
855,589

855,589
855,589

855,589
855,589

855,589
855,589

855,589
855,589

1,020,428.76

1,020,429
17,921,947

879,550.00

879,550
18,871,394

968,683.00

968,683
19,042,008

141

855,589.00

855,589
18,878,073

855,589.00

855,589
18,884,950

855,589.00

855,589
18,831,282

855,589.00

855,589
18,997,516

855,589.00

855,589
19,001,862

Department:

Prosecuting Attorney

Organization:

40101 - Prosecuting Attorney Admin

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

85,500
85,500

85,500
85,500

85,500
85,500

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Charges for Services

630602
Educational Training
630660
Extradition Recovery Fee
630791
Forensic Lab Fees
631239
Microfilming
631253
Miscellaneous
631617
Program Income
631827
Reimb General
632163
State Approp Victim Witness
632478
Welfare Fraud Case Review
Charges For Services Range
Charges for Services

Contributions
650301
Donations
Contributions Range

93,069
93,069
93,068.75

93,069
93,069

85,500
85,500

85,500.00

85,500
85,500

93,068.78

7,720
6,290
270
2,206
31
4,258
26,211
236,125
14,685
297,796
2,542
2,542

85,500.00

85,500.00

6,100
12,500
0
1,500
115,000
0
66,000
188,900
12,000
402,000
0
0
0.00

85,500.00

85,500.00

0
0

85,500.00

0
0

85,500.00

0
0

85,500.00

85,500.00

6,100
12,500
0
1,500
0
0
66,000
188,900
12,000
287,000

287,000.00

0
0
0.00

85,500.00

85,500
85,500

6,100
12,500
0
1,500
0
0
66,000
188,900
12,000
287,000

287,000.00

0.00

85,500.00

85,500
85,500

6,100
12,500
0
1,500
0
0
66,000
188,900
12,000
287,000

402,000.00

0.00

85,500.00

85,500
85,500

6,100
12,500
0
1,500
115,000
0
66,000
188,900
12,000
402,000

402,000.00

0.00

85,500.00

85,500
85,500

6,100
12,500
0
1,500
115,000
0
66,000
188,900
12,000
402,000

402,000.00

0
0

85,500
85,500

85,500
85,500

85,500.00

402,000.00

2,541.80

85,500
85,500

85,500
85,500

6,100
12,500
0
1,500
115,000
0
66,000
188,900
12,000
402,000

297,795.61

Contributions

Revenue
Grand Total Revenues

85,500
85,500

287,000.00

0
0
0.00

0.00

486,475
486,475

573,000
573,000

573,000
573,000

573,000
573,000

573,000
573,000

458,000
458,000

458,000
458,000

458,000
458,000

1,079,233
42,986
56,416
20,546
11,000
410
18,322
223
3,600
1,232,736

1,296,901
0
0
0
0
0
4,679
0
0
1,301,580

1,296,901
0
0
0
0
0
4,679
0
0
1,301,580

1,296,901
0
0
0
0
0
4,679
0
0
1,301,580

1,296,901
0
0
0
0
0
4,679
0
0
1,301,580

1,357,254
0
0
0
0
0
4,679
0
0
1,361,933

1,357,254
0
0
0
0
0
4,679
0
0
1,361,933

1,357,254
0
0
0
0
0
4,679
0
0
1,361,933

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation

1,232,736.04

2,960

1,301,580.00

2,904

1,301,580.00

2,904

142

1,301,580.00

2,904

1,301,580.00

2,904

1,361,933.00

4,575

1,361,933.00

4,575

1,361,933.00

4,575

Department:

Prosecuting Attorney

Organization:

40101 - Prosecuting Attorney Admin

Fund:

10100 - General

Account Number/Description
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

FY 2014

FY 2013
Actual

Adopted
Budget

3,568
455,422
217,700
86,414
17,521
14,065
4,726
1,656
0
804,033
804,032.99

Personnel
Operating Expenses
Contractual Services
730114
Auction Expense
730240
Cash Shortage
730338
Computer Research Service
730415
Court Reporter Services
730422
Court Transcripts
730646
Equipment Maintenance
730688
Expert Witness Fee and Mileage
730695
Extradition Expense
730730
Filing Fees
730772
Freight and Express
730982
Interpreter Fees
731101
Library Continuations
731213
Membership Dues
731220
Microfilming and Reproductions
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731941
Training
731955
Training-Educator Services
731962
Transcript on Appeals
732018
Travel and Conference
732158
Witness Fees and Mileage
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750154
750392
750399
750462

OAKLAND COUNTY, MICHIGAN

3,594
441,774
290,255
87,596
21,452
14,688
3,657
2,169
2,012
870,101

3,594
441,774
290,255
87,596
21,452
14,688
3,657
2,169
2,012
870,101

870,101.00

870,101.00

FY 2016
Amended
Plan

3,594
441,774
290,255
87,596
21,452
14,688
3,657
2,169
2,012
870,101
870,101.00

3,594
441,774
290,255
87,596
21,452
14,688
3,657
2,169
2,012
870,101
870,101.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

3,768
374,729
298,337
91,823
23,530
15,431
3,835
2,482
1,656
820,166

3,768
374,729
298,337
91,823
23,530
15,431
3,835
2,482
1,656
820,166

3,768
374,729
298,337
91,823
23,530
15,431
3,835
2,482
1,656
820,166

820,166.00

820,166.00

820,166.00

2,036,769

2,171,681

2,171,681

2,171,681

2,171,681

2,182,099

2,182,099

2,182,099

1
20
62,997
21
16,805
2,928
24,941
38,281
14,446
1,007
300
65,460
43,475
722
659
6,934
131
24,130
4,613
2,870
4,852
2,493
1,201
40,657
485
360,425

0
0
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
4,914
40,601
10,000
18,000
0
4,000
15,000
50,000
0
399,796

0
0
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
1,030
4,000
4,914
36,313
10,000
18,000
0
4,000
15,000
50,000
0
395,963

0
0
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
4,914
54,562
10,000
18,000
0
4,000
15,000
50,000
0
413,757

0
0
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
4,914
54,562
10,000
18,000
0
4,000
15,000
50,000
0
413,757

0
0
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
4,914
54,562
10,000
18,000
0
4,000
15,000
50,000
0
413,757

0
0
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
4,914
54,562
10,000
18,000
0
4,000
15,000
50,000
0
413,757

0
0
65,000
0
15,000
1,300
31,989
28,017
22,000
2,000
0
36,900
47,000
3,500
575
4,000
4,914
54,562
10,000
18,000
0
4,000
15,000
50,000
0
413,757

360,425.47

Expendable Equipment
Metered Postage
Office Supplies
Provisions

FY 2015
Amended
Plan

Amended
Budget

0
21,314
92,895
998

399,796.00

5,000
29,831
60,925
700

395,963.00

5,000
29,831
60,925
700

143

413,757.00

5,000
29,831
60,925
700

413,757.00

5,000
29,831
60,925
700

413,757.00

5,000
29,831
60,925
700

413,757.00

5,000
29,831
60,925
700

413,757.00

5,000
29,831
60,925
700

Department:

Prosecuting Attorney

Organization:

40101 - Prosecuting Attorney Admin

Fund:

10100 - General

Account Number/Description
750490
Security Supplies
750511
Special Event Supplies
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

0
472
115,678
0
0

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

5,000
0
101,456

115,677.85

FY 2015
Amended
Plan

Amended
Budget
5,000
0
101,456

101,456.00

0
0
0.00

101,456.00

39,731
39,731
0.00

FY 2016
Amended
Plan

5,000
0
101,456

5,000
0
101,456

101,456.00

0
0

39,731.00

101,456.00

0
0
0.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

5,000
0
101,456

5,000
0
101,456

5,000
0
101,456

101,456.00

0
0
0.00

101,456.00

0
0
0.00

101,456.00

0
0
0.00

0.00

476,103

501,252

537,150

515,213

515,213

515,213

515,213

515,213

911,989
24,814
21,388
81,297
588,372
0
5,706
18,359
8,413
52,956
4,532
73,625
1,791,450

1,024,773
44,458
21,606
0
622,326
0
5,709
0
9,410
47,364
5,805
73,447
1,854,898

1,024,773
44,458
21,606
36,238
622,326
0
5,709
9,345
9,410
47,364
5,805
73,447
1,900,481

1,030,372
44,458
22,686
0
622,326
0
5,709
0
9,410
47,364
5,805
73,447
1,861,577

1,034,659
44,458
22,686
0
622,326
0
5,709
0
12,000
47,364
5,805
73,447
1,868,454

864,585
0
22,767
0
623,307
101,498
5,709
0
7,665
47,687
3,656
77,699
1,754,573

1,027,875
0
23,610
0
623,307
101,498
5,709
0
9,766
47,687
3,656
77,699
1,920,807

1,032,221
0
23,610
0
623,307
101,498
5,709
0
9,766
47,687
3,656
77,699
1,925,153

1,791,449.84

1,854,898.00

1,900,481.00

1,861,577.00

1,868,454.00

1,754,573.00

1,920,807.00

1,925,153.00

1,791,450

1,854,898

1,900,481

1,861,577

1,868,454

1,754,573

1,920,807

1,925,153

16,138
16,138

23,961
23,961

105,628
105,628

0
0

0
0

0
0

0
0

0
0

16,137.73

16,138
4,320,460

23,961.00

23,961
4,551,792

105,628.00

105,628
4,714,940

144

0.00

0
4,548,471

0.00

0
4,555,348

0.00

0
4,451,885

0.00

0
4,618,119

0.00

0
4,622,465

Department:

Prosecuting Attorney

Organization:

40102 - Prosecuting Atty Litigation

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

6,044,353
0
0
0
0
0
0
0
17,000
0
0
6,061,353

6,044,353
0
0
0
0
0
0
0
17,000
0
0
6,061,353

6,044,353
0
0
0
0
0
0
0
17,000
0
0
6,061,353

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730303
Clothing Allowance
731346
Personal Mileage
732020
Travel Employee Taxable Meals
Contractual Service Range
Contractual Services

Operating Expenses
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

4,710,486
234,591
292,473
94,980
504
38,000
598
9,317
21,861
632
3,300
5,406,742
5,406,741.55

19,043
16,054
2,029,208
762,726
399,589
60,713
73,245
19,810
5,828
0
3,386,218
3,386,217.57

5,752,825
0
0
0
0
0
0
0
17,000
0
0
5,769,825

5,752,825
0
0
0
0
0
0
0
17,000
0
0
5,769,825

5,769,825.00

20,675
17,433
2,109,435
943,253
434,556
70,781
82,163
18,399
7,265
7,310
3,711,270

5,769,825.00

20,675
17,433
2,109,435
943,253
434,556
70,781
82,163
18,399
7,265
7,310
3,711,270

3,711,270.00

3,711,270.00

5,752,825
0
0
0
0
0
0
0
17,000
0
0
5,769,825
5,769,825.00

20,675
17,433
2,109,435
943,253
434,556
70,781
82,163
18,399
7,265
7,310
3,711,270
3,711,270.00

5,752,825
0
0
0
0
0
0
0
17,000
0
0
5,769,825
5,769,825.00

20,675
17,433
2,109,435
943,253
434,556
70,781
82,163
18,399
7,265
7,310
3,711,270
3,711,270.00

6,061,353.00

20,894
18,476
1,801,813
992,243
456,656
78,333
86,288
19,324
8,149
6,018
3,488,194
3,488,194.00

6,061,353.00

20,894
18,476
1,801,813
992,243
456,656
78,333
86,288
19,324
8,149
6,018
3,488,194
3,488,194.00

6,061,353.00

20,894
18,476
1,801,813
992,243
456,656
78,333
86,288
19,324
8,149
6,018
3,488,194
3,488,194.00

8,792,959

9,481,095

9,481,095

9,481,095

9,481,095

9,549,547

9,549,547

9,549,547

1,500
25,258
20
26,778

1,500
21,796
0
23,296

1,500
21,796
0
23,296

1,500
31,796
0
33,296

1,500
31,796
0
33,296

1,500
31,796
0
33,296

1,500
31,796
0
33,296

1,500
31,796
0
33,296

26,778.07

23,296.00

23,296.00

33,296.00

33,296.00

33,296.00

33,296.00

33,296.00

26,778

23,296

23,296

33,296

33,296

33,296

33,296

33,296

1,004,291
1,004,291

855,589
855,589

863,055
863,055

855,589
855,589

855,589
855,589

855,589
855,589

855,589
855,589

855,589
855,589

1,004,291.03

855,589.00

863,055.00

145

855,589.00

855,589.00

855,589.00

855,589.00

855,589.00

Department:

Prosecuting Attorney

Organization:

40102 - Prosecuting Atty Litigation

Fund:

10100 - General

Account Number/Description
Transfers/Other Sources (Uses)
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2013
Actual
1,004,291
9,824,028

FY 2014
Adopted
Budget
855,589
10,359,980

Amended
Budget
863,055
10,367,446

146

FY 2015
Amended
Plan
855,589
10,369,980

FY 2016
Amended
Plan
855,589
10,369,980

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

855,589
10,438,432

855,589
10,438,432

855,589
10,438,432

Department:

Prosecuting Attorney

Organization:

40103 - Prosecuting - Warrants

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,294,525
0
0
0
0
0
28,000
0
28,600
1,351,125

1,294,525
0
0
0
0
0
28,000
0
28,600
1,351,125

1,294,525
0
0
0
0
0
28,000
0
28,600
1,351,125

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
731346
Personal Mileage
Contractual Service Range

1,037,142
58,062
82,425
26,872
9,500
1,621
13,093
648
21,700
1,251,063
1,251,063.44

2,907
3,656
478,910
195,258
91,981
13,632
17,158
4,582
1,471
0
809,556
809,555.87

1,307,951.00

1,307,951.00

847,711.00

847,711.00

3,199
2,158,861

1,307,951.00

847,711.00

3,199
2,158,861

147

847,711.00

3,199
2,158,861

801,420.00

3,199
2,158,861

801,420.00

3,199
2,155,744

801,420.00

2,152,545

3,199
3,199
3,199.00

1,351,125.00

2,898
3,979
390,454
254,731
97,934
16,633
18,746
4,139
1,994
9,912
801,420

2,152,545

3,199
3,199
3,199.00

1,351,125.00

2,898
3,979
390,454
254,731
97,934
16,633
18,746
4,139
1,994
9,912
801,420

2,152,545

3,199
3,199
3,199.00

1,351,125.00

2,898
3,979
390,454
254,731
97,934
16,633
18,746
4,139
1,994
9,912
801,420

2,155,662

3,199
3,199
3,199.00

1,307,951.00

2,803
3,849
467,813
227,514
94,680
15,068
18,121
4,001
1,822
12,040
847,711

2,155,662

3,199
3,199
3,199.00

1,251,351
0
0
0
0
0
28,000
0
28,600
1,307,951

2,803
3,849
467,813
227,514
94,680
15,068
18,121
4,001
1,822
12,040
847,711

2,155,662

3,199
3,199
1,567.81

1,251,351
0
0
0
0
0
28,000
0
28,600
1,307,951

2,803
3,849
467,813
227,514
94,680
15,068
18,121
4,001
1,822
12,040
847,711

2,155,662

1,568
1,568
1,568
2,062,187

1,251,351
0
0
0
0
0
28,000
0
28,600
1,307,951

2,803
3,849
467,813
227,514
94,680
15,068
18,121
4,001
1,822
12,040
847,711

2,060,619

Contractual Services

Operating Expenses
Grand Total Expenditures

1,251,351
0
0
0
0
0
28,000
0
28,600
1,307,951

3,199
3,199
3,199.00

3,199
2,155,744

3,199.00

3,199
2,155,744

Department:

Prosecuting Attorney

Organization:

40104 - Prosecuting - Appellate

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,122,204
0
0
0
0
0
0
7,840
0
1,130,044

1,122,204
0
0
0
0
0
0
7,840
0
1,130,044

1,122,204
0
0
0
0
0
0
7,840
0
1,130,044

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730422
Court Transcripts
731346
Personal Mileage
Contractual Service Range

912,592
48,603
64,322
20,093
408
6,500
2,209
1,612
96
1,056,434
1,056,434.24

2,218
2,870
383,559
159,475
74,221
11,929
14,377
3,653
1,031
0
653,332

1,075,026
0
0
0
0
0
0
7,840
0
1,082,866

1,082,866.00

2,409
3,301
406,493
178,151
82,241
13,307
15,567
3,440
1,157
3,371
709,437

653,332.48

1,075,026
0
0
0
0
0
0
7,840
0
1,082,866

1,082,866.00

2,409
3,301
406,493
178,151
82,241
13,307
15,567
3,440
1,157
3,371
709,437

709,437.00

1,075,026
0
0
0
0
0
0
7,840
0
1,082,866

1,082,866.00

2,409
3,301
406,493
178,151
82,241
13,307
15,567
3,440
1,157
3,371
709,437

709,437.00

1,082,866.00

2,409
3,301
406,493
178,151
82,241
13,307
15,567
3,440
1,157
3,371
709,437

709,437.00

1,130,044.00

2,515
3,453
341,027
176,365
85,739
13,814
16,253
3,588
1,190
2,775
646,719

709,437.00

1,130,044.00

2,515
3,453
341,027
176,365
85,739
13,814
16,253
3,588
1,190
2,775
646,719

646,719.00

1,130,044.00

2,515
3,453
341,027
176,365
85,739
13,814
16,253
3,588
1,190
2,775
646,719

646,719.00

646,719.00

1,709,767

1,792,303

1,792,303

1,792,303

1,792,303

1,776,763

1,776,763

1,776,763

98
5,407
5,505

0
8,458
8,458

0
8,458
8,458

0
8,458
8,458

0
8,458
8,458

0
8,458
8,458

0
8,458
8,458

0
8,458
8,458

Contractual Services

Operating Expenses
Grand Total Expenditures

1,075,026
0
0
0
0
0
0
7,840
0
1,082,866

5,505.09

5,505
1,715,272

8,458.00

8,458
1,800,761

8,458.00

8,458
1,800,761

148

8,458.00

8,458
1,800,761

8,458.00

8,458
1,800,761

8,458.00

8,458
1,785,221

8,458.00

8,458
1,785,221

8,458.00

8,458
1,785,221

Department:

OAKLAND COUNTY, MICHIGAN

403 - Sheriff

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

82,000
82,000

82,000
82,000

82,000
82,000

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

State Grants
615571
State Operating Grants
State Grants Range

44,221
44,221
44,221.00

900
900

State Grants

Other Intergovern. Revenues

626619
Marine Safety
626731
Social Security Incentive Pmts
Intergov General Reimb Range
Other Intergovern. Revenues

Charges for Services

630140
Board and Care
630238
Civil Action Service Fees
630273
Clinic Charges
630301
Commission Contracts
630350
Confiscated Property
630518
Dental Services Fees
630539
Dispatch Services
630553
Diverted Felon
630560
DNA Testing Fees
630563
Drug Testing
630686
Fee Income
630728
Fingerprints
630791
Forensic Lab Fees
630875
Gun Registrations
630889
Hospital Cost Recovery
630959
Inmate Board and Care
630973
Inspection of Boat Livery
631113
Liquor Control Sheriff
631204
Medical Records
631253
Miscellaneous
631428
OUIL Third Offense
631519
Photographs
631526
Photostats
631715
Recovered Indigent Monies
631729
Refund Forensic Lab Fees
631750
Refunds NET
631757
Registration Fees
631771
Reimb 3rd Party
631799
Reimb Contracts
631806
Reimb Court Services

82,000
82,000
82,000.00

215,321
157,873
373,195
373,194.54

400
400
0.00

200,000
100,000
300,000

0
0

200,000
100,000
300,000
300,000.00

161,659
964,000
62,000
650,000
500
4,000
1,141,872
2,200,000
1,000
683,892
24,000
20,500
43,999
157,000
3,000
340,000
1,000
0
0
12,500
79,000
7,000
55,000
0
50,000
5,000
1,200
0
0
361,522

149

82,000
82,000

82,000.00

400.00

300,000.00

161,659
964,000
62,000
650,000
500
4,000
1,101,898
2,200,000
1,000
683,892
24,000
20,500
43,999
157,000
3,000
340,000
1,000
0
0
12,500
79,000
7,000
55,000
0
50,000
5,000
1,200
0
0
319,709

82,000
82,000

82,000.00

0
0
900.00

185,538
798,028
65,075
339,880
9,493
4,598
976,200
1,691,975
117
827,813
18,081
44,971
0
257,625
0
453,560
54
12,186
135
14,784
59,639
11,215
96,357
7,354
0
11,775
3,238
1,817
107,875
263,348

82,000
82,000

82,000.00

0
0
0.00

200,000
100,000
300,000
300,000.00

161,659
964,000
62,000
650,000
500
4,000
1,136,714
2,200,000
1,000
683,892
24,000
20,500
43,999
157,000
3,000
340,000
1,000
0
0
12,500
79,000
7,000
55,000
0
50,000
5,000
1,200
0
0
319,709

82,000.00

0
0
0.00

200,000
100,000
300,000
300,000.00

161,659
964,000
62,000
650,000
500
4,000
1,114,212
2,200,000
1,000
683,892
24,000
20,500
43,999
157,000
3,000
340,000
1,000
0
0
12,500
79,000
7,000
55,000
0
50,000
5,000
1,200
0
0
319,709

82,000.00

0
0
0.00

200,000
100,000
300,000
300,000.00

161,659
864,000
62,000
650,000
500
4,000
1,174,918
1,700,000
1,000
713,892
24,000
20,500
43,999
157,000
3,000
340,000
1,000
0
0
12,500
79,000
7,000
55,000
0
50,000
5,000
1,200
0
0
319,709

82,000.00

0
0
0.00

200,000
100,000
300,000
300,000.00

161,659
864,000
62,000
650,000
500
4,000
1,152,416
1,700,000
1,000
713,892
24,000
20,500
43,999
157,000
3,000
340,000
1,000
0
0
12,500
79,000
7,000
55,000
0
50,000
5,000
1,200
0
0
319,709

0.00

200,000
100,000
300,000
300,000.00

161,659
864,000
62,000
650,000
500
4,000
1,152,416
1,700,000
1,000
713,892
24,000
20,500
43,999
157,000
3,000
340,000
1,000
0
0
12,500
79,000
7,000
55,000
0
50,000
5,000
1,200
0
0
319,709

Department:

OAKLAND COUNTY, MICHIGAN

403 - Sheriff

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
631827
Reimb General
631862
Reimb Postage
631869
Reimb Salaries
632093
Sheriff Special Deputies
632205
Subpoena Fees
632359
Transportation of Prisoners
632506
Wrecker Service
633470
Restr Sheriff Auto Theft Prev
Charges For Services Range
Charges for Services

FY 2014

FY 2013
Actual

Adopted
Budget

70,147
0
4,824,275
39,492,822
388
11,705
2,351
200
50,664,618

0
4,900
4,687,417
40,588,971
900
12,000
6,000
0
52,248,045

50,664,617.70

Investment Income
655385
Income from Investments
655616
Interest Credited
Investment Income Range

45
23
68

Investment Income

Other Revenues

16
23,419
6,481
64,105
94,020

T ransfers In

0
11,000
0
0
11,000

52,825,876.00

0
0
0
0.00

0
11,000
0
0
11,000

11,000.00

0
4,900
4,817,058
40,996,346
900
12,000
6,000
0
52,797,375

11,000.00

52,797,375.00

0
0
0
0.00

0
11,000
0
0
11,000
11,000.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
4,900
4,800,000
41,328,893
900
12,000
6,000
0
52,603,570

0
4,900
4,800,000
41,322,894
900
12,000
6,000
0
52,575,069

0
4,900
4,800,000
41,322,894
900
12,000
6,000
0
52,575,069

52,603,570.00

0
0
0
0.00

0
11,000
0
0
11,000
11,000.00

52,575,069.00

0
0
0
0.00

0
11,000
0
0
11,000
11,000.00

52,575,069.00

0
0
0
0.00

0
11,000
0
0
11,000
11,000.00

0.00

0
11,000
0
0
11,000
11,000.00

51,177,022

52,641,045

52,568,280

53,218,876

53,190,375

52,996,570

52,968,069

52,968,069

1,169,005
1,169,005

140,428
140,428

341,022
341,022

191,447
191,447

191,447
191,447

140,428
140,428

140,428
140,428

140,428
140,428

1,169,005.07

Other Financing Sources

Grand Total Revenues

0
0
0
0.00

FY 2016
Amended
Plan

0
4,900
4,817,058
41,002,345
900
12,000
6,000
0
52,825,876

52,174,880.00

0
0
0

94,020.37

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

0
4,900
4,772,264
40,349,172
900
12,000
6,000
0
52,174,880

52,248,045.00

67.99

Other Revenues
670114
Cash Overages
670228
County Auction
670285
Enhancement Funds
670570
Refund Prior Years Expenditure
Other Revenues Range

FY 2015
Amended
Plan

Amended
Budget

140,428.00

341,022.00

191,447.00

191,447.00

140,428.00

140,428.00

140,428.00

1,169,005
52,346,027

140,428
52,781,473

341,022
52,909,302

191,447
53,410,323

191,447
53,381,822

140,428
53,136,998

140,428
53,108,497

140,428
53,108,497

45,499,881
1,804,509
3,436,112
981,331
8,407
1,792
1,425
2,221
43,335
685,959
86,325
80,540
341,755

56,413,755
0
0
0
91,800
0
0
0
54,260
0
0
0
0

56,412,027
0
0
0
91,800
0
0
0
54,260
0
0
0
0

56,369,916
0
0
0
91,800
0
0
0
54,260
0
0
0
0

56,368,351
0
0
0
91,800
0
0
0
54,260
0
0
0
0

57,392,442
6
0
0
91,800
0
0
0
54,260
0
0
0
0

57,392,442
6
0
0
91,800
0
0
0
54,260
0
0
0
0

57,392,442
6
0
0
91,800
0
0
0
54,260
0
0
0
0

Expenditures
Personnel
Salaries
702010
702030
702050
702080
702085
702086
702100
702120
702130
702140
702190
702200
702210

Salaries Regular
Holiday
Annual Leave
Sick Leave
Fitness Leave
Comp Time
Retroactive
Jury Duty
Shift Premium
Other Miscellaneous Salaries
Workers Compensation Pay
Death Leave
Holiday Leave

150

Department:

OAKLAND COUNTY, MICHIGAN

403 - Sheriff

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
702240
Salary Adjustments
702360
Short Term Disability
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730044
Adj Prior Years Revenue
730079
Ambulance
730114
Auction Expense
730121
Bank Charges
730240
Cash Shortage
730303
Clothing Allowance
730324
Communications
730373
Contracted Services
730548
Drug Testing
730611
Employees Medical Exams
730646
Equipment Maintenance
730653
Equipment Rental
730674
Evidence Fund NET
730695
Extradition Expense
730716
Fees Civil Service
730772
Freight and Express
730877
Hospitalization of Prisoners
730940
Insurance
730982
Interpreter Fees
731024
K-9 Program
731059
Laundry and Cleaning
731101
Library Continuations
731122
Liquor and Gambling Evidence

FY 2014

FY 2013
Actual

Adopted
Budget

0
3,272
8,060,464
1,173,988
61,556
62,272,873
62,272,873.47

1,524,424
155,381
22,513,748
11,182,918
4,522,023
843,866
726,536
227,959
72,281
0
41,769,137
41,769,136.70

FY 2015
Amended
Plan

Amended
Budget

245,632
0
6,986,168
858,100
71,300
64,721,015

245,632
0
7,022,711
858,100
71,300
64,755,830

64,721,015.00

1,381,121
165,029
19,795,996
12,489,906
4,142,234
933,194
774,917
179,951
81,754
3,416,810
43,360,912

64,755,830.00

1,381,336
164,732
19,741,033
12,480,125
4,136,552
931,458
773,580
179,837
81,722
3,416,810
43,287,185

43,360,912.00

43,287,185.00

FY 2016
Amended
Plan

245,632
0
7,045,255
858,100
71,300
64,736,263
64,736,263.00

1,380,830
164,661
19,726,171
12,478,784
4,134,505
931,081
773,241
179,675
81,721
3,416,810
43,267,479
43,267,479.00

245,632
0
7,044,805
858,100
71,300
64,734,248
64,734,248.00

1,380,815
164,651
19,724,445
12,477,690
4,134,281
930,989
773,194
179,668
81,714
3,416,810
43,264,257
43,264,257.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

245,632
0
7,029,008
858,100
71,300
65,742,548

245,632
0
7,028,558
858,100
71,300
65,742,098

245,632
0
7,028,558
858,100
71,300
65,742,098

65,742,548.00

1,402,950
167,351
16,241,862
12,645,455
4,199,439
973,508
784,783
182,987
87,728
2,801,062
39,487,125
39,487,125.00

65,742,098.00

1,402,950
167,351
16,241,862
12,645,455
4,199,439
973,508
784,783
182,987
87,728
2,801,062
39,487,125
39,487,125.00

65,742,098.00

1,402,950
167,351
16,241,862
12,645,455
4,199,439
973,508
784,783
182,987
87,728
2,801,062
39,487,125
39,487,125.00

104,042,010

108,081,927

108,043,015

108,003,742

107,998,505

105,229,673

105,229,223

105,229,223

2,986
58,040
343
15,358
749
492
32,227
10,415
5,910,523
258,035
31,761
382,355
8,400
115,428
1,022
739,559
3,113
53,316
0
4,393
91,227
26,792
37,325
1,295

0
0
0
15,900
0
0
31,495
6,000
7,911,094
150,396
68,649
274,619
44,460
150,000
12,000
864,000
2,000
0
1,000
0
47,500
79,500
27,100
12,000

0
0
0
15,900
0
0
31,495
6,000
7,891,094
150,396
68,649
615,997
42,651
150,000
12,000
864,000
2,000
0
1,000
0
57,470
79,500
27,100
12,000

0
0
0
15,900
0
0
31,495
6,000
7,911,094
150,396
68,649
274,619
41,614
150,000
12,000
864,000
2,000
0
1,000
0
47,500
79,500
27,100
12,000

0
0
0
15,900
0
0
31,495
6,000
7,911,094
150,396
68,649
274,619
41,539
150,000
12,000
864,000
2,000
0
1,000
0
47,500
79,500
27,100
12,000

0
0
0
15,900
0
0
31,495
26,000
7,523,711
180,396
68,649
314,619
41,614
150,000
12,000
764,000
2,000
0
1,000
0
47,500
79,500
27,100
12,000

0
0
0
15,900
0
0
31,495
26,000
7,523,711
180,396
68,649
314,619
41,539
150,000
12,000
764,000
2,000
0
1,000
0
47,500
79,500
27,100
12,000

0
0
0
15,900
0
0
31,495
26,000
7,523,711
180,396
68,649
314,619
41,539
150,000
12,000
764,000
2,000
0
1,000
0
47,500
79,500
27,100
12,000

151

Department:

OAKLAND COUNTY, MICHIGAN

403 - Sheriff

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
731185
Medical Exam
731199
Medical Services Physicians
731213
Membership Dues
731241
Miscellaneous
731283
North Oakland Sub-Station
731297
Officer Fees
731304
Officers Training
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731402
Prisoner Housing-Outside Co
731458
Professional Services
731626
Rent
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
731878
Sublet Repairs
731934
Towing and Storage Fees
732004
Transportation of Prisoners
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732060
Uniform Cleaning
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750021
750049
750056
750063
750070
750084
750119
750154
750170
750189
750203
750210
750217
750252
750266
750280
750294
750301
750392
750399
750427

FY 2014

FY 2013
Actual

Adopted
Budget

11,335
2,682
13,767
7,411
4,918
0
148,636
3,654
5,995
78,716
0
234,143
28,404
76,887
0
169
24,324
1,811
18,623
8,384
115,326
453
8,570,794
8,570,794.04

Bedding and Linen

Computer Supplies
Culinary Supplies
Custodial Supplies
Deputy Supplies
Diving Supplies
Dry Goods and Clothing
Expendable Equipment
Other Expendable Equipment
Fingerprint Supplies
Forensic Lab Enhancement
Gasoline Charges
Groceries
Indigent Orders
Inmate Recreational Supplies
Laboratory Supplies
Material and Supplies
Medical Supplies
Metered Postage
Office Supplies
Photographic Supplies

121,368
34,641
14,384
268,531
576,130
12,350
139,535
84,300
59,477
2,222
11,965
54,712
255
32,045
100
102,291
43,362
4,369
24,645
214,801
2,007

FY 2015
Amended
Plan

Amended
Budget

0
0
19,200
0
11,000
10,080
96,743
5,000
5,801
138,835
100,000
66,500
83,740
0
10,000
0
8,000
22,000
30,000
0
153,112
500
10,458,224

0
0
19,200
0
11,000
10,080
96,743
5,000
5,801
138,835
100,000
95,325
83,740
0
10,000
0
8,000
22,000
30,000
0
153,112
500
10,816,588

10,458,224.00

102,000
32,000
30,000
213,200
372,336
8,000
102,000
0
120,880
10,000
45,000
50,239
10,000
30,000
15,000
101,792
45,056
500
25,920
181,811
5,000

10,816,588.37

102,000
32,000
30,000
213,200
467,419
8,000
102,000
12,062
176,400
10,000
120,700
50,239
10,000
30,000
15,000
101,792
45,056
500
25,920
181,811
5,000

152

FY 2016
Amended
Plan

0
0
19,200
0
11,000
10,080
96,743
5,000
5,801
138,835
100,000
66,500
83,740
0
10,000
0
8,000
22,000
30,000
0
153,112
500
10,455,378
10,455,378.00

102,000
32,000
30,000
213,200
371,527
8,000
102,000
0
120,880
10,000
45,000
50,239
10,000
30,000
15,000
101,792
45,056
500
25,920
181,811
5,000

0
0
19,200
0
11,000
10,080
96,743
5,000
5,801
138,835
100,000
66,500
83,740
0
10,000
0
8,000
22,000
30,000
0
153,112
500
10,455,303
10,455,303.00

102,000
32,000
30,000
213,200
371,495
8,000
102,000
0
120,880
10,000
45,000
50,239
10,000
30,000
15,000
101,792
45,056
500
25,920
181,811
5,000

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
19,200
0
11,000
0
116,823
5,000
5,801
138,835
100,000
106,500
83,740
0
30,000
0
8,000
22,000
30,000
0
153,112
500
10,127,995

0
0
19,200
0
11,000
0
116,823
5,000
5,801
138,835
100,000
106,500
83,740
0
30,000
0
8,000
22,000
30,000
0
153,112
500
10,127,920

0
0
19,200
0
11,000
0
116,823
5,000
5,801
138,835
100,000
106,500
83,740
0
30,000
0
8,000
22,000
30,000
0
153,112
500
10,127,920

10,127,995.00

102,000
32,000
30,000
213,200
471,527
8,000
102,000
0
130,880
10,000
45,000
50,239
10,000
30,000
15,000
221,792
45,056
500
25,920
181,811
5,000

10,127,920.00

102,000
32,000
30,000
213,200
471,495
8,000
102,000
0
130,880
10,000
45,000
50,239
10,000
30,000
15,000
221,792
45,056
500
25,920
181,811
5,000

10,127,920.00

102,000
32,000
30,000
213,200
471,495
8,000
102,000
0
130,880
10,000
45,000
50,239
10,000
30,000
15,000
221,792
45,056
500
25,920
181,811
5,000

Department:

OAKLAND COUNTY, MICHIGAN

403 - Sheriff

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
750448
Postage-Standard Mailing
750462
Provisions
750497
Shop Supplies
750567
Training-Educational Supplies
750581
Uniforms
Commodities Range
Commodities

Capital Outlay
760051
Boats
760126
Capital Outlay Miscellaneous
760157
Equipment
Capital Outlay Range
Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773530
CLEMIS Development
773535
Info Tech CLEMIS
773630
Info Tech Development
773637
Info Tech Equipment Rental
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

0
176
99
0
187,539
1,991,304
1,991,303.91

39,960
8,027
4,714
52,701
52,700.56

FY 2015
Amended
Plan

Amended
Budget

5,500
12,500
500
1,000
336,422
1,856,656

5,500
12,500
500
1,000
347,836
2,106,434

1,856,656.00

56,995
0
0
56,995

2,106,433.83

56,995
0
0
56,995

56,995.00

56,995.00

FY 2016
Amended
Plan

5,500
12,500
500
1,000
335,565
1,854,990
1,854,990.00

56,995
0
0
56,995
56,995.00

5,500
12,500
500
1,000
335,527
1,854,920
1,854,920.00

56,995
0
0
56,995
56,995.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

5,500
12,500
500
1,000
336,065
2,085,490

5,500
12,500
500
1,000
336,027
2,085,420

5,500
12,500
500
1,000
336,027
2,085,420

2,085,490.00

56,995
0
0
56,995
56,995.00

2,085,420.00

56,995
0
0
56,995
56,995.00

2,085,420.00

56,995
0
0
56,995
56,995.00

10,614,799

12,371,875

12,980,017

12,367,363

12,367,218

12,270,480

12,270,335

12,270,335

5,499,205
32,332
384,022
295,930
134,622
67,388
221,105
3,312,291
0
590,728
209,386
1,336,899
3,430,485
180,414
415,928
16,110,735

6,280,833
52,516
442,403
0
141,198
0
218,800
3,495,426
0
641,974
0
1,304,456
2,844,981
180,706
431,207
16,034,500

6,280,833
52,516
442,403
0
140,788
180,399
218,800
3,495,426
0
642,332
74,914
1,304,456
2,844,581
180,706
431,207
16,289,361

6,315,148
52,516
442,403
0
147,697
0
218,800
3,495,426
0
666,345
0
1,304,456
2,846,544
180,706
431,207
16,101,248

6,341,416
52,516
442,403
0
147,680
0
218,800
3,495,426
0
691,692
0
1,663,011
2,846,022
180,706
431,207
16,510,879

5,395,862
0
442,403
0
143,044
0
218,800
3,466,319
143,779
674,310
0
1,305,578
3,155,138
206,894
451,236
15,603,363

6,414,954
0
442,403
0
148,341
0
218,800
3,466,319
143,779
696,503
0
1,663,352
3,155,138
206,894
451,236
17,007,719

6,442,080
0
442,403
0
148,341
0
218,800
3,466,319
143,779
698,551
0
1,663,352
3,155,138
206,894
451,236
17,036,893

16,110,735.09

16,034,500.00

16,289,361.00

16,101,248.00

16,510,879.00

15,603,363.00

17,007,719.00

17,036,893.00

16,110,735

16,034,500

16,289,361

16,101,248

16,510,879

15,603,363

17,007,719

17,036,893

1,544,520
1,544,520

370,781
370,781

1,149,620
1,149,620

334,086
334,086

334,086
334,086

334,086
334,086

334,086
334,086

334,086
334,086

1,544,520.04

1,544,520
132,312,064

370,781.00

370,781
136,859,083

1,149,620.00

1,149,620
138,462,013

153

334,086.00

334,086
136,806,439

334,086.00

334,086
137,210,688

334,086.00

334,086
133,437,602

334,086.00

334,086
134,841,363

334,086.00

334,086
134,870,537

Department:

Sheriff

Organization:

40301 - Sheriff's Office

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

100,000
100,000

100,000
100,000

100,000
100,000

Revenues
Revenue
Other Intergovern. Revenues
626731
Social Security Incentive Pmts
Intergov General Reimb Range
Other Intergovern. Revenues

157,873
157,873
157,873.26

Charges for Services

630560
DNA Testing Fees
631253
Miscellaneous
631869
Reimb Salaries
632205
Subpoena Fees
Charges For Services Range
Charges for Services

117
893
75,832
388
77,230

100,000
100,000
100,000.00

1,000
0
0
900
1,900

77,230.06

Other Revenues
670228
County Auction
670285
Enhancement Funds
Other Revenues Range
Other Revenues

16,001
6,481
22,482

T ransfers In

123,262
123,262

0
0

1,000
0
0
900
1,900

5,000
0
5,000

100,000.00

1,000
0
0
900
1,900
1,900.00

5,000
0
5,000
5,000.00

106,900

25,000
25,000

0
0

25,000.00

100,000.00

1,000
0
0
900
1,900
1,900.00

5,000
0
5,000
5,000.00

106,900

0.00

100,000
100,000

100,000.00

1,900.00

5,000.00

106,900

123,262.30

Other Financing Sources

Grand Total Revenues

1,000
0
0
900
1,900

5,000
0
5,000

257,586

100,000
100,000

100,000.00

1,900.00

22,482.27

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

100,000
100,000

1,900.00

5,000.00

1,900.00

5,000.00

1,900.00

5,000
0
5,000
5,000.00

106,900

0
0
0.00

100,000.00

1,000
0
0
900
1,900

5,000
0
5,000

106,900

0
0
0.00

1,000
0
0
900
1,900

5,000
0
5,000

106,900

100,000.00

0
0
0.00

5,000.00

106,900

0
0
0.00

0.00

123,262
380,848

0
106,900

25,000
131,900

0
106,900

0
106,900

0
106,900

0
106,900

0
106,900

889,773
38,134
66,564
11,030
6,500
945
0
1,012,945

999,571
0
0
0
0
14,000
1,400
1,014,971

999,571
0
0
0
0
14,000
1,400
1,014,971

999,571
0
0
0
0
14,000
1,400
1,014,971

999,571
0
0
0
0
14,000
1,400
1,014,971

1,032,599
6
0
0
0
14,000
1,400
1,048,005

1,032,599
6
0
0
0
14,000
1,400
1,048,005

1,032,599
6
0
0
0
14,000
1,400
1,048,005

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
712020
Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780
722790

1,012,945.27

Workers Compensation
Group Life
Retirement
Hospitalization
Social Security

14,228
3,013
375,423
159,624
70,168

1,014,971.00

13,928
3,073
379,331
171,802
74,160

1,014,971.00

13,928
3,073
379,331
171,802
74,160

154

1,014,971.00

13,928
3,073
379,331
171,802
74,160

1,014,971.00

13,928
3,073
379,331
171,802
74,160

1,048,005.00

14,356
3,174
315,223
172,588
76,584

1,048,005.00

14,356
3,174
315,223
172,588
76,584

1,048,005.00

14,356
3,174
315,223
172,588
76,584

Department:

Sheriff

Organization:

40301 - Sheriff's Office

Fund:

10100 - General

Account Number/Description
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730114
Auction Expense
730121
Bank Charges
730324
Communications
730373
Contracted Services
730646
Equipment Maintenance
731101
Library Continuations
731346
Personal Mileage
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750063
Custodial Supplies
750070
Deputy Supplies
750154
Expendable Equipment
750294
Material and Supplies
750399
Office Supplies
750462
Provisions
Commodities Range
Commodities

Capital Outlay
760157
Equipment
Capital Outlay Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

10,788
12,205
3,713
895
0
650,058

Internal Services

Internal Support
Transfers/Other Sources (Uses)

11,618
12,501
2,761
975
6,622
676,771

676,771.00

FY 2016
Amended
Plan

11,618
12,501
2,761
975
6,622
676,771

676,771.00

11,618
12,501
2,761
975
6,622
676,771

676,771.00

676,771.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

12,336
12,923
2,853
1,026
4,956
616,019

12,336
12,923
2,853
1,026
4,956
616,019

12,336
12,923
2,853
1,026
4,956
616,019

616,019.00

616,019.00

616,019.00

1,663,003

1,691,742

1,691,742

1,691,742

1,691,742

1,664,024

1,664,024

1,664,024

0
25
8,968
0
5,394
5,040
798
1,799
392
22,415

500
0
5,000
12,000
1,000
2,100
2,320
0
500
23,420

500
0
5,000
12,000
1,000
2,100
2,320
0
500
23,420

500
0
5,000
12,000
1,000
2,100
2,320
0
500
23,420

500
0
5,000
12,000
1,000
2,100
2,320
0
500
23,420

500
0
5,000
12,000
1,000
2,100
2,320
0
500
23,420

500
0
5,000
12,000
1,000
2,100
2,320
0
500
23,420

500
0
5,000
12,000
1,000
2,100
2,320
0
500
23,420

22,415.22

63
6
1,300
11,974
18,547
0
31,890

23,420.00

0
0
0
20,000
23,316
1,500
44,816

31,890.17

4,714
4,714

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774636
Info Tech Operations
774677
Insurance Fund
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE

11,618
12,501
2,761
975
6,622
676,771

650,058.20

FY 2015
Amended
Plan

Amended
Budget

23,420.00

0
0
0
20,000
23,316
1,500
44,816

44,816.00

4,714.00

0
0
0
20,000
23,316
1,500
44,816

44,816.00

0
0

0
0
0.00

23,420.00

0
0
0
20,000
23,316
1,500
44,816

44,816.00

0
0
0.00

23,420.00

0
0
0
20,000
23,316
1,500
44,816

44,816.00

0
0
0.00

23,420.00

0
0
0
20,000
23,316
1,500
44,816

44,816.00

0
0
0.00

23,420.00

0
0
0
20,000
23,316
1,500
44,816

44,816.00

0
0
0.00

23,420.00

44,816.00

0
0
0.00

0.00

59,019

68,236

68,236

68,236

68,236

68,236

68,236

68,236

226,878
17,006
22,932
7,661
33,097
13,215
320,789

253,143
14,057
24,329
8,234
26,050
13,964
339,777

253,143
14,057
24,329
8,234
26,050
13,964
339,777

254,526
14,057
24,992
8,234
26,050
13,964
341,823

255,584
14,057
24,243
10,500
26,050
13,964
344,398

221,855
11,497
24,691
8,183
36,139
16,325
318,690

263,756
11,497
24,239
10,425
36,139
16,325
362,381

264,871
11,497
21,283
10,425
36,139
16,325
360,540

320,788.84

320,789

339,777.00

339,777

339,777.00

339,777

155

341,823.00

341,823

344,398.00

344,398

318,690.00

318,690

362,381.00

362,381

360,540.00

360,540

Department:

Sheriff

Organization:

40301 - Sheriff's Office

Fund:

10100 - General

Account Number/Description
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

25,455
25,455

0
0

25,455.00

25,455
2,068,267

FY 2015
Amended
Plan

Amended
Budget

0
0
0.00

0
2,099,755

FY 2016
Amended
Plan

0
0
0.00

0
2,099,755

156

FY 2015
County Exec.
Recommended

0
0
0.00

0
2,101,801

0
0
0.00

0
2,104,376

FY 2016
County Exec.
Recommended

0
0
0.00

0
2,050,950

FY 2017
County Exec.
Recommended

0
0
0.00

0
2,094,641

0.00

0
2,092,800

Department:

Sheriff

Organization:

40302 - Administrative Services

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
20,500
157,000
3,500
7,000
55,000
0
1,200
0
4,900
0
249,100

0
0
20,500
157,000
3,500
7,000
55,000
0
1,200
0
4,900
0
249,100

0
0
20,500
157,000
3,500
7,000
55,000
0
1,200
0
4,900
0
249,100

Revenues
Revenue
Charges for Services
630301
Commission Contracts
630686
Fee Income
630728
Fingerprints
630875
Gun Registrations
631253
Miscellaneous
631519
Photographs
631526
Photostats
631715
Recovered Indigent Monies
631757
Registration Fees
631827
Reimb General
631862
Reimb Postage
631869
Reimb Salaries
Charges For Services Range
Charges for Services

0
10,067
44,971
257,625
3,765
11,215
96,357
7,354
3,238
70,000
0
3,897
508,489

650,000
0
20,500
157,000
3,500
7,000
55,000
0
1,200
0
4,900
0
899,100

508,488.57

Other Revenues
670114
Cash Overages
Other Revenues Range

16
16

Other Revenues

899,100.00

650,000
0
20,500
157,000
3,500
7,000
55,000
0
1,200
0
4,900
0
899,100

899,100.00

0
0
16.00

Revenue
Grand Total Revenues

650,000
0
20,500
157,000
3,500
7,000
55,000
0
1,200
0
4,900
0
899,100
0
0
0.00

650,000
0
20,500
157,000
3,500
7,000
55,000
0
1,200
0
4,900
0
899,100

899,100.00

0
0
0.00

899,100.00

0
0
0.00

249,100.00

0
0
0.00

249,100.00

0
0
0.00

249,100.00

0
0
0.00

0.00

508,505
508,505

899,100
899,100

899,100
899,100

899,100
899,100

899,100
899,100

249,100
249,100

249,100
249,100

249,100
249,100

979,040
46,988
79,793
26,980
119
12,500
1,673
52,800
174
0
1,200,067

1,185,024
0
0
0
0
0
0
35,600
0
4,900
1,225,524

1,188,904
0
0
0
0
0
0
35,600
0
4,900
1,229,404

1,185,024
0
0
0
0
0
0
35,600
0
4,900
1,225,524

1,185,024
0
0
0
0
0
0
35,600
0
4,900
1,225,524

1,220,797
0
0
0
0
0
0
35,600
0
4,900
1,261,297

1,220,797
0
0
0
0
0
0
35,600
0
4,900
1,261,297

1,220,797
0
0
0
0
0
0
35,600
0
4,900
1,261,297

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780

1,200,066.87

Workers Compensation
Group Life
Retirement
Hospitalization

3,207
3,260
391,695
282,543

1,225,524.00

3,399
3,399
376,550
318,318

1,229,404.00

3,453
3,411
377,922
318,318

157

1,225,524.00

3,399
3,399
376,550
318,318

1,225,524.00

3,399
3,399
376,550
318,318

1,261,297.00

3,499
3,508
308,154
328,550

1,261,297.00

3,499
3,508
308,154
328,550

1,261,297.00

3,499
3,508
308,154
328,550

Department:

Sheriff

Organization:

40302 - Administrative Services

Fund:

10100 - General

Account Number/Description
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

FY 2014

FY 2013
Actual

Adopted
Budget

84,959
22,631
15,043
4,382
2,161
0
809,881
809,880.83

Personnel
Operating Expenses
Contractual Services
730240
Cash Shortage
730324
Communications
730548
Drug Testing
730646
Equipment Maintenance
730772
Freight and Express
731101
Library Continuations
731213
Membership Dues
731241
Miscellaneous
731304
Officers Training
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
732004
Transportation of Prisoners
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732060
Uniform Cleaning
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
750056
750063
750070
750119
750170
750189
750252
750266
750280
750301
750392
750399
750448

OAKLAND COUNTY, MICHIGAN

85,531
24,824
15,961
3,786
2,453
15,308
849,529

85,828
24,824
16,014
3,798
2,453
15,308
851,329

849,529.00

851,329.00

FY 2016
Amended
Plan

85,531
24,824
15,961
3,786
2,453
15,308
849,529
849,529.00

85,531
24,824
15,961
3,786
2,453
15,308
849,529
849,529.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

88,118
26,628
16,447
3,906
2,633
12,602
794,045

88,118
26,628
16,447
3,906
2,633
12,602
794,045

88,118
26,628
16,447
3,906
2,633
12,602
794,045

794,045.00

794,045.00

794,045.00

2,009,948

2,075,053

2,080,733

2,075,053

2,075,053

2,055,342

2,055,342

2,055,342

472
1,448
300
4,734
3,098
32,285
12,299
6,988
1,750
3,654
2,393
78,612
4,600
25
16,698
21
115,019
20
284,415

0
0
0
5,000
2,000
25,000
10,000
0
0
5,000
1,161
126,975
7,500
0
19,000
0
150,000
0
351,636

0
0
0
5,000
2,000
25,000
10,000
0
0
5,000
1,161
126,975
7,500
0
19,000
0
150,000
0
351,636

0
0
0
5,000
2,000
25,000
10,000
0
0
5,000
1,161
126,975
7,500
0
19,000
0
150,000
0
351,636

0
0
0
5,000
2,000
25,000
10,000
0
0
5,000
1,161
126,975
7,500
0
19,000
0
150,000
0
351,636

0
0
0
5,000
2,000
25,000
10,000
0
0
5,000
1,161
126,975
7,500
0
19,000
0
150,000
0
351,636

0
0
0
5,000
2,000
25,000
10,000
0
0
5,000
1,161
126,975
7,500
0
19,000
0
150,000
0
351,636

0
0
0
5,000
2,000
25,000
10,000
0
0
5,000
1,161
126,975
7,500
0
19,000
0
150,000
0
351,636

284,415.33

Computer Supplies
Culinary Supplies
Custodial Supplies
Deputy Supplies
Dry Goods and Clothing
Other Expendable Equipment
Fingerprint Supplies
Indigent Orders
Inmate Recreational Supplies
Laboratory Supplies
Medical Supplies
Metered Postage
Office Supplies
Postage-Standard Mailing

FY 2015
Amended
Plan

Amended
Budget

612
100
644
461,665
574
447
2,222
32,045
100
60
170
24,645
16,726
0

351,636.00

0
0
0
346,525
0
0
0
30,000
15,000
0
0
25,920
54,296
5,500

351,636.00

0
0
0
403,409
0
0
0
30,000
15,000
0
0
25,920
54,296
5,500

158

351,636.00

0
0
0
346,525
0
0
0
30,000
15,000
0
0
25,920
54,296
5,500

351,636.00

0
0
0
346,525
0
0
0
30,000
15,000
0
0
25,920
54,296
5,500

351,636.00

0
0
0
446,525
0
0
0
30,000
15,000
0
0
25,920
54,296
5,500

351,636.00

0
0
0
446,525
0
0
0
30,000
15,000
0
0
25,920
54,296
5,500

351,636.00

0
0
0
446,525
0
0
0
30,000
15,000
0
0
25,920
54,296
5,500

Department:

Sheriff

Organization:

40302 - Administrative Services

Fund:

10100 - General

Account Number/Description
750462
Provisions
750581
Uniforms
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

43
155,517
695,572

0
278,861
812,986

756,102.00

812,985.70

FY 2016
Amended
Plan

0
278,861
756,102

0
278,861
756,102

756,102.00

756,102.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
278,861
856,102

0
278,861
856,102

0
278,861
856,102

856,102.00

856,102.00

856,102.00

979,987

1,107,738

1,164,622

1,107,738

1,107,738

1,207,738

1,207,738

1,207,738

6,134
15,186
3,524
171,360
0
4,101
783
13,133
214,221

7,778
17,443
3,604
175,246
0
4,103
153,666
13,217
375,057

7,778
17,443
3,604
175,246
0
4,103
153,666
13,217
375,057

7,778
17,443
3,785
175,246
0
4,103
153,666
13,217
375,238

7,778
17,443
3,785
175,246
0
4,103
153,666
13,217
375,238

0
17,443
3,617
189,312
9,232
4,103
762
13,068
237,537

0
17,443
3,751
189,312
9,232
4,103
762
13,068
237,671

0
17,443
3,751
189,312
9,232
4,103
762
13,068
237,671

214,220.97

375,057.00

375,057.00

375,238.00

375,238.00

237,537.00

237,671.00

237,671.00

214,221

375,057

375,057

375,238

375,238

237,537

237,671

237,671

0
0

0
0

103,136
103,136

0
0

0
0

0
0

0
0

0
0

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

0
278,861
756,102

695,572.05

FY 2015
Amended
Plan

Amended
Budget

0.00

0
3,204,156

0.00

0
3,557,848

103,136.00

103,136
3,723,548

159

0.00

0
3,558,029

0.00

0
3,558,029

0.00

0
3,500,617

0.00

0
3,500,751

0.00

0
3,500,751

Department:

Sheriff

Organization:

40303 - Corrective Services

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

82,000
82,000

82,000
82,000

82,000
82,000

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

35,485
35,485

82,000
82,000

35,485.00

Charges for Services

630140
Board and Care
630273
Clinic Charges
630301
Commission Contracts
630518
Dental Services Fees
630553
Diverted Felon
630686
Fee Income
630889
Hospital Cost Recovery
630959
Inmate Board and Care
631204
Medical Records
631253
Miscellaneous
631428
OUIL Third Offense
631799
Reimb Contracts
631869
Reimb Salaries
632359
Transportation of Prisoners
Charges For Services Range
Charges for Services

68,355
65,075
339,880
4,598
1,691,975
2,200
0
453,560
135
2,789
59,639
107,875
74,496
11,705
2,882,282
45
45

Investment Income

82,000.00

0
62,000
0
4,000
2,200,000
24,000
3,000
340,000
0
8,000
44,000
0
171,266
12,000
2,868,266

2,882,281.62

Investment Income
655385
Income from Investments
Investment Income Range

T ransfers In

0
62,000
0
4,000
2,200,000
24,000
3,000
340,000
0
8,000
44,000
0
171,266
12,000
2,868,266
0
0
0.00

82,000
82,000

82,000.00

0
62,000
0
4,000
2,200,000
24,000
3,000
340,000
0
8,000
44,000
0
171,266
12,000
2,868,266

2,868,266.00

0
0

0
62,000
0
4,000
2,200,000
24,000
3,000
340,000
0
8,000
44,000
0
171,266
12,000
2,868,266

2,868,266.00

0
0
0.00

82,000.00

0
62,000
650,000
4,000
1,700,000
24,000
3,000
340,000
0
8,000
44,000
0
171,266
12,000
3,018,266

2,868,266.00

0
0
0.00

82,000.00

0
62,000
650,000
4,000
1,700,000
24,000
3,000
340,000
0
8,000
44,000
0
171,266
12,000
3,018,266

3,018,266.00

0
0
0.00

82,000.00

0
62,000
650,000
4,000
1,700,000
24,000
3,000
340,000
0
8,000
44,000
0
171,266
12,000
3,018,266

3,018,266.00

0
0
0.00

82,000.00

3,018,266.00

0
0
0.00

0.00

2,917,812

2,950,266

2,950,266

2,950,266

2,950,266

3,100,266

3,100,266

3,100,266

210,601
210,601

0
0

89,328
89,328

0
0

0
0

0
0

0
0

0
0

210,600.59

Other Financing Sources

Grand Total Revenues

82,000
82,000

82,000.00

2,868,266.00

45.20

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

82,000
82,000

0.00

89,328.00

0.00

0.00

0.00

0.00

0.00

210,601
3,128,412

0
2,950,266

89,328
3,039,594

0
2,950,266

0
2,950,266

0
3,100,266

0
3,100,266

0
3,100,266

13,114,014
534,160
1,016,288
302,214
880
216

16,735,389
0
0
0
23,868
0

16,735,389
0
0
0
23,868
0

16,735,389
0
0
0
23,868
0

16,735,389
0
0
0
23,868
0

16,677,525
0
0
0
23,868
0

16,677,525
0
0
0
23,868
0

16,677,525
0
0
0
23,868
0

Expenditures
Personnel
Salaries
702010
702030
702050
702080
702085
702100

Salaries Regular
Holiday
Annual Leave
Sick Leave
Fitness Leave
Retroactive

160

Department:

Sheriff

Organization:

40303 - Corrective Services

Fund:

10100 - General

Account Number/Description
702120
Jury Duty
702130
Shift Premium
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
702210
Holiday Leave
702240
Salary Adjustments
702360
Short Term Disability
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730079
Ambulance
730373
Contracted Services
730548
Drug Testing
730646
Equipment Maintenance
730877
Hospitalization of Prisoners
730982
Interpreter Fees
731024
K-9 Program
731059
Laundry and Cleaning
731185
Medical Exam
731199
Medical Services Physicians
731304
Officers Training
731346
Personal Mileage
731388
Printing
731402
Prisoner Housing-Outside Co
731458
Professional Services
731878
Sublet Repairs

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

762
7,341
146,210
14,998
23,445
128,317
0
2,400
3,272,394
509,011
27,956
19,100,605
19,100,604.73

477,435
46,628
7,119,327
3,324,515
1,415,382
254,700
213,371
70,012
21,881
0
12,943,250
12,943,249.82

FY 2015
Amended
Plan

Amended
Budget

0
27,600
0
0
0
0
105,086
0
1,272,650
426,000
40,600
18,631,193

0
27,600
0
0
0
0
105,086
0
1,272,650
426,000
40,600
18,631,193

18,631,193.00

419,946
50,417
6,049,238
3,868,145
1,258,107
292,413
237,235
53,522
26,279
730,420
12,985,722

18,631,193.00

419,946
50,417
6,049,238
3,868,145
1,258,107
292,413
237,235
53,522
26,279
730,420
12,985,722

12,985,722.00

12,985,722.00

FY 2016
Amended
Plan

0
27,600
0
0
0
0
105,086
0
1,272,650
426,000
40,600
18,631,193
18,631,193.00

419,946
50,417
6,049,238
3,868,145
1,258,107
292,413
237,235
53,522
26,279
730,420
12,985,722
12,985,722.00

0
27,600
0
0
0
0
105,086
0
1,272,650
426,000
40,600
18,631,193
18,631,193.00

419,946
50,417
6,049,238
3,868,145
1,258,107
292,413
237,235
53,522
26,279
730,420
12,985,722
12,985,722.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
27,600
0
0
0
0
105,086
0
1,272,650
426,000
40,600
18,573,329

0
27,600
0
0
0
0
105,086
0
1,272,650
426,000
40,600
18,573,329

0
27,600
0
0
0
0
105,086
0
1,272,650
426,000
40,600
18,573,329

18,573,329.00

415,722
50,032
4,909,215
3,827,446
1,252,968
296,976
236,147
53,305
28,200
601,322
11,671,333
11,671,333.00

18,573,329.00

415,722
50,032
4,909,215
3,827,446
1,252,968
296,976
236,147
53,305
28,200
601,322
11,671,333
11,671,333.00

18,573,329.00

415,722
50,032
4,909,215
3,827,446
1,252,968
296,976
236,147
53,305
28,200
601,322
11,671,333
11,671,333.00

32,043,855

31,616,915

31,616,915

31,616,915

31,616,915

30,244,662

30,244,662

30,244,662

1,613
343
5,910,523
11,264
21,645
53,316
1,815
609
1,392
11,335
2,682
38,201
984
104
0
11,076
169

0
0
7,819,094
0
30,000
0
0
0
29,000
0
0
0
2,320
2,000
100,000
0
0

0
0
7,799,094
0
30,000
0
0
0
29,000
0
0
0
2,320
2,000
100,000
0
0

0
0
7,819,094
0
30,000
0
0
0
29,000
0
0
0
2,320
2,000
100,000
0
0

0
0
7,819,094
0
30,000
0
0
0
29,000
0
0
0
2,320
2,000
100,000
0
0

0
0
7,405,711
0
30,000
0
0
0
29,000
0
0
0
2,320
2,000
100,000
0
0

0
0
7,405,711
0
30,000
0
0
0
29,000
0
0
0
2,320
2,000
100,000
0
0

0
0
7,405,711
0
30,000
0
0
0
29,000
0
0
0
2,320
2,000
100,000
0
0

161

Department:

Sheriff

Organization:

40303 - Corrective Services

Fund:

10100 - General

Account Number/Description
732004
Transportation of Prisoners
732020
Travel Employee Taxable Meals
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750021
Bedding and Linen
750049
Computer Supplies
750056
Culinary Supplies
750063
Custodial Supplies
750119
Dry Goods and Clothing
750170
Other Expendable Equipment
750217
Groceries
750301
Medical Supplies
750399
Office Supplies
750462
Provisions
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

1,772
131
41
6,069,016
109,407
21,073
14,284
198,843
107,575
51,273
255
4,199
60,914
0
567,824

Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

22,000
0
0
7,984,414

8,004,414.00

100,000
30,000
30,000
205,000
100,000
115,000
10,000
0
40,000
10,000
640,000

567,823.84

3,799
3,799

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773530
CLEMIS Development
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE

22,000
0
0
8,004,414

6,069,015.54

FY 2015
Amended
Plan

Amended
Budget

100,000
30,000
30,000
205,000
100,000
130,520
10,000
0
40,000
10,000
655,520
0
0
0.00

22,000
0
0
8,004,414

8,004,414.00

100,000
30,000
30,000
205,000
100,000
115,000
10,000
0
40,000
10,000
640,000

655,519.63

0
0
3,799.06

22,000
0
0
8,004,414

7,984,414.00

640,000.00

FY 2016
Amended
Plan

100,000
30,000
30,000
205,000
100,000
115,000
10,000
0
40,000
10,000
640,000

640,000.00

0
0
0.00

8,004,414.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

22,000
0
0
7,591,031

22,000
0
0
7,591,031

22,000
0
0
7,591,031

7,591,031.00

100,000
30,000
30,000
205,000
100,000
115,000
10,000
0
40,000
10,000
640,000

640,000.00

0
0
0.00

FY 2015
County Exec.
Recommended

100,000
30,000
30,000
205,000
100,000
115,000
10,000
0
40,000
10,000
640,000

640,000.00

0
0
0.00

7,591,031.00

100,000
30,000
30,000
205,000
100,000
115,000
10,000
0
40,000
10,000
640,000

640,000.00

0
0
0.00

7,591,031.00

640,000.00

0
0
0.00

0.00

6,640,638

8,644,414

8,639,934

8,644,414

8,644,414

8,231,031

8,231,031

8,231,031

3,670,395
11,734
2,160
287,808
15,048
27,610
2,837,695
0
104,943
205,359
30,000
114,344
135,939
23,488
7,466,523

4,229,458
19,342
2,160
0
15,391
0
2,991,160
0
104,739
0
31,367
110,514
0
24,933
7,529,064

4,229,458
19,342
2,160
0
15,391
175,322
2,991,160
0
104,739
73,702
31,367
110,514
0
24,933
7,778,088

4,252,565
19,342
2,160
0
16,161
0
2,991,160
0
104,739
0
31,367
110,514
0
24,933
7,552,941

4,270,257
19,342
2,160
0
16,161
0
2,991,160
0
104,739
0
40,000
110,514
0
24,933
7,579,266

3,575,754
0
2,160
0
15,447
0
3,026,601
92,737
105,089
0
25,073
75,543
152,371
24,353
7,095,128

4,251,089
0
2,160
0
16,018
0
3,026,601
92,737
105,105
0
31,943
75,543
152,371
24,353
7,777,920

4,269,065
0
2,160
0
16,018
0
3,026,601
92,737
105,120
0
31,943
75,543
152,371
24,353
7,795,911

7,466,523.09

7,529,064.00

7,466,523

7,529,064

56,302
56,302

0
0

56,302.00

7,778,088.00

7,552,941.00

7,778,088

7,552,941

11,100
11,100

0
0

0.00

11,100.00

162

7,579,266.00

7,579,266

0
0
0.00

7,095,128.00

7,095,128

0
0
0.00

7,777,920.00

7,777,920

0
0
0.00

7,795,911.00

7,795,911

0
0
0.00

0.00

Department:

Sheriff

Organization:

40303 - Corrective Services

Fund:

10100 - General

Account Number/Description
Transfers/Other Sources (Uses)
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2013
Actual
56,302
46,207,318

FY 2014
Adopted
Budget
0
47,790,393

Amended
Budget
11,100
48,046,037

163

FY 2015
Amended
Plan
0
47,814,270

FY 2016
Amended
Plan
0
47,840,595

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
45,570,821

0
46,253,613

0
46,271,604

Department:

Sheriff

Organization:

40304 - Corrective Services-Satellite

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

161,659
319,709
0
481,368

161,659
319,709
0
481,368

161,659
319,709
0
481,368

Revenues
Revenue
Charges for Services
630140
Board and Care
631806
Reimb Court Services
631869
Reimb Salaries
Charges For Services Range
Charges for Services

117,183
263,348
9,792
390,323

161,659
319,709
0
481,368

390,322.74

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

481,368.00

523,181.00

161,659
319,709
0
481,368
481,368.00

161,659
319,709
0
481,368
481,368.00

481,368.00

481,368.00

481,368.00

390,323

481,368

523,181

481,368

481,368

481,368

481,368

481,368

0
0

0
0

41,589
41,589

41,589
41,589

41,589
41,589

41,589
41,589

41,589
41,589

41,589
41,589

T ransfers In

0.00

Other Financing Sources

Grand Total Revenues

161,659
361,522
0
523,181

0
390,323

0.00

41,589.00

41,589.00

41,589.00

41,589.00

41,589.00

41,589.00

0
481,368

41,589
564,770

41,589
522,957

41,589
522,957

41,589
522,957

41,589
522,957

41,589
522,957

6,909,986
0
0
0
11,016
0
0
0
0
0
0
27,924
0
279,800
81,600
5,600
7,315,926

6,985,062
0
0
0
11,016
0
0
0
0
0
0
27,924
0
280,220
81,600
5,600
7,391,422

6,949,362
0
0
0
11,016
0
0
0
0
0
0
27,924
0
279,800
81,600
5,600
7,355,302

6,949,362
0
0
0
11,016
0
0
0
0
0
0
27,924
0
279,800
81,600
5,600
7,355,302

7,069,067
0
0
0
11,016
0
0
0
0
0
0
27,924
0
279,800
81,600
5,600
7,475,007

7,069,067
0
0
0
11,016
0
0
0
0
0
0
27,924
0
279,800
81,600
5,600
7,475,007

7,069,067
0
0
0
11,016
0
0
0
0
0
0
27,924
0
279,800
81,600
5,600
7,475,007

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702085
Fitness Leave
702086
Comp Time
702120
Jury Duty
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
702210
Holiday Leave
702240
Salary Adjustments
702360
Short Term Disability
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780
722790

5,873,266
189,490
381,447
116,776
1,135
114
105
55,812
889
11,261
49,717
0
(1,080)
819,374
90,463
0
7,588,770
7,588,770.11

Workers Compensation
Group Life
Retirement
Hospitalization
Social Security

189,581
17,104
2,269,748
1,299,635
497,270

7,315,926.00

172,332
17,346
1,995,165
1,361,511
450,022

7,391,422.00

173,346
17,346
1,997,042
1,361,511
451,111

164

7,355,302.00

172,864
17,346
1,996,149
1,361,511
450,593

7,355,302.00

172,864
17,346
1,996,149
1,361,511
450,593

7,475,007.00

179,045
17,511
1,658,448
1,389,482
453,868

7,475,007.00

179,045
17,511
1,658,448
1,389,482
453,868

7,475,007.00

179,045
17,511
1,658,448
1,389,482
453,868

Department:

Sheriff

Organization:

40304 - Corrective Services-Satellite

Fund:

10100 - General

Account Number/Description
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730114
Auction Expense
730646
Equipment Maintenance
731059
Laundry and Cleaning
731304
Officers Training
731346
Personal Mileage
731388
Printing
731458
Professional Services
732020
Travel Employee Taxable Meals
Contractual Service Range
Contractual Services

Commodities
750021
Bedding and Linen
750063
Custodial Supplies
750070
Deputy Supplies
750119
Dry Goods and Clothing
750170
Other Expendable Equipment
750399
Office Supplies
750581
Uniforms
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

96,259
81,944
27,791
8,368
0
4,487,700
4,487,699.74

FY 2015
Amended
Plan

Amended
Budget

99,550
81,663
22,088
8,725
155,402
4,363,804

99,550
81,663
22,328
8,725
155,402
4,368,024

4,363,804.00

FY 2016
Amended
Plan

99,550
81,663
22,214
8,725
155,402
4,366,017

4,368,024.00

99,550
81,663
22,214
8,725
155,402
4,366,017

4,366,017.00

4,366,017.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

104,243
82,020
22,593
9,974
127,928
4,045,112

104,243
82,020
22,593
9,974
127,928
4,045,112

104,243
82,020
22,593
9,974
127,928
4,045,112

4,045,112.00

4,045,112.00

4,045,112.00

12,076,470

11,679,730

11,759,446

11,721,319

11,721,319

11,520,119

11,520,119

11,520,119

1,500
28,497
25,400
1,190
540
0
839
6,338
64,303

0
22,000
50,500
0
0
4,250
0
0
76,750

0
22,000
50,500
0
0
4,250
0
0
76,750

0
22,000
50,500
0
0
4,250
0
0
76,750

0
22,000
50,500
0
0
4,250
0
0
76,750

0
22,000
50,500
0
0
4,250
0
0
76,750

0
22,000
50,500
0
0
4,250
0
0
76,750

0
22,000
50,500
0
0
4,250
0
0
76,750

64,302.51

11,960
62,873
0
31,385
1,768
10,378
0
118,365

76,750.00

2,000
0
0
2,000
0
0
0
4,000

118,364.70

76,750.00

2,000
0
826
2,000
0
0
984
5,810
4,000.00

76,750.00

2,000
0
0
2,000
0
0
0
4,000
5,810.00

76,750.00

2,000
0
0
2,000
0
0
0
4,000
4,000.00

76,750.00

2,000
0
0
2,000
0
0
0
4,000
4,000.00

76,750.00

2,000
0
0
2,000
0
0
0
4,000
4,000.00

76,750.00

2,000
0
0
2,000
0
0
0
4,000
4,000.00

4,000.00

182,667

80,750

82,560

80,750

80,750

80,750

80,750

80,750

857,251
860
2,200
3,071
33,582
74,015
13,257
984,235

983,730
2,575
2,267
0
31,367
71,047
13,648
1,104,634

983,730
2,575
4,143
973
31,367
71,047
13,648
1,107,483

989,105
2,575
2,444
0
31,367
71,047
13,648
1,110,186

993,218
2,575
2,653
0
40,000
71,047
13,648
1,123,141

851,670
0
2,152
0
36,420
74,817
14,186
979,245

1,012,521
0
2,198
0
46,400
74,817
14,186
1,150,122

1,016,802
0
2,245
0
46,400
74,817
14,186
1,154,450

984,234.69

984,235
13,243,372

1,104,634.00

1,104,634
12,865,114

1,107,483.00

1,107,483
12,949,489

165

1,110,186.00

1,110,186
12,912,255

1,123,141.00

1,123,141
12,925,210

979,245.00

979,245
12,580,114

1,150,122.00

1,150,122
12,750,991

1,154,450.00

1,154,450
12,755,319

Department:

Sheriff

Organization:

40305 - Sheriff Emerg Resp and Prepare

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

864,000
1,174,918
0
2,038,918

864,000
1,152,416
0
2,016,416

864,000
1,152,416
0
2,016,416

Revenues
Revenue
Charges for Services
630238
Civil Action Service Fees
630539
Dispatch Services
631827
Reimb General
Charges For Services Range
Charges for Services

798,028
976,200
147
1,774,374
1,774,374.02

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range
T ransfers In

964,000
1,101,898
0
2,065,898
2,065,898.00

964,000
1,136,714
0
2,100,714

2,105,872.00

964,000
1,114,212
0
2,078,212

2,100,714.00

2,078,212.00

2,038,918.00

2,016,416.00

2,016,416.00

1,774,374

2,065,898

2,105,872

2,100,714

2,078,212

2,038,918

2,016,416

2,016,416

130,887
130,887

0
0

4,720
4,720

0
0

0
0

0
0

0
0

0
0

130,886.57

Other Financing Sources

Grand Total Revenues

964,000
1,141,872
0
2,105,872

0.00

4,720.00

0.00

0.00

0.00

0.00

0.00

130,887
1,905,261

0
2,065,898

4,720
2,110,592

0
2,100,714

0
2,078,212

0
2,038,918

0
2,016,416

0
2,016,416

2,566,611
101,574
176,224
60,368
624
1,039
226
35,984
33,500
5,837
33,325
0
454,082
88,633
3,500
3,561,528

3,295,597
0
0
0
3,672
0
0
26,660
0
0
0
15,671
668,961
29,800
5,600
4,045,961

3,307,894
0
0
0
3,672
0
0
26,660
0
0
0
15,671
710,821
29,800
5,600
4,100,118

3,304,639
0
0
0
3,672
0
0
26,660
0
0
0
15,671
736,941
29,800
5,600
4,122,983

3,304,639
0
0
0
3,672
0
0
26,660
0
0
0
15,671
736,491
29,800
5,600
4,122,533

3,602,814
0
0
0
3,672
0
0
26,660
0
0
0
15,671
720,694
29,800
5,600
4,404,911

3,602,814
0
0
0
3,672
0
0
26,660
0
0
0
15,671
720,244
29,800
5,600
4,404,461

3,602,814
0
0
0
3,672
0
0
26,660
0
0
0
15,671
720,244
29,800
5,600
4,404,461

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702085
Fitness Leave
702100
Retroactive
702120
Jury Duty
702130
Shift Premium
702140
Other Miscellaneous Salaries
702200
Death Leave
702210
Holiday Leave
702240
Salary Adjustments
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780
722790
722800

3,561,527.67

Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental

86,802
9,196
1,382,577
713,648
266,518
54,389

4,045,961.00

80,794
10,099
1,261,289
850,717
251,019
62,591

4,100,118.00

80,960
10,136
1,265,617
855,171
251,960
62,845

166

4,122,983.00

80,920
10,128
1,264,487
854,210
251,711
62,781

4,122,533.00

80,920
10,128
1,264,487
854,210
251,711
62,781

4,404,911.00

84,713
11,138
1,114,311
878,196
274,498
66,302

4,404,461.00

84,713
11,138
1,114,311
878,196
274,498
66,302

4,404,461.00

84,713
11,138
1,114,311
878,196
274,498
66,302

Department:

Sheriff

Organization:

40305 - Sheriff Emerg Resp and Prepare

Fund:

10100 - General

Account Number/Description
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730114
Auction Expense
730611
Employees Medical Exams
730646
Equipment Maintenance
730653
Equipment Rental
730716
Fees Civil Service
731213
Membership Dues
731297
Officer Fees
731304
Officers Training
731346
Personal Mileage
731388
Printing
731458
Professional Services
731773
Software Rental Lease Purchase
732060
Uniform Cleaning
Contractual Service Range
Contractual Services

Commodities
750399
Office Supplies
750462
Provisions
750567
Training-Educational Supplies
750581
Uniforms
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

42,265
13,005
4,675
0
2,573,076
2,573,076.31

FY 2015
Amended
Plan

Amended
Budget

47,366
10,538
5,540
343,470
2,923,423

47,534
10,577
5,577
343,470
2,933,847

2,923,423.00

2,933,847.00

FY 2016
Amended
Plan

47,489
10,567
5,567
343,470
2,931,330
2,931,330.00

47,489
10,567
5,567
343,470
2,931,330
2,931,330.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

51,817
11,524
5,984
271,426
2,769,909

51,817
11,524
5,984
271,426
2,769,909

51,817
11,524
5,984
271,426
2,769,909

2,769,909.00

2,769,909.00

2,769,909.00

6,134,604

6,969,384

7,033,965

7,054,313

7,053,863

7,174,820

7,174,370

7,174,370

373
13,500
31,431
94,827
8,400
739,559
10
0
84,203
729
0
0
76,887
95
1,050,013

0
14,400
68,649
26,000
0
864,000
0
10,080
66,920
0
510
14,000
0
0
1,064,559

0
14,400
68,649
26,000
0
864,000
0
10,080
66,920
0
510
14,000
0
0
1,064,559

0
14,400
68,649
26,000
0
864,000
0
10,080
66,920
0
510
14,000
0
0
1,064,559

0
14,400
68,649
26,000
0
864,000
0
10,080
66,920
0
510
14,000
0
0
1,064,559

0
14,400
68,649
66,000
0
764,000
0
0
87,000
0
510
54,000
0
0
1,054,559

0
14,400
68,649
66,000
0
764,000
0
0
87,000
0
510
54,000
0
0
1,054,559

0
14,400
68,649
66,000
0
764,000
0
0
87,000
0
510
54,000
0
0
1,054,559

1,050,013.37

18,290
0
0
0
18,290
18,290.41

1,064,559.00

3,000
1,000
1,000
8,375
13,375

1,064,559.00

3,000
1,000
1,000
8,541
13,541

13,375.00

13,541.00

1,064,559.00

3,000
1,000
1,000
8,500
13,500
13,500.00

1,064,559.00

3,000
1,000
1,000
8,500
13,500
13,500.00

1,054,559.00

3,000
1,000
1,000
9,000
14,000
14,000.00

1,054,559.00

3,000
1,000
1,000
9,000
14,000
14,000.00

1,054,559.00

3,000
1,000
1,000
9,000
14,000
14,000.00

1,068,304

1,077,934

1,078,100

1,078,059

1,078,059

1,068,559

1,068,559

1,068,559

114,478
1,768
22,800
4,047
0
7,854
7,106
158,053

123,799
2,119
22,800
4,266
0
7,858
6,978
167,820

123,799
2,119
22,800
4,266
0
7,858
6,978
167,820

124,475
2,119
22,800
4,266
0
7,858
6,978
168,496

124,993
2,119
22,800
4,266
0
7,858
6,978
169,014

97,360
0
22,800
4,259
3,251
7,858
10,514
146,042

115,748
0
22,800
4,259
3,251
7,858
10,514
164,430

116,238
0
22,800
4,259
3,251
7,858
10,514
164,920

158,053.17

158,053
7,360,961

167,820.00

167,820
8,215,138

167,820.00

167,820
8,279,885

167

168,496.00

168,496
8,300,868

169,014.00

169,014
8,300,936

146,042.00

146,042
8,389,421

164,430.00

164,430
8,407,359

164,920.00

164,920
8,407,849

Department:

Sheriff

Organization:

40306 - Patrol Services

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

8,736
8,736

Federal Grants

0
0
8,736.00

State Grants
615571
State Operating Grants
State Grants Range

900
900

State Grants

0.00

Other Intergovern. Revenues

215,321
215,321
215,321.28

Charges for Services

630686
Fee Income
630973
Inspection of Boat Livery
631113
Liquor Control Sheriff
631253
Miscellaneous
631428
OUIL Third Offense
631771
Reimb 3rd Party
631869
Reimb Salaries
632093
Sheriff Special Deputies
632506
Wrecker Service
633470
Restr Sheriff Auto Theft Prev
Charges For Services Range
Charges for Services

5,814
54
12,186
2
0
1,817
4,631,888
39,492,822
2,351
200
44,147,134
44,147,134.14

Other Revenues
670228
County Auction
670570
Refund Prior Years Expenditure
Other Revenues Range
Other Revenues

0
11,891
11,891

T ransfers In

200,000
200,000

0
1,000
0
1,000
35,000
0
4,600,998
40,349,172
6,000
0
44,993,170

6,000
0
6,000

6,000
0
6,000
6,000.00

45,354,122

215,500
215,500

0
0

0.00

6,000
0
6,000
6,000.00

45,199,570

6,000.00

6,000.00

45,994,628.00

6,000
0
6,000
6,000.00

46,200,628

9,430
9,430
9,430.00

200,000.00

0
1,000
0
1,000
35,000
0
4,628,734
41,322,894
6,000
0
45,994,628

45,994,628.00

6,000.00

0.00

200,000
200,000

200,000.00

6,000
0
6,000

46,206,627

9,430
9,430
9,430.00

0.00

0
1,000
0
1,000
35,000
0
4,628,734
41,322,894
6,000
0
45,994,628

46,000,627.00

0.00

0
0

200,000
200,000

200,000.00

6,000
0
6,000

45,891,138

9,430
9,430
7,858.00

0.00

0
1,000
0
1,000
35,000
0
4,628,734
41,328,893
6,000
0
46,000,627

45,685,138.00

0.00

0
0

200,000
200,000

200,000.00

6,000
0
6,000

45,897,137

7,858
7,858
0.00

0.00

0
1,000
0
1,000
35,000
0
4,645,792
40,996,346
6,000
0
45,685,138

45,691,137.00

0.00

0
0

200,000
200,000

200,000.00

0
1,000
0
1,000
35,000
0
4,645,792
41,002,345
6,000
0
45,691,137

44,993,170.00

0.00

0
0

200,000
200,000

200,000.00

45,148,122.00

44,383,983

0
0

200,000
200,000

0
1,000
0
1,000
35,000
0
4,516,151
40,588,971
6,000
0
45,148,122

0
0
0.00

400.00

200,000.00

215,500.00

Other Financing Sources

Grand Total Revenues

400
400
0.00

11,891.46

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

0
0
0.00

0
0
900.00

Other Intergovern. Revenues

626619
Marine Safety
Intergov General Reimb Range

0
0

9,430
9,430
9,430.00

6,000.00

46,200,628

9,430
9,430
9,430.00

9,430.00

215,500
44,599,483

0
45,354,122

7,858
45,207,428

9,430
45,906,567

9,430
45,900,568

9,430
46,216,057

9,430
46,210,058

9,430
46,210,058

18,645,201
734,983

23,065,595
0

22,972,614
0

22,973,338
0

22,971,773
0

23,384,932
0

23,384,932
0

23,384,932
0

Expenditures
Personnel
Salaries
702010
702030

Salaries Regular
Holiday

168

Department:

Sheriff

Organization:

40306 - Patrol Services

Fund:

10100 - General

Account Number/Description
702050
Annual Leave
702080
Sick Leave
702085
Fitness Leave
702086
Comp Time
702100
Retroactive
702120
Jury Duty
702130
Shift Premium
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
702210
Holiday Leave
702240
Salary Adjustments
702360
Short Term Disability
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730044
Adj Prior Years Revenue
730114
Auction Expense
730303
Clothing Allowance
730324
Communications
730611
Employees Medical Exams
730646
Equipment Maintenance
730653
Equipment Rental
730772
Freight and Express
730940
Insurance
730982
Interpreter Fees
731024
K-9 Program

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

1,436,564
394,227
4,633
1,678
170
767
10
371,121
68,094
34,952
121,513
0
1,953
3,052,346
477,424
25,200
25,370,836
25,370,835.90

652,939
64,224
9,337,073
4,592,150
1,859,948
346,289
305,400
92,907
29,112
0
17,280,043
17,280,042.68

FY 2015
Amended
Plan

Amended
Budget

0
0
33,966
0
0
0
0
0
0
0
0
94,752
0
4,301,557
278,200
6,900
27,780,970

0
0
33,966
0
0
0
0
0
0
0
0
94,752
0
4,295,820
278,200
6,900
27,682,252

27,780,970.00

596,009
67,759
8,202,135
4,997,787
1,701,410
376,549
319,229
73,741
31,786
1,969,465
18,335,870

27,682,252.00

594,990
67,413
8,139,595
4,983,552
1,693,401
374,559
317,671
73,336
31,717
1,969,465
18,245,699

18,335,870.00

18,245,699.00

FY 2016
Amended
Plan

0
0
33,966
0
0
0
0
0
0
0
0
94,752
0
4,292,664
278,200
6,900
27,679,820
27,679,820.00

595,060
67,362
8,128,128
4,983,172
1,692,418
374,246
317,430
73,310
31,726
1,969,465
18,232,317
18,232,317.00

0
0
33,966
0
0
0
0
0
0
0
0
94,752
0
4,292,664
278,200
6,900
27,678,255
27,678,255.00

595,045
67,352
8,126,402
4,982,078
1,692,194
374,154
317,383
73,303
31,719
1,969,465
18,229,095
18,229,095.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
33,966
0
0
0
0
0
0
0
0
94,752
0
4,292,664
278,200
6,900
28,091,414

0
0
33,966
0
0
0
0
0
0
0
0
94,752
0
4,292,664
278,200
6,900
28,091,414

0
0
33,966
0
0
0
0
0
0
0
0
94,752
0
4,292,664
278,200
6,900
28,091,414

28,091,414.00

604,087
68,582
6,653,993
5,123,627
1,721,430
396,418
322,858
74,719
33,685
1,621,369
16,620,768
16,620,768.00

28,091,414.00

604,087
68,582
6,653,993
5,123,627
1,721,430
396,418
322,858
74,719
33,685
1,621,369
16,620,768
16,620,768.00

28,091,414.00

604,087
68,582
6,653,993
5,123,627
1,721,430
396,418
322,858
74,719
33,685
1,621,369
16,620,768
16,620,768.00

42,650,879

46,116,840

45,927,951

45,912,137

45,907,350

44,712,182

44,712,182

44,712,182

1,000
58,040
0
19,544
0
330
207,705
0
15
0
2,578
90,618

0
0
1,000
15,825
1,000
0
172,886
32,460
0
1,000
0
47,500

0
0
1,000
15,825
1,000
0
494,264
30,651
0
1,000
0
57,470

0
0
1,000
15,825
1,000
0
172,886
29,614
0
1,000
0
47,500

0
0
1,000
15,825
1,000
0
172,886
29,539
0
1,000
0
47,500

0
0
1,000
15,825
1,000
0
172,886
29,614
0
1,000
0
47,500

0
0
1,000
15,825
1,000
0
172,886
29,539
0
1,000
0
47,500

0
0
1,000
15,825
1,000
0
172,886
29,539
0
1,000
0
47,500

169

Department:

Sheriff

Organization:

40306 - Patrol Services

Fund:

10100 - General

Account Number/Description
731213
Membership Dues
731241
Miscellaneous
731283
North Oakland Sub-Station
731304
Officers Training
731458
Professional Services
731626
Rent
731934
Towing and Storage Fees
732004
Transportation of Prisoners
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732060
Uniform Cleaning
Contractual Service Range
Contractual Services

Commodities
750063
Custodial Supplies
750070
Deputy Supplies
750084
Diving Supplies
750154
Expendable Equipment
750170
Other Expendable Equipment
750210
Gasoline Charges
750280
Laboratory Supplies
750301
Medical Supplies
750399
Office Supplies
750427
Photographic Supplies
750497
Shop Supplies
750581
Uniforms
Commodities Range
Commodities

Capital Outlay
760051
Boats
760126
Capital Outlay Miscellaneous
Capital Outlay Range
Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
773637
Info Tech Equipment Rental
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
776659
Motor Pool Fuel Charges

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

925
423
4,918
17,519
525
28,404
8,352
14
106
199
212
441,428
441,428.33

5,625
109,808
12,350
83,000
4,476
54,712
763
0
44,901
1,142
99
32,022
348,898
348,897.69

39,960
4,228
44,188
44,187.50

FY 2015
Amended
Plan

Amended
Budget

0
0
11,000
29,823
0
83,740
8,000
0
1,000
0
3,112
408,346

0
0
11,000
29,823
0
83,740
8,000
0
1,000
0
3,112
737,885

408,346.00

8,200
25,604
8,000
0
0
50,239
0
500
31,100
0
500
49,186
173,329

737,885.37

8,200
62,977
8,000
0
40,000
50,239
0
500
31,100
0
500
59,450
260,966

173,329.00

56,995
0
56,995

260,966.00

56,995
0
56,995

56,995.00

56,995.00

FY 2016
Amended
Plan

0
0
11,000
29,823
0
83,740
8,000
0
1,000
0
3,112
405,500
405,500.00

8,200
24,795
8,000
0
0
50,239
0
500
31,100
0
500
48,204
171,538
171,538.00

56,995
0
56,995
56,995.00

0
0
11,000
29,823
0
83,740
8,000
0
1,000
0
3,112
405,425
405,425.00

8,200
24,763
8,000
0
0
50,239
0
500
31,100
0
500
48,166
171,468
171,468.00

56,995
0
56,995
56,995.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
11,000
29,823
0
83,740
8,000
0
1,000
0
3,112
405,500

0
0
11,000
29,823
0
83,740
8,000
0
1,000
0
3,112
405,425

0
0
11,000
29,823
0
83,740
8,000
0
1,000
0
3,112
405,425

405,500.00

8,200
24,795
8,000
0
10,000
50,239
0
500
31,100
0
500
48,204
181,538
181,538.00

56,995
0
56,995
56,995.00

405,425.00

8,200
24,763
8,000
0
10,000
50,239
0
500
31,100
0
500
48,166
181,468
181,468.00

56,995
0
56,995
56,995.00

405,425.00

8,200
24,763
8,000
0
10,000
50,239
0
500
31,100
0
500
48,166
181,468
181,468.00

56,995
0
56,995
56,995.00

834,514

638,670

1,055,846

634,033

633,888

644,033

643,888

643,888

101,721
2,550
343,876
116,050
39,777
221,105
178,624
0
201,342
1,089,302

103,438
7,851
400,000
122,203
0
218,800
248,415
0
227,591
1,060,580

103,438
7,851
400,000
121,793
5,077
218,800
248,415
0
226,073
1,060,580

104,003
7,851
400,000
127,751
0
218,800
248,415
0
239,311
1,060,580

104,435
7,851
400,000
127,734
0
218,800
248,415
0
258,115
1,352,011

97,168
0
400,000
123,980
0
218,800
162,610
21,663
241,295
1,055,307

115,520
0
400,000
128,572
0
218,800
162,610
21,663
258,013
1,344,501

116,008
0
400,000
128,572
0
218,800
162,610
21,663
262,092
1,344,501

170

Department:

Sheriff

Organization:

40306 - Patrol Services

Fund:

10100 - General

Account Number/Description
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

2,577,584
22,685
48,208
4,942,825
4,942,824.86

FY 2015
Amended
Plan

Amended
Budget

2,108,479
27,040
49,801
4,574,198

2,108,079
27,040
49,801
4,576,947

4,574,198.00

4,576,947.00

FY 2016
Amended
Plan

2,110,042
27,040
49,801
4,593,594

2,109,520
27,040
49,801
4,903,722

4,593,594.00

4,903,722.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,382,386
35,994
65,816
4,805,019

2,382,386
35,994
65,816
5,133,875

2,382,386
35,994
65,816
5,138,442

4,805,019.00

5,133,875.00

5,138,442.00

4,942,825

4,574,198

4,576,947

4,593,594

4,903,722

4,805,019

5,133,875

5,138,442

181,385
181,385

36,695
36,695

220,117
220,117

0
0

0
0

0
0

0
0

0
0

181,385.00

181,385
48,609,602

36,695.00

36,695
51,366,403

220,117.00

220,117
51,780,861

171

0.00

0
51,139,764

0.00

0
51,444,960

0.00

0
50,161,234

0.00

0
50,489,945

0.00

0
50,494,512

Department:

Sheriff

Organization:

40309 - Investigative/Forensic Service

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

500
713,892
43,999
0
50,000
5,000
0
813,391

500
713,892
43,999
0
50,000
5,000
0
813,391

500
713,892
43,999
0
50,000
5,000
0
813,391

Revenues
Revenue
Charges for Services
630350
Confiscated Property
630563
Drug Testing
630791
Forensic Lab Fees
631253
Miscellaneous
631729
Refund Forensic Lab Fees
631750
Refunds NET
631869
Reimb Salaries
Charges For Services Range
Charges for Services

9,493
827,813
0
7,335
0
11,775
28,370
884,787

500
683,892
43,999
0
50,000
5,000
0
783,391

884,786.55

Investment Income
655616
Interest Credited
Investment Income Range

23
23

Investment Income

783,391.00

Other Revenues

7,417
52,213
59,631

T ransfers In

783,391.00

0
0
0.00

0
0
0

0
0
0
0.00

500
683,892
43,999
0
50,000
5,000
0
783,391
783,391.00

0
0
0.00

0
0
0
0.00

813,391.00

0
0
0.00

0
0
0
0.00

813,391.00

0
0
0.00

0
0
0
0.00

813,391.00

0
0
0.00

0
0
0
0.00

0.00

0
0
0
0.00

0.00

944,440

783,391

783,391

783,391

783,391

813,391

813,391

813,391

488,756
488,756

140,428
140,428

172,527
172,527

140,428
140,428

140,428
140,428

89,409
89,409

89,409
89,409

89,409
89,409

488,755.61

Other Financing Sources

Grand Total Revenues

0
0
0.00

59,630.64

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

500
683,892
43,999
0
50,000
5,000
0
783,391

783,391.00

0
0
22.79

Other Revenues
670228
County Auction
670570
Refund Prior Years Expenditure
Other Revenues Range

500
683,892
43,999
0
50,000
5,000
0
783,391

140,428.00

172,527.00

140,428.00

140,428.00

89,409.00

89,409.00

89,409.00

488,756
1,433,196

140,428
923,819

172,527
955,918

140,428
923,819

140,428
923,819

89,409
902,800

89,409
902,800

89,409
902,800

3,431,976
159,180
279,231
69,736
1,135
243
60,316
2,344
3,373
8,884
0
408,522

4,222,593
0
0
0
19,278
0
0
0
0
0
2,199
413,600

4,222,593
0
0
0
19,278
0
0
0
0
0
2,199
413,600

4,222,593
0
0
0
19,278
0
0
0
0
0
2,199
413,600

4,222,593
0
0
0
19,278
0
0
0
0
0
2,199
413,600

4,404,708
0
0
0
19,278
0
0
0
0
0
2,199
413,600

4,404,708
0
0
0
19,278
0
0
0
0
0
2,199
413,600

4,404,708
0
0
0
19,278
0
0
0
0
0
2,199
413,600

Expenditures
Personnel
Salaries
702010
702030
702050
702080
702085
702120
702140
702190
702200
702210
702240
712020

Salaries Regular
Holiday
Annual Leave
Sick Leave
Fitness Leave
Jury Duty
Other Miscellaneous Salaries
Workers Compensation Pay
Death Leave
Holiday Leave
Salary Adjustments
Overtime

172

Department:

Sheriff

Organization:

40309 - Investigative/Forensic Service

Fund:

10100 - General

Account Number/Description
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

FY 2014

FY 2013
Actual

Adopted
Budget

8,282
4,900
4,438,123
4,438,122.92

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

100,232
11,955
1,637,906
810,804
327,777
58,808
56,308
16,149
5,189
0
3,025,129
3,025,129.12

Personnel
Operating Expenses
Contractual Services
730114
Auction Expense
730121
Bank Charges
730240
Cash Shortage
730303
Clothing Allowance
730324
Communications
730373
Contracted Services
730548
Drug Testing
730646
Equipment Maintenance
730653
Equipment Rental
730674
Evidence Fund NET
730695
Extradition Expense
731122
Liquor and Gambling Evidence
731213
Membership Dues
731304
Officers Training
731346
Personal Mileage
731388
Printing
731458
Professional Services
731780
Software Support Maintenance
731934
Towing and Storage Fees
732018
Travel and Conference
732020
Travel Employee Taxable Meals
Contractual Service Range
Contractual Services

Commodities
750049
750063

OAKLAND COUNTY, MICHIGAN

42,500
6,300
4,706,470

42,500
6,300
4,706,470

4,706,470.00

94,713
12,936
1,532,288
921,626
321,985
65,649
60,962
13,515
5,996
196,123
3,225,793

4,706,470.00

94,713
12,936
1,532,288
921,626
321,985
65,649
60,962
13,515
5,996
196,123
3,225,793

3,225,793.00

3,225,793.00

FY 2016
Amended
Plan

42,500
6,300
4,706,470
4,706,470.00

94,713
12,936
1,532,288
921,626
321,985
65,649
60,962
13,515
5,996
196,123
3,225,793
3,225,793.00

42,500
6,300
4,706,470
4,706,470.00

94,713
12,936
1,532,288
921,626
321,985
65,649
60,962
13,515
5,996
196,123
3,225,793
3,225,793.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

42,500
6,300
4,888,585

42,500
6,300
4,888,585

42,500
6,300
4,888,585

4,888,585.00

101,528
13,406
1,282,518
925,566
331,973
70,605
62,571
14,087
6,226
161,459
2,969,939
2,969,939.00

4,888,585.00

101,528
13,406
1,282,518
925,566
331,973
70,605
62,571
14,087
6,226
161,459
2,969,939
2,969,939.00

4,888,585.00

101,528
13,406
1,282,518
925,566
331,973
70,605
62,571
14,087
6,226
161,459
2,969,939
2,969,939.00

7,463,252

7,932,263

7,932,263

7,932,263

7,932,263

7,858,524

7,858,524

7,858,524

358
724
20
12,683
0
0
246,471
19,553
0
115,428
1,022
1,295
533
5,773
551
0
217,104
0
15,972
20
1,696
639,204

0
0
0
15,670
0
80,000
150,396
17,733
12,000
150,000
12,000
12,000
9,200
0
0
5,100
45,000
10,000
0
10,000
0
529,099

0
0
0
15,670
0
80,000
150,396
37,733
12,000
150,000
12,000
12,000
9,200
0
0
5,100
73,825
10,000
0
10,000
0
577,924

0
0
0
15,670
0
80,000
150,396
17,733
12,000
150,000
12,000
12,000
9,200
0
0
5,100
45,000
10,000
0
10,000
0
529,099

0
0
0
15,670
0
80,000
150,396
17,733
12,000
150,000
12,000
12,000
9,200
0
0
5,100
45,000
10,000
0
10,000
0
529,099

0
0
0
15,670
20,000
106,000
180,396
17,733
12,000
150,000
12,000
12,000
9,200
0
0
5,100
45,000
30,000
0
10,000
0
625,099

0
0
0
15,670
20,000
106,000
180,396
17,733
12,000
150,000
12,000
12,000
9,200
0
0
5,100
45,000
30,000
0
10,000
0
625,099

0
0
0
15,670
20,000
106,000
180,396
17,733
12,000
150,000
12,000
12,000
9,200
0
0
5,100
45,000
30,000
0
10,000
0
625,099

639,203.74

Computer Supplies
Custodial Supplies

FY 2015
Amended
Plan

Amended
Budget

12,955
483

529,099.00

2,000
0

577,924.00

2,000
0

173

529,099.00

2,000
0

529,099.00

2,000
0

625,099.00

2,000
0

625,099.00

2,000
0

625,099.00

2,000
0

Department:

Sheriff

Organization:

40309 - Investigative/Forensic Service

Fund:

10100 - General

Account Number/Description
750070
Deputy Supplies
750154
Expendable Equipment
750170
Other Expendable Equipment
750189
Fingerprint Supplies
750203
Forensic Lab Enhancement
750280
Laboratory Supplies
750294
Material and Supplies
750399
Office Supplies
750427
Photographic Supplies
750462
Provisions
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773530
CLEMIS Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

4,651
0
1,513
0
11,965
101,468
31,389
45,044
865
133
210,465
210,465.05

FY 2015
Amended
Plan

Amended
Budget

207
0
5,880
10,000
45,000
101,792
25,056
30,099
5,000
0
225,034

207
12,062
5,880
10,000
120,700
101,792
25,056
30,099
5,000
0
312,796

225,034.00

312,795.50

FY 2016
Amended
Plan

207
0
5,880
10,000
45,000
101,792
25,056
30,099
5,000
0
225,034
225,034.00

207
0
5,880
10,000
45,000
101,792
25,056
30,099
5,000
0
225,034
225,034.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

207
0
5,880
10,000
45,000
221,792
25,056
30,099
5,000
0
345,034

207
0
5,880
10,000
45,000
221,792
25,056
30,099
5,000
0
345,034

207
0
5,880
10,000
45,000
221,792
25,056
30,099
5,000
0
345,034

345,034.00

345,034.00

345,034.00

849,669

754,133

890,720

754,133

754,133

970,133

970,133

970,133

528,483
9,287
8,122
103,559
0
247,357
956
176,355
631,445
21,007
297,520
2,024,089

587,265
12,851
0
62,282
0
271,087
0
172,908
528,891
0
308,666
1,943,950

587,265
12,851
0
62,282
0
271,087
239
172,908
528,891
0
308,666
1,944,189

590,474
12,851
0
62,282
0
282,898
0
172,908
528,891
0
308,666
1,958,970

592,929
12,851
0
62,282
0
289,981
0
220,500
528,891
0
308,666
2,016,100

552,055
0
0
72,040
16,896
289,122
0
180,595
586,253
17,767
306,974
2,021,702

656,320
0
0
72,040
16,896
294,987
0
230,083
586,253
17,767
306,974
2,181,320

659,096
0
0
72,040
16,896
295,850
0
230,083
586,253
17,767
306,974
2,184,959

2,024,089.47

1,943,950.00

1,944,189.00

1,958,970.00

2,016,100.00

2,021,702.00

2,181,320.00

2,184,959.00

2,024,089

1,943,950

1,944,189

1,958,970

2,016,100

2,021,702

2,181,320

2,184,959

1,281,378
1,281,378

334,086
334,086

815,267
815,267

334,086
334,086

334,086
334,086

334,086
334,086

334,086
334,086

334,086
334,086

1,281,378.04

1,281,378
11,618,388

334,086.00

334,086
10,964,432

815,267.00

815,267
11,582,439

174

334,086.00

334,086
10,979,452

334,086.00

334,086
11,036,582

334,086.00

334,086
11,184,445

334,086.00

334,086
11,344,063

334,086.00

334,086
11,347,702

Department:

OAKLAND COUNTY, MICHIGAN

201 - County Clerk

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2013
Actual

FY 2014
Adopted
Budget

Amended
Budget

FY 2015
Amended
Plan

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

6,100
7,000
60,000
11,000
55,000
1,000,000
25,000
400,000
2,000
1,500
7,000
20,000
450,000
200,000
7,000
200
700,000
0
12,000
50,000
100,000
306,500
150,000
5,000,000
0
35,000
11,500
0
13,500
2,000,000
250,000
7,000
32,000
4,000
8,400
1,500
70,000
150,000
750
300
1,000,000

6,100
7,000
60,000
13,000
55,000
1,000,000
25,000
400,000
2,000
1,500
7,000
20,000
450,000
200,000
7,000
200
700,000
0
12,000
50,000
100,000
306,500
150,000
5,000,000
0
35,000
11,500
0
13,500
2,000,000
250,000
7,000
32,000
4,000
8,400
1,500
70,000
150,000
750
300
1,000,000

6,100
7,000
60,000
13,000
55,000
1,000,000
25,000
400,000
2,000
1,500
7,000
20,000
450,000
200,000
7,000
200
700,000
0
12,000
50,000
100,000
306,500
150,000
5,000,000
0
35,000
11,500
0
13,500
2,000,000
250,000
7,000
32,000
4,000
8,400
1,500
70,000
150,000
750
300
1,000,000

Revenues
Revenue
Charges for Services
630021
Admission to the Bar
630091
Appeals Appellate Court
630119
Assumed Names
630147
Board of Canvasser Service Fee
630161
Bond Fees
630210
Certified Copies
630217
Chattel Mortgages
630231
Civil Action Entry Fees
630287
Co partnership New
630364
Construction Lien
630385
Costs
630441
CVR County Portion
630476
Deeds
630604
e Filing Fees
630609
Election Filing Fees Late
630616
Election Recount Forfeitures
630637
Enhanced Access Fees
630679
Fed Tax Liens Cert of Release
630798
Forfeiture of Bonds
630812
Forfeiture of Surety Bonds
630826
Garnishment Fees
630868
Gun Permits
631015
Jury Fees
631043
Land Transfer Tax
631148
Marriage Fees
631155
Marriage Licenses
631162
Marriage Waivers
631239
Microfilming
631253
Miscellaneous
631274
Mortgages
631281
Motion Fees
631295
Nominating Filing Forfeit
631323
Notary Commission
631414
Order Reinstating Case
631470
Passport Fees
631477
Paternity Judgement Fee
631519
Photographs
631526
Photostats
631554
Plat Service Fees
631652
Qualified Voter File Fees
631708
Recording Fees

6,625
6,500
58,728
7,325
62,455
1,234,144
23,771
406,852
1,410
1,330
7,160
35,496
457,927
197,705
33,873
0
879,014
0
20,017
27,560
114,375
453,010
176,270
6,770,275
50
39,025
11,340
0
17,253
3,104,571
242,520
1,200
32,319
4,560
17,500
1,764
139,210
250,717
920
600
1,500,199

6,100
8,000
67,000
13,000
55,000
1,000,000
35,000
400,000
2,000
1,500
7,000
20,000
500,000
200,000
7,000
200
700,000
20,000
12,000
50,000
60,000
306,500
150,000
4,000,000
0
35,000
11,500
25,000
13,500
1,800,000
250,000
7,000
32,000
4,000
10,000
1,500
70,000
172,000
750
300
1,000,000

6,100
8,000
67,000
13,000
55,000
1,000,000
35,000
400,000
2,000
1,500
7,000
20,000
500,000
200,000
7,000
200
700,000
20,000
12,000
50,000
60,000
306,500
150,000
4,000,000
0
35,000
11,500
25,000
13,500
1,800,000
250,000
7,000
32,000
4,000
10,000
1,500
70,000
172,000
750
300
1,000,000

175

6,100
8,000
67,000
11,000
55,000
1,000,000
35,000
400,000
2,000
1,500
7,000
20,000
500,000
200,000
7,000
200
700,000
20,000
12,000
50,000
60,000
306,500
150,000
4,000,000
0
35,000
11,500
25,000
13,500
1,800,000
250,000
7,000
32,000
4,000
10,000
1,500
70,000
172,000
750
300
1,000,000

6,100
8,000
67,000
13,000
55,000
1,000,000
35,000
400,000
2,000
1,500
7,000
20,000
500,000
200,000
7,000
200
700,000
20,000
12,000
50,000
60,000
306,500
150,000
4,000,000
0
35,000
11,500
25,000
13,500
1,800,000
250,000
7,000
32,000
4,000
10,000
1,500
70,000
172,000
750
300
1,000,000

Department:

OAKLAND COUNTY, MICHIGAN

201 - County Clerk

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
631827
Reimb General
631904
Remonumentation Fee
632345
Tract Index
632366
Trial Fee
632429
Voter Registration Application
Charges For Services Range
Charges for Services

Contributions
650301
Donations
Contributions Range

FY 2014

FY 2013
Actual

Adopted
Budget

99,602
17,669
44,830
15
8,010
16,515,695
1,251
1,251

Contributions

Investment Income
655539
Interest Court Cases
655770
Interest on Investments
Investment Income Range
Investment Income

Other Revenues
670114
Cash Overages
Other Revenues Range

0
0
0.00

0
2,500
2,500

19,015.58

5,771
5,771
16,541,732

11,189,150

0
0.00

65,000
15,000
30,000
0
9,600
12,273,850

115,000
15,000
30,000
0
8,800
12,325,050

65,000
15,000
30,000
0
8,800
12,275,050

12,273,850.00

0.00

0
2,500
2,500

0
0

2,500.00

0
0
0.00

12,327,550

0
0.00

0
0

2,500.00

0.00

12,276,350

12,275,050.00

0.00

0
2,500
2,500

0
0

0
0.00

0
0

2,500.00

0.00

11,189,150

12,325,050.00

0.00

0
2,500
2,500

0
0

0
0.00

FY 2017
County Exec.
Recommended

2,500.00

0.00

11,187,950

FY 2016
County Exec.
Recommended

0
0

0
2,500
2,500

0
0

FY 2015
County Exec.
Recommended

0.00

2,500.00

0.00

0
0.00

0
16,541,732

0
0

0
2,500
2,500

0
0

11,186,650.00

0.00

2,500.00

0.00

11,189,150

0
0

0
2,500
2,500

0
0

50,000
15,000
60,000
0
8,800
11,186,650

11,185,450.00

0.00

2,500.00

5,770.80

FY 2016
Amended
Plan

50,000
15,000
60,000
0
9,600
11,185,450

11,186,650.00

0
0

1,089
17,927
19,016

T ransfers In

Other Financing Sources

Grand Total Revenues

50,000
15,000
60,000
0
8,800
11,186,650

11,186,650.00

1,250.84

Other Revenues

Revenue
Other Financing Sources
Transfers In
Transfers In Range

50,000
15,000
60,000
0
8,800
11,186,650

16,515,695.06

FY 2015
Amended
Plan

Amended
Budget

0
0.00

0.00

12,277,550

0
0.00

0.00

0
11,189,150

0
11,189,150

0
11,187,950

0
11,189,150

0
12,276,350

0
12,327,550

0
12,277,550

4,312,823
0
0
0
0
0
0
0
0
0
38,000
4,350,823

4,312,823
0
0
0
0
0
0
0
0
0
38,000
4,350,823

4,312,823
0
0
0
0
0
0
0
0
0
38,000
4,350,823

4,312,823
0
0
0
0
0
0
0
0
0
38,000
4,350,823

4,458,394
0
0
0
0
0
0
0
0
0
38,000
4,496,394

4,458,394
0
0
0
0
0
0
0
0
0
38,000
4,496,394

4,458,394
0
0
0
0
0
0
0
0
0
38,000
4,496,394

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
702240
Salary Adjustments
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement

3,396,806
159,488
213,690
65,086
1,111
421
47,084
823
5,386
(12,256)
33,685
3,911,323
3,911,323.21

8,673
11,261
1,362,296

4,350,823.00

9,658
12,949
1,461,049

4,350,823.00

9,658
12,949
1,461,049

176

4,350,823.00

9,658
12,949
1,461,049

4,350,823.00

9,658
12,949
1,461,049

4,496,394.00

9,982
13,396
1,199,603

4,496,394.00

9,982
13,396
1,199,603

4,496,394.00

9,982
13,396
1,199,603

Department:

OAKLAND COUNTY, MICHIGAN

201 - County Clerk

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730240
Cash Shortage
730247
Charge Card Fee
730422
Court Transcripts
730646
Equipment Maintenance
730709
Fees - Per Diems
730772
Freight and Express
731101
Library Continuations
731150
Maintenance Contract
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731395
Printing County Directory
731458
Professional Services
731577
Refund Prior Years Revenue
731990
Transition Expense
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750126
Election Supplies
750154
Expendable Equipment
750294
Material and Supplies
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Capital Outlay
Capital Outlay Range

FY 2014

FY 2013
Actual

Adopted
Budget

964,212
275,358
71,248
49,312
14,304
6,102
0
2,762,765

1,250,199
321,086
86,887
58,730
13,345
8,365
16,340
3,238,608

3,238,608.00

FY 2016
Amended
Plan

1,250,199
321,086
86,887
58,730
13,345
8,365
16,340
3,238,608

3,238,608.00

1,250,199
321,086
86,887
58,730
13,345
8,365
16,340
3,238,608

3,238,608.00

3,238,608.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,308,353
331,961
95,118
60,747
13,813
9,379
13,452
3,055,804

1,308,353
331,961
95,118
60,747
13,813
9,379
13,452
3,055,804

1,308,353
331,961
95,118
60,747
13,813
9,379
13,452
3,055,804

3,055,804.00

3,055,804.00

3,055,804.00

6,674,088

7,589,431

7,589,431

7,589,431

7,589,431

7,552,198

7,552,198

7,552,198

8,256
142
25,815
73,817
7,907
29,628
1,260
682
62,692
4,720
20
286
3,949
39,850
22,449
59,207
361,176
6,898
4,261
183
541
713,739

0
0
20,000
127,000
9,500
46,725
3,800
550
59,000
6,095
1,000
0
8,264
38,902
0
153,700
0
0
17,175
0
4,500
496,211

0
0
20,000
127,000
9,500
46,725
3,800
550
59,000
6,095
1,000
0
8,264
38,902
0
153,700
0
4,377
17,175
0
4,500
500,588

0
0
20,000
127,000
9,500
46,725
3,800
550
59,000
6,095
1,000
0
8,264
38,902
23,000
153,700
0
0
17,175
0
4,500
519,211

0
0
20,000
127,000
9,500
46,725
3,800
550
59,000
6,095
1,000
0
8,264
38,902
0
153,700
0
0
17,175
0
4,500
496,211

0
0
20,000
100,000
9,500
46,725
3,800
550
59,000
6,095
1,000
0
8,264
38,902
23,000
168,700
0
0
17,175
0
4,500
507,211

0
0
20,000
100,000
9,500
46,725
3,800
550
59,000
6,095
1,000
0
8,264
38,902
0
168,700
0
0
17,175
0
4,500
484,211

0
0
20,000
100,000
9,500
46,725
3,800
550
59,000
6,095
1,000
0
8,264
38,902
23,000
168,700
0
0
17,175
0
4,500
507,211

713,739.18

498,807
0
89,369
147,025
87,402
822,603

496,211.00

601,805
1,000
58,000
163,158
111,370
935,333

822,602.87

Capital Outlay

Operating Expenses
Internal Support

1,250,199
321,086
86,887
58,730
13,345
8,365
16,340
3,238,608

2,762,765.23

FY 2015
Amended
Plan

Amended
Budget

601,805
1,000
58,000
163,158
111,370
935,333

935,333.00

0
0.00

1,431,544

519,211.00

601,805
1,000
58,000
163,158
111,370
935,333

935,333.00

0
0.00

1,536,342

500,588.00

1,435,921

177

601,805
1,000
58,000
163,158
111,370
935,333

935,333.00

0
0.00

496,211.00

1,454,544

601,805
1,000
85,000
163,158
111,370
962,333

935,333.00

0
0.00

507,211.00

1,431,544

601,805
1,000
85,000
163,158
111,370
962,333

962,333.00

0
0.00

484,211.00

1,469,544

601,805
1,000
85,000
163,158
111,370
962,333

962,333.00

0
0.00

507,211.00

962,333.00

0
0.00

1,446,544

0.00

1,469,544

Department:

OAKLAND COUNTY, MICHIGAN

201 - County Clerk

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

730,660
15,618
11,931
188,446
370,611
0
3,891
14,084
771
69,467
1,405,478
1,405,478.34

1,405,478
9,615,909

FY 2015
Amended
Plan

Amended
Budget

819,734
23,860
11,526
0
384,060
0
3,893
0
1,578
86,446
1,331,097

819,734
23,860
11,526
68,798
384,060
0
3,893
6,863
1,578
86,446
1,406,758

1,331,097.00

1,331,097
10,352,072

1,406,758.00

1,406,758
10,432,110

178

FY 2016
Amended
Plan

824,258
23,860
11,526
0
384,060
0
3,893
0
1,578
86,446
1,335,621
1,335,621.00

1,335,621
10,379,596

827,722
23,860
11,526
0
384,060
0
3,893
0
1,578
86,446
1,339,085
1,339,085.00

1,339,085
10,360,060

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

689,235
0
14,116
0
388,130
31,596
3,893
0
307
66,789
1,194,066

820,951
0
14,116
0
388,130
31,596
3,893
0
307
66,789
1,325,782

824,458
0
14,116
0
388,130
31,596
3,893
0
307
66,789
1,329,289

1,194,066.00

1,194,066
10,215,808

1,325,782.00

1,325,782
10,324,524

1,329,289.00

1,329,289
10,351,031

Department:

County Clerk

Organization:

20101 - Clerk Register of Deeds Admin

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
Charges for Services
Charges For Services Range

Charges for Services

Contributions
650301
Donations
Contributions Range

1,251
1,251

Contributions

Investment Income
Investment Income Range

0
0
0.00

1,251

0
0.00

0
0

0
0

0
0

0.00

0
0.00

0
0.00

0.00

0.00

0.00

0
0.00

0
0.00

0.00

0.00

0
0.00

0
0.00

0.00

0.00

0
0.00

0
0

0
0.00

0.00

0.00

0
0

0
0.00

0
0.00

0.00

0
0.00

0
0.00

0
0

T ransfers In

Other Financing Sources

Grand Total Revenues

0
0.00

1,250.84

Investment Income

Revenue
Other Financing Sources
Transfers In
Transfers In Range

0
0.00

0
0.00

0.00

0
0.00

0.00

0
1,251

0
0

0
0

0
0

0
0

0
0

0
0

0
0

429,225
12,284
6,228
2,194
64
2,500
452,493

466,190
0
0
0
0
0
466,190

466,190
0
0
0
0
0
466,190

466,190
0
0
0
0
0
466,190

466,190
0
0
0
0
0
466,190

485,370
0
0
0
0
0
485,370

485,370
0
0
0
0
0
485,370

485,370
0
0
0
0
0
485,370

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services

452,493.46

1,008
1,284
168,709
48,916
31,148
3,459
2,620
1,661
367
259,171
259,170.84

711,664

466,190.00

1,044
1,400
170,820
70,651
33,573
4,732
4,617
1,056
496
288,389

466,190.00

1,044
1,400
170,820
70,651
33,573
4,732
4,617
1,056
496
288,389

288,389.00

754,579

288,389.00

754,579

179

466,190.00

1,044
1,400
170,820
70,651
33,573
4,732
4,617
1,056
496
288,389
288,389.00

754,579

466,190.00

1,044
1,400
170,820
70,651
33,573
4,732
4,617
1,056
496
288,389
288,389.00

754,579

485,370.00

1,088
1,456
142,703
69,445
34,969
5,041
4,830
1,104
422
261,058
261,058.00

746,428

485,370.00

1,088
1,456
142,703
69,445
34,969
5,041
4,830
1,104
422
261,058
261,058.00

746,428

485,370.00

1,088
1,456
142,703
69,445
34,969
5,041
4,830
1,104
422
261,058
261,058.00

746,428

Department:

County Clerk

Organization:

20101 - Clerk Register of Deeds Admin

Fund:

10100 - General

Account Number/Description
730646
Equipment Maintenance
730709
Fees - Per Diems
730772
Freight and Express
731213
Membership Dues
731241
Miscellaneous
731346
Personal Mileage
731388
Printing
731395
Printing County Directory
731458
Professional Services
731990
Transition Expense
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Capital Outlay
Capital Outlay Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

0
0
1,235
1,595
20
728
7,002
22,449
2,813
6,898
480
0
43,219
0
46,826
8,054
54,880

Internal Services

Internal Support
Grand Total Expenditures

1,000
400
800
2,000
0
232
4,868
0
0
4,377
6,000
2,000
21,677

17,300.00

1,000
43,887
11,000
55,887

54,879.84

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE

1,000
400
800
2,000
0
232
4,868
0
0
0
6,000
2,000
17,300

43,219.49

FY 2015
Amended
Plan

Amended
Budget

1,000
0
11,000
12,000
0
0.00

1,000
400
800
2,000
0
232
4,868
0
0
0
6,000
2,000
17,300

40,300.00

1,000
0
11,000
12,000

12,000.00

0
0.00

1,000
400
800
2,000
0
232
4,868
23,000
0
0
6,000
2,000
40,300

21,677.00

55,887.00

FY 2016
Amended
Plan

1,000
0
11,000
12,000

12,000.00

0
0.00

17,300.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,000
400
800
2,000
0
232
4,868
23,000
0
0
6,000
2,000
40,300

1,000
400
800
2,000
0
232
4,868
0
0
0
6,000
2,000
17,300

1,000
400
800
2,000
0
232
4,868
23,000
0
0
6,000
2,000
40,300

40,300.00

1,000
0
11,000
12,000

12,000.00

0
0.00

FY 2015
County Exec.
Recommended

1,000
0
11,000
12,000

12,000.00

0
0.00

17,300.00

1,000
0
11,000
12,000

12,000.00

0
0.00

40,300.00

12,000.00

0
0.00

0.00

98,099

73,187

33,677

52,300

29,300

52,300

29,300

52,300

27,781
5,346
7,801
21,960
0
3,543
12,326
771
1,781
81,309

31,217
0
0
23,037
0
3,545
0
1,578
6,558
65,935

31,217
0
3,861
23,037
0
3,545
1,616
1,578
6,558
71,412

31,388
0
0
23,037
0
3,545
0
1,578
6,558
66,106

31,518
0
0
23,037
0
3,545
0
1,578
6,558
66,236

26,337
0
0
24,971
4,505
3,545
0
307
4,068
63,733

31,311
0
0
24,971
4,505
3,545
0
307
4,068
68,707

31,444
0
0
24,971
4,505
3,545
0
307
4,068
68,840

81,309.46

81,309
891,073

65,935.00

65,935
893,701

71,412.00

71,412
859,668

180

66,106.00

66,106
872,985

66,236.00

66,236
850,115

63,733.00

63,733
862,461

68,707.00

68,707
844,435

68,840.00

68,840
867,568

Department:

County Clerk

Organization:

20102 - County Clerk

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

6,100
7,000
60,000
55,000
1,000,000
400,000
2,000
1,500
7,000
20,000
200,000
12,000
50,000
100,000
306,500
150,000
0
35,000
11,500
12,000
250,000
32,000
4,000
0
1,500
67,000
100,000
0
2,890,100

6,100
7,000
60,000
55,000
1,000,000
400,000
2,000
1,500
7,000
20,000
200,000
12,000
50,000
100,000
306,500
150,000
0
35,000
11,500
12,000
250,000
32,000
4,000
0
1,500
67,000
100,000
0
2,890,100

6,100
7,000
60,000
55,000
1,000,000
400,000
2,000
1,500
7,000
20,000
200,000
12,000
50,000
100,000
306,500
150,000
0
35,000
11,500
12,000
250,000
32,000
4,000
0
1,500
67,000
100,000
0
2,890,100

Revenues
Revenue
Charges for Services
630021
Admission to the Bar
630091
Appeals Appellate Court
630119
Assumed Names
630161
Bond Fees
630210
Certified Copies
630231
Civil Action Entry Fees
630287
Co partnership New
630364
Construction Lien
630385
Costs
630441
CVR County Portion
630604
e Filing Fees
630798
Forfeiture of Bonds
630812
Forfeiture of Surety Bonds
630826
Garnishment Fees
630868
Gun Permits
631015
Jury Fees
631148
Marriage Fees
631155
Marriage Licenses
631162
Marriage Waivers
631253
Miscellaneous
631281
Motion Fees
631323
Notary Commission
631414
Order Reinstating Case
631470
Passport Fees
631477
Paternity Judgement Fee
631519
Photographs
631526
Photostats
632366
Trial Fee
Charges For Services Range
Charges for Services

Investment Income
655539
Interest Court Cases
655770
Interest on Investments
Investment Income Range
Investment Income

Other Revenues
670114
Cash Overages
Other Revenues Range

6,625
6,500
58,728
62,455
1,234,144
406,852
1,410
1,330
7,160
35,496
197,705
20,017
27,560
114,375
453,010
176,270
50
39,025
11,340
16,093
242,520
32,319
4,560
17,500
1,764
139,210
104,155
15
3,418,186
3,418,186.08

1,089
17,927
19,016

0
2,500
2,500

106
106

0
2,500
2,500

0
2,500
2,500

0
0
0.00

181

2,859,700.00

0
2,500
2,500
2,500.00

0
0
0.00

2,862,200
2,862,200

6,100
8,000
67,000
55,000
1,000,000
400,000
2,000
1,500
7,000
20,000
200,000
12,000
50,000
60,000
306,500
150,000
0
35,000
11,500
12,000
250,000
32,000
4,000
1,600
1,500
67,000
100,000
0
2,859,700

2,859,700.00

2,500.00

0
0
2,873,600
2,873,600

6,100
8,000
67,000
55,000
1,000,000
400,000
2,000
1,500
7,000
20,000
200,000
12,000
50,000
60,000
306,500
150,000
0
35,000
11,500
12,000
250,000
32,000
4,000
1,600
1,500
67,000
100,000
0
2,859,700

2,859,700.00

2,500.00

105.88

3,437,308
3,437,308

6,100
8,000
67,000
55,000
1,000,000
400,000
2,000
1,500
7,000
20,000
200,000
12,000
50,000
60,000
306,500
150,000
0
35,000
11,500
12,000
250,000
32,000
4,000
1,600
1,500
67,000
100,000
0
2,859,700

2,871,100.00

19,015.58

Other Revenues

Revenue
Grand Total Revenues

6,100
8,000
67,000
55,000
1,000,000
400,000
2,000
1,500
7,000
20,000
200,000
12,000
50,000
60,000
306,500
150,000
0
35,000
11,500
12,000
250,000
32,000
4,000
10,000
1,500
70,000
100,000
0
2,871,100

0
2,500
2,500
2,500.00

0
0
0.00

2,862,200
2,862,200

2,890,100.00

0
2,500
2,500
2,500.00

0
0
0.00

2,862,200
2,862,200

2,890,100.00

0
2,500
2,500
2,500.00

0
0
0.00

2,892,600
2,892,600

2,890,100.00

2,500.00

0
0
0.00

2,892,600
2,892,600

0.00

2,892,600
2,892,600

Department:

County Clerk

Organization:

20102 - County Clerk

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,026,537
0
0
0
0
0
0
0
0
0
2,026,537

2,026,537
0
0
0
0
0
0
0
0
0
2,026,537

2,026,537
0
0
0
0
0
0
0
0
0
2,026,537

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730240
Cash Shortage
730247
Charge Card Fee
730422
Court Transcripts
730646
Equipment Maintenance
730772
Freight and Express
731101
Library Continuations
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

1,514,715
76,963
106,285
35,416
60
145
22,242
496
2,999
2,617
1,761,937
1,761,937.42

3,899
5,116
624,965
491,676
124,746
35,071
24,372
6,418
3,141
1,319,405
1,319,404.95

1,990,367
0
0
0
0
0
0
0
0
0
1,990,367

1,990,367
0
0
0
0
0
0
0
0
0
1,990,367

1,990,367.00

4,458
5,935
695,233
620,835
147,911
42,509
27,799
6,359
4,189
1,555,228

1,990,367.00

4,458
5,935
695,233
620,835
147,911
42,509
27,799
6,359
4,189
1,555,228

1,555,228.00

1,555,228.00

1,990,367
0
0
0
0
0
0
0
0
0
1,990,367
1,990,367.00

4,458
5,935
695,233
620,835
147,911
42,509
27,799
6,359
4,189
1,555,228
1,555,228.00

1,990,367
0
0
0
0
0
0
0
0
0
1,990,367
1,990,367.00

4,458
5,935
695,233
620,835
147,911
42,509
27,799
6,359
4,189
1,555,228
1,555,228.00

2,026,537.00

4,535
6,043
560,648
667,909
150,551
46,245
28,307
6,480
4,784
1,475,502
1,475,502.00

2,026,537.00

4,535
6,043
560,648
667,909
150,551
46,245
28,307
6,480
4,784
1,475,502
1,475,502.00

2,026,537.00

4,535
6,043
560,648
667,909
150,551
46,245
28,307
6,480
4,784
1,475,502
1,475,502.00

3,081,342

3,545,595

3,545,595

3,545,595

3,545,595

3,502,039

3,502,039

3,502,039

122
22,877
73,817
5,011
25
542
2,555
286
1,751
22,411
468
1,672
0
131,537

0
18,000
127,000
4,000
3,000
400
3,500
0
6,000
22,434
40,000
5,675
2,000
232,009

0
18,000
127,000
4,000
3,000
400
3,500
0
6,000
22,434
40,000
5,675
2,000
232,009

0
18,000
127,000
4,000
3,000
400
3,500
0
6,000
22,434
40,000
5,675
2,000
232,009

0
18,000
127,000
4,000
3,000
400
3,500
0
6,000
22,434
40,000
5,675
2,000
232,009

0
18,000
100,000
4,000
3,000
400
3,500
0
6,000
22,434
40,000
5,675
2,000
205,009

0
18,000
100,000
4,000
3,000
400
3,500
0
6,000
22,434
40,000
5,675
2,000
205,009

0
18,000
100,000
4,000
3,000
400
3,500
0
6,000
22,434
40,000
5,675
2,000
205,009

131,537.30

232,009.00

232,009.00

Commodities

182

232,009.00

232,009.00

205,009.00

205,009.00

205,009.00

Department:

County Clerk

Organization:

20102 - County Clerk

Fund:

10100 - General

Account Number/Description
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

0
46,221
46,221
46,220.84

FY 2015
Amended
Plan

Amended
Budget

0
55,000
55,000

43,887
55,000
98,887

55,000.00

98,887.00

FY 2016
Amended
Plan

43,887
55,000
98,887
98,887.00

43,887
55,000
98,887
98,887.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

43,887
55,000
98,887

43,887
55,000
98,887

43,887
55,000
98,887

98,887.00

98,887.00

98,887.00

177,758

287,009

330,896

330,896

330,896

303,896

303,896

303,896

278,528
4,594
3,860
169,531
285,578
0
11,460
753,552

312,973
14,027
3,860
0
301,336
0
34,396
666,592

312,973
14,027
3,860
62,898
301,336
0
34,396
729,490

314,683
14,027
3,860
0
301,336
0
34,396
668,302

315,992
14,027
3,860
0
301,336
0
34,396
669,611

264,051
0
3,860
0
302,823
16,009
19,659
606,402

313,920
0
3,860
0
302,823
16,009
19,659
656,271

315,247
0
3,860
0
302,823
16,009
19,659
657,598

753,552.01

753,552
4,012,653

666,592.00

666,592
4,499,196

729,490.00

729,490
4,605,981

183

668,302.00

668,302
4,544,793

669,611.00

669,611
4,546,102

606,402.00

606,402
4,412,337

656,271.00

656,271
4,462,206

657,598.00

657,598
4,463,533

Department:

County Clerk

Organization:

20103 - Elections

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

11,000
7,000
200
7,000
8,400
3,000
0
300
50,000
9,600
96,500

13,000
7,000
200
7,000
8,400
3,000
0
300
100,000
8,800
147,700

13,000
7,000
200
7,000
8,400
3,000
0
300
50,000
8,800
97,700

Revenues
Revenue
Charges for Services
630147
Board of Canvasser Service Fee
630609
Election Filing Fees Late
630616
Election Recount Forfeitures
631295
Nominating Filing Forfeit
631470
Passport Fees
631519
Photographs
631526
Photostats
631652
Qualified Voter File Fees
631827
Reimb General
632429
Voter Registration Application
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

7,325
33,873
0
1,200
0
0
232
600
54,802
8,010
106,042
106,042.01

13,000
7,000
200
7,000
0
0
0
300
50,000
8,800
86,300

13,000
7,000
200
7,000
8,400
3,000
0
300
50,000
8,800
97,700

86,300.00

97,700.00

11,000
7,000
200
7,000
8,400
3,000
0
300
50,000
9,600
96,500
96,500.00

13,000
7,000
200
7,000
8,400
3,000
0
300
50,000
8,800
97,700
97,700.00

96,500.00

147,700.00

97,700.00

106,042
106,042

86,300
86,300

97,700
97,700

96,500
96,500

97,700
97,700

96,500
96,500

147,700
147,700

97,700
97,700

317,855
16,193
24,675
6,106
622
4,842
13,440
383,731

431,615
0
0
0
0
0
28,000
459,615

431,615
0
0
0
0
0
28,000
459,615

431,615
0
0
0
0
0
28,000
459,615

431,615
0
0
0
0
0
28,000
459,615

466,188
0
0
0
0
0
28,000
494,188

466,188
0
0
0
0
0
28,000
494,188

466,188
0
0
0
0
0
28,000
494,188

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel

383,731.35

852
1,087
139,645
90,312
27,187
6,659
4,806
1,402
563
0
272,513
272,512.88

656,244

459,615.00

966
1,299
141,007
127,329
32,320
8,593
6,087
1,380
848
12,040
331,869

459,615.00

966
1,299
141,007
127,329
32,320
8,593
6,087
1,380
848
12,040
331,869

331,869.00

791,484

331,869.00

791,484

184

459,615.00

966
1,299
141,007
127,329
32,320
8,593
6,087
1,380
848
12,040
331,869
331,869.00

791,484

459,615.00

966
1,299
141,007
127,329
32,320
8,593
6,087
1,380
848
12,040
331,869
331,869.00

791,484

494,188.00

1,043
1,405
123,952
133,631
34,946
9,774
6,583
1,493
948
9,912
323,687
323,687.00

817,875

494,188.00

1,043
1,405
123,952
133,631
34,946
9,774
6,583
1,493
948
9,912
323,687
323,687.00

817,875

494,188.00

1,043
1,405
123,952
133,631
34,946
9,774
6,583
1,493
948
9,912
323,687
323,687.00

817,875

Department:

County Clerk

Organization:

20103 - Elections

Fund:

10100 - General

Account Number/Description
Operating Expenses
Contractual Services
730240
Cash Shortage
730247
Charge Card Fee
730709
Fees - Per Diems
731213
Membership Dues
731346
Personal Mileage
731388
Printing
731458
Professional Services
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750126
Election Supplies
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

20
103
29,365
570
1,236
5,839
55,686
2,109
183
541
95,652
95,651.88

498,807
11,852
3,875
514,533
514,533.48

FY 2015
Amended
Plan

Amended
Budget

0
0
46,325
420
1,800
2,198
103,700
4,500
0
500
159,443

0
0
46,325
420
1,800
2,198
103,700
4,500
0
500
159,443

159,443.00

601,805
11,830
6,000
619,635

159,443.00

601,805
11,830
6,000
619,635

619,635.00

619,635.00

FY 2016
Amended
Plan

0
0
46,325
420
1,800
2,198
103,700
4,500
0
500
159,443
159,443.00

601,805
11,830
6,000
619,635
619,635.00

0
0
46,325
420
1,800
2,198
103,700
4,500
0
500
159,443
159,443.00

601,805
11,830
6,000
619,635
619,635.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
46,325
420
1,800
2,198
103,700
4,500
0
500
159,443

0
0
46,325
420
1,800
2,198
103,700
4,500
0
500
159,443

0
0
46,325
420
1,800
2,198
103,700
4,500
0
500
159,443

159,443.00

601,805
11,830
6,000
619,635
619,635.00

159,443.00

601,805
11,830
6,000
619,635
619,635.00

159,443.00

601,805
11,830
6,000
619,635
619,635.00

610,185

779,078

779,078

779,078

779,078

779,078

779,078

779,078

189,579
4,027
10,809
49,625
0
28,498
282,538

213,023
7,577
0
45,429
0
42,634
308,663

213,023
7,577
1,612
45,429
0
42,634
310,275

214,187
7,577
0
45,429
0
42,634
309,827

215,078
7,577
0
45,429
0
42,634
310,718

179,724
0
0
46,102
8,080
26,134
260,040

213,668
0
0
46,102
8,080
26,134
293,984

214,571
0
0
46,102
8,080
26,134
294,887

282,537.63

282,538
1,548,967

308,663.00

308,663
1,879,225

310,275.00

310,275
1,880,837

185

309,827.00

309,827
1,880,389

310,718.00

310,718
1,881,280

260,040.00

260,040
1,856,993

293,984.00

293,984
1,890,937

294,887.00

294,887
1,891,840

Department:

County Clerk

Organization:

20104 - Register of Deeds

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

25,000
450,000
700,000
0
5,000,000
1,500
2,000,000
50,000
750
1,000,000
15,000
15,000
30,000
9,287,250

25,000
450,000
700,000
0
5,000,000
1,500
2,000,000
50,000
750
1,000,000
15,000
15,000
30,000
9,287,250

25,000
450,000
700,000
0
5,000,000
1,500
2,000,000
50,000
750
1,000,000
15,000
15,000
30,000
9,287,250

Revenues
Revenue
Charges for Services
630217
Chattel Mortgages
630476
Deeds
630637
Enhanced Access Fees
630679
Fed Tax Liens Cert of Release
631043
Land Transfer Tax
631253
Miscellaneous
631274
Mortgages
631526
Photostats
631554
Plat Service Fees
631708
Recording Fees
631827
Reimb General
631904
Remonumentation Fee
632345
Tract Index
Charges For Services Range
Charges for Services

Other Revenues
670114
Cash Overages
Other Revenues Range

23,771
457,927
879,014
0
6,770,275
1,160
3,104,571
146,331
920
1,500,199
44,800
17,669
44,830
12,991,467
12,991,466.97

5,665
5,665

Other Revenues

Revenue
Grand Total Revenues

35,000
500,000
700,000
20,000
4,000,000
1,500
1,800,000
70,000
750
1,000,000
0
15,000
60,000
8,202,250

35,000
500,000
700,000
20,000
4,000,000
1,500
1,800,000
70,000
750
1,000,000
0
15,000
60,000
8,202,250

8,202,250.00

8,202,250.00

0
0
5,664.92

12,997,132
12,997,132

35,000
500,000
700,000
20,000
4,000,000
1,500
1,800,000
70,000
750
1,000,000
0
15,000
60,000
8,202,250

0
0
0.00

35,000
500,000
700,000
20,000
4,000,000
1,500
1,800,000
70,000
750
1,000,000
0
15,000
60,000
8,202,250

8,202,250.00

0
0
0.00

8,202,250.00

0
0
0.00

9,287,250.00

0
0
0.00

9,287,250.00

0
0
0.00

9,287,250.00

0
0
0.00

0.00

8,202,250
8,202,250

8,202,250
8,202,250

8,202,250
8,202,250

8,202,250
8,202,250

9,287,250
9,287,250

9,287,250
9,287,250

9,287,250
9,287,250

1,217,462
0
0
0
0
0
0
0
0
10,000
1,227,462

1,217,462
0
0
0
0
0
0
0
0
10,000
1,227,462

1,217,462
0
0
0
0
0
0
0
0
10,000
1,227,462

1,217,462
0
0
0
0
0
0
0
0
10,000
1,227,462

1,266,894
0
0
0
0
0
0
0
0
10,000
1,276,894

1,266,894
0
0
0
0
0
0
0
0
10,000
1,276,894

1,266,894
0
0
0
0
0
0
0
0
10,000
1,276,894

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
702240
Salary Adjustments
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement

970,276
46,701
64,096
19,084
429
213
14,500
1,947
(12,256)
17,628
1,122,618
1,122,617.65

2,494
3,246
374,782

1,227,462.00

2,726
3,726
401,338

1,227,462.00

2,726
3,726
401,338

186

1,227,462.00

2,726
3,726
401,338

1,227,462.00

2,726
3,726
401,338

1,276,894.00

2,837
3,883
329,939

1,276,894.00

2,837
3,883
329,939

1,276,894.00

2,837
3,883
329,939

Department:

County Clerk

Organization:

20104 - Register of Deeds

Fund:

10100 - General

Account Number/Description
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730247
Charge Card Fee
730646
Equipment Maintenance
731101
Library Continuations
731213
Membership Dues
731346
Personal Mileage
731388
Printing
731458
Professional Services
731577
Refund Prior Years Revenue
Contractual Service Range
Contractual Services

Commodities
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
774637
Info Tech Managed Print Svcs
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

291,877
79,522
22,615
15,042
4,131
1,686
0
795,395
795,395.28

FY 2015
Amended
Plan

Amended
Budget

378,052
92,440
26,969
17,462
3,889
2,380
4,300
933,282

378,052
92,440
26,969
17,462
3,889
2,380
4,300
933,282

933,282.00

933,282.00

FY 2016
Amended
Plan

378,052
92,440
26,969
17,462
3,889
2,380
4,300
933,282
933,282.00

378,052
92,440
26,969
17,462
3,889
2,380
4,300
933,282
933,282.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

383,299
96,207
29,713
18,180
4,053
2,736
3,540
874,387

383,299
96,207
29,713
18,180
4,053
2,736
3,540
874,387

383,299
96,207
29,713
18,180
4,053
2,736
3,540
874,387

874,387.00

874,387.00

874,387.00

1,918,013

2,160,744

2,160,744

2,160,744

2,160,744

2,151,281

2,151,281

2,151,281

8,256
2,835
0
140
0
235
1,128
240
361,176
374,010

0
2,000
500
150
175
232
3,392
10,000
0
16,449

0
2,000
500
150
175
232
3,392
10,000
0
16,449

0
2,000
500
150
175
232
3,392
10,000
0
16,449

0
2,000
500
150
175
232
3,392
10,000
0
16,449

0
2,000
500
150
175
232
3,392
25,000
0
31,449

0
2,000
500
150
175
232
3,392
25,000
0
31,449

0
2,000
500
150
175
232
3,392
25,000
0
31,449

374,010.21

34,982
28,226
63,208
63,208.31

16,449.00

45,500
36,502
82,002

16,449.00

45,500
36,502
82,002

82,002.00

82,002.00

16,449.00

45,500
36,502
82,002
82,002.00

16,449.00

45,500
36,502
82,002
82,002.00

31,449.00

45,500
36,502
82,002
82,002.00

31,449.00

45,500
36,502
82,002
82,002.00

31,449.00

45,500
36,502
82,002
82,002.00

437,219

98,451

98,451

98,451

98,451

113,451

113,451

113,451

143,932
788
8,071
0
26,379
179,169

162,331
1,305
7,666
0
1,462
172,764

162,331
1,305
7,666
0
1,462
172,764

163,263
1,305
7,666
0
1,462
173,696

163,977
1,305
7,666
0
1,462
174,410

135,677
0
10,256
3,002
15,559
164,494

162,847
0
10,256
3,002
15,559
191,664

163,571
0
10,256
3,002
15,559
192,388

179,169.34

179,169
2,534,401

172,764.00

172,764
2,431,959

172,764.00

172,764
2,431,959

187

173,696.00

173,696
2,432,891

174,410.00

174,410
2,433,605

164,494.00

164,494
2,429,226

191,664.00

191,664
2,456,396

192,388.00

192,388
2,457,120

Department:

County Clerk

Organization:

20105 - Jury Commission

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

16,748
16,748

16,748
16,748

16,748
16,748

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722770
Retirement
722790
Social Security
722820
Unemployment Insurance
Fringe Benefits Range

12,468
12,468
12,468.38

28
191
181
46
446

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730709
Fees - Per Diems
731241
Miscellaneous
731388
Printing
Contractual Service Range

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773630
Info Tech Development
774636
Info Tech Operations
775754
Maintenance Department Charges
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

16,260
16,260

16,260.00

16,260.00

36
242
236
52
566
446.16

16,260
16,260

36
242
236
52
566
566.00

16,260
16,260

16,260.00

36
242
236
52
566
566.00

16,260.00

36
242
236
52
566
566.00

16,748.00

38
439
243
54
774
566.00

16,748.00

38
439
243
54
774
774.00

16,748.00

38
439
243
54
774
774.00

774.00

12,915

16,826

16,826

16,826

16,826

17,522

17,522

17,522

262
0
3,470
3,732

0
1,000
5,585
6,585

0
1,000
5,585
6,585

0
1,000
5,585
6,585

0
1,000
5,585
6,585

0
1,000
5,585
6,585

0
1,000
5,585
6,585

0
1,000
5,585
6,585

Contractual Services

Commodities
750392
Metered Postage
750399
Office Supplies
Commodities Range

16,260
16,260

3,732.30

53,365
0
53,365
53,364.74

6,585.00

61,941
250
62,191

6,585.00

61,941
250
62,191

62,191.00

62,191.00

6,585.00

61,941
250
62,191
62,191.00

6,585.00

61,941
250
62,191
62,191.00

6,585.00

61,941
250
62,191
62,191.00

6,585.00

61,941
250
62,191
62,191.00

6,585.00

61,941
250
62,191
62,191.00

57,097

68,776

68,776

68,776

68,776

68,776

68,776

68,776

25,737
238
305
6,744
272
33,296

28,920
238
0
7,150
0
36,308

28,920
238
427
7,150
82
36,817

29,078
238
0
7,150
0
36,466

29,199
238
0
7,150
0
36,587

24,399
0
0
7,138
0
31,537

29,007
0
0
7,138
0
36,145

29,130
0
0
7,138
0
36,268

33,295.95

33,296
103,308

36,308.00

36,308
121,910

36,817.00

36,817
122,419

188

36,466.00

36,466
122,068

36,587.00

36,587
122,189

31,537.00

31,537
117,835

36,145.00

36,145
122,443

36,268.00

36,268
122,566

Department:

County Clerk

Organization:

20106 - Micrographics

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0

0
0
0

0
0
0

Revenues
Revenue
Charges for Services
631239
Microfilming
631526
Photostats
Charges For Services Range

0
0
0

Charges for Services

25,000
2,000
27,000
0.00

Revenue
Grand Total Revenues

25,000
2,000
27,000

27,000.00

27,000.00

25,000
2,000
27,000
27,000.00

25,000
2,000
27,000
27,000.00

0.00

0.00

0.00

0
0

27,000
27,000

27,000
27,000

27,000
27,000

27,000
27,000

0
0

0
0

0
0

152,268
7,347
12,408
2,286
3,000
327
440
178,075

190,929
0
0
0
0
0
0
190,929

190,929
0
0
0
0
0
0
190,929

190,929
0
0
0
0
0
0
190,929

190,929
0
0
0
0
0
0
190,929

196,657
0
0
0
0
0
0
196,657

196,657
0
0
0
0
0
0
196,657

196,657
0
0
0
0
0
0
196,657

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
Salaries Range
Salaries

178,074.95

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

115,835.12

Personnel
Operating Expenses
Contractual Services
730646
Equipment Maintenance
731150
Maintenance Contract
731388
Printing
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750294

392
527
54,004
41,430
12,574
3,446
2,472
646
344
115,835

428
589
52,409
53,332
14,606
4,084
2,765
609
452
129,274

190,929.00

428
589
52,409
53,332
14,606
4,084
2,765
609
452
129,274

129,274.00

129,274.00

190,929.00

428
589
52,409
53,332
14,606
4,084
2,765
609
452
129,274
129,274.00

190,929.00

428
589
52,409
53,332
14,606
4,084
2,765
609
452
129,274
129,274.00

196,657.00

441
609
41,922
54,069
15,045
4,345
2,847
629
489
120,396
120,396.00

196,657.00

441
609
41,922
54,069
15,045
4,345
2,847
629
489
120,396
120,396.00

196,657.00

441
609
41,922
54,069
15,045
4,345
2,847
629
489
120,396
120,396.00

293,910

320,203

320,203

320,203

320,203

317,053

317,053

317,053

2,896
62,692
0
0
65,588

4,000
59,000
425
1,000
64,425

4,000
59,000
425
1,000
64,425

4,000
59,000
425
1,000
64,425

4,000
59,000
425
1,000
64,425

4,000
59,000
425
1,000
64,425

4,000
59,000
425
1,000
64,425

4,000
59,000
425
1,000
64,425

65,588.00

Material and Supplies

190,929.00

89,369

64,425.00

58,000

64,425.00

58,000

189

64,425.00

58,000

64,425.00

58,000

64,425.00

85,000

64,425.00

85,000

64,425.00

85,000

Department:

County Clerk

Organization:

20106 - Micrographics

Fund:

10100 - General

Account Number/Description
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

1,027
90,396
90,395.66

FY 2015
Amended
Plan

Amended
Budget

2,618
60,618

2,618
60,618

60,618.00

60,618.00

FY 2016
Amended
Plan

2,618
60,618
60,618.00

2,618
60,618
60,618.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,618
87,618

2,618
87,618

2,618
87,618

87,618.00

87,618.00

87,618.00

155,984

125,043

125,043

125,043

125,043

152,043

152,043

152,043

65,104
624
6,704
348
1,486
1,348
75,614

71,270
713
7,108
348
0
1,396
80,835

71,270
713
7,108
348
5,165
1,396
86,000

71,659
713
7,108
348
0
1,396
81,224

71,958
713
7,108
348
0
1,396
81,523

59,047
0
7,096
348
0
1,369
67,860

70,198
0
7,096
348
0
1,369
79,011

70,495
0
7,096
348
0
1,369
79,308

75,613.95

75,614
525,508

80,835.00

80,835
526,081

86,000.00

86,000
531,246

190

81,224.00

81,224
526,470

81,523.00

81,523
526,769

67,860.00

67,860
536,956

79,011.00

79,011
548,107

79,308.00

79,308
548,404

Department:

OAKLAND COUNTY, MICHIGAN

701 - Treasurers Office

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

175,000
0
175,000

175,000
0
175,000

175,000
0
175,000

Revenues
Revenue
Property taxes
601525
Payment in Lieu of Taxes
601637
Property Tax Levy
Tax Range
Property taxes

Charges for Services

630014
Administration Fees
630056
Alternate Energy
630161
Bond Fees
630238
Civil Action Service Fees
630476
Deeds
630497
Delinquent Per Prop Tax Admin
630609
Election Filing Fees Late
630784
Foreclosure Notification Fee
630945
Industrial Facilities Tax
631169
May Tax Sale
631253
Miscellaneous
631358
Obsolete Property
631526
Photostats
631540
Pilot State Owned Land
631645
Pymts Other Than Anticipated
631694
Recording Fee Forfeiture Certi
631701
Recording Fee Redemption Certi
631869
Reimb Salaries
632016
Sale of Publications
632079
Service Fees
632240
Tax Reverted Land Co Portion
632247
Tax Searches and Cert of Plats
632254
Tax Statements
632285
TDRRZ Act 376
632289
TIFA DDA Recovery Ad Valorem
632310
TIFA DDA Recovery IFT
632338
Title Search Fees
Charges For Services Range
Charges for Services

Contributions
650301
Donations
Contributions Range
Contributions

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range
Investment Income

647,157
10,586
657,743

140,000
0
140,000

657,742.79

414,504
3,244
315
1,153,293
29,845
872
1,455
307,547
186,988
5
1,385
4,778
11,189
11
7,324,510
125,982
125,842
1,400
2,408
14,054
266,981
22
135,719
10,270
620,545
66,023
2,202,224
13,011,410

140,000
0
140,000

140,000.00

330,000
4,500
700
1,200,000
23,000
5,000
4,000
275,000
112,000
0
0
500
6,900
48,000
1,068,000
125,000
125,000
0
1,500
11,000
66,000
0
148,000
3,500
760,000
33,000
2,000,000
6,350,600

13,011,409.94

1,249
1,249

140,000.00

330,000
4,500
700
1,200,000
23,000
5,000
4,000
275,000
112,000
0
0
500
6,900
48,000
1,068,000
125,000
125,000
0
1,500
11,000
66,000
0
148,000
3,500
760,000
33,000
2,000,000
6,350,600

6,350,600.00

(29,908)
102,016
72,108
72,108.37

0
0
0.00

0
40,000
40,000

140,000.00

0
0

0
40,000
40,000
40,000.00

191

140,000.00

330,000
4,500
700
1,200,000
23,000
5,000
4,000
275,000
112,000
0
0
500
6,900
48,000
1,068,000
125,000
125,000
0
1,500
11,000
66,000
0
148,000
3,500
760,000
33,000
2,000,000
6,350,600

6,350,600.00

0.00

40,000.00

140,000
0
140,000

330,000
4,500
700
1,200,000
23,000
5,000
4,000
275,000
112,000
0
0
500
6,900
48,000
1,068,000
125,000
125,000
0
1,500
11,000
66,000
0
148,000
3,500
760,000
33,000
2,000,000
6,350,600

6,350,600.00

0
0
1,249.09

140,000
0
140,000

330,000
0
700
1,100,000
28,000
0
0
275,000
112,000
0
0
500
8,500
48,000
1,245,000
125,000
125,000
0
1,500
11,000
66,000
0
135,000
5,000
700,000
33,000
2,000,000
6,349,200

6,350,600.00

0
0
0.00

0
40,000
40,000
40,000.00

175,000.00

330,000
0
700
1,100,000
28,000
0
0
275,000
112,000
0
0
500
8,500
48,000
1,245,000
125,000
125,000
0
1,500
11,000
66,000
0
135,000
5,000
700,000
33,000
2,000,000
6,349,200

6,349,200.00

0
0
0.00

0
40,000
40,000
40,000.00

175,000.00

330,000
0
700
1,100,000
28,000
0
0
275,000
112,000
0
0
500
8,500
48,000
1,245,000
125,000
125,000
0
1,500
11,000
66,000
0
135,000
5,000
700,000
33,000
2,000,000
6,349,200

6,349,200.00

0
0
0.00

0
60,000
60,000
60,000.00

175,000.00

6,349,200.00

0
0
0.00

0
60,000
60,000
60,000.00

0.00

0
60,000
60,000
60,000.00

Department:

OAKLAND COUNTY, MICHIGAN

701 - Treasurers Office

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Other Revenues
670114
Cash Overages
Other Revenues Range

FY 2014

FY 2013
Actual

Adopted
Budget

380
380

Other Revenues

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range
T ransfers In

Other Financing Sources

Grand Total Revenues

FY 2015
Amended
Plan

Amended
Budget

0
0
380.24

0
0
0.00

FY 2016
Amended
Plan

0
0
0.00

0
0
0.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

0.00

0.00

0.00

0.00

13,742,890

6,530,600

6,530,600

6,530,600

6,530,600

6,584,200

6,584,200

6,584,200

5,597,614
5,597,614

4,427,327
4,427,327

4,427,327
4,427,327

3,919,403
3,919,403

3,716,800
3,716,800

3,919,403
3,919,403

3,716,800
3,716,800

3,716,800
3,716,800

5,597,613.58

4,427,327.00

4,427,327.00

3,919,403.00

3,716,800.00

3,919,403.00

3,716,800.00

3,716,800.00

5,597,614
19,340,504

4,427,327
10,957,927

4,427,327
10,957,927

3,919,403
10,450,003

3,716,800
10,247,400

3,919,403
10,503,603

3,716,800
10,301,000

3,716,800
10,301,000

1,484,424
68,237
99,737
26,336
1,255
386
17,000
2,431
71,012
514
1,771,333

1,910,848
0
0
0
0
0
0
0
10,000
0
1,920,848

1,915,567
0
0
0
0
0
0
0
10,000
0
1,925,567

1,920,286
0
0
0
0
0
0
0
10,000
0
1,930,286

1,920,286
0
0
0
0
0
0
0
10,000
0
1,930,286

1,948,273
0
0
0
0
0
0
0
10,000
0
1,958,273

1,918,489
0
0
0
0
0
0
0
10,000
0
1,928,489

1,918,489
0
0
0
0
0
0
0
10,000
0
1,928,489

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730240
Cash Shortage
730247
Charge Card Fee

1,771,332.53

3,930
4,858
607,611
381,960
128,600
25,639
20,496
6,470
2,399
0
1,181,963
1,181,962.69

1,920,848.00

4,811
5,680
635,839
487,625
139,857
31,486
24,715
5,663
3,142
5,903
1,344,721

1,925,567.00

4,821
5,695
637,555
487,625
140,218
31,486
24,783
5,678
3,142
5,903
1,346,906

1,344,721.00

1,346,906.00

1,930,286.00

4,831
5,710
639,271
487,625
140,579
31,486
24,851
5,693
3,142
5,903
1,349,091
1,349,091.00

1,930,286.00

4,831
5,710
639,271
487,625
140,579
31,486
24,851
5,693
3,142
5,903
1,349,091
1,349,091.00

1,958,273.00

4,364
5,826
543,007
477,759
143,900
33,313
25,318
5,784
3,367
3,540
1,246,178
1,246,178.00

1,928,489.00

4,298
5,826
542,227
477,759
143,468
33,313
25,318
5,688
3,367
3,540
1,244,804
1,244,804.00

1,928,489.00

4,298
5,826
542,227
477,759
143,468
33,313
25,318
5,688
3,367
3,540
1,244,804
1,244,804.00

2,953,295

3,265,569

3,272,473

3,279,377

3,279,377

3,204,451

3,173,293

3,173,293

115,544
662
50,040

112,000
2,200
54,000

112,000
2,200
54,000

112,000
2,200
54,000

112,000
2,200
54,000

112,000
1,000
0

112,000
1,000
0

112,000
1,000
0

192

Department:

OAKLAND COUNTY, MICHIGAN

701 - Treasurers Office

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
730373
Contracted Services
730646
Equipment Maintenance
730655
Equipment Replacement
730716
Fees Civil Service
730751
Foreclosure Notification
730772
Freight and Express
731143
Mail Handling-Postage Svc
731213
Membership Dues
731241
Miscellaneous
731346
Personal Mileage
731388
Printing
731458
Professional Services
731549
Recording Fee-Forfeiture Cert
731556
Recording Fee-Redemption Cert
731563
Recording Fees
731591
Register of Deeds
731626
Rent
731773
Software Rental Lease Purchase
731913
Title Search
732011
Transportation Service
732018
Travel and Conference
732039
Twp and City Treas Bonds
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750154
Expendable Equipment
750168
FA Proprietary Equipment Exp
750392
Metered Postage
750399
Office Supplies
750532
Tax Collection Supplies
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

FY 2014

FY 2013
Actual

Adopted
Budget

703,477
0
5,180
1,156,235
358,215
48
4,688
2,559
525
1,386
18,230
30,843
132,334
106,071
11,691
14,310
7,900
0
1,641,600
1,062
3,602
38,517
428
4,405,146
11,666
0
0
43,822
31,387
0
86,875

735,000
500
0
1,200,000
250,000
0
153,000
5,190
500
4,180
11,385
29,000
110,000
88,000
4,100
0
0
141,000
1,700,000
0
3,850
49,000
2,000
4,654,905

4,513,905.00

24,000
0
500
38,835
28,000
1,400
92,735

86,874.68

0
0

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs

735,000
500
0
1,200,000
250,000
0
153,000
5,190
500
4,180
11,385
29,000
110,000
88,000
4,100
0
0
0
1,700,000
0
3,850
49,000
2,000
4,513,905

4,405,145.61

FY 2015
Amended
Plan

Amended
Budget

27,221
0
500
38,835
28,000
1,400
95,956

0
0
0.00

735,000
500
0
1,200,000
250,000
0
153,000
5,190
500
4,180
11,385
29,000
110,000
88,000
4,100
0
0
0
1,700,000
0
3,850
49,000
2,000
4,513,905

4,654,905.00

92,735.00

735,000
500
0
1,200,000
250,000
0
153,000
5,190
500
4,180
11,385
29,000
110,000
88,000
4,100
0
0
0
1,700,000
0
3,850
49,000
2,000
4,513,905

4,513,905.00

24,000
0
500
38,835
28,000
1,400
92,735

95,956.10

1,344
1,344
0.00

FY 2016
Amended
Plan

24,000
0
500
38,835
28,000
1,400
92,735

92,735.00

0
0
1,343.76

4,513,905.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

735,000
500
0
1,200,000
435,385
0
0
5,190
500
4,180
20,000
29,000
110,000
88,000
4,100
5,000
8,000
0
1,700,000
0
3,850
49,000
2,000
4,512,705

735,000
500
0
1,200,000
435,385
0
0
5,190
500
4,180
20,000
29,000
110,000
88,000
4,100
5,000
8,000
0
1,700,000
0
3,850
49,000
2,000
4,512,705

735,000
500
0
1,200,000
435,385
0
0
5,190
500
4,180
20,000
29,000
110,000
88,000
4,100
5,000
8,000
0
1,700,000
0
3,850
49,000
2,000
4,512,705

4,512,705.00

24,000
500
0
38,835
28,000
1,400
92,735

92,735.00

0
0
0.00

FY 2015
County Exec.
Recommended

24,000
500
0
38,835
28,000
1,400
92,735

92,735.00

0
0
0.00

4,512,705.00

24,000
500
0
38,835
28,000
1,400
92,735

92,735.00

0
0
0.00

4,512,705.00

92,735.00

0
0
0.00

0.00

4,492,020

4,606,640

4,752,205

4,606,640

4,606,640

4,605,440

4,605,440

4,605,440

153,125
5,384
12,491
395,079
334,033
0

172,062
7,268
12,379
0
350,949
0

172,062
7,268
12,379
193,861
350,949
0

173,003
7,268
12,379
0
350,949
0

173,722
7,268
12,379
0
350,949
0

145,166
0
12,859
0
365,154
10,716

172,584
0
12,859
0
365,154
10,716

173,313
0
12,859
0
365,154
10,716

193

Department:

OAKLAND COUNTY, MICHIGAN

701 - Treasurers Office

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

FY 2014

FY 2013
Actual

Adopted
Budget

1,728
2,433
21,486
925,758
925,758.31

1,866
1,866

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

1,729
0
18,316
562,703

925,758

1,866.29

1,866
8,372,940

FY 2015
Amended
Plan

Amended
Budget
1,729
869
18,316
757,433

562,703.00

757,433.00

FY 2016
Amended
Plan

1,729
0
18,316
563,644
563,644.00

1,729
0
18,316
564,363
564,363.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,729
0
22,007
557,631

1,729
0
22,007
585,049

1,729
0
22,007
585,778

557,631.00

585,049.00

585,778.00

562,703

757,433

563,644

564,363

557,631

585,049

585,778

120,000
120,000

120,000
120,000

120,000
120,000

120,000
120,000

120,000
120,000

120,000
120,000

120,000
120,000

120,000.00

120,000
8,554,912

120,000.00

120,000
8,902,111

194

120,000.00

120,000
8,569,661

120,000.00

120,000
8,570,380

120,000.00

120,000
8,487,522

120,000.00

120,000
8,483,782

120,000.00

120,000
8,484,511

Department:

OAKLAND COUNTY, MICHIGAN

501 - Board of Commissioners

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

8,000
7,300
6,000
600
0
0
21,900

8,000
7,300
6,000
600
0
0
21,900

8,000
7,300
6,000
600
0
0
21,900

Revenues
Revenue
Charges for Services
630378
Copier Machine Charges
630686
Fee Income
631253
Miscellaneous
631498
Per Diem
631827
Reimb General
631869
Reimb Salaries
Charges For Services Range
Charges for Services

7,702
3,556
5,428
450
60
2,478
19,674

14,000
0
6,000
600
0
0
20,600

19,673.96

Contributions
650301
Donations
Contributions Range

3,307
3,307

Contributions

20,600.00

45
45

Other Revenues

0
0
0.00

0
0

0
0
0.00

14,000
0
6,000
600
0
0
20,600

20,600.00

0.00

0
0
45.00

Revenue
Grand Total Revenues

14,000
0
6,000
600
0
0
20,600

20,600.00

0
0
3,306.65

Other Revenues
670114
Cash Overages
Other Revenues Range

14,000
0
6,000
600
0
0
20,600

20,600.00

0
0
0.00

0
0
0.00

21,900.00

0
0
0.00

0
0
0.00

21,900.00

0
0
0.00

0
0
0.00

21,900.00

0
0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

23,026
23,026

20,600
20,600

20,600
20,600

20,600
20,600

20,600
20,600

21,900
21,900

21,900
21,900

21,900
21,900

1,415,937
35,052
50,317
16,104
111
4,571
171
6,500
1,639
2,359
1,532,762

1,560,532
0
0
0
0
5,600
0
0
0
3,500
1,569,632

1,560,532
0
0
0
0
5,600
0
0
0
3,500
1,569,632

1,560,532
0
0
0
0
5,600
0
0
0
3,500
1,569,632

1,560,532
0
0
0
0
5,600
0
0
0
3,500
1,569,632

1,609,777
0
0
0
0
5,600
0
0
0
3,500
1,618,877

1,609,777
0
0
0
0
5,600
0
0
0
3,500
1,618,877

1,609,777
0
0
0
0
5,600
0
0
0
3,500
1,618,877

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702110
Per Diem
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780
722790
722800
722810
722820

1,532,761.97

Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental
Disability
Unemployment Insurance

3,409
4,390
564,102
319,118
111,853
24,140
10,918
5,615

1,569,632.00

3,520
4,872
549,878
368,231
120,408
27,417
12,836
2,834

1,569,632.00

3,520
4,872
549,878
368,231
120,408
27,417
12,836
2,834

195

1,569,632.00

3,520
4,872
549,878
368,231
120,408
27,417
12,836
2,834

1,569,632.00

3,520
4,872
549,878
368,231
120,408
27,417
12,836
2,834

1,618,877.00

3,605
4,965
451,096
344,477
123,153
27,590
13,259
2,928

1,618,877.00

3,605
4,965
451,096
344,477
123,153
27,590
13,259
2,928

1,618,877.00

3,605
4,965
451,096
344,477
123,153
27,590
13,259
2,928

Department:

OAKLAND COUNTY, MICHIGAN

501 - Board of Commissioners

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730114
Auction Expense
730156
Binding
730338
Computer Research Service
730373
Contracted Services
730646
Equipment Maintenance
730709
Fees - Per Diems
730856
Historical Commission
731073
Legal Services
731080
Legislative Expense
731101
Library Continuations
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731435
Prof Serv - Annual Audit
731458
Professional Services
731500
Public Information
731780
Software Support Maintenance
731818
Special Event Program
731822
Special Projects
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750154
Expendable Equipment
750217
Groceries
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental

FY 2014

FY 2013
Actual

Adopted
Budget

2,753
0
1,046,298
1,046,298.07

FY 2015
Amended
Plan

Amended
Budget

3,214
(2,343)
1,090,867

3,214
(2,343)
1,090,867

1,090,867.00

1,090,867.00

FY 2016
Amended
Plan

3,214
(2,343)
1,090,867
1,090,867.00

3,214
(2,343)
1,090,867
1,090,867.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

3,182
3,221
977,476

3,182
3,221
977,476

3,182
3,221
977,476

977,476.00

977,476.00

977,476.00

2,579,060

2,660,499

2,660,499

2,660,499

2,660,499

2,596,353

2,596,353

2,596,353

0
7
1,859
86,284
120,000
1,477
990
2,150
0
0
77,790
2,289
49,310
21,694
6,252
233,500
62,530
57,807
10,207
615
924
2,694
12,578
750,957

300
0
2,130
90,000
123,600
1,600
2,530
2,350
8,000
8,000
85,000
2,475
32,941
29,759
10,680
248,000
63,300
3,977
15,473
3,000
1,266
21,500
33,020
788,901

300
0
2,130
90,000
123,600
1,600
2,530
2,350
8,000
8,000
85,000
2,475
32,941
29,759
10,680
248,000
63,300
22,947
15,473
3,000
16,266
21,500
33,020
822,871

300
0
2,130
90,000
127,308
1,600
2,530
2,350
8,000
8,000
85,000
2,475
32,941
29,759
10,680
255,000
63,300
3,977
15,473
3,000
1,266
21,500
33,020
799,609

300
0
2,130
90,000
131,127
1,600
2,530
2,350
8,000
8,000
85,000
2,475
32,941
29,759
10,680
255,000
63,300
3,977
15,473
3,000
1,266
21,500
33,020
803,428

300
0
2,130
95,000
127,308
1,600
2,530
2,350
8,000
8,000
90,000
2,475
27,941
29,759
10,680
255,000
63,300
3,977
10,473
3,000
1,266
21,500
33,020
799,609

300
0
2,130
95,000
131,127
1,600
2,530
2,350
8,000
8,000
90,000
2,475
27,941
29,759
10,680
255,000
63,300
3,977
10,473
3,000
1,266
21,500
33,020
803,428

300
0
2,130
95,000
135,061
1,600
2,530
2,350
8,000
8,000
90,000
2,475
27,941
29,759
10,680
255,000
63,300
3,977
10,473
3,000
1,266
21,500
33,020
807,362

750,957.09

0
0
0
4,010
12,911
0
16,921
16,920.88

788,901.00

500
1,000
200
3,590
13,934
200
19,424

822,871.00

500
1,000
200
3,590
13,934
200
19,424

19,424.00

19,424.00

799,609.00

500
1,000
200
3,590
13,934
200
19,424
19,424.00

803,428.00

500
1,000
200
3,590
13,934
200
19,424
19,424.00

799,609.00

500
1,000
200
3,590
13,934
200
19,424
19,424.00

803,428.00

500
1,000
200
3,590
13,934
200
19,424
19,424.00

807,362.00

500
1,000
200
3,590
13,934
200
19,424
19,424.00

767,878

808,325

842,295

819,033

822,852

819,033

822,852

826,786

465,314
5,155
28,543

523,080
7,506
5,172

523,080
7,506
5,172

525,937
7,506
5,172

528,125
7,506
5,172

441,607
0
5,172

525,012
0
5,172

527,231
0
5,172

196

Department:

OAKLAND COUNTY, MICHIGAN

501 - Board of Commissioners

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

3,232
139,732
0
2,080
11,460
14,189
669,705
669,704.77

669,705
4,016,643

FY 2015
Amended
Plan

Amended
Budget

0
147,682
0
2,081
0
14,865
700,386

5,550
147,682
0
2,081
918
14,865
706,854

700,386.00

700,386
4,169,210

706,854.00

706,854
4,209,648

197

FY 2016
Amended
Plan

0
147,682
0
2,081
0
14,865
703,243
703,243.00

703,243
4,182,775

0
147,682
0
2,081
0
14,865
705,431
705,431.00

705,431
4,188,782

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
140,180
10,747
2,081
0
14,433
614,220

0
140,180
10,747
2,081
0
14,433
697,625

0
140,180
10,747
2,081
0
14,433
699,844

614,220.00

614,220
4,029,606

697,625.00

697,625
4,116,830

699,844.00

699,844
4,122,983

Department:

Board of Commissioners

Organization:

50101 - BOC - Administration

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

7,300
600
0
7,900

7,300
600
0
7,900

7,300
600
0
7,900

Revenues
Revenue
Charges for Services
630686
Fee Income
631498
Per Diem
631827
Reimb General
Charges For Services Range

3,556
450
60
4,066

Charges for Services

Contributions
650301
Donations
Contributions Range

4,066.25

3,307
3,307

Contributions

Revenue
Grand Total Revenues

0
600
0
600

0
600
0
600
600.00

600.00

0
0
3,306.65

0
600
0
600

0
0
0.00

0
600
0
600
600.00

0
0
0.00

600.00

0
0
0.00

7,900.00

0
0
0.00

7,900.00

0
0
0.00

7,900.00

0
0
0.00

0.00

7,373
7,373

600
600

600
600

600
600

600
600

7,900
7,900

7,900
7,900

7,900
7,900

1,138,800
20,105
29,753
8,841
4,571
171
3,000
1,199
2,359
1,208,799

1,222,293
0
0
0
5,600
0
0
0
3,500
1,231,393

1,222,293
0
0
0
5,600
0
0
0
3,500
1,231,393

1,222,293
0
0
0
5,600
0
0
0
3,500
1,231,393

1,222,293
0
0
0
5,600
0
0
0
3,500
1,231,393

1,261,389
0
0
0
5,600
0
0
0
3,500
1,270,489

1,261,389
0
0
0
5,600
0
0
0
3,500
1,270,489

1,261,389
0
0
0
5,600
0
0
0
3,500
1,270,489

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702110
Per Diem
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services

1,208,798.92

2,691
3,372
445,853
257,340
87,688
20,389
6,140
4,434
2,356
0
830,263
830,263.00

2,039,062

1,231,393.00

2,762
3,830
427,996
302,076
94,533
23,397
7,939
1,753
2,789
(2,343)
864,732

1,231,393.00

2,762
3,830
427,996
302,076
94,533
23,397
7,939
1,753
2,789
(2,343)
864,732

864,732.00

2,096,125

864,732.00

2,096,125

198

1,231,393.00

2,762
3,830
427,996
302,076
94,533
23,397
7,939
1,753
2,789
(2,343)
864,732
864,732.00

2,096,125

1,231,393.00

2,762
3,830
427,996
302,076
94,533
23,397
7,939
1,753
2,789
(2,343)
864,732
864,732.00

2,096,125

1,270,489.00

2,824
3,889
351,411
295,236
96,500
24,076
8,214
1,814
2,837
3,221
790,022
790,022.00

2,060,511

1,270,489.00

2,824
3,889
351,411
295,236
96,500
24,076
8,214
1,814
2,837
3,221
790,022
790,022.00

2,060,511

1,270,489.00

2,824
3,889
351,411
295,236
96,500
24,076
8,214
1,814
2,837
3,221
790,022
790,022.00

2,060,511

Department:

Board of Commissioners

Organization:

50101 - BOC - Administration

Fund:

10100 - General

Account Number/Description
730072
Advertising
730856
Historical Commission
731073
Legal Services
731080
Legislative Expense
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731435
Prof Serv - Annual Audit
731458
Professional Services
731500
Public Information
731818
Special Event Program
731822
Special Projects
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750154
Expendable Equipment
750217
Groceries
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

0
2,150
0
0
1,790
2,103
19,958
6,036
233,500
62,530
57,807
615
0
2,694
9,032
398,215
398,214.97

0
0
0
3,525
7,297
0
10,822
10,821.71

FY 2015
Amended
Plan

Amended
Budget

300
2,350
8,000
8,000
2,000
2,000
28,000
10,000
248,000
63,300
3,977
3,000
0
20,000
30,000
428,927

300
2,350
8,000
8,000
2,000
2,000
28,000
10,000
248,000
63,300
22,947
3,000
15,000
20,000
30,000
462,897

428,927.00

500
1,000
200
2,877
6,801
200
11,578

462,897.00

500
1,000
200
2,877
6,801
200
11,578

11,578.00

11,578.00

FY 2016
Amended
Plan

300
2,350
8,000
8,000
2,000
2,000
28,000
10,000
255,000
63,300
3,977
3,000
0
20,000
30,000
435,927
435,927.00

500
1,000
200
2,877
6,801
200
11,578
11,578.00

300
2,350
8,000
8,000
2,000
2,000
28,000
10,000
255,000
63,300
3,977
3,000
0
20,000
30,000
435,927
435,927.00

500
1,000
200
2,877
6,801
200
11,578
11,578.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

300
2,350
8,000
8,000
2,000
2,000
28,000
10,000
255,000
63,300
3,977
3,000
0
20,000
30,000
435,927

300
2,350
8,000
8,000
2,000
2,000
28,000
10,000
255,000
63,300
3,977
3,000
0
20,000
30,000
435,927

300
2,350
8,000
8,000
2,000
2,000
28,000
10,000
255,000
63,300
3,977
3,000
0
20,000
30,000
435,927

435,927.00

500
1,000
200
2,877
6,801
200
11,578
11,578.00

435,927.00

500
1,000
200
2,877
6,801
200
11,578
11,578.00

435,927.00

500
1,000
200
2,877
6,801
200
11,578
11,578.00

409,037

440,505

474,475

447,505

447,505

447,505

447,505

447,505

132,782
2,512
23,371
779
44,684
0
1,606
7,155
9,205
222,095

149,424
2,385
0
0
47,333
0
1,607
0
9,519
210,268

149,424
2,385
0
1,636
47,333
0
1,607
837
9,519
212,741

150,240
2,385
0
0
47,333
0
1,607
0
9,519
211,084

150,865
2,385
0
0
47,333
0
1,607
0
9,519
211,709

126,360
0
0
0
45,640
3,908
1,607
0
9,552
187,067

150,226
0
0
0
45,640
3,908
1,607
0
9,552
210,933

150,860
0
0
0
45,640
3,908
1,607
0
9,552
211,567

222,094.60

222,095
2,670,193

210,268.00

210,268
2,746,898

212,741.00

212,741
2,783,341

199

211,084.00

211,084
2,754,714

211,709.00

211,709
2,755,339

187,067.00

187,067
2,695,083

210,933.00

210,933
2,718,949

211,567.00

211,567
2,719,583

Department:

Board of Commissioners

Organization:

50103 - Library Board

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

8,000
6,000
0
14,000

8,000
6,000
0
14,000

8,000
6,000
0
14,000

Revenues
Revenue
Charges for Services
630378
Copier Machine Charges
631253
Miscellaneous
631869
Reimb Salaries
Charges For Services Range
Charges for Services

Other Revenues
670114
Cash Overages
Other Revenues Range

7,702
5,428
2,478
15,608
15,607.71

45
45

Other Revenues

Revenue
Grand Total Revenues

14,000
6,000
0
20,000

14,000
6,000
0
20,000

20,000.00

20,000.00

0
0
45.00

14,000
6,000
0
20,000

0
0
0.00

14,000
6,000
0
20,000

20,000.00

0
0
0.00

20,000.00

0
0
0.00

14,000.00

0
0
0.00

14,000.00

0
0
0.00

14,000.00

0
0
0.00

0.00

15,653
15,653

20,000
20,000

20,000
20,000

20,000
20,000

20,000
20,000

14,000
14,000

14,000
14,000

14,000
14,000

277,138
14,947
20,564
7,263
111
3,500
440
323,963

338,239
0
0
0
0
0
0
338,239

338,239
0
0
0
0
0
0
338,239

338,239
0
0
0
0
0
0
338,239

338,239
0
0
0
0
0
0
338,239

348,388
0
0
0
0
0
0
348,388

348,388
0
0
0
0
0
0
348,388

348,388
0
0
0
0
0
0
348,388

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730114
Auction Expense
730156
Binding
730338
Computer Research Service

323,963.05

718
1,018
118,249
61,778
24,164
3,751
4,779
1,182
397
216,035
216,035.07

338,239.00

758
1,042
121,882
66,155
25,875
4,020
4,897
1,081
425
226,135

338,239.00

758
1,042
121,882
66,155
25,875
4,020
4,897
1,081
425
226,135

226,135.00

226,135.00

338,239.00

758
1,042
121,882
66,155
25,875
4,020
4,897
1,081
425
226,135
226,135.00

338,239.00

758
1,042
121,882
66,155
25,875
4,020
4,897
1,081
425
226,135
226,135.00

348,388.00

781
1,076
99,685
49,241
26,653
3,514
5,045
1,114
345
187,454
187,454.00

348,388.00

781
1,076
99,685
49,241
26,653
3,514
5,045
1,114
345
187,454
187,454.00

348,388.00

781
1,076
99,685
49,241
26,653
3,514
5,045
1,114
345
187,454
187,454.00

539,998

564,374

564,374

564,374

564,374

535,842

535,842

535,842

7
1,859
86,284

0
2,130
90,000

0
2,130
90,000

0
2,130
90,000

0
2,130
90,000

0
2,130
95,000

0
2,130
95,000

0
2,130
95,000

200

Department:

Board of Commissioners

Organization:

50103 - Library Board

Fund:

10100 - General

Account Number/Description
730373
Contracted Services
730646
Equipment Maintenance
730709
Fees - Per Diems
731101
Library Continuations
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731780
Software Support Maintenance
731822
Special Projects
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750392
Metered Postage
750399
Office Supplies
Commodities Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

120,000
1,477
990
77,790
499
47,207
1,737
216
10,207
924
0
3,546
352,742
485
5,614
6,099

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

123,600
1,600
2,530
85,000
475
30,941
1,759
680
15,473
1,266
1,500
3,020
359,974

352,742.12

FY 2015
Amended
Plan

Amended
Budget
123,600
1,600
2,530
85,000
475
30,941
1,759
680
15,473
1,266
1,500
3,020
359,974

359,974.00

713
7,133
7,846
6,099.17

127,308
1,600
2,530
85,000
475
30,941
1,759
680
15,473
1,266
1,500
3,020
363,682

359,974.00

713
7,133
7,846
7,846.00

FY 2016
Amended
Plan
131,127
1,600
2,530
85,000
475
30,941
1,759
680
15,473
1,266
1,500
3,020
367,501

363,682.00

713
7,133
7,846
7,846.00

367,501.00

713
7,133
7,846
7,846.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

127,308
1,600
2,530
90,000
475
25,941
1,759
680
10,473
1,266
1,500
3,020
363,682

131,127
1,600
2,530
90,000
475
25,941
1,759
680
10,473
1,266
1,500
3,020
367,501

135,061
1,600
2,530
90,000
475
25,941
1,759
680
10,473
1,266
1,500
3,020
371,435

363,682.00

713
7,133
7,846
7,846.00

367,501.00

713
7,133
7,846
7,846.00

371,435.00

713
7,133
7,846
7,846.00

7,846.00

358,841

367,820

367,820

371,528

375,347

371,528

375,347

379,281

332,532
2,644
5,172
2,453
95,048
0
474
4,305
4,984
447,610

373,656
5,121
5,172
0
100,349
0
474
0
5,346
490,118

373,656
5,121
5,172
3,914
100,349
0
474
81
5,346
494,113

375,697
5,121
5,172
0
100,349
0
474
0
5,346
492,159

377,260
5,121
5,172
0
100,349
0
474
0
5,346
493,722

315,247
0
5,172
0
94,540
6,839
474
0
4,881
427,153

374,786
0
5,172
0
94,540
6,839
474
0
4,881
486,692

376,371
0
5,172
0
94,540
6,839
474
0
4,881
488,277

447,610.17

447,610
1,346,450

490,118.00

490,118
1,422,312

494,113.00

494,113
1,426,307

201

492,159.00

492,159
1,428,061

493,722.00

493,722
1,433,443

427,153.00

427,153
1,334,523

486,692.00

486,692
1,397,881

488,277.00

488,277
1,403,400

Department:

OAKLAND COUNTY, MICHIGAN

601 - Water Resources Commissioner

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

90,000
90,000

90,000
90,000

90,000
90,000

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range

0
0

State Grants

Charges for Services

631554
Plat Service Fees
631827
Reimb General
631876
Reimb Salaries Constr Admin
632121
Soil Erosion Fees
Charges For Services Range
Charges for Services

Investment Income
Investment Income Range

0.00

5,820
1,014,743
153,036
738,697
1,912,296

45,000
45,000
0.00

1,000
844,998
131,293
520,000
1,497,291

1,912,296.32

Investment Income

Revenue
Grand Total Revenues

0
0

45,000.00

1,000
817,422
131,293
520,000
1,469,715

1,497,291.00

0
0.00

90,000
90,000

90,000.00

1,000
855,448
132,548
520,000
1,508,996

1,469,715.00

0
0.00

90,000
90,000

1,000
865,448
133,816
520,000
1,520,264

1,508,996.00

0
0.00

90,000.00

1,000
948,300
132,548
750,000
1,831,848

1,520,264.00

0
0.00

90,000.00

1,000
975,000
135,764
750,000
1,861,764

1,831,848.00

0
0.00

90,000.00

1,000
988,600
136,764
750,000
1,876,364

1,861,764.00

0
0.00

90,000.00

1,876,364.00

0
0.00

0.00

1,912,296
1,912,296

1,497,291
1,497,291

1,514,715
1,514,715

1,598,996
1,598,996

1,610,264
1,610,264

1,921,848
1,921,848

1,951,764
1,951,764

1,966,364
1,966,364

134,988
500
135,488

136,161
0
136,161

136,161
0
136,161

137,523
0
137,523

138,898
0
138,898

140,246
0
140,246

143,051
0
143,051

144,482
0
144,482

Expenditures
Personnel
Salaries
702010
Salaries Regular
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730247
Charge Card Fee
730324
Communications
730373
Contracted Services
730555
Education Programs
730653
Equipment Rental
730772
Freight and Express

135,488.33

302
383
51,467
17,279
8,632
1,277
499
127
79,966
79,966.24

136,161.00

305
418
49,522
18,323
9,024
1,377
0
137
79,106

136,161.00

305
418
49,522
18,323
9,024
1,377
0
137
79,106

79,106.00

79,106.00

137,523.00

307
421
49,918
18,469
9,096
1,388
0
139
79,738
79,738.00

138,898.00

310
425
50,317
18,617
9,169
1,399
0
139
80,376
80,376.00

140,246.00

314
430
40,615
16,362
9,288
1,436
0
90
68,535
68,535.00

143,051.00

319
437
41,262
16,622
9,436
1,459
0
91
69,626
69,626.00

144,482.00

322
440
41,592
16,755
9,511
1,471
0
92
70,183
70,183.00

215,455

215,267

215,267

217,261

219,274

208,781

212,677

214,665

2,166
1,300
23,834
32
596
11

2,000
2,000
100,000
20,000
3,100
250

2,000
2,000
150,000
20,000
3,100
250

2,000
2,000
200,000
20,000
3,100
250

2,000
2,000
200,000
20,000
3,100
250

2,000
2,000
200,000
20,000
3,100
250

2,000
2,000
200,000
20,000
3,100
250

2,000
2,000
200,000
20,000
3,100
250

202

Department:

OAKLAND COUNTY, MICHIGAN

601 - Water Resources Commissioner

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
731031
Laboratory Fees
731059
Laundry and Cleaning
731073
Legal Services
731115
Licenses and Permits
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731444
Prof Svc-Consultant
731458
Professional Services
731528
Publishing Legal Notices
731563
Recording Fees
731857
Stream Gauge Program
731941
Training
732018
Travel and Conference
732123
Watershed-Clinton River
732130
Watershed-Huron River
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750140
Employee Footwear
750154
Expendable Equipment
750170
Other Expendable Equipment
750294
Material and Supplies
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
750406
Paper Printing
750567
Training-Educational Supplies
750581
Uniforms
Commodities Range
Commodities

Capital Outlay
Capital Outlay Range

FY 2014

FY 2013
Actual

Adopted
Budget

0
0
12,578
3,000
19,830
2,092
2,455
7,370
6,120
35,923
960
918
55,340
50
6,233
5,141
2,706
636
189,291
1,174
2,191
634
17,514
0
17,743
25,857
0
0
11,626
76,740

2,000
3,271
54,000
3,000
21,815
2,000
2,992
15,993
35,000
15,300
3,000
1,000
61,575
5,000
22,714
5,141
2,706
5,700
439,557

389,557.00

3,200
5,000
2,000
16,500
100
22,770
22,548
1,000
9,000
16,300
98,418

76,739.71

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
771638
Drain Equip Labor
771639
Drain Equipment
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund

2,000
3,271
54,000
3,000
21,815
2,000
2,992
15,993
35,000
15,300
3,000
1,000
61,575
5,000
22,714
5,141
2,706
5,700
389,557

189,290.63

FY 2015
Amended
Plan

Amended
Budget

3,200
5,000
2,000
16,500
100
22,770
22,548
1,000
9,000
20,014
102,132
0
0.00

2,000
3,271
54,000
3,000
21,815
2,000
2,992
15,993
35,000
15,300
3,000
1,000
61,575
5,000
22,714
5,141
2,706
5,700
489,557

489,557.00

3,200
5,000
2,000
16,500
100
22,770
22,548
1,000
9,000
16,300
98,418

102,132.16

0
0.00

2,000
3,271
54,000
3,000
21,815
2,000
2,992
15,993
35,000
15,300
3,000
1,000
61,575
5,000
22,714
5,141
2,706
5,700
489,557

439,557.00

98,418.00

FY 2016
Amended
Plan

3,200
5,000
2,000
16,500
100
22,770
22,548
1,000
9,000
16,300
98,418

98,418.00

0
0.00

489,557.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,000
0
54,000
3,000
21,815
2,000
2,992
15,993
15,000
38,571
3,000
1,000
61,575
5,000
22,714
5,141
2,706
5,700
489,557

2,000
0
54,000
3,000
21,815
2,000
2,992
15,993
15,000
38,571
3,000
1,000
61,575
5,000
22,714
5,141
2,706
5,700
489,557

2,000
0
54,000
3,000
21,815
2,000
2,992
15,993
15,000
38,571
3,000
1,000
61,575
5,000
22,714
5,141
2,706
5,700
489,557

489,557.00

2,200
5,000
2,000
17,500
100
22,770
24,548
1,000
9,000
14,300
98,418

98,418.00

0
0.00

FY 2015
County Exec.
Recommended

2,200
5,000
2,000
17,500
100
22,770
24,548
1,000
9,000
14,300
98,418

98,418.00

0
0.00

489,557.00

2,200
5,000
2,000
17,500
100
22,770
24,548
1,000
9,000
14,300
98,418

98,418.00

0
0.00

489,557.00

98,418.00

0
0.00

0.00

266,030

487,975

541,689

587,975

587,975

587,975

587,975

587,975

500,303
23,410
3,227,954
294,168
244,371
227,575
0
6,126

529,896
42,666
3,338,114
311,400
0
277,388
0
4,477

529,896
42,666
3,314,679
311,400
137,727
277,388
0
4,477

532,791
42,666
3,366,425
311,400
0
277,388
0
4,477

535,007
42,666
3,395,015
311,400
0
277,388
0
4,477

431,612
0
3,169,206
311,400
0
232,044
29,760
6,200

513,128
0
3,222,631
311,400
0
232,044
29,760
6,200

515,297
0
3,249,881
311,400
0
232,044
29,760
6,200

203

Department:

OAKLAND COUNTY, MICHIGAN

601 - Water Resources Commissioner

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

71,485
23,015
4,618,410
4,618,409.68

FY 2015
Amended
Plan

Amended
Budget

0
24,368
4,528,309

10,632
24,368
4,653,233

4,528,309.00

4,653,233.00

FY 2016
Amended
Plan

0
24,368
4,559,515
4,559,515.00

0
24,368
4,590,321
4,590,321.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
23,100
4,203,322

0
23,100
4,338,263

0
23,100
4,367,682

4,203,322.00

4,338,263.00

4,367,682.00

4,618,410

4,528,309

4,653,233

4,559,515

4,590,321

4,203,322

4,338,263

4,367,682

46,535
46,535

56,165
56,165

56,165
56,165

56,165
56,165

56,165
56,165

56,165
56,165

56,165
56,165

56,165
56,165

46,535.00

46,535
5,146,430

56,165.00

56,165
5,287,716

56,165.00

56,165
5,466,354

204

56,165.00

56,165
5,420,916

56,165.00

56,165
5,453,735

56,165.00

56,165
5,056,243

56,165.00

56,165
5,195,080

56,165.00

56,165
5,226,487

Department:

OAKLAND COUNTY, MICHIGAN

101 - County Executive

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

230,000
0
0
0
230,000

230,000
0
0
0
230,000

230,000
0
0
0
230,000

Revenues
Revenue
Charges for Services
631743
Refunds Miscellaneous
631827
Reimb General
631848
Reimb Personal Mileage
631869
Reimb Salaries
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

283,706
2
253
3,453
287,413
287,413.06

230,000
0
0
0
230,000

230,000
0
0
0
230,000

230,000.00

230,000.00

230,000
0
0
0
230,000
230,000.00

230,000
0
0
0
230,000
230,000.00

230,000.00

230,000.00

230,000.00

287,413
287,413

230,000
230,000

230,000
230,000

230,000
230,000

230,000
230,000

230,000
230,000

230,000
230,000

230,000
230,000

3,069,245
97,579
141,854
42,361
347
16,500
2,593
1,223
441
3,372,143

3,512,146
0
0
0
0
0
0
0
6,800
3,518,946

3,515,924
0
0
0
0
0
0
0
6,800
3,522,724

3,516,075
0
0
0
0
0
0
0
6,800
3,522,875

3,516,075
0
0
0
0
0
0
0
6,800
3,522,875

3,640,148
0
0
0
0
0
0
0
6,800
3,646,948

3,640,148
0
0
0
0
0
0
0
6,800
3,646,948

3,640,148
0
0
0
0
0
0
0
6,800
3,646,948

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
702360
Short Term Disability
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730338
Computer Research Service
730373
Contracted Services

3,372,143.22

8,005
9,469
1,243,274
450,394
232,826
32,552
43,855
12,373
3,374
0
2,036,121
2,036,120.77

3,518,946.00

8,463
10,496
1,275,879
511,296
248,400
36,384
46,874
10,722
3,932
13,785
2,166,231

3,522,724.00

8,463
10,496
1,275,879
511,296
248,400
36,384
46,874
10,722
3,932
14,174
2,166,620

2,166,231.00

2,166,620.00

3,522,875.00

8,463
10,496
1,275,879
511,296
248,400
36,384
46,874
10,722
3,932
14,190
2,166,636
2,166,636.00

3,522,875.00

8,463
10,496
1,275,879
511,296
248,400
36,384
46,874
10,722
3,932
14,190
2,166,636
2,166,636.00

3,646,948.00

8,736
10,904
1,068,760
518,183
257,623
39,668
48,705
11,064
4,527
2,407
1,970,577
1,970,577.00

3,646,948.00

8,736
10,904
1,068,760
518,183
257,623
39,668
48,705
11,064
4,527
2,407
1,970,577
1,970,577.00

3,646,948.00

8,736
10,904
1,068,760
518,183
257,623
39,668
48,705
11,064
4,527
2,407
1,970,577
1,970,577.00

5,408,264

5,685,177

5,689,344

5,689,511

5,689,511

5,617,525

5,617,525

5,617,525

0
9,150
596

500
15,000
1,600

500
15,000
1,600

500
15,000
1,600

500
15,000
1,600

500
15,000
1,600

500
15,000
1,600

500
15,000
1,600

205

Department:

OAKLAND COUNTY, MICHIGAN

101 - County Executive

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
730408
Court Cost
730646
Equipment Maintenance
730653
Equipment Rental
730772
Freight and Express
731101
Library Continuations
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731640
Reporter and Steno Services
731773
Software Rental Lease Purchase
731822
Special Projects
731948
Training Related
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750427
Photographic Supplies
750448
Postage-Standard Mailing
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

FY 2014

FY 2013
Actual

Adopted
Budget

820
138
1,138
324
12,090
11,323
10
2,359
9,256
13,251
168,569
0
0
3,868
0
10,614
15
312
243,835
1,862
1,942
7,311
20,128
9
7
31,258

2,000
200
0
700
10,400
17,341
500
4,700
13,688
49,460
694,500
500
0
10,000
1,880
18,800
0
1,900
843,669

343,669.00

3,000
4,772
14,842
24,846
0
200
47,660

31,258.19

1,653
1,653

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications

2,000
200
0
700
10,400
17,341
500
4,700
13,688
49,460
194,500
500
0
10,000
1,880
18,800
0
1,900
343,669

243,834.61

FY 2015
Amended
Plan

Amended
Budget

3,000
4,772
14,842
24,846
0
200
47,660
0
0
0.00

2,000
200
0
700
10,400
17,341
500
4,700
13,688
49,460
194,500
500
0
10,000
1,880
18,800
0
1,900
343,669

343,669.00

3,000
4,772
14,842
24,846
0
200
47,660

47,660.00

0
0
1,653.21

2,000
200
0
700
10,400
17,341
500
4,700
13,688
49,460
194,500
500
0
10,000
1,880
18,800
0
1,900
343,669

843,669.00

47,660.00

FY 2016
Amended
Plan

3,000
4,772
14,842
24,846
0
200
47,660

47,660.00

0
0
0.00

343,669.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,000
200
0
700
10,400
17,341
500
4,700
13,688
34,460
192,000
500
2,500
25,000
0
22,531
0
1,900
345,520

2,000
200
0
700
10,400
17,341
500
4,700
13,688
34,460
192,000
500
2,500
25,000
0
22,531
0
1,900
345,520

2,000
200
0
700
10,400
17,341
500
4,700
13,688
34,460
192,000
500
2,500
25,000
0
22,531
0
1,900
345,520

345,520.00

3,000
3,900
14,363
24,346
0
200
45,809

47,660.00

0
0
0.00

FY 2015
County Exec.
Recommended

3,000
3,900
14,363
24,346
0
200
45,809

45,809.00

0
0
0.00

345,520.00

3,000
3,900
14,363
24,346
0
200
45,809

45,809.00

0
0
0.00

345,520.00

45,809.00

0
0
0.00

0.00

276,746

391,329

891,329

391,329

391,329

391,329

391,329

391,329

445,132
7,777
2,664
8,872
254,678
0
3,815
27,064
886
6,695
59,581

500,806
19,795
3,504
0
266,326
0
3,873
0
1,019
5,526
67,852

500,806
19,795
3,504
10,151
266,326
0
3,873
13,721
1,019
5,526
67,852

503,542
19,795
3,504
0
266,326
0
3,873
0
1,019
5,526
67,852

505,636
19,795
3,504
0
266,326
0
3,873
0
1,300
5,526
67,852

423,417
0
3,504
0
260,448
14,969
3,873
0
987
8,031
56,353

503,386
0
3,504
0
260,448
14,969
3,873
0
1,258
8,031
56,353

505,514
0
3,504
0
260,448
14,969
3,873
0
1,258
8,031
56,353

206

Department:

OAKLAND COUNTY, MICHIGAN

101 - County Executive

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

817,164
817,163.68

FY 2015
Amended
Plan

Amended
Budget

868,701

892,573

868,701.00

FY 2016
Amended
Plan

871,437

892,573.00

FY 2015
County Exec.
Recommended

873,812

871,437.00

FY 2016
County Exec.
Recommended

771,582

873,812.00

FY 2017
County Exec.
Recommended

851,822

771,582.00

853,950

851,822.00

853,950.00

817,164

868,701

892,573

871,437

873,812

771,582

851,822

853,950

18,170
18,170

0
0

0
0

0
0

0
0

0
0

0
0

0
0

18,170.00

18,170
6,520,344

0.00

0
6,945,207

0.00

0
7,473,246

207

0.00

0
6,952,277

0.00

0
6,954,652

0.00

0
6,780,436

0.00

0
6,860,676

0.00

0
6,862,804

Department:

County Executive

Organization:

10101 - Administration

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,357,030
0
0
0
0
0
1,357,030

1,357,030
0
0
0
0
0
1,357,030

1,357,030
0
0
0
0
0
1,357,030

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730373
Contracted Services
730646
Equipment Maintenance
730653
Equipment Rental
730772
Freight and Express
731101
Library Continuations
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731822
Special Projects
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

1,247,289
14,885
24,286
6,544
6,500
1,029
1,300,532
1,300,532.07

2,898
3,532
504,230
197,570
84,593
12,664
16,053
4,774
1,102
827,416
827,416.34

1,325,864
0
0
0
0
0
1,325,864

1,325,864
0
0
0
0
0
1,325,864

1,325,864.00

2,972
4,038
505,334
206,769
87,453
12,950
16,473
3,677
1,208
840,874

1,325,864.00

2,972
4,038
505,334
206,769
87,453
12,950
16,473
3,677
1,208
840,874

840,874.00

840,874.00

1,325,864
0
0
0
0
0
1,325,864
1,325,864.00

2,972
4,038
505,334
206,769
87,453
12,950
16,473
3,677
1,208
840,874
840,874.00

1,325,864
0
0
0
0
0
1,325,864
1,325,864.00

2,972
4,038
505,334
206,769
87,453
12,950
16,473
3,677
1,208
840,874
840,874.00

1,357,030.00

3,039
4,133
421,392
201,423
89,374
14,111
16,846
3,757
1,321
755,396
755,396.00

1,357,030.00

3,039
4,133
421,392
201,423
89,374
14,111
16,846
3,757
1,321
755,396
755,396.00

1,357,030.00

3,039
4,133
421,392
201,423
89,374
14,111
16,846
3,757
1,321
755,396
755,396.00

2,127,948

2,166,738

2,166,738

2,166,738

2,166,738

2,112,426

2,112,426

2,112,426

0
596
138
1,138
324
2,940
1,842
339
5,864
12,394
168,302
3,868
2,079
302
200,125

500
1,600
200
0
400
1,900
6,800
2,200
5,800
47,100
168,000
10,000
10,000
1,500
256,000

500
1,600
200
0
400
1,900
6,800
2,200
5,800
47,100
668,000
10,000
10,000
1,500
756,000

500
1,600
200
0
400
1,900
6,800
2,200
5,800
47,100
168,000
10,000
10,000
1,500
256,000

500
1,600
200
0
400
1,900
6,800
2,200
5,800
47,100
168,000
10,000
10,000
1,500
256,000

500
1,600
200
0
400
1,900
6,800
2,200
5,800
32,100
168,000
25,000
10,000
1,500
256,000

500
1,600
200
0
400
1,900
6,800
2,200
5,800
32,100
168,000
25,000
10,000
1,500
256,000

500
1,600
200
0
400
1,900
6,800
2,200
5,800
32,100
168,000
25,000
10,000
1,500
256,000

200,125.00

256,000.00

756,000.00

Commodities

208

256,000.00

256,000.00

256,000.00

256,000.00

256,000.00

Department:

County Executive

Organization:

10101 - Administration

Fund:

10100 - General

Account Number/Description
750392
Metered Postage
750399
Office Supplies
750427
Photographic Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

6,536
12,166
9
18,711
18,711.21

FY 2015
Amended
Plan

Amended
Budget

12,871
14,073
0
26,944

12,871
14,073
0
26,944

26,944.00

26,944.00

FY 2016
Amended
Plan

12,871
14,073
0
26,944
26,944.00

12,871
14,073
0
26,944
26,944.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

12,871
14,073
0
26,944

12,871
14,073
0
26,944

12,871
14,073
0
26,944

26,944.00

26,944.00

26,944.00

218,836

282,944

782,944

282,944

282,944

282,944

282,944

282,944

227,935
3,832
1,824
1,242
115,896
0
1,044
25,744
886
6,609
36,207
421,219

272,915
14,950
1,824
0
116,450
0
1,045
0
1,019
5,526
40,857
454,586

272,915
14,950
1,824
500
116,450
0
1,045
12,355
1,019
5,526
40,857
467,441

274,406
14,950
1,824
0
116,450
0
1,045
0
1,019
5,526
40,857
456,077

275,548
14,950
1,824
0
116,450
0
1,045
0
1,300
5,526
40,857
457,500

230,884
0
1,824
0
116,154
6,978
1,045
0
987
8,031
33,582
399,485

274,490
0
1,824
0
116,154
6,978
1,045
0
1,258
8,031
33,582
443,362

275,651
0
1,824
0
116,154
6,978
1,045
0
1,258
8,031
33,582
444,523

421,219.44

421,219
2,768,004

454,586.00

454,586
2,904,268

467,441.00

467,441
3,417,123

209

456,077.00

456,077
2,905,759

457,500.00

457,500
2,907,182

399,485.00

399,485
2,794,855

443,362.00

443,362
2,838,732

444,523.00

444,523
2,839,893

Department:

County Executive

Organization:

10102 - Compliance Office

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

230,000
0
0
230,000

230,000
0
0
230,000

230,000
0
0
230,000

Revenues
Revenue
Charges for Services
631743
Refunds Miscellaneous
631848
Reimb Personal Mileage
631869
Reimb Salaries
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

283,706
253
3,453
287,412
287,411.56

230,000
0
0
230,000

230,000
0
0
230,000

230,000.00

230,000.00

230,000
0
0
230,000
230,000.00

230,000
0
0
230,000
230,000.00

230,000.00

230,000.00

230,000.00

287,412
287,412

230,000
230,000

230,000
230,000

230,000
230,000

230,000
230,000

230,000
230,000

230,000
230,000

230,000
230,000

714,726
38,185
54,533
15,363
347
2,000
952
441
826,545

902,857
0
0
0
0
0
0
6,800
909,657

906,635
0
0
0
0
0
0
6,800
913,435

906,786
0
0
0
0
0
0
6,800
913,586

906,786
0
0
0
0
0
0
6,800
913,586

946,485
0
0
0
0
0
0
6,800
953,285

946,485
0
0
0
0
0
0
6,800
953,285

946,485
0
0
0
0
0
0
6,800
953,285

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730772
Freight and Express
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage

826,545.42

2,339
2,344
305,670
131,247
59,497
10,432
10,888
3,040
1,071
0
526,527
526,526.93

909,657.00

2,582
2,677
330,573
154,876
67,061
12,262
12,603
2,886
1,266
2,924
589,710

913,435.00

2,582
2,677
330,573
154,876
67,061
12,262
12,603
2,886
1,266
3,313
590,099

589,710.00

590,099.00

913,586.00

2,582
2,677
330,573
154,876
67,061
12,262
12,603
2,886
1,266
3,329
590,115
590,115.00

913,586.00

2,582
2,677
330,573
154,876
67,061
12,262
12,603
2,886
1,266
3,329
590,115
590,115.00

953,285.00

2,704
2,793
277,717
152,676
69,990
12,662
13,142
3,029
1,479
2,407
538,599
538,599.00

953,285.00

2,704
2,793
277,717
152,676
69,990
12,662
13,142
3,029
1,479
2,407
538,599
538,599.00

953,285.00

2,704
2,793
277,717
152,676
69,990
12,662
13,142
3,029
1,479
2,407
538,599
538,599.00

1,353,072

1,499,367

1,503,534

1,503,701

1,503,701

1,491,884

1,491,884

1,491,884

0
4,955
30
1,656

300
4,741
0
2,088

300
4,741
0
2,088

300
4,741
0
2,088

300
4,741
0
2,088

300
4,741
0
2,088

300
4,741
0
2,088

300
4,741
0
2,088

210

Department:

County Executive

Organization:

10102 - Compliance Office

Fund:

10100 - General

Account Number/Description
731388
Printing
731458
Professional Services
731773
Software Rental Lease Purchase
731948
Training Related
732018
Travel and Conference
732020
Travel Employee Taxable Meals
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
Commodities Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

291
267
0
0
3,699
15
10,912
1,080
307
4,039
5,425

Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

1,501
25,000
0
1,880
4,300
0
39,810

39,810.00

3,272
970
5,200
9,442
5,425.31

1,653
1,653

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE

1,501
25,000
0
1,880
4,300
0
39,810

10,912.11

FY 2015
Amended
Plan

Amended
Budget

3,272
970
5,200
9,442

3,272
970
5,200
9,442

0
0
0.00

1,501
25,000
0
1,880
4,300
0
39,810

39,810.00

9,442.00

0
0
1,653.21

1,501
25,000
0
1,880
4,300
0
39,810

39,810.00

9,442.00

FY 2016
Amended
Plan

39,810.00

3,272
970
5,200
9,442
9,442.00

0
0
0.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,501
22,500
2,500
0
8,031
0
41,661

1,501
22,500
2,500
0
8,031
0
41,661

1,501
22,500
2,500
0
8,031
0
41,661

41,661.00

2,400
491
4,700
7,591
9,442.00

0
0
0.00

41,661.00

2,400
491
4,700
7,591
7,591.00

0
0
0.00

41,661.00

2,400
491
4,700
7,591
7,591.00

0
0
0.00

7,591.00

0
0
0.00

0.00

17,991

49,252

49,252

49,252

49,252

49,252

49,252

49,252

115,800
2,482
840
6,558
59,720
0
684
501
86
10,867
197,539

113,955
3,500
1,680
0
65,995
0
741
0
0
12,240
198,111

113,955
3,500
1,680
8,139
65,995
0
741
735
0
12,240
206,985

114,577
3,500
1,680
0
65,995
0
741
0
0
12,240
198,733

115,053
3,500
1,680
0
65,995
0
741
0
0
12,240
199,209

96,407
0
1,680
0
63,598
5,172
741
0
0
12,153
179,751

114,615
0
1,680
0
63,598
5,172
741
0
0
12,153
197,959

115,099
0
1,680
0
63,598
5,172
741
0
0
12,153
198,443

197,539.34

198,111.00

206,985.00

198,733.00

199,209.00

179,751.00

197,959.00

198,443.00

197,539

198,111

206,985

198,733

199,209

179,751

197,959

198,443

18,170
18,170

0
0

0
0

0
0

0
0

0
0

0
0

0
0

18,170.00

18,170
1,586,772

0.00

0
1,746,730

0.00

0
1,759,771

211

0.00

0
1,751,686

0.00

0
1,752,162

0.00

0
1,720,887

0.00

0
1,739,095

0.00

0
1,739,579

Department:

County Executive

Organization:

10105 - Corporation Counsel

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Charges for Services
631827
Reimb General
Charges For Services Range

2
2

Charges for Services

Revenue
Grand Total Revenues

0
0
1.50

0
0
0.00

0
0
0.00

0
0
0.00

0.00

0.00

0.00

0.00

2
2

0
0

0
0

0
0

0
0

0
0

0
0

0
0

1,107,231
44,510
63,036
20,454
8,000
612
1,223
1,245,066

1,283,425
0
0
0
0
0
0
1,283,425

1,283,425
0
0
0
0
0
0
1,283,425

1,283,425
0
0
0
0
0
0
1,283,425

1,283,425
0
0
0
0
0
0
1,283,425

1,336,633
0
0
0
0
0
0
1,336,633

1,336,633
0
0
0
0
0
0
1,336,633

1,336,633
0
0
0
0
0
0
1,336,633

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
702360
Short Term Disability
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730338
Computer Research Service
730408
Court Cost
731101
Library Continuations
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage

1,245,065.73

2,768
3,593
433,374
121,578
88,736
9,456
16,914
4,559
1,201
0
682,178
682,177.50

1,283,425.00

2,909
3,781
439,972
149,651
93,886
11,172
17,798
4,159
1,458
10,861
735,647

1,283,425.00

2,909
3,781
439,972
149,651
93,886
11,172
17,798
4,159
1,458
10,861
735,647

735,647.00

735,647.00

1,283,425.00

2,909
3,781
439,972
149,651
93,886
11,172
17,798
4,159
1,458
10,861
735,647
735,647.00

1,283,425.00

2,909
3,781
439,972
149,651
93,886
11,172
17,798
4,159
1,458
10,861
735,647
735,647.00

1,336,633.00

2,993
3,978
369,651
164,084
98,259
12,895
18,717
4,278
1,727
0
676,582
676,582.00

1,336,633.00

2,993
3,978
369,651
164,084
98,259
12,895
18,717
4,278
1,727
0
676,582
676,582.00

1,336,633.00

2,993
3,978
369,651
164,084
98,259
12,895
18,717
4,278
1,727
0
676,582
676,582.00

1,927,243

2,019,072

2,019,072

2,019,072

2,019,072

2,013,215

2,013,215

2,013,215

9,150
820
9,151
4,526
10
1,990
1,737

15,000
2,000
8,500
5,800
500
2,500
5,800

15,000
2,000
8,500
5,800
500
2,500
5,800

15,000
2,000
8,500
5,800
500
2,500
5,800

15,000
2,000
8,500
5,800
500
2,500
5,800

15,000
2,000
8,500
5,800
500
2,500
5,800

15,000
2,000
8,500
5,800
500
2,500
5,800

15,000
2,000
8,500
5,800
500
2,500
5,800

212

Department:

County Executive

Organization:

10105 - Corporation Counsel

Fund:

10100 - General

Account Number/Description
731388
Printing
731458
Professional Services
731640
Reporter and Steno Services
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

566
0
0
4,837
10
32,798
1,862
862
468
3,923
7
7,122

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

859
1,500
500
4,500
400
47,859

32,797.50

859
1,500
500
4,500
400
47,859

47,859.00

3,000
1,500
1,001
5,573
200
11,274
7,121.67

FY 2015
Amended
Plan

Amended
Budget

47,859.00

3,000
1,500
1,001
5,573
200
11,274

11,274.00

11,274.00

FY 2016
Amended
Plan

859
1,500
500
4,500
400
47,859
47,859.00

3,000
1,500
1,001
5,573
200
11,274
11,274.00

859
1,500
500
4,500
400
47,859
47,859.00

3,000
1,500
1,001
5,573
200
11,274
11,274.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

859
1,500
500
4,500
400
47,859

859
1,500
500
4,500
400
47,859

859
1,500
500
4,500
400
47,859

47,859.00

3,000
1,500
1,001
5,573
200
11,274
11,274.00

47,859.00

3,000
1,500
1,001
5,573
200
11,274
11,274.00

47,859.00

3,000
1,500
1,001
5,573
200
11,274
11,274.00

39,919

59,133

59,133

59,133

59,133

59,133

59,133

59,133

101,397
1,462
1,072
79,062
0
2,086
818
12,507
198,405

113,936
1,345
0
83,881
0
2,087
0
14,755
216,004

113,936
1,345
1,512
83,881
0
2,087
631
14,755
218,147

114,559
1,345
0
83,881
0
2,087
0
14,755
216,627

115,035
1,345
0
83,881
0
2,087
0
14,755
217,103

96,126
0
0
80,696
2,819
2,087
0
10,618
192,346

114,281
0
0
80,696
2,819
2,087
0
10,618
210,501

114,764
0
0
80,696
2,819
2,087
0
10,618
210,984

198,404.90

198,405
2,165,567

216,004.00

216,004
2,294,209

218,147.00

218,147
2,296,352

213

216,627.00

216,627
2,294,832

217,103.00

217,103
2,295,308

192,346.00

192,346
2,264,694

210,501.00

210,501
2,282,849

210,984.00

210,984
2,283,332

Department:

OAKLAND COUNTY, MICHIGAN

102 - Management and Budget

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

300,000
0
84,400
0
11,000
3,233,968
3,600
1,000
100,000
3,733,968

300,000
0
84,400
0
11,000
3,233,968
3,600
1,000
100,000
3,733,968

300,000
0
84,400
0
11,000
3,233,968
3,600
1,000
100,000
3,733,968

Revenues
Revenue
Charges for Services
630399
Court Ordered Board and Care
630994
Interest and Penalty
631064
Late Penalty
631743
Refunds Miscellaneous
631799
Reimb Contracts
631813
Reimb Equalization Services
631820
Reimb Filing Fees
631862
Reimb Postage
632233
Tax Intercept Fee
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

287,513
1
147,041
98,898
15,024
3,320,973
5,250
1,321
94,321
3,970,342
3,970,342.07

300,000
0
84,400
0
11,000
3,185,602
3,600
1,000
100,000
3,685,602

300,000
0
84,400
0
11,000
3,233,968
3,600
1,000
100,000
3,733,968

3,685,602.00

3,733,968.00

300,000
0
84,400
0
11,000
3,233,968
3,600
1,000
100,000
3,733,968
3,733,968.00

300,000
0
84,400
0
11,000
3,233,968
3,600
1,000
100,000
3,733,968
3,733,968.00

3,733,968.00

3,733,968.00

3,733,968.00

3,970,342
3,970,342

3,685,602
3,685,602

3,733,968
3,733,968

3,733,968
3,733,968

3,733,968
3,733,968

3,733,968
3,733,968

3,733,968
3,733,968

3,733,968
3,733,968

7,369,439
364,181
598,460
165,319
4,684
1,379
117,176
4,433
8,388
0
29,248
8,662,708

9,584,672
0
0
0
0
0
0
0
0
0
124,300
9,708,972

9,584,672
0
0
0
0
0
0
0
0
0
124,300
9,708,972

9,584,672
0
0
0
0
0
0
0
0
0
124,300
9,708,972

9,584,672
0
0
0
0
0
0
0
0
0
124,300
9,708,972

9,772,161
0
0
0
0
0
0
0
0
24,395
124,300
9,920,856

9,772,161
0
0
0
0
0
0
0
0
24,395
124,300
9,920,856

9,772,161
0
0
0
0
0
0
0
0
24,395
124,300
9,920,856

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
702240
Salary Adjustments
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range

8,662,708.21

19,955
24,600
2,973,523
1,815,421
622,737
132,582
117,773
31,725
12,235
0
5,750,551

9,708,972.00

22,344
28,863
3,267,447
2,257,314
718,475
156,667
135,673
30,568
15,688
54,267
6,687,306

9,708,972.00

22,344
28,863
3,267,447
2,257,314
718,475
156,667
135,673
30,568
15,688
54,267
6,687,306

214

9,708,972.00

22,344
28,863
3,267,447
2,257,314
718,475
156,667
135,673
30,568
15,688
54,267
6,687,306

9,708,972.00

22,344
28,863
3,267,447
2,257,314
718,475
156,667
135,673
30,568
15,688
54,267
6,687,306

9,920,856.00

22,894
29,490
2,667,083
2,305,915
733,846
164,987
138,583
31,262
17,234
53,513
6,164,807

9,920,856.00

22,894
29,490
2,667,083
2,305,915
733,846
164,987
138,583
31,262
17,234
53,513
6,164,807

9,920,856.00

22,894
29,490
2,667,083
2,305,915
733,846
164,987
138,583
31,262
17,234
53,513
6,164,807

Department:

OAKLAND COUNTY, MICHIGAN

102 - Management and Budget

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730247
Charge Card Fee
730324
Communications
730646
Equipment Maintenance
730730
Filing Fees
731101
Library Continuations
731143
Mail Handling-Postage Svc
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731528
Publishing Legal Notices
731577
Refund Prior Years Revenue
731941
Training
731948
Training Related
732018
Travel and Conference
732020
Travel Employee Taxable Meals
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

FY 2014

FY 2013
Actual

Adopted
Budget
5,750,551.13

6,687,306.00

6,687,306.00

FY 2016
Amended
Plan
6,687,306.00

FY 2015
County Exec.
Recommended
6,687,306.00

FY 2016
County Exec.
Recommended

6,164,807.00

FY 2017
County Exec.
Recommended

6,164,807.00

6,164,807.00

14,413,259

16,396,278

16,396,278

16,396,278

16,396,278

16,085,663

16,085,663

16,085,663

1,233
5,454
0
1,054
16,803
764
0
33,954
2,799
74,550
93,280
134,065
3,378
487
12,472
1,328
6,267
40
387,929

1,000
0
400
900
19,700
231
1,000
21,359
0
111,741
126,364
189,500
2,300
0
14,600
0
14,000
0
503,095

1,000
0
400
900
19,700
231
1,000
21,359
0
111,741
126,364
189,500
2,300
0
14,600
0
14,000
0
503,095

1,000
0
400
900
19,700
231
1,000
21,359
0
111,741
126,364
189,500
2,300
0
14,600
0
14,000
0
503,095

1,000
0
400
900
19,700
231
1,000
21,359
0
111,741
126,364
189,500
2,300
0
14,600
0
14,000
0
503,095

1,000
0
400
900
19,700
231
1,000
23,759
1,000
111,741
121,764
189,500
3,500
0
14,600
0
14,000
0
503,095

1,000
0
400
900
19,700
231
1,000
23,759
1,000
111,741
121,764
189,500
3,500
0
14,600
0
14,000
0
503,095

1,000
0
400
900
19,700
231
1,000
23,759
1,000
111,741
121,764
189,500
3,500
0
14,600
0
14,000
0
503,095

387,928.54

163
204,243
61,027
216
265,649

503,095.00

9,900
241,874
68,952
200
320,926

265,648.64

5,585
5,585

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool

FY 2015
Amended
Plan

Amended
Budget

503,095.00

9,900
241,874
68,952
200
320,926

320,926.00

5,584.70

9,900
241,874
68,952
200
320,926

320,926.00

0
0

0
0
0.00

503,095.00

9,900
241,874
68,952
200
320,926

320,926.00

0
0
0.00

503,095.00

9,900
241,874
68,952
200
320,926

320,926.00

0
0
0.00

503,095.00

9,900
241,874
68,952
200
320,926

320,926.00

0
0
0.00

503,095.00

9,900
241,874
68,952
200
320,926

320,926.00

0
0
0.00

503,095.00

320,926.00

0
0
0.00

0.00

659,162

824,021

824,021

824,021

824,021

824,021

824,021

824,021

592,468
15,420
6,840
14,499
731,802
1,244,168
0
7,400
3,147
244

687,884
20,876
6,000
14,647
0
1,374,419
0
7,346
0
395

687,884
20,876
6,000
14,647
440,258
1,374,419
0
7,346
1,963
395

691,641
20,876
6,000
15,379
0
1,374,419
0
7,346
0
395

694,518
20,876
6,000
15,379
0
1,374,419
0
7,346
0
395

561,405
0
6,000
15,434
0
1,366,034
40,696
7,346
0
227

667,436
0
6,000
16,006
0
1,366,034
40,696
7,346
0
227

670,256
0
6,000
16,006
0
1,366,034
40,696
7,346
0
227

215

Department:

OAKLAND COUNTY, MICHIGAN

102 - Management and Budget

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

111,496
2,727,483
2,727,483.42

2,727,483
17,799,905

FY 2015
Amended
Plan

Amended
Budget

110,694
2,222,261

110,694
2,664,482

2,222,261.00

2,222,261
19,442,560

2,664,482.00

2,664,482
19,884,781

216

FY 2016
Amended
Plan

110,694
2,226,750
2,226,750.00

2,226,750
19,447,049

110,694
2,229,627
2,229,627.00

2,229,627
19,449,926

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

108,736
2,105,878

108,736
2,212,481

108,736
2,215,301

2,105,878.00

2,105,878
19,015,562

2,212,481.00

2,212,481
19,122,165

2,215,301.00

2,215,301
19,124,985

Department:

Management and Budget

Organization:

10201 - Management and Budget Admin

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

142,053
0
142,053

142,053
0
142,053

142,053
0
142,053

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
732018
Travel and Conference
Contractual Service Range

135,794
500
136,294
136,294.39

304
416
54,767
18,311
8,826
1,280
1,966
501
83
86,454

Internal Services

Internal Support
Grand Total Expenditures

137,916.00

309
422
54,298
19,652
9,049
1,377
1,997
441
77
87,622

86,453.99

137,916
0
137,916

137,916.00

309
422
54,298
19,652
9,049
1,377
1,997
441
77
87,622

87,622.00

137,916
0
137,916

137,916.00

309
422
54,298
19,652
9,049
1,377
1,997
441
77
87,622

87,622.00

137,916.00

309
422
54,298
19,652
9,049
1,377
1,997
441
77
87,622

87,622.00

142,053.00

318
437
45,400
18,597
9,314
1,460
2,057
455
90
78,128

87,622.00

142,053.00

318
437
45,400
18,597
9,314
1,460
2,057
455
90
78,128

78,128.00

142,053.00

318
437
45,400
18,597
9,314
1,460
2,057
455
90
78,128

78,128.00

78,128.00

225,538

225,538

225,538

225,538

220,181

220,181

220,181

750
18
477
61
3,090
4,396

1,000
0
692
425
1,800
3,917

1,000
0
692
425
1,800
3,917

1,000
0
692
425
1,800
3,917

1,000
0
692
425
1,800
3,917

1,000
0
692
425
1,800
3,917

1,000
0
692
425
1,800
3,917

1,000
0
692
425
1,800
3,917

4,396.24

0
0

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774677
Insurance Fund
INTERNAL SERVICES RANGE

137,916
0
137,916

222,748

Contractual Services

Commodities
750399
Office Supplies
Commodities Range

137,916
0
137,916

3,917.00

3,917.00

100
100
0.00

100
100
100.00

3,917.00

100
100
100.00

3,917.00

100
100
100.00

3,917.00

100
100
100.00

3,917.00

100
100
100.00

3,917.00

100
100
100.00

100.00

4,396

4,017

4,017

4,017

4,017

4,017

4,017

4,017

12,427
153
12,580

14,879
152
15,031

14,879
152
15,031

14,960
152
15,112

15,022
152
15,174

12,587
152
12,739

14,964
152
15,116

15,027
152
15,179

12,579.78

12,580
239,724

15,031.00

15,031
244,586

15,031.00

15,031
244,586

217

15,112.00

15,112
244,667

15,174.00

15,174
244,729

12,739.00

12,739
236,937

15,116.00

15,116
239,314

15,179.00

15,179
239,377

Department:

Management and Budget

Organization:

10204 - Purchasing Administration

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Charges for Services
631743
Refunds Miscellaneous
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

98,898
98,898

0
0

98,898.10

0
0
0.00

0
0
0.00

0
0
0.00

0.00

0.00

0.00

0.00

98,898
98,898

0
0

0
0

0
0

0
0

0
0

0
0

0
0

50,986
2,320
2,733
5,500
61,540

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

Expenditures
Personnel
Salaries
702010
Salaries Regular
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
732018
Travel and Conference
Contractual Service Range

61,539.88

173
163
19,698
9,804
6,167
859
821
207
91
37,985

0
0
0
0
0
0
0
0
0
0

37,984.90

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

100
100

0
0

0
0

0
0

0
0

0
0

0
0

0
0

100.00

23
54
77

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation

0.00

99,525

Contractual Services

Commodities
750392
Metered Postage
750399
Office Supplies
Commodities Range

0.00

0.00

0.00

0
0
0
76.58

0
0
0
0.00

0.00

0
0
0
0.00

0.00

0
0
0
0.00

0.00

0
0
0
0.00

0.00

0
0
0
0.00

0.00

0
0
0
0.00

0.00

177

7,809

218

Department:

Management and Budget

Organization:

10204 - Purchasing Administration

Fund:

10100 - General

Account Number/Description
772618
Equipment Rental
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

840
57
620
789
10,115

0
0
0
0
0

10,114.89

10,115
109,816

FY 2015
Amended
Plan

Amended
Budget
0
0
0
0
0
0.00

FY 2016
Amended
Plan
0
0
0
0
0

0.00

0
0

0
0

219

0
0
0
0
0
0.00

0
0

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Department:

Management and Budget

Organization:

10205 - Equalization Administration

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

3,233,968
3,233,968

3,233,968
3,233,968

3,233,968
3,233,968

Revenues
Revenue
Charges for Services
631813
Reimb Equalization Services
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

3,320,973
3,320,973
3,320,972.88

3,185,602
3,185,602

3,233,968
3,233,968

3,185,602.00

3,233,968.00

3,233,968
3,233,968
3,233,968.00

3,233,968
3,233,968
3,233,968.00

3,233,968.00

3,233,968.00

3,233,968.00

3,320,973
3,320,973

3,185,602
3,185,602

3,233,968
3,233,968

3,233,968
3,233,968

3,233,968
3,233,968

3,233,968
3,233,968

3,233,968
3,233,968

3,233,968
3,233,968

3,520,607
184,837
295,224
83,289
665
76,176
4,390
5,250
0
16,444
4,186,881

4,824,301
0
0
0
0
0
0
0
0
32,000
4,856,301

4,824,301
0
0
0
0
0
0
0
0
32,000
4,856,301

4,824,301
0
0
0
0
0
0
0
0
32,000
4,856,301

4,824,301
0
0
0
0
0
0
0
0
32,000
4,856,301

4,938,301
0
0
0
0
0
0
0
24,395
32,000
4,994,696

4,938,301
0
0
0
0
0
0
0
24,395
32,000
4,994,696

4,938,301
0
0
0
0
0
0
0
24,395
32,000
4,994,696

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
702240
Salary Adjustments
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730324
Communications
730646
Equipment Maintenance
731101
Library Continuations

4,186,881.30

9,975
12,226
1,516,410
905,405
308,377
66,678
58,990
15,364
6,485
0
2,899,909
2,899,909.17

4,856,301.00

11,682
14,669
1,691,425
1,129,440
365,114
78,864
68,971
15,343
8,216
14,578
3,398,302

4,856,301.00

11,682
14,669
1,691,425
1,129,440
365,114
78,864
68,971
15,343
8,216
14,578
3,398,302

3,398,302.00

3,398,302.00

4,856,301.00

11,682
14,669
1,691,425
1,129,440
365,114
78,864
68,971
15,343
8,216
14,578
3,398,302
3,398,302.00

4,856,301.00

11,682
14,669
1,691,425
1,129,440
365,114
78,864
68,971
15,343
8,216
14,578
3,398,302
3,398,302.00

4,994,696.00

12,062
15,077
1,374,070
1,198,305
375,108
85,576
70,878
15,799
9,277
20,839
3,176,991
3,176,991.00

4,994,696.00

12,062
15,077
1,374,070
1,198,305
375,108
85,576
70,878
15,799
9,277
20,839
3,176,991
3,176,991.00

4,994,696.00

12,062
15,077
1,374,070
1,198,305
375,108
85,576
70,878
15,799
9,277
20,839
3,176,991
3,176,991.00

7,086,790

8,254,603

8,254,603

8,254,603

8,254,603

8,171,687

8,171,687

8,171,687

1,233
0
208
0

1,000
400
800
31

1,000
400
800
31

1,000
400
800
31

1,000
400
800
31

1,000
400
800
31

1,000
400
800
31

1,000
400
800
31

220

Department:

Management and Budget

Organization:

10205 - Equalization Administration

Fund:

10100 - General

Account Number/Description
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

27,310
1,556
72,649
75,207
250
3,077
181,491
0
95,247
36,852
0
132,099

Internal Services

Internal Support
Grand Total Expenditures

15,859
0
108,249
83,839
50,000
12,200
272,378

272,378.00

2,900
109,974
45,952
200
159,026

132,098.81

5,585
5,585

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE

15,859
0
108,249
83,839
50,000
12,200
272,378

181,490.83

FY 2015
Amended
Plan

Amended
Budget

2,900
109,974
45,952
200
159,026
0
0
0.00

15,859
0
108,249
83,839
50,000
12,200
272,378

272,378.00

2,900
109,974
45,952
200
159,026

159,026.00

0
0
5,584.70

15,859
0
108,249
83,839
50,000
12,200
272,378

272,378.00

159,026.00

FY 2016
Amended
Plan

2,900
109,974
45,952
200
159,026

159,026.00

0
0
0.00

272,378.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

15,859
0
108,249
83,839
50,000
12,200
272,378

15,859
0
108,249
83,839
50,000
12,200
272,378

15,859
0
108,249
83,839
50,000
12,200
272,378

272,378.00

2,900
109,974
45,952
200
159,026

159,026.00

0
0
0.00

FY 2015
County Exec.
Recommended

2,900
109,974
45,952
200
159,026

159,026.00

0
0
0.00

272,378.00

2,900
109,974
45,952
200
159,026

159,026.00

0
0
0.00

272,378.00

159,026.00

0
0
0.00

0.00

319,174

431,404

431,404

431,404

431,404

431,404

431,404

431,404

167,728
9,628
504,646
545,549
0
3,567
1,491
244
71,600
1,304,453

196,311
12,735
0
632,886
0
3,569
0
395
69,918
915,814

196,311
12,735
309,487
632,886
0
3,569
1,095
395
69,918
1,226,396

197,384
12,735
0
632,886
0
3,569
0
395
69,918
916,887

198,205
12,735
0
632,886
0
3,569
0
395
69,918
917,708

145,809
0
0
624,992
19,677
3,569
0
227
69,878
864,152

173,347
0
0
624,992
19,677
3,569
0
227
69,878
891,690

174,080
0
0
624,992
19,677
3,569
0
227
69,878
892,423

1,304,452.97

1,304,453
8,710,418

915,814.00

915,814
9,601,821

1,226,396.00

1,226,396
9,912,403

221

916,887.00

916,887
9,602,894

917,708.00

917,708
9,603,715

864,152.00

864,152
9,467,243

891,690.00

891,690
9,494,781

892,423.00

892,423
9,495,514

Department:

Management and Budget

Organization:

10206 - Fiscal Services

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

300,000
0
84,400
11,000
3,600
1,000
100,000
500,000

300,000
0
84,400
11,000
3,600
1,000
100,000
500,000

300,000
0
84,400
11,000
3,600
1,000
100,000
500,000

Revenues
Revenue
Charges for Services
630399
Court Ordered Board and Care
630994
Interest and Penalty
631064
Late Penalty
631799
Reimb Contracts
631820
Reimb Filing Fees
631862
Reimb Postage
632233
Tax Intercept Fee
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

287,513
1
147,041
15,024
5,250
1,321
94,321
550,471
550,471.09

300,000
0
84,400
11,000
3,600
1,000
100,000
500,000

300,000
0
84,400
11,000
3,600
1,000
100,000
500,000

500,000.00

500,000.00

300,000
0
84,400
11,000
3,600
1,000
100,000
500,000
500,000.00

300,000
0
84,400
11,000
3,600
1,000
100,000
500,000
500,000.00

500,000.00

500,000.00

500,000.00

550,471
550,471

500,000
500,000

500,000
500,000

500,000
500,000

500,000
500,000

500,000
500,000

500,000
500,000

500,000
500,000

3,662,052
179,344
300,916
79,297
4,684
714
35,000
43
3,138
12,804
4,277,993

4,622,455
0
0
0
0
0
0
0
0
92,300
4,714,755

4,622,455
0
0
0
0
0
0
0
0
92,300
4,714,755

4,622,455
0
0
0
0
0
0
0
0
92,300
4,714,755

4,622,455
0
0
0
0
0
0
0
0
92,300
4,714,755

4,691,807
0
0
0
0
0
0
0
0
92,300
4,784,107

4,691,807
0
0
0
0
0
0
0
0
92,300
4,784,107

4,691,807
0
0
0
0
0
0
0
0
92,300
4,784,107

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel

4,277,992.64

9,504
11,795
1,382,648
881,901
299,367
63,765
55,995
15,653
5,576
0
2,726,203
2,726,203.07

7,004,196

4,714,755.00

10,353
13,772
1,521,724
1,108,222
344,312
76,426
64,705
14,784
7,395
39,689
3,201,382

4,714,755.00

10,353
13,772
1,521,724
1,108,222
344,312
76,426
64,705
14,784
7,395
39,689
3,201,382

3,201,382.00

7,916,137

3,201,382.00

7,916,137

222

4,714,755.00

10,353
13,772
1,521,724
1,108,222
344,312
76,426
64,705
14,784
7,395
39,689
3,201,382
3,201,382.00

7,916,137

4,714,755.00

10,353
13,772
1,521,724
1,108,222
344,312
76,426
64,705
14,784
7,395
39,689
3,201,382
3,201,382.00

7,916,137

4,784,107.00

10,514
13,976
1,247,613
1,089,013
349,424
77,951
65,648
15,008
7,867
32,674
2,909,688
2,909,688.00

7,693,795

4,784,107.00

10,514
13,976
1,247,613
1,089,013
349,424
77,951
65,648
15,008
7,867
32,674
2,909,688
2,909,688.00

7,693,795

4,784,107.00

10,514
13,976
1,247,613
1,089,013
349,424
77,951
65,648
15,008
7,867
32,674
2,909,688
2,909,688.00

7,693,795

Department:

Management and Budget

Organization:

10206 - Fiscal Services

Fund:

10100 - General

Account Number/Description
Operating Expenses
Contractual Services
730247
Charge Card Fee
730646
Equipment Maintenance
730730
Filing Fees
731101
Library Continuations
731143
Mail Handling-Postage Svc
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731528
Publishing Legal Notices
731577
Refund Prior Years Revenue
731941
Training
731948
Training Related
732020
Travel Employee Taxable Meals
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

5,454
846
16,803
764
0
5,894
1,225
1,424
18,012
133,815
3,378
487
12,472
1,328
40
201,941
201,941.47

163
108,973
24,121
216
133,473
133,473.25

FY 2015
Amended
Plan

Amended
Budget

0
100
19,700
200
1,000
4,500
0
2,800
42,100
139,500
2,300
0
14,600
0
0
226,800

0
100
19,700
200
1,000
4,500
0
2,800
42,100
139,500
2,300
0
14,600
0
0
226,800

226,800.00

7,000
131,900
22,900
0
161,800

226,800.00

7,000
131,900
22,900
0
161,800

161,800.00

161,800.00

FY 2016
Amended
Plan

0
100
19,700
200
1,000
4,500
0
2,800
42,100
139,500
2,300
0
14,600
0
0
226,800
226,800.00

7,000
131,900
22,900
0
161,800
161,800.00

0
100
19,700
200
1,000
4,500
0
2,800
42,100
139,500
2,300
0
14,600
0
0
226,800
226,800.00

7,000
131,900
22,900
0
161,800
161,800.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
100
19,700
200
1,000
6,900
1,000
2,800
37,500
139,500
3,500
0
14,600
0
0
226,800

0
100
19,700
200
1,000
6,900
1,000
2,800
37,500
139,500
3,500
0
14,600
0
0
226,800

0
100
19,700
200
1,000
6,900
1,000
2,800
37,500
139,500
3,500
0
14,600
0
0
226,800

226,800.00

7,000
131,900
22,900
0
161,800
161,800.00

226,800.00

7,000
131,900
22,900
0
161,800
161,800.00

226,800.00

7,000
131,900
22,900
0
161,800
161,800.00

335,415

388,600

388,600

388,600

388,600

388,600

388,600

388,600

404,504
5,792
6,000
14,499
227,155
698,618
0
3,624
1,037
39,107
1,400,336

476,694
8,141
6,000
14,647
0
741,533
0
3,625
0
40,776
1,291,416

476,694
8,141
6,000
14,647
130,771
741,533
0
3,625
868
40,776
1,423,055

479,297
8,141
6,000
15,379
0
741,533
0
3,625
0
40,776
1,294,751

481,291
8,141
6,000
15,379
0
741,533
0
3,625
0
40,776
1,296,745

403,009
0
6,000
15,434
0
741,042
21,019
3,625
0
38,858
1,228,987

479,125
0
6,000
16,006
0
741,042
21,019
3,625
0
38,858
1,305,675

481,149
0
6,000
16,006
0
741,042
21,019
3,625
0
38,858
1,307,699

1,400,335.78

1,400,336
8,739,946

1,291,416.00

1,291,416
9,596,153

1,423,055.00

1,423,055
9,727,792

223

1,294,751.00

1,294,751
9,599,488

1,296,745.00

1,296,745
9,601,482

1,228,987.00

1,228,987
9,311,382

1,305,675.00

1,305,675
9,388,070

1,307,699.00

1,307,699
9,390,094

Department:

OAKLAND COUNTY, MICHIGAN

103 - Central Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
37,551
38,300
0
0
259,800
335,651

0
37,551
38,300
0
0
259,800
335,651

0
37,551
38,300
0
0
259,800
335,651

Revenues
Revenue
Charges for Services
630168
Business Reply Postage
630322
Commission Vending Machines
631232
Metered Postage
631344
Oakland Room Meals
631589
Printing
632156
Standard Mail
Charges For Services Range
Charges for Services

Other Revenues
670228
County Auction
670456
Prior Years Adjustments
Other Revenues Range

5
49,551
36,094
0
0
245,128
330,778
330,778.35

352
9,000
9,352

Other Revenues

Revenue
Grand Total Revenues

0
50,000
35,700
500
300
300,000
386,500

0
50,000
35,700
500
300
300,000
386,500

386,500.00

3,800
0
3,800
9,351.79

0
50,000
35,700
500
300
300,000
386,500

386,500.00

3,800
0
3,800
3,800.00

0
50,000
35,700
500
300
300,000
386,500

386,500.00

3,800
0
3,800
3,800.00

386,500.00

3,800
0
3,800
3,800.00

335,651.00

300
0
300
3,800.00

335,651.00

300
0
300
300.00

335,651.00

300
0
300
300.00

300.00

340,130
340,130

390,300
390,300

390,300
390,300

390,300
390,300

390,300
390,300

335,951
335,951

335,951
335,951

335,951
335,951

705,021
26,882
41,561
10,595
528
7,500
856
8,636
801,579

810,702
0
0
0
0
0
0
13,500
824,202

810,702
0
0
0
0
0
0
13,500
824,202

810,702
0
0
0
0
0
0
13,500
824,202

810,702
0
0
0
0
0
0
13,500
824,202

830,343
0
0
0
0
0
0
13,500
843,843

830,343
0
0
0
0
0
0
13,500
843,843

830,343
0
0
0
0
0
0
13,500
843,843

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702110
Per Diem
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses

801,579.37

8,665
1,932
263,671
154,584
54,271
12,549
10,555
2,926
1,278
510,431
510,431.48

1,312,011

824,202.00

8,574
2,379
276,707
174,547
59,276
13,607
11,206
2,589
1,446
550,331

824,202.00

8,574
2,379
276,707
174,547
59,276
13,607
11,206
2,589
1,446
550,331

550,331.00

1,374,533

550,331.00

1,374,533

224

824,202.00

8,574
2,379
276,707
174,547
59,276
13,607
11,206
2,589
1,446
550,331
550,331.00

1,374,533

824,202.00

8,574
2,379
276,707
174,547
59,276
13,607
11,206
2,589
1,446
550,331
550,331.00

1,374,533

843,843.00

10,163
2,448
227,755
174,976
60,666
14,437
11,474
2,659
1,556
506,134
506,134.00

1,349,977

843,843.00

10,163
2,448
227,755
174,976
60,666
14,437
11,474
2,659
1,556
506,134
506,134.00

1,349,977

843,843.00

10,163
2,448
227,755
174,976
60,666
14,437
11,474
2,659
1,556
506,134
506,134.00

1,349,977

Department:

OAKLAND COUNTY, MICHIGAN

103 - Central Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Contractual Services
730114
Auction Expense
730212
Business Reply Postage
730373
Contracted Services
730394
Copy Charges
730646
Equipment Maintenance
730653
Equipment Rental
731115
Licenses and Permits
731143
Mail Handling-Postage Svc
731150
Maintenance Contract
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731773
Software Rental Lease Purchase
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750406
Paper Printing
750455
Printing Supplies
Commodities Range
Commodities

Capital Outlay
760157
Equipment
Capital Outlay Range
Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

12
5
3,622
0
1,901
2,606
28,532
208,924
33,631
195
30
175
86
570
90
280,378
280,377.71

4,473
21,622
12,206
0
0
38,301
38,301.04

40,275
40,275

FY 2015
Amended
Plan

Amended
Budget

1,000
0
5,000
100
12,680
3,000
31,050
250,000
41,150
0
0
206
735
0
3,000
347,921

1,000
0
5,000
100
12,680
3,000
31,050
250,000
41,150
0
0
206
735
0
3,000
347,921

347,921.00

6,000
25,482
17,517
100
50
49,149

6,000
25,482
17,517
100
50
49,149
0
0
0.00

1,000
0
5,000
100
12,680
3,000
31,050
250,000
41,460
0
0
206
735
0
3,000
348,231

348,071.00

6,000
25,482
17,517
100
50
49,149

49,149.00

0
0

40,275.16

1,000
0
5,000
100
12,680
3,000
31,050
250,000
41,300
0
0
206
735
0
3,000
348,071

347,921.00

49,149.00

FY 2016
Amended
Plan

6,000
25,482
17,517
100
50
49,149

49,149.00

0
0
0.00

348,231.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

3,000
0
5,000
100
12,680
3,000
31,050
250,000
41,300
200
0
206
735
0
3,000
350,271

3,000
0
5,000
100
12,680
3,000
31,050
250,000
41,460
200
0
206
735
0
3,000
350,431

3,000
0
5,000
100
12,680
3,000
31,050
250,000
41,460
200
0
206
735
0
3,000
350,431

350,271.00

6,000
25,482
22,017
100
50
53,649

49,149.00

0
0
0.00

FY 2015
County Exec.
Recommended

6,000
25,482
22,017
100
50
53,649

53,649.00

0
0
0.00

350,431.00

6,000
25,482
22,017
100
50
53,649

53,649.00

0
0
0.00

350,431.00

53,649.00

0
0
0.00

0.00

358,954

397,070

397,070

397,220

397,380

403,920

404,080

404,080

609,238
1,056
3,192
46,459
58,543
0
2,098
12,174
6,489
23,328
8,643
771,220

693,845
1,927
3,192
0
50,399
0
2,205
0
6,116
21,708
8,986
788,378

693,845
1,927
3,192
10,172
50,399
0
2,205
2,654
6,116
21,708
8,986
801,204

697,635
1,927
3,192
0
50,399
0
2,265
0
6,116
21,708
8,986
792,228

700,539
1,927
3,192
0
50,399
0
2,349
0
7,800
21,708
8,986
796,900

579,111
0
3,192
0
50,378
3,963
1,404
0
6,127
20,792
8,497
673,464

688,486
0
3,192
0
50,378
3,963
1,447
0
7,805
20,792
8,497
784,560

691,397
0
3,192
0
50,378
3,963
1,442
0
7,805
20,792
8,497
787,466

771,219.60

771,220
2,442,184

788,378.00

788,378
2,559,981

801,204.00

801,204
2,572,807

225

792,228.00

792,228
2,563,981

796,900.00

796,900
2,568,813

673,464.00

673,464
2,427,361

784,560.00

784,560
2,538,617

787,466.00

787,466
2,541,523

Department:

Central Services

Organization:

10301 - Central Services Admin

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

142,053
0
0
142,053

142,053
0
0
142,053

142,053
0
0
142,053

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702110
Per Diem
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
732018
Travel and Conference
Contractual Service Range

135,795
528
500
136,822
136,822.21

304
140
54,827
12,998
8,792
709
1,966
501
62
80,298

Internal Services

Internal Support

137,916.00

309
422
54,298
13,973
9,049
762
1,997
441
67
81,318

80,298.18

137,916
0
0
137,916

137,916.00

309
422
54,298
13,973
9,049
762
1,997
441
67
81,318

81,318.00

137,916
0
0
137,916

137,916.00

309
422
54,298
13,973
9,049
762
1,997
441
67
81,318

81,318.00

137,916.00

309
422
54,298
13,973
9,049
762
1,997
441
67
81,318

81,318.00

142,053.00

318
437
45,400
14,163
9,314
808
2,057
455
77
73,029

81,318.00

142,053.00

318
437
45,400
14,163
9,314
808
2,057
455
77
73,029

73,029.00

142,053.00

318
437
45,400
14,163
9,314
808
2,057
455
77
73,029

73,029.00

73,029.00

219,234

219,234

219,234

219,234

215,082

215,082

215,082

195
30
175
60
459

0
0
116
2,500
2,616

0
0
116
2,500
2,616

0
0
116
2,500
2,616

0
0
116
2,500
2,616

200
0
116
2,500
2,816

200
0
116
2,500
2,816

200
0
116
2,500
2,816

459.04

146
146

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774677
Insurance Fund
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE

137,916
0
0
137,916

217,120

Contractual Services

Commodities
750392
Metered Postage
Commodities Range

137,916
0
0
137,916

2,616.00

2,616.00

482
482
145.73

482
482
482.00

2,616.00

482
482
482.00

2,616.00

482
482
482.00

2,816.00

482
482
482.00

2,816.00

482
482
482.00

2,816.00

482
482
482.00

482.00

605

3,098

3,098

3,098

3,098

3,298

3,298

3,298

5,273
153
741
4,927
724
11,818

6,313
153
784
4,736
742
12,728

6,313
153
784
4,736
742
12,728

6,348
153
784
4,736
742
12,763

6,374
153
1,000
4,736
742
13,005

5,341
153
471
2,503
653
9,121

6,350
153
600
2,503
653
10,259

6,377
153
600
2,503
653
10,286

11,818.36

11,818

12,728.00

12,728

12,728.00

12,728

226

12,763.00

12,763

13,005.00

13,005

9,121.00

9,121

10,259.00

10,259

10,286.00

10,286

Department:

Central Services

Organization:

10301 - Central Services Admin

Fund:

10100 - General

Account Number/Description
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2013
Actual
229,544

FY 2014
Adopted
Budget
235,060

Amended
Budget
235,060

227

FY 2015
Amended
Plan
235,095

FY 2016
Amended
Plan
235,337

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

227,501

228,639

228,666

Department:

Central Services

Organization:

10308 - Support Services

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
37,551
38,300
0
0
259,800
335,651

0
37,551
38,300
0
0
259,800
335,651

0
37,551
38,300
0
0
259,800
335,651

Revenues
Revenue
Charges for Services
630168
Business Reply Postage
630322
Commission Vending Machines
631232
Metered Postage
631344
Oakland Room Meals
631589
Printing
632156
Standard Mail
Charges For Services Range
Charges for Services

Other Revenues
670228
County Auction
670456
Prior Years Adjustments
Other Revenues Range

5
49,551
36,094
0
0
245,128
330,778
330,778.35

352
9,000
9,352

Other Revenues

Revenue
Grand Total Revenues

0
50,000
35,700
500
300
300,000
386,500

0
50,000
35,700
500
300
300,000
386,500

386,500.00

3,800
0
3,800
9,351.79

0
50,000
35,700
500
300
300,000
386,500

386,500.00

3,800
0
3,800
3,800.00

0
50,000
35,700
500
300
300,000
386,500

386,500.00

3,800
0
3,800
3,800.00

386,500.00

3,800
0
3,800
3,800.00

335,651.00

300
0
300
3,800.00

335,651.00

300
0
300
300.00

335,651.00

300
0
300
300.00

300.00

340,130
340,130

390,300
390,300

390,300
390,300

390,300
390,300

390,300
390,300

335,951
335,951

335,951
335,951

335,951
335,951

569,226
26,882
41,561
10,595
7,000
856
8,636
664,757

672,786
0
0
0
0
0
13,500
686,286

672,786
0
0
0
0
0
13,500
686,286

672,786
0
0
0
0
0
13,500
686,286

672,786
0
0
0
0
0
13,500
686,286

688,290
0
0
0
0
0
13,500
701,790

688,290
0
0
0
0
0
13,500
701,790

688,290
0
0
0
0
0
13,500
701,790

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses

664,757.16

8,361
1,792
208,845
141,586
45,479
11,841
8,588
2,426
1,216
430,133
430,133.30

1,094,890

686,286.00

8,265
1,957
222,409
160,574
50,227
12,845
9,209
2,148
1,379
469,013

686,286.00

8,265
1,957
222,409
160,574
50,227
12,845
9,209
2,148
1,379
469,013

469,013.00

1,155,299

469,013.00

1,155,299

228

686,286.00

8,265
1,957
222,409
160,574
50,227
12,845
9,209
2,148
1,379
469,013
469,013.00

1,155,299

686,286.00

8,265
1,957
222,409
160,574
50,227
12,845
9,209
2,148
1,379
469,013
469,013.00

1,155,299

701,790.00

9,845
2,011
182,355
160,813
51,352
13,629
9,417
2,204
1,479
433,105
433,105.00

1,134,895

701,790.00

9,845
2,011
182,355
160,813
51,352
13,629
9,417
2,204
1,479
433,105
433,105.00

1,134,895

701,790.00

9,845
2,011
182,355
160,813
51,352
13,629
9,417
2,204
1,479
433,105
433,105.00

1,134,895

Department:

Central Services

Organization:

10308 - Support Services

Fund:

10100 - General

Account Number/Description
Contractual Services
730114
Auction Expense
730212
Business Reply Postage
730373
Contracted Services
730394
Copy Charges
730646
Equipment Maintenance
730653
Equipment Rental
731115
Licenses and Permits
731143
Mail Handling-Postage Svc
731150
Maintenance Contract
731346
Personal Mileage
731388
Printing
731773
Software Rental Lease Purchase
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750406
Paper Printing
750455
Printing Supplies
Commodities Range
Commodities

Capital Outlay
760157
Equipment
Capital Outlay Range
Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

12
5
3,622
0
1,901
2,606
28,532
208,924
33,631
0
86
570
30
279,919
279,918.67

4,473
21,476
12,206
0
0
38,155
38,155.31

40,275
40,275

FY 2015
Amended
Plan

Amended
Budget

1,000
0
5,000
100
12,680
3,000
31,050
250,000
41,150
90
735
0
500
345,305

1,000
0
5,000
100
12,680
3,000
31,050
250,000
41,150
90
735
0
500
345,305

345,305.00

6,000
25,000
17,517
100
50
48,667

6,000
25,000
17,517
100
50
48,667
0
0
0.00

1,000
0
5,000
100
12,680
3,000
31,050
250,000
41,460
90
735
0
500
345,615

345,455.00

6,000
25,000
17,517
100
50
48,667

48,667.00

0
0

40,275.16

1,000
0
5,000
100
12,680
3,000
31,050
250,000
41,300
90
735
0
500
345,455

345,305.00

48,667.00

FY 2016
Amended
Plan

6,000
25,000
17,517
100
50
48,667

48,667.00

0
0
0.00

345,615.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

3,000
0
5,000
100
12,680
3,000
31,050
250,000
41,300
90
735
0
500
347,455

3,000
0
5,000
100
12,680
3,000
31,050
250,000
41,460
90
735
0
500
347,615

3,000
0
5,000
100
12,680
3,000
31,050
250,000
41,460
90
735
0
500
347,615

347,455.00

6,000
25,000
22,017
100
50
53,167

48,667.00

0
0
0.00

FY 2015
County Exec.
Recommended

6,000
25,000
22,017
100
50
53,167

53,167.00

0
0
0.00

347,615.00

6,000
25,000
22,017
100
50
53,167

53,167.00

0
0
0.00

347,615.00

53,167.00

0
0
0.00

0.00

358,349

393,972

393,972

394,122

394,282

400,622

400,782

400,782

603,964
1,056
3,192
46,459
58,543
0
1,945
12,174
5,749
18,400
7,919
759,401

687,532
1,927
3,192
0
50,399
0
2,052
0
5,332
16,972
8,244
775,650

687,532
1,927
3,192
10,172
50,399
0
2,052
2,654
5,332
16,972
8,244
788,476

691,287
1,927
3,192
0
50,399
0
2,112
0
5,332
16,972
8,244
779,465

694,165
1,927
3,192
0
50,399
0
2,196
0
6,800
16,972
8,244
783,895

573,770
0
3,192
0
50,378
3,963
1,251
0
5,656
18,289
7,844
664,343

682,136
0
3,192
0
50,378
3,963
1,294
0
7,205
18,289
7,844
774,301

685,020
0
3,192
0
50,378
3,963
1,289
0
7,205
18,289
7,844
777,180

759,401.24

759,401
2,212,641

775,650.00

775,650
2,324,921

788,476.00

788,476
2,337,747

229

779,465.00

779,465
2,328,886

783,895.00

783,895
2,333,476

664,343.00

664,343
2,199,860

774,301.00

774,301
2,309,978

777,180.00

777,180
2,312,857

OAKLAND COUNTY MAIL CENTER

RATE SUMMARY

Description of Service
Quick Copy/Folding/Inserting
Quick Copy- B&W 1-Sided
Quick Copy- B&W 2-Sided
Quick Copy - Color 1-Sided
Quick Copy - Color 2-Sided
Folding (cost per 1,000)
Inserting (cost per 1,000)
Punching (cost per 1,000)
Padding (cost per 1,000)
Stapling (cost per 1,000)
External Customers
Outside Services
Supplies

2014
Rates

$0.030
$0.050
$0.150
$0.280
$10.00
$15.00
$10.00
$4.00
$10.00
15%
15%

2015
Rates

$0.030
$0.050
$0.150
$0.280
$10.00
$15.00
$10.00
$4.00
$10.00

230

2017
Rates

$0.030
$0.050
$0.150
$0.280
$10.00
$15.00
$10.00
$4.00
$10.00

15%
15%

Special Mailing Fees

External Actual Postage plus .035 per piece
Apply Metered Postage to Special Mailings .01 per piece (external)
Special Deliveries
$
50.00 $
50.00
*Subject to change in rates by United States Post Office

2016
Rates

$0.030
$0.050
$0.150
$0.280
$10.00
$15.00
$10.00
$4.00
$10.00

15%
15%

50.00

15%
15%

50.00

Department:

OAKLAND COUNTY, MICHIGAN

104 - Facilities Management

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Other Revenues
670570
Refund Prior Years Expenditure
Other Revenues Range

0
0

Other Revenues

Revenue
Grand Total Revenues

0
0
0.00

14,389
14,389
0.00

0
0

14,389.00

0
0
0.00

0.00

0.00

0.00

0.00

0
0

0
0

14,389
14,389

0
0

0
0

0
0

0
0

0
0

558,029
22,685
35,423
7,184
4,500
509
5,160
147
633,638

596,691
0
0
0
0
0
6,000
500
603,191

596,691
0
0
0
0
0
6,000
500
603,191

596,691
0
0
0
0
0
6,000
500
603,191

596,691
0
0
0
0
0
6,000
500
603,191

619,568
0
0
0
0
0
6,000
500
626,068

619,568
0
0
0
0
0
6,000
500
626,068

619,568
0
0
0
0
0
6,000
500
626,068

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730646
Equipment Maintenance
730772
Freight and Express
731115
Licenses and Permits
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage

633,637.54

5,971
1,752
203,015
115,621
43,306
8,355
8,148
2,324
722
0
389,214
389,213.96

603,191.00

6,847
1,837
202,039
125,679
44,921
8,792
8,640
1,908
830
2,795
404,288

603,191.00

6,847
1,837
202,039
125,679
44,921
8,792
8,640
1,908
830
2,795
404,288

404,288.00

404,288.00

603,191.00

6,847
1,837
202,039
125,679
44,921
8,792
8,640
1,908
830
2,795
404,288
404,288.00

603,191.00

6,847
1,837
202,039
125,679
44,921
8,792
8,640
1,908
830
2,795
404,288
404,288.00

626,068.00

7,063
1,906
164,000
110,088
46,645
9,309
8,971
1,981
844
2,301
353,108
353,108.00

626,068.00

7,063
1,906
164,000
110,088
46,645
9,309
8,971
1,981
844
2,301
353,108
353,108.00

626,068.00

7,063
1,906
164,000
110,088
46,645
9,309
8,971
1,981
844
2,301
353,108
353,108.00

1,022,852

1,007,479

1,007,479

1,007,479

1,007,479

979,176

979,176

979,176

339
934
17
3,400
4,943
115
659

0
2,000
200
3,000
2,300
700
2,784

0
2,000
200
3,000
2,300
700
2,784

0
2,000
200
3,000
2,300
700
2,784

0
2,000
200
3,000
2,300
700
2,784

0
2,000
200
3,000
2,300
700
2,784

0
2,000
200
3,000
2,300
700
2,784

0
2,000
200
3,000
2,300
700
2,784

231

Department:

OAKLAND COUNTY, MICHIGAN

104 - Facilities Management

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
731388
Printing
731458
Professional Services
731752
Signage Services
731780
Software Support Maintenance
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750091
Drafting Supplies and Maps
750119
Dry Goods and Clothing
750154
Expendable Equipment
750287
Maintenance Supplies
750392
Metered Postage
750399
Office Supplies
750427
Photographic Supplies
750539
Testing Materials
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

291
77,587
2,800
2,327
504
93,915
288
0
98
0
85
560
2,778
100
143
4,052

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
Transfers Out Range

1,318
70,517
0
2,200
3,800
88,819

86,102.00

400
150
300
2,000
150
444
1,600
100
1,000
6,144
4,051.88

1,318
67,800
0
2,200
3,800
86,102

88,819.00

400
150
300
2,000
150
444
1,600
100
1,000
6,144
6,144.00

FY 2016
Amended
Plan
1,318
67,800
0
2,200
3,800
86,102

86,102.00

400
150
300
2,000
150
444
1,600
100
1,000
6,144
6,144.00

86,102.00

400
150
300
2,000
150
444
1,600
100
1,000
6,144
6,144.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,318
150,000
0
2,200
3,800
168,302

1,318
67,800
0
2,200
3,800
86,102

1,318
67,800
0
2,200
3,800
86,102

168,302.00

400
150
300
2,000
150
444
1,600
100
1,000
6,144
6,144.00

86,102.00

400
150
300
2,000
150
444
1,600
100
1,000
6,144
6,144.00

86,102.00

400
150
300
2,000
150
444
1,600
100
1,000
6,144
6,144.00

6,144.00

97,967

92,246

94,963

92,246

92,246

174,446

92,246

92,246

33,624
16,654
0
1,102
3,435
1,594
10,284
8,933
75,627

35,505
15,505
0
1,103
0
1,647
9,868
9,208
72,836

35,505
19,809
0
1,103
316
1,647
9,868
9,208
77,456

35,698
15,505
0
1,103
0
1,647
9,868
9,208
73,029

35,847
15,505
0
1,103
0
2,100
9,868
9,208
73,631

28,812
21,903
251
1,103
0
1,571
10,167
9,085
72,892

34,253
21,903
251
1,103
0
2,002
10,167
9,085
78,764

34,398
21,903
251
1,103
0
2,002
10,167
9,085
78,909

75,626.62

75,627

72,836.00

72,836

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

1,318
67,800
0
2,200
3,800
86,102

93,915.18

FY 2015
Amended
Plan

Amended
Budget

0
0.00

0
1,196,445

77,456.00

77,456

0
0.00

0
1,172,561

73,029.00

73,029

0
0.00

0
1,179,898

232

73,631.00

73,631

0
0.00

0
1,172,754

72,892.00

72,892

0
0.00

0
1,173,356

78,764.00

78,764

0
0.00

0
1,226,514

78,909.00

78,909

0
0.00

0
1,150,186

0.00

0
1,150,331

Department:

Facilities Management

Organization:

10401 - Facilities Management Admin

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

129,139
0
129,139

129,139
0
129,139

129,139
0
129,139

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
732018
Travel and Conference
Contractual Service Range

124,245
500
124,745
124,744.96

278
379
46,096
17,044
8,646
1,280
1,788
458
127
76,096

Internal Services

Internal Support

125,378.00

281
386
45,600
18,323
8,867
1,377
1,816
401
137
77,188

76,096.41

125,378
0
125,378

125,378.00

281
386
45,600
18,323
8,867
1,377
1,816
401
137
77,188

77,188.00

125,378
0
125,378

125,378.00

281
386
45,600
18,323
8,867
1,377
1,816
401
137
77,188

77,188.00

125,378.00

281
386
45,600
18,323
8,867
1,377
1,816
401
137
77,188

77,188.00

129,139.00

289
396
37,399
18,597
9,127
1,436
1,870
413
90
69,617

77,188.00

129,139.00

289
396
37,399
18,597
9,127
1,436
1,870
413
90
69,617

69,617.00

129,139.00

289
396
37,399
18,597
9,127
1,436
1,870
413
90
69,617

69,617.00

69,617.00

202,566

202,566

202,566

202,566

198,756

198,756

198,756

339
271
0
354
0
84
1,047

0
1,000
500
696
881
2,000
5,077

0
1,000
500
696
881
2,000
5,077

0
1,000
500
696
881
2,000
5,077

0
1,000
500
696
881
2,000
5,077

0
1,000
500
696
881
2,000
5,077

0
1,000
500
696
881
2,000
5,077

0
1,000
500
696
881
2,000
5,077

1,047.48

479
206
684

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774636
Info Tech Operations
774677
Insurance Fund
INTERNAL SERVICES RANGE

125,378
0
125,378

200,841

Contractual Services

Commodities
750392
Metered Postage
750399
Office Supplies
Commodities Range

125,378
0
125,378

5,077.00

5,077.00

287
400
687
684.18

287
400
687
687.00

5,077.00

287
400
687
687.00

5,077.00

287
400
687
687.00

5,077.00

287
400
687
687.00

5,077.00

287
400
687
687.00

5,077.00

287
400
687
687.00

687.00

1,732

5,764

5,764

5,764

5,764

5,764

5,764

5,764

6,991
10,424
210
17,625

7,382
11,052
210
18,644

7,382
11,052
210
18,644

7,422
11,052
210
18,684

7,453
11,052
210
18,715

5,991
12,966
210
19,167

7,122
12,966
210
20,298

7,152
12,966
210
20,328

17,625.10

17,625

18,644.00

18,644

18,644.00

18,644

233

18,684.00

18,684

18,715.00

18,715

19,167.00

19,167

20,298.00

20,298

20,328.00

20,328

Department:

Facilities Management

Organization:

10401 - Facilities Management Admin

Fund:

10100 - General

Account Number/Description
Transfers/Other Sources (Uses)
Transfers Out
Transfers Out Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

0
0.00

0
220,198

FY 2015
Amended
Plan

Amended
Budget

0
0.00

0
226,974

FY 2016
Amended
Plan

0
0.00

0
226,974

234

FY 2015
County Exec.
Recommended

0
0.00

0
227,014

0
0.00

0
227,045

FY 2016
County Exec.
Recommended

0
0.00

0
223,687

FY 2017
County Exec.
Recommended

0
0.00

0
224,818

0.00

0
224,848

Department:

Facilities Management

Organization:

10408 - Facilities Engineering

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Other Revenues
670570
Refund Prior Years Expenditure
Other Revenues Range

0
0

Other Revenues

Revenue
Grand Total Revenues

0
0
0.00

14,389
14,389
0.00

0
0

14,389.00

0
0
0.00

0.00

0.00

0.00

0.00

0
0

0
0

14,389
14,389

0
0

0
0

0
0

0
0

0
0

433,784
22,685
35,423
7,184
4,000
509
5,160
147
508,893

471,313
0
0
0
0
0
6,000
500
477,813

471,313
0
0
0
0
0
6,000
500
477,813

471,313
0
0
0
0
0
6,000
500
477,813

471,313
0
0
0
0
0
6,000
500
477,813

490,429
0
0
0
0
0
6,000
500
496,929

490,429
0
0
0
0
0
6,000
500
496,929

490,429
0
0
0
0
0
6,000
500
496,929

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730646
Equipment Maintenance
730772
Freight and Express
731115
Licenses and Permits
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage

508,892.58

5,692
1,373
156,919
98,577
34,660
7,075
6,361
1,866
595
0
313,118
313,117.55

477,813.00

6,566
1,451
156,439
107,356
36,054
7,415
6,824
1,507
693
2,795
327,100

477,813.00

6,566
1,451
156,439
107,356
36,054
7,415
6,824
1,507
693
2,795
327,100

327,100.00

327,100.00

477,813.00

6,566
1,451
156,439
107,356
36,054
7,415
6,824
1,507
693
2,795
327,100
327,100.00

477,813.00

6,566
1,451
156,439
107,356
36,054
7,415
6,824
1,507
693
2,795
327,100
327,100.00

496,929.00

6,774
1,510
126,601
91,491
37,518
7,873
7,101
1,568
754
2,301
283,491
283,491.00

496,929.00

6,774
1,510
126,601
91,491
37,518
7,873
7,101
1,568
754
2,301
283,491
283,491.00

496,929.00

6,774
1,510
126,601
91,491
37,518
7,873
7,101
1,568
754
2,301
283,491
283,491.00

822,010

804,913

804,913

804,913

804,913

780,420

780,420

780,420

934
17
3,400
4,672
115
305

2,000
200
3,000
1,300
200
2,088

2,000
200
3,000
1,300
200
2,088

2,000
200
3,000
1,300
200
2,088

2,000
200
3,000
1,300
200
2,088

2,000
200
3,000
1,300
200
2,088

2,000
200
3,000
1,300
200
2,088

2,000
200
3,000
1,300
200
2,088

235

Department:

Facilities Management

Organization:

10408 - Facilities Engineering

Fund:

10100 - General

Account Number/Description
731388
Printing
731458
Professional Services
731752
Signage Services
731780
Software Support Maintenance
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750091
Drafting Supplies and Maps
750119
Dry Goods and Clothing
750154
Expendable Equipment
750287
Maintenance Supplies
750392
Metered Postage
750399
Office Supplies
750427
Photographic Supplies
750539
Testing Materials
Commodities Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

291
77,587
2,800
2,327
420
92,868
288
0
98
0
85
82
2,572
100
143
3,368

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

437
67,800
0
2,200
1,800
81,025

92,867.70

FY 2015
Amended
Plan

Amended
Budget
437
70,517
0
2,200
1,800
83,742

81,025.00

400
150
300
2,000
150
157
1,200
100
1,000
5,457
3,367.70

437
67,800
0
2,200
1,800
81,025

83,742.00

400
150
300
2,000
150
157
1,200
100
1,000
5,457
5,457.00

FY 2016
Amended
Plan
437
67,800
0
2,200
1,800
81,025

81,025.00

400
150
300
2,000
150
157
1,200
100
1,000
5,457
5,457.00

81,025.00

400
150
300
2,000
150
157
1,200
100
1,000
5,457
5,457.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

437
150,000
0
2,200
1,800
163,225

437
67,800
0
2,200
1,800
81,025

437
67,800
0
2,200
1,800
81,025

163,225.00

400
150
300
2,000
150
157
1,200
100
1,000
5,457
5,457.00

81,025.00

400
150
300
2,000
150
157
1,200
100
1,000
5,457
5,457.00

81,025.00

400
150
300
2,000
150
157
1,200
100
1,000
5,457
5,457.00

5,457.00

96,235

86,482

89,199

86,482

86,482

168,682

86,482

86,482

26,633
6,230
0
892
3,435
1,594
10,284
8,933
58,002

28,123
4,453
0
893
0
1,647
9,868
9,208
54,192

28,123
8,757
0
893
316
1,647
9,868
9,208
58,812

28,276
4,453
0
893
0
1,647
9,868
9,208
54,345

28,394
4,453
0
893
0
2,100
9,868
9,208
54,916

22,821
8,937
251
893
0
1,571
10,167
9,085
53,725

27,131
8,937
251
893
0
2,002
10,167
9,085
58,466

27,246
8,937
251
893
0
2,002
10,167
9,085
58,581

58,001.52

58,002
976,247

54,192.00

54,192
945,587

58,812.00

58,812
952,924

236

54,345.00

54,345
945,740

54,916.00

54,916
946,311

53,725.00

53,725
1,002,827

58,466.00

58,466
925,368

58,581.00

58,581
925,483

237

238

239

Department:

OAKLAND COUNTY, MICHIGAN

105 - Human Resources

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

475
475

475
475

475
475

Revenues
Revenue
Charges for Services
631253
Miscellaneous
Charges For Services Range

562
562

Charges for Services

Other Revenues
670456
Prior Years Adjustments
Other Revenues Range
Other Revenues

Revenue
Grand Total Revenues

475
475
562.00

47,936
47,936

475
475
475.00

475.00

0
0

47,935.80

475
475

0
0
0.00

475
475
475.00

0
0
0.00

475.00

0
0
0.00

475.00

0
0
0.00

475.00

0
0
0.00

475.00

0
0
0.00

0.00

48,498
48,498

475
475

475
475

475
475

475
475

475
475

475
475

475
475

1,330,192
56,716
81,040
28,772
920
11,000
1,384
5,613
1,515,636

1,696,512
0
0
0
0
0
0
17,000
1,713,512

1,700,290
0
0
0
0
0
0
17,000
1,717,290

1,700,441
0
0
0
0
0
0
17,000
1,717,441

1,700,441
0
0
0
0
0
0
17,000
1,717,441

1,683,397
0
0
0
0
0
0
17,000
1,700,397

1,683,397
0
0
0
0
0
0
17,000
1,700,397

1,683,397
0
0
0
0
0
0
17,000
1,700,397

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730415
Court Reporter Services
730590
Employee Med Exams ADA
730611
Employees Medical Exams
730646
Equipment Maintenance

1,515,636.08

3,369
4,081
494,780
238,732
103,630
18,368
18,674
5,548
1,696
0
888,879
888,879.15

1,713,512.00

3,802
4,901
569,113
316,238
122,683
21,316
23,075
5,424
2,217
7,310
1,076,079

1,717,290.00

3,802
4,901
569,113
316,238
122,683
21,316
23,075
5,424
2,217
7,699
1,076,468

1,076,079.00

1,076,468.00

1,717,441.00

3,802
4,901
569,113
316,238
122,683
21,316
23,075
5,424
2,217
7,715
1,076,484
1,076,484.00

1,717,441.00

3,802
4,901
569,113
316,238
122,683
21,316
23,075
5,424
2,217
7,715
1,076,484
1,076,484.00

1,700,397.00

3,770
4,865
467,839
292,168
121,675
22,225
22,892
5,387
2,318
6,018
949,157
949,157.00

1,700,397.00

3,770
4,865
467,839
292,168
121,675
22,225
22,892
5,387
2,318
6,018
949,157
949,157.00

1,700,397.00

3,770
4,865
467,839
292,168
121,675
22,225
22,892
5,387
2,318
6,018
949,157
949,157.00

2,404,515

2,789,591

2,793,758

2,793,925

2,793,925

2,649,554

2,649,554

2,649,554

2,228
2,575
29,062
164

4,000
2,000
37,000
1,200

4,000
2,000
37,000
1,200

4,000
2,000
37,000
1,200

4,000
2,000
37,000
1,200

4,000
2,000
37,000
1,200

4,000
2,000
37,000
1,200

4,000
2,000
37,000
1,200

240

Department:

OAKLAND COUNTY, MICHIGAN

105 - Human Resources

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
730681
Examination Material
730709
Fees - Per Diems
730772
Freight and Express
731073
Legal Services
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731570
Recruitment Expense
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
731818
Special Event Program
731955
Training-Educator Services
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

51,112
1,273
138
50,211
7,018
3,071
1,841
6,236
73,797
14,883
0
0
(193)
96
4,189
960
248,661
248,661.31

551
0
12,112
5,881
18,544
18,544.09

FY 2015
Amended
Plan

Amended
Budget

48,000
13,500
200
190,000
12,295
5,200
4,052
10,200
47,000
71,000
0
361
0
0
23,079
1,000
470,087

48,000
13,500
200
190,000
12,295
5,200
4,052
10,200
47,000
71,000
56,245
361
0
0
23,079
1,000
526,332

470,087.00

2,000
4,000
13,341
13,966
33,307

526,332.00

2,000
4,000
13,341
13,966
33,307

33,307.00

33,307.00

FY 2016
Amended
Plan

48,000
13,500
200
190,000
12,295
5,200
4,052
10,200
47,000
71,000
45,745
361
0
0
23,079
1,000
515,832
515,832.00

2,000
4,000
13,341
13,966
33,307
33,307.00

48,000
13,500
200
190,000
12,295
5,200
4,052
10,200
47,000
71,000
45,745
361
0
0
23,079
1,000
515,832
515,832.00

2,000
4,000
13,341
13,966
33,307
33,307.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

48,000
13,500
200
190,000
12,295
5,200
4,052
10,200
47,000
71,000
45,745
361
0
0
23,079
1,000
515,832

48,000
13,500
200
190,000
12,295
5,200
4,052
10,200
47,000
71,000
45,745
361
0
0
23,079
1,000
515,832

48,000
13,500
200
190,000
12,295
5,200
4,052
10,200
47,000
71,000
45,745
361
0
0
23,079
1,000
515,832

515,832.00

2,000
4,000
13,341
13,966
33,307
33,307.00

515,832.00

2,000
4,000
13,341
13,966
33,307
33,307.00

515,832.00

2,000
4,000
13,341
13,966
33,307
33,307.00

267,205

503,394

559,639

549,139

549,139

549,139

549,139

549,139

260,514
9,604
6,720
68,586
452,544
0
2,184
4,239
151
33,192
837,735

311,919
15,314
8,084
0
480,457
0
2,184
0
0
34,295
852,253

311,919
15,314
8,084
32,838
480,457
0
2,184
3,223
0
34,295
888,314

313,623
15,314
8,084
0
480,457
0
2,184
0
0
34,295
853,957

314,926
15,314
8,084
0
480,457
0
2,184
0
0
34,295
855,260

263,880
0
6,720
0
482,103
26,536
2,184
0
0
35,303
816,726

313,717
0
6,720
0
482,103
26,536
2,184
0
0
35,303
866,563

315,044
0
6,720
0
482,103
26,536
2,184
0
0
35,303
867,890

837,734.57

837,735
3,509,455

852,253.00

852,253
4,145,238

888,314.00

888,314
4,241,711

241

853,957.00

853,957
4,197,021

855,260.00

855,260
4,198,324

816,726.00

816,726
4,015,419

866,563.00

866,563
4,065,256

867,890.00

867,890
4,066,583

Department:

Human Resources

Organization:

10501 - Human Resources Admin

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

175
175

175
175

175
175

Revenues
Revenue
Charges for Services
631253
Miscellaneous
Charges For Services Range

180
180

Charges for Services

Other Revenues
670456
Prior Years Adjustments
Other Revenues Range
Other Revenues

Revenue
Grand Total Revenues

175
175
180.00

47,936
47,936

175
175
175.00

175.00

0
0

47,935.80

175
175

0
0
0.00

175
175
175.00

0
0
0.00

175.00

0
0
0.00

175.00

0
0
0.00

175.00

0
0
0.00

175.00

0
0
0.00

0.00

48,116
48,116

175
175

175
175

175
175

175
175

175
175

175
175

175
175

353,345
7,718
6,482
3,180
2,000
226
607
373,557

468,631
0
0
0
0
0
0
468,631

468,631
0
0
0
0
0
0
468,631

468,631
0
0
0
0
0
0
468,631

468,631
0
0
0
0
0
0
468,631

471,267
0
0
0
0
0
0
471,267

471,267
0
0
0
0
0
0
471,267

471,267
0
0
0
0
0
0
471,267

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730415
Court Reporter Services
730590
Employee Med Exams ADA
730709
Fees - Per Diems
731073
Legal Services
731213
Membership Dues

373,557.07

832
909
113,170
47,776
22,698
3,113
4,285
1,370
270
194,424
194,423.67

468,631.00

1,051
1,441
169,415
80,274
35,126
4,884
6,786
1,499
519
300,995

468,631.00

1,051
1,441
169,415
80,274
35,126
4,884
6,786
1,499
519
300,995

300,995.00

300,995.00

468,631.00

1,051
1,441
169,415
80,274
35,126
4,884
6,786
1,499
519
300,995
300,995.00

468,631.00

1,051
1,441
169,415
80,274
35,126
4,884
6,786
1,499
519
300,995
300,995.00

471,267.00

1,056
1,451
136,957
70,815
35,299
4,786
6,824
1,507
497
259,192
259,192.00

471,267.00

1,056
1,451
136,957
70,815
35,299
4,786
6,824
1,507
497
259,192
259,192.00

471,267.00

1,056
1,451
136,957
70,815
35,299
4,786
6,824
1,507
497
259,192
259,192.00

567,981

769,626

769,626

769,626

769,626

730,459

730,459

730,459

2,228
2,575
1,273
50,211
6,254

4,000
2,000
13,500
190,000
9,595

4,000
2,000
13,500
190,000
9,595

4,000
2,000
13,500
190,000
9,595

4,000
2,000
13,500
190,000
9,595

4,000
2,000
13,500
190,000
9,595

4,000
2,000
13,500
190,000
9,595

4,000
2,000
13,500
190,000
9,595

242

Department:

Human Resources

Organization:

10501 - Human Resources Admin

Fund:

10100 - General

Account Number/Description
731346
Personal Mileage
731388
Printing
731458
Professional Services
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

556
2,819
73,797
2,855
960
143,527
143,527.46

12,112
1,002
13,114
13,113.84

FY 2015
Amended
Plan

Amended
Budget

816
1,275
44,000
6,879
1,000
273,065

816
1,275
44,000
6,879
1,000
273,065

273,065.00

13,341
1,216
14,557

273,065.00

13,341
1,216
14,557

14,557.00

14,557.00

FY 2016
Amended
Plan

816
1,275
44,000
6,879
1,000
273,065
273,065.00

13,341
1,216
14,557
14,557.00

816
1,275
44,000
6,879
1,000
273,065
273,065.00

13,341
1,216
14,557
14,557.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

816
1,275
44,000
6,879
1,000
273,065

816
1,275
44,000
6,879
1,000
273,065

816
1,275
44,000
6,879
1,000
273,065

273,065.00

13,341
1,216
14,557
14,557.00

273,065.00

13,341
1,216
14,557
14,557.00

273,065.00

13,341
1,216
14,557
14,557.00

156,641

287,622

287,622

287,622

287,622

287,622

287,622

287,622

30,759
153
4,239
151
2,204
37,506

36,830
153
0
0
2,138
39,121

36,830
153
3,223
0
2,138
42,344

37,031
153
0
0
2,138
39,322

37,184
153
0
0
2,138
39,475

31,157
153
0
0
3,564
34,874

37,041
153
0
0
3,564
40,758

37,198
153
0
0
3,564
40,915

37,506.36

37,506
762,128

39,121.00

39,121
1,096,369

42,344.00

42,344
1,099,592

243

39,322.00

39,322
1,096,570

39,475.00

39,475
1,096,723

34,874.00

34,874
1,052,955

40,758.00

40,758
1,058,839

40,915.00

40,915
1,058,996

Department:

Human Resources

Organization:

10504 - HR - Workforce Management

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

300
300

300
300

300
300

Revenues
Revenue
Charges for Services
631253
Miscellaneous
Charges For Services Range

382
382

Charges for Services

Revenue
Grand Total Revenues

300
300
382.00

300
300
300.00

300
300
300.00

300
300
300.00

300.00

300.00

300.00

300.00

382
382

300
300

300
300

300
300

300
300

300
300

300
300

300
300

883,935
44,581
67,172
23,750
920
8,500
1,159
5,006
1,035,023

1,112,485
0
0
0
0
0
0
17,000
1,129,485

1,116,263
0
0
0
0
0
0
17,000
1,133,263

1,116,414
0
0
0
0
0
0
17,000
1,133,414

1,116,414
0
0
0
0
0
0
17,000
1,133,414

1,093,272
0
0
0
0
0
0
17,000
1,110,272

1,093,272
0
0
0
0
0
0
17,000
1,110,272

1,093,272
0
0
0
0
0
0
17,000
1,110,272

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730611
Employees Medical Exams
730646
Equipment Maintenance
730681
Examination Material
730772
Freight and Express
731213
Membership Dues
731339
Periodicals Books Publ Sub

1,035,022.87

2,298
2,877
342,679
185,320
73,441
14,869
12,998
3,785
1,383
0
639,649
639,649.32

1,129,485.00

2,492
3,160
360,993
229,905
79,830
16,016
14,875
3,556
1,653
7,310
719,790

1,133,263.00

2,492
3,160
360,993
229,905
79,830
16,016
14,875
3,556
1,653
7,699
720,179

719,790.00

720,179.00

1,133,414.00

2,492
3,160
360,993
229,905
79,830
16,016
14,875
3,556
1,653
7,715
720,195
720,195.00

1,133,414.00

2,492
3,160
360,993
229,905
79,830
16,016
14,875
3,556
1,653
7,715
720,195
720,195.00

1,110,272.00

2,448
3,106
298,262
215,193
78,418
16,998
14,612
3,499
1,773
6,018
640,327
640,327.00

1,110,272.00

2,448
3,106
298,262
215,193
78,418
16,998
14,612
3,499
1,773
6,018
640,327
640,327.00

1,110,272.00

2,448
3,106
298,262
215,193
78,418
16,998
14,612
3,499
1,773
6,018
640,327
640,327.00

1,674,672

1,849,275

1,853,442

1,853,609

1,853,609

1,750,599

1,750,599

1,750,599

29,062
164
51,112
138
234
2,244

37,000
1,100
48,000
200
2,000
4,200

37,000
1,100
48,000
200
2,000
4,200

37,000
1,100
48,000
200
2,000
4,200

37,000
1,100
48,000
200
2,000
4,200

37,000
1,100
48,000
200
2,000
4,200

37,000
1,100
48,000
200
2,000
4,200

37,000
1,100
48,000
200
2,000
4,200

244

Department:

Human Resources

Organization:

10504 - HR - Workforce Management

Fund:

10100 - General

Account Number/Description
731346
Personal Mileage
731388
Printing
731458
Professional Services
731570
Recruitment Expense
731773
Software Rental Lease Purchase
731955
Training-Educator Services
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750154
Expendable Equipment
750399
Office Supplies
Commodities Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

1,286
3,417
0
14,883
0
96
1,249
103,885
551
0
4,615
5,166

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

2,298
8,500
3,000
71,000
0
0
10,000
187,298

103,884.90

2,298
8,500
3,000
71,000
56,245
0
10,000
243,543

187,298.00

2,000
2,000
7,497
11,497
5,166.09

FY 2015
Amended
Plan

Amended
Budget

243,543.00

2,000
2,000
7,497
11,497

11,497.00

11,497.00

FY 2016
Amended
Plan

2,298
8,500
3,000
71,000
45,745
0
10,000
233,043
233,043.00

2,000
2,000
7,497
11,497
11,497.00

2,298
8,500
3,000
71,000
45,745
0
10,000
233,043
233,043.00

2,000
2,000
7,497
11,497
11,497.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,298
8,500
3,000
71,000
45,745
0
10,000
233,043

2,298
8,500
3,000
71,000
45,745
0
10,000
233,043

2,298
8,500
3,000
71,000
45,745
0
10,000
233,043

233,043.00

2,000
2,000
7,497
11,497
11,497.00

233,043.00

2,000
2,000
7,497
11,497
11,497.00

233,043.00

2,000
2,000
7,497
11,497
11,497.00

109,051

198,795

255,040

244,540

244,540

244,540

244,540

244,540

96,719
9,604
6,720
68,586
452,544
0
948
18,375
653,495

115,803
15,314
8,084
0
480,457
0
948
19,203
639,809

115,803
15,314
8,084
32,838
480,457
0
948
19,203
672,647

116,436
15,314
8,084
0
480,457
0
948
19,203
640,442

116,920
15,314
8,084
0
480,457
0
948
19,203
640,926

97,969
0
6,720
0
482,103
26,536
948
18,404
632,680

116,472
0
6,720
0
482,103
26,536
948
18,404
651,183

116,965
0
6,720
0
482,103
26,536
948
18,404
651,676

653,495.44

653,495
2,437,219

639,809.00

639,809
2,687,879

672,647.00

672,647
2,781,129

245

640,442.00

640,442
2,738,591

640,926.00

640,926
2,739,075

632,680.00

632,680
2,627,819

651,183.00

651,183
2,646,322

651,676.00

651,676
2,646,815

Department:

Human Resources

Organization:

10505 - HR - Benefits Administration

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

118,858
0
0
0
0
118,858

118,858
0
0
0
0
118,858

118,858
0
0
0
0
118,858

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730646
Equipment Maintenance
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731780
Software Support Maintenance
731818
Special Event Program
732018
Travel and Conference
Contractual Service Range

92,912
4,418
7,385
1,841
500
107,056
107,056.14

239
295
38,932
5,637
7,491
387
1,392
393
42
54,806
54,806.16

0
530
827
0
0
0
(193)
85
1,249

115,396.00

0
264
264

115,396.00

259
300
38,705
6,059
7,727
416
1,414
369
45
55,294

55,294.00

115,396
0
0
0
0
115,396

115,396.00

259
300
38,705
6,059
7,727
416
1,414
369
45
55,294

55,294.00

115,396.00

259
300
38,705
6,059
7,727
416
1,414
369
45
55,294

55,294.00

118,858.00

266
308
32,620
6,160
7,958
441
1,456
381
48
49,638

55,294.00

118,858.00

266
308
32,620
6,160
7,958
441
1,456
381
48
49,638

49,638.00

118,858.00

266
308
32,620
6,160
7,958
441
1,456
381
48
49,638

49,638.00

49,638.00

170,690

170,690

170,690

168,496

168,496

168,496

100
700
1,000
938
425
361
0
6,200
9,724

100
700
1,000
938
425
361
0
6,200
9,724

100
700
1,000
938
425
361
0
6,200
9,724

100
700
1,000
938
425
361
0
6,200
9,724

100
700
1,000
938
425
361
0
6,200
9,724

100
700
1,000
938
425
361
0
6,200
9,724

100
700
1,000
938
425
361
0
6,200
9,724

9,724.00

2,000
5,253
7,253
264.16

1,513

115,396
0
0
0
0
115,396

170,690

1,248.95

Commodities

Operating Expenses
Internal Support
Internal Services

115,396
0
0
0
0
115,396

259
300
38,705
6,059
7,727
416
1,414
369
45
55,294

161,862

Contractual Services

Commodities
750154
Expendable Equipment
750399
Office Supplies
Commodities Range

115,396
0
0
0
0
115,396

9,724.00

2,000
5,253
7,253
7,253.00

16,977

9,724.00

2,000
5,253
7,253
7,253.00

16,977

246

9,724.00

2,000
5,253
7,253
7,253.00

16,977

9,724.00

2,000
5,253
7,253
7,253.00

16,977

9,724.00

2,000
5,253
7,253
7,253.00

16,977

9,724.00

2,000
5,253
7,253
7,253.00

16,977

7,253.00

16,977

Department:

Human Resources

Organization:

10505 - HR - Benefits Administration

Fund:

10100 - General

Account Number/Description
770631
Bldg Space Cost Allocation
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

133,036
1,083
12,614
146,733
146,732.77

146,733
310,108

FY 2015
Amended
Plan

Amended
Budget

159,286
1,083
12,954
173,323

159,286
1,083
12,954
173,323

173,323.00

173,323
360,990

173,323.00

173,323
360,990

247

FY 2016
Amended
Plan

160,156
1,083
12,954
174,193
174,193.00

174,193
361,860

160,822
1,083
12,954
174,859
174,859.00

174,859
362,526

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

134,754
1,083
13,335
149,172

160,204
1,083
13,335
174,622

160,881
1,083
13,335
175,299

149,172.00

149,172
334,645

174,622.00

174,622
360,095

175,299.00

175,299
360,772

Department:

OAKLAND COUNTY, MICHIGAN

106 - Health and Human Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

40,000
58,147
300,000
398,147

40,000
58,147
300,000
398,147

40,000
58,147
300,000
398,147

Revenues
Revenue
Federal Grants
610210
Disaster Control Fed Subsidy
610313
Federal Operating Grants
610516
Refunds School Meals
Federal Grant Range
Federal Grants

State Grants
615571
State Operating Grants
615675
Health State Subsidy
State Grants Range
State Grants

Other Intergovern. Revenues

625558
Local Match
Intergov General Reimb Range
Other Intergovern. Revenues

Charges for Services

630014
Administration Fees
630135
Bac-T Test
630140
Board and Care
630154
Bodies Disinter or Reinter
630175
Campground License Fees
630224
Child Care State Aid
630259
Class Fees
630273
Clinic Charges
630371
Copier Charges
630406
Court Service Fees Probation
630518
Dental Services Fees
630525
Diff Between Chg and Init Pay
630574
Duplicate Record Fees
630595
Education Fees
630602
Educational Training
630742
Flu 3rd Party
630749
Flu Vaccine Fees
630770
Food Plan Reviews
630777
Food Service Licenses
630882
Hepatitis Vaccine
630898
HPV Vaccine
630917
Immunizations
630966
Inspection Fees
631022
Laboratory Charges
631092
Licensed Fac Inspect 3rd Party
631099
Licensed Facility Inspections
631106
Licenses
631115
Litigation Settlements

77,898
67,665
350,961
496,525
496,524.63

1,117,664
3,239,719
4,357,383
4,357,382.95

29,572
29,572
29,571.75

44,511
42,250
232,206
460
1,135
2,286,996
18,946
250,227
24
300
9,915
(30,804)
444
41,479
250
73,895
162,803
53,328
1,155,180
44,946
12,435
232,408
167,188
8,849
18,190
21,230
24,950
305

40,000
59,334
300,000
399,334

70,080
69,646
300,000
439,726

399,334.00

2,345,929
2,021,547
4,367,476

439,726.00

2,376,155
2,152,829
4,528,984

4,367,476.00

54,000
54,000

4,528,984.00

54,000
54,000

54,000.00

223,961
45,000
350,000
500
2,000
2,286,996
59,650
250,000
0
500
8,000
(25,000)
800
0
0
100,000
145,000
45,000
1,090,000
63,000
13,000
225,000
168,000
21,000
16,000
23,000
16,000
0

54,000.00

223,961
45,000
350,000
500
2,000
2,239,500
59,650
250,000
0
500
8,000
(25,000)
800
0
0
100,000
145,000
45,000
1,090,000
63,000
13,000
225,000
168,000
21,000
16,000
23,000
16,000
0

248

40,000
28,835
300,000
368,835
368,835.00

2,339,632
2,152,829
4,492,461
4,492,461.00

54,000
54,000
54,000.00

264,367
45,000
350,000
500
2,000
2,239,500
59,650
250,000
0
500
8,000
(25,000)
800
0
0
100,000
145,000
45,000
1,090,000
63,000
13,000
225,000
168,000
21,000
16,000
23,000
16,000
0

40,000
28,835
300,000
368,835
368,835.00

2,339,632
2,152,829
4,492,461
4,492,461.00

54,000
54,000
54,000.00

264,367
45,000
350,000
500
2,000
2,239,500
59,650
250,000
0
500
8,000
(25,000)
800
0
0
100,000
145,000
45,000
1,090,000
63,000
13,000
225,000
168,000
21,000
16,000
23,000
16,000
0

398,147.00

2,389,426
2,152,829
4,542,255
4,542,255.00

54,000
54,000
54,000.00

264,367
45,000
250,000
500
2,000
2,239,500
59,650
250,000
0
500
8,000
(25,000)
800
0
0
100,000
145,000
45,000
1,115,000
50,000
13,000
225,000
168,000
9,300
16,000
23,000
16,000
0

398,147.00

2,389,426
2,152,829
4,542,255
4,542,255.00

54,000
54,000
54,000.00

264,367
45,000
250,000
500
2,000
2,239,500
59,650
250,000
0
500
8,000
(25,000)
800
0
0
100,000
145,000
45,000
1,115,000
50,000
13,000
225,000
168,000
9,300
16,000
23,000
16,000
0

398,147.00

2,389,426
2,152,829
4,542,255
4,542,255.00

54,000
54,000
54,000.00

264,367
45,000
250,000
500
2,000
2,239,500
59,650
250,000
0
500
8,000
(25,000)
800
0
0
100,000
145,000
45,000
1,115,000
50,000
13,000
225,000
168,000
9,300
16,000
23,000
16,000
0

Department:

OAKLAND COUNTY, MICHIGAN

106 - Health and Human Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
631171
MCV4 Vaccine
631204
Medical Records
631253
Miscellaneous
631400
On Site Sewerage Permits
631435
Out County Board and Care
631459
Partial Chem Test
631505
Permits
631547
Plan Review Fees
631561
Pneumo Vax
631568
Pneumo Vax 3rd Party
631659
Rabies Vaccine Fees
631673
Radon Testing
631799
Reimb Contracts
631827
Reimb General
631869
Reimb Salaries
632044
Sanitary Code Appeals Fee
632191
Subdivision Control Plats
632255
TB Tests
632257
Tdap Vaccine Fees
632261
Temporary Licenses
632464
Water Sample Tests
632485
Wells
Charges For Services Range
Charges for Services

FY 2014

FY 2013
Actual

Adopted
Budget

27,009
0
1,717
212,263
782,490
8,202
9,559
19,540
3,783
8,030
31,158
11,605
1,974
480,038
79,952
3,200
560
27,243
33,912
50
1,816
171,031
6,789,177

35,000
100
0
0
274,800
10,090
278,400
7,000
5,025
15,000
12,000
16,000
0
0
78,000
2,100
500
20,000
50,000
0
3,000
0
5,934,422

6,789,176.78

Other Revenues
670114
Cash Overages
670228
County Auction
670456
Prior Years Adjustments
670513
Prior Years Revenue
670570
Refund Prior Years Expenditure
Other Revenues Range

123
73
1,060
1,437
6,922
9,615

Other Revenues

0.00

0
0

5,927,332.00

0.00

5,927,332.00

0
0
0
0
0
0
0.00

10,842,628

3,200
3,200
0.00

35,000
100
0
0
274,800
10,090
278,400
7,000
5,025
15,000
12,000
16,000
0
0
78,000
2,100
500
20,000
50,000
0
3,000
0
5,927,332

0
0
0
0
0
0

10,909,636

0
0
0.00

Other Financing Sources

Grand Total Revenues

0
0
0
0
0
0

10,755,232

FY 2016
Amended
Plan

35,000
100
0
0
274,800
10,090
278,400
7,000
5,025
15,000
12,000
16,000
0
0
78,000
2,100
500
20,000
50,000
0
3,000
0
5,927,332

5,886,926.00

0
0
0
0
0
0

11,682,271

T ransfers In

35,000
100
0
0
274,800
10,090
278,400
7,000
5,025
15,000
12,000
16,000
0
0
78,000
2,100
500
20,000
50,000
0
3,000
0
5,886,926

5,934,422.00

9,614.66

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

FY 2015
Amended
Plan

Amended
Budget

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

30,000
100
0
0
374,800
8,200
278,400
11,000
5,025
10,000
17,000
16,000
0
0
78,000
2,100
500
20,000
40,000
0
3,000
0
5,914,742

30,000
100
0
0
374,800
8,200
278,400
11,000
5,025
10,000
17,000
16,000
0
0
78,000
2,100
500
20,000
40,000
0
3,000
0
5,914,742

30,000
100
0
0
374,800
8,200
278,400
11,000
5,025
10,000
17,000
16,000
0
0
78,000
2,100
500
20,000
40,000
0
3,000
0
5,914,742

5,914,742.00

0
0
0
0
0
0
0.00

10,842,628

0
0
3,200.00

FY 2015
County Exec.
Recommended

0
0
0
0
0
0
0.00

10,909,144

0
0
0.00

5,914,742.00

0
0
0
0
0
0
0.00

10,909,144

0
0
0.00

5,914,742.00

0
0
0.00

0.00

10,909,144

0
0
0.00

0.00

0
11,682,271

0
10,755,232

3,200
10,912,836

0
10,842,628

0
10,842,628

0
10,909,144

0
10,909,144

0
10,909,144

18,376,068
809,106
1,166,664

22,516,369
0
0

22,548,013
0
0

22,548,980
0
0

22,548,980
0
0

23,630,325
0
0

23,630,325
0
0

23,630,325
0
0

Expenditures
Personnel
Salaries
702010
702030
702050

Salaries Regular
Holiday
Annual Leave

249

Department:

OAKLAND COUNTY, MICHIGAN

106 - Health and Human Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702130
Shift Premium
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
702210
Holiday Leave
702240
Salary Adjustments
702360
Short Term Disability
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730044
Adj Prior Years Revenue
730072
Advertising
730079
Ambulance
730114
Auction Expense
730128
Barber Services
730240
Cash Shortage
730282
Child Abuse Neglect Council
730324
Communications
730373
Contracted Services
730555
Education Programs
730562
Electrical Service
730611
Employees Medical Exams
730646
Equipment Maintenance
730660
Equipment Repair

FY 2014

FY 2013
Actual

Adopted
Budget

379,216
15,614
1,029
57,042
238,179
7,749
21,268
34,237
13,226
8,537
515,729
196,531
27,139
21,867,334
21,867,333.60

0
454,572
58,198
7,333,104
4,401,941
1,504,964
314,339
261,913
79,982
29,861
2,493
14,441,366
14,441,365.76

FY 2015
Amended
Plan

Amended
Budget

0
0
0
0
0
0
0
0
0
0
452,102
160,000
21,000
23,149,471

0
0
0
0
0
0
0
0
0
0
452,102
160,000
21,000
23,181,115

23,149,471.00

0
469,214
65,747
7,761,796
5,555,282
1,645,303
367,455
308,627
71,987
38,291
272,234
16,555,936

23,181,115.00

4,192
469,214
65,747
7,761,796
5,555,282
1,645,303
367,455
308,627
71,987
38,291
274,568
16,562,462

16,555,936.00

16,562,462.00

FY 2016
Amended
Plan

0
0
0
0
0
0
0
0
0
0
452,102
160,000
21,000
23,182,082
23,182,082.00

4,192
469,214
65,747
7,761,796
5,555,282
1,645,303
367,455
308,627
71,987
38,291
274,662
16,562,556
16,562,556.00

0
0
0
0
0
0
0
0
0
0
452,102
160,000
21,000
23,182,082
23,182,082.00

4,192
469,214
65,747
7,761,796
5,555,282
1,645,303
367,455
308,627
71,987
38,291
274,662
16,562,556
16,562,556.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
0
0
0
0
0
0
0
421,418
160,000
21,000
24,232,743

0
0
0
0
0
0
0
0
0
0
421,418
160,000
21,000
24,232,743

0
0
0
0
0
0
0
0
0
0
421,418
160,000
21,000
24,232,743

24,232,743.00

0
487,094
70,198
6,585,856
5,802,239
1,732,404
404,020
324,816
75,601
42,660
224,118
15,749,006
15,749,006.00

24,232,743.00

0
487,094
70,198
6,585,856
5,802,239
1,732,404
404,020
324,816
75,601
42,660
224,118
15,749,006
15,749,006.00

24,232,743.00

0
487,094
70,198
6,585,856
5,802,239
1,732,404
404,020
324,816
75,601
42,660
224,118
15,749,006
15,749,006.00

36,308,699

39,705,407

39,743,577

39,744,638

39,744,638

39,981,749

39,981,749

39,981,749

2,531
1,231
5,954
44
2
3,579
209
110,900
1,829
108,294
8,459
22,483
13,370
14,702
585

0
0
9,600
3,600
0
8,000
0
110,000
14,400
192,384
42,000
30,000
34,242
69,276
0

0
0
10,600
3,600
0
8,000
0
110,000
14,400
192,384
80,200
30,000
34,242
69,276
0

0
0
9,600
3,600
0
8,000
0
110,000
14,400
192,384
42,000
30,000
34,242
69,276
0

0
0
9,600
3,600
0
8,000
0
110,000
14,400
192,384
42,000
30,000
34,242
69,276
0

0
0
10,600
3,600
0
8,000
0
110,000
14,400
149,384
42,000
30,000
34,242
66,776
0

0
0
10,600
3,600
0
8,000
0
110,000
14,400
149,384
42,000
30,000
34,242
66,776
0

0
0
10,600
3,600
0
8,000
0
110,000
14,400
149,384
42,000
30,000
34,242
66,776
0

250

Department:

OAKLAND COUNTY, MICHIGAN

106 - Health and Human Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
730709
Fees - Per Diems
730716
Fees Civil Service
730758
Foster Boarding Homes
730765
Foster Care Social Service
730772
Freight and Express
730863
Hospital and Doctors-Indigents
730870
Hospitalization
730912
Human Services Agency
730919
Independent Living
730982
Interpreter Fees
731017
Juvenile Detention-Outside Co
731031
Laboratory Fees
731059
Laundry and Cleaning
731101
Library Continuations
731115
Licenses and Permits
731150
Maintenance Contract
731199
Medical Services Physicians
731213
Membership Dues
731241
Miscellaneous
731318
Optical Expense
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731409
Priv Institutions Foster Care
731416
Priv Institutions Residential
731423
Private Institutions
731458
Professional Services
731493
Psychological Testing
731577
Refund Prior Years Revenue
731682
Satellite Centers
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
731818
Special Event Program
731892
TB Cases Outside
731899
Teachers Services and Expense
731906
Testing Services
731941
Training
731997
Transportation of Clients
732011
Transportation Service
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732088
Vocational Training
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

FY 2014

FY 2013
Actual

Adopted
Budget

6,968
6,360
93,840
0
2,517
1,000,000
2,616
814,200
620,189
16,623
0
84
20,338
0
1,022
69,479
4,697
26,875
19,876
5,232
1,932
359,247
77,558
552,286
1,770,585
2,115,926
328,864
63,330
11
2,420,771
659
80,087
1,074
186
2,522,948
15,357
1,414
0
2
14,951
156
8,470
2,378
13,343,280
13,343,279.81

FY 2015
Amended
Plan

Amended
Budget

5,400
7,560
400,000
2,000
6,000
250,000
21,000
894,200
884,592
17,000
500
2,000
29,100
89
17,600
68,860
50,000
33,500
19,816
3,000
4,400
347,981
104,869
1,550,000
2,555,356
2,161,000
690,500
70,000
0
1,820,000
0
19,000
1,600
20,178
2,522,948
20,000
4,200
1,000
11,500
35,847
0
8,000
3,500
15,177,598

5,400
7,560
400,000
2,000
6,000
250,000
21,000
894,200
884,592
17,000
500
2,000
29,100
89
17,600
68,860
31,953
33,500
19,816
3,000
4,400
347,981
104,869
1,550,000
2,555,356
2,161,000
701,275
70,000
0
1,820,000
0
19,000
1,600
20,178
2,493,499
20,000
4,200
1,000
11,500
35,847
0
8,000
3,500
15,180,077

15,177,598.00

15,180,077.00

Non-Departmental

251

FY 2016
Amended
Plan

5,400
7,560
400,000
2,000
6,000
0
21,000
894,200
884,592
17,000
500
2,000
29,100
89
17,600
68,860
31,953
33,500
19,816
3,000
4,400
347,981
104,869
1,550,000
2,555,356
2,161,000
690,500
70,000
0
1,820,000
0
19,000
1,600
20,178
2,493,499
20,000
4,200
1,000
11,500
35,847
0
8,000
3,500
14,880,102
14,880,102.00

5,400
7,560
400,000
2,000
6,000
0
21,000
894,200
884,592
17,000
500
2,000
29,100
89
17,600
68,860
31,953
33,500
19,816
3,000
4,400
347,981
104,869
1,550,000
2,555,356
2,161,000
690,500
70,000
0
1,820,000
0
19,000
1,600
20,178
2,493,499
20,000
4,200
1,000
11,500
35,847
0
8,000
3,500
14,880,102
14,880,102.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

5,400
7,560
400,000
2,000
6,000
0
21,000
894,200
884,592
17,000
500
3,300
26,600
89
12,951
68,860
43,453
35,705
19,816
3,000
4,400
347,981
104,869
1,550,000
2,555,356
2,161,000
576,474
70,000
0
1,820,000
0
114,400
1,600
20,178
2,493,499
20,000
4,200
500
0
35,847
0
8,000
3,500
14,812,832

5,400
7,560
400,000
2,000
6,000
0
21,000
894,200
884,592
17,000
500
3,300
26,600
89
12,951
68,860
43,453
35,705
19,816
3,000
4,400
347,981
104,869
1,550,000
2,555,356
2,161,000
576,474
70,000
0
1,820,000
0
114,400
1,600
20,178
2,493,499
20,000
4,200
500
0
35,847
0
8,000
3,500
14,812,832

5,400
7,560
400,000
2,000
6,000
0
21,000
894,200
884,592
17,000
500
3,300
26,600
89
12,951
68,860
43,453
35,705
19,816
3,000
4,400
347,981
104,869
1,550,000
2,555,356
2,161,000
576,474
70,000
0
1,820,000
0
114,400
1,600
20,178
2,493,499
20,000
4,200
500
0
35,847
0
8,000
3,500
14,812,832

14,812,832.00

14,812,832.00

14,812,832.00

Department:

OAKLAND COUNTY, MICHIGAN

106 - Health and Human Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
740006
Area Agency on Aging
740184
West Nile Virus
Non Departmental Range
Non-Departmental

Commodities
750021
Bedding and Linen
750049
Computer Supplies
750056
Culinary Supplies
750063
Custodial Supplies
750077
Disaster Supplies
750112
Drugs
750119
Dry Goods and Clothing
750154
Expendable Equipment
750168
FA Proprietary Equipment Exp
750170
Other Expendable Equipment
750245
Incentives
750280
Laboratory Supplies
750294
Material and Supplies
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
750427
Photographic Supplies
750448
Postage-Standard Mailing
750462
Provisions
750476
Recreation Supplies
750490
Security Supplies
750539
Testing Materials
750560
Toilet Articles
750567
Training-Educational Supplies
750581
Uniforms
750588
Vaccines
750595
X-Ray Supplies
Commodities Range
Commodities

Capital Outlay
760182
Tornado Siren Equip
Capital Outlay Range
Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations

FY 2014

FY 2013
Actual

Adopted
Budget

80,472
153,250
233,722
233,721.69

5,964
933
13,643
61,315
316
170,507
23,598
8,079
0
3,512
12,034
277,758
2,078
90,164
49,681
121,276
193
60
490,813
11,655
1,916
2,459
10,570
76,764
27,336
670,832
1,380
2,134,836
2,134,836.28

83,754
83,754
83,753.73

FY 2015
Amended
Plan

Amended
Budget

80,472
191,000
271,472

80,472
191,000
271,472

271,472.00

13,000
1,000
12,400
88,400
2,500
151,600
20,000
0
43,150
5,000
15,000
263,331
0
88,975
55,551
123,768
1,000
3,500
520,000
9,900
26,000
7,430
10,000
65,750
17,080
708,651
4,300
2,257,286

271,472.00

13,000
1,000
12,400
88,400
2,500
151,600
20,000
0
43,150
5,000
15,000
263,743
3,195
102,669
55,551
123,768
1,000
3,500
520,000
9,900
26,000
7,430
10,000
65,750
17,080
708,651
4,300
2,274,587

2,257,286.00

72,000
72,000

2,274,586.79

72,000
72,000

72,000.00

72,000.00

FY 2016
Amended
Plan

80,472
191,000
271,472
271,472.00

13,000
1,000
12,400
88,400
2,500
151,600
20,000
0
43,150
5,000
15,000
263,331
0
88,975
55,551
123,768
1,000
3,500
520,000
9,900
26,000
7,430
10,000
65,750
17,080
708,651
4,300
2,257,286
2,257,286.00

72,000
72,000
72,000.00

80,472
191,000
271,472
271,472.00

13,000
1,000
12,400
88,400
2,500
151,600
20,000
0
43,150
5,000
15,000
263,331
0
88,975
55,551
123,768
1,000
3,500
520,000
9,900
26,000
7,430
10,000
65,750
17,080
708,651
4,300
2,257,286
2,257,286.00

72,000
72,000
72,000.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

80,472
191,000
271,472

80,472
191,000
271,472

80,472
191,000
271,472

271,472.00

13,000
1,000
12,400
68,400
2,500
171,600
20,000
43,150
0
5,000
15,000
250,000
0
88,975
55,551
123,768
250
3,500
520,000
9,900
26,000
7,430
10,000
65,750
17,080
764,686
1,700
2,296,640
2,296,640.00

72,000
72,000
72,000.00

271,472.00

13,000
1,000
12,400
68,400
2,500
171,600
20,000
43,150
0
5,000
15,000
250,000
0
88,975
55,551
123,768
250
3,500
520,000
9,900
26,000
7,430
10,000
65,750
17,080
764,686
1,700
2,296,640
2,296,640.00

72,000
72,000
72,000.00

271,472.00

13,000
1,000
12,400
68,400
2,500
171,600
20,000
43,150
0
5,000
15,000
250,000
0
88,975
55,551
123,768
250
3,500
520,000
9,900
26,000
7,430
10,000
65,750
17,080
764,686
1,700
2,296,640
2,296,640.00

72,000
72,000
72,000.00

15,795,592

17,778,356

17,798,136

17,480,860

17,480,860

17,452,944

17,452,944

17,452,944

3,421,949
27,562
53,435
25,501
623,353
1,722,106

3,408,337
35,887
58,870
25,686
0
1,843,006

3,384,499
35,887
58,870
25,686
244,386
1,843,006

3,426,960
35,887
58,870
26,605
0
1,843,006

3,441,213
35,887
58,870
26,605
0
1,843,006

2,953,274
0
41,599
26,675
0
1,816,232

3,511,045
0
41,599
27,392
0
1,816,232

3,525,891
0
41,599
27,392
0
1,816,232

252

Department:

OAKLAND COUNTY, MICHIGAN

106 - Health and Human Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

0
46,763
235,350
16,818
76,759
78,628
316,504
6,644,729
6,644,729.30

FY 2015
Amended
Plan

Amended
Budget

0
45,945
0
17,816
68,983
72,062
322,265
5,898,857

0
45,945
89,742
17,816
68,983
72,062
322,265
6,209,147

5,898,857.00

FY 2016
Amended
Plan

0
47,322
0
17,816
68,983
72,062
322,265
5,919,776

6,209,147.00

0
48,965
0
22,720
68,983
72,062
322,265
5,940,576

5,919,776.00

5,940,576.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

56,489
59,609
0
14,558
73,822
89,482
328,532
5,460,272

56,489
60,949
0
18,547
73,822
89,482
328,532
6,024,089

56,489
61,274
0
18,547
73,822
89,482
328,532
6,039,260

5,460,272.00

6,024,089.00

6,039,260.00

6,644,729

5,898,857

6,209,147

5,919,776

5,940,576

5,460,272

6,024,089

6,039,260

28,260
28,260

8,640
8,640

8,640
8,640

8,640
8,640

8,640
8,640

8,640
8,640

8,640
8,640

8,640
8,640

28,259.78

28,260
58,777,280

8,640.00

8,640
63,391,260

8,640.00

8,640
63,759,500

253

8,640.00

8,640
63,153,914

8,640.00

8,640
63,174,714

8,640.00

8,640
62,903,605

8,640.00

8,640
63,467,422

8,640.00

8,640
63,482,593

Department:

OAKLAND COUNTY, MICHIGAN

10601 - Health and Human Serv Admin

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

142,053
0
142,053

142,053
0
142,053

142,053
0
142,053

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730282
Child Abuse Neglect Council
730709
Fees - Per Diems
730758
Foster Boarding Homes
730765
Foster Care Social Service
730863
Hospital and Doctors-Indigents
730912
Human Services Agency
730919
Independent Living
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731409
Priv Institutions Foster Care
731416
Priv Institutions Residential
731423
Private Institutions
731458
Professional Services
732018
Travel and Conference
Contractual Service Range
Contractual Services

Non-Departmental
740006
Area Agency on Aging
Non Departmental Range

135,795
500
136,295
136,294.63

304
416
39,808
12,991
8,818
708
1,965
501
94
65,604
65,604.09

137,916
0
137,916

137,916
0
137,916

137,916.00

309
422
39,127
13,973
9,049
762
1,997
441
110
66,190

137,916.00

309
422
39,127
13,973
9,049
762
1,997
441
110
66,190

66,190.00

66,190.00

137,916
0
137,916
137,916.00

309
422
39,127
13,973
9,049
762
1,997
441
110
66,190
66,190.00

137,916
0
137,916
137,916.00

309
422
39,127
13,973
9,049
762
1,997
441
110
66,190
66,190.00

142,053.00

318
437
29,774
14,163
9,314
808
2,057
455
117
57,443
57,443.00

142,053.00

318
437
29,774
14,163
9,314
808
2,057
455
117
57,443
57,443.00

142,053.00

318
437
29,774
14,163
9,314
808
2,057
455
117
57,443
57,443.00

201,899

204,106

204,106

204,106

204,106

199,496

199,496

199,496

110,900
4,013
93,840
0
1,000,000
814,200
620,189
5,980
19,816
115
804
0
552,286
1,770,585
2,115,926
4,776
1,170
7,114,601

110,000
2,700
400,000
2,000
250,000
894,200
884,592
6,705
19,816
0
1,073
173
1,550,000
2,555,356
2,161,000
85,000
5,847
8,928,462

110,000
2,700
400,000
2,000
250,000
894,200
884,592
6,705
19,816
0
1,073
173
1,550,000
2,555,356
2,161,000
85,000
5,847
8,928,462

110,000
2,700
400,000
2,000
0
894,200
884,592
6,705
19,816
0
1,073
173
1,550,000
2,555,356
2,161,000
85,000
5,847
8,678,462

110,000
2,700
400,000
2,000
0
894,200
884,592
6,705
19,816
0
1,073
173
1,550,000
2,555,356
2,161,000
85,000
5,847
8,678,462

110,000
2,700
400,000
2,000
0
894,200
884,592
6,705
19,816
0
1,073
173
1,550,000
2,555,356
2,161,000
85,000
5,847
8,678,462

110,000
2,700
400,000
2,000
0
894,200
884,592
6,705
19,816
0
1,073
173
1,550,000
2,555,356
2,161,000
85,000
5,847
8,678,462

110,000
2,700
400,000
2,000
0
894,200
884,592
6,705
19,816
0
1,073
173
1,550,000
2,555,356
2,161,000
85,000
5,847
8,678,462

7,114,601.27

80,472
80,472

8,928,462.00

80,472
80,472

8,928,462.00

80,472
80,472

254

8,678,462.00

80,472
80,472

8,678,462.00

80,472
80,472

8,678,462.00

80,472
80,472

8,678,462.00

80,472
80,472

8,678,462.00

80,472
80,472

Department:

OAKLAND COUNTY, MICHIGAN

10601 - Health and Human Serv Admin

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Non-Departmental

Commodities
750399
Office Supplies
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget
80,472.00

366
366

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774636
Info Tech Operations
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

80,472.00

1,200
1,200
365.73

9,010,134

6,651
5,440
153
1,516
13,759

6,759
5,768
153
1,672
14,352

13,759.33

80,472.00

1,200
1,200
1,200.00

7,195,439

13,759
7,411,097

FY 2015
Amended
Plan

Amended
Budget

80,472.00

1,200
1,200
1,200.00

9,010,134

(17,079)
5,768
153
1,672
(9,486)

14,352.00

14,352
9,228,592

FY 2016
Amended
Plan

(9,486.00)

(9,486)
9,204,754

255

FY 2015
County Exec.
Recommended
80,472.00

1,200
1,200
1,200.00

FY 2016
County Exec.
Recommended
80,472.00

1,200
1,200
1,200.00

FY 2017
County Exec.
Recommended
80,472.00

1,200
1,200
1,200.00

80,472.00

1,200
1,200
1,200.00

1,200.00

8,760,134

8,760,134

8,760,134

8,760,134

8,760,134

6,796
5,768
153
1,672
14,389

6,824
5,768
153
1,672
14,417

5,516
5,758
153
1,362
12,789

6,557
5,758
153
1,362
13,830

6,585
5,758
153
1,362
13,858

14,389.00

14,389
8,978,629

14,417.00

14,417
8,978,657

12,789.00

12,789
8,972,419

13,830.00

13,830
8,973,460

13,858.00

13,858
8,973,488

Department:

Health and Human Services

Organization:

10602 - Health Division

Fund:

GF_GP - General Fund / General Purpose

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

48,207
48,207

48,207
48,207

48,207
48,207

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

State Grants
615571
State Operating Grants
615675
Health State Subsidy
State Grants Range
State Grants

Charges for Services

630014
Administration Fees
630135
Bac-T Test
630154
Bodies Disinter or Reinter
630175
Campground License Fees
630259
Class Fees
630273
Clinic Charges
630371
Copier Charges
630518
Dental Services Fees
630525
Diff Between Chg and Init Pay
630574
Duplicate Record Fees
630595
Education Fees
630742
Flu 3rd Party
630749
Flu Vaccine Fees
630770
Food Plan Reviews
630777
Food Service Licenses
630882
Hepatitis Vaccine
630898
HPV Vaccine
630917
Immunizations
630966
Inspection Fees
631022
Laboratory Charges
631092
Licensed Fac Inspect 3rd Party
631099
Licensed Facility Inspections
631106
Licenses
631171
MCV4 Vaccine
631204
Medical Records
631253
Miscellaneous
631400
On Site Sewerage Permits
631459
Partial Chem Test
631505
Permits
631547
Plan Review Fees
631561
Pneumo Vax
631568
Pneumo Vax 3rd Party

56,734
56,734
56,734.00

1,117,664
3,239,719
4,357,383
4,357,382.95

44,511
42,250
460
1,135
18,946
250,227
24
9,915
(30,804)
444
41,479
73,895
162,803
53,328
1,155,180
44,946
12,435
232,408
167,188
8,849
18,190
21,230
24,950
27,009
0
1,717
212,263
8,202
9,559
19,540
3,783
8,030

50,334
50,334

59,706
59,706

50,334.00

2,345,929
2,021,547
4,367,476

59,706.00

2,376,155
2,152,829
4,528,984

4,367,476.00

223,961
45,000
500
2,000
59,650
250,000
0
8,000
(25,000)
600
0
100,000
145,000
45,000
1,090,000
63,000
13,000
225,000
168,000
21,000
16,000
23,000
16,000
35,000
100
0
0
10,090
278,400
7,000
5,025
15,000

4,528,984.00

223,961
45,000
500
2,000
59,650
250,000
0
8,000
(25,000)
600
0
100,000
145,000
45,000
1,090,000
63,000
13,000
225,000
168,000
21,000
16,000
23,000
16,000
35,000
100
0
0
10,090
278,400
7,000
5,025
15,000

256

19,835
19,835
19,835.00

2,339,632
2,152,829
4,492,461
4,492,461.00

264,367
45,000
500
2,000
59,650
250,000
0
8,000
(25,000)
600
0
100,000
145,000
45,000
1,090,000
63,000
13,000
225,000
168,000
21,000
16,000
23,000
16,000
35,000
100
0
0
10,090
278,400
7,000
5,025
15,000

19,835
19,835
19,835.00

2,339,632
2,152,829
4,492,461
4,492,461.00

264,367
45,000
500
2,000
59,650
250,000
0
8,000
(25,000)
600
0
100,000
145,000
45,000
1,090,000
63,000
13,000
225,000
168,000
21,000
16,000
23,000
16,000
35,000
100
0
0
10,090
278,400
7,000
5,025
15,000

48,207.00

2,389,426
2,152,829
4,542,255
4,542,255.00

264,367
45,000
500
2,000
59,650
250,000
0
8,000
(25,000)
600
0
100,000
145,000
45,000
1,115,000
50,000
13,000
225,000
168,000
9,300
16,000
23,000
16,000
30,000
100
0
0
8,200
278,400
11,000
5,025
10,000

48,207.00

2,389,426
2,152,829
4,542,255
4,542,255.00

264,367
45,000
500
2,000
59,650
250,000
0
8,000
(25,000)
600
0
100,000
145,000
45,000
1,115,000
50,000
13,000
225,000
168,000
9,300
16,000
23,000
16,000
30,000
100
0
0
8,200
278,400
11,000
5,025
10,000

48,207.00

2,389,426
2,152,829
4,542,255
4,542,255.00

264,367
45,000
500
2,000
59,650
250,000
0
8,000
(25,000)
600
0
100,000
145,000
45,000
1,115,000
50,000
13,000
225,000
168,000
9,300
16,000
23,000
16,000
30,000
100
0
0
8,200
278,400
11,000
5,025
10,000

Department:

Health and Human Services

Organization:

10602 - Health Division

Fund:

GF_GP - General Fund / General Purpose

Account Number/Description
631659
Rabies Vaccine Fees
631673
Radon Testing
631799
Reimb Contracts
631827
Reimb General
631869
Reimb Salaries
632044
Sanitary Code Appeals Fee
632191
Subdivision Control Plats
632255
TB Tests
632257
Tdap Vaccine Fees
632261
Temporary Licenses
632464
Water Sample Tests
632485
Wells
Charges For Services Range
Charges for Services

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

31,158
11,605
1,974
480,038
79,952
3,200
560
27,243
33,912
50
1,816
171,031
3,486,630

12,000
16,000
0
0
78,000
2,100
500
20,000
50,000
0
3,000
0
3,021,926

3,486,630.28

Other Revenues
670114
Cash Overages
670228
County Auction
670513
Prior Years Revenue
670570
Refund Prior Years Expenditure
Other Revenues Range

123
57
1,437
6,922
8,539

Other Revenues

0.00

0
0

3,062,332.00

0.00

3,062,332.00

0
0
0
0
0
0.00

7,574,628

3,200
3,200
0.00

12,000
16,000
0
0
78,000
2,100
500
20,000
50,000
0
3,000
0
3,062,332

0
0
0
0
0

7,610,616

0
0
0.00

Other Financing Sources

Grand Total Revenues

0
0
0
0
0

7,439,736

FY 2016
Amended
Plan

12,000
16,000
0
0
78,000
2,100
500
20,000
50,000
0
3,000
0
3,062,332

3,021,926.00

0
0
0
0
0

7,909,286

T ransfers In

12,000
16,000
0
0
78,000
2,100
500
20,000
50,000
0
3,000
0
3,021,926

3,021,926.00

8,538.82

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

FY 2015
Amended
Plan

Amended
Budget

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

17,000
16,000
0
0
78,000
2,100
500
20,000
40,000
0
3,000
0
3,049,742

17,000
16,000
0
0
78,000
2,100
500
20,000
40,000
0
3,000
0
3,049,742

17,000
16,000
0
0
78,000
2,100
500
20,000
40,000
0
3,000
0
3,049,742

3,049,742.00

0
0
0
0
0
0.00

7,574,628

0
0
3,200.00

FY 2015
County Exec.
Recommended

0
0
0
0
0
0.00

7,640,204

0
0
0.00

3,049,742.00

0
0
0
0
0
0.00

7,640,204

0
0
0.00

3,049,742.00

0
0
0.00

0.00

7,640,204

0
0
0.00

0.00

0
7,909,286

0
7,439,736

3,200
7,613,816

0
7,574,628

0
7,574,628

0
7,640,204

0
7,640,204

0
7,640,204

10,497,084
512,850
714,436
228,043
10,432
785
3
117,229
1,849
11,837
13,226
3,564
109,527

13,818,985
0
0
0
0
0
0
0
0
0
0
0
119,960

13,818,985
0
0
0
0
0
0
0
0
0
0
0
119,960

13,818,985
0
0
0
0
0
0
0
0
0
0
0
119,960

13,818,985
0
0
0
0
0
0
0
0
0
0
0
119,960

14,311,741
0
0
0
0
0
0
0
0
0
0
0
119,960

14,311,741
0
0
0
0
0
0
0
0
0
0
0
119,960

14,311,741
0
0
0
0
0
0
0
0
0
0
0
119,960

Expenditures
Personnel
Salaries
702010
702030
702050
702080
702100
702120
702130
702140
702190
702200
702240
702360
712020

Salaries Regular
Holiday
Annual Leave
Sick Leave
Retroactive
Jury Duty
Shift Premium
Other Miscellaneous Salaries
Workers Compensation Pay
Death Leave
Salary Adjustments
Short Term Disability
Overtime

257

Department:

Health and Human Services

Organization:

10602 - Health Division

Fund:

GF_GP - General Fund / General Purpose

Account Number/Description
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730044
Adj Prior Years Revenue
730072
Advertising
730114
Auction Expense
730240
Cash Shortage
730324
Communications
730373
Contracted Services
730555
Education Programs
730611
Employees Medical Exams
730646
Equipment Maintenance
730660
Equipment Repair
730709
Fees - Per Diems
730716
Fees Civil Service
730772
Freight and Express
730982
Interpreter Fees
731031
Laboratory Fees
731059
Laundry and Cleaning
731115
Licenses and Permits
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731577
Refund Prior Years Revenue
731682
Satellite Centers
731773
Software Rental Lease Purchase

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

986
6,068
12,227,918
12,227,917.66

239,220
34,801
4,220,947
2,507,117
871,088
178,023
154,603
44,657
16,618
2,493
8,269,567
8,269,567.19

FY 2015
Amended
Plan

Amended
Budget

0
0
13,938,945

0
0
13,938,945

13,938,945.00

276,785
40,340
4,707,935
3,223,000
1,009,548
217,328
189,304
44,170
21,968
51,583
9,781,961

13,938,945.00

276,785
40,340
4,707,935
3,223,000
1,009,548
217,328
189,304
44,170
21,968
51,583
9,781,961

9,781,961.00

9,781,961.00

FY 2016
Amended
Plan

0
0
13,938,945
13,938,945.00

276,785
40,340
4,707,935
3,223,000
1,009,548
217,328
189,304
44,170
21,968
51,583
9,781,961
9,781,961.00

0
0
13,938,945
13,938,945.00

276,785
40,340
4,707,935
3,223,000
1,009,548
217,328
189,304
44,170
21,968
51,583
9,781,961
9,781,961.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
14,431,701

0
0
14,431,701

0
0
14,431,701

14,431,701.00

283,674
42,237
3,948,058
3,316,804
1,049,430
235,378
196,860
45,768
24,248
42,466
9,184,923
9,184,923.00

14,431,701.00

283,674
42,237
3,948,058
3,316,804
1,049,430
235,378
196,860
45,768
24,248
42,466
9,184,923
9,184,923.00

14,431,701.00

283,674
42,237
3,948,058
3,316,804
1,049,430
235,378
196,860
45,768
24,248
42,466
9,184,923
9,184,923.00

20,497,485

23,720,906

23,720,906

23,720,906

23,720,906

23,616,624

23,616,624

23,616,624

1,068
667
5,624
2
209
0
108,294
8,459
6,023
12,328
585
2,955
3,600
2,517
16,623
84
2,929
1,022
19,881
1,818
352,976
42,227
320,039
11
2,420,771
659

0
0
5,000
0
0
400
192,384
42,000
20,000
24,776
0
2,700
4,800
6,000
17,000
2,000
6,000
16,600
24,195
0
338,716
60,500
580,000
0
1,820,000
0

0
0
5,000
0
0
400
192,384
80,200
20,000
24,776
0
2,700
4,800
6,000
17,000
2,000
6,000
16,600
24,195
0
338,716
60,500
590,775
0
1,820,000
0

0
0
5,000
0
0
400
192,384
42,000
20,000
24,776
0
2,700
4,800
6,000
17,000
2,000
6,000
16,600
24,195
0
338,716
60,500
580,000
0
1,820,000
0

0
0
5,000
0
0
400
192,384
42,000
20,000
24,776
0
2,700
4,800
6,000
17,000
2,000
6,000
16,600
24,195
0
338,716
60,500
580,000
0
1,820,000
0

0
0
5,000
0
0
400
149,384
42,000
20,000
22,276
0
2,700
4,800
6,000
17,000
3,300
3,500
11,951
26,400
0
338,716
60,500
465,974
0
1,820,000
0

0
0
5,000
0
0
400
149,384
42,000
20,000
22,276
0
2,700
4,800
6,000
17,000
3,300
3,500
11,951
26,400
0
338,716
60,500
465,974
0
1,820,000
0

0
0
5,000
0
0
400
149,384
42,000
20,000
22,276
0
2,700
4,800
6,000
17,000
3,300
3,500
11,951
26,400
0
338,716
60,500
465,974
0
1,820,000
0

258

Department:

Health and Human Services

Organization:

10602 - Health Division

Fund:

GF_GP - General Fund / General Purpose

Account Number/Description
731780
Software Support Maintenance
731892
TB Cases Outside
731941
Training
731997
Transportation of Clients
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Non-Departmental
740184
West Nile Virus
Non Departmental Range
Non-Departmental

Commodities
750049
Computer Supplies
750112
Drugs
750154
Expendable Equipment
750168
FA Proprietary Equipment Exp
750170
Other Expendable Equipment
750245
Incentives
750280
Laboratory Supplies
750294
Material and Supplies
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
750427
Photographic Supplies
750448
Postage-Standard Mailing
750462
Provisions
750539
Testing Materials
750567
Training-Educational Supplies
750581
Uniforms
750588
Vaccines
750595
X-Ray Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

52,935
186
1,414
0
7,773
97
1,811
3,395,587
3,395,587.17

153,250
153,250
153,249.69

771
45,646
0
0
3,512
480
277,758
2,078
75,119
39,735
82,856
193
60
3
2,459
48,292
0
670,832
1,380
1,251,176
1,251,175.81

FY 2015
Amended
Plan

Amended
Budget

0
20,178
4,200
1,000
20,000
0
1,500
3,209,949

0
20,178
4,200
1,000
20,000
0
1,500
3,258,924

3,209,949.00

191,000
191,000

3,258,924.00

191,000
191,000

191,000.00

0
66,600
0
26,750
5,000
0
263,331
0
73,975
40,285
81,568
1,000
3,400
0
7,430
52,100
1,846
708,651
4,300
1,336,236

191,000.00

0
66,600
0
26,750
5,000
0
263,743
3,195
87,669
40,285
81,568
1,000
3,400
0
7,430
52,100
1,846
708,651
4,300
1,353,537

1,336,236.00

1,353,536.79

FY 2016
Amended
Plan

0
20,178
4,200
1,000
20,000
0
1,500
3,209,949
3,209,949.00

191,000
191,000
191,000.00

0
66,600
0
26,750
5,000
0
263,331
0
73,975
40,285
81,568
1,000
3,400
0
7,430
52,100
1,846
708,651
4,300
1,336,236
1,336,236.00

0
20,178
4,200
1,000
20,000
0
1,500
3,209,949
3,209,949.00

191,000
191,000
191,000.00

0
66,600
0
26,750
5,000
0
263,331
0
73,975
40,285
81,568
1,000
3,400
0
7,430
52,100
1,846
708,651
4,300
1,336,236
1,336,236.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

95,400
20,178
4,200
500
20,000
0
1,500
3,141,679

95,400
20,178
4,200
500
20,000
0
1,500
3,141,679

95,400
20,178
4,200
500
20,000
0
1,500
3,141,679

3,141,679.00

191,000
191,000
191,000.00

0
66,600
26,750
0
5,000
0
250,000
0
73,975
40,285
81,568
250
3,400
0
7,430
52,100
1,846
764,686
1,700
1,375,590
1,375,590.00

3,141,679.00

191,000
191,000
191,000.00

0
66,600
26,750
0
5,000
0
250,000
0
73,975
40,285
81,568
250
3,400
0
7,430
52,100
1,846
764,686
1,700
1,375,590
1,375,590.00

3,141,679.00

191,000
191,000
191,000.00

0
66,600
26,750
0
5,000
0
250,000
0
73,975
40,285
81,568
250
3,400
0
7,430
52,100
1,846
764,686
1,700
1,375,590
1,375,590.00

4,800,013

4,737,185

4,803,461

4,737,185

4,737,185

4,708,269

4,708,269

4,708,269

1,245,196
16,066
51,595
574,559
1,171,534
0
28,793
87,844

1,159,876
18,489
57,030
0
1,252,394
0
27,338
0

1,159,876
18,489
57,030
192,745
1,252,394
0
27,338
35,754

1,166,214
18,489
57,030
0
1,252,394
0
27,338
0

1,171,065
18,489
57,030
0
1,252,394
0
27,338
0

996,946
0
39,759
0
1,224,286
37,872
27,338
0

1,185,236
0
39,759
0
1,224,286
37,872
27,338
0

1,190,247
0
39,759
0
1,224,286
37,872
27,338
0

259

Department:

Health and Human Services

Organization:

10602 - Health Division

Fund:

GF_GP - General Fund / General Purpose

Account Number/Description
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

5,788
29,885
9,454
234,498
3,455,211
3,455,211.36

2,794,966.00

3,023,465.00

8,640
31,261,697

2,801,304.00

260

2,807,925.00

2,807,925

8,640
8,640
8,640.00

8,640
31,556,472

8,200
27,313
9,140
236,956
2,807,925

2,801,304

8,640
8,640
8,640.00

FY 2016
Amended
Plan

6,430
27,313
9,140
236,956
2,801,304

3,023,465

8,640
8,640
0.00

0
28,752,709

6,430
27,313
9,140
236,956
3,023,465

2,794,966

0
0

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

6,430
27,313
9,140
236,956
2,794,966

3,455,211

FY 2015
Amended
Plan

Amended
Budget

8,640
31,268,035

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

5,159
28,236
9,140
244,196
2,612,932

6,573
28,236
9,140
244,196
2,802,636

6,573
28,236
9,140
244,196
2,807,647

2,612,932.00

2,612,932

8,640
8,640
8,640.00

FY 2015
County Exec.
Recommended

8,640
8,640
8,640.00

8,640
31,274,656

2,802,636.00

2,802,636

8,640
8,640
8,640.00

8,640
30,946,465

2,807,647.00

2,807,647

8,640
8,640
8,640.00

8,640
31,136,169

8,640.00

8,640
31,141,180

Department:

Health and Human Services

Organization:

10605 - Children's Village

Fund:

20293 - Child Care Fund

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

300,000
300,000

300,000
300,000

300,000
300,000

Revenues
Revenue
Federal Grants
610516
Refunds School Meals
Federal Grant Range
Federal Grants

350,961
350,961

300,000
300,000

350,961.25

State Grants
State Grants Range

State Grants

300,000.00

Charges for Services

232,206
2,286,996
300
0
305
782,490
3,302,297
16
16

Other Revenues

3,653,274

0
0

0
0.00

0.00

250,000
2,239,500
500
200
0
374,800
2,865,000

0
0

2,865,000.00

0
0
0.00

3,165,000

0
0.00

2,865,000.00

0.00

3,165,000

300,000.00

0.00

250,000
2,239,500
500
200
0
374,800
2,865,000

0
0

0
0.00

2,865,000.00

0.00

3,165,000

300,000.00

0.00

250,000
2,239,500
500
200
0
374,800
2,865,000

0
0

0
0.00

2,865,000.00

0.00

3,165,000

300,000.00

0.00

350,000
2,239,500
500
200
0
274,800
2,865,000

0
0

0
0.00

2,865,000.00

0.00

3,165,000

300,000.00

0.00

350,000
2,239,500
500
200
0
274,800
2,865,000

2,865,000.00

0.00

3,212,496

T ransfers In

Other Financing Sources

Grand Total Revenues

350,000
2,239,500
500
200
0
274,800
2,865,000

0
0

300,000
300,000

300,000.00

0.00

2,912,496.00

15.50

Revenue
Other Financing Sources
Transfers In
Transfers In Range

0
0.00

350,000
2,286,996
500
200
0
274,800
2,912,496

3,302,297.00

Other Revenues
670228
County Auction
Other Revenues Range

300,000
300,000

300,000.00

0
0.00

Charges for Services

630140
Board and Care
630224
Child Care State Aid
630406
Court Service Fees Probation
630574
Duplicate Record Fees
631115
Litigation Settlements
631435
Out County Board and Care
Charges For Services Range

300,000
300,000

0
0.00

0.00

3,165,000

0
0.00

0.00

0
3,653,274

0
3,212,496

0
3,165,000

0
3,165,000

0
3,165,000

0
3,165,000

0
3,165,000

0
3,165,000

7,374,877
284,935
437,427
145,041
5,182
244
57,039
117,450
5,618
9,431
34,237
4,973

8,103,717
0
0
0
0
0
0
0
0
0
0
0

8,131,643
0
0
0
0
0
0
0
0
0
0
0

8,132,399
0
0
0
0
0
0
0
0
0
0
0

8,132,399
0
0
0
0
0
0
0
0
0
0
0

8,694,851
0
0
0
0
0
0
0
0
0
0
0

8,694,851
0
0
0
0
0
0
0
0
0
0
0

8,694,851
0
0
0
0
0
0
0
0
0
0
0

Expenditures
Personnel
Salaries
702010
702030
702050
702080
702100
702120
702130
702140
702190
702200
702210
702360

Salaries Regular
Holiday
Annual Leave
Sick Leave
Retroactive
Jury Duty
Shift Premium
Other Miscellaneous Salaries
Workers Compensation Pay
Death Leave
Holiday Leave
Short Term Disability

261

Department:

Health and Human Services

Organization:

10605 - Children's Village

Fund:

20293 - Child Care Fund

Account Number/Description
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730079
Ambulance
730114
Auction Expense
730128
Barber Services
730611
Employees Medical Exams
730646
Equipment Maintenance
730870
Hospitalization
731017
Juvenile Detention-Outside Co
731059
Laundry and Cleaning
731101
Library Continuations
731115
Licenses and Permits
731199
Medical Services Physicians
731213
Membership Dues
731318
Optical Expense
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731493
Psychological Testing
731780
Software Support Maintenance
731899
Teachers Services and Expense
731906
Testing Services
732011
Transportation Service
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732088
Vocational Training

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

401,199
195,545
9,073,197
9,073,196.99

0
214,091
21,863
2,932,729
1,813,434
594,139
130,021
100,347
33,251
12,620
0
5,852,493
5,852,493.13

FY 2015
Amended
Plan

Amended
Budget

321,642
160,000
8,585,359

321,642
160,000
8,613,285

8,585,359.00

0
191,102
23,796
2,868,961
2,234,930
596,086
142,910
111,719
25,919
15,575
207,106
6,418,104

8,613,285.00

4,192
191,102
23,796
2,868,961
2,234,930
596,086
142,910
111,719
25,919
15,575
209,051
6,424,241

6,418,104.00

6,424,241.00

FY 2016
Amended
Plan

321,642
160,000
8,614,041
8,614,041.00

4,192
191,102
23,796
2,868,961
2,234,930
596,086
142,910
111,719
25,919
15,575
209,129
6,424,319
6,424,319.00

321,642
160,000
8,614,041
8,614,041.00

4,192
191,102
23,796
2,868,961
2,234,930
596,086
142,910
111,719
25,919
15,575
209,129
6,424,319
6,424,319.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

290,958
160,000
9,145,809

290,958
160,000
9,145,809

290,958
160,000
9,145,809

9,145,809.00

0
201,543
26,077
2,474,382
2,372,536
638,978
160,178
119,474
27,830
17,541
170,501
6,209,040
6,209,040.00

9,145,809.00

0
201,543
26,077
2,474,382
2,372,536
638,978
160,178
119,474
27,830
17,541
170,501
6,209,040
6,209,040.00

9,145,809.00

0
201,543
26,077
2,474,382
2,372,536
638,978
160,178
119,474
27,830
17,541
170,501
6,209,040
6,209,040.00

14,925,690

15,003,463

15,037,526

15,038,360

15,038,360

15,354,849

15,354,849

15,354,849

44
0
3,579
7,282
466
2,616
0
17,409
0
0
4,697
794
5,232
0
1,428
12,221
0
63,330
27,152
2,522,948
15,357
2
5,872
45
8,470

3,600
0
8,000
12,742
10,000
21,000
500
23,100
89
1,000
50,000
2,000
3,000
4,400
1,232
21,076
20,000
70,000
19,000
2,522,948
20,000
11,500
7,000
0
8,000

3,600
0
8,000
12,742
10,000
21,000
500
23,100
89
1,000
31,953
2,000
3,000
4,400
1,232
21,076
20,000
70,000
19,000
2,493,499
20,000
11,500
7,000
0
8,000

3,600
0
8,000
12,742
10,000
21,000
500
23,100
89
1,000
31,953
2,000
3,000
4,400
1,232
21,076
20,000
70,000
19,000
2,493,499
20,000
11,500
7,000
0
8,000

3,600
0
8,000
12,742
10,000
21,000
500
23,100
89
1,000
31,953
2,000
3,000
4,400
1,232
21,076
20,000
70,000
19,000
2,493,499
20,000
11,500
7,000
0
8,000

3,600
0
8,000
12,742
10,000
21,000
500
23,100
89
1,000
43,453
2,000
3,000
4,400
1,232
21,076
20,000
70,000
19,000
2,493,499
20,000
0
7,000
0
8,000

3,600
0
8,000
12,742
10,000
21,000
500
23,100
89
1,000
43,453
2,000
3,000
4,400
1,232
21,076
20,000
70,000
19,000
2,493,499
20,000
0
7,000
0
8,000

3,600
0
8,000
12,742
10,000
21,000
500
23,100
89
1,000
43,453
2,000
3,000
4,400
1,232
21,076
20,000
70,000
19,000
2,493,499
20,000
0
7,000
0
8,000

262

Department:

Health and Human Services

Organization:

10605 - Children's Village

Fund:

20293 - Child Care Fund

Account Number/Description
Contractual Service Range
Contractual Services

Commodities
750021
Bedding and Linen
750056
Culinary Supplies
750063
Custodial Supplies
750112
Drugs
750119
Dry Goods and Clothing
750154
Expendable Equipment
750168
FA Proprietary Equipment Exp
750245
Incentives
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
750462
Provisions
750476
Recreation Supplies
750490
Security Supplies
750560
Toilet Articles
750567
Training-Educational Supplies
750581
Uniforms
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

2,698,942
2,698,942.35

5,964
13,643
61,315
124,862
23,598
8,079
0
11,554
15,045
6,522
29,701
0
490,810
11,655
1,916
10,570
26,865
27,336
869,432
869,432.42

FY 2015
Amended
Plan

Amended
Budget

2,840,187

2,792,691

2,840,187.00

13,000
12,400
88,400
85,000
20,000
0
16,400
15,000
15,000
10,086
33,000
100
520,000
9,900
26,000
10,000
11,650
15,234
901,170

2,792,691

2,792,691.00

13,000
12,400
88,400
85,000
20,000
0
16,400
15,000
15,000
10,086
33,000
100
520,000
9,900
26,000
10,000
11,650
15,234
901,170

901,170.00

FY 2016
Amended
Plan
2,792,691

2,792,691.00

13,000
12,400
88,400
85,000
20,000
0
16,400
15,000
15,000
10,086
33,000
100
520,000
9,900
26,000
10,000
11,650
15,234
901,170

901,170.00

2,792,691.00

13,000
12,400
88,400
85,000
20,000
0
16,400
15,000
15,000
10,086
33,000
100
520,000
9,900
26,000
10,000
11,650
15,234
901,170

901,170.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,792,691

2,792,691

2,792,691

2,792,691.00

13,000
12,400
68,400
105,000
20,000
16,400
0
15,000
15,000
10,086
33,000
100
520,000
9,900
26,000
10,000
11,650
15,234
901,170

901,170.00

2,792,691.00

13,000
12,400
68,400
105,000
20,000
16,400
0
15,000
15,000
10,086
33,000
100
520,000
9,900
26,000
10,000
11,650
15,234
901,170

901,170.00

2,792,691.00

13,000
12,400
68,400
105,000
20,000
16,400
0
15,000
15,000
10,086
33,000
100
520,000
9,900
26,000
10,000
11,650
15,234
901,170

901,170.00

901,170.00

3,568,375

3,741,357

3,693,861

3,693,861

3,693,861

3,693,861

3,693,861

3,693,861

2,039,403
10,416
1,840
25,501
42,070
314,751
0
10,226
135,147
9,649
41,955
63,507
58,727
2,753,192

2,100,838
15,043
1,840
25,686
0
344,566
0
10,607
0
10,131
36,934
57,523
61,616
2,664,784

2,100,838
15,043
1,840
25,686
43,686
344,566
0
10,607
51,717
10,131
36,934
57,523
61,616
2,760,187

2,112,317
15,043
1,840
26,605
0
344,566
0
10,854
0
10,131
36,934
57,523
61,616
2,677,429

2,121,101
15,043
1,840
26,605
0
344,566
0
11,198
0
12,920
36,934
57,523
61,616
2,689,346

1,841,285
0
1,840
26,675
0
305,524
16,205
21,911
0
7,956
40,080
75,310
59,124
2,395,910

2,189,041
0
1,840
27,392
0
305,524
16,205
22,823
0
10,136
40,080
75,310
59,124
2,747,475

2,198,296
0
1,840
27,392
0
305,524
16,205
22,721
0
10,136
40,080
75,310
59,124
2,756,628

2,753,192.27

2,664,784.00

2,760,187.00

2,677,429.00

2,689,346.00

2,395,910.00

2,747,475.00

2,756,628.00

2,753,192

2,664,784

2,760,187

2,677,429

2,689,346

2,395,910

2,747,475

2,756,628

28,260
28,260

0
0

0
0

0
0

0
0

0
0

0
0

0
0

28,259.78

0.00

0.00

263

0.00

0.00

0.00

0.00

0.00

Department:

Health and Human Services

Organization:

10605 - Children's Village

Fund:

20293 - Child Care Fund

Account Number/Description
Transfers/Other Sources (Uses)
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2013
Actual
28,260
21,275,517

FY 2014
Adopted
Budget
0
21,409,604

Amended
Budget
0
21,491,574

264

FY 2015
Amended
Plan
0
21,409,650

FY 2016
Amended
Plan
0
21,421,567

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
21,444,620

0
21,796,185

0
21,805,338

Department:

Health and Human Services

Organization:

10606 - Homeland Security

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

40,000
9,940
49,940

40,000
9,940
49,940

40,000
9,940
49,940

Revenues
Revenue
Federal Grants
610210
Disaster Control Fed Subsidy
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

77,898
10,931
88,829

40,000
9,000
49,000

88,829.38

Other Intergovern. Revenues

625558
Local Match
Intergov General Reimb Range
Other Intergovern. Revenues

29,572
29,572
250
250

Charges for Services

49,000.00

54,000
54,000

29,571.75

Charges for Services

630602
Educational Training
Charges For Services Range

Other Revenues

0
0

49,000.00

0
0

0
0
0.00

49,000.00

54,000
54,000

54,000.00

0.00

0
0

40,000
9,000
49,000

54,000
54,000

54,000.00

0.00

1,060.34

Revenue
Grand Total Revenues

54,000
54,000

0
0

1,060
1,060

40,000
9,000
49,000

80,020.00

54,000.00

249.50

Other Revenues
670456
Prior Years Adjustments
Other Revenues Range

70,080
9,940
80,020

0
0

0
0
0.00

54,000
54,000

54,000.00

0.00

49,940.00

0
0

0
0
0.00

54,000
54,000

54,000.00

0.00

49,940.00

0
0

0
0
0.00

54,000
54,000

54,000.00

0.00

49,940.00

54,000.00

0
0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

119,711
119,711

103,000
103,000

134,020
134,020

103,000
103,000

103,000
103,000

103,940
103,940

103,940
103,940

103,940
103,940

368,313
11,322
14,801
6,132
3,000
283
5,003
21,071
429,924

455,751
0
0
0
0
0
10,500
21,000
487,251

459,469
0
0
0
0
0
10,500
21,000
490,969

459,680
0
0
0
0
0
10,500
21,000
491,180

459,680
0
0
0
0
0
10,500
21,000
491,180

481,680
0
0
0
0
0
10,500
21,000
513,180

481,680
0
0
0
0
0
10,500
21,000
513,180

481,680
0
0
0
0
0
10,500
21,000
513,180

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
712020
Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780
722790
722800
722810
722820
722850

429,924.32

Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental
Disability
Unemployment Insurance
Optical

956
1,118
139,620
68,400
30,919
5,587
4,998
1,574
530

487,251.00

1,018
1,189
145,773
83,379
30,620
6,455
5,607
1,457
638

490,969.00

1,018
1,189
145,773
83,379
30,620
6,455
5,607
1,457
638

265

491,180.00

1,018
1,189
145,773
83,379
30,620
6,455
5,607
1,457
638

491,180.00

1,018
1,189
145,773
83,379
30,620
6,455
5,607
1,457
638

513,180.00

1,559
1,447
133,642
98,736
34,682
7,656
6,425
1,548
754

513,180.00

1,559
1,447
133,642
98,736
34,682
7,656
6,425
1,548
754

513,180.00

1,559
1,447
133,642
98,736
34,682
7,656
6,425
1,548
754

Department:

Health and Human Services

Organization:

10606 - Homeland Security

Fund:

10100 - General

Account Number/Description
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730044
Adj Prior Years Revenue
730072
Advertising
730324
Communications
730562
Electrical Service
730611
Employees Medical Exams
730646
Equipment Maintenance
730716
Fees Civil Service
731150
Maintenance Contract
731213
Membership Dues
731241
Miscellaneous
731346
Personal Mileage
731388
Printing
731458
Professional Services
731818
Special Event Program
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750077
Disaster Supplies
750392
Metered Postage
750399
Office Supplies
750567
Training-Educational Supplies
Commodities Range
Commodities

Capital Outlay
760182
Tornado Siren Equip
Capital Outlay Range
Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

0
253,701
253,701.35

FY 2015
Amended
Plan

Amended
Budget

13,545
289,681

13,934
290,070

289,681.00

290,070.00

FY 2016
Amended
Plan

13,950
290,086
290,086.00

13,950
290,086
290,086.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

11,151
297,600

11,151
297,600

11,151
297,600

297,600.00

297,600.00

297,600.00

683,626

776,932

781,039

781,266

781,266

810,780

810,780

810,780

1,463
565
330
1,829
22,483
65
1,908
2,760
69,479
220
60
4,039
23,110
4,048
1,074
135
15
567
134,149

0
0
4,600
14,000
30,000
1,500
34,500
2,760
68,860
600
0
6,960
23,120
5,500
1,600
3,000
0
2,000
199,000

0
0
5,600
14,000
30,000
1,500
34,500
2,760
68,860
600
0
6,960
23,120
5,500
1,600
3,000
0
2,000
200,000

0
0
4,600
14,000
30,000
1,500
34,500
2,760
68,860
600
0
6,960
23,120
5,500
1,600
3,000
0
2,000
199,000

0
0
4,600
14,000
30,000
1,500
34,500
2,760
68,860
600
0
6,960
23,120
5,500
1,600
3,000
0
2,000
199,000

0
0
5,600
14,000
30,000
1,500
34,500
2,760
68,860
600
0
6,960
23,120
5,500
1,600
3,000
0
2,000
200,000

0
0
5,600
14,000
30,000
1,500
34,500
2,760
68,860
600
0
6,960
23,120
5,500
1,600
3,000
0
2,000
200,000

0
0
5,600
14,000
30,000
1,500
34,500
2,760
68,860
600
0
6,960
23,120
5,500
1,600
3,000
0
2,000
200,000

134,149.02

162
316
3,424
8,353
1,607
13,862
13,862.32

83,754
83,754
83,753.73

199,000.00

1,000
2,500
5,180
8,000
2,000
18,680

200,000.00

1,000
2,500
5,180
8,000
2,000
18,680

18,680.00

72,000
72,000

18,680.00

72,000
72,000

72,000.00

72,000.00

199,000.00

1,000
2,500
5,180
8,000
2,000
18,680
18,680.00

72,000
72,000
72,000.00

199,000.00

1,000
2,500
5,180
8,000
2,000
18,680
18,680.00

72,000
72,000
72,000.00

200,000.00

1,000
2,500
5,180
8,000
2,000
18,680
18,680.00

72,000
72,000
72,000.00

200,000.00

1,000
2,500
5,180
8,000
2,000
18,680
18,680.00

72,000
72,000
72,000.00

200,000.00

1,000
2,500
5,180
8,000
2,000
18,680
18,680.00

72,000
72,000
72,000.00

231,765

289,680

290,680

289,680

289,680

290,680

290,680

290,680

130,699
1,080
6,725
230,381
0
7,591

140,864
2,355
0
240,278
0
7,847

140,864
2,355
7,955
240,278
0
7,847

141,633
2,355
0
240,278
0
8,977

142,223
2,355
0
240,278
0
10,276

109,527
0
0
280,664
2,412
10,207

130,211
0
0
280,664
2,412
10,635

130,763
0
0
280,664
2,412
11,062

266

Department:

Health and Human Services

Organization:

10606 - Homeland Security

Fund:

10100 - General

Account Number/Description
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

12,359
1,381
4,920
5,667
21,763
422,566
422,566.34

422,566
1,337,957

FY 2015
Amended
Plan

Amended
Budget

0
1,255
4,736
5,399
22,021
424,755

2,271
1,255
4,736
5,399
22,021
434,981

424,755.00

424,755
1,491,367

434,981.00

434,981
1,506,700

267

FY 2016
Amended
Plan

0
1,255
4,736
5,399
22,021
426,654
426,654.00

426,654
1,497,600

0
1,600
4,736
5,399
22,021
428,888
428,888.00

428,888
1,499,834

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
1,443
5,506
5,032
23,850
438,641

0
1,838
5,506
5,032
23,850
460,148

0
1,838
5,506
5,032
23,850
461,127

438,641.00

438,641
1,540,101

460,148.00

460,148
1,561,608

461,127.00

461,127
1,562,587

Department:

OAKLAND COUNTY, MICHIGAN

107 - Public Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
State Grants
State Grants Range

State Grants

0
0.00

Charges for Services

630028
Adoptions
630070
Animal Shots
630074
Animal Sterilization Fees
630126
Autopsies
630252
Claimed Animals
630427
Cremation Approval Fee
630686
Fee Income
631211
Medical Services
631253
Miscellaneous
631526
Photostats
631582
Pound Fees
631827
Reimb General
631981
Sale of Animals
631988
Sale of Licenses
632079
Service Fees
Charges For Services Range
Charges for Services

22,064
22,897
58,743
41,898
20,890
136,065
231,823
18,009
45,415
113
39,550
19,134
1,526
753,948
37,390
1,449,463

23,850
28,200
85,000
64,000
21,500
199,000
230,000
22,000
30,100
203
47,400
21,750
1,000
667,892
35,000
1,476,895

1,449,462.67

Other Revenues
670114
Cash Overages
670570
Refund Prior Years Expenditure
Other Revenues Range

67
241
308

Other Revenues

T ransfers In

23,850
28,200
85,000
64,000
21,500
199,000
231,000
22,000
30,100
203
39,200
21,750
1,000
667,892
27,500
1,462,195
0
0
0
0.00

0
0.00

23,850
28,200
85,000
64,000
21,500
199,000
230,000
22,000
30,100
203
31,000
21,750
1,000
667,892
20,000
1,445,495

1,462,195.00

0
0
0

23,850
28,200
85,000
64,000
21,500
199,000
230,000
22,000
30,100
203
31,000
21,750
1,000
667,892
20,000
1,445,495

1,445,495.00

0
0
0
0.00

0
0.00

23,850
28,200
85,000
64,000
21,500
199,000
230,000
22,000
30,100
203
31,000
21,750
1,000
667,892
20,000
1,445,495

1,445,495.00

0
0
0
0.00

0
0.00

23,850
28,200
85,000
64,000
21,500
199,000
230,000
22,000
30,100
203
31,000
21,750
1,000
667,892
20,000
1,445,495

1,445,495.00

0
0
0
0.00

0
0.00

23,850
28,200
85,000
64,000
21,500
199,000
230,000
22,000
30,100
203
31,000
21,750
1,000
667,892
20,000
1,445,495

1,445,495.00

0
0
0
0.00

0.00

1,445,495.00

0
0
0
0.00

0.00

1,449,770

1,476,895

1,462,195

1,445,495

1,445,495

1,445,495

1,445,495

1,445,495

50,500
50,500

0
0

0
0

0
0

0
0

0
0

0
0

0
0

50,500.00

Other Financing Sources

Grand Total Revenues

0
0.00

1,476,895.00

307.61

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

0
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

50,500
1,500,270

0
1,476,895

0
1,462,195

0
1,445,495

0
1,445,495

0
1,445,495

0
1,445,495

0
1,445,495

5,798,376
248,964
360,596
113,125
736
154

6,922,157
0
0
0
0
0

6,903,662
0
0
0
0
0

6,937,185
0
0
0
0
0

6,937,185
0
0
0
0
0

7,259,399
0
0
0
0
0

7,259,399
0
0
0
0
0

7,259,399
0
0
0
0
0

Expenditures
Personnel
Salaries
702010
702030
702050
702080
702100
702120

Salaries Regular
Holiday
Annual Leave
Sick Leave
Retroactive
Jury Duty

268

Department:

OAKLAND COUNTY, MICHIGAN

107 - Public Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
702130
Shift Premium
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
702240
Salary Adjustments
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730226
Car Allowance
730240
Cash Shortage
730247
Charge Card Fee
730324
Communications
730373
Contracted Services
730429
Custodial Services
730436
Damage By Dogs
730611
Employees Medical Exams
730617
Employees Rabies Vaccines
730646
Equipment Maintenance
730653
Equipment Rental
730709
Fees - Per Diems
730772
Freight and Express
730982
Interpreter Fees
731031
Laboratory Fees
731059
Laundry and Cleaning
731101
Library Continuations
731150
Maintenance Contract
731178
Medical Emergency Training

FY 2014

FY 2013
Actual

Adopted
Budget

914
84,863
689
3,978
0
129,529
27,500
21,068
6,790,494
6,790,493.55

6
46,388
16,955
2,177,253
1,134,059
429,401
85,497
77,753
24,879
8,199
0
4,000,391
4,000,390.67

FY 2015
Amended
Plan

Amended
Budget

0
0
0
0
15,480
144,103
34,183
31,807
7,147,730

0
0
0
0
15,480
144,103
34,183
31,807
7,129,235

7,147,730.00

39,604
46,413
18,241
2,199,405
1,305,085
450,277
93,647
85,853
21,923
9,609
97,521
4,367,578

7,129,235.00

39,604
46,413
18,241
2,199,405
1,305,085
450,277
93,647
85,853
21,923
9,609
77,618
4,347,675

4,367,578.00

4,347,675.00

FY 2016
Amended
Plan

0
0
0
0
15,480
144,103
34,183
31,807
7,162,758
7,162,758.00

39,604
46,413
18,241
2,199,405
1,305,085
450,277
93,647
85,853
21,923
9,609
99,068
4,369,125
4,369,125.00

0
0
0
0
15,480
144,103
34,183
31,807
7,162,758
7,162,758.00

39,604
46,413
18,241
2,199,405
1,305,085
450,277
93,647
85,853
21,923
9,609
99,068
4,369,125
4,369,125.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
0
15,945
144,103
34,183
31,807
7,485,437

0
0
0
0
15,945
144,103
34,183
31,807
7,485,437

0
0
0
0
15,945
144,103
34,183
31,807
7,485,437

7,485,437.00

42,656
48,747
19,207
1,865,854
1,362,349
471,853
103,250
90,334
23,013
10,451
80,861
4,118,575
4,118,575.00

7,485,437.00

42,656
48,747
19,207
1,865,854
1,362,349
471,853
103,250
90,334
23,013
10,451
80,861
4,118,575
4,118,575.00

7,485,437.00

42,656
48,747
19,207
1,865,854
1,362,349
471,853
103,250
90,334
23,013
10,451
80,861
4,118,575
4,118,575.00

10,790,884

11,515,308

11,476,910

11,531,883

11,531,883

11,604,012

11,604,012

11,604,012

598
0
133
2,835
0
416,080
679
0
1,476
0
9,570
849
939
4,950
0
162,995
2,419
228
240
425

1,000
22,000
0
2,000
600
418,740
0
400
1,299
3,000
15,472
2,500
2,088
3,000
375
152,432
1,700
142
1,805
0

1,000
0
0
2,000
20
418,740
0
400
1,299
3,000
15,314
2,500
2,088
3,000
375
152,432
1,700
142
1,805
0

1,000
22,000
0
2,000
600
418,740
0
400
1,299
3,000
15,472
2,500
2,088
3,000
375
152,432
1,700
142
1,805
0

1,000
22,000
0
2,000
600
418,740
0
400
1,299
3,000
15,472
2,500
2,088
3,000
375
152,432
1,700
142
1,805
0

1,000
22,000
0
2,000
600
418,740
0
400
1,299
3,000
15,472
2,500
1,288
3,000
375
152,432
1,700
142
1,805
0

1,000
22,000
0
2,000
600
418,740
0
400
1,299
3,000
15,472
2,500
1,288
3,000
375
152,432
1,700
142
1,805
0

1,000
22,000
0
2,000
600
418,740
0
400
1,299
3,000
15,472
2,500
1,288
3,000
375
152,432
1,700
142
1,805
0

269

Department:

OAKLAND COUNTY, MICHIGAN

107 - Public Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
731199
Medical Services Physicians
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731626
Rent
731773
Software Rental Lease Purchase
731794
Soldier Burial
731801
Soldier Relief
731818
Special Event Program
731941
Training
731997
Transportation of Clients
732011
Transportation Service
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732060
Uniform Cleaning
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750014
Animal Supplies
750049
Computer Supplies
750063
Custodial Supplies
750070
Deputy Supplies
750105
Drug and Medicine Non-Legend
750154
Expendable Equipment
750168
FA Proprietary Equipment Exp
750182
Film and Processing
750217
Groceries
750224
Grounds Supplies
750231
Housekeeping and Janitor Exp
750280
Laboratory Supplies
750294
Material and Supplies
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
750532
Tax Collection Supplies
750581
Uniforms
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range
Capital Outlay

FY 2014

FY 2013
Actual

Adopted
Budget

220
4,240
1,215
952
17,049
27,737
109,057
0
1,085
114,191
26,025
18,360
7,515
0
114,942
18,379
2,907
474
336
1,069,097

0
9,850
1,700
2,310
24,136
47,987
14,947
500
2,500
120,629
30,932
16,365
15,000
4,000
96,800
28,450
0
576
1,000
1,046,235

1,069,097.40

48,513
1,498
9,492
3,025
2,464
4,494
0
545
0
1,156
9,353
103,173
3,063
193,861
37,083
86,772
40
5,185
2,268
511,985

0
8,775
1,200
2,000
24,136
36,085
154,366
200
2,500
120,629
30,932
16,065
15,000
4,000
96,800
24,800
0
576
1,000
1,144,879

1,046,235.00

19,250
1,518
14,850
9,000
0
5,125
100
5,075
100
8,000
8,000
121,324
3,100
160,254
46,852
96,483
0
2,806
3,783
505,620

511,984.53

5,030
5,030

19,250
1,518
14,800
9,000
0
5,125
100
5,075
100
8,000
8,000
121,324
3,100
160,254
40,597
89,178
0
2,806
3,783
492,010

505,620.00

375
375

1,046,235.00

1,046,235.00

19,250
1,518
14,850
9,000
0
5,125
100
5,075
100
8,000
8,000
121,324
3,100
160,254
46,852
96,483
0
2,806
3,783
505,620

505,620.00

0
0
374.93

270

0
9,850
1,700
2,310
24,136
47,987
14,947
500
2,500
120,629
30,932
16,365
15,000
4,000
96,800
28,450
0
576
1,000
1,046,235

19,250
1,518
14,850
9,000
0
5,125
100
5,075
100
8,000
8,000
121,324
3,100
160,254
46,852
96,483
0
2,806
3,783
505,620

492,010.00

0.00

FY 2016
Amended
Plan

0
9,850
1,700
2,310
24,136
47,987
14,947
500
2,500
120,629
30,932
16,365
15,000
4,000
96,800
28,450
0
576
1,000
1,046,235

1,144,879.00

0
0
5,029.65

FY 2015
Amended
Plan

Amended
Budget

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
9,850
1,700
2,310
24,136
47,987
14,947
500
2,500
118,629
30,932
17,165
15,000
4,000
96,800
28,450
2,000
576
1,000
1,046,235

0
9,850
1,700
2,310
24,136
47,987
14,947
500
2,500
118,629
30,932
17,165
15,000
4,000
96,800
28,450
2,000
576
1,000
1,046,235

0
9,850
1,700
2,310
24,136
47,987
14,947
500
2,500
118,629
30,932
17,165
15,000
4,000
96,800
28,450
2,000
576
1,000
1,046,235

1,046,235.00

19,250
1,518
14,850
9,000
0
5,225
0
5,075
100
8,000
8,000
121,324
3,100
160,254
46,852
96,483
0
2,806
3,783
505,620

505,620.00

0
0
0.00

FY 2015
County Exec.
Recommended

19,250
1,518
14,850
9,000
0
5,225
0
5,075
100
8,000
8,000
121,324
3,100
160,254
46,852
96,483
0
2,806
3,783
505,620

505,620.00

0
0
0.00

1,046,235.00

19,250
1,518
14,850
9,000
0
5,225
0
5,075
100
8,000
8,000
121,324
3,100
160,254
46,852
96,483
0
2,806
3,783
505,620

505,620.00

0
0
0.00

1,046,235.00

505,620.00

0
0
0.00

0.00

Department:

OAKLAND COUNTY, MICHIGAN

107 - Public Services

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,586,112

1,551,855

1,637,264

1,551,855

1,551,855

1,551,855

1,551,855

1,551,855

1,789,143
41,150
87,555
36,026
394,701
629,512
0
8,788
41,728
82,381
229,645
11,100
147,525
3,499,254

1,940,087
55,229
87,555
36,003
0
670,437
0
8,865
0
70,967
209,978
11,835
153,293
3,244,249

1,940,087
55,229
87,555
36,003
117,080
670,437
0
8,865
30,318
70,967
209,978
11,835
153,293
3,391,647

1,950,740
55,229
87,555
37,803
0
670,437
0
8,947
0
70,967
209,978
11,835
153,293
3,256,784

1,958,891
55,229
87,555
37,803
0
670,437
0
9,059
0
90,500
209,978
11,835
153,293
3,284,580

1,653,975
0
87,555
37,939
0
652,877
39,690
8,720
0
79,398
224,374
10,811
143,990
2,939,329

1,968,091
0
87,555
39,343
0
652,877
39,690
8,720
0
101,154
224,374
10,811
143,990
3,276,605

1,976,452
0
87,555
39,343
0
652,877
39,690
8,720
0
101,154
224,374
10,811
143,990
3,284,966

3,499,253.78

3,499,254
15,876,250

3,244,249.00

3,244,249
16,311,412

3,391,647.00

3,391,647
16,505,821

271

3,256,784.00

3,256,784
16,340,522

3,284,580.00

3,284,580
16,368,318

2,939,329.00

2,939,329
16,095,196

3,276,605.00

3,276,605
16,432,472

3,284,966.00

3,284,966
16,440,833

Department:

Public Services

Organization:

10701 - Public Services Admin

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

142,053
0
142,053

142,053
0
142,053

142,053
0
142,053

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
731213
Membership Dues
731818
Special Event Program
732018
Travel and Conference
Contractual Service Range

116,411
500
116,911
116,910.90

260
358
45,814
12,166
8,110
666
1,689
428
84
69,575

113,601
0
113,601

113,601.00

254
349
41,317
13,973
8,690
762
1,645
364
110
67,464

67,464.00

113,601
0
113,601

113,601.00

254
349
41,317
13,973
8,690
762
1,645
364
110
67,464

67,464.00

113,601.00

254
349
41,317
13,973
8,690
762
1,645
364
110
67,464

67,464.00

142,053.00

318
437
45,400
14,163
9,314
852
2,057
455
117
73,113

67,464.00

142,053.00

318
437
45,400
14,163
9,314
852
2,057
455
117
73,113

73,113.00

142,053.00

318
437
45,400
14,163
9,314
852
2,057
455
117
73,113

73,113.00

73,113.00

181,065

181,065

181,065

181,065

215,166

215,166

215,166

130
306
1,005
1,441

500
2,500
1,500
4,500

500
2,500
1,500
4,500

500
2,500
1,500
4,500

500
2,500
1,500
4,500

500
2,500
1,500
4,500

500
2,500
1,500
4,500

500
2,500
1,500
4,500

1,441.14

0
0

4,500.00

4,500.00

300
300
0.00

300
300
300.00

4,500.00

300
300
300.00

4,500.00

300
300
300.00

4,500.00

300
300
300.00

4,500.00

300
300
300.00

4,500.00

300
300
300.00

300.00

1,441

4,800

4,800

4,800

4,800

4,800

4,800

4,800

5,513
148
5,662

6,601
149
6,750

6,601
149
6,750

6,638
149
6,787

6,665
149
6,814

5,585
149
5,734

6,640
149
6,789

6,668
149
6,817

Internal Services

Internal Support
Grand Total Expenditures

113,601.00

254
349
41,317
13,973
8,690
762
1,645
364
110
67,464

69,575.29

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774677
Insurance Fund
INTERNAL SERVICES RANGE

113,601
0
113,601

186,486

Contractual Services

Commodities
750399
Office Supplies
Commodities Range

113,601
0
113,601

5,661.80

5,662
193,589

6,750.00

6,750
192,615

6,750.00

6,750
192,615

272

6,787.00

6,787
192,652

6,814.00

6,814
192,679

5,734.00

5,734
225,700

6,789.00

6,789
226,755

6,817.00

6,817
226,783

Department:

Public Services

Organization:

10703 - Veterans Services

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
State Grants
State Grants Range

State Grants

Revenue
Grand Total Revenues

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0.00

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

652,944
35,248
55,372
13,453
69
7,500
1,389
1,445
767,420

849,539
0
0
0
0
0
0
0
849,539

849,539
0
0
0
0
0
0
0
849,539

849,539
0
0
0
0
0
0
0
849,539

849,539
0
0
0
0
0
0
0
849,539

895,727
0
0
0
0
0
0
0
895,727

895,727
0
0
0
0
0
0
0
895,727

895,727
0
0
0
0
0
0
0
895,727

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730646
Equipment Maintenance
730709
Fees - Per Diems
731213
Membership Dues
731241
Miscellaneous
731346
Personal Mileage
731388
Printing
731794
Soldier Burial

767,419.80

3,225
2,362
293,385
225,506
56,363
16,610
11,109
2,802
1,327
612,688
612,687.75

849,539.00

3,414
2,616
320,645
238,567
64,988
16,144
12,301
2,718
1,494
662,887

849,539.00

3,414
2,616
320,645
238,567
64,988
16,144
12,301
2,718
1,494
662,887

662,887.00

662,887.00

849,539.00

3,414
2,616
320,645
238,567
64,988
16,144
12,301
2,718
1,494
662,887
662,887.00

849,539.00

3,414
2,616
320,645
238,567
64,988
16,144
12,301
2,718
1,494
662,887
662,887.00

895,727.00

3,562
2,757
271,269
260,677
68,523
19,117
12,973
2,866
1,713
643,457
643,457.00

895,727.00

3,562
2,757
271,269
260,677
68,523
19,117
12,973
2,866
1,713
643,457
643,457.00

895,727.00

3,562
2,757
271,269
260,677
68,523
19,117
12,973
2,866
1,713
643,457
643,457.00

1,380,108

1,512,426

1,512,426

1,512,426

1,512,426

1,539,184

1,539,184

1,539,184

598
387
939
1,306
608
4,040
2,940
114,191

1,000
600
2,088
1,500
700
3,758
2,708
120,629

1,000
600
2,088
1,500
700
3,758
2,708
120,629

1,000
600
2,088
1,500
700
3,758
2,708
120,629

1,000
600
2,088
1,500
700
3,758
2,708
120,629

1,000
600
1,288
1,500
700
3,758
2,708
118,629

1,000
600
1,288
1,500
700
3,758
2,708
118,629

1,000
600
1,288
1,500
700
3,758
2,708
118,629

273

Department:

Public Services

Organization:

10703 - Veterans Services

Fund:

10100 - General

Account Number/Description
731801
Soldier Relief
731818
Special Event Program
732018
Travel and Conference
732020
Travel Employee Taxable Meals
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

26,025
5,784
7,486
2,764
167,066
1,498
6,381
6,936
14,815

Internal Services

Internal Support
Grand Total Expenditures

30,932
3,865
8,000
0
175,780

175,780.00

1,518
6,114
7,500
15,132

14,815.37

841
841

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE

30,932
3,865
8,000
0
175,780

167,066.43

FY 2015
Amended
Plan

Amended
Budget

1,518
6,114
7,500
15,132
375
375
0.00

30,932
3,865
8,000
0
175,780

175,780.00

1,518
6,114
7,500
15,132

15,132.00

0
0
840.56

30,932
3,865
8,000
0
175,780

175,780.00

15,132.00

FY 2016
Amended
Plan

1,518
6,114
7,500
15,132

15,132.00

0
0
374.93

175,780.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

30,932
4,665
8,000
2,000
175,780

30,932
4,665
8,000
2,000
175,780

30,932
4,665
8,000
2,000
175,780

175,780.00

1,518
6,114
7,500
15,132

15,132.00

0
0
0.00

FY 2015
County Exec.
Recommended

1,518
6,114
7,500
15,132

15,132.00

0
0
0.00

175,780.00

1,518
6,114
7,500
15,132

15,132.00

0
0
0.00

175,780.00

15,132.00

0
0
0.00

0.00

182,722

190,912

191,287

190,912

190,912

190,912

190,912

190,912

69,527
3,261
2,732
54,340
0
1,014
929
3,828
12,497
9,885
158,013

80,898
4,168
0
58,996
0
1,015
0
3,842
9,868
10,227
169,014

80,898
4,168
2,454
58,996
0
1,015
412
3,842
9,868
10,227
171,880

81,340
4,168
0
58,996
0
1,015
0
3,842
9,868
10,227
169,456

81,678
4,168
0
58,996
0
1,015
0
4,900
9,868
10,227
170,852

78,240
0
0
57,706
5,428
1,015
0
3,432
10,893
10,138
166,852

93,017
0
0
57,706
5,428
1,015
0
4,372
10,893
10,138
182,569

93,411
0
0
57,706
5,428
1,015
0
4,372
10,893
10,138
182,963

158,012.79

158,013
1,720,843

169,014.00

169,014
1,872,352

171,880.00

171,880
1,875,593

274

169,456.00

169,456
1,872,794

170,852.00

170,852
1,874,190

166,852.00

166,852
1,896,948

182,569.00

182,569
1,912,665

182,963.00

182,963
1,913,059

Department:

Public Services

Organization:

10704 - Community Corrections

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

230,000
230,000

230,000
230,000

230,000
230,000

Revenues
Revenue
Charges for Services
630686
Fee Income
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

229,968
229,968
229,967.70

230,000
230,000

231,000
231,000

230,000.00

231,000.00

230,000
230,000
230,000.00

230,000
230,000
230,000.00

230,000.00

230,000.00

230,000.00

229,968
229,968

230,000
230,000

231,000
231,000

230,000
230,000

230,000
230,000

230,000
230,000

230,000
230,000

230,000
230,000

1,837,648
83,822
130,338
36,542
260
29,255
1,176
3,149
2,122,189

2,172,985
0
0
0
0
0
0
5,000
2,177,985

2,180,541
0
0
0
0
0
0
5,000
2,185,541

2,180,843
0
0
0
0
0
0
5,000
2,185,843

2,180,843
0
0
0
0
0
0
5,000
2,185,843

2,276,469
0
0
0
0
0
0
5,000
2,281,469

2,276,469
0
0
0
0
0
0
5,000
2,281,469

2,276,469
0
0
0
0
0
0
5,000
2,281,469

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730373
Contracted Services
730646
Equipment Maintenance
731101
Library Continuations
731150
Maintenance Contract
731213
Membership Dues

2,122,188.85

6
4,776
5,678
692,067
413,306
143,141
28,809
26,620
7,767
2,869
0
1,325,038
1,325,038.41

2,177,985.00

39,604
4,727
5,744
681,331
449,567
146,434
30,693
27,050
6,746
3,207
2,150
1,397,253

2,185,541.00

39,604
4,727
5,744
681,331
449,567
146,434
30,693
27,050
6,746
3,207
2,928
1,398,031

1,397,253.00

1,398,031.00

2,185,843.00

39,604
4,727
5,744
681,331
449,567
146,434
30,693
27,050
6,746
3,207
2,959
1,398,062
1,398,062.00

2,185,843.00

39,604
4,727
5,744
681,331
449,567
146,434
30,693
27,050
6,746
3,207
2,959
1,398,062
1,398,062.00

2,281,469.00

42,656
4,959
6,001
568,875
453,748
152,782
33,500
28,194
7,073
3,475
1,770
1,303,033
1,303,033.00

2,281,469.00

42,656
4,959
6,001
568,875
453,748
152,782
33,500
28,194
7,073
3,475
1,770
1,303,033
1,303,033.00

2,281,469.00

42,656
4,959
6,001
568,875
453,748
152,782
33,500
28,194
7,073
3,475
1,770
1,303,033
1,303,033.00

3,447,227

3,575,238

3,583,572

3,583,905

3,583,905

3,584,502

3,584,502

3,584,502

416,080
0
228
240
488

418,440
1,500
142
1,805
1,075

418,440
1,500
142
1,805
1,075

418,440
1,500
142
1,805
1,075

418,440
1,500
142
1,805
1,075

418,440
1,500
142
1,805
1,075

418,440
1,500
142
1,805
1,075

418,440
1,500
142
1,805
1,075

275

Department:

Public Services

Organization:

10704 - Community Corrections

Fund:

10100 - General

Account Number/Description
731346
Personal Mileage
731388
Printing
731773
Software Rental Lease Purchase
731997
Transportation of Clients
732011
Transportation Service
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750063
Custodial Supplies
750154
Expendable Equipment
750224
Grounds Supplies
750294
Material and Supplies
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

5,081
9,886
1,085
0
0
3,863
101
124
437,177
437,176.87

1,692
4,494
1,156
3,063
3,934
20,625
34,964
34,964.11

FY 2015
Amended
Plan

Amended
Budget

10,208
10,995
2,500
4,000
800
7,000
0
0
458,465

10,208
10,995
2,500
4,000
800
7,000
0
0
458,465

458,465.00

2,700
5,125
8,000
3,100
2,090
22,545
43,560

458,465.00

2,700
5,125
8,000
3,100
2,090
22,545
43,560

43,560.00

43,560.00

FY 2016
Amended
Plan

10,208
10,995
2,500
4,000
800
7,000
0
0
458,465
458,465.00

2,700
5,125
8,000
3,100
2,090
22,545
43,560
43,560.00

10,208
10,995
2,500
4,000
800
7,000
0
0
458,465
458,465.00

2,700
5,125
8,000
3,100
2,090
22,545
43,560
43,560.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

10,208
10,995
2,500
4,000
800
7,000
0
0
458,465

10,208
10,995
2,500
4,000
800
7,000
0
0
458,465

10,208
10,995
2,500
4,000
800
7,000
0
0
458,465

458,465.00

2,700
5,125
8,000
3,100
2,090
22,545
43,560
43,560.00

458,465.00

2,700
5,125
8,000
3,100
2,090
22,545
43,560
43,560.00

458,465.00

2,700
5,125
8,000
3,100
2,090
22,545
43,560
43,560.00

472,141

502,025

502,025

502,025

502,025

502,025

502,025

502,025

160,745
6,863
21,882
190,317
214,500
0
304
6,518
9,808
41,782
28,253
680,972

194,679
10,115
22,105
0
229,308
0
305
0
10,586
39,469
30,394
536,961

194,679
10,115
22,105
48,775
229,308
0
305
2,752
10,586
39,469
30,394
588,488

195,794
10,115
23,210
0
229,308
0
305
0
10,586
39,469
30,394
539,181

196,646
10,115
23,210
0
229,308
0
305
0
13,500
39,469
30,394
542,947

167,568
0
23,293
0
219,928
16,014
305
0
9,387
42,422
27,373
506,290

200,953
0
24,155
0
219,928
16,014
305
0
11,959
42,422
27,373
543,109

201,842
0
24,155
0
219,928
16,014
305
0
11,959
42,422
27,373
543,998

680,972.13

680,972
4,600,340

536,961.00

536,961
4,614,224

588,488.00

588,488
4,674,085

276

539,181.00

539,181
4,625,111

542,947.00

542,947
4,628,877

506,290.00

506,290
4,592,817

543,109.00

543,109
4,629,636

543,998.00

543,998
4,630,525

Department:

Public Services

Organization:

10705 - MSU Extension

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

21,000
21,000

21,000
21,000

21,000
21,000

Revenues
Revenue
Charges for Services
631827
Reimb General
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

17,068
17,068
17,067.72

21,000
21,000

21,000
21,000

21,000.00

21,000.00

21,000
21,000
21,000.00

21,000
21,000
21,000.00

21,000.00

21,000.00

21,000.00

17,068
17,068

21,000
21,000

21,000
21,000

21,000
21,000

21,000
21,000

21,000
21,000

21,000
21,000

21,000
21,000

401,488
17,757
24,877
7,015
85
4,500
614
6,887
64
463,286

498,870
0
0
0
0
0
0
0
0
498,870

443,431
0
0
0
0
0
0
0
0
443,431

502,799
0
0
0
0
0
0
0
0
502,799

502,799
0
0
0
0
0
0
0
0
502,799

486,047
0
0
0
0
0
0
0
0
486,047

486,047
0
0
0
0
0
0
0
0
486,047

486,047
0
0
0
0
0
0
0
0
486,047

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730226
Car Allowance
730324
Communications
730646
Equipment Maintenance
731213
Membership Dues
731241
Miscellaneous

463,286.16

2,212
1,019
142,739
97,926
29,137
6,818
4,931
1,692
521
0
286,995
286,995.28

498,870.00

2,263
1,251
150,209
127,329
32,400
8,510
5,877
1,594
746
0
330,179

443,431.00

2,263
1,251
150,209
127,329
32,400
8,510
5,877
1,594
746
(32,225)
297,954

330,179.00

297,954.00

502,799.00

2,263
1,251
150,209
127,329
32,400
8,510
5,877
1,594
746
405
330,584
330,584.00

502,799.00

2,263
1,251
150,209
127,329
32,400
8,510
5,877
1,594
746
405
330,584
330,584.00

486,047.00

2,270
1,263
120,390
129,197
32,436
9,090
5,930
1,554
823
0
302,953
302,953.00

486,047.00

2,270
1,263
120,390
129,197
32,436
9,090
5,930
1,554
823
0
302,953
302,953.00

486,047.00

2,270
1,263
120,390
129,197
32,436
9,090
5,930
1,554
823
0
302,953
302,953.00

750,281

829,049

741,385

833,383

833,383

789,000

789,000

789,000

0
0
0
160
0

22,000
600
300
1,075
600

0
20
142
0
100

22,000
600
300
1,075
600

22,000
600
300
1,075
600

22,000
600
300
1,075
600

22,000
600
300
1,075
600

22,000
600
300
1,075
600

277

Department:

Public Services

Organization:

10705 - MSU Extension

Fund:

10100 - General

Account Number/Description
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731626
Rent
731818
Special Event Program
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750063
Custodial Supplies
750217
Groceries
750392
Metered Postage
750399
Office Supplies
Commodities Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

0
7,674
4,976
73,651
0
2,639
1,657
181
90,937
0
0
3,157
5,089
8,246

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

310
7,569
17,083
4,500
500
5,000
6,550
1,000
67,087

90,937.00

0
7,569
5,181
143,919
200
4,700
2,900
1,000
165,731

67,087.00

150
100
11,155
11,197
22,602
8,245.55

FY 2015
Amended
Plan

Amended
Budget

310
7,569
17,083
4,500
500
5,000
6,550
1,000
67,087

165,731.00

100
100
4,900
3,892
8,992

22,602.00

FY 2016
Amended
Plan

67,087.00

150
100
11,155
11,197
22,602
8,992.00

22,602.00

310
7,569
17,083
4,500
500
5,000
6,550
1,000
67,087
67,087.00

150
100
11,155
11,197
22,602
22,602.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

310
7,569
17,083
4,500
500
5,000
6,550
1,000
67,087

310
7,569
17,083
4,500
500
5,000
6,550
1,000
67,087

310
7,569
17,083
4,500
500
5,000
6,550
1,000
67,087

67,087.00

150
100
11,155
11,197
22,602
22,602.00

67,087.00

150
100
11,155
11,197
22,602
22,602.00

67,087.00

150
100
11,155
11,197
22,602
22,602.00

99,183

89,689

174,723

89,689

89,689

89,689

89,689

89,689

107,307
5,728
378
99,289
0
456
4,746
2,382
17,832
238,119

123,936
10,022
0
106,270
0
456
0
2,763
18,387
261,834

123,936
10,022
716
106,270
0
456
2,599
2,763
18,387
265,149

124,613
10,022
0
106,270
0
456
0
2,763
18,387
262,511

125,131
10,022
0
106,270
0
456
0
2,763
18,387
263,029

123,332
0
0
102,644
666
456
0
2,169
18,299
247,566

146,626
0
0
102,644
666
456
0
2,169
18,299
270,860

147,246
0
0
102,644
666
456
0
2,169
18,299
271,480

238,119.01

238,119
1,087,583

261,834.00

261,834
1,180,572

265,149.00

265,149
1,181,257

278

262,511.00

262,511
1,185,583

263,029.00

263,029
1,186,101

247,566.00

247,566
1,126,255

270,860.00

270,860
1,149,549

271,480.00

271,480
1,150,169

Department:

Public Services

Organization:

10706 - Medical Examiner

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

64,000
199,000
22,000
23,000
308,000

64,000
199,000
22,000
23,000
308,000

64,000
199,000
22,000
23,000
308,000

Revenues
Revenue
Charges for Services
630126
Autopsies
630427
Cremation Approval Fee
631211
Medical Services
631253
Miscellaneous
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

41,898
136,065
18,009
37,236
233,208
233,207.91

64,000
199,000
22,000
23,000
308,000

64,000
199,000
22,000
23,000
308,000

308,000.00

308,000.00

64,000
199,000
22,000
23,000
308,000
308,000.00

64,000
199,000
22,000
23,000
308,000
308,000.00

308,000.00

308,000.00

308,000.00

233,208
233,208

308,000
308,000

308,000
308,000

308,000
308,000

308,000
308,000

308,000
308,000

308,000
308,000

308,000
308,000

1,662,139
74,132
100,146
40,597
173
914
24,227
689
677
0
74,248
25,283
2,003,226

1,986,561
0
0
0
0
0
0
0
0
15,480
64,911
27,755
2,094,707

2,012,833
0
0
0
0
0
0
0
0
15,480
64,911
27,755
2,120,979

1,986,561
0
0
0
0
0
0
0
0
15,480
64,911
27,755
2,094,707

1,986,561
0
0
0
0
0
0
0
0
15,480
64,911
27,755
2,094,707

2,077,354
0
0
0
0
0
0
0
0
15,945
64,911
27,755
2,185,965

2,077,354
0
0
0
0
0
0
0
0
15,945
64,911
27,755
2,185,965

2,077,354
0
0
0
0
0
0
0
0
15,945
64,911
27,755
2,185,965

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702130
Shift Premium
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
702240
Salary Adjustments
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses

2,003,226.02

24,559
4,983
663,573
166,300
119,059
16,347
22,274
7,367
1,805
0
1,026,268
1,026,268.24

3,029,494

2,094,707.00

24,641
5,424
663,697
215,500
121,376
19,333
25,545
6,339
2,201
47,027
1,131,083

2,120,979.00

24,641
5,424
663,697
215,500
121,376
19,333
25,545
6,339
2,201
58,251
1,142,307

1,131,083.00

3,225,790

1,142,307.00

3,263,286

279

2,094,707.00

24,641
5,424
663,697
215,500
121,376
19,333
25,545
6,339
2,201
47,027
1,131,083
1,131,083.00

3,225,790

2,094,707.00

24,641
5,424
663,697
215,500
121,376
19,333
25,545
6,339
2,201
47,027
1,131,083
1,131,083.00

3,225,790

2,185,965.00

25,393
5,692
562,664
240,125
127,302
19,540
26,826
6,646
2,259
39,292
1,055,739
1,055,739.00

3,241,704

2,185,965.00

25,393
5,692
562,664
240,125
127,302
19,540
26,826
6,646
2,259
39,292
1,055,739
1,055,739.00

3,241,704

2,185,965.00

25,393
5,692
562,664
240,125
127,302
19,540
26,826
6,646
2,259
39,292
1,055,739
1,055,739.00

3,241,704

Department:

Public Services

Organization:

10706 - Medical Examiner

Fund:

10100 - General

Account Number/Description
Contractual Services
730373
Contracted Services
730429
Custodial Services
730611
Employees Medical Exams
730646
Equipment Maintenance
730653
Equipment Rental
730772
Freight and Express
731031
Laboratory Fees
731059
Laundry and Cleaning
731178
Medical Emergency Training
731199
Medical Services Physicians
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731941
Training
732011
Transportation Service
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750063
Custodial Supplies
750105
Drug and Medicine Non-Legend
750154
Expendable Equipment
750168
FA Proprietary Equipment Exp
750182
Film and Processing
750280
Laboratory Supplies
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

0
679
541
4,385
849
4,950
162,995
2,419
425
220
2,071
607
952
254
1,070
4,404
7,515
114,942
1,250
310,528
310,527.84

1,081
2,464
0
0
545
103,173
88,923
1,313
8,315
205,815
205,814.66

FY 2015
Amended
Plan

Amended
Budget

300
0
1,299
9,116
2,500
3,000
152,432
1,700
0
0
5,500
400
2,000
2,253
2,125
5,297
10,000
96,000
3,900
297,822

300
0
1,299
9,116
2,500
3,000
152,432
1,700
0
0
5,500
400
2,000
2,253
2,125
5,297
10,000
96,000
3,900
297,822

297,822.00

2,000
0
0
100
5,075
121,324
80,254
1,911
11,520
222,184

297,822.00

2,000
0
0
100
5,075
121,324
80,254
1,911
11,520
222,184

222,184.00

222,184.00

FY 2016
Amended
Plan

300
0
1,299
9,116
2,500
3,000
152,432
1,700
0
0
5,500
400
2,000
2,253
2,125
5,297
10,000
96,000
3,900
297,822
297,822.00

2,000
0
0
100
5,075
121,324
80,254
1,911
11,520
222,184
222,184.00

300
0
1,299
9,116
2,500
3,000
152,432
1,700
0
0
5,500
400
2,000
2,253
2,125
5,297
10,000
96,000
3,900
297,822
297,822.00

2,000
0
0
100
5,075
121,324
80,254
1,911
11,520
222,184
222,184.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

300
0
1,299
9,116
2,500
3,000
152,432
1,700
0
0
5,500
400
2,000
2,253
2,125
5,297
10,000
96,000
3,900
297,822

300
0
1,299
9,116
2,500
3,000
152,432
1,700
0
0
5,500
400
2,000
2,253
2,125
5,297
10,000
96,000
3,900
297,822

300
0
1,299
9,116
2,500
3,000
152,432
1,700
0
0
5,500
400
2,000
2,253
2,125
5,297
10,000
96,000
3,900
297,822

297,822.00

2,000
0
100
0
5,075
121,324
80,254
1,911
11,520
222,184
222,184.00

297,822.00

2,000
0
100
0
5,075
121,324
80,254
1,911
11,520
222,184
222,184.00

297,822.00

2,000
0
100
0
5,075
121,324
80,254
1,911
11,520
222,184
222,184.00

516,343

520,006

520,006

520,006

520,006

520,006

520,006

520,006

620,509
2,524
85,625
36,308
150,940
0
2,444
18,269
6,987

560,488
2,991
85,625
0
159,912
0
2,374
0
6,744

560,488
2,991
85,625
16,994
159,912
0
2,374
8,048
6,744

563,551
2,991
85,625
0
159,912
0
2,374
0
6,744

565,895
2,991
85,625
0
159,912
0
2,374
0
8,600

474,525
0
85,625
0
159,664
4,504
2,374
0
6,634

564,146
0
85,625
0
159,664
4,504
2,374
0
8,451

566,532
0
85,625
0
159,664
4,504
2,374
0
8,451

280

Department:

Public Services

Organization:

10706 - Medical Examiner

Fund:

10100 - General

Account Number/Description
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

30,644
20,226
974,476
974,475.83

974,476
4,520,313

FY 2015
Amended
Plan

Amended
Budget

26,050
20,258
864,442

26,050
20,258
889,484

864,442.00

864,442
4,610,238

889,484.00

889,484
4,672,776

281

FY 2016
Amended
Plan

26,050
20,258
867,505
867,505.00

867,505
4,613,301

26,050
20,258
871,705
871,705.00

871,705
4,617,501

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

28,416
20,908
782,650

28,416
20,908
874,088

28,416
20,908
876,474

782,650.00

782,650
4,544,360

874,088.00

874,088
4,635,798

876,474.00

876,474
4,638,184

Department:

Public Services

Organization:

10708 - Animal Control

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

23,850
28,200
85,000
21,500
0
7,100
203
31,000
750
1,000
667,892
20,000
886,495

23,850
28,200
85,000
21,500
0
7,100
203
31,000
750
1,000
667,892
20,000
886,495

23,850
28,200
85,000
21,500
0
7,100
203
31,000
750
1,000
667,892
20,000
886,495

Revenues
Revenue
Charges for Services
630028
Adoptions
630070
Animal Shots
630074
Animal Sterilization Fees
630252
Claimed Animals
630686
Fee Income
631253
Miscellaneous
631526
Photostats
631582
Pound Fees
631827
Reimb General
631981
Sale of Animals
631988
Sale of Licenses
632079
Service Fees
Charges For Services Range
Charges for Services

22,064
22,897
58,743
20,890
1,855
8,179
113
39,550
2,066
1,526
753,948
37,390
969,219

23,850
28,200
85,000
21,500
0
7,100
203
47,400
750
1,000
667,892
35,000
917,895

969,219.34

Other Revenues
670114
Cash Overages
670570
Refund Prior Years Expenditure
Other Revenues Range

67
241
308

Other Revenues

917,895.00

T ransfers In

917,895

50,500
50,500

0
0

50,500.00

Other Financing Sources

Grand Total Revenues

0
0
0
0.00

969,527

23,850
28,200
85,000
21,500
0
7,100
203
31,000
750
1,000
667,892
20,000
886,495

902,195.00

0
0
0
307.61

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

23,850
28,200
85,000
21,500
0
7,100
203
39,200
750
1,000
667,892
27,500
902,195

886,495.00

0
0
0
0.00

902,195

886,495.00

0
0
0
0.00

886,495

0
0
0.00

23,850
28,200
85,000
21,500
0
7,100
203
31,000
750
1,000
667,892
20,000
886,495

0
0
0
0.00

886,495

0
0
0.00

886,495.00

0
0
0
0.00

886,495

0
0
0.00

886,495.00

0
0
0
0.00

886,495

0
0
0.00

886,495.00

0
0
0.00

0.00

886,495

0
0
0.00

0.00

50,500
1,020,027

0
917,895

0
902,195

0
886,495

0
886,495

0
886,495

0
886,495

0
886,495

1,127,747
38,005
49,863
15,518
303
18,881
123
43,800
2,154
21,068

1,300,601
0
0
0
0
0
0
74,192
6,428
31,807

1,303,717
0
0
0
0
0
0
74,192
6,428
31,807

1,303,842
0
0
0
0
0
0
74,192
6,428
31,807

1,303,842
0
0
0
0
0
0
74,192
6,428
31,807

1,381,749
0
0
0
0
0
0
74,192
6,428
31,807

1,381,749
0
0
0
0
0
0
74,192
6,428
31,807

1,381,749
0
0
0
0
0
0
74,192
6,428
31,807

Expenditures
Personnel
Salaries
702010
702030
702050
702080
702100
702140
702200
712020
712040
712090

Salaries Regular
Holiday
Annual Leave
Sick Leave
Retroactive
Other Miscellaneous Salaries
Death Leave
Overtime
Holiday Overtime
On Call

282

Department:

Public Services

Organization:

10708 - Animal Control

Fund:

10100 - General

Account Number/Description
Salaries Range
Salaries

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

FY 2014

FY 2013
Actual

Adopted
Budget

1,317,462
1,317,461.82

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

11,355
2,554
339,677
218,855
73,590
16,247
11,131
4,823
1,593
0
679,826
679,825.70

Personnel
Operating Expenses
Contractual Services
730240
Cash Shortage
730247
Charge Card Fee
730436
Damage By Dogs
730611
Employees Medical Exams
730617
Employees Rabies Vaccines
730646
Equipment Maintenance
731213
Membership Dues
731346
Personal Mileage
731388
Printing
731458
Professional Services
731818
Special Event Program
731941
Training
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732060
Uniform Cleaning
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750014
750063
750070
750231
750301
750392
750399
750448
750532

OAKLAND COUNTY, MICHIGAN

1,413,028

1,416,144

1,413,028.00

11,114
2,857
342,206
260,149
76,389
18,205
13,435
4,162
1,851
48,344
778,712

1,416,144.00

11,114
2,857
342,206
260,149
76,389
18,205
13,435
4,162
1,851
48,664
779,032

778,712.00

779,032.00

FY 2016
Amended
Plan

1,416,269
1,416,269.00

11,114
2,857
342,206
260,149
76,389
18,205
13,435
4,162
1,851
48,677
779,045
779,045.00

1,416,269
1,416,269.00

11,114
2,857
342,206
260,149
76,389
18,205
13,435
4,162
1,851
48,677
779,045
779,045.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,494,176

1,494,176

1,494,176

1,494,176.00

12,245
3,057
297,256
264,439
81,496
21,151
14,354
4,419
2,064
39,799
740,280
740,280.00

1,494,176.00

12,245
3,057
297,256
264,439
81,496
21,151
14,354
4,419
2,064
39,799
740,280
740,280.00

1,494,176.00

12,245
3,057
297,256
264,439
81,496
21,151
14,354
4,419
2,064
39,799
740,280
740,280.00

1,997,288

2,191,740

2,195,176

2,195,314

2,195,314

2,234,456

2,234,456

2,234,456

133
2,835
0
936
0
4,533
86
0
8,865
31,002
9,632
0
3,117
41
474
31
61,683

0
2,000
400
0
3,000
2,826
200
348
9,225
5,150
5,000
5,000
1,500
0
576
0
35,225

0
2,000
400
0
3,000
2,826
200
348
9,225
5,150
5,000
5,000
1,500
0
576
0
35,225

0
2,000
400
0
3,000
2,826
200
348
9,225
5,150
5,000
5,000
1,500
0
576
0
35,225

0
2,000
400
0
3,000
2,826
200
348
9,225
5,150
5,000
5,000
1,500
0
576
0
35,225

0
2,000
400
0
3,000
2,826
200
348
9,225
5,150
5,000
5,000
1,500
0
576
0
35,225

0
2,000
400
0
3,000
2,826
200
348
9,225
5,150
5,000
5,000
1,500
0
576
0
35,225

0
2,000
400
0
3,000
2,826
200
348
9,225
5,150
5,000
5,000
1,500
0
576
0
35,225

61,683.16

Animal Supplies
Custodial Supplies
Deputy Supplies
Housekeeping and Janitor Exp
Medical Supplies
Metered Postage
Office Supplies
Postage-Standard Mailing
Tax Collection Supplies

FY 2015
Amended
Plan

Amended
Budget

48,513
6,719
3,025
9,353
104,938
15,648
6,971
40
5,185

35,225.00

19,250
10,000
9,000
8,000
80,000
17,905
4,128
0
2,806

35,225.00

19,250
10,000
9,000
8,000
80,000
17,905
4,128
0
2,806

283

35,225.00

19,250
10,000
9,000
8,000
80,000
17,905
4,128
0
2,806

35,225.00

19,250
10,000
9,000
8,000
80,000
17,905
4,128
0
2,806

35,225.00

19,250
10,000
9,000
8,000
80,000
17,905
4,128
0
2,806

35,225.00

19,250
10,000
9,000
8,000
80,000
17,905
4,128
0
2,806

35,225.00

19,250
10,000
9,000
8,000
80,000
17,905
4,128
0
2,806

Department:

Public Services

Organization:

10708 - Animal Control

Fund:

10100 - General

Account Number/Description
750581
Uniforms
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

2,268
202,661
4,189
4,189

Capital Outlay

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

3,783
154,872

202,660.52

FY 2015
Amended
Plan

Amended
Budget
3,783
154,872

154,872.00

3,783
154,872

154,872.00

0
0
4,189.09

0
0
0.00

FY 2016
Amended
Plan
3,783
154,872

154,872.00

0
0
0.00

154,872.00

0
0
0.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

3,783
154,872

3,783
154,872

3,783
154,872

154,872.00

0
0
0.00

154,872.00

0
0
0.00

154,872.00

0
0
0.00

0.00

268,533

190,097

190,097

190,097

190,097

190,097

190,097

190,097

447,401
2,326
1,930
14,144
164,965
70,634
0
4,421
7,051
61,759
142,340
11,100
17,893
945,964

535,451
3,509
1,930
13,898
0
73,746
0
4,566
0
49,795
131,828
11,835
16,329
842,887

535,451
3,509
1,930
13,898
48,141
73,746
0
4,566
12,232
49,795
131,828
11,835
16,329
903,260

538,377
3,509
1,930
14,593
0
73,746
0
4,648
0
49,795
131,828
11,835
16,329
846,590

540,616
3,509
1,930
14,593
0
73,746
0
4,760
0
63,500
131,828
11,835
16,329
862,646

437,529
0
1,930
14,646
0
70,801
8,037
4,421
0
59,945
140,474
10,811
15,549
764,143

520,163
0
1,930
15,188
0
70,801
8,037
4,421
0
76,372
140,474
10,811
15,549
863,746

522,362
0
1,930
15,188
0
70,801
8,037
4,421
0
76,372
140,474
10,811
15,549
865,945

945,963.95

945,964
3,211,784

842,887.00

842,887
3,224,724

903,260.00

903,260
3,288,533

284

846,590.00

846,590
3,232,001

862,646.00

862,646
3,248,057

764,143.00

764,143
3,188,696

863,746.00

863,746
3,288,299

865,945.00

865,945
3,290,498

County of Oakland
Animal Care Center
Adoption Fees
FY 2015, FY 2016, and FY 2017 Adopted Budget

Kittens (Under 4 months)

Puppies (under 4 months)

Adoption Fee
Vaccinations
Sterilization Fee
Cat Registration

$
$
$
$

40.00
15.00
50.00
7.50

Total

112.50

Cats (4 months and over)

Adoption Fee
Vaccinations
Sterilization Fee

$ 47.00
$ 17.00
$ 50.00

Total

$ 114.00

Dogs (4 months and over)

Adoption Fee
Vaccinations
Sterilization Fee
Cat Registration

$
$
$
$

40.00
30.00
50.00
7.50

Total

127.50

285

License Fee
Adoption Fee
Vaccinations
Sterilization Fee

$
7.50
$ 47.00
$ 32.00
$ 50.00

Total

$ 136.50

Department:

Public Services

Organization:

10709 - Circuit Court Probation

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,130
375
5,851
7,356

1,130
375
5,851
7,356

1,130
375
5,851
7,356

Grand Total Revenues

Expenditures
Operating Expenses
Contractual Services
730646
Equipment Maintenance
730982
Interpreter Fees
731388
Printing
Contractual Service Range

265
0
0
265

Contractual Services

Commodities
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

1,130
375
5,851
7,356
264.96

6,649
38,835
45,484
45,484.32

1,130
375
5,851
7,356
7,356.00

7,677
39,293
46,970

1,130
375
5,851
7,356
7,356.00

7,677
39,293
46,970

46,970.00

46,970.00

1,130
375
5,851
7,356
7,356.00

7,677
39,293
46,970
46,970.00

7,356.00

7,677
39,293
46,970
46,970.00

7,356.00

7,677
39,293
46,970
46,970.00

7,356.00

7,677
39,293
46,970
46,970.00

7,356.00

7,677
39,293
46,970
46,970.00

45,749

54,326

54,326

54,326

54,326

54,326

54,326

54,326

378,142
20,449
39,808
0
4,214
53,436
496,048

438,034
24,424
42,205
0
0
57,698
562,361

438,034
24,424
42,205
0
4,275
57,698
566,636

440,427
24,424
42,205
0
0
57,698
564,754

442,260
24,424
42,205
0
0
57,698
566,587

367,196
0
42,134
5,041
0
51,723
466,094

436,546
0
42,134
5,041
0
51,723
535,444

438,391
0
42,134
5,041
0
51,723
537,289

496,048.27

496,048
541,798

562,361.00

562,361
616,687

566,636.00

566,636
620,962

286

564,754.00

564,754
619,080

566,587.00

566,587
620,913

466,094.00

466,094
520,420

535,444.00

535,444
589,770

537,289.00

537,289
591,615

Department:

OAKLAND COUNTY, MICHIGAN

109 - Econ Dev and Comm Affairs

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
Federal Grants
Federal Grant Range

Federal Grants

0
0.00

Charges for Services

630098
Application and Admin Fee
630588
Economic Development Fees
631757
Registration Fees
631827
Reimb General
631869
Reimb Salaries
632002
Sale of Maps
632065
Seminars/Conferences
Charges For Services Range
Charges for Services

0
60,000
99,960
156,792
9,400
58,489
186,305
570,947

0
60,000
19,800
202,351
0
50,000
109,500
441,651

570,946.73

Contributions
650104
Contributions Operating
650301
Donations
Contributions Range
Contributions

17,819
24,000
41,819
0

Other Revenues

441,651.00

0
43,700
43,700
0
0.00

466,548.00

494,959.00

353,400.00

370,534.00

389,276.00

0
168,240
168,240

168,240.00

0
0.00

0.00

0
60,000
19,800
249,976
0
50,000
9,500
389,276

0
168,240
168,240

168,240.00

0.00

0
0.00

0
60,000
19,800
231,234
0
50,000
9,500
370,534

0
168,240
168,240

43,700.00

0.00

0
0.00

0
60,000
19,800
214,100
0
50,000
9,500
353,400

0
43,700
43,700

43,700.00

0.00

0
0.00

0
60,000
19,800
255,659
0
50,000
109,500
494,959

0
43,700
43,700

43,700.00

0
0.00

0
60,000
19,800
227,248
0
50,000
109,500
466,548

458,651.00

43,700.00

0.00

Revenue
Grand Total Revenues

0
0.00

5,000
60,000
31,800
202,351
0
50,000
109,500
458,651

0
43,700
43,700

41,819.40

Other Revenues
Other Revenues Range

0
0.00

168,240.00

0
0.00

0.00

612,766
612,766

485,351
485,351

502,351
502,351

510,248
510,248

538,659
538,659

521,640
521,640

538,774
538,774

557,516
557,516

2,418,703
118,578
164,643
53,633
3,661
192
21,500
2,875
0
1,175
2,784,961

3,067,167
0
0
0
0
0
0
0
17,020
0
3,084,187

3,088,021
0
0
0
0
0
0
0
17,020
0
3,105,041

3,088,855
0
0
0
0
0
0
0
17,020
0
3,105,875

3,088,855
0
0
0
0
0
0
0
17,020
0
3,105,875

3,211,894
0
0
0
0
0
0
0
17,020
0
3,228,914

3,211,894
0
0
0
0
0
0
0
17,020
0
3,228,914

3,211,894
0
0
0
0
0
0
0
17,020
0
3,228,914

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
702240
Salary Adjustments
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780

2,784,961.03

Workers Compensation
Group Life
Retirement
Hospitalization

11,031
7,919
968,462
526,260

3,084,187.00

12,487
9,124
1,054,835
622,446

3,105,041.00

12,487
9,124
1,054,835
622,446

287

3,105,875.00

12,487
9,124
1,054,835
622,446

3,105,875.00

12,487
9,124
1,054,835
622,446

3,228,914.00

13,024
9,482
894,484
590,680

3,228,914.00

13,024
9,482
894,484
590,680

3,228,914.00

13,024
9,482
894,484
590,680

Department:

OAKLAND COUNTY, MICHIGAN

109 - Econ Dev and Comm Affairs

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Adopted
Budget

196,173
37,136
36,164
10,202
3,136
0
1,796,482
1,796,482.08

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730072
Advertising
730205
Business Recruitment
730226
Car Allowance
730247
Charge Card Fee
730324
Communications
730373
Contracted Services
730646
Equipment Maintenance
730772
Freight and Express
730982
Interpreter Fees
731073
Legal Services
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731507
Public Notices
731780
Software Support Maintenance
731941
Training
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
750091
750119
750154
750168
750259
750392
750399
750427
750476

FY 2014

FY 2013
Actual

227,586
42,759
42,965
9,781
3,897
(1,109)
2,024,771

227,586
42,759
42,965
9,781
3,897
1,038
2,026,918

2,024,771.00

2,026,918.00

FY 2016
Amended
Plan

227,586
42,759
42,965
9,781
3,897
1,125
2,027,005
2,027,005.00

227,586
42,759
42,965
9,781
3,897
1,125
2,027,005
2,027,005.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

236,942
44,262
44,642
10,263
4,124
8,600
1,856,503

236,942
44,262
44,642
10,263
4,124
8,600
1,856,503

236,942
44,262
44,642
10,263
4,124
8,600
1,856,503

1,856,503.00

1,856,503.00

1,856,503.00

4,581,443

5,108,958

5,131,959

5,132,880

5,132,880

5,085,417

5,085,417

5,085,417

36,555
116,664
189,809
0
344
0
5,006
229
2,277
1,671
0
100
61,015
1,375
4,030
37,569
24,632
566,753
0
67,548
390
30,290
130,670
1,276,927

0
111,352
151,680
1,500
900
500
0
500
7,140
0
5,000
0
59,320
0
10,000
49,593
108,736
660,594
0
44,000
0
42,900
152,316
1,406,031

0
127,352
151,680
1,500
900
500
0
500
7,140
0
5,000
0
59,320
0
10,000
49,593
148,736
802,725
5,000
44,000
0
42,900
164,316
1,621,162

0
111,987
151,680
1,500
900
500
0
500
7,140
0
5,000
0
59,320
0
10,000
49,662
109,278
681,084
0
44,000
0
42,900
152,454
1,427,905

0
112,685
151,680
1,500
900
500
0
500
7,140
0
5,000
0
59,320
0
10,000
49,738
109,875
704,647
0
44,000
0
42,900
152,606
1,452,991

0
131,670
151,680
1,500
900
500
0
500
7,140
0
5,000
0
171,320
0
10,000
49,628
109,007
708,042
0
44,000
0
42,900
152,385
1,586,172

0
132,003
151,680
1,500
900
500
0
500
7,140
0
5,000
0
171,320
0
10,000
49,664
109,292
723,068
0
44,000
0
42,900
152,458
1,601,925

0
132,353
151,680
1,500
900
500
0
500
7,140
0
5,000
0
171,320
0
10,000
49,702
109,592
739,597
0
44,000
0
42,900
152,534
1,619,218

1,276,926.79

Computer Supplies
Drafting Supplies and Maps
Dry Goods and Clothing
Expendable Equipment
FA Proprietary Equipment Exp
Information Supplies
Metered Postage
Office Supplies
Photographic Supplies
Recreation Supplies

FY 2015
Amended
Plan

Amended
Budget

1,448
13,266
21,306
888
0
0
8,766
15,842
579
10,000

1,406,031.00

2,570
22,500
10,500
0
1,700
5,617
10,920
19,976
1,100
0

1,621,162.00

2,570
22,500
10,500
0
1,700
5,617
10,920
19,976
1,100
0

288

1,427,905.00

2,570
22,500
10,500
0
1,700
5,778
10,920
20,114
1,100
0

1,452,991.00

2,570
22,500
10,500
0
1,700
5,955
10,920
20,266
1,100
0

1,586,172.00

2,570
22,500
10,500
1,700
0
5,698
10,920
20,045
1,100
0

1,601,925.00

2,570
22,500
10,500
1,700
0
5,783
10,920
20,118
1,100
0

1,619,218.00

2,570
22,500
10,500
1,700
0
5,872
10,920
20,194
1,100
0

Department:

OAKLAND COUNTY, MICHIGAN

109 - Econ Dev and Comm Affairs

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
750511
Special Event Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

34,075
106,170
106,169.85

FY 2015
Amended
Plan

Amended
Budget

0
74,883

0
74,883

74,883.00

FY 2016
Amended
Plan

0
75,182

74,883.00

FY 2015
County Exec.
Recommended

0
75,511

75,182.00

FY 2016
County Exec.
Recommended

0
75,033

75,511.00

FY 2017
County Exec.
Recommended

0
75,191

75,033.00

0
75,356

75,191.00

75,356.00

1,383,097

1,480,914

1,696,045

1,503,087

1,528,502

1,661,205

1,677,116

1,694,574

324,868
5,915
2,170
126,762
421,045
0
3,469
10,656
1,247
64,433
960,566

398,283
8,957
2,170
0
429,797
0
2,765
0
2,368
65,078
909,418

398,283
8,957
2,170
52,071
429,797
0
2,765
5,859
2,368
65,078
967,348

400,460
8,957
2,170
0
429,797
0
2,765
0
2,368
65,078
911,595

402,127
8,957
2,170
0
429,797
0
2,765
0
2,368
65,078
913,262

333,011
0
2,170
0
437,879
21,799
2,765
0
1,243
71,793
870,660

395,904
0
2,170
0
437,879
21,799
2,765
0
1,243
71,793
933,553

397,578
0
2,170
0
437,879
21,799
2,765
0
1,243
71,793
935,227

960,566.20

909,418.00

960,566

909,418

332,129
332,129

0
0

332,129.00

332,129
7,257,235

967,348.00

967,348

0
0
0.00

0
7,499,290

911,595.00

911,595

0
0
0.00

0
7,795,352

289

913,262.00

913,262

0
0
0.00

0
7,547,562

870,660.00

870,660

0
0
0.00

0
7,574,644

933,553.00

933,553

0
0
0.00

0
7,617,282

935,227.00

935,227

0
0
0.00

0
7,696,086

0.00

0
7,715,218

Department:

Economic Development and Comm.

Organization:

10901 - Economic Dev and Comm Affairs

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
0

0
0
0
0

0
0
0
0

Revenues
Revenue
Charges for Services
631757
Registration Fees
631869
Reimb Salaries
632065
Seminars/Conferences
Charges For Services Range
Charges for Services

Contributions
650104
Contributions Operating
650301
Donations
Contributions Range
Contributions

Revenue
Grand Total Revenues

35,472
9,400
42,500
87,372

0
0
0
0

87,372.00

17,819
24,000
41,819
41,819.40

0
0
0
0
0.00

0
21,000
21,000

0
0
0
0
0.00

0
21,000
21,000

21,000.00

21,000.00

0
0
0
0
0.00

0
21,000
21,000
21,000.00

0.00

0
21,000
21,000
21,000.00

0.00

0
24,000
24,000
24,000.00

0.00

0
24,000
24,000
24,000.00

0.00

0
24,000
24,000
24,000.00

129,191
129,191

21,000
21,000

21,000
21,000

21,000
21,000

21,000
21,000

24,000
24,000

24,000
24,000

24,000
24,000

692,124
27,002
27,510
9,766
6
4,500
714
803
762,425

735,310
0
0
0
0
0
0
0
735,310

746,644
0
0
0
0
0
0
0
746,644

747,097
0
0
0
0
0
0
0
747,097

747,097
0
0
0
0
0
0
0
747,097

757,884
0
0
0
0
0
0
0
757,884

757,884
0
0
0
0
0
0
0
757,884

757,884
0
0
0
0
0
0
0
757,884

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services

762,425.35

1,696
2,119
259,502
113,081
52,000
8,458
9,478
2,795
682
0
449,811
449,810.64

1,212,236

735,310.00

1,645
2,180
258,003
122,795
53,932
9,190
10,275
2,351
728
0
461,099

746,644.00

1,645
2,180
258,003
122,795
53,932
9,190
10,275
2,351
728
1,167
462,266

461,099.00

1,196,409

462,266.00

1,208,910

290

747,097.00

1,645
2,180
258,003
122,795
53,932
9,190
10,275
2,351
728
1,214
462,313
462,313.00

1,209,410

747,097.00

1,645
2,180
258,003
122,795
53,932
9,190
10,275
2,351
728
1,214
462,313
462,313.00

1,209,410

757,884.00

1,699
2,205
207,090
109,507
54,735
9,101
10,393
2,424
845
0
397,999
397,999.00

1,155,883

757,884.00

1,699
2,205
207,090
109,507
54,735
9,101
10,393
2,424
845
0
397,999
397,999.00

1,155,883

757,884.00

1,699
2,205
207,090
109,507
54,735
9,101
10,393
2,424
845
0
397,999
397,999.00

1,155,883

Department:

Economic Development and Comm.

Organization:

10901 - Economic Dev and Comm Affairs

Fund:

10100 - General

Account Number/Description
730072
Advertising
730205
Business Recruitment
730324
Communications
730373
Contracted Services
730646
Equipment Maintenance
730772
Freight and Express
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731941
Training
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750091
Drafting Supplies and Maps
750119
Dry Goods and Clothing
750154
Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750427
Photographic Supplies
750511
Special Event Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
773630
Info Tech Development
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

95,569
448
0
504
175
324
41,450
1,375
1,658
7,943
4,827
138,921
390
2,455
60,474
356,513
356,513.04

189
60
7,561
836
250
3,142
0
11,064
23,102

FY 2015
Amended
Plan

Amended
Budget

65,000
0
250
0
0
0
36,820
0
7,000
15,660
22,908
166,984
0
12,400
9,000
336,022

65,000
0
250
0
0
0
36,820
0
7,000
15,660
22,908
166,984
0
12,400
9,000
336,022

336,022.00

0
0
0
0
0
2,000
200
0
2,200

23,101.76

65,000
0
250
0
0
0
36,820
0
7,000
15,660
22,908
166,984
0
12,400
9,000
336,022

336,022.00

0
0
0
0
0
2,000
200
0
2,200
2,200.00

FY 2016
Amended
Plan
65,000
0
250
0
0
0
36,820
0
7,000
15,660
22,908
166,984
0
12,400
9,000
336,022

336,022.00

0
0
0
0
0
2,000
200
0
2,200
2,200.00

336,022.00

0
0
0
0
0
2,000
200
0
2,200
2,200.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

85,000
0
250
0
0
0
36,820
0
7,000
15,660
22,908
166,984
0
12,400
9,000
356,022

85,000
0
250
0
0
0
36,820
0
7,000
15,660
22,908
166,984
0
12,400
9,000
356,022

85,000
0
250
0
0
0
36,820
0
7,000
15,660
22,908
166,984
0
12,400
9,000
356,022

356,022.00

0
0
0
0
0
2,000
200
0
2,200
2,200.00

356,022.00

0
0
0
0
0
2,000
200
0
2,200
2,200.00

356,022.00

0
0
0
0
0
2,000
200
0
2,200
2,200.00

2,200.00

379,615

338,222

338,222

338,222

338,222

358,222

358,222

358,222

35,278
108,854
10,172
1,270
4,765
1,247
5,929
167,515

41,529
0
11,442
1,271
0
2,368
6,034
62,644

41,529
48,747
11,442
1,271
1,542
2,368
6,034
112,933

41,756
0
11,442
1,271
0
2,368
6,034
62,871

41,931
0
11,442
1,271
0
2,368
6,034
63,046

35,014
0
10,064
1,271
0
1,243
8,175
55,767

41,627
0
10,064
1,271
0
1,243
8,175
62,380

41,803
0
10,064
1,271
0
1,243
8,175
62,556

167,515.23

167,515
1,759,366

62,644.00

62,644
1,597,275

112,933.00

112,933
1,660,065

291

62,871.00

62,871
1,610,503

63,046.00

63,046
1,610,678

55,767.00

55,767
1,569,872

62,380.00

62,380
1,576,485

62,556.00

62,556
1,576,661

Department:

Economic Development and Comm.

Organization:

10902 - Planning and Economic Dev

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
Federal Grants
Federal Grant Range

Federal Grants

0
0.00

Charges for Services

630098
Application and Admin Fee
630588
Economic Development Fees
631757
Registration Fees
631827
Reimb General
632002
Sale of Maps
632065
Seminars/Conferences
Charges For Services Range
Charges for Services

0
60,000
64,488
156,792
58,489
143,805
483,575

0
60,000
19,800
202,351
50,000
109,500
441,651

483,574.73

Contributions
650301
Donations
Contributions Range

0
0

Contributions

Other Revenues

441,651.00

22,700
22,700
0
0.00

466,548.00

494,959.00

353,400.00

370,534.00

389,276.00

144,240
144,240

144,240.00

0
0.00

0.00

0
60,000
19,800
249,976
50,000
9,500
389,276

144,240
144,240

144,240.00

0.00

0
0.00

0
60,000
19,800
231,234
50,000
9,500
370,534

144,240
144,240

22,700.00

0.00

0
0.00

0
60,000
19,800
214,100
50,000
9,500
353,400

22,700
22,700

22,700.00

0.00

0
0.00

0
60,000
19,800
255,659
50,000
109,500
494,959

22,700
22,700

22,700.00

0
0.00

0
60,000
19,800
227,248
50,000
109,500
466,548

458,651.00

22,700.00

0.00

Revenue
Grand Total Revenues

0
0.00

5,000
60,000
31,800
202,351
50,000
109,500
458,651

22,700
22,700
0.00

Other Revenues
Other Revenues Range

0
0.00

144,240.00

0
0.00

0.00

483,575
483,575

464,351
464,351

481,351
481,351

489,248
489,248

517,659
517,659

497,640
497,640

514,774
514,774

533,516
533,516

1,678,178
88,963
133,756
42,764
3,655
192
16,500
2,161
372
1,966,541

2,331,857
0
0
0
0
0
0
0
0
2,331,857

2,341,377
0
0
0
0
0
0
0
0
2,341,377

2,341,758
0
0
0
0
0
0
0
0
2,341,758

2,341,758
0
0
0
0
0
0
0
0
2,341,758

2,454,010
0
0
0
0
0
0
0
0
2,454,010

2,454,010
0
0
0
0
0
0
0
0
2,454,010

2,454,010
0
0
0
0
0
0
0
0
2,454,010

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780
722790
722800

1,966,540.67

Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental

9,098
5,602
686,929
393,301
140,049
27,215

2,331,857.00

10,842
6,944
796,832
499,651
173,654
33,569

2,341,377.00

10,842
6,944
796,832
499,651
173,654
33,569

292

2,341,758.00

10,842
6,944
796,832
499,651
173,654
33,569

2,341,758.00

10,842
6,944
796,832
499,651
173,654
33,569

2,454,010.00

11,325
7,277
687,394
481,173
182,207
35,161

2,454,010.00

11,325
7,277
687,394
481,173
182,207
35,161

2,454,010.00

11,325
7,277
687,394
481,173
182,207
35,161

Department:

Economic Development and Comm.

Organization:

10902 - Planning and Economic Dev

Fund:

10100 - General

Account Number/Description
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730072
Advertising
730205
Business Recruitment
730226
Car Allowance
730247
Charge Card Fee
730324
Communications
730373
Contracted Services
730646
Equipment Maintenance
730772
Freight and Express
730982
Interpreter Fees
731073
Legal Services
731115
Licenses and Permits
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731507
Public Notices
731780
Software Support Maintenance
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750091
Drafting Supplies and Maps
750119
Dry Goods and Clothing
750154
Expendable Equipment
750168
FA Proprietary Equipment Exp
750259
Information Supplies
750392
Metered Postage
750399
Office Supplies
750427
Photographic Supplies
750476
Recreation Supplies
750511
Special Event Supplies
Commodities Range
Commodities

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

25,752
7,202
2,370
0
1,297,519
1,297,518.72

FY 2015
Amended
Plan

Amended
Budget

32,690
7,430
3,169
(9,709)
1,555,072

32,690
7,430
3,169
(8,729)
1,556,052

1,555,072.00

1,556,052.00

FY 2016
Amended
Plan

32,690
7,430
3,169
(8,689)
1,556,092
1,556,092.00

32,690
7,430
3,169
(8,689)
1,556,092
1,556,092.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

34,249
7,839
3,279
0
1,449,904

34,249
7,839
3,279
0
1,449,904

34,249
7,839
3,279
0
1,449,904

1,449,904.00

1,449,904.00

1,449,904.00

3,264,059

3,886,929

3,897,429

3,897,850

3,897,850

3,903,914

3,903,914

3,903,914

36,555
21,095
189,361
0
344
0
4,501
54
1,953
1,671
0
100
19,565
2,372
29,626
19,805
427,831
0
67,548
27,834
70,196
920,414

0
46,352
151,680
1,500
900
250
0
500
7,140
0
5,000
0
22,500
3,000
33,933
85,828
493,610
0
44,000
30,500
143,316
1,070,009

0
62,352
151,680
1,500
900
250
0
500
7,140
0
5,000
0
22,500
3,000
33,933
125,828
635,741
5,000
44,000
30,500
155,316
1,285,140

0
46,987
151,680
1,500
900
250
0
500
7,140
0
5,000
0
22,500
3,000
34,002
86,370
514,100
0
44,000
30,500
143,454
1,091,883

0
47,685
151,680
1,500
900
250
0
500
7,140
0
5,000
0
22,500
3,000
34,078
86,967
537,663
0
44,000
30,500
143,606
1,116,969

0
46,670
151,680
1,500
900
250
0
500
7,140
0
5,000
0
134,500
3,000
33,968
86,099
541,058
0
44,000
30,500
143,385
1,230,150

0
47,003
151,680
1,500
900
250
0
500
7,140
0
5,000
0
134,500
3,000
34,004
86,384
556,084
0
44,000
30,500
143,458
1,245,903

0
47,353
151,680
1,500
900
250
0
500
7,140
0
5,000
0
134,500
3,000
34,042
86,684
572,613
0
44,000
30,500
143,534
1,263,196

920,413.75

1,259
13,206
13,745
51
0
0
8,516
12,700
579
10,000
23,011
83,068
83,068.09

1,070,009.00

2,570
22,500
10,500
0
1,700
5,617
10,920
17,976
900
0
0
72,683

1,285,140.00

2,570
22,500
10,500
0
1,700
5,617
10,920
17,976
900
0
0
72,683

72,683.00

72,683.00

293

1,091,883.00

2,570
22,500
10,500
0
1,700
5,778
10,920
18,114
900
0
0
72,982
72,982.00

1,116,969.00

2,570
22,500
10,500
0
1,700
5,955
10,920
18,266
900
0
0
73,311
73,311.00

1,230,150.00

2,570
22,500
10,500
1,700
0
5,698
10,920
18,045
900
0
0
72,833
72,833.00

1,245,903.00

2,570
22,500
10,500
1,700
0
5,783
10,920
18,118
900
0
0
72,991
72,991.00

1,263,196.00

2,570
22,500
10,500
1,700
0
5,872
10,920
18,194
900
0
0
73,156
73,156.00

Department:

Economic Development and Comm.

Organization:

10902 - Planning and Economic Dev

Fund:

10100 - General

Account Number/Description
Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,003,482

1,142,692

1,357,823

1,164,865

1,190,280

1,302,983

1,318,894

1,336,352

289,590
5,915
2,170
17,909
410,873
0
2,199
5,892
58,504
793,051

356,754
8,957
2,170
0
418,355
0
1,494
0
59,044
846,774

356,754
8,957
2,170
3,324
418,355
0
1,494
4,317
59,044
854,415

358,704
8,957
2,170
0
418,355
0
1,494
0
59,044
848,724

360,196
8,957
2,170
0
418,355
0
1,494
0
59,044
850,216

297,997
0
2,170
0
427,815
21,799
1,494
0
63,618
814,893

354,277
0
2,170
0
427,815
21,799
1,494
0
63,618
871,173

355,775
0
2,170
0
427,815
21,799
1,494
0
63,618
872,671

793,050.97

793,051
5,060,592

846,774.00

846,774
5,876,395

854,415.00

854,415
6,109,667

294

848,724.00

848,724
5,911,439

850,216.00

850,216
5,938,346

814,893.00

814,893
6,021,790

871,173.00

871,173
6,093,981

872,671.00

872,671
6,112,937

Department:

Economic Development and Comm.

Organization:

10906 - Comm and Home Impr Admin

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

Grand Total Revenues

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
Contractual Service Range

48,401
2,613
3,378
1,103
500
55,995
55,995.01

237
198
22,031
19,877
4,125
1,463
934
205
83
49,153

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

0
0
0
0
0
0
0.00

49,152.72

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0
0
0
0
0
0
0
0

0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0.00

0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0.00

0
0
0
0
0
0
0
0
0
0

105,148

Contractual Services

Operating Expenses
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0.00

0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0.00

0.00

0
0.00

0.00

0
0.00

0.00

332,129
332,129

0
0

0
0

0
0

0
0

0
0

0
0

0
0

332,129.00

332,129
437,277

0.00

0.00

0
0

0
0

295

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Department:

Economic Development and Comm.

Organization:

10907 - Workforce Development

Fund:

10100 - General

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

17,020
17,020

17,020
17,020

17,020
17,020

Grand Total Revenues

Expenditures
Personnel
Salaries
702240
Salary Adjustments
Salaries Range

0
0

Salaries

Fringe Benefits
722900
Fringe Benefit Adjustments
Fringe Benefits Range

0.00

0
0

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
Contractual Service Range

Operating Expenses
Grand Total Expenditures

17,020.00

0.00

0
25,620

8,600.00

0
0
25,620

296

8,600.00

0
0
25,620

8,600.00

0
0
25,620

8,600.00

0
0.00

0
0.00

0
25,620

8,600.00

25,620

0
0.00

0.00

17,020.00

8,600
8,600

25,620

0
0.00

0.00

17,020.00

8,600
8,600

25,620

0
0.00

0.00

17,020.00

8,600
8,600

25,620

0
0.00

0.00

17,020.00

8,600
8,600

25,620

0
0.00

17,020.00

8,600.00

0.00

17,020
17,020

8,600
8,600

25,620

0
0
0

17,020.00

8,600.00

0.00

17,020
17,020

8,600
8,600

25,620

Commodities

17,020
17,020

8,600
8,600

Contractual Services

Commodities
Commodities Range

17,020
17,020

0.00

0
0.00

0
25,620

0.00

0
25,620

Department:

OAKLAND COUNTY, MICHIGAN

901 - Non Departmental

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
Property taxes
601105
601208
601311
601415
601637
601742
601851
Tax Range

Delinquent Tax Current

Delinquent Tax Prior Years
Delinquent Tax Revolving Fund
Millage Reduction
Property Tax Levy
Tax Financing Offsets
Trailer Tax

Property taxes

State Grants
615359
Child Care Subsidy
615879
State Match Foster Care
State Grants Range
State Grants

Other Intergovern. Revenues

620201
Cigarette Tax Distribution
620302
Convention Facility Liquor Tax
620534
Revenue Sharing
620632
State Court Fund Disb PA189
625007
Circuit Court Judge Salary
625313
District Court Judge Salary
626653
Probate Judges Salary
Intergov General Reimb Range
Other Intergovern. Revenues

Charges for Services

630161
Bond Fees
630315
Commission Public Telephone
630826
Garnishment Fees
630994
Interest and Penalty
631106
Licenses
631253
Miscellaneous
631330
NSF Check Fees
631743
Refunds Miscellaneous
631841
Reimb of Employee Compensation
Charges For Services Range
Charges for Services

Indirect Cost Recovery

640100
Indirect Cost Recovery
Indirect Cost Recovery Range
Indirect Cost Recovery

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
655462
Increase Market Value Invest

0
(2,854,542)
5,714,068
0
197,241,396
0
83,556
200,184,478
200,184,477.90

13,141,581
0
13,141,581
13,141,580.83

63,605
7,577,130
0
5,149,253
891,618
468,671
593,955
14,744,232
14,744,231.74

335
980,400
636
5,251
12,000
206,386
6,318
(68)
2,686
1,213,944
1,213,943.52

7,610,932
7,610,932
7,610,932.13

(217,168)
1,968,780
(387,136)

(989,920)
98,500
0
(1,690,734)
208,510,197
(4,600,000)
80,000
201,408,043

(989,920)
98,500
0
(1,690,734)
208,510,197
(4,600,000)
80,000
201,408,043

201,408,043.00

14,667,197
1,000
14,668,197

201,408,043.00

14,722,249
1,000
14,723,249

14,668,197.00

64,000
3,640,000
0
5,500,000
866,381
455,990
592,724
11,119,095

14,723,249.00

64,000
3,640,000
0
5,500,000
866,381
455,990
592,724
11,119,095

11,119,095.00

0
950,000
0
0
12,000
0
0
0
0
962,000

11,119,095.00

0
950,000
0
0
12,000
0
0
0
0
962,000

962,000.00

7,700,000
7,700,000

962,000.00

7,700,000
7,700,000

7,700,000.00

0
1,800,000
0

7,700,000.00

0
1,800,000
0

297

(989,920)
98,500
0
(1,707,641)
210,610,685
(4,600,000)
80,000
203,491,624
203,491,624.00

14,701,979
1,000
14,702,979
14,702,979.00

64,000
3,640,000
10,204,476
5,500,000
866,381
455,990
592,724
21,323,571
21,323,571.00

0
950,000
0
0
12,000
0
0
0
0
962,000
962,000.00

7,800,000
7,800,000
7,800,000.00

0
1,800,000
0

(989,920)
98,500
0
(1,741,794)
213,553,671
(4,600,000)
80,000
206,400,457
206,400,457.00

14,701,979
1,000
14,702,979
14,702,979.00

64,000
3,640,000
16,000,000
5,500,000
866,381
455,990
592,724
27,119,095
27,119,095.00

0
950,000
0
0
12,000
0
0
0
0
962,000
962,000.00

7,900,000
7,900,000
7,900,000.00

0
1,800,000
0

(989,920)
98,500
0
(1,752,704)
216,209,063
(4,400,000)
80,000
209,244,939
209,244,939.00

14,747,833
1,000
14,748,833
14,748,833.00

48,000
3,640,000
10,204,476
5,200,000
866,381
455,990
592,724
21,007,571
21,007,571.00

0
700,000
0
0
12,000
0
0
0
0
712,000
712,000.00

7,800,000
7,800,000
7,800,000.00

0
1,800,000
0

(989,920)
98,500
0
(1,805,285)
224,280,093
(4,400,000)
80,000
217,263,388
217,263,388.00

14,923,616
1,000
14,924,616
14,924,616.00

48,000
3,640,000
16,000,000
5,200,000
866,381
455,990
592,724
26,803,095
26,803,095.00

0
700,000
0
0
12,000
0
0
0
0
712,000
712,000.00

7,900,000
7,900,000
7,900,000.00

0
1,800,000
0

(989,920)
98,500
0
(1,859,443)
231,008,495
(4,400,000)
80,000
223,937,632
223,937,632.00

14,928,192
1,000
14,929,192
14,929,192.00

48,000
3,640,000
16,000,000
5,200,000
866,381
455,990
592,724
26,803,095
26,803,095.00

0
700,000
0
0
12,000
0
0
0
0
712,000
712,000.00

7,900,000
7,900,000
7,900,000.00

0
1,800,000
0

Department:

OAKLAND COUNTY, MICHIGAN

901 - Non Departmental

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Investment Income Range
Investment Income

Planned Use of Fund Balance

665567
Encum and Approp Carry Forward
665882
Planned Use of Balance
Planned Use of Fund Range

FY 2014

FY 2013
Actual

Adopted
Budget

1,364,476
0
0
0

Planned Use of Fund Balance

Other Revenues
670171
Checks Cancelled
670456
Prior Years Adjustments
670513
Prior Years Revenue
670570
Refund Prior Years Expenditure
670627
Sale of Equipment
Other Revenues Range
Other Revenues

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range
T ransfers In

Other Financing Sources

Grand Total Revenues

1,800,000

1,364,475.70

16,175
1,035,150
271,602
1,399,111
9,880
2,731,918
2,731,917.92

1,800,000

1,800,000.00

0
33,754,856
33,754,856
0.00

FY 2015
Amended
Plan

Amended
Budget

1,800,000.00

2,471,691
34,981,918
37,453,609

33,754,856.00

0
417,500
0
0
0
417,500

37,453,608.50

0
417,500
0
62,093
0
479,593

417,500.00

479,593.00

FY 2016
Amended
Plan

1,800,000
1,800,000.00

0
42,099,617
42,099,617
42,099,617.00

0
417,500
0
0
0
417,500
417,500.00

1,800,000
1,800,000.00

0
46,609,624
46,609,624
46,609,624.00

0
417,500
0
0
0
417,500
417,500.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,800,000

1,800,000

1,800,000

1,800,000.00

0
30,480,613
30,480,613
30,480,613.00

0
417,500
0
0
0
417,500
417,500.00

1,800,000.00

0
28,977,474
28,977,474
28,977,474.00

0
417,500
0
0
0
417,500
417,500.00

1,800,000.00

0
25,343,154
25,343,154
25,343,154.00

0
417,500
0
0
0
417,500
417,500.00

240,991,560

271,829,691

275,645,589

292,597,291

305,911,655

286,211,456

298,798,073

301,842,573

36,425,804
36,425,804

35,751,111
35,751,111

36,937,353
36,937,353

19,185,993
19,185,993

10,806,615
10,806,615

19,179,378
19,179,378

10,800,000
10,800,000

10,800,000
10,800,000

36,425,803.54

35,751,111.00

36,937,353.00

19,185,993.00

10,806,615.00

19,179,378.00

10,800,000.00

10,800,000.00

36,425,804
277,417,363

35,751,111
307,580,802

36,937,353
312,582,942

19,185,993
311,783,284

10,806,615
316,718,270

19,179,378
305,390,834

10,800,000
309,598,073

10,800,000
312,642,573

1,025
33,891
454
3,370
20,027
1,557
366,262
298,768
725,355

0
0
0
33,305
18,000
300,000
0
0
351,305

0
0
0
33,305
18,000
300,000
0
0
351,305

0
0
0
33,305
18,000
300,000
0
0
351,305

0
0
0
33,305
18,000
300,000
0
0
351,305

0
0
0
33,305
18,000
300,000
0
0
351,305

0
0
0
33,305
18,000
300,000
0
0
351,305

0
0
0
33,305
18,000
300,000
0
0
351,305

Expenditures
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730121
Bank Charges
730709
Fees - Per Diems
730954
Insurance Surety Bonds
731136
Logos Trademarks Intellect Prp
731241
Miscellaneous
731577
Refund Prior Years Revenue
732046
Uncollectable Accts Receivable
Contractual Service Range
Contractual Services

Non-Departmental
740044
Drain Assessments Current
740082
Interest Expense
740086
Mental Health Authority
740093
Mich Association of Counties
740100
National Assoc of Counties
740135
Road Comm Tri Party
740149
SEMCOG
740177
Traffic Improvement Assoc
Non Departmental Range
Non-Departmental

725,355.02

1,465,021
0
9,620,616
72,812
24,697
1,820,123
453,130
30,000
13,486,399
13,486,399.22

351,305.00

1,400,000
1,500,000
9,620,616
73,000
24,100
100
500,000
30,000
13,147,816

351,305.00

1,400,000
1,500,000
9,620,616
73,000
24,100
1,911,136
500,000
30,000
15,058,852

13,147,816.00

15,058,852.00

298

351,305.00

1,400,000
1,500,000
9,620,616
73,000
24,100
100
500,000
30,000
13,147,816
13,147,816.00

351,305.00

1,400,000
1,500,000
9,620,616
73,000
24,100
100
500,000
30,000
13,147,816
13,147,816.00

351,305.00

1,400,000
1,500,000
9,620,616
73,000
24,100
100
500,000
30,000
13,147,816
13,147,816.00

351,305.00

1,400,000
1,500,000
9,620,616
73,000
24,100
100
500,000
30,000
13,147,816
13,147,816.00

351,305.00

1,400,000
1,500,000
9,620,616
73,000
24,100
100
500,000
30,000
13,147,816
13,147,816.00

Department:

OAKLAND COUNTY, MICHIGAN

901 - Non Departmental

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description
Commodities
750077
Disaster Supplies
750462
Provisions
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

3,141
0
3,141

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774677
Insurance Fund
775754
Maintenance Department Charges
777599
Service Center Grounds
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

0
30,000
30,000
3,140.70

FY 2015
Amended
Plan

Amended
Budget

0
30,000
30,000

30,000.00

30,000.00

FY 2016
Amended
Plan

0
30,000
30,000
30,000.00

0
30,000
30,000
30,000.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
30,000
30,000

0
30,000
30,000

0
30,000
30,000

30,000.00

30,000.00

30,000.00

14,214,895

13,529,121

15,440,157

13,529,121

13,529,121

13,529,121

13,529,121

13,529,121

2,058,388
214,129
0
600,000
2,872,517

2,158,121
225,913
800,000
500,000
3,684,034

2,158,121
225,913
468,274
500,000
3,352,308

2,169,575
234,524
800,000
500,000
3,704,099

2,178,342
247,155
800,000
500,000
3,725,497

1,554,447
325,187
800,000
500,000
3,179,634

1,848,025
342,816
800,000
500,000
3,490,841

1,855,838
339,717
800,000
500,000
3,495,555

2,872,517.27

3,684,034.00

3,352,308.00

3,704,099.00

3,725,497.00

3,179,634.00

3,490,841.00

3,495,555.00

2,872,517

3,684,034

3,352,308

3,704,099

3,725,497

3,179,634

3,490,841

3,495,555

29,286,287
29,286,287

37,083,328
37,083,328

38,521,711
38,521,711

37,472,006
37,472,006

37,179,923
37,179,923

40,460,215
40,460,215

34,076,997
34,076,997

32,551,449
32,551,449

29,286,287.05

29,286,287
46,373,699

37,083,328.00

37,083,328
54,296,483

38,521,711.00

38,521,711
57,314,176

299

37,472,006.00

37,472,006
54,705,226

37,179,923.00

37,179,923
54,434,541

40,460,215.00

40,460,215
57,168,970

34,076,997.00

34,076,997
51,096,959

32,551,449.00

32,551,449
49,576,125

Department:

OAKLAND COUNTY, MICHIGAN

909 - Non Departmental Transfers

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

General Fund / General Purpose

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

22,748,833
22,748,833

22,924,615
22,924,615

22,929,192
22,929,192

Revenues
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range
T ransfers In

Other Financing Sources

Grand Total Revenues

16,349,671
16,349,671

22,668,196
22,668,196

16,349,670.59

22,818,651
22,818,651

22,668,196.00

22,709,009
22,709,009

22,818,651.00

22,720,926
22,720,926

22,709,009.00

22,720,926.00

22,748,833.00

22,924,615.00

22,929,192.00

16,349,671
16,349,671

22,668,196
22,668,196

22,818,651
22,818,651

22,709,009
22,709,009

22,720,926
22,720,926

22,748,833
22,748,833

22,924,615
22,924,615

22,929,192
22,929,192

0
0
0
0

258,305
1,160,000
36,400
1,454,705

158,815
867,574
36,400
1,062,789

295,000
1,160,000
36,400
1,491,400

295,000
1,160,000
36,400
1,491,400

295,000
1,160,000
36,400
1,491,400

295,000
1,160,000
36,400
1,491,400

295,000
1,160,000
36,400
1,491,400

Expenditures
Operating Expenses
Contractual Services
730359
Contingency
730800
Grant Match
731080
Legislative Expense
Contractual Service Range
Contractual Services

Non-Departmental
740037
Classification and Rate Change
740058
Emergency Salaries Reserve
740065
Fringe Benefit Reserve
740114
Overtime Reserve
740142
Salary Adjustment Reserve
740145
Security Reserve
740163
Summer Employees Reserve
Non Departmental Range

0.00

0
0
0
0
0
0
0
0

Non-Departmental

Capital Outlay
760126
Capital Outlay Miscellaneous
Capital Outlay Range

0
0

1,719,733.00

87,005
1,160,919
2,676,000
53,000
1,554,600
0
250,000
5,781,524

1,509,909.00

29,116
29,116

75,000.00

1,491,400.00

87,005
1,160,919
5,476,500
53,000
3,124,800
0
250,000
10,152,224

5,781,524.00

75,000
75,000

29,116.00

1,491,400.00

350,000
831,000
0
53,000
0
3,000,000
250,000
4,484,000

10,152,224.00

75,000
75,000

75,000.00

1,491,400.00

350,000
831,000
3,240,500
53,000
3,199,000
3,000,000
250,000
10,923,500

4,484,000.00

125,000
125,000

75,000.00

1,491,400.00

350,000
831,000
4,830,500
53,000
5,989,500
3,000,000
250,000
15,304,000

10,923,500.00

125,000
125,000

125,000.00

1,491,400.00

15,304,000.00

125,000
125,000

125,000.00

125,000.00

3,249,438

2,601,814

7,347,924

11,718,624

6,100,400

12,539,900

16,920,400

0
0

5,346,050
5,346,050

3,523,162
3,523,162

5,326,050
5,326,050

5,326,050
5,326,050

5,326,050
5,326,050

5,326,050
5,326,050

5,326,050
5,326,050

0.00

5,346,050.00

5,346,050

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

52,512
1,154,397
0
53,000
0
0
250,000
1,509,909

75,000
75,000
0.00

1,062,789.00

Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
Transfers Out Range

106,733
1,310,000
0
53,000
0
0
250,000
1,719,733
0.00

Capital Outlay

Operating Expenses
Internal Support
Internal Services
773630
Info Tech Development
INTERNAL SERVICES RANGE

1,454,705.00

0
0.00

0
0

3,523,162.00

3,523,162

0
0.00

0
8,595,488

5,326,050.00

5,326,050

0
0.00

0
6,124,976

300

5,326,050.00

5,326,050

0
0.00

0
12,673,974

5,326,050.00

5,326,050

0
0.00

0
17,044,674

5,326,050.00

5,326,050

0
0.00

0
11,426,450

5,326,050.00

5,326,050

0
0.00

0
17,865,950

0.00

0
22,246,450

NON-DEPARTMENTAL APPROPRIATIONS DESCRIPTIONS

OTHER COUNTY OPERATIONS
INSURANCE AND SURETY BONDS: Appropriation to cover cost for Employee Bonding and Employee Blanket policies.
LOGOS, TRADMARKS INTELLECTUAL PROPERTY: Appropriation related to Intellectual Properties for copyrights, trademarks and logos (i.e., license
fees for music played at county facilities and events: ASCAP, BMI, and SESAC).
MISCELLANEOUS (SUNDRY): Appropriation provides funds for adjustments of prior years' expenditures, Local Tax refunds, and miscellaneous nonrecurring items.
DRAIN ASSESSMENTS CURRENT (ROAD COMMISSION): Appropriation to cover the portion of drain assessments on behalf of the Road
Commission.
INTEREST EXPENSE: Anticipated cost to borrow funds due to cash flow.
COMMUNITY MENTAL HEALTH AUTHORITY: Annual payment to the Oakland County Community Mental Health Authority, as required by the
Mental Health Code.
MICHIGAN ASSOCIATION OF COUNTIES (MAC): Annual membership dues.
NATIONAL ASSOCIATION OF COUNTIES (NACO): Annual membership dues.
ROAD COMMISSION - TRI-PARTY AGREEMENT: Annual appropriation to the Road Commission for Oakland County road improvement programs,
under the Tri-Party Agreement. The program began in 1977, pursuant to Miscellaneous Resolution #7791. Funding for this transfer comes from interest
earned in the Delinquent Tax Revolving Fund. No funding is recommended for FY 2015, FY 2016, and FY 2017. A designation was established in the
General Fund for FY 2014.
SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS (SEMCOG): An organization of local governments in the Southeastern Michigan
Metropolitan Area. Its purpose is to promote cooperation between units of government and facilities solving problems of mutual interest. The Council is
responsible for comprehensive, multipurpose regional planning, pursuant to the Regional Planning Commission Act. Membership dues based on County
S.E.V., which is capped so that no county pays more than 25% of the total organization dues.
TRAFFIC IMPROVEMENT ASSOCIATION: Appropriation to fund a professional services contract with the organization.
PROVISIONS: Generic disaster planning supplies that benefit all county departments.
COUNTY BUILDINGS AND GROUNDS: The cost to maintain and operate County buildings is generally budgeted in each divisions line item "Building
Space Cost Allocation". Costs for maintenance of common space, temporary vacant space, service center grounds, and work needed in the ensuing year are
budgeted in the Non-Departmental line items: Building Space Cost Allocation, Maintenance Department Charges or Service Center Grounds.

301

INSURANCE FUND: Funding for liability insurance and property insurance not chargeable to a specific department or fund.
TRANSFERS: The General Fund provides funding for the following funds/operations:
Transfers to General Purpose Funds -- Child Care and Social Welfare Foster Care: The General Fund provides an allocation to make up the
difference between revenue received by the General Purpose funds (listed above), and expenditures made from these funds. Unlike grants and
proprietary funds, there is no expectation that revenue generated by these activities will cover all expenditures. Rather, these funds are extensions
of the General Fund, separated by law for reporting purposes.
Transfers to specific funds/operations -- CLEMIS, Fire Records Management, Information Technology, Building Fund, Building Authority
Facility Infrastructure/IT Debt Fund, Fringe Benefit Fund and Project Work Order Fund: Appropriations cover the annual County contribution
for the operations of the Court and Law Enforcement Management Information System (CLEMIS), Fire Records Management System, Information
Technology, Building Fund, the Building Authority Facility Infrastructure/IT Debt Fund, the Fringe Benefit Fund and Project Work Order Fund.
RESERVES FOR TRANSFER
CONTINGENCY: Appropriation used to fund program changes throughout the year as authorized by the Board of Commissioners.
GRANT MATCH: Funds available for transfer to departments upon acceptance of grants per resolution.
LEGISLATIVE EXPENSE: Funding reflects increased support for the Board of Commissioners. Transfer of these funds will occur through a Board
resolution.
CLASSIFICATION AND RATE CHANGES: Funds for classification and rate changes as authorized by the Board of Commissioners throughout the year.
EMERGENCY SALARIES RESERVE: Funds available for transfer to departments/divisions in anticipation of unusual workloads and staffing problems
for twenty-four (24) hour, seven (7) day a week operations where children or inmates require constant attention, as well as other county departments.
Emergency Salaries Reserve is an economical alternative to the addition of permanent positions to accommodate fluctuating workloads.
FRINGE BENEFIT RESERVE: Funds available for transfer to departments/divisions for anticipated increase in some fringe benefit costs. An increase for
FY 2016 and FY 2017 fringe benefits is budgeted for the fringes associated with proposed salary increases, and an anticipated 6% increase each year for
medical costs that has not been included in departmental budgets.
OVERTIME RESERVE: Funds available for transfer to departments/divisions in anticipation of unusual overtime, upon approval by the Director of
Management & Budget, in accordance with the Overtime Regulations.
SALARY ADJUSTMENT RESERVE: Funds available for transfer to departments/divisions for an anticipated salary increase. No changes are
recommended for FY 2015. An increase in FY 2016 and FY 2017 salaries is budgeted for an anticipated 2% increase for FY 2016 and 1% increase for FY 2017
that has not been included in departmental budgets.

302

SECURITY RESERVE: Funds available for transfer based on an anticipated building security enhancement plan to provide funding for high-priority capital
needs and additional staffing.
SUMMER EMPLOYEES RESERVE: Governmental Funds available for transfer to departments/divisions at the start of the summer program.
CAPITAL OUTLAY: Funds available for the purchase of files, furniture and other equipment not already anticipated and included in departmental
budgets.
INFORMATION TECHNOLOGY DEVELOPMENT: Appropriation to be used to support software development efforts conducted by Information
Technology for the County's General Fund/General Purpose operations. Allocations are made once a fiscal quarter pursuant to a resolution adopted by the
Board of Commissioners.

303

Oakland County, Michigan

General Fund/General Purpose Funds
Non-Departmental Transfers

Fund

Dept

Program

Account

Fund Aff

Fund Affiliate Description

FY 2015

FY 2016

FY 2017

Transfers In - General Fund

10100 9010101

132320

695500

21140

Revenue Sharing Reserve

$8,379,378

$0

$0

10100 9010101

186140

695500

51600

Delinquent Tax Revolving

10,800,000

10,800,000

10,800,000

$19,179,378

$10,800,000

$10,800,000

$1,844,186

$1,844,186

$1,844,186

Transfers Out - General Fund

10100 9010101

110120

788001

53500

CLEMIS

10100 9010101

112710

788001

53100

Fire Records Management

10100 9010101

112700

788001

20293

Child Care Fund

10100 9010101

135180

788001

20295

Social Welfare Foster Care

10100 9010101

152130

788001

31423

10100 9010101

152010

788001

10100 9010101

196030

788001

10100 9010101

196030

10100 9010101

196030

413,145

413,145

413,145

22,747,833

22,923,615

22,928,192

1,000

1,000

1,000

Bldg Auth Fac Infras IT Debt

2,278,375

2,274,375

2,244,250

63600

Information Technology

3,620,676

3,620,676

3,620,676

67800

Fringe Benefit Fund

4,555,000

1,500,000

788001

40100

Building Fund

1,500,000

1,500,000

1,500,000

788001

40400

Project Work Order Fund

3,500,000

$40,460,215

$34,076,997

$32,551,449

22,747,833

22,923,615

22,928,192

1,000

1,000

1,000

$22,748,833

$22,924,615

$22,929,192

Transfers In - General Purpose

20293 9090101

112700

695500

10100

Child Care Fund

20295 9090101

135180

695500

10100

Social Welfare Foster Care

304

ORGANIZATIONAL CHARTS/ SALARY AND

POSITION SUMMARIES

OAKLAND COUNTY, MICHIGAN

TOTAL COUNTY POSITIONS
FY 2011 THROUGH FY 2015
FY 2011
ADOPTED

FY 2012
FY 2013
FY 2014
FY 2015
ADOPTED ADOPTED ADOPTED RECOMM

ADMINISTRATION OF JUSTICE
Circuit Court
Circuit Court - Judicial Administration
Circuit Court - Court Business
Circuit Court - Civil/Criminal
Circuit Court - Family Division
TOTAL CIRCUIT COURT

100
22
27
282
431

95
21
24
269
409

95
19
25
271
410

95
20
26
269
410

102
20
25
269
416

District Court
Administration
Division I - (Novi)
Division II - (Clarkston)
Division III - (Rochester Hills)
Division IV - (Troy)
TOTAL DISTRICT COURT

4
59
30
57
34
184

4
59
30
57
35
185

4
59
30
58
37
188

4
60
30
58
34
186

4
61
29
58
34
186

Probate Court
Judicial / Administration
Estate and Mental Health
TOTAL PROBATE COURT

22
32
54

21
28
49

21
28
49

21
28
49

21
30
51

669

643

647

645

653

175
1024
1199

172
1119
1291

170
1088
1258

171
1107
1278

171
1113
1284

118
44
34
10
376
264
846

116
46
34
10
379
263
848

112
46
34
7
378
263
840

112
47
30
7
421
266
883

112
47
30
7
424
290
910

TOTAL ADMINISTRATION OF JUSTICE

LAW ENFORCEMENT
Prosecuting Attorney
Sheriff
TOTAL LAW ENFORCEMENT
GENERAL GOVERNMENT
Clerk/Register of Deeds
County Treasurer
Board of Commissioners
Library Board
Parks & Recreation
Water Resources Commissioner
TOTAL GENERAL GOVERNMENT

305

OAKLAND COUNTY, MICHIGAN

TOTAL COUNTY POSITIONS
FY 2011 THROUGH FY 2015
FY 2011
ADOPTED
COUNTY EXECUTIVE DEPARTMENTS
County Executive Administration
Auditing *
Compliance Office *
Corporation Counsel
County Executive
TOTAL COUNTY EXECUTIVE ADMIN.
Management and Budget
Purchasing *
Equalization
Fiscal Services
Administration
TOTAL MANAGEMENT AND BUDGET
Central Services
Aviation and Transportation
Support Services
Administration
TOTAL CENTRAL SERVICES
Facilities Management
Facilities Maintenance and Operations
Facilities Engineering
Administration
TOTAL FACILITIES MANAGEMENT

FY 2012
FY 2013
FY 2014
FY 2015
ADOPTED ADOPTED ADOPTED RECOMM

6
0
26
15
47

5
0
27
15
47

5
0
27
15
47

0
17
28
15
60

0
17
28
15
60

15
89
100
1
205

15
89
98
1
203

15
89
99
1
204

0
89
99
1
189

0
89
99
1
189

26
39
1
66

26
31
1
58

26
32
1
59

26
32
1
59

26
33
1
60

173
8
8
189

173
13
2
188

172
13
2
187

174
13
2
189

175
13
2
190

23
20
6
49

21
20
6
47

20
20
6
46

20
20
6
46

20
20
6
46

Human Resources
Workforce Management
Benefits Administration
Administration
TOTAL HUMAN RESOURCES

306

OAKLAND COUNTY, MICHIGAN

TOTAL COUNTY POSITIONS
FY 2011 THROUGH FY 2015
FY 2011
ADOPTED

FY 2012
FY 2013
FY 2014
FY 2015
ADOPTED ADOPTED ADOPTED RECOMM

Health and Human Services

Health Division
Homeland Security
Children's Village
Administration
TOTAL HEALTH & HUMAN SERVICES

378
13
185
1
577

373
16
189
1
579

370
12
192
1
575

369
12
192
1
574

370
11
201
1
583

Public Services
Veterans' Services
Community Corrections
MSU Extension - Oakland County
Animal Control
Medical Examiner
Administration
TOTAL PUBLIC SERVICES

16
59
15
26
26
1
143

16
58
15
33
26
1
149

16
60
15
36
26
1
154

16
59
15
36
26
1
153

16
59
13
36
26
1
151

Information Technology

164

161

161

159

160

47
23
9
12
91

46
23
9
12
90

46
23
9
12
90

48
22
9
12
91

46
22
9
13
90

TOTAL COUNTY EXECUTIVE DEPTS

1531

1522

1523

1520

1529

TOTAL COUNTY POSITIONS

4245

4304

4268

4326

4376

Economic Development and Community Affairs

Planning & Economic Development Svcs.
Community and Home Improvement
Workforce Development
Administration
TOTAL ECON DEV & COMM AFFAIRS

* Effective November 3, 2012, per Misc. Resolution #12257 (Auditing and Purchasing Reorganization), Purchasing is now
included within the Compliance Office Division under the County Executive Administration Department.

307

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2015 Budget Recommendation
General Fund / General Purpose
Department / Division

Number

Salary

Fringe

Special Revenue and Proprietary Funds

Total

Number

Salary

Fringe

Summary
Total

Number

Total

Circuit Court
Judicial / Administration
Business Division
Civil / Criminal Division
Family Division
Total Circuit Court

102
20
23
127
272

5,201,285
1,073,669
1,098,510
6,821,740
14,195,204

3,212,897
666,730
654,166
4,072,754
8,606,547

8,414,182
1,740,399
1,752,676
10,894,494
22,801,751

0
0
2
142
144

0
0
102,620
7,786,329
7,888,949

0
0
61,105
4,834,295
4,895,400

0
0
163,725
12,620,624
12,784,349

102
20
25
269
416

8,414,182
1,740,399
1,916,401
23,515,118
35,586,100

District Court
District Court Administration
Division I Novi
Division II Clarkston
Division III Rochester Hills
Division IV Troy
Total District Court

4
60
29
58
34
185

157,486
2,531,145
1,233,404
2,297,256
1,343,269
7,562,560

46,097
1,575,910
691,377
1,433,378
840,156
4,586,918

203,583
4,107,055
1,924,781
3,730,634
2,183,425
12,149,478

0
1
0
0
0
1

0
40,319
0
0
5,766
46,085

0
33,549
0
0
325
33,874

0
73,868
0
0
6,091
79,959

4
61
29
58
34
186

203,583
4,180,923
1,924,781
3,730,634
2,189,516
12,229,437

21
30
51

1,492,232
1,186,198
2,678,430

809,351
836,388
1,645,739

2,301,583
2,022,586
4,324,169

0
0
0

0
0
0

0
0
0

0
0
0

21
30
51

2,301,583
2,022,586
4,324,169

TOTAL ADMINISTRATION OF JUSTICE

508

24,436,194

14,839,204

39,275,398

145

7,935,034

4,929,274

12,864,308

653

52,139,706

Prosecuting Attorney
Prosecuting Attorney Admin
Prosecuting Attorny Litigation
Prosecuting Attorney Warrants
Prosecuting Attorney Appellate
Total Prosecuting Attorney

30
83
18
13
144

1,361,933
6,061,353
1,351,125
1,130,044
9,904,455

820,166
3,488,194
801,420
646,719
5,756,499

2,182,099
9,549,547
2,152,545
1,776,763
15,660,954

1
26
0
0
27

46,378
1,474,576
0
0
1,520,954

37,258
923,057
0
0
960,315

83,636
2,397,633
0
0
2,481,269

31
109
18
13
171

2,265,735
11,947,180
2,152,545
1,776,763
18,142,223

Sheriff
Sheriff Staff Division
Administrative Services
Corrective Services
Corrective Serv - Satellites
Emerg Resp and Prepared
Patrol Services
Technical Services
Total Sheriff

13
31
314
153
72
430
68
1,081

1,048,005
1,261,297
18,573,329
7,475,007
4,404,911
28,091,414
4,888,585
65,742,548

616,019
794,045
11,671,333
4,045,112
2,769,909
16,620,768
2,969,939
39,487,125

1,664,024
2,055,342
30,244,662
11,520,119
7,174,820
44,712,182
7,858,524
105,229,673

0
0
5
2
1
5
19
32

0
0
253,415
0
54,422
374,517
1,168,146
1,850,500

0
0
174,525
0
26,857
256,429
725,331
1,183,142

0
0
427,940
0
81,279
630,946
1,893,477
3,033,642

13
31
319
155
73
435
87
1,113

1,664,024
2,055,342
30,672,602
11,520,119
7,256,099
45,343,128
9,752,001
108,263,315

TOTAL LAW ENFORCEMENT

1,225

75,647,003

45,243,624

120,890,627

59

3,371,454

2,143,457

5,514,911

1,284

126,405,538

County Clerk/Register of Deeds

Co Clerk Register of Deeds Adm
County Clerk
Elections
Register of Deeds
Jury Commission
Micrographics
Total Clerk - Register of Deeds

6
53
10
31
1
5
106

485,370
2,026,537
494,188
1,276,894
16,748
196,657
4,496,394

261,058
1,475,502
323,687
874,387
774
120,396
3,055,804

746,428
3,502,039
817,875
2,151,281
17,522
317,053
7,552,198

0
0
0
4
0
2
6

0
0
0
287,102
0
0
287,102

0
0
0
211,886
0
0
211,886

0
0
0
498,988
0
0
498,988

6
53
10
35
1
7
112

746,428
3,502,039
817,875
2,650,269
17,522
317,053
8,051,186

Probate Court
Probate Court Administration
Probate Estates and Mental Hlt
Total Probate Court

308

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2015 Budget Recommendation
General Fund / General Purpose
Department / Division

Number

Salary

Fringe

Special Revenue and Proprietary Funds

Total

Number

Salary

Fringe

Summary
Total

Number

Total

Treasurers Dept
Treasurers Office
Total Treasures Dpt

40
40

1,958,273
1,958,273

1,246,178
1,246,178

3,204,451
3,204,451

7
7

362,903
362,903

226,867
226,867

589,770
589,770

47
47

3,794,221
3,794,221

Board of Commissioners Dept

Board of Commissioners Div
Library Board
Parks and Recreation
Total Board of Commissioners

30
7
0
37

1,270,489
348,388
0
1,618,877

790,022
187,454
0
977,476

2,060,511
535,842
0
2,596,353

0
0
424
424

0
0
8,520,381
8,520,381

0
0
3,359,537
3,359,537

0
0
11,879,918
11,879,918

30
7
424
461

2,060,511
535,842
11,879,918
14,476,271

Water Resources Commissioner

Water Resources Administration
Total Water Resources Commissioner

24
24

140,246
140,246

68,535
68,535

208,781
208,781

266
266

15,469,981
15,469,981

10,202,711
10,202,711

25,672,692
25,672,692

290
290

25,881,473
25,881,473

207

8,213,790

5,347,993

13,561,783

703

24,640,367

14,001,001

38,641,368

910

52,203,151

15
17
19
51

1,357,030
953,285
1,336,633
3,646,948

755,396
538,599
676,582
1,970,577

2,112,426
1,491,884
2,013,215
5,617,525

0
0
9
9

0
0
637,925
637,925

0
0
349,098
349,098

0
0
987,023
987,023

15
17
28
60

2,112,426
1,491,884
3,000,238
6,604,548

1
89
89
179

142,053
4,994,696
4,784,107
9,920,856

78,128
3,176,991
2,909,688
6,164,807

220,181
8,171,687
7,693,795
16,085,663

0
0
10
10

0
0
502,216
502,216

0
0
266,750
266,750

0
0
768,966
768,966

1
89
99
189

220,181
8,171,687
8,462,761
16,854,629

0
1
18
19

0
142,053
701,790
843,843

0
73,029
433,105
506,134

0
215,082
1,134,895
1,349,977

26
0
15
41

1,223,667
0
778,084
2,001,751

699,531
0
522,326
1,221,857

1,923,198
0
1,300,410
3,223,608

26
1
33
60

1,923,198
215,082
2,435,305
4,573,585

1
0
7
8

129,139
0
496,929
626,068

69,617
0
283,491
353,108

198,756
0
780,420
979,176

1
175
6
182

0
7,494,298
380,700
7,874,998

0
4,907,530
263,668
5,171,198

0
12,401,828
644,368
13,046,196

2
175
13
190

198,756
12,401,828
1,424,788
14,025,372

6
20
2
28

471,267
1,110,272
118,858
1,700,397

259,192
640,327
49,638
949,157

730,459
1,750,599
168,496
2,649,554

0
0
18
18

0
0
1,014,645
1,014,645

0
0
621,999
621,999

0
0
1,636,644
1,636,644

6
20
20
46

730,459
1,750,599
1,805,140
4,286,198

142,053

57,443

199,496

199,496

TOTAL GENERAL GOVERNMENT

County Executive
County Executive
Compliance Office
Corporation Counsel
Total County Executive
Management and Budget
Management and Budget Admin
Equalization Admin Unit
Fiscal Services
Total Management and Budget
Central Services
Aviation and Transportation
Central Services Admin
Support Services
Total Central Services
Facilities Management Dept
Facilities Management Admin
Facilities Maintenance and Op
Facilities Engineering
Total Facilities Management
Human Resources
Human Resources Administration
Human Resources General
Human Resources Comp / Benefit
Total Human Resources
Health and Human Svc Dept
Health and Human Svc Adm Div

309

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2015 Budget Recommendation
General Fund / General Purpose
Department / Division

Number

Special Revenue and Proprietary Funds

Salary

Fringe

Total

Number

Salary

Fringe

Summary
Total

Number

Total

Health Division
Children's Village
Homeland Security
Total Health and Human Services

279
201
9
490

14,431,701
9,145,809
513,180
24,232,743

9,184,923
6,209,040
297,600
15,749,006

23,616,624
15,354,849
810,780
39,981,749

91
0
2
93

3,241,229
0
98,762
3,339,991

1,885,037
0
51,356
1,936,393

5,126,266
0
150,118
5,276,384

370
201
11
583

28,742,890
15,354,849
960,898
45,258,133

Public Services
Public Services Administration
Veterans Services
Community Corrections
MSU Extension Oakland County
Medical Examiner
Animal Control
Total Public Services

1
16
44
13
26
36
136

142,053
895,727
2,281,469
486,047
2,185,965
1,494,176
7,485,437

73,113
643,457
1,303,033
302,953
1,055,739
740,280
4,118,575

215,166
1,539,184
3,584,502
789,000
3,241,704
2,234,456
11,604,012

0
0
15
0
0
0
15

0
0
638,627
0
0
0
638,627

0
0
414,058
0
0
0
414,058

0
0
1,052,685
0
0
0
1,052,685

1
16
59
13
26
36
151

215,166
1,539,184
4,637,187
789,000
3,241,704
2,234,456
12,656,697

Information Technology
Information Technology Admin
IT Application Services Div
IT CLEMIS
IT Technical Systems and Netwk
Total Information Technology

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

20
51
36
53
160

1,223,831
4,358,420
2,688,538
4,249,129
12,519,918

777,041
2,417,162
1,564,385
2,345,676
7,104,264

2,000,872
6,775,582
4,252,923
6,594,805
19,624,182

20
51
36
53
160

2,000,872
6,775,582
4,252,923
6,594,805
19,624,182

13
39
0
0
52

757,884
2,454,010
0
17,020
3,228,914

397,999
1,449,904
0
8,600
1,856,503

1,155,883
3,903,914
0
25,620
5,085,417

0
7
22
9
38

0
414,702
1,273,322
486,805
2,174,829

0
236,524
924,100
250,437
1,411,061

0
651,226
2,197,422
737,242
3,585,890

13
46
22
9
90

1,155,883
4,555,140
2,197,422
762,862
8,671,307

963

51,685,206

31,667,867

83,353,073

566

30,704,900

18,496,678

49,201,578

1,529

132,554,651

2,903

159,982,193

97,098,688

257,080,881

1,473

66,651,755

39,570,410

106,222,165

4,376

363,303,046

Economic Develop/Comm Affairs

Economic Dev Comm Affairs Adm
Planning and Economic Develop
Community and Home Improvement
Workforce Development
Total Economic Development & Community Affairs

TOTAL COUNTY EXECUTIVE

TOTAL DEPARTMENTS

310

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2016 Budget Recommendation

Department / Division

Circuit Court
Judicial / Administration
Business Division
Civil / Criminal Division
Family Division
Total Circuit Court

Salary

Fringe

Total

Salary

Fringe

Total

Total

5,251,843
1,073,669
1,098,510
6,821,740
14,245,762

3,247,694
666,730
654,166
4,072,754
8,641,344

8,499,537
1,740,399
1,752,676
10,894,494
22,887,106

0
0
102,620
7,786,329
7,888,949

0
0
61,105
4,834,295
4,895,400

0
0
163,725
12,620,624
12,784,349

8,499,537
1,740,399
1,916,401
23,515,118
35,671,455

District Court
District Court Administration
Division I Novi
Division II Clarkston
Division III Rochester Hills
Division IV Troy
Total District Court

157,486
2,531,145
1,233,404
2,297,256
1,343,269
7,562,560

46,097
1,575,910
691,377
1,433,378
840,156
4,586,918

203,583
4,107,055
1,924,781
3,730,634
2,183,425
12,149,478

0
40,319
0
0
5,766
46,085

0
33,549
0
0
325
33,874

0
73,868
0
0
6,091
79,959

203,583
4,180,923
1,924,781
3,730,634
2,189,516
12,229,437

Probate Court
Probate Court Administration
Probate Estates and Mental Hlt
Total Probate Court

1,492,232
1,186,198
2,678,430

809,351
836,388
1,645,739

2,301,583
2,022,586
4,324,169

0
0
0

0
0
0

0
0
0

2,301,583
2,022,586
4,324,169

24,486,752

14,874,001

39,360,753

7,935,034

4,929,274

12,864,308

52,225,061

1,361,933
6,061,353
1,351,125
1,130,044
9,904,455

820,166
3,488,194
801,420
646,719
5,756,499

2,182,099
9,549,547
2,152,545
1,776,763
15,660,954

46,378
1,474,576
0
0
1,520,954

37,258
923,057
0
0
960,315

83,636
2,397,633
0
0
2,481,269

2,265,735
11,947,180
2,152,545
1,776,763
18,142,223

1,048,005
1,261,297
18,573,329
7,475,007
4,404,461
28,091,414
4,888,585
65,742,098

616,019
794,045
11,671,333
4,045,112
2,769,909
16,620,768
2,969,939
39,487,125

1,664,024
2,055,342
30,244,662
11,520,119
7,174,370
44,712,182
7,858,524
105,229,223

0
0
253,415
0
54,422
374,517
1,168,146
1,850,500

0
0
174,525
0
26,857
256,429
725,331
1,183,142

0
0
427,940
0
81,279
630,946
1,893,477
3,033,642

1,664,024
2,055,342
30,672,602
11,520,119
7,255,649
45,343,128
9,752,001
108,262,865

TOTAL ADMINISTRATION OF JUSTICE

Prosecuting Attorney
Prosecuting Attorney Admin
Prosecuting Attorny Litigation
Prosecuting Attorney Warrants
Prosecuting Attorney Appellate
Total Prosecuting Attorney
Sheriff
Sheriff Staff Division
Administrative Services
Corrective Services
Corrective Serv - Satellites
Emerg Resp and Prepared
Patrol Services
Technical Services
Total Sheriff

311

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2016 Budget Recommendation

Department / Division

Salary

Fringe

Total

Salary

Fringe

Total

Total

TOTAL LAW ENFORCEMENT

75,646,553

45,243,624

120,890,177

3,371,454

2,143,457

5,514,911

126,405,088

County Clerk/Register of Deeds

Co Clerk Register of Deeds Adm
County Clerk
Elections
Register of Deeds
Jury Commission
Micrographics
Total Clerk - Register of Deeds

485,370
2,026,537
494,188
1,276,894
16,748
196,657
4,496,394

261,058
1,475,502
323,687
874,387
774
120,396
3,055,804

746,428
3,502,039
817,875
2,151,281
17,522
317,053
7,552,198

0
0
0
287,102
0
0
287,102

0
0
0
211,886
0
0
211,886

0
0
0
498,988
0
0
498,988

746,428
3,502,039
817,875
2,650,269
17,522
317,053
8,051,186

Treasurers Dept
Treasurers Office
Total Treasures Dpt

1,928,489
1,928,489

1,244,804
1,244,804

3,173,293
3,173,293

370,161
370,161

229,690
229,690

599,851
599,851

3,773,144
3,773,144

Board of Commissioners Dept

Board of Commissioners Div
Library Board
Parks and Recreation
Total Board of Commissioners

1,270,489
348,388
0
1,618,877

790,022
187,454
0
977,476

2,060,511
535,842
0
2,596,353

0
0
8,695,924
8,695,924

0
0
3,430,252
3,430,252

0
0
12,126,176
12,126,176

2,060,511
535,842
12,126,176
14,722,529

143,051
143,051

69,626
69,626

212,677
212,677

15,778,356
15,778,356

10,322,137
10,322,137

26,100,493
26,100,493

26,313,170
26,313,170

8,186,811

5,347,710

13,534,521

25,131,543

14,193,965

39,325,508

52,860,029

County Executive
County Executive
Compliance Office
Corporation Counsel
Total County Executive

1,357,030
953,285
1,336,633
3,646,948

755,396
538,599
676,582
1,970,577

2,112,426
1,491,884
2,013,215
5,617,525

0
0
650,556
650,556

0
0
354,011
354,011

0
0
1,004,567
1,004,567

2,112,426
1,491,884
3,017,782
6,622,092

Management and Budget

Management and Budget Admin
Equalization Admin Unit
Fiscal Services
Total Management and Budget

142,053
4,994,696
4,784,107
9,920,856

78,128
3,176,991
2,909,688
6,164,807

220,181
8,171,687
7,693,795
16,085,663

0
0
505,274
505,274

0
0
268,286
268,286

0
0
773,560
773,560

220,181
8,171,687
8,467,355
16,859,223

Water Resources Commissioner

Water Resources Administration
Total Water Resources Commissioner

TOTAL GENERAL GOVERNMENT

Central Services

312

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2016 Budget Recommendation

Department / Division

Salary

Fringe

Total

Salary

Fringe

Total

Total

Aviation and Transportation

Central Services Admin
Support Services
Total Central Services

0
142,053
701,790
843,843

0
73,029
433,105
506,134

0
215,082
1,134,895
1,349,977

1,251,632
0
809,030
2,060,662

712,813
0
528,008
1,240,821

1,964,445
0
1,337,038
3,301,483

1,964,445
215,082
2,471,933
4,651,460

Facilities Management Dept

Facilities Management Admin
Facilities Maintenance and Op
Facilities Engineering
Total Facilities Management

129,139
0
496,929
626,068

69,617
0
283,491
353,108

198,756
0
780,420
979,176

0
7,637,566
388,292
8,025,858

0
4,963,377
266,627
5,230,004

0
12,600,943
654,919
13,255,862

198,756
12,600,943
1,435,339
14,235,038

471,267
1,110,272
118,858
1,700,397

259,192
640,327
49,638
949,157

730,459
1,750,599
168,496
2,649,554

0
0
1,039,924
1,039,924

0
0
631,598
631,598

0
0
1,671,522
1,671,522

730,459
1,750,599
1,840,018
4,321,076

142,053
14,431,701
9,145,809
513,180
24,232,743

57,443
9,184,923
6,209,040
297,600
15,749,006

199,496
23,616,624
15,354,849
810,780
39,981,749

0
3,241,229
0
98,762
3,339,991

0
1,885,037
0
51,356
1,936,393

0
5,126,266
0
150,118
5,276,384

199,496
28,742,890
15,354,849
960,898
45,258,133

Public Services
Public Services Administration
Veterans Services
Community Corrections
MSU Extension Oakland County
Medical Examiner
Animal Control
Total Public Services

142,053
895,727
2,281,469
486,047
2,185,965
1,494,176
7,485,437

73,113
643,457
1,303,033
302,953
1,055,739
740,280
4,118,575

215,166
1,539,184
3,584,502
789,000
3,241,704
2,234,456
11,604,012

0
0
638,627
0
0
0
638,627

0
0
414,058
0
0
0
414,058

0
0
1,052,685
0
0
0
1,052,685

215,166
1,539,184
4,637,187
789,000
3,241,704
2,234,456
12,656,697

Information Technology
Information Technology Admin
IT Application Services Div
IT CLEMIS
IT Technical Systems and Netwk
Total Information Technology

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

1,248,168
4,444,703
2,737,930
4,332,768
12,763,569

786,508
2,450,726
1,583,597
2,378,211
7,199,042

2,034,676
6,895,429
4,321,527
6,710,979
19,962,611

2,034,676
6,895,429
4,321,527
6,710,979
19,962,611

Human Resources
Human Resources Administration
Human Resources General
Human Resources Comp / Benefit
Total Human Resources
Health and Human Svc Dept
Health and Human Svc Adm Div
Health Division
Children's Village
Homeland Security
Total Health and Human Services

313

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2016 Budget Recommendation

Department / Division
Economic Develop/Comm Affairs
Economic Dev Comm Affairs Adm
Planning and Economic Develop
Community and Home Improvement
Workforce Development
Total Economic Development & Community Affairs

TOTAL COUNTY EXECUTIVE

TOTAL DEPARTMENTS

Salary

Fringe

Total

Salary

Fringe

Total

Total

757,884
2,454,010
0
17,020
3,228,914

397,999
1,449,904
0
8,600
1,856,503

1,155,883
3,903,914
0
25,620
5,085,417

0
414,702
1,273,322
486,805
2,174,829

0
236,524
924,100
250,437
1,411,061

0
651,226
2,197,422
737,242
3,585,890

1,155,883
4,555,140
2,197,422
762,862
8,671,307

51,685,206

31,667,867

83,353,073

31,199,290

18,685,274

49,884,564

133,237,637

160,005,322

97,133,202

257,138,524

67,637,321

39,951,970

107,589,291

364,727,815

314

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2017 Budget Recommendation

Department / Division

Circuit Court
Judicial / Administration
Business Division
Civil / Criminal Division
Family Division
Total Circuit Court

Salary

Fringe

Total

Salary

Fringe

Total

Total

5,251,843
1,073,669
1,098,510
6,821,740
14,245,762

3,247,694
666,730
654,166
4,072,754
8,641,344

8,499,537
1,740,399
1,752,676
10,894,494
22,887,106

0
0
102,620
7,786,329
7,888,949

0
0
61,105
4,834,295
4,895,400

0
0
163,725
12,620,624
12,784,349

8,499,537
1,740,399
1,916,401
23,515,118
35,671,455

District Court
District Court Administration
Division I Novi
Division II Clarkston
Division III Rochester Hills
Division IV Troy
Total District Court

157,486
2,531,145
1,233,404
2,297,256
1,343,269
7,562,560

46,097
1,575,910
691,377
1,433,378
840,156
4,586,918

203,583
4,107,055
1,924,781
3,730,634
2,183,425
12,149,478

0
40,319
0
0
5,766
46,085

0
33,549
0
0
325
33,874

0
73,868
0
0
6,091
79,959

203,583
4,180,923
1,924,781
3,730,634
2,189,516
12,229,437

Probate Court
Probate Court Administration
Probate Estates and Mental Hlt
Total Probate Court

1,492,232
1,186,198
2,678,430

809,351
836,388
1,645,739

2,301,583
2,022,586
4,324,169

0
0
0

0
0
0

0
0
0

2,301,583
2,022,586
4,324,169

24,486,752

14,874,001

39,360,753

7,935,034

4,929,274

12,864,308

52,225,061

1,361,933
6,061,353
1,351,125
1,130,044
9,904,455

820,166
3,488,194
801,420
646,719
5,756,499

2,182,099
9,549,547
2,152,545
1,776,763
15,660,954

46,378
1,474,576
0
0
1,520,954

37,258
923,057
0
0
960,315

83,636
2,397,633
0
0
2,481,269

2,265,735
11,947,180
2,152,545
1,776,763
18,142,223

1,048,005
1,261,297
18,573,329
7,475,007
4,404,461
28,091,414
4,888,585
65,742,098

616,019
794,045
11,671,333
4,045,112
2,769,909
16,620,768
2,969,939
39,487,125

1,664,024
2,055,342
30,244,662
11,520,119
7,174,370
44,712,182
7,858,524
105,229,223

0
0
253,415
0
54,422
374,517
1,168,146
1,850,500

0
0
174,525
0
26,857
256,429
725,331
1,183,142

0
0
427,940
0
81,279
630,946
1,893,477
3,033,642

1,664,024
2,055,342
30,672,602
11,520,119
7,255,649
45,343,128
9,752,001
108,262,865

TOTAL ADMINISTRATION OF JUSTICE

Prosecuting Attorney
Prosecuting Attorney Admin
Prosecuting Attorny Litigation
Prosecuting Attorney Warrants
Prosecuting Attorney Appellate
Total Prosecuting Attorney
Sheriff
Sheriff Staff Division
Administrative Services
Corrective Services
Corrective Serv - Satellites
Emerg Resp and Prepared
Patrol Services
Technical Services
Total Sheriff

315

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2017 Budget Recommendation

Department / Division

Salary

Fringe

Total

Salary

Fringe

Total

Total

TOTAL LAW ENFORCEMENT

75,646,553

45,243,624

120,890,177

3,371,454

2,143,457

5,514,911

126,405,088

County Clerk/Register of Deeds

Co Clerk Register of Deeds Adm
County Clerk
Elections
Register of Deeds
Jury Commission
Micrographics
Total Clerk - Register of Deeds

485,370
2,026,537
494,188
1,276,894
16,748
196,657
4,496,394

261,058
1,475,502
323,687
874,387
774
120,396
3,055,804

746,428
3,502,039
817,875
2,151,281
17,522
317,053
7,552,198

0
0
0
287,102
0
0
287,102

0
0
0
211,886
0
0
211,886

0
0
0
498,988
0
0
498,988

746,428
3,502,039
817,875
2,650,269
17,522
317,053
8,051,186

Treasurers Dept
Treasurers Office
Total Treasures Dpt

1,928,489
1,928,489

1,244,804
1,244,804

3,173,293
3,173,293

373,862
373,862

228,307
228,307

602,169
602,169

3,775,462
3,775,462

Board of Commissioners Dept

Board of Commissioners Div
Library Board
Parks and Recreation
Total Board of Commissioners

1,270,489
348,388
0
1,618,877

790,022
187,454
0
977,476

2,060,511
535,842
0
2,596,353

0
0
8,785,024
8,785,024

0
0
3,466,252
3,466,252

0
0
12,251,276
12,251,276

2,060,511
535,842
12,251,276
14,847,629

144,482
144,482

70,183
70,183

214,665
214,665

15,935,617
15,935,617

10,383,008
10,383,008

26,318,625
26,318,625

26,533,290
26,533,290

8,188,242

5,348,267

13,536,509

25,381,605

14,289,453

39,671,058

53,207,567

County Executive
County Executive
Compliance Office
Corporation Counsel
Total County Executive

1,357,030
953,285
1,336,633
3,646,948

755,396
538,599
676,582
1,970,577

2,112,426
1,491,884
2,013,215
5,617,525

0
0
656,997
656,997

0
0
356,518
356,518

0
0
1,013,515
1,013,515

2,112,426
1,491,884
3,026,730
6,631,040

Management and Budget

Management and Budget Admin
Equalization Admin Unit
Fiscal Services
Total Management and Budget

142,053
4,994,696
4,784,107
9,920,856

78,128
3,176,991
2,909,688
6,164,807

220,181
8,171,687
7,693,795
16,085,663

0
0
506,833
506,833

0
0
269,225
269,225

0
0
776,058
776,058

220,181
8,171,687
8,469,853
16,861,721

Water Resources Commissioner

Water Resources Administration
Total Water Resources Commissioner

TOTAL GENERAL GOVERNMENT

Central Services

316

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2017 Budget Recommendation

Department / Division

Salary

Fringe

Total

Salary

Fringe

Total

Total

Aviation and Transportation

Central Services Admin
Support Services
Total Central Services

0
142,053
701,790
843,843

0
73,029
433,105
506,134

0
215,082
1,134,895
1,349,977

1,270,151
0
834,059
2,104,210

719,155
0
536,653
1,255,808

1,989,306
0
1,370,712
3,360,018

1,989,306
215,082
2,505,607
4,709,995

Facilities Management Dept

Facilities Management Admin
Facilities Maintenance and Op
Facilities Engineering
Total Facilities Management

129,139
0
496,929
626,068

69,617
0
283,491
353,108

198,756
0
780,420
979,176

0
7,710,633
392,164
8,102,797

0
4,991,858
268,136
5,259,994

0
12,702,491
660,300
13,362,791

198,756
12,702,491
1,440,720
14,341,967

471,267
1,110,272
118,858
1,700,397

259,192
640,327
49,638
949,157

730,459
1,750,599
168,496
2,649,554

0
0
1,055,532
1,055,532

0
0
637,582
637,582

0
0
1,693,114
1,693,114

730,459
1,750,599
1,861,610
4,342,668

142,053
14,431,701
9,145,809
513,180
24,232,743

57,443
9,184,923
6,209,040
297,600
15,749,006

199,496
23,616,624
15,354,849
810,780
39,981,749

0
3,241,229
0
98,762
3,339,991

0
1,885,037
0
51,356
1,936,393

0
5,126,266
0
150,118
5,276,384

199,496
28,742,890
15,354,849
960,898
45,258,133

Public Services
Public Services Administration
Veterans Services
Community Corrections
MSU Extension Oakland County
Medical Examiner
Animal Control
Total Public Services

142,053
895,727
2,281,469
486,047
2,185,965
1,494,176
7,485,437

73,113
643,457
1,303,033
302,953
1,055,739
740,280
4,118,575

215,166
1,539,184
3,584,502
789,000
3,241,704
2,234,456
11,604,012

0
0
638,627
0
0
0
638,627

0
0
414,058
0
0
0
414,058

0
0
1,052,685
0
0
0
1,052,685

215,166
1,539,184
4,637,187
789,000
3,241,704
2,234,456
12,656,697

Information Technology
Information Technology Admin
IT Application Services Div
IT CLEMIS
IT Technical Systems and Netwk
Total Information Technology

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

1,260,580
4,488,707
2,763,119
4,375,424
12,887,830

791,336
2,467,843
1,593,396
2,394,804
7,247,379

2,051,916
6,956,550
4,356,515
6,770,228
20,135,209

2,051,916
6,956,550
4,356,515
6,770,228
20,135,209

Human Resources
Human Resources Administration
Human Resources General
Human Resources Comp / Benefit
Total Human Resources
Health and Human Svc Dept
Health and Human Svc Adm Div
Health Division
Children's Village
Homeland Security
Total Health and Human Services

317

Oakland County, Michigan

Salary and Fringe Benefit Summary by Fund Type
Fiscal Year 2017 Budget Recommendation

Department / Division
Economic Develop/Comm Affairs
Economic Dev Comm Affairs Adm
Planning and Economic Develop
Community and Home Improvement
Workforce Development
Total Economic Development & Community Affairs

TOTAL COUNTY EXECUTIVE

TOTAL DEPARTMENTS

Salary

Fringe

Total

Salary

Fringe

Total

Total

757,884
2,454,010
0
17,020
3,228,914

397,999
1,449,904
0
8,600
1,856,503

1,155,883
3,903,914
0
25,620
5,085,417

0
414,702
1,273,322
486,805
2,174,829

0
236,524
924,100
250,437
1,411,061

0
651,226
2,197,422
737,242
3,585,890

1,155,883
4,555,140
2,197,422
762,862
8,671,307

51,685,206

31,667,867

83,353,073

31,467,646

18,788,018

50,255,664

133,608,737

160,006,753

97,133,759

257,140,512

68,155,739

40,150,202

108,305,941

365,446,453

318

CP
2888
409
1054
4351

CP
955
148
416
1519

CP
502
144
646

CP
268
144
412

CP
185
1
186

CP
49
0
49

ADMINISTRATION OF JUSTICE
REC
TOT
FY 15
FY 15
6
508 Gen Fund/Gen Purpose
145 Special Revenue
6
653 Total Positions

REC
FY 15
4
4

REC
FY 15

REC
FY 15
2
2

CIRCUIT COURT (c)

TOT
CIRCUIT
FY 15 COURT JUDGES
272 Gen Fund/Gen Purpose
144 Special Revenue
416 Total Positions

52ND DISTRICT COURT

TOT
DISTRICT
FY 15 COURT JUDGES
185 Gen Fund/Gen Purpose
1 Special Revenue
186 Total Positions

PROBATE COURT
TOT
PROBATE
FY 15 COURT JUDGES
51 Gen Fund/Gen Purpose
0 Special Revenue
51 Total Positions

CP
207
59
637
903

OAKLAND COUNTY GOVERNMENT

TOT
ELECTORATE OF
FY 15
OAKLAND COUNTY
2903 Gen Fund/Gen Purpose
410 Special Revenue
29(18)
1063 Proprietary
53(26)
4376 Total Positions

REC
FY 15
24(8)

COUNTY EXECUTIVE DEPARTMENTS

REC
TOT
FY 15
FY 15
COUNTY EXECUTIVE
14(6)
963 Gen Fund/Gen Purpose
148 Special Revenue
4(2)
418 Proprietary
18(8)
1529 Total Positions

GENERAL GOVERNMENT & LEGISLATIVE BRANCH

REC
TOT
FY 15
FY 15
207 Gen Fund/Gen Purpose
59 Special Revenue
25(16)
644 Proprietary
25(16)
910 Total Positions

CP
1224
58
1
1283

COUNTY CLERK / REGISTER OF DEEDS

TOT
COUNTY CLERK /
FY 15
REGISTER OF DEEDS
106 Gen Fund/Gen Purpose
6 Special Revenue
0 Proprietary
112 Total Positions

CP
143
27
0
170

PROSECUTING ATTORNEY (b)

REC
TOT
FY 15
FY 15 PROSECUTING ATTNY.
1
144 Gen Fund/Gen Purpose
27 Special Revenue
0 Proprietary
1
171 Total Positions

CP
1081
31
1
1113

SHERIFF DEPARTMENT (b)

REC
TOT
FY 15
FY 15 SHERIFF
3(2)
1081 Gen Fund/Gen Purpose
31 Special Revenue
1 Proprietary
3(2)
1113 Total Positions

REC
FY 15

CP
106
6
0
112

TREASURER (a)
REC
FY 15

CP
40
0
7
47

40
0
7
47

REC
FY 15

CP

TOT
FY 15

37
0
0
37

COUNTY TREASURER
Gen Fund/Gen Purpose
Special Revenue
Proprietary
Total Positions

LAW ENFORCEMENT
TOT
FY 15
1225 Gen Fund/Gen Purpose
58 Special Revenue
1 Proprietary
4(2)
1284 Total Positions

REC
FY 15
4(2)

BOARD OF COMMISSIONERS
TOT
FY 15
BOARD CHAIRPERSON
37 Gen Fund/Gen Purpose
0 Special Revenue
0 Proprietary
37 Total Positions

PARKS & RECREATION DEPARTMENT

TOT
EXECUTIVE OFFICERFY 15
PARKS & RECREATION
0 Gen Fund/Gen Purpose
21(16)
424 Proprietary
21(16)
424 Total Positions

REC
FY 15

CP
0
421
421

REC
FY 15

CP
24
53
209
286

WATER RESOURCES COMMISSIONER

TOT
WATER RESOURCES
FY 15
COMMISSIONER
24 Gen Fund/Gen Purpose
53 Special Revenue
4
213 Proprietary
4
290 Total Positions

(a) Two (2) GF/GP positions to sunset 09/30/15.

(b) One (1) position requested to be created effective 01/01/15, per FY15 Budget. Recommended.
(c) Three (3) positions requested to be created effective 01/01/15, per FY15 Budget. Recommended.

Prepared by Human Resources Dept. 07/01/14.

319

CP
268
144
412

CP
98
98

CP
127
142
269

REC
FY 15
4
4

CIRCUIT COURT
TOT
FY 15 CIRCUIT COURT JUDGES
272 Gen Fund/Gen Purpose
144 Special Revenue
416 Total Positions

JUDICIAL ADMINISTRATION
REC
TOT
CIRCUIT COURT
FY 15
FY 15 ADMINISTRATOR
4
102 Gen Fund/Gen Purpose
Special Revenue
4
102 Total Positions

REC
FY 15

20

COURT BUSINESS DIVISION

REC
TOT
COURT BUSINESS
FY 15
FY 15 ADMINISTRATOR
20 Gen Fund/Gen Purpose
Special Revenue
20 Total Positions

23
2
25

CIVIL / CRIMINAL DIVISION

REC
TOT
MGR - CIVIL / CRIMINAL/
FY 15
FY 15 JUDICIAL ASSISTANT
23 Gen Fund/Gen Purpose
2 Special Revenue
25 Total Positions

CP
20

FAMILY DIVISION
TOT
DEPUTY COURT
FY 15 ADMINISTRATOR
127 Gen Fund/Gen Purpose
142 Special Revenue
269 Total Positions

CP

Prepared by Human Resources Dept. 07/01/14.

320

CP
98
98

GF/GP
19
18
1
18
35
91

SR

REC
1
1
2
4

FY 15
19
19
1
19
37
95

JUDICIAL ADMINISTRATION DIVISION (a)

REC
TOT
JUDICIAL
FY 15
FY 15
ADMINISTRATION
4
102 Gen Fund/Gen Purpose
Special Revenue
4
102 Total Positions

JUDICIAL
Circuit Court Judge
Judicial Staff Attorney (e)
Senior Court Reporter
Judicial Secretary (e)
Court Clerk (f)
Total Positions

GF/GP

SR
1
1
1
2
1
1
7

(a) All positions show under Circuit Court/Judicial Administration in Salary Pages.
(b) PTNE 1,000 hrs/yr position
(c) One (1) GF/GP position transferred from Clerk Support (3010301) per Misc. Res. #14023, effective 03/08/14.
(d) One (1) GF/GP PTNE 1,000 hrs/year position created per Misc. Res. #14106, effective 05/17/14.
(e) One (1) FTE position requested to be created effective January 1, 2015, per FY15 Budget. Recommended
(f) Two (2) FTE positions requested to be created effective January 1, 2015, per FY15 Budget. Recommended

321

REC

FY 15
1
1
1
2
1
1
7

COURT ADMINISTRATOR
Circuit Court Administrator
Deputy Court Administrator
Court Business Analyst
Executive Secretary (b,d)
Supervisor Clerk Support (c)
Court Clerk Coordinator (c)
Total Positions

REC
FY 15

CP
20
20

GF/GP

SR

COURT BUSINESS DIVISION (a)

TOT
FY 15
COURT BUSINESS ADMINISTRATOR
20 Gen Fund/Gen Purpose
Special Revenue
20 Total Positions

REC

FY 15

1
1
1
3

GF/GP

SR
1
2
1
1
1
1
2
9

REC

FY 15
1
2
1
1
1
1
2
9

1
1
1
3

ADMINISTRATION
Court Business Administrator
Chief - Court Business Operations (e)
Court Resource & Program Specialist
Total Positions

DATA - TECHNICAL UNIT

Court Technical Services Supervisor (f)
User Support Specialist II
Court Business Analyst
Audio Video Equipment Technician
Office Supervisor II
Court Clerk (c)
Office Assistant II (b)
Total Positions

GF/GP

SR
1
1
1
0
1
4
0
8

REC

FY 15
1
1
1
0
1
4
0
8

ADMINISTRATION - FINANCE UNIT

Supervisor - Administrative Services
Court Accounts Coordinator
Central Employee Records Coordinator
Circuit Court Records Clerk (d)
Account Clerk II
Office Assistant II (h, i)
Student (g)
Total Positions

(a) All positions appear in Court Business Division on salaries pages.

(b) Includes one (1) FTNE 2,000 hrs/yr position.
(c) PTNE 1,000 hrs/yr position.
(d) One (1) GF/GP 1,000 hrs/yr position deleted, per Misc. Res. #14023, effective 03/08/14.
(e) Position upwardly reclassified from Supervisor - Court Business Operations per Misc. Res. #14023, effective 03/08/14.
(f) One (1) position upwardly reclassified from User Support Specialist II per Misc. Res. #14023, effective 03/08/14.
(g) One (1) position transferred to Jury Office (3010201) per Misc. Res. #14023, effective 03/08/14.
(h) One (1) GF/GP position transferred from Court Services (3010402) per Misc. Res. #14023, effective 03/08/14.
(i) One (1) GF/GP position transferred from Judicial Support (3010403) per Misc. Res. #14023, effective 03/08/14.
Prepared by Human Resources Dept. 07/01/14.

322

CP
23
2
25
GF/GP

REC
1
1
1
1
1
5

GF/GP

REC

FY 15

1
2
4
1
1
0
9

1
2
4
1
1
0
9

CIVIL / CRIMINAL DIVISION (a)

REC
TOT
CIVIL / CRIMINAL
FY 15
FY 15 DIVISION
23 Gen Fund/Gen Purpose
2 Special Revenue
25 Total Positions
FY 15
1
1
1
1
1
5

ADMINISTRATION
Manager - Civil / Criminal / Judicial Asst
Chief - Civil/Criminal Division
Judicial Staff Attorney (i)
Staff Attorney
College Intern (b)
Total Positions

CASE MANAGEMENT OFFICE

Office Supervisor II
Court Appointment Specialist
Circuit Court Records Specialist
Circuit Court Records Clerk
Student
College Intern (b,f)
Total Positions

GF/GP

REC

GF/GP
GF/GP

SR

REC

FY 15

2
1
1
4

GF/GP

2
1
1
4

SR

REC
1
1
2

FY 15

FY 15

1
1
2
1
5

REC
0
0
0

CRIMINAL CASE SUPPORT

Program Evaluation Analyst
Court Appointment Specialist
Circuit Court Records Specialist
Total Positions

1
1
2
1
5

FY 15

CLERK SUPPORT
0 Supervisor - Clerk Support (e)
0 Court Clerk Coordinator (e)
0 Total Positions

URBAN DRUG COURT (j)

1 Youth & Family Casework Supervisor (c,h )
1 Technical Assistant (d,h)
2 Total Positions

(a) All positions appear in Circuit Court / Civil / Criminal on salaries pages.
(b) PTNE 1,000 hrs/yr position.
(c) Position funded by Urban Drug Court Initiative Grant.
(d) Created one (1) SR PTNE 1,000 hrs/year position per Misc. Res. #13292, effective 11/16/13.
(e) One (1) GF/GP position transferred to Court Administration (3010101) per Misc. Res. #14023, effective 03/08/14.
(f) One (1) position transferred to Family Division - Court Services (3010402) per Misc. Res. #14023, effective 03/08/14.
(g) One (1) position transferred from Court Business (3010201) per Misc. Res. #14023, effective 03/08/14.
(h) One (1) position transferred from Criminal Case Support (3010301) per Misc. Res. #14023, effective 03/08/14.
(i) One (1) GF/GP FTE position deleted and one (1) GF/GP PTNE 1,000 hrs/year position created per Misc. Res. #14106, effective 05/17/14.
(j) New unit created, per Misc. Res. #14023, effective 03/08/14.

323

JURY OFFICE
Supervisor - Jury Office
Jury Office Leader
Jury Office Clerk
Student (g)
Total Positions

CP
127
142
269

REC
FY 15

CP
81
4
85

REC
FY 15

FAMILY DIVISION
TOT
FY 15 FAMILY COURT JUDGES
127 Gen Fund/Gen Purpose
142 Special Revenue
269 Total Positions

COURT SERVICES
TOT
MANAGER FY 15 COURT SERVICES
81 Gen Fund/Gen Purpose
4 Special Revenue
85 Total Positions

CP
0
138
138

REC
FY 15

CP
46
0
46

REC
FY 15

JUDICIAL SUPPORT
TOT
MANAGER - JUDICIAL
FY 15 SUPPORT/JUDICIAL ASST
46 Gen Fund/Gen Purpose
0 Special Revenue
46 Total Positions

FRIEND OF THE COURT

TOT
FY 15 FRIEND OF THE COURT
0 Gen Fund/Gen Purpose
138 Special Revenue
138 Total Positions

Prepared by Human Resources Dept. 07/01/14.

324

CP
81
4
85
GF/GP

SR

COURT SERVICES (a)

REC
TOT
MANAGER FY 15
FY 15 COURT SERVICES
81 Gen Fund/Gen Purpose
4 Special Revenue
85 Total Positions
REC

FY 15

1
1

GF/GP

SR

REC

1
2
23
2
28

GF/GP

1
2
23
2
28

SR
3
1
1
1
0
6

FY 15

REC

FY 15
3
1
1
1
0
6

CASEWORK SERVICES
Chief - Casework Services
Youth & Family Casework Supervisor
Youth & Family Caseworker II (d,c)
Office Assistant II (c)
Total Positions

ADMINISTRATION
1 Manager - Court Services
1 Total Positions

GF/GP

SR

REC

1
3
24
1
2
31

CLINICAL SERVICES
Court Clinical Psychologist (b)
Court Clinic Services Coordinator
Senior Psychologist (m)
Technical Assistant
Office Assistant II (l)
Total Positions

GF/GP

1
3
24
1
2
31

SR

REC
1
1
1
1

9
9

(a) All positions appear in Circuit Court/Family Division/Court Services in salaries pages.
(b) PTNE 1,000 hrs/yr position(s)
GF/GP
(c) Includes one (1) PTNE 1,000 hrs/yr position.
1
(d) Positions funded 10% CCF to receive 50% reimbursement (5% SR).
5
(e) Includes two (2) PTNE 1,000 hrs/yr position.
6
(f) Positions funded 25%CCF / 75% GF/GP.
(g) Position (#11081) partially funded by the Juvenile Drug Court Grant & Restore Foundation
(h) Position funded by Adult Drug Court, Juvenile Drug Court & Urban Drug Court Initiative Pilot Program grants.
(i) Position partially funded by Adult Drug Court and Adult Treatment Court Program grants.
(j) Position partially funded by Juvenile Drug Court Grant & Child Care Fund.
(k) One (1) position transferred from Case Management (3010301) per Misc. Res. #14023, effective 03/08/14.
(l) One (1) GF/GP position transferred to Court Business Unit (3010201) per Misc. Res. #14023, effective 03/08/14.
(m) One (1) GF/GP FTE position created per Misc. Res. #14106, effective 05/17/14.

FY 15

1
1
1
1
9
13

SR

FY 15

REC

FY 15

YOUTH ASSISTANCE
Chief Youth Assistance Services
Youth Assistance Casework Supervisor
Youth Assistance Caseworker II (e,f)
Secretary I
Office Assistant II
Total Positions

DRUG COURT SERVICES

Youth & Family Casework Supervisor (i)
Youth & Family Caseworker II (j)
Youth & Family Caseworker I (g)
Technical Assistant (h)
College Intern (b, k)
Total Positions

INTENSIVE CASEWORK SERVICES

1 Youth & Family Casework Supervisor
5 Youth & Family Caseworker II (c)
6 Total Positions

Prepared by Human Resources Dept. 07/01/14.

325

REC
FY 15

CP
46
0
46

GF/GP

SR

REC

1
1
1
1
4

GF/GP

SR
1
7
8

REC

FY 15

JUDICIAL SUPPORT (a)

TOT
MANAGER FY 15
JUDICIAL SUPPORT/JUDICIAL ASST.
46 Gen Fund/Gen Purpose
0 Special Revenue
46 Total Positions

FY 15
1
1
1
1
4

ADMINISTRATION
Manager-Judicial Support/Judicial Assist.
Personal Protection Order Liaison
Court Appointment Specialist
Secretary II
Total Positions

REFEREE SERVICES
1 Juvenile Court Referee - Supervisor
7 Juvenile Court Referee
8 Total Positions

GF/GP

SR
1
2
2
10
1
12
1
2
3
34

(a) All positions appear in Circuit Court/Family Division/Judicial Support in salaries pages.
(b) PTNE 1,000 hrs/yr position.
(c) Includes one (1) FTNE 2,000 hrs/yr position.
(d) One (1) GF/GP FTE position transferred to Court Business Unit (3010201) per Misc. Res. #14023, effective 03/08/14.

326

REC

FY 15
1
2
2
10
1
12
1
2
3
34

JUVENILE ADOPTION
Chief - Juvenile/Adoption Services
Youth & Family Caseworker II
Office Supervisor II
Deputy Register II
Office Leader
Office Assistant II (c,d)
Office Assistant I
General Clerical (b)
Student
Total Positions

REC
FY 15

CP
0
138
138
GF/GP

FRIEND OF THE COURT (a,c)

TOT
FY 15 FRIEND OF THE COURT
0 Gen Fund/Gen Purpose
138 Special Revenue
138 Total Positions

SR

FY 15
1
1
1
1
4

62
62
GF/GP

SR

REC

FY 15

2
16
2
16
1
37
GF/GP

SR

2
16
2
16
1
37
REC

FY 15

2
16
2
20
GF/GP

SR

ADMINISTRATION
Friend of the Court
Chief Assistant - F.O.C. Legal Services
Chief Assistant - F.O.C. Operations
Chief Assistant - F.O.C. Financial Operations
Total Positions

LEGAL SERVICES
TOT
CHIEF ASST - F.O.C.
FY 15 LEGAL SERVICES (f)
Gen Fund/Gen Purpose
62 Special Revenue
62 Total Positions

REC
FY 15

CP

1
1
1
1
4

2
16
2
20
REC

FY 15

1
4
5

REC
FY 15

CP
45
45

LEGAL ADVICE
F.O.C. Referee Supervisor
F.O.C. Referee
Domestic Support Specialist Supervisor
Domestic Support Specialist
Office Assistant II
Total Positions

GF/GP

SR

REC
1
1
1
6
1
3
13

COUNSELING, INVEST. & MEDIATION

Supervisor - F.O.C. Family Counselors
F.O.C. Family Counselor
Office Assistant II
Total Positions

GF/GP

SR

OPERATIONS
TOT
CHIEF ASST - F.O.C.
FY 15 OPERATIONS
Gen Fund/Gen Purpose
45 Special Revenue
45 Total Positions
FY 15
1
1
1
6
1
3
13

REC

FY 15

REC

FY 15

REC

FY 15

INTERSTATE
1 Domestic Support Specialist Supervisor
4 Domestic Support Specialist
5 Total Positions

REC

FY 15

CHILD SUPPORT ACCOUNTING

Supervisor - Child Support Accounts
Child Support Account Specialist
Junior Accountant
Account Clerk II
Total Positions

1
8
9

MEDICAL SUPPORT ENFORCEMENT

1 Domestic Support Specialist Supervisor
4 Domestic Support Specialist
5 Total Positions

GF/GP

SR
2
16
18

GF/GP

SR

REC
FY 15
27
27

GF/GP

SR

REC
1
1
1
5
1
1
10

FY 15
1
1
1
5
1
1
10

FINANCIALS
TOT
CHIEF ASST - F.O.C.
FY 15 FINANCIAL OPERATIONS
Gen Fund/Gen Purpose
27 Special Revenue
27 Total Positions

CHILD SUPPORT BANKING UNIT

Supervisor - Child Support Accounts
Child Support Account Specialist
Junior Accountant
Account Clerk II
Office Assistant II
Student
Total Positions

GF/GP

SR
1
11
1
3
16

GF/GP

SR

All positions partially reimbursed by Cooperative Reimbursement Grant, per Misc. Res. #09229.
PTNE 1,000 hrs/yr position(s).
All positions appear in Circuit Court/Family Division/F.O.C.on salaries pages.
Includes one (1) PTNE 1,000 hrs/yr position.

1
11
1
3
16

REC
1
1

(a)
(b)
(c)
(d)

TYPING & RECEP.

1 Office Supervisor II
8 Office Assistant II (d)
9 Total Positions

CASE ASSISTANCE
2 F.O.C. Case Assistant - Supervisor
16 F.O.C. Case Assistant
18 Total Positions

1
4
5

CP

IMAGING & SYSTEMS

F.O.C. Systems Supervisor
User Support Specialist I
FOC Computer Specialist
F.O.C. Systems Clerk (g)
Office Assistant II (e)
College Intern (b)
Total Positions

FY 15

FINANCIALS
1 Junior Accountant
1 Total Positions

(e) FTNE 2,000 hrs/yr position.

(f) Six (6) SR Deputy II positions and one (1) SR Sergeant position from the Sheriff's Department provide
services to this division under the Chief Assistant - F.O.C.Legal Services.
(g) Two (2) positions laterally reclassified from Warrants Clerks, per Human Resources Dept. audit, effective 11/04/13.

Prepared by Human Resources Dept. 07/01/14.

327

CP
185
1
186

REC
FY 15

52ND DISTRICT COURT

TOT
FY 15 DISTRICT COURT JUDGES
185 Gen Fund/Gen Purpose
1 Special Revenue
186 Total Positions

.
REC
FY 15

CP
4
4

REC
FY 15

CP
60
1
61

CP
58
58

ADMINISTRATION
TOT
FY 15 DISTRICT COURT JUDGES
4 Gen Fund/Gen Purpose
Special Revenue
4 Total Positions

DIVISION I - NOVI
TOT
FY 15 DISTRICT COURT JUDGES
60 Gen Fund/Gen Purpose
1 Special Revenue
61 Total Positions

REC
FY 15

CP
29
29

DIVISION III - ROCHESTER HILLS

REC
TOT
FY 15
FY 15 DISTRICT COURT JUDGES
58 Gen Fund/Gen Purpose
Special Revenue
58 Total Positions

REC
FY 15

CP
34
34

DIVISION II - CLARKSTON
TOT
FY 15 DISTRICT COURT JUDGES
29 Gen Fund/Gen Purpose
Special Revenue
29 Total Positions

DIVISION IV - TROY
TOT
FY 15 DISTRICT COURT JUDGES
34 Gen Fund/Gen Purpose
Special Revenue
34 Total Positions

Prepared by Human Resources Dept. 07/01/14.

328

ADMINISTRATION
CP

REC
FY 15

TOT
FY 15

SR

REC

FY 15

CHIEF JUDGE - 52nd District Court

1 User Support Specialist II
1 Substitute District Court Recorder (b)
2 Total Positions

SR

REC

FY 15

WEEKEND OPERATIONS
2 Magistrate (a)
2 Total Positions

4
4

GF/GP

DISTRICT COURT JUDGES

4 Gen Fund/Gen Purpose
Special Revenue
4 Total Positions

1
1
2

GF/GP
2
2

(a) Positions conduct weekend hearings, funded for 208 hrs/yr.

(b) PTNE 1,600 hrs/yr position. Position supports the four (4) divisions.

Prepared by Human Resources Dept. 07/01/14.

329

DIVISION I - NOVI (a)

CP

REC
FY 15

TOT
FY 15

SR

REC

60
1
61
GF/GP

DISTRICT COURT JUDGES

60 Gen Fund/Gen Purpose
1 Special Revenue
61 Total Positions
FY 15

3
1
3
1
1
3
19
1
3
1
2
38
GF/GP

SR

REC

ADMINISTRATION
District Court Judge
District Court Administrator
District Court Recorder II
Deputy District Court Administrator
Court Accounts Coordinator
Office Supervisor I
District Court Clerk II (e)
District Court Clerk I (c)
Court Clerk
Magistrate (b)
Certified Electronic Operator (c)
Total Positions

1
5
4
1
4
1
5
2
23

PROBATION
District Court Probation Supervisor
Probation Officer III
Probation Officer II (d)
Probation Officer I (g)
Probation Investigator (c)
Office Supervisor I
District Court Clerk II (f)
Community Service Officer (c)
Total Positions

FY 15

1
5
4
1
4
1
5
2
22

3
1
3
1
1
3
19
1
3
1
2
38

(a) Two (2) GF/GP 1,000 hrs/yr and one (1) GF/GP 1,640 hrs/yr PTNE Court Deputy II
positions and two (2) GF/GP full-time Deputy I positions from the Sheriff
Department provide services to this division.
(b) PTNE 1,846 hrs/yr position.
(c) PTNE 1,000 hrs/yr position(s).
(d) Three (3) GF/GP position funded by Assessment Fees.
(e) Includes one (1) GF/GP FTNE 2,000 hrs/yr
(f) Includes one (1) GF/GP PTNE 1,000 hrs/yr position.
(g) One (1) SR FTE position created and funded by Michigan Drug Court Grant Program
per Misc. Res. #13293, effective 11/16/13.
Prepared by Human Resources Dept. 07/01/14.

330

REC
FY 15

CP
29
29
GF/GP

SR

DIVISION I I - CLARKSTON (b)

TOT
FY 15 DISTRICT COURT JUDGES
29 Gen Fund/Gen Purpose
Special Revenue
29 Total Positions
REC

2
1
2
1
2
7
3
2
1
1
22
GF/GP

2
1
2
1
2
7
3
2
1
1
22
SR

1
1
3
1
1
1
7

FY 15

REC

FY 15
1
1
3
1
1
1
7

ADMINISTRATION
District Court Judge
District Court Administrator
District Court Recorder II
Office Supervisor I
District Court Clerk III
District Court Clerk II (g)
District Court Clerk I (c,g)
Court Clerk
General Clerical (f)
Magistrate (a)
Total Positions
PROBATION
District Court Probation Supervisor (i)
Probation Officer II (d)
Probation Officer I (h)
Probation Investigator (d)
District Court Clerk II
District Court Clerk I (e)
Total Positions

(a) PTNE 1,248 hrs/yr position.

(b) One (1) GF/GP 1,640 hrs/yr and two (2) GF/GP 1,000 hrs/yr PTNE
Court Deputy II positions and two (2) GF/GP full-time Deputy I positions
from the Sheriff's Department provide services to this division.
(c) PTNE 1,000 hrs/yr GF/GP positions. Cost of position #10104 offset by
Probation Fee Revenue.
(d) PTNE 1,200 hrs/yr position; 300 hours funded by reduced Out-County prisoner expenses.
(e) FTNE 2,000 hrs/yr position.
(f) PTNE 1,000 hrs/yr position.
(g) Includes one (1) GF/GP FTNE 2,000 hrs/yr position.
(h) Includes two (2) PTNE 1,000 hrs/yr positions.
(i) Position upwardly reclassified from Senior Probation Officer, per Human Resources Dept.
audit, effective 08/10/13.

Prepared by Human Resources Dept. 07/01/14.

331

REC
FY 15

CP
58
58
GF/GP

SR

DIVISION III - ROCHESTER HILLS (b)

TOT
FY 15 DISTRICT COURT JUDGES
58 Gen Fund/Gen Purpose
Special Revenue
58 Total Positions
REC

FY 15

3
1
1
3
1
1
1
4
20
2
3
1
1
42
GF/GP

3
1
1
3
1
1
1
4
20
2
3
1
1
42
SR

REC

FY 15

1
2
5
2
1
4
1
16

1
2
5
2
1
4
1
16

ADMINISTRATION
District Court Judge
District Court Administrator
Deputy District Court Administrator (c)
District Court Recorder II
Office Supervisor II
Technical Assistant
Account Clerk II
District Court Clerk III
District Court Clerk II (d,f)
District Court Clerk I (c)
Court Clerk
Magistrate (a)
Student
Total Positions
PROBATION
District Court Probation Supervisor (g)
Probation Officer III
Probation Officer II (h)
Probation Investigator (e)
District Court Clerk III
District Court Clerk II (c)
District Court Clerk I (c)
Total Positions

(a) PTNE 1,482 hrs/yr position.

(b) Two (2) GF/GP 1,000 hrs/yr and one (1) GF/GP PTNE 1,640 hrs/yr Court
Deputy II positions and our (4) GF/GP full-time Deputy I positions from the Sheriff .
Department provide services to this division
(c) Includes one (1) PTNE 1,000 hrs/yr position.
(d) Includes five (5) PTNE 1,000 hrs/yr positions.
(e) Includes one (1) PTNE 1,000 hrs/yr position and one (1) 900 hrs/yr position.
(f) Includes one (1) FTNE 2,000 hrs/yr position.
(g) Position upwardly reclassified from Senior Probation Officer, per Human Resources Dept. audit, effective 09/07/13.
(h) One (1) GF/GP FTNE position deleted and one (1) GF/GP FTE position created per Misc. Res. #14021, effective 02/08/14.
Prepared by Human Resources Dept. 07/01/14.

332

DIVISION IV - TROY (a)

TOT
FY 15 DISTRICT COURT JUDGES
34 Gen Fund/Gen Purpose
1 Special Revenue
35 Total Positions

REC
FY 15

CP
34
1
35

GF/GP

SR

REC

2
1
2
1
1
1
2
9
2
2
1
1
25

GF/GP

2
1
2
1
1
1
2
9
2
2
1
1
25

SR
1
1
2
1
1
1
1
1
9

FY 15

REC

1
1

FY 15
1
1
2
1
1
1
1
2
10

ADMINISTRATION
District Court Judge
District Court Administrator
District Court Recorder II
Office Supervisor II
Secretary II
Account Clerk II
District Court Clerk III
District Court Clerk II (f)
District Court Clerk I (b)
Court Clerk
Magistrate (e)
General Clerical (c)
Total Positions

PROBATION
District Court Probation Supervisor
Probation Officer III
Probation Officer II (d)
Probation Officer I (c)
Probation Investigator (c)
District Court Clerk III
District Court Clerk I
General Clerical (c,g)
Total Positions

(a) Two (2) GF/GP 1,000 hrs/yr and one (1) GF/GP 1,640 hrs/yr PTNE Court Deputy II
positions and two (2) GF/GP full-time Deputy I positions from the Sheriff Department
provide service to this division.
(b) Includes one (1) PTNE 1000 hrs/yr position and one (1) FTNE 2,000 hrs/yr position..
(c) PTNE 1,000 hrs/yr position(s).
(d) Includes one (1) PTNE 500 hrs/yr position, and one (1) PTNE 1,000 hrs/yr position.
(e) PTNE 886 hrs/yr
(f) Includes two (2) PTNE 1,000 hrs/yr position(s).
(g) Created one (1) SR 520 hrs/yr PTNE position, per Misc. Res. #13294, effective 11/16/13.

Prepared by Human Resources Dept. 07/01/14.

333

REC
FY 15

CP
49
49
GF/GP
4
1
4
4
8
21

SR

GF/GP
1
1
1
2
3
9
1
7

SR

PROBATE COURT
TOT
FY 15
PROBATE JUDGES
2
51 Gen Fund/Gen Purpose
Special Revenue
2
51 Total Positions

REC

FY 15
4
1
4
4
8
21

REC

FY 15

2
3
28

1
1
1
2
3
9
1
7
2
3
30

ADMINISTRATION
Probate Judge
Probate Court Administrator
Judicial Staff Attorney
Judicial Secretary
Court Clerk
Total Positions
ESTATES/MENTAL HEALTH
Probate Register
Office Supervisor II
Case Management Coordinator
Office Supervisor I
Probate Specialist
Deputy Probate Register II
Office Leader
Office Assistant II (a)
Office Assistant I
Student (b)
Total Positions

(a) Includes one (1) GF/GP FTNE 2,000 hrs/yr position.

(b) PTNE 1,250 hrs/yr position.

Prepared by Human Resources Dept. 07/01/14.

334

CP
143
27
0
170

PROSECUTING ATTORNEY
REC
TOT
FY 15
FY 15 PROSECUTING ATTORNEY
1
144 Gen Fund/Gen Purpose
27 Special Revenue
0 Proprietary
1
171 Total Positions

CP

REC
FY 15

ADMINISTRATION
TOT
PROSECUTING
FY 15
ATTORNEY
30 Gen Fund/Gen Purpose
1 Special Revenue
31 Total Positions

30
1
31

CP
82
26
108

REC
FY 15

CP
18
18

REC
FY 15
1
1

LITIGATION
TOT
CHIEF ASSISTANT
FY 15 PROSECUTOR
83 Gen Fund/Gen Purpose
26 Special Revenue
109 Total Positions

WARRANTS
TOT
CHIEF FY 15 WARRANTS
18 Gen Fund/Gen Purpose
Special Revenue
18 Total Positions

REC
FY 15

CP
13
13

APPELLATE COURT
TOT
CHIEF FY 15 APPEALS
13 Gen Fund/Gen Purpose
Special Revenue
13 Total Positions

Prepared by Human Resources Dept. 07/01/14.

335

REC
FY 15

CP
30
1
31
GF/GP

SR

REC

1
1
1
2
1
1
1
1
1
1
2
5
18

REC
FY 15
12
1
13

SR
1
1
1
3
6

REC

FY 15
1
1
1
3
6

FY 15
1
1
1
2
1
1
1
1
1
1
2
5
18

CP

GF/GP

ADMINISTRATION
TOT
PROSECUTING
FY 15
ATTORNEY
30 Gen Fund/Gen Purpose
1 Special Revenue
31 Total Positions
EXECUTIVE STAFF
Prosecuting Attorney
Chief Assistant Prosecutor
Assistant Prosecutor IV
Assistant Prosecutor II
Administrative Assistant - Pros. Attorney
Accountant II (d)
Secretary II
Account Clerk II
Legal Secretary
Account Clerk I
Office Assistant II
Student
Total Positions

SPECIAL OPERATIONS
TOT
CHIEF ASSISTANT
FY 15 PROSECUTOR
12 Gen Fund/Gen Purpose
1 Special Revenue
13 Total Positions

CASE RECORDS
Office Supervisor I
Office Leader
Office Assistant II
Office Assistant I (a)
Total Positions

GF/GP

SR
1
3
2
6

(a) Includes two (2) GF/GP FTNE 2,000 hrs/yr position.

(b) GF/GP positions partially reimbursed by the Crime Victim Rights Grant.
(c) SR position paid from Victims of Crime Act (VOCA) grant funds.
(d) PTNE 1,000 hrs/yr position.
(e) One (1) position partially reimbursed by the Crime Victim Rights Grant.

REC
1
1

FY 15
1
4
2
7

VICTIM SERVICES
Victim Services Supervisor (b)
Victim Advocate (b,c)
Office Assistant II (e)
Total Positions

Prepared by Human Resources Dept. 07/01/14.

336

CP

REC
FY 15

82
26
108

GF/GP

SR

REC

1
2
5
13
2
1
3
27

GF/GP

1
2
5
13
2
1
3
27

SR

REC

1
1
6
5

SR
1
3
1
1
6

FY 15
1
1
6
5
1
1
1
1
2
2
1
22

1
1
1
1
2
2
1
21

GF/GP

FY 15

REC

FY 15
1
3
1
1
6

1
1

LITIGATION
TOT
CHIEF ASSISTANT
FY 15 PROSECUTOR
83 Gen Fund/Gen Purpose
26 Special Revenue
109 Total Positions

CIRCUIT COURT
Chief - Circuit Court
Principal Attorney
Assistant Prosecutor IV
Assistant Prosecutor III
Assistant Prosecutor II
Prosecutor Investigator
Legal Secretary
Total Positions

GF/GP

SR

REC
1
1
2
3
1
1
4
9
2
24

JUVENILE
Chief - Juvenile Justice
Assistant Prosecutor IV
Assistant Prosecutor III
Assistant Prosecutor II (e)
Probation Officer I (c)
Prosecutor Investigator
Support Specialist
Para-Legal - Criminal Prosecution
Legal Secretary
Court Service Officer II (b)
Office Assistant II
Total Positions

GF/GP

SR

FY 15

REC

SR

REC

GF/GP

SR

REC
1
0

1
1
(a) Positions funded by Cooperative Reimbursement Grant.
(b) Includes one (1) PTNE 1,000 hrs/yr position.
(c) Position (#09330) funded by Juvenile Accountability Block Grant, through 03/31/15, per Misc. Res. #14078.
(d) Position (#07207) partially funded by Byrne N.E.T. Grant
(e) Includes one (1) FTNE 2,000 hrs/yr position.
(f) One (1) position (#06386) deleted per Misc. Res. # 13318, effective 10/01/13.
(g) Four (4) positions upwardly reclassified from Support Specialist, per Human Resources Dept. audit, effective 08/24/13.
(h) One (1) FTE position requested to be created effective January 1, 2015, per FY15 Budget. Recommended

337

1
1
16
1
1
20

DISTRICT COURT
Chief - District Court
Assistant Prosecutor III
Assistant Prosecutor II
Legal Secretary
Office Assistant I
Total Positions

1
1
3
1
1
7

DOMESTIC VIOLENCE
Assistant Prosecutor IV
Assistant Prosecutor III
Assistant Prosecutor II
Pros. Investigator
Support Specialist
Total Positions

1
0
1
2

NARCOTICS TASK FORCE

Assistant Prosecutor IV (d)
Assistant Prosecutor III (f)
Legal Secretary
Total Positions

FY 15

1
1
3
1
1
7

CHILD SEXUAL ASSAULT

Assistant Prosecutor IV
Assistant Prosecutor III
Social Worker II
Prosecutor Investigator
Total Positions

FAMILY SUPPORT (a)

Chief - Family Support
Assistant Prosecutor IV
Assistant Prosecutor III (h)
Pros. Investigator
Legal Secretary
Office Supervisor II
Domestic Support Specialist (g)
Office Assistant II
Office Assistant I (b)
Total Positions

FY 15

1
1
16
1
1
20

GF/GP

1
1
3
3
1
1
4
9
2
25

FY 15

REC
FY 15

CP
18
18

GF/GP

WARRANTS
TOT
CHIEF FY 15 WARRANTS
18 Gen Fund/Gen Purpose
Special Revenue
18 Total Positions

SR

REC

FY 15

SR

REC

FY 15

1
1
2

GF/GP
1
2
3
4
1
1
1
3
16

ADMINISTRATION (a)
1 Chief - Warrants
1 Secretary II
2 Total Positions

1
2
3
4
1
1
1
3
16

WARRANTS
Principal Attorney
Assistant Prosecutor IV
Assistant Prosecutor III
Assistant Prosecutor II
Warrants Specialist
Office Supervisor I
Para-Legal - Criminal Prosecution
Office Assistant II
Total Positions

(a) Positions show under Warrants on salary pages.

Prepared by Human Resources Dept. 07/01/14.

338

REC
FY 15

CP
13
13

GF/GP

APPELLATE COURT
TOT
CHIEF FY 15
APPEALS
13 Gen Fund/Gen Purpose
Special Revenue
13 Total Positions

SR

REC

FY 15

SR

REC

FY 15

1
1

GF/GP
2
3
3
1
1
2
12

ADMINISTRATION
1 Chief - Appeals
1 Total Positions

2
3
3
1
1
2
12

APPEALS
Principal Attorney
Assistant Prosecutor IV
Assistant Prosecutor III
Assistant Prosecutor II
Legal Secretary
Support Specialist
Total Positions

Prepared by Human Resources Dept. 07/01/14.

339

CP
1081
31
1
1113

SHERIFF'S DEPARTMENT
REC
TOT
FY 15
FY 15 SHERIFF
3(2)
1081 Gen Fund/Gen Purpose
31 Special Revenue
1 Proprietary
3(2)
1113 Total Positions

CP

REC
FY 15
13

13

CP
31

31

SHERIFF'S OFFICE
TOT
FY 15 SHERIFF
13 Gen Fund/Gen Purpose
Special Revenue
Proprietary
13 Total Positions

ADMINISTRATIVE SERVICES
REC
TOT
BUSINESS MANAGER FY 15
FY 15
SHERIFF DEPT
31 Gen Fund/Gen Purpose
Special Revenue
Proprietary
31 Total Positions

CORRECTIVE SERVICES - DETENTION FACILITIES

REC
TOT
CP
FY 15
FY 15 MAJOR
314
(1)
314 Gen Fund/Gen Purpose
5
5 Special Revenue
Proprietary
319
(1)
319 Total Positions

SHERIFF - EMERGENCY RESPONSE AND PREPAREDNESS (c)

REC
TOT
CP
FY 15
FY 15
MAJOR
69
1(1)
72 Gen Fund/Gen Purpose
1
1 Special Revenue
Proprietary
70
1(1)
73 Total Positions

REC
FY 15

CP
430
5
435

(a)
(b)
(c)
(d)

CORRECTIVE SERVICES - SATELLITE FACILITIES (b)

REC
TOT
CP
FY 15
FY 15 MAJOR
155
1
153 Gen Fund/Gen Purpose
1
1 Special Revenue
1
1 Proprietary
157
1
155 Total Positions

PATROL SERVICES (a)

TOT
FY 15
MAJOR
430 Gen Fund/Gen Purpose
5 Special Revenue
Proprietary
435 Total Positions

INVESTIGATIVE & FORENSIC SERVICES

REC
TOT
CP
FY 15
FY 15 MAJOR
69
1
68 Gen Fund/Gen Purpose
19
19 Special Revenue
Proprietary
88
1
87 Total Positions

Contracts with municipalities (334 positions).

Contracts with District Courts (10 positions).
Two (2) positions assigned City of Pontiac contract for EMD services.
One (1) position requested to be created effective 01/01/15, per FY15 Budget. Recommended.

340

REC
FY 15

CP
13
13

GF/GP
1
1
1
2
1
1
1
4
0
1
13

SR

REC

SHERIFF'S OFFICE
TOT
FY 15 SHERIFF
13 Gen Fund/Gen Purpose
Special Revenue
13 Total Positions

FY 15
1
1
1
2
1
1
1
1
3
1
13

SHERIFF'S STAFF
Sheriff
Undersheriff
Business Manager - Sheriff Dept.
Major
Sheriff Community Liaison
Sheriff State and Federal Coordinator
Administrative Assistant to Elected Official
Secretary II
Technical Assistant (a)
Secretary I
Total Positions

(a) Three (3) positions requested to be laterally reclassified from Secretary II, per FY15 Budget.
Recommended

Prepared by Human Resources Dept. 07/01/14.

341

CP
31
31
GF/GP

PR

ADMINISTRATIVE SERVICES
REC
TOT
BUSINESS MANAGERFY 15
FY 15 SHERIFF DEPT
31 Gen Fund/Gen Purpose
Proprietary
31 Total Positions
REC

1
2
1
2
1
7

GF/GP
1
1
11
2
2
17

PR

REC

FY 15
1
1
11
2
2
17

FY 15
1
2
1
2
1
7

ADMINISTRATION
Supervisor Sheriff Administrative Svcs.
Central Employee Records Coordinator
Office Supervisor II (f,h)
Account Clerk II (c)
Office Assistant II (b)
Total Positions

RECORDS
Supervisor - Sheriff Records
Sheriff Legal Information Clerk
Office Assistant II (a)
Court Deputy I (b)
Student
Total Positions

GF/GP

PR

GF/GP

FY 15
1
1
1
1
1
5

PR
1
1
2

(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)

REC

1
1
1
1
1
5

Includes one (1) PTNE 1,000 hrs/yr position.

PTNE 1,000 hrs/yr positions.
One (1) position reimbursed by contract with ARAMARK.
Shows under Administration in salary pages.
Position(s) report to Supervisor - Sheriff Contracts & Accounts, reimbursed by contract with ARAMARK.
Position laterally reclassified from Employee Records Specialist, per Human Resources Dept. audit, effective 09/07/13.
Position upwardly reclassified from Contract Coordinator per Misc. Res. #13242, effective 10/05/13.
Position upwardly reclassified from Office Supervisor I, per Human Resources Dept. audit, effective 09/07/13.

342

REC

FY 15

CONTRACTS / COLLECTIONS (d)

Supervisor - Sheriff Contracts & Accounts (g)
Collection Supervisor
Junior Accountant
Technical Assistant
Account Clerk II
Total Positions

JAIL LIBRARY PROGRAM (e)

1 Jail Library Technician
1 Library Technician I
2 Total Positions

SHERIFF - EMERGENCY RESPONSE AND PREPAREDNESS

REC
TOT
CP
FY 15
FY 15 MAJOR
69
1(1)
72 Gen Fund/Gen Purpose
1
1 Special Revenue
70
1(1)
73 Total Positions
GF/GP

SR

REC

1
1
1
0
1
3

GF/GP

SR
2
2
1
1
6

REC

FY 15
2
2
1
1
6

FY 15
1
1
1
1
1
5

TRAINING
Sergeant
Deputy II
Training Assistant
Office Assistant II (d)
Total Positions

ADMINISTRATION
Captain (a, b)
Lieutenant
Intelligence Analyst (i)
Technical Assistant (n)
Account Clerk II
Total Positions

GF/GP
1
1
0
6
51
0
1
60

SR

REC

1
(1)

1(1)

FY 15
1
1
1
5
51
2
1
62

COMMUNICATIONS
Chief Emergency Management Operations
Sheriff Comm. Quality Assurance Supv.
Emergency Management Operations Supv.
Dispatch Specialist Shift Leader
Dispatch Specialist (e,f,g,h,j,k,l)
Warrants Clerk (m)
Office Assistant II (c)
Total Positions

(a) Position works on law enforcement issues related to the Health & Human Services/Homeland Security Division.
(b) Position reports to Major.
(c) Position (#10053) funded by Brandon Fire Dispatch & four patrol contracts.
(d) One (1) PTNE 1,000 hrs/yr position.
(e) Positions (#11109 and 11110) City of Pontiac contract for EMD services contract.
(f) Two (2) GF/GP positions (#10883 and 10884) City of Walled Lake Police & Fire Dispatch contract, through 03/31/15.
(g) Two (2) GF/GP positions (#09632 and 09633) City of Wixom contract through 03/31/15.
(h) Two (2) GF/GP positions (#10950 and 10951) City of Rochester Hills Police and Fire Dispatch contract.
(i) Position (#11083) funded by FEMA State Homeland Security Grant.
(j) One (1) GF/GP position (#11329) Village of Holly Police and Fire Dispatch contract created per Misc. Res. #13187, through FY 2015.
(k) One (1) GF/GP position (#11330)Twp of Groveland Fire Dispatch contract created per Misc. Res. #13188, through FY 2015.
(l) One (1) GF/GP position (#11396) Twp of Orion Fire Dispatch contract created per Misc. Res. #13191, through FY 2015.
(m) Two (2) positions requested to be transferred from Investigative & Forensic Services/Special Teams, per FY15 Budget. Recommended.
(n) Position requested to be laterally reclassified from Secretary II, and transferred from Corrective Services-Satellites, per FY15 Budget. Recommended.
Prepared by Human Resources Dept. 07/01/14.

343

CORRECTIVE SERVICES - DETENTION FACILITIES

REC
TOT
FY 15
FY 15
MAJOR
CP
314
(1)
314 Gen Fund/Gen Purpose
5
5 Special Revenue
319
(1)
319 Total Positions
GF/GP

SR
1
1
1
1
4

GF/GP

SR

REC

2
11
21
131
10
10
185

GF/GP
1
5
17
59
82

(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)

FY 15
3
10
21
131
10
10
185

SR

REC

FY 15
1
5
17
59
82

REC

FY 15
1
1
1
1
4

ADMINISTRATION
Captain (d)
Lieutenant
Technical Assistant (j)
Office Assistant II (h)
Total Positions

DETENTION FACILITIES
Lieutenant (k)
Sergeant (k)
Corrections Deputy II (e)
Corrections Deputy I (e)
Inmate Booking Clerk
Court Deputy II (f)
Total Positions

GF/GP

SR

1
2
10
2
1
3
4
2
25

DETENTION FACILITY - SOUTH

Lieutenant
Sergeant
Corrections Deputy II
Corrections Deputy I
Total Positions

GF/GP
5
12
1
18

REC
(1)
3
1

1
5

SR

(1)

REC

FY 15
1
1
13
3
1
3
4
3
29

FY 15
5
12
2
19

INMATE PROGRAM SERVICES (b)

Chief - Corrections Program Services (c)
Inmate Caseworker Supervisor
Inmate Caseworker (b,g,i)
Inmate Substance Abuse Tech (a,b,i)
Corrections Deputy II (c)
Corrections Deputy I
Classification Agent
Office Assistant II (b)
Total Positions

VISITING & RECREATION

Sergeant
Corrections Deputy I
Office Assistant II (l)
Total Positions

One (1) GF/ GP PTNE 1,000 hrs/yr position (#10726) assigned to Tether Program.
One (1) GF/GP position (#06577) partially reimbursed by Community Mental Health Authority. Five (5) SR positions (Community Corrections Grant): PTNE 1,000 hrs/yr Office Assistant II (#07417),
Inmate Caseworkers (#07418, 07419, 07420) and Inmate Substance Tech (#07421)
Position reports to Lieutenant.
Position reports to Major.
Nine (9) Corrections Deputy I and six (6) Corrections Deputy II positions assigned to K-pod.
Ten (10) Court Deputy II positions 1,500 hrs/yr assigned to Hospital Watch.
One (1) GF/GP position (#10435) assigned to the Life Employment & Skills Program funded from Prisoner Housing - Outside County line item.
PTNE 1,000 hrs/yr position
One (1) GF/GP PTNE 1,000 hrs/yr position.
Position requested to be laterally reclassified from Secretary II, per FY15 Budget. Recommended.
One (1) Sergeant position requested to be upwardly reclassified, per FY15 Budget. Recommended.
One (1) position requested to be downwardly reclassified from Work Projects Coordinator, and transferred from Corrective Services-Satellites, per FY15 Budget. Recommended.
Prepared by Human Resources Dept. 07/01/14.

344

CORRECTIVE SERVICES - SATELLITE FACILITIES (c)

REC
TOT
CP
FY 15
FY 15 MAJOR
155
1
153 Gen Fund/Gen Purpose
1
1 Proprietary
1
1 Special Revenue
157
1
155 Total Positions
GF/GP

SR

REC

1
1
1
3

GF/GP

SR

PR

REC

3
6
25
1
2
7
4
48

GF/GP

3
6
25
1
1
7
4
47

SR

PR

1
12
45
58

FY 15

REC

1
1
1

FY 15
1
12
46
1
60

FY 15
1
1
1
3

EAST ANNEX
Sergeant
Corrections Deputy II
Corrections Deputy I
Work Projects Supervisor
Work Projects Coordinator (q)
Court Deputy I (j)
Office Assistant I (l)
Total Positions

ADMINISTRATION UNIT
Captain (m)
Lieutenant
Technical Assistant (p,r)
Total Positions

GF/GP
1
4
3
37
1
46

SR

REC

FY 15

1
1

1
4
3
37
0
45

COURT SERVICES/TRANSPORT
Sergeant
Corrections Deputy II
Deputy I (f)
Corrections Deputy I (f,s)
Technical Assistant (r)
Total Positions

COURTHOUSE SECURITY
Sergeant
Corrections Deputy I (a,i,j)
Court Deputy II (a,b,d,e,g,h,I,n,o,t)
Court Deputy I (k)
Total Positions

(a) Positions assigned as follows: Three (3) Court Deputy II positions for FOC Security; two (2) Correction Deputy I positions for Courthouse Security; and ten (10) Correction Deputy I positions - two (2) positions
assigned to Divisions I, II, and IV, and four (4) positions to Div. III - and twelve (12) Court Deputy II positions - three (3) positions assigned to each of the four Divisions of the 52nd District Court.
(b) PTNE 1,000 hrs/yr positions, except four (4) PTNE 1,640 hrs/yr (#09838, 09839, 09840 & 09841) and three (3) PTNE 1,900 hrs/yr (#07266, 07267 & 07268) PTNE positions assigned to Courthouse Security,
two (2) PTNE 1,480 hrs/yr positions (#10382 & 10383) assigned to Hazel Park, and four (4) PTNE 1,640 hrs/yr PTNE positions (#09924, 09925, 09926 & 09927) assigned to 52nd District Court, one to
each of the four Divisions, and one (1) PTNE position (#07265) at 1,500 hrs/yr.
(c) Contracts for ten (10) positions assigned by contract to District Courts scheduled to expire 9/30/14. Expected to be continued.
(d) Includes three (3) positions (#09007, 09008 and 09899) assigned, per contract to 48th District Court. Contract and positions expire 9/30/14. Expected to be continued.
(e) PTNE 1,720 hrs/yr. Includes two (2) positions (#09823, 09824) assigned to 43rd District Court/Madison Heights. Two (2) positions (#10382 & #10383) assigned to 43rd District Court/ Hazel Park.
Contracts expire 09/30/14.
(f) Includes two (2) positions (#09917 and #09916) assigned to 52nd District Ct/Div III; two (2) positions (#10219 and #10220) assigned to 51st District Court.
(g) Includes three (3) positions (#09992, #09993, #09994) assigned, per contract to 47th District Court through 9/30/14.
(h) Includes one (1) PR position at 2,400 hrs/yr funded by Indirect Cost Recovery.
(i) Includes three (3) Corrections Deputy I and one (1) PTNE 1,640 hrs/yr Court Deputy II created and assigned to 52 District Court Division II and III.
(j) Includes five (5) GF/GP FTNE 2,080 hrs/yr (#10809, 10810, 10811, 10812 and 10813) and two (2) GF/GP PTNE 1,240 hrs/yr Court Deputy I positions (#10814 and 10815), created to support the results program.
(k) One (1) SR position (#11224) funded by JAG Grant per Misc. Res. #11218.
(l) Includes one (1) GF/GP, PTNE 1,000 hrs/yr position (#10818), FTNE 2,000 hrs/yr position (#10816) and two (2) GF/GP FTE positions (#11264 & 11265) to support the results program.
(m) Position reports to Major.
(n) Two (2) GF/GP Court Deputy II PTNE 1,000 hrs per/yr positions created per Misc. Res. #13263, effective 10/19/13.
(o) Four (4) GF/GP Court Deputy II PTNE 1,000 hrs per/yr positions created per Misc. Res. #14062, effective 04/19/14.
(p) Position requested to be laterally reclassified from Secretary II, and transferred to Emergency Response & Preparedness, per FY15 Budget. Recommended.
(q) One (1) position requested to be downwardly reclassified to Office Assistant II, and transferred to Corrective Services-Detention Facilities/Visiting & Recreation, per FY15 Budget. Recommended.
(r) Position requested to be upwardly reclassified from Office Assistant, and transferred to Corrective Services-Satellites/Administration, per FY15 Budget. Recommended.
(s) One (1) position requested to be created effective 01/01/15, per FY15 Budget. Recommended.
(t) 800 hours requested to be added to position #11414, for a total of 1,800 hrs/yr, per FY15 Budget. Recommended.
Prepared by Human Resources Dept. 07/01/14.

345

CP
430
5

REC
FY 15

435
GF/GP

SR

REC

PATROL SERVICES
TOT
MAJOR
FY 15
430 Gen Fund/Gen Purpose
5 Special Revenue
Proprietary
435 Total Positions
FY 15

1
1
1
1
4

GF/GP

SR

REC

1
2
7
47
1
2
60

GF/GP

1
2
7
47
1
2
60

SR

REC

1
1
2
34
11
9
58

GF/GP
1
2
7
65
12
4
91

FY 15

FY 15
1
1
2
34
11
9
58

SR

REC

FY 15
1
2
7
65
12
4
91

1
1
1
1
4

CONTRACTED PATROL ROCHESTER HILLS

Captain (e)
Lieutenant
Sergeant
Deputy II
Technical Assistant (i)
Office Assistant II (i)
Total Positions

ADMINISTRATION
Captain (e)
Lieutenant
Central Employee Records Coordinator
Technical Assistant
Total Positions

GF/GP

SR
2
5
7

GF/GP
172

CONTRACTED PATROL - PARKS

Sergeant
Deputy II (g)
Deputy I
Park Deputy II (b)
Park Deputy I (b)
Mounted Deputy (a)
Total Positions

REC
1
4
5

TRAFFIC (c)
3 Sergeant
9 Deputy II (h)
12 Total Positions

CONTRACTED PATROL FY 15 OTHER MUNICIPALITIES

172 General Fund/Gen Purpose
Special Revenue
Proprietary
172 Total Positions

PR

REC

GF/GP
11
11

SR

REC

FY 15 PATROL
11 Deputy II
11 Total Positions

GF/GP

PR

REC

FY 15

PR

REC

172

2
2

CONTRACTED PATROL - PONTIAC

Captain (e)
Lieutenant
Sergeant
Deputy II (d)
Court Deputy II (f)
Office Assistant II (f)
Total Positions

FY 15

GF/GP
25

25

AVIATION
2 Deputy II
2 Total Positions

PATROL SERVICES FY 15 MARINE SAFETY

25 General Fund/Gen Purpose
Special Revenue
Proprietary
25 Total Positions

(a) PTNE positions #09748 and #09749 funded at 1,150 hrs/yr, Pos. #09750 funded at 1,200 hrs/yr (Paint Creek Trailways Contract), Pos #12064 funded at 240 hrs/yr
(City of Orchard Lake contract). PTNE positions #11020, 11021 & 11022 funded at 1,000 hrs/yr to cover County Parks; position #11188 & 12064 funded 240 hrs/yr
to support City of Orchard Lake. Two (2) positions funded at 200 hrs/yr.
(b) All positions PTNE. Twenty-three (23) Park Deputy II positions funded at 600 hrs/yr, four (4) Park Deputy II positions funded at 500 hrs/yr, two (2) Park Deputy I position at
600 hrs/yr, and six (6) Park Deputy I positions at 500 hrs/yr for County Parks, seven (7) Park Deputy II and three (3) Park Deputy I positions 298 hrs/yr for Camp Dearborn.
(c) SR positions funded by Secondary Road Patrol Grant - Act 416.
(d) One (1) GF/GP position (#11149) reimbursed 50% by FY13 ATPA Grant.
(e) Position reports to Major.
(f) PTNE 1,000 hrs/yr positions.
(g) Created one (1) GF/GP FTE position, per Misc. Res. #13319, effective 02/01/14.
(h) One (1) SR position (#11317) deleted per Misc. Res. # 13282, effective 04/01/14.
(i) One (1) GF/GP FTE Technical Assistant and two (2) GF/GP PTNE, 1,000 hrs/yr positions created, per Misc. Res. #14044, effective 03/22/14.
Prepared by Human Resources Dept. 07/01/14.

346

CP
25

25

GF/GP
1
1
1
22
25

SR

PATROL SERVICES - MARINE SAFETY

REC
TOT
FY 15
FY 15
25 Gen Fund/Gen Purpose
Special Revenue
Proprietary
25 Total Positions

REC

FY 15
1
1
1
22
25

MARINE SAFETY
Sergeant
Office Assistant II (b)
Marine Mechanic (a)
Marine Safety Deputy I (c,d,e,f,g,h,i,j,k,l,m,n)
Total Positions

(a) PTNE 300 hrs/yr position.

(b) One (1) PTNE 1,000 hrs/yr position.
(c) Ten (10) PTNE 330 hrs/yr positions (#06159, 06395, 06396, 06397, 06398, 06400, 06401, 06402, 06403 and 06404)
(d) One (1) GF/GP PTNE 640 hrs/yr position (#10943), contract with Charter Township of Orion
(e) One (1) GF/GP PTNE 125 hrs/yr position (#10942), contract with Township of Addison.
(f) One (1) GF/GP PTNE 250 hrs/yr position (#10949) contract with Township of Commerce.
(g) One (1) GF/GP PTNE 125 hrs/yr position (#11201) contract with Charter Township of Independence.
(h) Two (2) GF/GP PTNE 1,700 hrs/yr positions (#10945 and 10946) contract with Township of West Bloomfield
(i) One (1) GF/GP PTNE 250 hrs/yr position (#10948) contract with City of Orchard Lake Village.
(j) One (1) GF/GP 250 hrs/yr position (#11090) contract with Charter Township of Waterford.
(k) One (1) GF/GP 250 hrs/yr position (#10962) contract with Charter Township of White Lake.
(l) One (1) GF/GP 250 hrs/yr position (#10961) contract with Charter Township of Highland.
(m) One (1) GF/GP 250 hrs/yr position (#13109) contract with City of Novi.
(n) One (1) GF/GP 250 hrs/yr position (#11395) contract with City of Sylvan Lake.
Prepared by Human Resources Dept. 07/01/14.

347

CONTRACTED PATROL - OTHER MUNICIPALITIES

REC
TOT
CP
FY 15
FY 15
172
172 Gen Fund/Gen Purpose
Special Revenue
Proprietary
172
172 Total Positions

GF/GP

SR

REC

FY 15

CONTRACTED PATROL - ADDISON

1 Sergeant
5 Deputy II (f)
6 Total Positions

GF/GP

CONTRACTED PATROL - BRANDON

1 Sergeant
10 Deputy II (a,c)
11 Total Positions

GF/GP

1
5
6

GF/GP

SR

REC

1
10
11

GF/GP

PR

REC

1
2
27
1
31

GF/GP

1
2
27
1
31

PR

REC

1
16
17

GF/GP
1
3
25
29

FY 15

FY 15

PR

REC

SR

REC

FY 15

SR

REC

FY 15

1
11
12

1
11
2
14

CONTRACTED PATROL - COMMERCE

Lieutenant
Sergeant
Deputy II (d)
Deputy I
Total Positions

GF/GP

PR

REC

1
11
2
14

CONTRACTED PATROL - OAKLAND

Sergeant
Deputy II
Court Deputy II (b)
Total Positions

1
2
23
26

CONTRACTED PATROL - ORION

Lieutenant
Sergeant
Deputy II
Total Positions

FY 15

1
2
23
26

CONTRACTED PATROL - HIGHLAND

1 Sergeant
16 Deputy II
17 Total Positions

CONTRACTED PATROL - LYON

1 Sergeant
11 Deputy II
12 Total Positions

FY 15

FY 15
1
3
25
29

GF/GP

SR

REC

FY 15

SR

REC

FY 15

SR

REC

FY 15

1
14
15

CONTRACTED PATROL INDEPENDENCE

Lieutenant
Sergeant
Deputy II (a)
Total Positions

GF/GP
0
0
0

GF/GP

(a) One (1) position (#10917) estimated at 1,040 hrs/yr shared by Independence & Brandon Townships. (Shown in Independence)
(b) PTNE 1,000 hrs/yr positions.
(c) One (1) position (#11066) to be deleted per Misc. Res. # 13248, effective 06/27/14.
(d) Created two (2) GF/GP FTE positions, per Misc. Res. #13321 effective 12/28/13.
(e) One (1) Sergeant position & three (3) Deputy II postions deleted per Misc. Res. # 13320, effective 01/01/14.
(f) One (1) position (#03504) deleted per Misc. Res. # 14060, effective 04/19/14.

1
10
11

CONTRACTED PATROL - OXFORD

1 Sergeant
14 Deputy II
15 Total Positions

CONTRACTED PATROL - ROYAL OAK (e)

0 Sergeant
0 Deputy II
0 Total Positions

CONTRACTED PATROL - SPRINGFIELD

1 Sergeant
10 Deputy II
11 Total Positions

Prepared by Human Resources Dept. 07/01/14.

348

CP
69
19
88
GF/GP

INVESTIGATIVE & FORENSIC SERVICES

REC
TOT
FY 15
FY 15 MAJOR
1
68 Gen Fund/Gen Purpose
19 Special Revenue
1
87 Total Positions
SR

REC

FY 15

1
1
1
3

GF/GP

SR

REC

1
1
2
2
1
1
2
3
1
5
4
2
25

GF/GP

FY 15
1
1
2
2
1
1
2
3
1
5
4
2
25

SR

REC
1
6
2
9

FY 15
1
6
2
9

1
1
1
3

FORENSIC SERVICES
Adm Forensic Lab Services
Sergeant
Deputy II
Chemist - Forensic Lab (j)
Forensic CODIS Analyst
DNA/Biology Lab Supervisor
Forensic Biologist
Forensic Toxicologist Chemist (l)
DNA Technician
Forensic Laboratory Specialist II
Forensic Laboratory Technician (i)
Office Assistant II
Total Positions

ADMINISTRATION
Captain (c)
Lieutenant
Technical Assistant
Total Positions

GF/GP
1
2
1
5
1
1

SR

SHERIFF/FRIEND OF THE COURT (g)

Sergeant
Deputy II
Warrants Clerk (o)
Total Positions

FY 15
1
4
1
5
1
1
1
14

1
3

11

GF/GP
2
9
10
4
1
1
2
1
30

REC

SR

REC

FY 15

1
6

2
10
17
4
1
1
0
1
36

NARCOTICS ENFORCEMENT TEAM (N.E.T.)

Lieutenant
Sergeant (e)
N.E.T. Auditor
Deputy II
Property Room Technician
Technical Assistant
Office Assistant II (m)
Total Positions

SPECIAL TEAMS (a)

Lieutenant (f)
Sergeant (d,h)
Deputy II (b,n)
Fire Investigator
Senior Property Room Technician
Technical Assistant (p)
Warrant Clerk (r)
Office Assistant II (k)
Total Positions

(a) Includes positions assigned as follows: Two (2) Sergeants & five (5) Deputy II for Warrants; one (1) Sergeant and six (6) SR Deputy II for Auto Theft Prevention; two (2) Sergeants for Fugitive
Apprehension Team (FAT); and seven (7) Sergeants for Special Investigations; and one (1) Sergeant & one (1) Deputy II Computer Crime Investigations.
(b) Includes six (6) SR positions (#06108, #06109, #06147, #06148, #10898 and #11067) funded by Auto Theft Prevention Authority Grant. One (1) position assigned to City of Detroit.
(c) Position reports to Major.
(d) Includes one (1) GF/GP position (#07927) funded annually by the Law Enforcement Enhancement Account.
(e) Two (2) SR positions (#09829 and #09830) partially funded by the Byrne N.E.T. grant and forfeiture fund.
(f) Includes one (1) position assigned to Fugitive/Warrants.
(g) Positions partially (66%) reimbursed by Cooperative Reimbursement Grant.
(h) One (1) SR position (#10333) funded by Auto Theft Prevention Grant.
(i) Includes two (2) FTE positions funded by reduced Out-County prisoner expenses, and two (2) GF/GP PTNE 1,000 hrs/year positions reimbursed by HIDTA funds..
(j) One (1) GF/GP position (#09550) funded by the Law Enforcement Enhancement Account/Lab Fees, per Misc. Res. #00130.
(k) One (1) PTNE 1,000 hrs/yr position.
(l) Position(s) partially funded by testing fees associated with Results pilot program.
(m) PTNE 1,000 hrs/yr position (#10931) partially funded by the BYRNE N.E.T. grant and forfeiture funds.
(n) One (1) SR position funded by Auto Theft Prevention Authority Grant and assigned to the City of Detroit.
(o) One (1) FTNE 2,000 hrs/yr position, and one (1) PTNE 1,000 hrs/yr position.
(p) Position requested to be downwardly reclassified from Special Teams Support Coordinator, per FY15 Budget. Recommended.
(q) Classification retitled from Administrator Forensic DNA/Biology Lab Services, per Misc. res. #13242, effective 10/05/13.
(r) Positions requested to be transferred to Emergency Response & Preparedness/Communications, per FY15 Budget. Recommended.

Prepared by Human Resources Dept. 07/01/14.

349

COUNTY CLERK / REGISTER OF DEEDS (a)

REC
TOT
COUNTY CLERK /
CP
FY 15
FY 15 REGISTER OF DEEDS
106
106 Gen Fund/Gen Purpose
6
6 Special Revenue
Proprietary
112
112 Total Positions

CP
6

CP
53

53

ADMINISTRATION DIVISION
REC
TOT
COUNTY CLERK/
FY 15
FY 15 REGISTER OF DEEDS
6 Gen Fund/Gen Purpose
Special Revenue
Proprietary
6 Total Positions

COUNTY CLERK DIVISION

REC
TOT
CHIEF DEPUTY
FY 15
FY 15 COUNTY CLERK
53 Gen Fund/Gen Purpose
Special Revenue
Proprietary
53 Total Positions

GF/GP

REC
1
1

REC
FY 15

CP
10
REGISTER OF DEEDS DIVISION (a)
REC
TOT
CHIEF DEPUTY
CP
FY 15
FY 15 REGISTER OF DEEDS
36
36 Gen Fund/Gen Purpose
6
6 Special Revenue
Proprietary
42
42 Total Positions

10

(a) Includes Micrographics & Reproductions.

(b) PTNE GF/GP 1,000 hrs/yr position.

FY 15

JURY COMMISSION
1 Office Assistant I (b)
1 Total Positions

ELECTIONS DIVISION
TOT
DIRECTOR OF
FY 15 ELECTIONS
10 Gen Fund/Gen Purpose
Special Revenue
Proprietary
10 Total Positions

Prepared by Human Resources Dept. 07/01/14.

350

CP
6

GF/GP

SR

ADMINISTRATION DIVISION
REC
TOT
COUNTY CLERK /
FY 15
FY 15 REGISTER OF DEEDS
6 Gen Fund/Gen Purpose
Special Revenue
Proprietary
6 Total Positions

REC

FY 15

1
2
1
1
1
6

1
2
1
1
1
6

ADMINISTRATION DIVISION
County Clerk / Register of Deeds
Deputy Clerk / Register of Deeds
Administrative Assistant to Elected Official
Secretary II
Student
Total Positions

Prepared by Human Resources Dept. 07/01/14.

351

CP
53
53
GF/GP

SR
1
1
2

GF/GP
1
10
2
13

SR

REC

FY 15
1
10
2
13

COUNTY CLERK DIVISION

REC
TOT
CHIEF DEPUTY
FY 15
FY 15 COUNTY CLERK
53 Gen Fund/Gen Purpose
Special Revenue
53 Total Positions
REC

FY 15

ADMINISTRATION UNIT
1 Chief Deputy County Clerk
1 Supervisor - County Clerk Vital Records
2 Total Positions

VITAL RECORDS UNIT

Office Leader
Office Assistant II
Student
Total Positions

GF/GP
1
1
1
11
1
6
14
2
1
38

(a) Includes one (1) 2,000 hrs/yr FTNE position.

SR

REC

FY 15
1
1
1
11
1
6
14
2
1
38

LEGAL RECORDS UNIT

Supervisor - County Clerk Legal Records
Office Supervisor II
County Clerk Support Specialist
County Clerk Records Specialist
Court Accounts Coordinator
County Clerk Records Clerk
Office Assistant II
Clerk (a)
Student
Total Positions

Prepared by Human Resources Dept. 07/01/14.

352

CP
10

10

GF/GP
1
1
2
3
2
1
10

SR

ELECTIONS DIVISION
REC
TOT
DIRECTOR OF
FY 15
FY 15 ELECTIONS
10 Gen Fund/Gen Purpose
Special Revenue
Proprietary
10 Total Positions

REC

FY 15
1
1
2
3
2
1
10

ELECTIONS DIVISION
Director of Elections
County Clerk Comm. & Ext. Aff. Coord
Elections Specialist
County Clerk Records Specialist (a)
Office Assistant II
Student
Total Positions

(a) Three (3) positions upwardly reclassified from Office Assistant II, per Human Resources Dept. audit

Prepared by Human Res

353

REGISTER OF DEEDS DIVISION (a)

REC
TOT
CHIEF DEPUTY
CP
FY 15
FY 15 REGISTER OF DEEDS
36
36 Gen Fund/Gen Purpose
6
6 Special Revenue
Proprietary
42
42 Total Positions
GF/GP

SR

REC

1
1
2

FY 15

ADMINISTRATIVE UNIT (a)

1 Chief Deputy Register of Deeds
1 Supervisor - Register of Deeds
2 Total Positions
Plat Board

GF/GP

SR

REC

1
1
7
2
3
14

FY 15
1
1
7
2
3
14

GF/GP

REAL ESTATE & CASHIER UNIT (a)

Office Supervisor II
Account Clerk II
Real Estate Recording Clerk
Office Assistant II
Cashier
Total Positions

SR
1
2
2
5

GF/GP
GF/GP

SR

REC

FY 15

GRANTOR - GRANTEE UNIT (a)

1 Office Supervisor I
8 Office Assistant II
9 Total Positions

SR

REC

FY 15

VALIDATION UNIT (a)

1 GIS-CAD Technician II (d)
3 GIS-CAD Technician I (d)
4 Total Positions

1
8
9

1
3
4

(a)
(b)
(c)
(d)

FY 15

2
2

SR

REC

SR
1
1

REC

1
4
2
7

MICROGRAPHICS UNIT (a,b)

Micrographic Equipment Operator Supervisor
Micrographic Equipment Operator II (d)
Micrographic Equipment Operator I
Total Positions

1
3
1
5

TRACT INDEX UNIT (a)

Office Supervisor I
Office Assistant II
Student
Total Positions

FY 15

1
3
1
5

GF/GP
GF/GP

REC

FY 15

PLAT REVIEW (a)

1 Plat and Boundary Review Specialist (c)
1 Total Positions

Positions appear in Register of Deeds Administration on salaries pages, except for Micrographics.
Unit reports to a Deputy Clerk/Register of Deeds.
Position partially funded by the Clerk Survey Remonumentation Grant.
SR positions funded by Automation Fund.
Prepared by Human Resources Dept. 07/01/14.

354

REC
FY 15

CP
40
0
7
47

REC
FY 15

CP
8
0
0
8

REC
FY 15

CP
11
0
1
12

TREASURER
TOT
FY 15 COUNTY TREASURER
40 Gen Fund/Gen Purpose
0 Special Revenue
7 Proprietary
47 Total Positions

ADMINISTRATION
TOT
FY 15 COUNTY TREASURER
8 Gen Fund/Gen Purpose
0 Special Revenue
0 Proprietary
8 Total Positions

GENERAL ACCOUNTING
TOT
CHIEF FY 15 DEPUTY TREASURER
11 Gen Fund/Gen Purpose
0 Special Revenue
1 Proprietary
12 Total Positions

REC
FY 15

CP
21
0
6
27

TAX ADMINISTRATION
TOT
CHIEF - TAX
FY 15 ADMINISTRATION
21 Gen Fund/Gen Purpose
0 Special Revenue
6 Proprietary
27 Total Positions

/repared by Human Resources Dept. 07/01/14.

355

CP
8

GF/GP

SR

ADMINISTRATION (a)
REC
TOT
FY 15
FY 15 COUNTY TREASURER
8 Gen Fund/Gen Purpose
Special Revenue
Proprietary
8 Total Positions

REC

FY 15

1
1
1
1
1
1
6

GF/GP

1
1
1
1
1
1
6

SR
1
1
2

REC

FY 15

ADMINISTRATION
County Treasurer
Chief Deputy Treasurer
Admin. Assistant to Elected Official
Technical Assistant (c)
Treasurer Property Specialist (b)
Student
Total Positions

INVESTMENT (a)
1 Investment Administrator
1 Revenue Collection Specialist
2 Total Positions

(a) Positions show in Administration unit on salaries pages.

(b) Position upwardly reclassified from Accountant II per Misc. Res. #14090, effective 05/03/14.
(c) Position requested to be laterally reclassified from Secretary II, per FY15 Budget. Recommended.
Prepared by Human Resources Dept. 07/01/14.

356

REC
FY 15

CP
11
0
1
12

GF/GP

PR
1
1
1
2
2
7

REC

FY 15
1
1
1
2
2
7

GENERAL ACCOUNTING
TOT
CHIEF - DEPUTY TREASURER
FY 15
11 Gen Fund/Gen Purpose
0 Special Revenue
1 Proprietary
12 Total Positions

CASH ACCOUNTING
Treasurer Cash Accounting Supervisor
Accountant II
Junior Accountant
Account Clerk II
Cashier (a)
Total Positions

GF/GP

PR

REC
1

1
1
2
4

FY 15
1
1
1
2
5

SPECIAL ACCOUNTING
Treasurer Special Accounting Supervisor (b)
Accountant I
Disbursing Coordinator
Account Clerk II
Total Positions

(a) Includes one (1) PTNE 1,000 hrs/yr position.

(b) Position funded by Delinquent Tax Revolving Fund.

Prepared by Human Resources Dept. 07/01/14.

357

TAX ADMINISTRATION
TOT
CHIEF - TAX ADMINISTRATION
FY 15
21 Gen Fund/Gen Purpose
0 Special Revenue
6 Proprietary
27 Total Positions

REC
FY 15

CP
21
0
6
27
GF/GP

PR

REC

FY 15

1
1

GF/GP
1
3
8
12

PR

REC

FY 15
1
3
8
12

ADMINISTRATION
1 Chief - Tax Administration
1 Total Positions

DELINQUENT TAX
Delinquent Tax Supervisor
Account Clerk II
Office Assistant II (b)
Total Positions

GF/GP

GF/GP

REC
2
3

1
2

PR

REC

1
1
4
1
6

PR
1

FY 15
1
1
4
1
7

FY 15
1
2
3
1
7

SPECIAL TAXES
Pers. Prop. Tax Collector Supervisor
Sr. Personal Property Tax Collector (a)
Personal Property Tax Collector (a)
Account Clerk II
Total Positions

SETTLEMENT & DISTRIBUTION

Supervisor-Settlement & Distribution
Accountant II (c)
Junior Accountant
Account Clerk II
Total Positions

(a) Position(s) funded by Delinquent Personal Property Tax Administration Fund.

(b) Two (2) GF/GP PTNE 1,000 hrs/yr positions (#11243 and 11244) to sunset 09/30/15.
(c) Funded by Delinquent Tax Revolving Fund.
Prepared by Human Resources Dept. 07/01/14.

358

CP
37

37

BOARD OF COMMISSIONERS
REC
TOT
CHAIRPERSON - BOARD
FY 15
FY 15 OF COMMISSIONERS
37 Gen Fund/Gen Purpose
Special Revenue
Proprietary
37 Total Positions

BOARD OF COMMISSIONERS ADMINISTRATION

REC
TOT
CHAIRPERSON - BOARD
CP
FY 15
FY 15 OF COMMISSIONERS
30
30 Gen Fund/Gen Purpose
Special Revenue
30
30 Total Positions

REC
FY 15

CP
7
7

LIBRARY BOARD
TOT
DIRECTOR FY 15 LIBRARY SERVICES
7 Gen Fund/Gen Purpose
Proprietary
7 Total Positions

Prepared by Human Resources Dept. 07/01/14.

359

BOARD OF COMMISSIONERS ADMINISTRATION

REC
TOT
CHAIRPERSON - BOARD
CP
FY 15
FY 15 OF COMMISSIONERS
30
30 Gen Fund/Gen Purpose
Special Revenue
30
30 Total Positions

GF/GP
21
21

SR

REC

FY 15 BOARD OF COMMISSIONERS (a)

21 Commissioner
21 Total Positions

GF/GP
1
2
1
1
2
1
1
9

SR

REC

FY 15
1
2
1
1
2
1
1
9

ADMINISTRATION (a)
Administrative Director - Prog & Ops Analysis
Senior BOC Analyst
Board of Commissioners Community Liaison
Senior Committee Coordinator
Committee Coordinator
Secretary - Board of Commissioners II
Secretary - Board of Commissioners I
Total Positions

(a) Positions show in Commissioners Administration Unit on salaries pages.

Prepared by Human Resources Dept. 07/01/14.

360

REC
FY 15

CP
7
7

GF/GP

LIBRARY BOARD
TOT
DIRECTOR FY 15 LIBRARY SERVICES
7 Gen Fund/Gen Purpose
Proprietary
7 Total Positions

PR

REC

FY 15

PR

REC

FY 15

1
1
2
GF/GP
1
1
1
1
1
5

LIBRARY ADMINISTRATION
1 Director - Library Services
1 Secretary I
2 Total Positions

1
1
1
1
1
5

LAW/RESEARCH LIBRARY
Library Supervisor
Library Tech Support Specialist
Library Technician II
Account Clerk I
Library Technician I
Total Positions

Prepared by Human Resources Dept. 07/01/14.

361

PARKS & RECREATION DEPARTMENT

REC
TOT
EXECUTIVE OFFICER CP
FY 15
FY 15 PARKS & RECREATION
Gen Fund/Gen Purpose
421
21(16)
424 Proprietary
421
21(16)
424 Total Positions

GF/GP

PR

REC

FY 15

ADMINISTRATION
1 Executive Officer - Parks & Recreation
1 Executive Secretary
2 Total Positions

GF/GP

ORGANIZATIONAL & BUSINESS DEV.

General Fund/Gen Purpose
11 Proprietary
11 Total Positions

GF/GP

1
1
2

GF/GP

PR

REC
7
7

REC
6
6

FY 15
5
5

PR

PR
406
406

FY 15
1
1

REC
15(16)
15(16)

PLANNING
General Fund/Gen Purpose
5 Proprietary
5 Total Positions

FY 15

PARK OPERATIONS
General Fund/Gen Purpose
406 Proprietary
406 Total Positions

Prepared by Human Resources Dept. 07/01/14.

362

PLANNING, ORGANIZATIONAL & BUSINESS DEVELOPMENT

REC
TOT
EXECUTIVE OFFICER - PARKS
CP
FY 15
FY 15 & RECREATION DIVISION
Gen Fund/Gen Purpose
13
6
17 Proprietary
13
6
17 Total Positions
GF/GP
0
0

GF/GP

PR

REC
1
1
1
1
0
2
6

FY 15

1
1

1
0
1
1
1
1
5

PR

REC

FY 15
1
1

PLANNING, ORGANIZATIONAL & BUSINESS DEVELOPMENT

1 Chief P & R Business Strategy & Development (d)
1 Total Positions

PLANNING
Supervisor - Parks & Recreation Planning
Educational Resource Specialist (c)
Natural Resource Planner
Senior Planner (b)
Principal Planner
Parks Helper (a,c)
Total Positions

GF/GP

PR

REC
3
1
1
0
1
1
7

FY 15
1
2
1

4
3
1
1
1
1
11

ORGANIZATIONAL & BUSINESS DEVELOPMENT

Parks & Recreation Business Development Rep.
Project Advisor (a)
User Support Specialist II
User Support Specialist I
Architectural Engineer II
Office Assistant I (a)
Total Positions

(a) PTNE 1,000 hrs/yr position(s).

(b) Position upwardly reclassified from Recreation & Trails Planner, per Human Resources Dept. audit, effective 02/08/14.
(c) Positions requested to be transferred per FY15 budget. Recommended.
(d) Reports to the Manager - Parks & Recreation Operations.

Prepared by Human Resources Dept. 07/01/14.

363

CP
406
406

PARK OPERATIONS
TOT
MANAGER - PARKS &
FY 15 RECREATION OPERATIONS
Gen Fund/Gen Purpose
15(16)
403 Proprietary
15(16)
403 Total Positions

REC
FY 15

RECREATION PROGRAMS & SERVICES

REC
TOT
CHIEF - RECREATION
CP
FY 15
FY 15 PROGRAMS & SERVICES
Gen Fund/Gen Purpose
75
(7)
63 Proprietary
75
(7)
63 Total Positions

CP
25
25

FACILITIES, OPERATIONS & MAINTENANCE

REC
TOT
CHIEF CP
FY 15
FY 15 PARK OPERATIONS
Gen Fund/Gen Purpose
298
13(8)
308 Proprietary
298
13(8)
308 Total Positions

ADMINISTRATIVE SERVICES
REC
TOT
SUPERVISOR FY 15
FY 15 ADMINISTRATIVE SERVICES
Gen Fund/Gen Purpose
2
25 Proprietary
2
25 Total Positions

CP
8
8

PUBLIC INFORMATION & MARKETING

REC
TOT
MANAGER - PARKS &
FY 15
FY 15 RECREATION OPERATIONS
Gen Fund/Gen Purpose
(1)
7 Proprietary
(1)
7 Total Positions

Prepared by Human Resources Dept. 07/01/14.

364

CP
25
25

GF/GP

PR

REC
1
1
2
1
0
4
9

FY 15

1
1

0
0
1
1
1
0
3

ADMINISTRATIVE SERVICES
REC
TOT
EXECUTIVE OFFICER - PARKS
FY 15
FY 15 & RECREATION DIVISION
Gen Fund/Gen Purpose
2
25 Proprietary
2
25 Total Positions

ADMINISTRATION - PARKS & REC. ADMIN. SVCS.

Supervisor Golf Revenue & Operations (f)
Recreation Program Supervisor (e)
Project Advisor (a,c)
Central Employee Records Coordinator
Office Assisant II (d)
Parks Helper (a,c)
Total Positions

GF/GP

PR

REC
1
1

FY 15

GF/GP

PR

REC
1
0
1
2
1
1
7
1
1
0
15

FY 15
1

1
1
1
2
1
1
7
1
1
5
21

ADMINISTRATION - PARKS & REC. ADMIN. SVCS.

Supervisor Administrative Services
GIS/CAD Tech II
GIS/CAD Tech I (b)
Technical Assistant (b)
Account Clerk II
Procurement Technician
Office Assistant II
Office Assistant I
Technical Aide (a)
Student (c)
Total Positions

ADMINISTRATION - PARKS & REC.ADMIN. SVCS.

1 Manager - Parks & Recreation Operations
1 Total Positions

(a)
(b)
(c)
(d)
(e)

PTNE 1,000 hrs/yr position(s).

FTNE 2,000 hrs/yr position(s).
Positions requested to transferred per FY15 budget. Recommended.
One (1) FTNE 2,000 hrs/yr position requested to be created per FY15 Budget. Recommended.
Position transferred from Recreation Programs & Services, effective 10/05/13. Now requested
to be transferred back to Recreation Programs & Services, per FY 15 Budget. Recommended
(f) Position shown in Springfield Oaks on salary pages. Position requested to be laterally reclassified to Parks Supervisor,
and transferred to White Lake Oaks Golf Course, per FY 15 Budget. Recommended.

365

Prepared by Human Resources Dept. 07/01/14.

CP
8
8

GF/GP

PR

PUBLIC INFORMATION & MARKETING

REC
TOT
EXECUTIVE OFFICER - PARKS
FY 15
FY 15 & RECREATION DIVISION
Gen Fund/Gen Purpose
(1)
7 Proprietary
(1)
7 Total Positions

REC
1
1
1
2
3
8

FY 15
(1)

(1)

0
1
1
2
3
7

PUBLIC INFORMATION & MARKETING

Parks & Recreation Marketing Supervisor
Supervisor P&R Communications and Marketing
Project Advisor (a)
Graphic Artist (b)
Communications & Marketing Assistant
Total Positions

(a) PTNE 1,000 hrs/yr position.

(b) Includes one (1) PTNE 1,000 hrs/yr position.

Prepared by Human Resources Dept. 07/01/14.

366

RECREATION PROGRAMS & SERVICES

REC
TOT
CHIEF - RECREATION
CP
FY 15
FY 15 PROGRAMS & SERVICES
Gen Fund/Gen Purpose
75
(7)
63 Proprietary
75
(7)
63 Total Positions

GF/GP

PR

REC
1
3
0
0
1
20
16
2
8
5
56

GF/GP

PR

REC
1
2
1
1
4
8
17

FY 15
1
2
1
1
4
8
17

(7)

(7)

FY 15
1
4
1
1
1
13
13
2
8
0
44

RECREATION ADMINISTRATION
Chief - Recreation Programs & Services
Recreation Program Supervisor
Educational Resource Specialist (c)
Project Advisor (a,c)
Parks Maintenance Aide
Parks & Recreation Program Leader (b)
Parks Helper (b,c)
College Intern (b)
Bus Driver (b)
Student (c)
Total Positions

NATURE PROGRAM
Recreation Program Supervisor
Parks Naturalist (a)
Recreation Specialist (d)
Office Assistant I (b)
Parks Helper (b)
Parks & Recreation Program Leader (b)
Total Positions

GF/GP

PR

REC
2
2

(a) Includes one (1) PTNE 1,000 hrs/yr position.

(b) PTNE 1,000 hrs/yr position(s).
(c) Positions requested to be transferred per FY15 Budget. Recommended
(d) Seven (7) positions requested to be deleted per FY15 Budget. Recommended

FY 15

BICYCLE MOTOCROSS PROGRAM

2 Parks Helper (b)
2 Total Positions

Prepared by Human Resources Dept. 07/01/14.

367

FACILITIES OPERATIONS & MAINTENANCE

REC
TOT
MANAGER - PARKS AND
CP
FY 15
FY 15 RECREATION OPERATIONS
Gen Fund/Gen Purpose
298
13(8)
308 Proprietary
298
13(8)
308 Total Positions

CP
120
120

REC
FY 15
4(2)
4(2)

NORTH DISTRICT
TOT
CHIEF - PARKS OPERATIONS
FY 15 & MAINTENANCE
Gen Fund/Gen Purpose
130 Proprietary
130 Total Positions

CP
142
142

REC
FY 15
4(2)
4(2)

SOUTH DISTRICT
TOT
CHIEF - PARKS OPERATIONS
FY 15 & MAINTENANCE
Gen Fund/Gen Purpose
144 Proprietary
144 Total Positions

FACILITIES MAINTENANCE & DEVELOPMENT

REC
TOT
CHIEF - FACILITIES
CP
FY 15
FY 15 MAINTENANCE & DEVELOP
Gen Fund/Gen Purpose
36
5(4)
34 Proprietary
36
5(4)
34 Total Positions

Prepared by Human Resources Dept. 07/01/14.

368

REC
FY 15

CP
120
120
GF/GP

PR

4(2)
4(2)
REC

1
1

GF/GP

PR

REC
0
1
1
1
1
1
3
13
5
26

GF/GP

PR

FY 15

(2)

(2)

REC

FY 15

1
1
1
1
1
1
9
1
5
21

GF/GP

PR

(a)
(b)
(c)
(d)
(e)

1
1
1
1
1
1
9
1
5
21

REC
1
0
1
1
1
0
18
22

1
1
1
1
1
1
1
18
5
29

FY 15
1

2
3

0
1
1
1
1
2
18
24

NORTH DISTRICT
TOT
MANAGER - PARKS &
FY 15 RECREATION OPERATIONS
Gen Fund/Gen Purpose
130 Proprietary
130 Total Positions
FY 15

PARK OPERATIONS ADMINISTRATION

1 Chief - Parks Operations & Maintenance
1 Total Positions

ADDISON OAKS
Parks Supervisor (e)
Assistant Parks Supervisor
General Maintenance Mechanic - P&R
Grounds Equipment Mechanic
Parks Crew Chief
Office Assistant I (a)
Parks & Recreation Program Leaders (a,c)
Parks Helper (a,b)
Parks & Recreation Attendant (a)
Total Positions

GF/GP

PR

REC

FY 15

0
1
1
1
22
25

GF/GP

PR

1
1
1
1
21
25

REC

FY 15

REC

FY 15

1
4
5

INDEPENDENCE OAKS
Parks Supervisor
Parks Crew Chief
General Maintenance Mechanic - P&R
Grounds Equipment Mechanic
Seasonal Program Specialist II (a)
Office Assistant II (a)
Parks Helper(a)
Maintenance Laborer (a)
Parks and Recreation Attendant (a)
Total Positions

GF/GP

PR
1
1
1
1
1
0
9
2
16

SPRINGFIELD OAKS
Parks Supervisor (b)
Parks Crew Chief
General Maintenance Mechanic - P&R
Grounds Equipment Mechanic (a)
Groundskeeper II
Seasonal Program Specialist (a)
Parks Helper (a)
Total Positions

GF/GP

PR

REC
1
3
4

ORION OAKS
1 Maintenance Laborer (a)
4 Parks Helper (a)
5 Total Positions

1
1
1
1
1
1
14
2
22

FY 15

WHITE LAKE OAKS

Parks Supervisor (d)
Grounds Equipment Mechanic
Parks Crew Chief
Groundskeeper II
Parks Helper (a,b)
Total Positions

GROVELAND OAKS
Parks Supervisor
General Maintenance Mechanic - P&R
Grounds Equipment Mechanic
Parks Maintenance Aide
Office Assistant I (a)
Seasonal Program Specialist (a)
Parks Helper (a,b)
Parks & Recreation Program Leader (a)
Total Positions

SPRINGFIELD OAKS ACTIVITY CENTER

1 General Maintenance Mechanic (a)
2 Parks Helper (a,b)
3 Total Positions

PTNE 1,000 hrs/yr position(s).

Positions requested to be transferred per FY15 Budget. Recommended
Two (2) PTNE 1,000 hrs/yr positions requested to be deleted per FY15 Budget. Recommended
Position requested to be reclassified from Supervisor Golf Revenue & Operations, and transferred from P&R Administrative Services, per FY15 Budget. Recommended.
Position requested to be reclassified from Recreation Program Supervisor, and transferred from Lyon Oaks Golf Course per FY15 Budget. Recommended.
Prepared by Human Resources Dept. 07/01/14.

369

REC
FY 15

CP
142
142
GF/GP

PR

4(2)
4(2)
REC

SOUTH DISTRICT
TOT
MANAGER - PARKS &
FY 15 RECREATION OPERATIONS
Gen Fund/Gen Purpose
144 Proprietary
144 Total Positions
FY 15

1
1

GF/GP

PR

REC

FY 15

0
1
1
1
25
28

GF/GP

PR

1
1
1
2
25
29

REC
1
1
0
6
8

GF/GP

PR

REC

PR

1
1
1
5
8

1
1
0
2
1
1
35
41

GF/GP

FY 15

FY 15

0
1
2
0
1
35
39

GLEN OAKS
Park Supervisor (b)
Parks Crew Chief
General Maintenance Mechanic - P&R
Grounds Equipment Mechanic (a,b)
Parks Helper (a)
Total Positions

GF/GP

WATERFORD OAKS WATER PARK

Skilled Maintenance Mechanic II
General Maintenance Mechanic (a)
Seasonal Program Specialist (a)
Parks Helper (a,b)
Total Positions

GF/GP

LYON OAKS GOLF COURSE

Parks Supervisor
Recreation Program Supervisor (b)
Parks Crew Chief
General Maintenance Mechanic - P&R
Grounds Equipment Mechanic (b)
Groundskeeper II
Parks Helper (a)
Total Positions

GF/GP

REC

FY 15

RED OAKS DOG PARK

4 Park Helper (a)
4 Total Positions

REC

FY 15

PR Oakland County Market

0 Assistant Parks Supervisor (a,b)
2 Parks Helper (a)
2 Total Positions

4
4

PARK OPERATIONS ADMINISTRATION

1 Chief - Parks Operations & Maintenance
1 Total Positions

PR
1
2
3

REC
1
0
1
1
16
19

PR

REC

PR
2
4
6

GF/GP

FY 15
1

1
1
0
14
16

PR

REC
(2)

RED OAKS GOLF COURSE

Parks Supervisor (b)
Maintenance Supervisor I
Grounds Equipment Mechanic
Groundskeeper II (a)
Parks Helper (a)
Total Positions

RED OAKS WATER PARK & NATURE CENTER

Parks Supervisor
Skilled Maintenance Mechanic II
Seasonal Program Specialist (a)
Parks Helper (a)
Total Positions

FY 15

LYON OAKS
0 Parks & Recreation Program Leader (a,c)
8 Parks Helper (a,b)
8 Total Positions

FY 15

WATERFORD OAKS ACTIVITY CENTER

Parks Supervisor
Assistant Park Supervisor (b)
Skilled Maintenance Mechanic II
Groundskeeper II (a)
Parks Helper (a)
Total Positions

1
1
1
1
9
13

REC
4
4

1
1
1
14
17

(2)

REC

PR

0
1
1
1
16
19

FY 15

1
0
1
1
9
12

GF/GP
GF/GP

PR

FY 15

CATALPA OAKS
4 Parks Helper (a)
4 Total Positions

Prepared by Human Resources Dept. 07/01/14.

(a) PTNE 1,000 hrs/yr position(s).
(b) Positions requested to be transferred per FY15 Budget. Recommended
(c) Two (2) PTNE 1,000 hrs/yr positions requested to be deleted per FY15 Budget. Recommended

370

PARKS FACILITIES MAINTENANCE & DEVELOPMENT

REC
TOT
MANAGER - PARKS &
CP
FY 15
FY 15 RECREATION OPERATIONS
Gen Fund/Gen Purpose
36
5(4)
34 Proprietary
36
5(4)
34 Total Positions

GF/GP

PR

REC

FY 15

PARKS OPERATIONS ADMINISTRATION

1 Chief - Parks Facilities Maintenance & Development
1 Total Positions

REC
(1)

FY 15

FACILITIES MAINTENANCE & DEVELOPMENT

Architectural Engineer III (b)
Architectural Engineer II
Automobile Mechanic II
Construction Inspector II (f)
Maintenance Supervisor II
Grounds Maintenance Supervisor
General Maintenance Mechanic - P&R
Grounds Equipment Mechanic (d)
Groundskeeper II
Parks Maintenance Aide (g)
Skilled Maintenance Mechanic III (c)
Skilled Maintenance Mechanic II
Parks Project Supervisor
Seasonal Program Specialist II
College Intern (a)
Parks Helper (a,e)
Total Positions

1
1

GF/GP

PR
1
1
1
0
1
0
2
1
5
2
4
2
1
1
2
11
35

1
1

(2)
3

(1)

5(4)

0
1
1
1
1
1
2
1
3
5
4
2
0
1
2
8
33

(a) PTNE 1,000 hrs/yr position(s)

(b) FTNE 2,000 hrs/yr position.
(c) Includes one (1) PTNE 1,000 hrs/yr position and one (1) FTNE 2,000 hrs/yr position.
(d) PTNE 1,000 hrs/yr position
(e) Positions requested to be transferred per FY15 Budget. Recommended.
(f) PTNE 1,000 hrs/yr position requested to be created, per FY15 Budget. Recommended.
(g) Three (3) PTNE 1,000 hrs/yr positions requested to be created per FY15 Budget. Recommended
Prepared by Human Resources Dept. 07/01/14.

371

WATER RESOURCES COMMISSIONER (a,b)

REC
TOT
WATER RESOURCES
CP
FY 15
FY 15 COMMISSIONER
24
24 Gen Fund/Gen Purpose
53
53 Special Revenue
209
4
213 Proprietary
286
4
290 Total Positions

REC
FY 15

CP
11
6
39
56

ADMINISTRATION
TOT
WATER RESOURCES
FY 15 COMMISSIONER
11 Gen Fund/Gen Purpose
6 Special Revenue
39 Proprietary
56 Total Positions

WATER SYSTEMS AND WASTEWATER SYSTEMS

REC
TOT
CP
FY 15
FY 15 MANAGER - WRC
6
6 Gen Fund/Gen Purpose
13
13 Special Revenue
78
1
79 Proprietary
97
1
98 Total Positions

SEWER SYSTEMS / PUMP SYSTEMS & CONSTRUCTION MANAGEMENT

REC
TOT
CP
FY 15
FY 15 MANAGER - WRC
7
7 Gen Fund/Gen Purpose
34
34 Special Revenue
92
3
95 Proprietary
133
3
136 Total Positions

(a) All positions show under Administration Division on salaries pages.

(b) SR positions are typically paid from assessments to Drainage Districts, and are not grant funded.

Prepared by Human Resources Dept. 07/01/14.

372

REC
FY 15

CP
11
6
39
56
GF/GP

SR

PR

ADMINISTRATION (a)
TOT
WATER RESOURCES
FY 15
COMMISSIONER
11 Gen Fund/Gen Purpose
6 Special Revenue
39 Proprietary
56 Total Positions

REC

FY 15

1
1

1
1
1
1
2
0
0
2
1
1
2
1
1
2
0
1
1
18

1
1
1

1
0
0

2
1
1
2
1
1
1

1
0

1
1
10

ADMINISTRATION
Water Resources Commissioner
Chief Deputy Water Resources Commissioner
Chief Manager - Water Resources Commissioner
Chief Engineer - Water Resources Commissioner (m)
Manager - WRC
Drainage District Insurance Administrator (c)
Drainage District Legal Counsel (c)
Assistant Chief Engineer
Chief - WRC Administrative Services
Supervisor - WRC Financial Services
WRC Senior Attorney (d)
Supervisor - Technical Projects
Systems Control Supervisor I
User Support Specialist II
Paralegal - WRC (c)
Office Supervisor I (m)
WRC Operations Clerk (m)
Total Positions

ADMINISTRATIVE SERVICES
REC
FY 15

CP
7
2
29
38

GF/GP

SR

PR

REC

FY 15

1
1
1
1
5
9

1
1
1
3
5
11

TOT
FY 15
7
2
29
38

CHIEF - WRC
ADMINISTRATIVE SERVICES
Gen Fund/Gen Purpose
Special Revenue
Proprietary
Total Positions

MAPPING SERVICES
WRC User Support Leader
Supervisor - GIS/CAD
WRC Easement Coordinator
GIS/CAD Technician II
GIS/CAD Technician I
Total Positions

GF/GP

PR

1
1
2

GF/GP

SR

PR

REC
1

1
1
1
1
1
1
1
1
4

FY 15
1
1
1
1
1
1
1
1
1
9

ADMINISTRATIVE SUPPORT
ISO & Safety Systems Coordinator
Staff Assistant - WRC
WRC Community Liaison
Supervisor - Soil Erosion (b)
WRC Time & Labor Supervisor
Admin Assistant to Elected Officials
Technical Assistant
Employee Records Specialist
Office Assistant II
Total Positions

REC
1
2
3
4
3
3
16

FY 15
1
2
3
4
4
1
3
18

BILLING SERVICES
WRC Billing Supervisor II (f)
WRC Billing Supervisor I (g,m)
WRC Billing Coordinator (h,l)
WRC Billing Assistant II (i)
WRC Billing Assistant I (j,k)
WRC Operations Clerk
Office Assistant II (e)
Total Positions

(a) All positions show under Administration Division on salaries pages.

(b) Position upwardly reclassified from Construction Inspector IV per Misc. Res. #13242, effective 10/05/13.
(c) Position deleted, per Misc. Res. #13246, effective 10/05/13.
(d) Two (2) SR FTE positions created, per Misc. Res. #13246, effective 10/05/13.
(e) One (1) position moved from Water System Maintenance.
(f) Position laterally reclassified from Utility Billing Customer Service Supervisor II per Misc. Res. #14117, effective 05/17/14.
(g) Position laterally reclassified from Utility Billing Customer Service Supervisor I per Misc. Res. #14117, effective 05/17/14.
(h) Position laterally reclassified from Utility Billing Customer Service Coordinator per Misc. Res. #14117, effective 05/17/14.
(i) Position laterally reclassified from Utility Billing Customer Service Assistant II per Misc. Res. #14117, effective 05/17/14.
(j) Position downwardly reclassified from Account Clerk II per Misc. Res. #14117, effective 05/17/14.
(k) Three (3) PR FTE positions created, per Misc. Res. #14117, effective 05/17/14.
(l) Two (2) PR FTE positions created, per Misc. Res. #14117, effective 05/17/14.
(m) One (1) PR FTE position created, per Misc. Res. #14117, effective 05/17/14.

Prepared by Human Resources Dept. 07/01/14.

373

WATER SYSTEMS / WASTEWATER SYSTEMS (a)

REC
TOT
CP
FY 15
FY 15
MANAGER WRC
6
6 Gen Fund/Gen Purpose
13
13 Special Revenue
78
1
79 Proprietary
97
1
98 Total Positions

GF/GP

SR

PR

REC

FY 15

1
0
1
1
2
2
2
5
11
1
5
1
1
1
33

1
0
1
1
2
2
2
5
11
1
5
1
1
1
34

WATER SYSTEMS
Chief Engineer WRC
Civil Engineer II (e )
Water Maintenance Supervisor II
Environmental Planner II
Water Maintenance Supervisor I
WRC Crew Leader - Water and Sewer
Meter Mechanic I
Maintenance Mechanic II
Maintenance Mechanic I
Engineering Technician
Maintenance Laborer - WRC (c)
WRC Operations Clerk
Technical Assistant
Office Assistant II (d)
Total Positions

SR

PR

PR

REC

FY 15

1
1
1
1
2
2
8

GF/GP

SR
1
1
1
3

(a)
(b)
(c)
(d)
(e)

1
1
1
1
2
2
8

PR

REC

1
2
1
2

2
1
3
1
7

1
2
1
1
3
1
1
2
1
2
2
6
1
8
3
1
36

2
2
6
1
5
3
1
32

CROSS CONNECTION/IPP SERVICES

Cross Connection & Pretreatment Supervisor
Cross Connection & Pretreatment Coordinator
Engineering Technician
Meter Mechanic II
Maintenance Mechanic II
Office Assistant II
Total Positions

FY 15

FY 15

4
SR

REC
1
2
1
1
3
1
1
2

GF/GP

SR

PR

REC

WASTEWATER TREATMENT SERVICES

Chief Engineer WRC
Sewage Treatment Supervisor II
Supervisor - WRC Retention Basins
Civil Engineer III
Sewage Treatment Supervisor I
Pump Maintenance Supervisor I
Lead Chemist
WRC Crew Leader - Sewage Treatment Plant
WRC Crew Leader - Pump Maintenance
Chemist
Engineering Technician
Sewage Treatment Plant Operator II
Sewage Treatment Plant Operator I
Pump Maintenance Mechanic II
Pump Maintenance Mechanic I
Student
Total Positions

FY 15

1
3
1
3
3

PLAN REVIEW AND PERMIT SERVICES

Civil Engineer III
Civil Engineer II
Engineering Systems Coordinator
WRC Operations Clerk
Total Positions

GF/GP

SR
1
1
1
3

All positions show under Administration Division on salaries page.

PTNE 520 hrs/yr position.
One (1) position moved to Systems Control.
One (1) position moved to WE Billing Services.
Position now shown in Sewer Systems/Project Management Services.

PR
1
1

REC

1
3
1
3
8

ROW SERVICES
Supervisor Right of Way
Right of Way Agent
GIS/CAD Technician I
Engineering Aide
Total Positions

2
1
1
1
5

ENVIRONMENTAL SERVICES
Environmental Planner II
Civil Engineer III
Engineering Technician
Student Engineer (b)
Total Positions

FY 15

Prepared by Human Resources Dept. 07/01/14.

374

SEWER SYSTEMS / PUMP SYSTEMS & CONSTRUCTION MANAGEMENT (a)

REC
TOT
CP
FY 15
FY 15
MANAGER WRC
7
7 Gen Fund/Gen Purpose
34
34 Special Revenue
92
3
95 Proprietary
133
3
136 Total Positions

GF/GP

SR

PR

REC

FY 15

1
1

1
1

3
1
5
3
4
11
7
2

3
1

1
1
1
39

1
2
1
3
1
5
3
7
12
7
2
1
1
1
47

SEWER SYSTEMS
Chief Engineer - WRC
Civil Engineer III
Sewer Maintenance Supervisor II
Sewer Maintenance Supervisor I (d)
Automobile Mechanic II
WRC Crew Leader - Water & Sewer (h)
Engineering Technician
Maintenance Mechanic II (h)
Maintenance Mechanic I (h)
Maintenance Laborer - WRC
WRC Operations Clerk
Technical Assistant
General Helper
Student
Total Positions

GF/GP

SR

PR

REC

FY 15

1
1
1
1
2
6

1
1
3

6
2
2

1
2
2

1
1
1

1
1

GF/GP

SR

PR

REC

FY 15

1
3
3
2
10
2
1
1
1
1
2
26

1
3
3
2
10
2
1
1
1
1
2
27

PUMP SYSTEMS
Pump Maintenance Supervisor II (c)
Pump Maintenance Supervisor I
WRC Crew Leader - Pump Maintenance (d)
Engineering Technician
Pump Maintenance Mechanic II (d)
Pump Maintenance Mechanic I (e)
Maintenance Mechanic II
WRC Operations Clerk
Technical Assistant
Office Assistant I (b)
Student
Total Positions

GF/GP

1
12

22

SR

PR

REC

GF/GP
(a) All positions show under Administration Division on salaries pages.
(b) PTNE 1,000 hrs/yr position(s).
(c) Regular field supervision provided by Pump Maintenance Supervisor II in Pump Systems Unit.
(d) One (1) PR FTE position created, per Misc. Res. #14117, effective 05/17/14.
(e) One (1) PR position shown in Wastewater Treatment Services.
(f) Position upwardly reclassified from Supervisor WRC Electrical Systems, per FY14 Budget.
(g) Position formerly shown in Water Systems.
(h) Two (2) PR FTE positions created, per Misc. Res. #14117, effective 05/17/14.

SR

PR

1
1
2

1
3

REC
1
3
1
5

FY 15
1
1
1
3
2
4
1
13

1
1
3
1
3
1
10

1
1

1
1
1
1
2
8
1
9
2
3
2
3
1
1
1
1
1
39

FY 15
1
2
5
1
1
10

WR CONSTRUCTION AND DRAIN MAINT.

Supv - Const Support & Drain Maint
Sewer Maintenance Supervisor I
Engineering Systems Coordinator
Survey Party Supervisor
Construction Inspector IV
Construction Inspector III
WRC Crew Leader Water & Sewer
Construction Inspector II
Lake Level Technician
Maintenance Mechanic II
Maintenance Mechanic I
Maintenance Laborer - WRC
WRC Operations Clerk
Construction Inspector I
Technical Assistant
Office Assistant II (b)
General Helper (b)
Total Positions

SYSTEMS CONTROL
Civil Engineer III
Systems Control Supervisor II (f)
WRC Electrical Systems Coordinator
Engineering Systems Coordinator
Electrical Technician
Skilled Maintenance Mechanic III (d)
Maintenance Laborer - WRC (g)
Total Positions

PROJECT MANAGEMENT SERVICES

Chief Engineer WRC
Assistant Chief Engineer
Civil Engineer III (h)
Civil Engineer II (g)
Engineering Systems Coordinator
Total Positions

Prepared by Human Resources Dept. 07/01/14.

375

COUNTY EXECUTIVE DEPARTMENTS

REC
TOT
FY 15
FY 15 COUNTY EXECUTIVE
14(6)
963 Gen Fund/Gen Purpose
148 Special Revenue
4(2)
418 Proprietary
18(8)
1529 Total Positions

CP
955
148
416
1519

CP
51
0
9
60

CP
179
2
8
189

CP
28
0
18
46

COUNTY EXECUTIVE ADMINISTRATION

REC
TOT
FY 15
FY 15 COUNTY EXECUTIVE
51 Gen Fund/Gen Purpose
0 Special Revenue
9 Proprietary
60 Total Positions

MANAGEMENT & BUDGET DEPARTMENT

REC
TOT
DIRECTOR - MANAGEMENT
FY 15
FY 15 & BUDGET
179 Gen Fund/Gen Purpose
2 Special Revenue
8 Proprietary
189 Total Positions

CP
19
0
41
60

HUMAN RESOURCES DEPARTMENT

REC
TOT
DIRECTOR FY 15
FY 15 HUMAN RESOURCES
28 Gen Fund/Gen Purpose
0 Special Revenue
18 Proprietary
46 Total Positions

CP
8
0
181
189

HEALTH & HUMAN SERVICES DEPARTMENT

REC
TOT
DIRECTOR - HEALTH &
CP
FY 15
FY 15 HUMAN SERVICES
481
13(4)
490 Gen Fund/Gen Purpose
93
93 Special Revenue
0
0 Proprietary
574
13(4)
583 Total Positions

CP
136
15
0
151

INFORMATION TECHNOLOGY DEPARTMENT

REC
TOT
DIRECTOR - INFORMATION
CP
FY 15
FY 15 TECHNOLOGY
0
0 Gen Fund/Gen Purpose
0
0 Special Revenue
159
3(3)
160 Proprietary
159
3(3)
160 Total Positions

CP
53
38
0
91

CENTRAL SERVICES DEPARTMENT

REC
TOT
DIRECTOR FY 15
FY 15 CENTRAL SERVICES
19 Gen Fund/Gen Purpose
0 Special Revenue
41 Proprietary
60 Total Positions

FACILITIES MANAGEMENT DEPARTMENT

REC
TOT
DIRECTOR FY 15
FY 15 FACILITIES MANAGEMENT
8 Gen Fund/Gen Purpose
0 Special Revenue
1
182 Proprietary
1
190 Total Positions

PUBLIC SERVICES DEPARTMENT

REC
TOT
DIRECTOR FY 15
FY 15 PUBLIC SERVICES
136 Gen Fund/Gen Purpose
15 Special Revenue
0 Proprietary
151 Total Positions

ECONOMIC DEVELOPMENT &

COMMUNITY AFFAIRS DEPARTMENT (a)
REC
TOT
DIRECTOR - ECONOMIC DEV
FY 15
FY 15 & COMMUNITY AFFAIRS
1(2)
52 Gen Fund/Gen Purpose
38 Special Revenue
0 Proprietary
1(2)
90 Total Positions

(a) One (1) GF/GP position sunset 09/30/13.

Prepared by Human Resources Dept. 07/01/14.

376

COUNTY EXECUTIVE ADMINISTRATION

REC
TOT
CP
FY 15
FY 15
COUNTY EXECUTIVE
51
51 Gen Fund/Gen Purpose
Special Revenue
9
9 Proprietary
60
60 Total Positions

GF/GP

COUNTY EXECUTIVE'S OFFICE

REC
FY 15
COUNTY EXECUTIVE
1 County Executive
2 Deputy County Executive II
3 Deputy County Executive I
6 Total Positions

SR
1
2
3
6

GF/GP

SR

REC

1
1

DEPUTY COUNTY
EXECUTIVE II

GF/GP

EXECUTIVE SUPPORT
FY 15
EXECUTIVE SUPPORT
1 Media and Communications Officer
1 Total Positions

SECRETARIAL SUPPORT (a)

REC
FY 15
SECRETARIAL SUPPORT
1 County Executive Assistant
1 Graphic Artist
5 Executive Secretary
1 Student
8 Total Positions

SR
1
1
5
1
8

Human Resources
Central Services
Health & Human Services

REC
FY 15

CP
8
8

RISK MANAGEMENT
TOT
FY 15 RISK MANAGER
Gen Fund/Gen Purpose
8 Proprietary
8 Total Positions

REC
FY 15

CP
19
1
20

DEPUTY COUNTY EXECUTIVE II

Public Services

Deputy County Executive I

Chief Information Officer

Deputy County Executive I

Deputy County Executive I

Information Technology
Facilities Management

Economic Development &Community Affairs

Management & Budget

CORPORATION COUNSEL
TOT
FY 15
CORPORATION COUNSEL
19 Gen Fund/Gen Purpose
1 Proprietary
20 Total Positions

REC
FY 15

CP
17
17

COMPLIANCE OFFICE
TOT
FY 15 COMPLIANCE OFFICER
17 Gen Fund/Gen Purpose
Special Revenue
17 Total Positions

(a) Positions show under Executive Support Unit on salary pages.

Prepared by Human Resources Dept. 07/01/14.

377

REC
FY 15

CP
17
17
GF/GP

SR

COMPLIANCE OFFICE
TOT
FY 15 COMPLIANCE OFFICER
17 Gen Fund/Gen Purpose
Special Revenue
17 Total Positions
REC

FY 15

1
1
2

GF/GP

SR

REC

1
1
1
3

FY 15
1
1
1
3

AUDITING
Auditor III
Auditor II
Auditor I (a)
Total Positions

ADMINISTRATION
1 Compliance Officer
1 Technical Assistant
2 Total Positions

GF/GP
1
1
5
4
1
12

SR

REC

FY 15
1
1
5
4
1
12

PURCHASING
Administrator - Purchasing
Supervisor - Purchasing
Buyer II
Procurement Technician
College Intern (a)
Total Positions

(a) PTNE 1,000 hrs/yr position.

Prepared by Human Resources Dept. 07/01/14.

378

CP
19
1
20

GF/GP

PR

REC

1
1
1
1
1
5
3
1
1
1
1
2
1
19

CORPORATION COUNSEL (a)

REC
TOT
CORPORATION
FY 15
FY 15
COUNSEL
19 Gen Fund/Gen Purpose
1 Proprietary
20 Total Positions

FY 15
1
1
1
1
1
5
3
1
1
1
1
2
1
20

CORPORATION COUNSEL
Corporation Counsel
Deputy Corporation Counsel
First Assistant Corporation Counsel
Corporation Counsel Litigator
Financial Attorney - Corporation Counsel
Senior Assistant Corporation Counsel (b)
Assistant Corporation Counsel I
Office Supervisor I
Executive Secretary
Support Specialist
Technical Assistant
Legal Secretary
Law Clerk (c)
Total Positions

(a) Unit reports to Deputy County Executive II.

(b) Includes one (1) PTNE 1,000 hrs/yr position.
(c) PTNE 450 hrs/yr position.

Prepared by Human Resources Dept. 07/01/14.

379

REC
FY 15

CP
8
8

GF/GP

PR

REC
1
1
1
2
1
1
1
8

RISK MANAGEMENT (a)

TOT
FY 15 RISK MANAGEMENT
Gen Fund/Gen Purpose
8 Proprietary
8 Total Positions

FY 15
1
1
1
2
1
1
1
8

RISK MANAGEMENT (a)

Risk Manager
Insurance and Safety Coordinator
Safety Coordinator (b)
Field Claims Investigator
Risk Management Claims Analyst (b)
Technical Assistant (b)
Secretary II
Total Positions

(a) Manager and Unit report to County Executive II.

(b) Funded by Fringe Benefit fund.

Prepared by Human Resources Dept. 07/01/14.

380

CP
179
2
8
189

CP

CP
89
2
8
99

MANAGEMENT & BUDGET DEPARTMENT

REC
TOT
DIRECTOR FY 15
FY 15 MANAGEMENT & BUDGET
179 Gen Fund/Gen Purpose
2 Special Revenue
8 Proprietary
189 Total Positions

MANAGEMENT & BUDGET ADMINISTRATION

REC
TOT
DIRECTOR FY 15
FY 15 MANAGEMENT & BUDGET
1
1 Gen Fund/Gen Purpose
Special Revenue
1
1 Total Positions

FISCAL SERVICES DIVISION

REC
TOT
MANAGER - FISCAL
FY 15
FY 15 SERVICES DIVISION
89 Gen Fund/Gen Purpose
2 Special Revenue
8 Proprietary
99 Total Positions

REC
FY 15

CP
89
89

EQUALIZATION
TOT
MANAGER FY 15 EQUALIZATION
89 Gen Fund/Gen Purpose
Special Revenue
89 Total Positions

Prepared by Human Resources Dept. 07/01/14.

381

CP
1

MANAGEMENT &
REC
TOT
FY 15
FY 15
1

BUDGET ADMINISTRATION
DIRECTOR MANAGEMENT & BUDGET
Gen Fund/Gen Purpose
Special Revenue
1 Total Positions

GF/GP

SR
1
1

REC

FY 15

ADMINISTRATION
1 Director - Management & Budget
1 Total Positions

Prepared by Human Resources Dept. 07/01/14.

382

REC
FY 15

CP
89
89
GF/GP

REC
1
1
1
1
4

REC
FY 15

CP
66
66

EQUALIZATION (a)
TOT
MANAGER FY 15
EQUALIZATION
89 Gen Fund/Gen Purpose
Special Revenue
89 Total Positions

FY 15
1
1
1
1
4

ADMINISTRATION / OPERATIONS
Manager - Equalization
Administrator - Equalization
Equalization Appraiser III - Certified
Employee Records Specialist
Total Positions

TOT
REAL, PERSONAL PROPERTY
FY 15 APPRAISAL & ADMIN SERVICES
66 Governmental Positions
Special Revenue Positions
66 Total Positions

REC
FY 15

CP
19
19

TOT
FY 15

EQUALIZATION TECHNICAL SERVICES

19 Governmental Positions
Special Revenue Positions
19 Total Positions

(a) All positions show in Administration unit on salaries pages.

Prepared by Human Resources Dept. 07/01/14.

383

CP

REC
FY 15

TOT
REAL, PERSONAL PROPERTY
FY 15 APPRAISAL & ADMIN SERVICES (a)
66 Governmental Positions
Special Revenue Positions
66 Total Positions

REC

FY 15

66
66
GF/GP

SR
1
1

GF/GP
4
5
18
2
29

SR

REC

FY 15
4
5
18
2
29

REAL & PERSONAL PROPERTY APPRAISAL ADMIN.

1 Chief - Equalization
1 Total Positions

REAL PROPERTY APPRAISAL

Equalization Field Supervisor
Equalization Appraiser III-Certified
Equalization Appraiser II-Certified
Equalization Appraiser I-Certified
Total Positions
GF/GP

SR

REC

1
1
2
1
2
7
10
1
25

GF/GP

SR

REC

1
1
9
11

FY 15
1
1
2
1
2
7
10
1
25

FY 15
1
1
9
11

PERSONAL PROPERTY APPRAISAL

Equalization Field Supervisor
Equalization Appraiser III - Certified
Equalization Appraiser II - Certified (e)
Total Positions

ADMINISTRATIVE SERVICES
Supervisor - Equalization Administrative Services
Tax Standards Specialist
Equalization Appraiser II - Certified
Office Supervisor II
Technical Assistant (c,d)
Senior Equalization Clerk
Equalization Clerk
Office Assistant I (b)
Total Positions

(a) All positions show in Equalization/Administration on salaries pages.

(b) PTNE 1,000 hrs/yr position.
(c) PTNE 750 hrs/yr position.
(d) One (1) PTNE 1,000 hrs/yr position created per Misc. Res. #13097.
(e) One (1) position deleted per Misc. Res. #13097.

Prepared by Human Resources Dept. 07/01/14.

384

CP

REC
FY 15

TOT
EQUALIZATION
FY 15 TECHNICAL SERVICES (a)
19 Governmental Positions
Special Revenue Positions
19 Total Positions

REC

FY 15

19
19

GF/GP

SR
1
1

GF/GP

SR

REC

FY 15

1
4
1
6

GF/GP

1
4
1
6

SR
1
1
2

REC

FY 15

TAX DESCRIPTIONS & MAPPING

Supervisor - Land Description & Mapping
GIS/CAD Technician II
Equalization Clerk
Total Positions

EQUALIZATION-TECHNICAL SERVICES
1 Chief - Equalization
1 Total Positions

GF/GP

SR

REC

FY 15

1
1
2
1
5

TECHNOLOGY SUPPORT
1 Equalization Appraiser II - Certified
1 General Clerical (b)
2 Total Positions

GF/GP

SR
1
1
2
1
5

(a) All positions show in Equalization/Administration on salaries pages.

(b) PTNE 1,000 hrs/yr position.

REC

1
1
2
1
5

APPEALS
Equalization Field Supervisor
Equalization Appraiser III - Certified
Equalization Appraiser II - Certified
Technical Assistant
Total Positions

1
1
2
1
5

EQUALIZATION STUDIES
Equalization Field Supervisor
Equalization Appraiser III - Certified
Equalization Appraiser II - Certified
Senior Equalization Clerk
Total Positions

FY 15

Prepared by Human Resources Dept. 07/01/14.

385

CP
89
2
8
99
GF/GP

SR
1
3
1
5

CP
22
1
23

FISCAL SERVICES DIVISION

REC
TOT
MANAGER FY 15
FY 15 FISCAL SERVICES
89 Gen Fund/Gen Purpose
2 Special Revenue
8 Proprietary
99 Total Positions
REC

FY 15
1
3
1
5

CENTRAL FISCAL SERVICES GROUP

REC
TOT
CHIEF FY 15
FY 15
FISCAL SERVICES
22 Gen Fund/Gen Purpose
Special Revenue
1 Proprietary
23 Total Positions

FISCAL SVCS. ADMINISTRATION

Manager - Fiscal Services
Chief - Fiscal Services
Accountant I (a)
Total Positions

CP
11
2
1
14

ENTERPRISE FISCAL SERVICES GROUP

REC
TOT
CHIEF CP
FY 15
FY 15
FISCAL SERVICES
16
16 Gen Fund/Gen Purpose
Special Revenue
6
6 Proprietary
22
22 Total Positions

GENERAL FISCAL SERVICES GROUP

REC
TOT
CHIEF - FISCAL
FY 15
FY 15 SERVICES
11 Gen Fund/Gen Purpose
2 Special Revenue
1 Proprietary
14 Total Positions

REC
FY 15

CP
35

35

REIMBURSEMENT
TOT
CHIEF
FY 15 FISCAL SERVICES
35 Gen Fund/Gen Purpose
Special Revenue
Proprietary
35 Total Positions

(a) FTNE 2,000 hrs/ yr position.

Prepared by Human Resources Dept. 07/01/14.

386

CENTRAL FISCAL SERVICES GROUP (a)

REC
TOT
CP
FY 15
FY 15
CHIEF - FISCAL SERVICES
22
22 Gen Fund/Gen Purpose
Special Revenue
1
1 Proprietary
23
23 Total Positions

GF/GP

PR
1
1
2
4

GF/GP

REC

FY 15

1
1

PR

REC

FY 15

1
2
3

GF/GP

PR

REC

FY 15

1
1
2

GF/GP

PR
1
1

INTERNAL ACCOUNTING
Supervisor I - Fiscal Services
Accountant III
Accountant II
Total Positions

GF/GP

ACCOUNTS PAYABLE
1 Supervisor I - Fiscal Services
2 Account Clerk II
3 Total Positions

GF/GP

1
2
2
5

REC

FY 15

PR

REC

FY 15

1
1
3
5

PR

REC

GF/GP

GF/GP
1
1
2

1
1
2
4

PAYROLL
Supervisor I - Fiscal Services
Payroll Specialist II
Payroll Specialist I
Total Positions

PR

REC

FY 15

FINANCIAL REPORTING
1 Supervisor III - Fiscal Services
1 Total Positions

PR

REC

FY 15

FINANCIAL SYSTEMS & REPORTING

1 Supervisor II - Fiscal Services
1 Senior Financial Analyst
2 Total Positions

1
1

PAYMENTS
1 Supervisor III - Fiscal Services
1 Total Positions

INTERNAL BUDGETING
Supervisor I - Fiscal Services
Accountant III
Account Clerk II
Total Positions

FY 15

1
1
2
4

ACCOUNTS RECEIVABLE
1 Supervisor II - Fiscal Services
1 Accountant II
2 Total Positions

1
1
3
5

(a) All positions show under Central Fiscal Services on salary pages.
Prepared by Human Resources Dept. 07/01/14.

387

GENERAL FISCAL SERVICES GROUP

REC
TOT
CHIEF CP
FY 15
FY 15 FISCAL SERVICES
11
11 Gen Fund/Gen Purpose
2
2 Special Revenue
1
1 Proprietary
14
14 Total Positions

GF/GP
1
2
1
4

SR

PR
1
1
2

REC

FY 15
1
3
1
1
6

SPECIAL REVENUE ACCOUNTING

Supervisor II - Fiscal Services
Accountant III (a)
Accountant II (c)
Accountant I
Total Positions

GF/GP

SR

PR

SR

PR

REC

FY 15

REC

FY 15

1
5
6

GF/GP

1
1
1

FINANCIAL ANALYSIS &

PLANNING - GF/GP
1 Supervisor II - Fiscal Services
5 Senior Financial Analyst
6 Total Positions

GRANTS AND COMPLIANCE

1 Parks & Rec. Fiscal Coordinator (d)
1 Grants Compliance Program Coord. (b)
2 Total Positions

(a) Includes one (1) SR position funded 50% by the Community Development Block Grand (CDBG)
per Misc. Res. #11190, effective 09/30/11.
(b) Position funded 80% PR by Parks & Recreation and 20% GF/GP
(c) SR position funded by Workforce Development Grant
(d) Position shows on Administration page of Salary Pages.
Prepared by Human Resources Dept. 07/01/14.

388

ENTERPRISE FISCAL SERVICES GROUP

REC
TOT
CHIEF CP
FY 15
FY 15 FISCAL SERVICES
16
16 Gen Fund/Gen Purpose
Special Revenue
6
6 Proprietary
22
22 Total Positions

GF/GP

SR

PR

REC

FY 15

1
2
1
2
6

1
2
1
2
6

INFORMATION TECHNOLOGY
Supervisor II - Fiscal Services
Senior Financial Analyst
Accountant II
Account Clerk II
Total Positions

GF/GP

GF/GP
GF/GP

SR

PR

REC
1
2
1
4

FY 15
1
2
1
4

SR

PR

REC

FY 15

SR

PR

REC

FY 15

2
2
4

1
2
1

PARKS & RECREATION

Supervisor II - Fiscal Services
Account Clerk II (b)
Account Clerk I
Total Positions

2
6

1
1
2

FACILITIES
2 Accountant III
2 Account Clerk II (a)
4 Total Positions

1
2
1
1
3
8

DRAIN
Supervisor II-Fiscal Services
Accountant III
Senior Financial Analyst
Accountant II (c)
Account Clerk II (a,c)
Total Positions

(a) Includes one (1) PTE 1,248 hrs/yr position.

(b) Includes one (1) FTNE 2,000 hrs/yr position.
(c) PR position funded by Water/Sewer Enterprise Fund.
Prepared by Human Resources Dept. 07/01/14.

389

REC
FY 15

CP
35
35

GF/GP

SR
1
1
1
3

REC

FY 15
1
1
1
3

REIMBURSEMENT ADMINISTRATION
Chief - Fiscal Services
Reimbursement Accounts Specialist
Technical Assistant
Total Positions

GF/GP
1
3
5
3
3
1
16
(a)
(b)
(c)
(d)
(e)

REIMBURSEMENT (a)
TOT
FY 15 CHIEF FISCAL SERVICES
35 Gen Fund/Gen Purpose
Special Revenue
35 Total Positions

SR

REC

GF/GP

SR

1
5
6
1
1
1
1
16
FY 15
1
3
5
3
3
1
16

REC

FY 15
1
5
6
1
1
1
1
16

CIRCUIT COURT ACCOUNTS

Supervisor II - Fiscal Services (e)
Collection Specialist
Collection Clerk II
Collection Clerk I
Account Clerk I (c)
General Clerical (b)
Student
Total Positions

FAMILY COURT ACCOUNTS

Supervisor II - Fiscal Services (e)
Collection Specialist
Collection Clerk II
Collection Clerk I
Account Clerk I (d)
Student
Total Positions

Positions show under Fiscal Services/Reimbursement on salary pages.

PTNE 1,000 hrs/yr position.
Includes one (1) FTNE 2,000 hrs/yr.
Includes three (3) PTNE 1,000 hrs/yr positions.
Position upwardly reclassified from Supervisor I - Fiscal Services, per Human Resources Dept. audit, effective 03/23/13.

390

Prepared by Human Resources Dept. 07/01/14.

CP
19
41
60

REC
FY 15

CP
1
1

CP
26
26

CENTRAL SERVICES DEPARTMENT

REC
TOT
DIRECTOR FY 15
FY 15 CENTRAL SERVICES
19 Gen Fund/Gen Purpose
41 Proprietary
60 Total Positions

ADMINISTRATION
TOT
DIRECTOR FY 15 CENTRAL SERVICES
1 Gen Fund/Gen Purpose
Proprietary
1 Total Positions

AVIATION & TRANSPORTATION

REC
TOT
MANAGER - AVIATION
FY 15
FY 15 & TRANSPORTATION
Gen Fund/Gen Purpose
26 Proprietary
26 Total Positions

REC
FY 15

CP
18
15
33

SUPPORT SERVICES
TOT
MANAGER FY 15 SUPPORT SERVICES
18 Gen Fund/Gen Purpose
15 Proprietary
33 Total Positions

Prepared by Human Resources Dept. 07/01/14.

391

CP
1
1

GF/GP

CENTRAL SERVICES ADMINISTRATION

REC
TOT
DIRECTOR FY 15
FY 15 CENTRAL SERVICES
1 Gen Fund/Gen Purpose
Special Revenue
1 Total Positions

SR
1
1

REC

FY 15

ADMINISTRATION
1 Director of Central Services
1 Total Positions

Prepared by Human Resources Dept. 07/01/14.

392

CP
26
26
GF/GP

PR

AVIATION & TRANSPORTATION (a)

REC
TOT
MANAGER - AVIATION
FY 15
FY 15 & TRANSPORTATION
Gen Fund/Gen Purpose
26 Proprietary
26 Total Positions
REC

1
1

OAKLAND / SOUTHWEST
Manager - Aviation & Transportation (b)

GF/GP

PR

REC

FY 15

1
1
7
4
13

1
1
7
4
13

FY 15

ADMINISTRATION
1 Manager - Aviation & Transportation
1 Total Positions

OAKLAND / TROY
Manager - Aviation & Transportation (b)

OAKLAND COUNTY INTERNATIONAL AIRPORT

MAINT. & CRASH, FIRE, RESCUE

Chief - Airport Maintenance & Operations
Airport Maintenance & Rescue Supervisor
Airport Maintenance Mechanic II
Airport Maintenance Mechanic I
Total Positions

GF/GP

PR

REC
1
1
1
1
8
12

(a) All positions show in Administration.

(b) Non-County position.
(c) PTNE 1,000 hrs/yr positions.

FY 15
1
1
1
1
8
12

OPERATIONS
Airport Administration Supervisor
Airport Rental Agent
Account Clerk I
Office Assistant II
General Helper (c)
Total Positions

Prepared by Human Resources Dept. 07/01/14.

393

CP
18
15
33
GF/GP

PR

SUPPORT SERVICES
REC
TOT
MANAGER FY 15
FY 15 SUPPORT SERVICES
18 Gen Fund/Gen Purpose
Special Revenue
15 Proprietary
33 Total Positions
REC

1
1
2

GF/GP

PR

REC
1
1
3
3
3
2
1
1
15

FY 15
1
1
3
3
3
2
1
1
15

FY 15

ADMINISTRATION
1 Manager - Support Services
1 Secretary II
2 Total Positions

LEASED VEHICLE OPERATIONS

Garage Supervisor
Garage Supervisor - Nights
Senior Automobile Mechanic
Automobile Mechanic II
Automobile Mechanic I
Communications Installer II
Communications Installer I (c)
Garage Services Coordinator
Total Positions

GF/GP

PR

REC

FY 15

1
3
1
1
1
1
8

GF/GP

PR
1
1
1
5
8

(a) PTNE 1,000 hrs/yr position.

(b) Includes one (1) GF/GP PTNE 1,000 hrs/yr position.
(c) One (1) PR FTE position created per Misc. Res. # 14103, effective 05/17/14.

REC

1
3
1
1
1
1
8

RECORD RETENTION
Office Leader
Office Assistant II
Clerk
Clerk II/Delivery Person
General Clerical (a)
Student
Total Positions

1
1
1
5
8

MAIL ROOM
Office Supervisor II
Support Services Equip. Operator
Mail Services Coordinator
Clerk II / Delivery Person (b)
Total Positions

FY 15

Prepared by Human Resources Dept. 07/01/14.

394

FACILITIES MANAGEMENT DEPARTMENT

REC
TOT
DIRECTOR CP
FY 15
FY 15 FACILITIES MGMT.
8
8 Gen Fund/Gen Purpose
0
0 Special Revenue
181
1
182 Proprietary
189
1
190 Total Positions

REC
FY 15

CP
1
1
2

ADMINISTRATION
TOT
DIRECTOR FY 15 FACILITIES MGMT.
1 Gen Fund/Gen Purpose
1 Proprietary
2 Total Positions

FACILITIES MAINTENANCE & OPERATIONS

REC
TOT
MANAGER - FACILITIES
CP
FY 15
FY 15 MAINT. & OPERATIONS
Gen Fund/Gen Purpose
174
1
175 Proprietary
174
1
175 Total Positions

REC
FY 15

CP
7
6
13

FACILITIES ENGINEERING
TOT
MANAGER - FACILITIES
FY 15 PLANNING & ENGINEERING
7 Gen Fund/Gen Purpose
6 Proprietary
13 Total Positions

Prepared by Human Resources Dept. 07/01/14

395

FACILITIES MANAGEMENT ADMINISTRATION

REC
TOT
DIRECTOR - FACILITIES
CP
FY 15
FY 15 MANAGEMENT
1
1 Gen Fund/Gen Purpose
1
1 Proprietary
2
2 Total Positions

GF/GP

PR

REC

FY 15

1
1

1
1

ADMINISTRATION
1 Director - Facilities Management
1 Property Management Specialist
2 Total Positions

Prepared by Human Resources Dept. 07/01/14.

396

FACILITIES MAINTENANCE & OPERATIONS

REC
TOT
MANAGER - FACILITIES
CP
FY 15
FY 15 MAINT. & OPERATIONS
Gen Fund/Gen Purpose
174
1
175 Proprietary
174
1
175 Total Positions
GF/GP

PR

REC
1
1
1
1
4

GF/GP

PR

REC

FY 15

PR

REC
5
2
2
1
6
6
2
24

GF/GP

PR

REC
1
1
2
5
1
42
52

GF/GP

PR

ADMINISTRATION
Manager - Facilities Maint. & Oper.
Chief - Fire & Security (d)
Facilities Management Specialist
Facilities Contract Specialist (e)
Total Positions

ADMINISTRATIVE SERVICES (a)

Supervisor - F.M.& O. Admin. Svcs.
Central Employee Records Coord
Secretary II
F.M. & O. Purchasing Clerk
Safety Dispatcher
Office Assistant II
Student
Total Positions

GF/GP

BUILDING SAFETY
Shift Supervisor - Building Safety (f)
Security Systems Specialist (h)
Alarm Technician
Locksmith
Safety Dispatcher
Building Safety Attendant
General Helper (c,g)
Total Positions

GF/GP

5
2
2
1
6
6
2
24

BUILDINGS CUSTODIAL
Chief - Custodial Services
Custodial Work Supervisor III
Custodial Work Supervisor II
Mobile Unit Custodial Worker
Custodial Worker III
Custodial Worker II
Total Positions

GF/GP

FY 15

FY 15
1
1
2
5
1
42
52

REC
1
1
4
1
7

1
1
1
1
4

1
1
1
1
1
1
1
7

1
1
1
1
1
1
1
7

GF/GP

FY 15

FY 15
1
1
4
1
7

BUILDINGS HEATING
Chief - Heating Plant
Boiler Mechanic
Boiler Operator
Skilled Maintenance Mechanic II
Total Positions

PR

REC

FY 15

1
1
2
1
2
5
17
29

PR

1
1
2
1
2
5
17
29

REC
1
6
1
4
25
3
1
41

PR

REC
1
1
2
2
3
1
10

FY 15
1
6
1
4
26
3
1
42

FY 15
1
1
2
2
3
1
10

GROUNDS MAINTENANCE
Chief - Landscape Services
Automobile Mechanic II (d)
Groundskeeper Crew Chief
Groundskeeper Specialist/Irrigation
Groundskeeper Specialist
Groundskeeper II
General Helper (c,g)
Total Positions

FACILITIES MAINTENANCE (b)

Chief - Facilities Maintenance & Oper.
Maintenance Supervisor II
Maintenance Planner II
Skilled Maintenance Mechanic III
Skilled Maintenance Mechanic II
Painter II
General Maintenance Mechanic
Total Positions

ARCHITECTURAL MAINTENANCE (b)

Maintenance Supervisor II
Skilled Maintenance Mechanic III
Skilled Maintenance Mechanic II
Skilled Maintenance Mechanic I
Painter II
Central Stock Attendant
Total Positions

(a) Positions show under Administration in salaries pages.

(b) Positions show under Buildings Maintenance in salaries pages.
(c) Includes one (1) position assigned to South Health Division office.
(d) Position shows under Building Safety in Salaries pages.
(e) PTNE 500 hrs/yr position. Position shows under Building Maintenance in Salaries pages.
(f) Includes two (2) PTNE 1,000 hrs/yr positions.
(g) PTNE 1,000 hrs/yr position
(h) Two (2) positions upwardly reclassified from Alarm Technician,
per Misc. Res. #14038, effective 03/22/14.
Prepared by Human Resources Dept. 07/01/14.

397

CP
7
6
13

GF/GP

SR

FACILITIES ENGINEERING (a)

REC
TOT
MANAGER - FACILITIES
FY 15
FY 15 PLANNING & ENGINEERING
7 Gen Fund/Gen Purpose
6 Proprietary
13 Total Positions

REC

FY 15

REC

FY 15

1
1
2

GF/GP

PR
1
1

1
1
2

2
1
1
5

1
6

ADMINISTRATION
1 Manager - Facilities Planning & Engineering
1 Secretary II
2 Total Positions

1
2
1
2
2
1
1
1
11

FACILITIES PLANNING & ENGINEERING

Supervisor - Facilities Planning & Engineering
Facilities Engineer III
Facilities Project Coordinator
Architectural Engineer II
Facilities Engineer II
Facilities Planner
Construction Planner
Engineering Technician
Total Positions

(a) All positions show in Facilities Engineering/Administration Unit on salaries pages.

Prepared by Human Resources Dept. 07/01/14.

398

CP
28
0
18
46

HUMAN RESOURCES DEPARTMENT

REC
TOT
DIRECTOR
FY 15
FY 15 OF HUMAN RESOURCES
28 Gen Fund/Gen Purpose
0 Special Revenue
18 Proprietary
46 Total Positions

REC
FY 15

CP
6
6

ADMINISTRATION
TOT
DIRECTOR
FY 15 OF HUMAN RESOURCES
6 Gen Fund/Gen Purpose
Proprietary
6 Total Positions

HUMAN RESOURCES - WORKFORCE MANAGEMENT DIVISION

REC
TOT
MANAGER CP
FY 15
FY 15
HUMAN RESOURCES
20
20 Gen Fund/Gen Purpose
Proprietary
20
20 Total Positions

HUMAN RESOURCES - BENEFITS ADMINISTRATION DIVISION

REC
TOT
MANAGER - HUMAN
CP
FY 15
FY 15 RESOURCES
2
2 Gen Fund/Gen Purpose
18
18 Proprietary
20
20 Total Positions

Prepared by Human Resources Dept. 07/01/14.

399

HUMAN RESOURCES ADMINISTRATION

REC
TOT
DIRECTOR OF
CP
FY 15
FY 15 HUMAN RESOURCES
6
6 Gen Fund/Gen Purpose
Proprietary
6
6 Total Positions

GF/GP

PR

REC

FY 15

PR

REC

FY 15

1
1
2

GF/GP
1
1
1
1
4

ADMINISTRATION
1 Director of Human Resources
1 Deputy Director of Human Resources
2 Total Positions

1
1
1
1
4

LABOR RELATIONS/ EEO

Supervisor - Human Resources
Labor Relations Specialist
Human Resources Analyst II
Secretary II
Total Positions

Prepared by Human Resources Dept. 07/01/14.

400

HUMAN RESOURCES - WORKFORCE MANAGEMENT DIVISION

REC
TOT
MANAGER CP
FY 15
FY 15 HUMAN RESOURCES
20
20 Gen Fund/Gen Purpose
Special Revenue
20
20 Total Positions

GF/GP

PR

REC

1
1

GF/GP
1
3
5
1
2
1
13

PR

REC

FY 15
1
3
5
1
2
1
13

FY 15

HUMAN RESOURCESWORKFORCE PLANNING

1 Manager - Human Resources
1 Total Positions

HUMAN RESOURCES - RECRUITMENT

& WORKFORCE PLANNING UNIT
Supervisor - Human Resources
Human Resources Analyst III
Human Resources Analyst II
Recruitment Testing & Systems Specialist
Office Assistant II (a)
College Intern (b)
Total Positions

GF/GP

PR

REC

1
1
1
1
2
6

FY 15
1
1
1
1
2
6

EMPLOYEE RECORDS & HRIS

Supervisor - Human Resources
Human Resources Information Systems Supervisor (c)
Human Resources Analyst I
Central Employee Records Coordinator (a)
Employee Records Specialist
Total Positions

(a) Includes one (1) FTNE 2,000 hrs/yr position.

(b) PTNE 1,000 hrs/yr position.
(c) Position transferred and upwardly reclassified from Human Resources Analyst II, per Human Resources Dept. audit, effective 04/05/14.

Prepared by Human Resources Dept. 07/01/14

401

HUMAN RESOURCES - BENEFITS ADMINISTRATION DIVISION

REC
TOT
MANAGER - HUMAN
CP
FY 15
FY 15 RESOURCES
2
2 Gen Fund/Gen Purpose
18
18 Proprietary
20
20 Total Positions

GF/GP

PR

REC

1
1
2

GF/GP

PR

REC
1
1
2
1
1
1
7

FY 15
1
1
2
1
1
1
7

FY 15

BENEFITS ADMINISTRATION UNIT

1 Manager - Human Resources
1 Office Assistant II (b)
2 Total Positions

TRAINING & DEVELOPMENT (a)

Supervisor - Training & Development
Human Resources Analyst III
Human Resources Analyst II
Wellness Coordinator
Office Assistant II
Office Assistant I (b)
Total Positions

GF/GP

PR

REC

FY 15

1
1
1
3
6

GF/GP

PR

REC
1
1
3
5

(a) Positions funded by Fringe Benefit Fund.

(b) PTNE 1,000 hrs/yr position.
(c) Includes one (1) PTNE 1,000 hrs/yr position.

1
1
1
3
6

RETIREMENT ADMINISTRATION (a)

Retirement Administrator
Human Resources Analyst III
Supervisor - Administrative Services
Retirement Specialist
Total Positions

1
1
3
5

EMPLOYEE BENEFITS (a)

Supervisor - Employee Benefits
Human Resources Analyst III
Employee Benefits Specialist (c)
Total Positions

FY 15

Prepared by Human Resources Dept. 07/01/14.

402

CP
481
93
0
574

HEALTH & HUMAN SERVICES

REC
TOT
DIRECTOR - HEALTH &
FY 15
FY 15 HUMAN SERVICES
13(4)
490 Gen Fund/Gen Purpose
93 Special Revenue
0 Proprietary
13(4)
583 Total Positions

HEALTH & HUMAN SERVICES ADMINISTRATION

REC
TOT
DIRECTOR - HEALTH &
CP
FY 15
FY 15 HUMAN SERVICES
1
1 Gen Fund/Gen Purpose
Special Revenue
1
1 Total Positions

CP
278
91
369

HEALTH DIVISION
TOT
MANAGER FY 15 HEALTH DIVISION
279 Gen Fund/Gen Purpose
91 Special Revenue
3(2)
370 Total Positions

REC
FY 15
3(2)

CP
10
2
12

CP
192
192

REC
FY 15

CHILDREN'S VILLAGE
TOT
MANAGER FY 15 CHILDREN'S VILLAGE
9
201 Gen Fund/Gen Purpose
Special Revenue
9
201 Total Positions

HOMELAND SECURITY
REC
TOT
MANAGER FY 15
FY 15 HOMELAND SECURITY
1(2)
9 Gen Fund/Gen Purpose
2 Special Revenue
1(2)
11 Total Positions

Prepared by Human Resources Dept. 07/01/14.

403

HEALTH & HUMAN SERVICES ADMINISTRATION

REC
TOT
DIRECTOR - HEALTH &
CP
FY 15
FY 15 HUMAN SERVICES
1
1 Gen Fund/Gen Purpose
Special Revenue
1
1 Total Positions

GF/GP

SR
1
1

REC

FY 15

ADMINISTRATION
1 Director - Health & Human Services
1 Total Positions

Prepared by Human Resources Dept. 07/01/14.

404

CP
278
91
369
GF/GP

SR

REC
FY 15
3(2)
3(2)
REC

1
1
1
1
1
5

REC
FY 15

CP
69
5
74

MANAGER HEALTH DIVISION

Gen Fund/Gen Purpose
Special Revenue
Total Positions
HEALTH ADMINISTRATION
Manager - Health Division
Sr. Public Health Sanitarian
Executive Secretary
Secretary II
Secretary I (a)
Total Positions

PERSONAL & PREVENTIVE HEALTH SERVICES

REC
TOT
ADMINISTRATOR - PERSONAL &
CP
FY 15
FY 15 PREVENTIVE HEALTH SERVICES
115
1(1)
115 Gen Fund/Gen Purpose
24
24 Special Revenue
139
1(1)
139 Total Positions

COMMUNITY HEALTH PROMOTION & INTERVENTION SERVICES

REC
TOT
ADMINISTRATOR - COMMUNITY HEALTH
CP
FY 15
FY 15
PROMOTION & INTERVENTION SVCS.
17
1
18 Gen Fund/Gen Purpose
50
50 Special Revenue
67
1
68 Total Positions

REC
FY 15
12
12
24

FY 15
1
1
1
1
1
5

HEALTH ADMINISTRATIVE SERVICES

TOT
ADMINISTRATOR FY 15 PH ADMINISTRATIVE SERVICES
69 Gen Fund/Gen Purpose
5 Special Revenue
74 Total Positions

CP

HEALTH
TOT
FY 15
279
91
370

CP
60
60

ENVIRONMENTAL HEALTH SERVICES

REC
TOT
ADMINISTRATOR FY 15
FY 15 ENVIRONMENTAL HEALTH SVCS.
1(1)
60 Gen Fund/Gen Purpose
Special Revenue
1(1)
60 Total Positions

COMMUNICABLE DISEASE
TOT
CHIEF- HEALTH DIVISION
FY 15 MEDICAL SERVICES
12 Gen Fund/Gen Purpose
12 Special Revenue
24 Total Positions

(a) FTNE 2,000 hrs/year position.

Prepared by Human Resources Dept. 07/01/14.

405

CP
69
5
74
GF/GP

SR

HEALTH ADMINISTRATIVE SERVICES

REC
TOT
ADMINISTRATOR FY 15
FY 15 PH ADMINISTRATIVE SERVICES
69 Gen Fund/Gen Purpose
5 Special Revenue
74 Total Positions
REC

1
1
1

5
1
9

GF/GP

SR

REC

3
5
35
5
48

GF/GP

3
5
35
5
48

SR
1
1
1
3

FY 15

REC

FY 15
1
1
1
3

1
1
1
1
1
5

FY 15
1
1
1
1
1
1
6
1
1
14

CENTRAL SUPPORT
Supervisor - Health Central Support Services
Office Supervisor I
Office Assistant II (e)
Student
Total Positions

ADMINISTRATIVE SERVICES (a,b)

Administrator - Public Health Administrative Services
Chief - Public Health Administrative Services
Public Health Nursing Supervisor
PH Emergency Preparedness Specialist
Health Program Coordinator
Public Health Educator III
Public Health Nurse III (c)
Technical Assistant
Office Assistant II
Total Positions

GF/GP

SR

REC

FY 15

1
1
2
1
1
1
7

DENTAL CLINIC
Public Health Clinical Dentist (d)
Dental Hygienist
Account Clerk II
Total Positions

GF/GP

1
1
2
1
1
1
7

SR

REC

1
1
2

FY 15

QUALITY AND PROCESS IMPROVEMENT (a)

Supervisor - Planning & Evaluation
Quality and Process Improvement Supervisor (f)
User Support Specialist II
Senior Public Health Sanitarian
Storekeeper III
Clerk II/ Delivery Person
Total Positions

CENTRAL HEALTH SERVICES

1 Central Employee Records Coordinator
1 Employee Records Specialist
2 Total Positions

(a) Position(s) shown under Administration unit on salaries pages.

(b) SR positions funded by Emergency Preparedness portion of CPBC (Comprehensive Planning Budgeting & Contracting) Grant.
(c) SR position funded by the Community Readiness Initiative Grant.
(d) PTNE 1,000 hrs/yr position.
(e) Includes two (2) FTNE 2,000 hrs/year positions.
(f) Position laterally reclassified from Administrative Assistant CHPIS per Misc. Res. #14038, effective 03/22/14.
Prepared by Human Resources Dept. 07/01/14.

406

PERSONAL & PREVENTIVE HEALTH SERVICES

REC
TOT
ADMINISTRATOR - PERSONAL &
CP
FY 15
FY 15 PREVENTIVE HEALTH SERVICES
115
1(1)
115 Gen Fund/Gen Purpose
24
24 Special Revenue
139
1(1)
139 Total Positions

GF/GP

SR

REC

1
1
1
1
4

CP
79
7
86

1
1

FY 15
1
1
1
1
1
5

PUBLIC HEALTH FIELD NURSING

REC
TOT
CHIEF - PUBLIC HEALTH
FY 15
FY 15 FIELD NURSING
1(1)
79 Gen Fund/Gen Purpose
7 Special Revenue
1(1)
86 Total Positions

ADMINISTRATION
Administrator - P&PH Services
Administrative Assistant - P&PH Services
Chief - Public Health Clinical & Special Programs
Chief - Public Health Field Nursing
Office Leader
Total Positions

PUBLIC HEALTH CLINICAL & SPECIAL PROGRAMS

REC
TOT
CHIEF - PH CLINIC.
CP
FY 15
FY 15 & SPECIAL PROGRAMS
32
32 Gen Fund/Gen Purpose
16
16 Special Revenue
48
48 Total Positions

Prepared by Human Resources Dept. 07/01/14.

407

CP
79
7
86

GF/GP
4
1
49
1
2
57

SR

REC

FY 15
4
1
49
1
2
57

PUBLIC HEALTH FIELD NURSING

REC
TOT
CHIEF - PUBLIC HEALTH
FY 15
FY 15 FIELD NURSING
1(1)
79 Gen Fund/Gen Purpose
7 Special Revenue
1(1)
86 Total Positions

PUBLIC HEALTH FIELD NURSING

Public Health Nursing Supervisor
Health Program Coordinator
Public Health Nurse III (d,f,g)
Public Health Nurse II
Office Assistant II (a)
Total Positions

GF/GP

SR

REC

FY 15

1
1
2
1
1
1
7

(a) Includes one (1) 1,000 hrs/yr PTNE position.

(b) Includes fifteen (15) PTNE 1,000 hrs/yr positions, two (2) FTNE 2,000 hrs/yr positions and
GF/GP
SR
REC
two (2) PTE 1,500 hrs/yr positions.
1
(c) Includes one (1) PTNE 897 hrs/yr position.
2
1(1)
(d) Includes four (4) GF/GP positions funded by CPBC/NFP Grant, two (2) 1,000 hrs/yr PTNE,
19
and two (2) FTNE 2,000 hrs/yr positions.
22
1(1)
(e) Positions funded through CPC Grant - Maternal & Child Health / Jobs Bill Grant.
(f) Includes one (1) SR position (#1060236-09552) funded by CPBC Grant (Reach Program).
(g) Four (4) GF/GP positions (#00765, 02008, 02727, and 03183) charged to Zero to Three
Secondary Prevention Program, per Misc. Res. #10137.
(h) One (1) 1,000 hrs/yr PTNE position requested to be deleted and one (1) FTE position requested to be created per FY15 Budget. Recommended

1
1
2
1
1
1
7

FY 15
1
2
19
22

CHILDREN'S SPEC. HLTH CARE SVCS. (e)

Public Health Nursing Supervisor
Public Health Nurse II (a)
Auxiliary Health Worker (c)
Office Assistant II
Office Assistant I
Student
Total Positions

HEARING & VISION SCREENING

Health Program Coordinator
Hearing/Vision Technician Supervisor (a,h)
Public Health Technician (b)
Total Positions

Prepared by Human Resources Dept. 07/01/14.

408

PUBLIC HEALTH CLINICAL & SPECIAL PROGRAMS

REC
TOT
CHIEF - PUBLIC HEALTH
CP
FY 15
FY 15 CLINIC & SPECIAL PROGRAMS
32
32 Gen Fund/Gen Purpose
16
16 Special Revenue
48
48 Total Positions

GF/GP

SR

4
27
1
32

GF/GP

REC

4
28
1
33

1
1

SR

REC
2
2

FY 15

FY 15

GENERAL CLINIC
Public Health Nursing Supervisor
Public Health Nurse III (b)
Public Health Nurse II (a)
Total Positions

GF/GP

SR

REC

FY 15

1
2
1
1
1
6

CLINIC - VACCINE FOR CHILDREN (f)

2 Vaccine Supply Clerk
2 Total Positions

GF/GP

SR

REC
1
3
2
1
7

1
2
1
1
1
6

INFANT HEALTH PROMOTION (d)

Health Program Coordinator
Public Health Nurse III
Public Health Nutritionist III
Public Health Nutritionist II
Office Assistant II (e)
Total Positions

1
3
2
1
7

IMMUNIZATION ACTION PLAN (g)

Health Program Coordinator
Public Health Nurse III (c)
Office Assistant II
Clerk
Total Positions

FY 15

(a)
(b)
(c)
(d)
(e)

PTE position.
Includes one (1) PTNE 1,500 hrs/yr SR position (#10902) funded by CPBC Grant for adolescent STD screening, and one (1) GFGP PTNE 1,150 hrs/yr position.
Includes one (1) PTNE 1,000 hrs/yr position.
Positions funded through Infant CPBC Grant.
Position (#1060291-05135) funded by Childhood Lead Poisoning Prevention Grant - frozen.
To remain vacant pending program funding.
(f) Funded by CPBC Grant - Vaccines for Children.
(g) Funded by CPBC Grant.

409

Prepared by Human Resources Dept. 07/01/14.

COMMUNITY HEALTH PROMOTION & INTERVENTION SERVICES (CHPIS)

REC
TOT
ADMINISTRATOR - COMMUNITY HEALTH
CP
FY 15
FY 15 PROMOTION & INTERVENTION SERVICES
17
1
18 Gen Fund/Gen Purpose
50
50 Special Revenue
67
1
68 Total Positions

GF/GP

SR
1
1
2

REC
FY 15

CP
8
3
11

REC

FY 15

ADMINISTRATION (a)
1 Administrator - CHPIS
1 Chief-CHPIS (k)
2 Total Positions

EDUCATION SERVICES
TOT
PUBLIC HEALTH
FY 15 EDUCATION SUPERVISOR
1
9 Gen Fund/Gen Purpose
3 Special Revenue
1
12 Total Positions

GF/GP

SR

REC

FY 15

1
2
9
1
1
1
1

GF/GP

SR
1
3
1
1
6

REC
2

FY 15
1
6
1
1
9

PUBLIC HEALTH EDUCATION (a)

Public Health Educator Supervisor
Public Health Educator III (c)
Graphic Artist
Auxiliary Health Worker (g)
Total Positions

GF/GP
GF/GP

SR
1
1
2

REC
1
1

FY 15

2
3
20

SR

(a)
(b)
(c)
(d)

410

GF/GP

SR

REC

1
3
1
1
5

SUBSTANCE ABUSE CONTROL

Treatment Services Supervisor (c)
Public Health Nurse III (c)
Substance Abuse Program Analyst (d)
Substance Abuse Prevention Coordinator (c)
Health Contract Compliance Analyst
Technical Assistant (j)
Auxiliary Health Worker (i)
Office Supervisor I
Account Clerk II (c)
Office Assistant II (h)
Total Positions

1
1
5
1
3
1
1
8
4
1
26

W.I.C. PROGRAM (e)

Public Health Nutrition Supervisor
Public Health Nutritionist III
Public Health Nutritionist II
Public Health Nutritionist I
Dietetic Technician
Office Supervisor II
Office Supervisor I
Auxiliary Health Worker
Office Assistant II
Office Assistant I
Total Positions

1
3
1
1
6

COMMUNITY NUTRITION (a)

Public Health Nutrition Supervisor
Public Health Nutritionist III
Public Health Nutritionist II (b)
Auxiliary Health Worker
Total Positions

FY 15

1
1
5
1
3
1
1
8
4
1
26

SCHOOL HEALTH EDUCATION (a)

2 Public Health Educator III (c, f)
1 Auxiliary Health Worker
3 Total Positions

Positions shown in CHPIS Unit on salaries pages.

Includes one (1) SR position funded by CPBC.
SR position(s) funded through Substance Abuse Grant.
Includes seven (7) positions funded by Substance Abuse Grant and two (2) positions
funded by Medicare/CMH.
(e) Positions funded through Comprehensive Planning and Budgeting Contract (CPBC)
Program - WIC Grant.
(f) Includes one (1) SR PTNE 1,000 hrs/yr position.
(g) Includes one (1) PTNE 1,000 hrs/yr position.
(h) Includes one (1) position funded by Substance Abuse Grant and two (2) positions
funded by Medicaid/CMH.
(i) Includes one (1) PTNE 1,000 hrs/yr position funded by Pregnancy Prevention
Program Grant.
(j) Position funded by Medicaid/CMH.
(k) One (1) Chief-Substance Abuse position requested to be reclassified, per FY15 Budget. Recommended

REC

1
2
9
1
1
1
1
1
2
3
22

FY 15

Prepared by Human Resources Dept. 07/01/14.

CP
12
12
24
GF/GP

SR

COMMUNICABLE DISEASES
REC
TOT CHIEF - HEALTH DIVISION
FY 15
FY 15 MEDICAL SERVICES
12 Gen Fund/Gen Purpose
12 Special Revenue
24 Total Positions
REC

FY 15

1
1

GF/GP

SR

REC

FY 15

2
2

GF/GP

SR
1
2
1
4

GF/GP

REC

SR

REC
1
4
1
3
9

(a)
(b)
(c)
(d)
(e)
(f)

EPIDEMIOLOGY
2 Epidemiologist (a)
2 Total Positions

FY 15

MEDICAL SERVICES (a)

1 Chief - Health Div. Medical Services
1 Total Positions

GF/GP

LABORATORY
Laboratory Supervisor
Medical Technologist (f)
Health Laboratory Clerk
Total Positions

GF/GP

1
3
1
5

AIDS
Health Program Coordinator (c)
Public Health Nurse III (c)
Public Health Nurse II (d)
Office Assistant II (c)
Total Positions

GF/GP

1
4
1
3
9

FY 15

SR

REC

FY 15

VENEREAL DISEASE CONTROL

1 Medical Technologist
1 Office Assistant II
2 Total Positions

SR

REC

FY 15

X-RAY
2 Radiologic Technologist
1 Office Assistant II (b)
3 Total Positions

REC

FY 15

T.B. CONTROL
1 Public Health Nurse III (e)
1 Auxiliary Health Worker
2 Total Positions

1
1
2

2
1
3

SR
1
1
2

Position(s) shown under Administration unit on salaries pages.

Position paid from Cigarette Tax revenue.
Positions funded by CPBC/AIDS Counseling & Testing Program Grant.
Position funded by CPBC/HIV Testing Grant.
Position funded by CPBC Grant - TB Outreach Grant.
One (1) SR position funded by Emergency Preparedness portion of CPBC Grant.
Prepared by Human Resources Dept. 07/01/14.

411

CP
60
60

GF/GP

SR

ENVIRONMENTAL HEALTH SERVICES (a)

REC
TOT
ADMINISTRATOR - ENVIRONMENTAL
FY 15
FY 15 HEALTH SERVICES
1(1)
60 Gen Fund/Gen Purpose
Special Revenue
1(1)
60 Total Positions

REC

FY 15

1
1
1
1
4

GF/GP
3
13
9
25

SR

REC
1(1)
1(1)

1
1
1
1
4

ADMIN. - ENVIRONMENTAL HEALTH SERVICES

Administrator - Environmental Health Services
Administrative Assistant - Environmental Health Services
Chief - Environmental Health Special Programs
Chief - Environmental Health Activities
Total Positions

LAND, WATER & TECHNOLOGY

FY 15
CHIEF - ENVIRONMENTAL HEALTH SPECIAL PROGS.
3 Public Health Sanitarian Supervisor
13 Senior Public Health Sanitarian (e,f)
9 Public Health Sanitarian (b)
25 Total Positions

GF/GP
4
11
8
8
31

SR

REC

FOOD, SHELTER & PREVENTION

FY 15 CHIEF - ENVIRONMENTAL HEALTH ACTIVITIES
4 Public Health Sanitarian Supervisor
11 Senior Public Health Sanitarian (c,d)
8 Public Health Sanitarian
8 Public Health Sanitarian Technician
31 Total Positions

(a) All positions show in Environmental Health unit on salaries pages.

(b) Includes one (1) GF/GP position funded from Cigarette Tax Revenue.
(c) Includes one (1) GF/GP position funded through Non-Community Water Supply Reimbursement Agreement.
(d) Includes one (1) PTNE 1,000 hrs/yr position.
(e) Includes one (1) FTNE 2,000 hrs/yr position.
(f) One (1) 2,000 hrs/yr FTNE position requested to be deleted and one (1) FTE position requested to be created per FY15 Budget. Recommended
Prepared by Human Resources Dept. 07/01/14.

412

CP
192
192
GF/GP

SR

CHILDREN'S VILLAGE (a)

REC
TOT
MANAGER FY 15
FY 15 CHILDREN'S VILLAGE
9
201 Gen Fund/Gen Purpose
Special Revenue
9
201 Total Positions
REC

1
1
3
1
1
5
12

GF/GP

SR

REC

FY 15

1
3
1
5

GF/GP

1
3
1
5

SR

REC

2
5
37
3
47

GF/GP
1
1
1
1
2
5
1
1
13

(a)
(b)
(c)
(d)
(e)
(f)
(g)

FY 15

4
4

SR

REC

2
5
37
7
51

FY 15
1
1
1
1
2
5
1
1
13

FY 15
1
1
3
1
1
5
12

ADMINISTRATION
Manager - Children's Village
Staff Psychiatrist (f)
Administrator - Children's Village
Telestaff System Coordinator
Secretary II
College Intern (h)
Total Positions

OPERATIONS
Food Service Supervisor
First Cook
Second Cook (d)
Total Positions

GF/GP

RESIDENTIAL TREATMENT SERVICES

Program Supervisor - Children's Village
Youth Specialist Supervisor
Youth Specialist II
Youth Specialist I
Total Positions

GF/GP

ADMINISTRATIVE SERVICES
Librarian (e)
Central Employee Records Coordinator
User Support Specialist II (i)
Account Clerk II
Children's Village Intake Clerk
Office Assistant II (d)
Office Assistant I
Student
Total Positions

GF/GP

SR

REC

FY 15

1
1
6
8

1
1
6
8

SR

REC

4
6
57
20
87

FY 15

5
5

SR

REC

4
6
57
25
92

FY 15

1
6
2
9

GF/GP
1
8
2
11

All positions show in Administration unit on salaries pages.

Position(s) receive medical direction from contract physicians.
Position(s) receive clinical direction from Staff Psychiatrist.
Includes one (1) FTNE 2,000 hrs/yr position.
PTNE 1,200 hrs/yr position assigned to the Children's Village School Library.
PTNE position funded 800 hrs/yr.
Includes one (1) PTE 1,500 hrs/yr position and twelve (12) PTNE 1,000 hrs/yr positions.

1
6
2
9

SR

REC

FY 15
1
8
2
11

SPECIAL SERVICES (b)

Program Nursing Supervisor - CV
Health Program Coordinator
General Staff Nurse
Total Positions

INTAKE TREATMENT SERVICES

Program Supervisor - Children's Village
Youth Specialist Supervisor
Youth Specialist II
Youth Specialist I (g)
Total Positions

CLINICAL SERVICES (c)

Treatment Services Supervisor
Treatment Services Clinician II
Treatment Services Clinician I
Total Positions

CASE COORDINATION
Treatment Services Supervisor
Children's Village Case Coordinator II
Children's Village Case Coordinator I
Total Positions

(h) PTNE 1,000 hrs/yr positions.

(i) Position upwardly reclassified from Children's Village Support Specialist,
per Human Resources Dept. audit, effective 12/28/13.

Prepared by Human Resources Dept. 07/01/14.

413

CP
10
2
12
GF/GP

HOMELAND SECURITY (e)

REC
TOT
MANAGER FY 15
FY 15 HEALTH DIVISION
1(2)
9 Gen Fund/Gen Purpose
2 Special Revenue
1(2)
11 Total Positions
SR

REC

FY 15

1
1
1
3

GF/GP

SR

REC

2
1
1
1
1
1
7

1
1
1
3

(1)
1

(1)
1(2)

FY 15
2
0
1
3
1
1
0
8

ADMINISTRATION
Manager - Homeland Security (a)
Chief - Emergency Management
Secretary II
Total Positions

PLANNING
Homeland Security Specialist
Emergency Management Supervisor
Emergency Management Coordinator (c,f,g)
Homeland Security - Regional SAP (b)
Technical Assistant (c)
Office Assistant II (d)
College Intern (c)
Total Positions

(a) Position partially reimbursed by the Homeland Security Performance Grant Agreement.
(b) Positions funded by Homeland Security FEMA Grant.
(c) Includes one (1) GF/GP PTNE 1,000 hrs/yr position.
(d) Includes one (1) GF/GP PTNE 840 hrs/yr position.
(e) One (1) Captain position from the Sheriff's Department works on law enforcement issues related to this unit.
(f) One (1) 1,000 hrs/yr PTNE position requested to be deleted, per FY15 Budget. Recommended
(g) One (1) Emergency Management Supervisor requested to be downwardly reclassified, per FY15 Budget. Recommended
Prepared by Human Resources Dept. 07/01/14.

414

CP
136
15
0
151

CP
1
1

PUBLIC SERVICES DEPARTMENT

REC
TOT
DIRECTOR OF
FY 14
FY 14 PUBLIC SERVICES
136 Gen Fund/Gen Purpose
15 Special Revenue Positions
0 Proprietary
151 Total Positions
PUBLIC SERVICES ADMINISTRATION
REC
TOT
DIRECTOR OF
FY 14
FY 14 PUBLIC SERVICES
1 Gen Fund/Gen Purpose
Special Revenue Positions
1 Total Positions
Circuit Court
Probation (a)

REC
FY 14

CP
16
16

CP
13
13

VETERANS' SERVICES
TOT
MANAGER FY 14 VETERANS' SERVICES
16 Gen Fund/Gen Purpose
Special Revenue
16 Total Positions

CP
44
15
59

MSU EXTENSION - OAKLAND COUNTY

REC
TOT
FY 14
FY 14 DIVISION MANAGER
13 Gen Fund/Gen Purpose
Special Revenue Positions
13 Total County Funded Positions

REC
FY 14

CP
36
36

REC
FY 14

REC
FY 14

CP
26
26

COMMUNITY CORRECTIONS
TOT
MANAGER FY 14
COMMUNITY CORRECTIONS
44 Gen Fund/Gen Purpose
15 Special Revenue
59 Total Positions

MEDICAL EXAMINER
TOT
FY 14
MEDICAL EXAMINER
26 Gen Fund/Gen Purpose
Special Revenue
26 Total Positions

ANIMAL CONTROL
TOT
MANAGER FY 14 ANIMAL CONTROL
36 Gen Fund/Gen Purpose
Special Revenue Positions
36 Total Positions

(a) Staffed by State of Michigan/Department of Corrections employees.

Prepared by Human Resources Dept. 07/01/14.

415

PUBLIC SERVICES ADMINISTRATION

REC
TOT
DIRECTOR OF
CP
FY 14
FY 14 PUBLIC SERVICES
1
1 Gen Fund/Gen Purpose
Special Revenue
1
1 Total Positions

GF/GP

SR
1
1

REC

FY 14

ADMINISTRATION
1 Director of Public Services
1 Total Positions

Prepared by Human Resources Dept. 07/01/14.

416

CP
16
16
GF/GP

VETERANS' SERVICES (a)

REC
TOT
MANAGER FY 14
FY 14 VETERANS' SERVICES
16 Gen Fund/Gen Purpose
Special Revenue
16 Total Positions
SR

1
1
1
3

GF/GP

SR

REC

FY 14

1
1
4
1
7

1
1
4
1
7

FY 14
1
1
1
3

ADMINISTRATION
Manager - Veterans' Services
Secretary II
Technical Assistant
Total Positions

PONTIAC COUNSELING
Veterans' Benefits Counselor Supv.
Veterans' Benefits Counselor III
Veterans' Benefits Counselor II
Office Assistant II
Total Positions

FY 14

GF/GP
GF/GP

SR
1
1

REC

FY 14

JOBS, OPER. & TRANSPORT.

1 Client Transporter
1 Total Positions

SR
1
1
2
1
5

REC

1
1
1
3

SOLDIERS' RELIEF COMM. (b)

Chairperson
Vice-Chairperson
Secretary
Total Positions

1
1
2
1
5

TROY COUNSELING
Veterans' Benefits Counselor Supv.
Veterans' Benefits Counselor III
Veterans' Benefits Counselor II
Office Assistant II
Total Positions

FY 14

(a) All positions show in Administration Unit on salaries pages.

(b) Non-funded positions. Members appointed by Probate Court Judges &
receive per diem plus mileage only.
Prepared by Human Resources Dept. 07/01/14.

417

REC
FY 14

CP
44
15
59
GF/GP

SR

REC

1
1
1
1
1
1
5

GF/GP

SR

2
3
7
1
1
14

GF/GP

FY 14
2
3
13
1
1
20

SR
1
5
1
7

REC

REC

FY 14
1
5
1
7

COMMUNITY CORRECTIONS
TOT
MANAGER FY 14 COMMUNITY CORRECTIONS
44 Gen Fund/Gen Purpose
15 Special Revenue
59 Total Positions
FY 14
1
1
1
1
1
1
6

PRETRIAL SERVICES
Supervisor - Community Corrections
Community Corrections Specialist III
Community Corrections Specialist II (b)
Community Corrections Specialist I (d)
Office Assistant II
Total Positions

ADMINISTRATION
Manager - Community Corrections
Chief - Community Corrections Field Operations
Supervisor Community Corrections Admin Services
Community Corrections Support Specialist (a,g)
Office Assistant II (e)
College Intern (d,h)
Total Positions

GF/GP
1
3
2
6
12

SR

GF/GP

SR

RESULTS
Supervisor - Community Corrections
Community Corrections Specialist II
College Intern (d,h)
Total Positions

REC

REC
1

2
1
1
1
1
6

(a) Position 50% funded by State Office of Community Corrections and 50% GF/GP funded.
(b) SR positions funded by State Office of Community Corrections.
(c) Includes three (3) GF/GP FTNE 2,000 hrs/yr positions, one (1) GF/GP PTNE 500 hrs/yr position and two (2) PTNE
1,000 hrs/yr positions.
(d) PTNE 1,000 hrs/yr position.
(e) Position shows in Pretrial Services on salaries pages.
(f) Includes one (1) SR PTNE 1,000 hrs/yr position.
(g) Position shows in the Court Community Service unit on salaries pages.
(h) Positions shown in Community Corrections Step Forward on salaries pages.
(i) Includes one (1) SR PTNE 1,000 hrs/yr position.

418

5
1
1
8

FY 14
1
3
2
6
12

COURT COMMUNITY SERVICE

Supervisor - Community Corrections
Community Corrections Specialist III
Community Corrections Specialist II
Community Corrections Specialist I (c)
Total Positions

1
2
6
2
2
1
14

STEP FORWARD
Supervisor - Community Corrections (a)
Community Corrections Specialist III
Community Corrections Specialist II (b,f)
Community Corrections Specialist I (b,i)
Office Assistant II (b)
Clerk (d,e)
Total Positions

FY 14

Prepared by Human Resources Dept. 07/01/14.

CP
13
13
12.51
25.51
GF/GP

SR

MSU EXTENSION - OAKLAND COUNTY

REC
TOT
FY 15
FY 15 DIVISION MANAGER
13 Gen Fund/Gen Purpose
Special Revenue
13 Total County Funded Positions
12.51 M.S.U. Positions (b)
25.51 Total Positions
REC

1
1
1
0
1
4

GF/GP

SR

REC

MSU
1.78

FY 15

1
5.5
1
2

GF/GP

7.28

SR
1
1

REC

MSU
0.4
0.4

FY 15

MSU
0.33

FY 15

0.33

FAMILY & CONSUMER SCIENCE

Extension Educator (e)
1 Extension Home Economist - F.P.& F.S.
Nutrition Instructor (e)
1 Office Assistant II
2 Total Positions

1
1
1
0
1
4

ADMINISTRATION
Division Manager (e)
Supervisor - Administrative Services
Technical Assistant (a)
Office Assistant II (c)
Student (f)
College Intern (a)
Total Positions

GF/GP

SR

REC

MSU

FY 15
1

3
1.5

1
1
5

GROUNDWATER / COMM. DEV.

Extension Educator (e)
1 Office Assistant II (d)
1 Total Positions

GF/GP

2.5

SR

REC

MSU

FY 15

1
1
5

1
1
2

4-H YOUTH DEV. PROGRAMS

Extension Educator - 4-H Youth Dev (e)
4-H Youth Dev Program Coord
Extension Professional Aide (e)
Office Assistant II
Student
Total Positions

NATURAL SCIENCES
1 Natural Science Program Coordinator
Extension Educator
Outdoor Education Program Coordinator
1 Total Positions

(a) PTNE 1,000 hrs/yr position.

(b) M.S.U. positions do not show on salaries pages, and are not funded by the County.
(c) FTNE 2,000 hrs/yr position.
(d) Provides support to other programs.
(e) Total precent of time MSU Employees are assigned to Oakland County.
(f) Two (2) PTNE Student positions deleted per Misc. Res. # 13250, effective 10/05/13.
Prepared by Human Resources Dept. 07/01/14.

419

REC
FY 15

CP
26
26

GF/GP
1
1
3
1
1
2
1
1
7
3
1
1
3
26

SR

REC

MEDICAL EXAMINER
TOT
FY 15 MEDICAL EXAMINER
26 Gen Fund/Gen Purpose
Special Revenue
26 Total Positions

FY 15
1
1
3
1
1
2
1
1
7
3
1
1
3
26

MEDICAL EXAMINER
Chief Forensic Pathologist
Deputy Chief Forensic Pathologist
Deputy Forensic Pathologist (c)
Chief Forensic Toxicologist
Medical Examiner Administrator
Forensic Toxicologist
Medical Examiner Investigator Supervisor
Autopsy Attendant Supervisor
Medical Examiner Investigator
Autopsy Attendant (b)
MEO Supervisor
Histology Technician (a)
MEO Assistant (a)
Total Positions

(a) Includes two (2) FTNE 2,000 hrs/yr position(s).

(b) Includes one (1) FTNE 2,000 hrs/yr position.
(c) Includes one (1) PTNE 1,000 hrs/yr position.

Prepared by Human Resources Dept. 07/01/14.

420

CP
36
36
GF/GP

SR

ANIMAL CONTROL
REC
TOT
MANAGER FY 15
FY 15 ANIMAL CONTROL
36 Gen Fund/Gen Purpose
Proprietary
36 Total Positions
REC

1
1
1
1
3
2
1
10

GF/GP
1
14
1
16

(a)
(b)
(c)
(d)
(e)
(f)

SR

REC

FY 15
1
14
1
16

FY 15
1
1
1
1
3
2
1
10

ROAD
Animal Control Supervisor
Animal Control Officer (f)
Animal Control Dispatch Clerk
Total Positions

ADMINISTRATION
Manager - Animal Control
Animal Control Supervisor
Animal Control Dispatch Clerk
Account Clerk I
Office Assistant I (e)
Animal Census Leader (c)
College Intern (d)
Total Positions

GF/GP

SR
1
1
1
1
1
2
1
2
10

PTNE 1,500 hrs/yr funded by increase of adoption fees.

Includes one (1) FTNE 2,000 hrs/yr position and one (1) PTNE 1,000 hrs/yr position.
PTNE 1,000 hrs/yr position.
PTNE 825 hrs/yr position.
FTNE 2,000 hrs/yr position.
Includes three (3) FTNE 2,000 hrs/yr position.

REC

FY 15
1
1
1
1
1
2
1
2
10

KENNEL
Veterinarian (a)
Animal Control Shelter Leader
Animal Control Officer (e)
Veterinarian Technician
Veterinarian Technician Assistant (c)
Animal Shelter Attendant
Office Assistant II
Office Assistant I (b)
Total Positions

Prepared by Human Resources Dept. 07/01/14.

421

INFORMATION TECHNOLOGY DEPARTMENT

REC
TOT
DIRECTOR - INFORMATION
CP
FY 15
FY 15 TECHNOLOGY
0
0 Gen Fund/Gen Purpose
0
0 Special Revenue
159
3(3)
160 Proprietary
159
3(3)
160 Total Positions
INFORMATION TECHNOLOGY ADMINISTRATION
REC
TOT
DIRECTOR - INFORMATION
CP
FY 15
FY 15 TECHNOLOGY
Gen Fund/Gen Purpose
Special Revenue
20
1
20 Proprietary
20
1
20 Total Positions

APPLICATION SERVICES
TOT
MANAGER - APPLICATION
FY 15 SERVICES
Gen Fund/Gen Purpose
Special Revenue
1(2)
51 Proprietary
1(2)
51 Total Positions

REC
FY 15

CP

52
52

REC
FY 15

CP

36
36

CLEMIS
TOT
FY 15 MANAGER - CLEMIS
Gen Fund/Gen Purpose
Special Revenue
36 Proprietary
36 Total Positions

TECHNICAL SYSTEMS & NETWORKING

REC
TOT
CHIEF MANAGER CP
FY 15
FY 15 TECHNICAL ARCHITECT
Gen Fund/Gen Purpose
Special Revenue
51
1(1)
53 Proprietary
51
1(1)
53 Total Positions
Note: Employees may be assigned to various functional teams as needed to meet project objectives.
Prepared by Human Resources Dept. 07/01/14.

422

INFORMATION TECHNOLOGY ADMINISTRATION (a)

REC
TOT
DIRECTOR - INFORMATION
CP
FY 15
FY 15 TECHNOLOGY
Gen Fund/Gen Purpose
Special Revenue
20
1
20 Proprietary
20
1
20 Total Positions
GF/GP

PR

REC
1
1
1
1
4

GF/GP

PR

REC
1
1
2
1
1
0
1
7

FY 15

1
1

1
1
3
1
1
1
1
9

FY 15
1
1
1
1
4

ADMINISTRATION
Director - Information Technology
Chief Technology Officer (c )
Executive Secretary
Employee Records Specialist
Total Positions

INTERNAL SERVICES
Chief - Internal Services
Supervisor II - Information Technology
Project Manager (b)
Applications Analyst / Programmer II
Telephone Communications Technican
IT User Support Specialist II
IT User Support Specialist I
Total Positions

GF/GP

PR

REC
1
2
1
1
1
1
1
1
9

(a) All positions show under Administration Unit on Salary Pages.

(b) Position requested to be transferred per FY15 Budget. Recommended
(c) Position shown in Technical Systems & Networking on salary pages. Position requested to be transferred
from Technical Systems & Networking, per FY15 Budget. Recommended.

423

FY 15
1
2
0
0
1
1
1
1
7

SERVICE CENTER & TRAINING

Internal Services Supv.
IT User Support Specialist II
Customer Service Technician II (b)
IT User Support Specialist I (b)
Receptionist / Clerk
Procurement Technician
Office Assistant II
Student
Total Positions

Prepared by Human Resources Dept. 07/01/14.

REC
FY 15

CP

52
52
GF/GP

1(2)
1(2)
PR

APPLICATION SERVICES
TOT
FY 15 MANAGER - APPLICATION SERVICES
Gen Fund/Gen Purpose
Special Revenue
51 Proprietary
51 Total Positions
REC

FY 15

1
1
2

GF/GP

PR

REC
1
2
2
2
1
0
8

GF/GP

PR

FY 15

(1)
(1)

REC

COURTS & ELECTIONS

Supervisor II - Information Technology
Senior - Systems Analyst
Application Analyst / Programmer III
Application Analyst / Programmer II
Application Analyst / Programmer I
IT User Support Specialist I (b)
Total Positions

GF/GP

1
2
2
2
0
1
8

FINANCE & HUMAN RESOURCES

Supervisor II - Information Technology
Senior - Systems Analyst
Application Analyst / Programmer III
Application Analyst / Programmer II
Total Positions

GF/GP

1
1
2
1
5

FY 15

1
1
2
1
5

ADMINISTRATION
1 Manager - Application Services
1 Application Architect
2 Total Positions

PR

REC
1
1
2

FY 15

PR

PR

REC

PR

REC
1
1
4
5
1
12

REC
1
1
1
1
2
2
1
0
1
10

FY 15

FY 15

(1)
1
1(1)

1
1
1
2
2
2
0
1
1
11

1
0
1
1
1
1
5

LAND MGT. DATA SERVICES

Supervisor I - Information Technology
Network Administrator II (b)
Application Analyst / Programmer III
IT User Support Specialist II
IT User Support Specialist I
GIS Enterprise Data Technician II
Total Positions

1
3
3
7

LAND MGT. APPLICATION SERVICES

Supervisor I - Information Technology
Application Analyst / Programmer III
Application Analyst / Programmer II
Total Positions

FY 15

1
3
3
7

GOVERNMENTAL SERVICES
1 Chief - Land Management
1 Application Analyst / Programmer II
2 Total Positions

GF/GP

REC
1
1
1
1
1
1
6

GF/GP
GF/GP

PR

FY 15
1
1
3
5
1
11

LAND MGT. IMPLEMENTATION

SERVICES
Supervisor I - Information Technology
Senior Systems Analyst
Project Manager (b)
IT Business Analyst
IT User Support Specialist II
Total Positions

eGOVERNMENT
Chief - eGovernment Services
Supervisor II - Information Technology
Project Manager
Senior Systems Analyst (b)
Application Analyst Programmer III
Application Analyst Programmer II
Application Analyst Programmer I
IT User Support Specialist II
Student Engineer (a)
Total Positions

(a) PTNE 1,000 hrs/yr position.

(b) One (1) position requested to be transferred to Technical Systems & Networking, per FY15 Budget. Recommended
Prepared by Human Resources Dept. 07/01/14.

424

CP

51
51
SR

PR

TECHNICAL SYSTEMS & NETWORKING

REC
TOT
MANAGER - TECHNICAL SYSTEMS
FY 15
FY 15 AND NEWTORKING
Gen Fund/Gen Purpose
Special Revenue
1(1)
53 Proprietary
1(1)
53 Total Positions
REC

1
1

SR

PR

REC

FY 15

1
1
1
1
4

1
1
1
2
5

FY 15

ADMINISTRATION
1 Manager - Technical Systems and Networking
1 Total Positions

TECHNICAL OPERATIONS
Enterprise Architect
Technical Architect
Network Engineer
Project Manager (b)
Total Positions

SR

PR

REC
1
7
2
0
1
1
12

SR

PR

FY 15
1
7
2
1
1
1
13

REC

FY 15

1
1
4
1
7

SR

PR

REC
1
2
3
6

DEPLOYMENT SERVICES
Manager - Deployment Services
Supervisor II - Information Technology
Data Base Administrator
Deployment Service Technician
Total Positions

1
2
3
6

NETWORK SERVICES
Chief - Technical Services
Network Engineer
Network Administrator II
Total Positions

FY 15

PR

SR

FY 15
1
1

REC
1
1
6
1
9

TECHNICAL SERVICES
Chief - Technical Services
Systems Engineer
Systems Administrator II
Network Administrator II (b)
Student Engineer (a)
Student
Total Positions

1
1
4
1
7

REC
1
5
1
7

SR
SR

PR

PR

PR
1
1
2

CUSTOMER SERVICES
Supervisor I - Information Technology
Customer Service Technician II (b)
Customer Service Technician III
Total Positions

1
0
6
1
8

COMPUTER OPERATIONS
Computer Operations Supervisor
Supervisor - Production Services
Data Processing Equipment Operator II
Production Control Analyst
Total Positions

FY 15
(1)

(1)

REC

FY 15

TELEPHONE COMMUNICATIONS
1 Telecommunications Network Supervisor
2 Network Administrator I
3 Total Positions

REC

FY 15

WEBSPHERE ENVIRONMENT
0 Senior Systems Analyst (b)
1 Multi-Media Specialist
1 Total Positions

1
2
3

SR

1
7
1
9

(a) PTNE 1,000 hrs/yr position.

(b) One (1) position requested to be transferred per FY15 Budget. Recommended

Prepared by Human Resources Dept. 07/01/14.

425

REC
FY 15

CP

36
36
SR

PR

REC

CLEMIS
TOT
FY 15 MANAGER - CLEMIS
Gen Fund/Gen Purpose
Special Revenue
36 Proprietary
36 Total Positions
FY 15

1
1
1
1
1
5

SR

PR

REC
1
1
1
1
2
6

SR

PR

REC
1
1
5
7

1
1
1
1
2
6

COMPUTER-AIDED DISPATCH /
RECORDS MANAGEMENT SYSTEM (a)
Supervisor I - Information Technology
Senior Systems Analyst
Application Analyst / Programmer III
Application Analyst / Programmer II
IT Business Analyst
Total Positions

1
1
5
7

MOBILE DATA / FIELD SUPPORT (a)

Technical Operations Supervisor
Application Analyst / Programmer I
Customer Service Technician II
Total Positions

FY 15

FY 15

1
1
1
1
1
5

ADMINISTRATION (a)
Manager - CLEMIS
Chief - CLEMIS
IT Business Analyst
Project Support Specialist
Office Assistant II
Total Positions

GF/GP

PR

REC

FY 15

1
1
2
3
1
1
9

SR

PR

REC
1
2
1
2
3
9

1
1
2
3
1
1
9

RADIO COMMUNICATIONS (c)

Administrator - CLEMIS
Supervisor - Radio Communications
Senior Radio Communications Technician
Radio Communications Technician
Telephone Communications Technician
Office Assistant II
Total Positions

1
2
1
2
3
9

CORRECTIONS / BIOMETRIC (a,b)

Supervisor I - Information Technology
Application Analyst / Programmer III
Application Analyst / Programmer II
IT Business Analyst
IT User Support Specialist II
Total Positions

FY 15

(a) Positions shown under IT/CLEMIS on salaries pages.

(b) Corrections includes Jail Management Systems. Biometric includes Mugshot and Live
Scan Systems.
(c) Position(s) shown under IT/Public Safety & Radio Communications on salaries pages.
Prepared by Human Resources Dept. 07/01/14.

426

ECONOMIC DEVELOPMENT & COMMUNITY AFFAIRS

REC
TOT
DIRECTOR - ECONOMIC DEV.
CP
FY 15
FY 15 & COMMUNITY AFFAIRS
53
1(2)
52 Gen Fund/Gen Purpose
38
38 Special Revenue
0
0 Proprietary
91
1(2)
90 Total Positions

REC
FY 15

CP
12

12

ADMINISTRATION
TOT
DIRECTOR - ECONOMIC DEV.
FY 15 & COMMUNITY AFFAIRS
13 Gen Fund/Gen Purpose
Special Revenue
13 Total Positions

PLANNING AND ECONOMIC DEVELOPMENT SERVICES

REC
TOT
MANAGER - PLANNING
CP
FY 15
FY 15 & ECON. DEV. SVCS.
41
(2)
39 Gen Fund/Gen Purpose
7
7 Special Revenue
48
(2)
46 Total Positions

CP
9
9

CP
22
22

COMMUNITY & HOME IMPROVEMENT

REC
TOT
MANAGER - COMMUNITY
FY 15
FY 15 & HOME IMPROVEMENT
Gen Fund/Gen Purpose
22 Special Revenue
22 Total Positions

WORKFORCE DEVELOPMENT
REC
TOT
MANAGER - WORKFORCE
FY 15
FY 15 DEVELOPMENT
Gen Fund/Gen Purpose
9 Special Revenue
9 Total Positions

Prepared by Human Resources Dept. 07/01/14.

427

ECONOMIC DEVELOPMENT & COMMUNITY AFFAIRS ADMINISTRATION

REC
TOT
DIRECTOR - ECONOMIC DEV.
CP
FY 15
FY 15 & COMMUNITY AFFAIRS
12
1
13 Gen Fund/Gen Purpose
Special Revenue
12
1
13 Total Positions
GF/GP

SR

REC

FY 15

1
1
2

GF/GP

SR
1
4
1
2
8

REC

FY 15

1
1

1
4
2
2
9

ADMINISTRATION (a)
1 Director - Economic Development & Community Affairs
1 Deputy Director - Economic Dev. & Community Affairs
2 Total Positions

MARKETING & COMMUNICATIONS

Marketing & Communications Officer
Marketing Coordinator
Graphic Artist
College Intern (b)
Total Positions

GF/GP

SR
1
1
2

REC

FY 15

AUTOMATION ALLEY
1 Chief - Automation Alley
1 College Intern (b)
2 Total Positions

(a) Positions appear under Economic Development & Community Affairs on salary pages.
(b) PTNE 1,000 hrs/yr position.
Prepared by Human Resources Dept. 07/01/14.

428

PLANNING & ECONOMIC DEVELOPMENT SERVICES

REC
TOT
MANAGER - PLANNING &
CP
FY 15
FY 15 ECONOMIC DEV. SVCS.
41
(2)
39 Gen Fund/Gen Purpose
7
7 Special Revenue
48
(2)
46 Total Positions
GF/GP

SR

REC

1
1
1
1
1
5

GF/GP

SR

1
1
6
1
1
1
1
1
13

REC
(1)
1

(1)
(2)

FY 15
1
0
7
1
1
1
1
0
12

FY 15
1
1
1
1
1
5

ADMINISTRATION
Business Development Representative
Market Research Analyst
Secretary II
Technical Assistant (e)
Office Assistant II (e)
Total Positions

BUSINESS DEVELOPMENT
Supervisor - Business Development
Chief - International Business Development
Senior Business Development Rep. (c)
Business Development Rep
User Support Specialist I
Technical Assistant (b)
Small Business Analyst (g)
College Intern (e,g)
Total Positions

GF/GP

SR

GF/GP
GF/GP

SR

REC

1
1
1
1
2
1
1
2
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)

FY 15
1
1
1
1
2
1
1
8

REC

1
4
3
1
2
1
12

FY 15
1
4
3
1
2
1
12

SR

REC

FY 15

1
1
1
1
1
5

FINANCIAL SERVICES (a)

Supervisor - Financial Services
Senior Business Development Representative
Business Development Representative
Loan & Finance Officer
Loan Coordinator
Loan Closer
College Intern (e)
Total Positions

GF/GP

SR positions funded 100% through reimbursement by the BFC.

Includes one (1) PTNE 1,000 hrs/yr position.
SR position funded by the Workforce Development Grant, per FY10 Budget.
Position partially funded by the Homeless Prevention and Repaid Rehousing Grant, per FY10 Budget.
PTNE 1,000 hrs/yr position.
PTNE 520 hrs/yr position.
Position reimbursed by the Small Business Tech Council.
Position laterally reclassified from Environmental Program Coordinator, per Human Resources Dept. audit, effective 04/05/14.
Position frozen, effective 09/21/14, pending additional funding.

429

SR
1
1
1
1
4

REC

PLANNING
Supervisor - Planning
Principal Planner
Senior Planner
Marketing Coordinator
Associate Planner
GIS/CAD Technician II (b,i)
Total Positions

1
1
1
1
1
5

INFORMATION SERVICES
Supervisor - Information Services
User Support Specialist II
GIS/CAD Technician II
Small Business Counselor
Technical Assistant
Total Positions

1
1
1
1
4

SOLID WASTE RESOURCE MANAGEMENT

Business Development Representative
Associate Planner (d,h)
User Support Specialist I
College Intern (f)
Total Positions

FY 15

Prepared by Human Resources Dept. 07/01/14.

COMMUNITY & HOME IMPROVEMENT (a)

REC
TOT
MANAGER - COMMUNITY
CP
FY 15
FY 15 & HOME IMPROVEMENT
0
0 Gen Fund/Gen Purpose
22
22 Special Revenue
22
22 Total Positions
GF/GP

SR

REC
1
1
2

GF/GP

SR

REC

FY 15

1
1
1
3

1
1
1
3

FY 15

ADMINISTRATION (b)
1 Manager - Community & Home Improvement
1 Community & Home Improvement Coordinator
2 Total Positions

GF/GP

FINANCIAL OPERATIONS & HOME IMPROVEMENT

ADMINISTRATION (b)
Chief - Community & Home Improvement
Community & Home Improvement Assistant (c)
Student
Total Positions

SR

REC

FY 15

CONTRACT COMPLIANCE (b)

1 Supervisor - Community & Home Improvement
1 Total Positions

REC

FY 15

PLANNING & EVALUATION (b)

1 Grant Compliance & Program Coordinator
1 Total Positions

REC

FY 15

1
1

GF/GP

SR
1
1

GF/GP

SR

REC
1
2
2
1
6

FY 15
1
2
2
1
6

HOME IMPROVEMENT-FIELD SERV. (b)

Supervisor - Community & Home Improvement
Sr Community & Home Improvement Field Tech
Community & Home Improvement Field Technician
Community & Home Improvement Specialist
Total Positions

GF/GP

SR
1
1
1
1
4

(a) Positions funded by Federal Grant-Community Development Block Grant.

(b) Positions appear under Community & Home Improvement/Housing in salaries pages.
(c) One (1) position partially funded by Comprehensive Counseling (CHC) Grant.

GF/GP

SR

REC
1
2
2
5

1
1
1
1
4

HOUSING COUNSEL & HOMELESS SVCS

Housing Counseling & Homeless Svcs Supv (c)
Sr. Community & Home Improvement Specialist
Community & Home Improvement Specialist
Community & Home Improvement Coordinator
Total Positions

1
2
2
5

HOME IMPROVEMENT- ADMIN. SERV. (b)

Supervisor - C & Home Improvement Admin Svcs
Community & Home Improvement Technician
Community & Home Improvement Coordinator
Total Positions

FY 15

Prepared by Human Resources Dept. 07/01/14.

430

PRIVATE INDUSTRY COUNCIL

(Mandated by Job Training
Partnership Act 38 Members)

CP
9
9

GF/GP

SR

CHIEF ELECTED OFFICIAL

(County Executive)

WORKFORCE DEVELOPMENT (a)

REC
TOT
MANAGER FY 15
FY 15 WORKFORCE DEVELOPMENT
Gen Fund/Gen Purpose
9 Special Revenue
9 Total Positions

REC

FY 15

1
1
1
3

GF/GP

SR

REC
2
1
1
1
1
6

1
1
1
3

ADMINISTRATION
Manager - Workforce Development
Staff Assistant - Workforce Development
Secretary II
Total Positions

2
1
1
1
1
6

OPERATIONS
Workforce Development Technician III
Workforce Development Technician II
Office Leader
Account Clerk II
Office Assistant I
Total Positions

FY 15

(a) All positions show in Administration Unit on salaries pages and funded by State and Federal
Workforce Development grants.
Prepared by Human Resources Dept. 07/01/14.

431

SPECIAL REVENUE FUNDS

21120 - County Veterans Trust

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

63,460
63,460

63,460
63,460

63,460
63,460

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

313,756
313,756

63,460
63,460

313,756.00

63,460
63,460

63,460.00

63,460
63,460

63,460.00

63,460
63,460

63,460.00

63,460.00

63,460.00

63,460.00

63,460.00

313,756
313,756

63,460
63,460

63,460
63,460

63,460
63,460

63,460
63,460

63,460
63,460

63,460
63,460

63,460
63,460

592
261,916
262,508

500
62,735
63,235

500
62,735
63,235

500
62,735
63,235

500
62,735
63,235

500
62,735
63,235

500
62,735
63,235

500
62,735
63,235

Expenditures
Operating Expenses
Contractual Services
732011
Transportation Service
732074
Veterans Emergency Services
Contractual Service Range
Contractual Services

Commodities
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range

262,507.77

132
29
162

Commodities

Operating Expenses
Grand Total Expenditures

63,235.00

75
150
225
161.61

262,669
262,669

63,235.00

75
150
225
225.00

63,460
63,460

63,235.00

75
150
225
225.00

63,460
63,460

432

63,235.00

75
150
225
225.00

63,460
63,460

63,235.00

75
150
225
225.00

63,460
63,460

63,235.00

75
150
225
225.00

63,460
63,460

63,235.00

75
150
225
225.00

63,460
63,460

225.00

63,460
63,460

21115 - MI Child

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

Charges for Services

630224
Child Care State Aid
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

15,000
15,000
0.00

19,304
19,304

15,000
15,000

15,000.00

15,000.00

0
0

19,303.96

15,000
15,000

0
0
0.00

15,000
15,000

15,000.00

0
0
0.00

15,000.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

19,304
19,304

15,000
15,000

15,000
15,000

15,000
15,000

15,000
15,000

0
0

0
0

0
0

33,620
33,620

15,000
15,000

15,000
15,000

15,000
15,000

15,000
15,000

0
0

0
0

0
0

Expenditures
Operating Expenses
Contractual Services
730373
Contracted Services
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

33,619.65

33,620
33,620

15,000.00

15,000
15,000

15,000.00

15,000
15,000

433

15,000.00

15,000
15,000

15,000.00

15,000
15,000

0.00

0
0

0.00

0
0

0.00

0
0

21160 - Register of Deeds Automation

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,101,338
2,101,338

2,101,338
2,101,338

2,101,338
2,101,338

Revenues
Revenue
Charges for Services
631708
Recording Fees
Charges For Services Range
Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range
Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

1,519,601
1,519,601
1,519,601.01

(3,371)
68,305
64,933
0
0

2,101,338
2,101,338

2,101,338.00

0
0
0
0.00

669,995
669,995
0.00

2,101,338
2,101,338

2,101,338.00

0
0
0

64,933.10

Planned Use of Fund Balance

Revenue
Grand Total Revenues

2,101,338
2,101,338

2,101,338.00

0
0
0
0.00

669,995
669,995

669,995.00

2,101,338
2,101,338

669,995.00

2,101,338.00

0
0
0
0.00

674,183
674,183
674,183.00

2,101,338.00

0
0
0
0.00

677,086
677,086
677,086.00

2,101,338.00

0
0
0
0.00

646,391
646,391
646,391.00

2,101,338.00

0
0
0
0.00

646,391
646,391
646,391.00

0.00

646,391
646,391
646,391.00

1,584,534
1,584,534

2,771,333
2,771,333

2,771,333
2,771,333

2,775,521
2,775,521

2,778,424
2,778,424

2,747,729
2,747,729

2,747,729
2,747,729

2,747,729
2,747,729

191,896
12,107
20,044
6,036
156
594
5,926
236,759

286,131
0
0
0
0
0
0
286,131

286,131
0
0
0
0
0
0
286,131

288,992
0
0
0
0
0
0
288,992

291,882
0
0
0
0
0
0
291,882

272,102
0
0
0
0
0
0
272,102

272,102
0
0
0
0
0
0
272,102

272,102
0
0
0
0
0
0
272,102

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses

236,759.36

560
703
86,563
74,563
17,434
5,309
3,337
873
415
0
189,757
189,756.86

426,516

286,131.00

641
883
99,280
93,383
21,888
6,674
4,143
913
519
0
228,324

286,131.00

641
883
99,280
93,383
21,888
6,674
4,143
913
519
0
228,324

228,324.00

514,455

228,324.00

514,455

434

288,992.00

641
883
99,280
93,383
21,888
6,674
4,143
913
519
1,327
229,651
229,651.00

518,643

291,882.00

641
883
99,280
93,383
21,888
6,674
4,143
913
519
1,340
229,664
229,664.00

521,546

272,102.00

824
838
78,802
98,280
20,816
6,824
3,939
870
693
0
211,886
211,886.00

483,988

272,102.00

824
838
78,802
98,280
20,816
6,824
3,939
870
693
0
211,886
211,886.00

483,988

272,102.00

824
838
78,802
98,280
20,816
6,824
3,939
870
693
0
211,886
211,886.00

483,988

Fund:

21160 - Register of Deeds Automation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Contractual Services
730247
Charge Card Fee
731458
Professional Services
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750168
FA Proprietary Equipment Exp
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
773630
Info Tech Development
774636
Info Tech Operations
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

227
720,853
0
0
0
721,080
721,079.91

0
0
184,394
90
184,484
184,483.83

FY 2015
Amended
Plan

Amended
Budget

0
1,679,000
25,000
321,000
1,000
2,026,000

0
1,679,000
25,000
321,000
1,000
2,026,000

2,026,000.00

0
50,000
0
0
50,000

2,026,000.00

0
50,000
0
0
50,000

50,000.00

50,000.00

FY 2016
Amended
Plan

0
1,679,000
25,000
321,000
1,000
2,026,000
2,026,000.00

0
50,000
0
0
50,000
50,000.00

0
1,679,000
25,000
321,000
1,000
2,026,000
2,026,000.00

0
50,000
0
0
50,000
50,000.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
1,679,000
25,000
321,000
1,000
2,026,000

0
1,679,000
25,000
321,000
1,000
2,026,000

0
1,679,000
25,000
321,000
1,000
2,026,000

2,026,000.00

50,000
0
0
0
50,000
50,000.00

2,026,000.00

50,000
0
0
0
50,000
50,000.00

2,026,000.00

50,000
0
0
0
50,000
50,000.00

905,564

2,076,000

2,076,000

2,076,000

2,076,000

2,076,000

2,076,000

2,076,000

8,875
190,519
199,395

0
180,878
180,878

0
180,878
180,878

0
180,878
180,878

0
180,878
180,878

0
187,741
187,741

0
187,741
187,741

0
187,741
187,741

199,394.74

199,395
1,531,475

180,878.00

180,878
2,771,333

180,878.00

180,878
2,771,333

435

180,878.00

180,878
2,775,521

180,878.00

180,878
2,778,424

187,741.00

187,741
2,747,729

187,741.00

187,741
2,747,729

187,741.00

187,741
2,747,729

21140 - Revenue Sharing Reserve

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
0

0
0
0
0

0
0
0
0

Revenues
Revenue
Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
655462
Increase Market Value Invest
Investment Income Range

(6,091)
84,629
(78,539)
0

Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

0.00

0
0

Planned Use of Fund Balance

Revenue
Grand Total Revenues

0
0
0
0

0
0
0
0
0.00

24,951,111
24,951,111
0.00

0
0
0
0
0.00

26,137,353
26,137,353

24,951,111.00

26,137,353.00

0
0
0
0
0.00

8,379,378
8,379,378

0.00

0
0

8,379,378.00

0.00

8,379,378
8,379,378
0.00

0.00

0
0

8,379,378.00

0.00

0
0
0.00

0.00

0
0

24,951,111
24,951,111

26,137,353
26,137,353

8,379,378
8,379,378

0
0

8,379,378
8,379,378

0
0

0
0

24,704,070
24,704,070

24,951,111
24,951,111

26,137,353
26,137,353

8,379,378
8,379,378

0
0

8,379,378
8,379,378

0
0

0
0

Expenditures
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

24,704,070.00

24,704,070
24,704,070

24,951,111.00

24,951,111
24,951,111

26,137,353.00

26,137,353
26,137,353

436

8,379,378.00

8,379,378
8,379,378

0.00

0
0

8,379,378.00

8,379,378
8,379,378

0.00

0
0

0.00

0
0

21175 - Waste Resource Mgmt Admin

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Charges for Services
631617
Program Income
Charges For Services Range
Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range

53,544
53,544
53,543.59

(230)
5,170
4,940

Investment Income

Revenue
Grand Total Revenues

0
0

0
0
0.00

0.00

0
0
0

4,940.10

0
0
0
0.00

58,484
58,484

0
0

39,963
39,963

0
0

0
0

0
0
0.00

0
0
0
0.00

0
0

0.00

0
0
0
0.00

0
0

0.00

0
0
0
0.00

0
0

0.00

0
0
0
0.00

0
0

0.00

0
0
0
0.00

0
0

0.00

0
0

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730044
Adj Prior Years Revenue
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

39,962.52

137
118
14,508
10,773
2,709
809
557
143
45
29,799

0
0
0.00

0
0
0
0
0
0
0
0
0
0

29,799.11

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

69,762

35,000
35,000

0
0

0
0

0
0

0
0

0
0

0
0

0
0

35,000.00

35,000
104,762

0.00

0.00

0
0

0
0

437

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

21184 - BFC Personnel

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

561,304
561,304

561,304
561,304

561,304
561,304

Revenues
Revenue
Charges for Services
631869
Reimb Salaries
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

435,282
435,282

564,551
564,551

435,282.35

564,551
564,551

564,551.00

564,551.00

564,551
564,551
564,551.00

564,551
564,551
564,551.00

561,304.00

561,304.00

561,304.00

435,282
435,282

564,551
564,551

564,551
564,551

564,551
564,551

564,551
564,551

561,304
561,304

561,304
561,304

561,304
561,304

230,378
12,966
13,236
5,734
318
2,500
553
265,684

324,472
0
0
0
0
0
0
324,472

324,472
0
0
0
0
0
0
324,472

324,472
0
0
0
0
0
0
324,472

324,472
0
0
0
0
0
0
324,472

339,174
0
0
0
0
0
0
339,174

339,174
0
0
0
0
0
0
339,174

339,174
0
0
0
0
0
0
339,174

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702200
Death Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
731346
Personal Mileage
796500
Budgeted Equity Adjustments
Contractual Service Range

265,684.21

589
746
101,820
32,816
20,039
3,596
3,591
970
315
164,482

726
998
121,911
58,639
24,822
5,077
4,699
1,039
524
218,435

164,482.03

324,472.00

726
998
121,911
58,639
24,822
5,077
4,699
1,039
524
218,435

218,435.00

218,435.00

324,472.00

726
998
121,911
58,639
24,822
5,077
4,699
1,039
524
218,435
218,435.00

324,472.00

726
998
121,911
58,639
24,822
5,077
4,699
1,039
524
218,435
218,435.00

339,174.00

759
1,046
102,125
58,652
25,947
5,394
4,912
1,085
566
200,486
200,486.00

339,174.00

759
1,046
102,125
58,652
25,947
5,394
4,912
1,085
566
200,486
200,486.00

339,174.00

759
1,046
102,125
58,652
25,947
5,394
4,912
1,085
566
200,486
200,486.00

430,166

542,907

542,907

542,907

542,907

539,660

539,660

539,660

5,116
0
5,116

3,500
18,144
21,644

3,500
18,144
21,644

3,500
18,144
21,644

3,500
18,144
21,644

3,500
18,144
21,644

3,500
18,144
21,644

3,500
18,144
21,644

Contractual Services

Operating Expenses
Grand Total Expenditures

324,472.00

5,116.11

5,116
435,282

21,644.00

21,644
564,551

21,644.00

21,644
564,551

438

21,644.00

21,644
564,551

21,644.00

21,644
564,551

21,644.00

21,644
561,304

21,644.00

21,644
561,304

21,644.00

21,644
561,304

21180 - Economic Development Corp

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,000
25,000
1,000
1,000
28,000

1,000
25,000
1,000
1,000
28,000

1,000
25,000
1,000
1,000
28,000

Revenues
Revenue
Charges for Services
630098
Application and Admin Fee
630280
Closing Fee
632058
Second Administrative Fee
632275
Third Administrative Fee
Charges For Services Range
Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range

0
14,600
0
0
14,600
14,600.00

(52)
664
612

Investment Income

Revenue
Grand Total Revenues

2,000
40,000
2,000
2,000
46,000

1,000
25,000
1,000
1,000
28,000

46,000.00

28,000.00

0
2,500
2,500

611.94

2,000
40,000
2,000
2,000
46,000

0
700
700
2,500.00

2,000
40,000
2,000
2,000
46,000

46,000.00

0
2,500
2,500
700.00

46,000.00

0
2,500
2,500
2,500.00

28,000.00

0
700
700
2,500.00

28,000.00

0
700
700
700.00

28,000.00

0
700
700
700.00

700.00

15,212
15,212

48,500
48,500

28,700
28,700

48,500
48,500

48,500
48,500

28,700
28,700

28,700
28,700

28,700
28,700

20,000
160
525
5,904
0
0
811
101
0
1,000
28,501

20,000
3,000
2,000
6,000
1,000
1,000
3,000
6,000
3,000
3,000
48,000

20,000
200
1,000
2,000
0
0
2,000
2,000
0
1,500
28,700

20,000
3,000
2,000
6,000
1,000
1,000
3,000
6,000
3,000
3,000
48,000

20,000
3,000
2,000
6,000
1,000
1,000
3,000
6,000
3,000
3,000
48,000

20,000
200
1,000
2,000
0
0
2,000
2,000
0
1,500
28,700

20,000
200
1,000
2,000
0
0
2,000
2,000
0
1,500
28,700

20,000
200
1,000
2,000
0
0
2,000
2,000
0
1,500
28,700

Expenditures
Operating Expenses
Contractual Services
730065
Administrative Overhead
730072
Advertising
730709
Fees - Per Diems
731213
Membership Dues
731241
Miscellaneous
731388
Printing
731507
Public Notices
731818
Special Event Program
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750399
Office Supplies
Commodities Range

28,501.14

0
0

Commodities

Operating Expenses
Grand Total Expenditures

48,000.00

500
500
0.00

28,501
28,501

28,700.00

0
0
500.00

48,500
48,500

48,000.00

500
500
0.00

28,700
28,700

439

48,000.00

500
500
500.00

48,500
48,500

28,700.00

0
0
500.00

48,500
48,500

28,700.00

0
0
0.00

28,700
28,700

28,700.00

0
0
0.00

28,700
28,700

0.00

28,700
28,700

27100 - Friend of the Court

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

9,979,909
1,474,395
11,454,304

9,979,909
1,474,395
11,454,304

9,979,909
1,474,395
11,454,304

Revenues
Revenue
Other Intergovern. Revenues
625210
CRP
625517
FOC Federal Incentive Payment
Intergov General Reimb Range
Other Intergovern. Revenues

8,217,207
1,727,968
9,945,175
9,945,174.85

Charges for Services

630049
Alimony Service Fee
630392
Costs Bench Warrants
630665
Family Counseling Services
630756
FOC Filing Fees
630763
FOC Judgement Fees
631010
Judge On Line Services
631253
Miscellaneous
631281
Motion Fees
631603
Processing Fees
631869
Reimb Salaries
632408
Video Copying
632499
Witness Fees
Charges For Services Range
Charges for Services

559,910
23,847
102,015
450
325,800
4,380
4,450
63,560
72,815
1,890
0
42
1,159,158
1,159,158.33

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range
T ransfers In

9,925,714
1,474,395
11,400,109

11,376,764.00

525,000
60,000
100,000
2,500
310,000
3,000
3,516
70,000
65,000
0
500
0
1,139,516

11,400,109.00

525,000
60,000
100,000
2,500
310,000
3,000
3,516
70,000
65,000
0
500
0
1,139,516

1,139,516.00

1,139,516.00

9,979,909
1,474,395
11,454,304
11,454,304.00

525,000
60,000
100,000
2,500
310,000
3,000
3,516
70,000
65,000
0
500
0
1,139,516
1,139,516.00

9,979,909
1,474,395
11,454,304
11,454,304.00

525,000
60,000
100,000
2,500
310,000
3,000
3,516
70,000
65,000
0
500
0
1,139,516
1,139,516.00

11,454,304.00

525,000
60,000
100,000
2,500
310,000
3,000
3,516
70,000
65,000
0
500
0
1,139,516
1,139,516.00

11,454,304.00

525,000
60,000
100,000
2,500
310,000
3,000
3,516
70,000
65,000
0
500
0
1,139,516
1,139,516.00

11,454,304.00

525,000
60,000
100,000
2,500
310,000
3,000
3,516
70,000
65,000
0
500
0
1,139,516
1,139,516.00

11,104,333

12,516,280

12,539,625

12,593,820

12,593,820

12,593,820

12,593,820

12,593,820

4,738,849
4,738,849

3,718,637
3,718,637

3,731,138
3,731,138

3,773,475
3,773,475

3,891,910
3,891,910

3,424,292
3,424,292

3,486,756
3,486,756

3,488,337
3,488,337

4,738,849.19

Other Financing Sources

Grand Total Revenues

9,902,369
1,474,395
11,376,764

3,718,637.00

3,731,138.00

3,773,475.00

3,891,910.00

3,424,292.00

3,486,756.00

3,488,337.00

4,738,849
15,843,182

3,718,637
16,234,917

3,731,138
16,270,763

3,773,475
16,367,295

3,891,910
16,485,730

3,424,292
16,018,112

3,486,756
16,080,576

3,488,337
16,082,157

6,712,061
347,140
531,172
172,130
568
407
179
75,000
11,037
1,823

8,009,710
0
0
0
0
0
0
0
0
0

8,021,044
0
0
0
0
0
0
0
0
0

8,101,594
0
0
0
0
0
0
0
0
0

8,182,492
0
0
0
0
0
0
0
0
0

8,259,171
0
0
0
0
0
0
0
0
0

8,259,171
0
0
0
0
0
0
0
0
0

8,259,171
0
0
0
0
0
0
0
0
0

Expenditures
Personnel
Salaries
702010
702030
702050
702080
702085
702100
702120
702140
702200
702210

Salaries Regular
Holiday
Annual Leave
Sick Leave
Fitness Leave
Retroactive
Jury Duty
Other Miscellaneous Salaries
Death Leave
Holiday Leave

440

27100 - Friend of the Court

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
702360
Short Term Disability
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Adopted
Budget

85
83,666
1,595
7,936,862
7,936,861.50

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

29,946
23,078
2,799,177
1,632,572
583,473
122,061
108,313
29,002
11,168
0
5,338,790
5,338,789.79

Personnel
Operating Expenses
Contractual Services
730121
Bank Charges
730324
Communications
730422
Court Transcripts
730646
Equipment Maintenance
730660
Equipment Repair
730695
Extradition Expense
730926
Indirect Costs
730982
Interpreter Fees
731101
Library Continuations
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731759
SMILE Program
732004
Transportation of Prisoners
732018
Travel and Conference
732020
Travel Employee Taxable Meals
Contractual Service Range
Contractual Services

Commodities
750070
750119
750154
750392

FY 2014

FY 2013
Actual

0
105,000
0
8,114,710

0
105,000
0
8,126,044

8,114,710.00

29,295
24,253
2,766,759
1,809,352
604,466
133,039
114,062
25,608
12,364
45,150
5,564,348

8,126,044.00

29,295
24,253
2,766,759
1,809,352
604,466
133,039
114,062
25,608
12,364
46,317
5,565,515

5,564,348.00

5,565,515.00

FY 2016
Amended
Plan

0
105,000
0
8,206,594
8,206,594.00

29,295
24,253
2,766,759
1,809,352
604,466
133,039
114,062
25,608
12,364
83,529
5,602,727
5,602,727.00

0
105,000
0
8,287,492
8,287,492.00

29,295
24,253
2,766,759
1,809,352
604,466
133,039
114,062
25,608
12,364
121,066
5,640,264
5,640,264.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
105,000
0
8,364,171

0
105,000
0
8,364,171

0
105,000
0
8,364,171

8,364,171.00

29,835
24,972
2,268,544
1,834,473
622,494
139,397
117,417
26,429
13,264
37,170
5,113,995
5,113,995.00

8,364,171.00

29,835
24,972
2,268,544
1,834,473
622,494
139,397
117,417
26,429
13,264
37,170
5,113,995
5,113,995.00

8,364,171.00

29,835
24,972
2,268,544
1,834,473
622,494
139,397
117,417
26,429
13,264
37,170
5,113,995
5,113,995.00

13,275,651

13,679,058

13,691,559

13,809,321

13,927,756

13,478,166

13,478,166

13,478,166

6,843
0
0
1,319
326
0
799,365
4,776
9,301
1,565
53
7,457
27,783
10,813
0
0
14,412
1,235
885,249

7,000
100
400
3,550
0
2,000
799,365
2,350
5,400
2,500
500
11,800
44,478
23,000
500
1,334
20,500
2,000
926,777

7,000
100
400
3,550
0
2,000
799,365
2,350
5,400
2,500
500
11,800
37,823
18,000
500
1,334
20,500
2,000
915,122

7,000
100
400
3,550
0
2,000
799,365
2,350
5,400
2,500
500
11,800
44,478
23,000
500
1,334
20,500
2,000
926,777

7,000
100
400
3,550
0
2,000
799,365
2,350
5,400
2,500
500
11,800
44,478
23,000
500
1,334
20,500
2,000
926,777

7,000
100
400
3,550
0
2,000
845,271
2,350
5,400
2,500
500
11,800
44,478
23,000
500
1,334
20,500
2,000
972,683

7,000
100
400
3,550
0
2,000
845,271
2,350
5,400
2,500
500
11,800
44,478
23,000
500
1,334
20,500
2,000
972,683

7,000
100
400
3,550
0
2,000
845,271
2,350
5,400
2,500
500
11,800
44,478
23,000
500
1,334
20,500
2,000
972,683

885,248.51

Deputy Supplies
Dry Goods and Clothing
Expendable Equipment
Metered Postage

FY 2015
Amended
Plan

Amended
Budget

2,705
118
1,257
51,294

926,777.00

0
450
12,840
60,667

915,122.00

0
450
12,840
60,667

441

926,777.00

0
450
12,840
60,667

926,777.00

0
450
12,840
60,667

972,683.00

0
450
12,840
60,667

972,683.00

0
450
12,840
60,667

972,683.00

0
450
12,840
60,667

Fund:

27100 - Friend of the Court

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

FY 2014

FY 2013
Actual

Adopted
Budget

33,524
1,120
90,018

46,580
1,100
121,637

121,637.00

121,637.00

FY 2016
Amended
Plan

46,580
1,100
121,637

46,580
1,100
121,637

121,637.00

121,637.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

46,580
1,100
121,637

46,580
1,100
121,637

46,580
1,100
121,637

121,637.00

121,637.00

121,637.00

975,267

1,048,414

1,036,759

1,048,414

1,048,414

1,094,320

1,094,320

1,094,320

357,609
6,388
31,857
15,236
134,982
836,779
0
30,727
4,680
20,677
69,687
8,531
75,111
1,592,264

395,460
5,429
31,857
14,624
55,000
818,185
0
30,742
10,000
12,700
44,800
8,531
80,117
1,507,445

395,460
5,429
31,857
14,624
55,000
818,185
0
30,742
10,000
12,700
44,800
8,531
80,117
1,507,445

397,575
5,429
31,857
14,624
55,000
818,185
0
30,742
10,000
12,700
44,800
8,531
80,117
1,509,560

397,575
5,429
31,857
14,624
55,000
818,185
0
30,742
10,000
12,700
44,800
8,531
80,117
1,509,560

314,245
0
28,080
16,218
55,000
817,954
4,518
30,742
10,000
19,973
62,159
8,531
78,206
1,445,626

373,593
0
28,080
16,819
55,000
817,954
4,518
30,742
10,000
22,488
62,159
8,531
78,206
1,508,090

375,174
0
28,080
16,819
55,000
817,954
4,518
30,742
10,000
22,488
62,159
8,531
78,206
1,509,671

1,592,264.22

1,507,445.00

1,507,445.00

1,509,560.00

1,509,560.00

1,445,626.00

1,508,090.00

1,509,671.00

1,592,264

1,507,445

1,507,445

1,509,560

1,509,560

1,445,626

1,508,090

1,509,671

0
0

0
0

35,000
35,000

0
0

0
0

0
0

0
0

0
0

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

46,580
1,100
121,637

90,018.35

FY 2015
Amended
Plan

Amended
Budget

0.00

0
15,843,182

0.00

0
16,234,917

35,000.00

35,000
16,270,763

442

0.00

0
16,367,295

0.00

0
16,485,730

0.00

0
16,018,112

0.00

0
16,080,576

0.00

0
16,082,157

29412 - Brownfield Consortium Assessmt

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

Revenue
Grand Total Revenues

0
0
0.00

600,000
600,000
0.00

0
0

600,000.00

0
0
0.00

0.00

0.00

0.00

0.00

0
0

0
0

600,000
600,000

0
0

0
0

0
0

0
0

0
0

0
0
0

0
0
0

597,000
3,000
600,000

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Expenditures
Operating Expenses
Contractual Services
731458
Professional Services
732018
Travel and Conference
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

0.00

0
0

0.00

0
0

600,000.00

600,000
600,000

443

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

27370 - Community Corrections

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,700,788
1,700,788

1,700,788
1,700,788

1,700,788
1,700,788

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

1,620,632
1,620,632
1,620,632.00

1,702,257
1,702,257

1,700,788
1,700,788

1,702,257.00

1,700,788.00

1,700,788
1,700,788
1,700,788.00

1,700,788
1,700,788
1,700,788.00

1,700,788.00

1,700,788.00

1,700,788.00

1,620,632
1,620,632

1,702,257
1,702,257

1,700,788
1,700,788

1,700,788
1,700,788

1,700,788
1,700,788

1,700,788
1,700,788

1,700,788
1,700,788

1,700,788
1,700,788

752,442
36,008
54,667
16,565
372
103
8,000
868,157

888,250
0
0
0
0
0
0
888,250

892,042
0
0
0
0
0
0
892,042

892,042
0
0
0
0
0
0
892,042

892,042
0
0
0
0
0
0
892,042

892,042
0
0
0
0
0
0
892,042

892,042
0
0
0
0
0
0
892,042

892,042
0
0
0
0
0
0
892,042

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730373
Contracted Services
731213
Membership Dues
731388
Printing
731458
Professional Services
731773
Software Rental Lease Purchase
731818
Special Event Program
731885
Supportive Services

868,156.57

(6)
6,147
2,425
297,102
178,510
59,622
13,606
10,941
3,171
1,285
572,803
572,802.79

888,250.00

593,191
0
0
0
0
0
0
0
0
0
593,191

892,042.00

588,583
0
0
0
0
0
0
0
0
0
588,583

593,191.00

588,583.00

892,042.00

588,583
0
0
0
0
0
0
0
0
0
588,583
588,583.00

892,042.00

588,583
0
0
0
0
0
0
0
0
0
588,583
588,583.00

892,042.00

588,583
0
0
0
0
0
0
0
0
0
588,583
588,583.00

892,042.00

588,583
0
0
0
0
0
0
0
0
0
588,583
588,583.00

892,042.00

588,583
0
0
0
0
0
0
0
0
0
588,583
588,583.00

1,440,959

1,481,441

1,480,625

1,480,625

1,480,625

1,480,625

1,480,625

1,480,625

8,781
50
803
84,623
2,400
727
59,639

22,756
300
553
85,100
7,788
1,000
78,800

9,020
300
500
107,916
3,500
1,000
67,208

9,020
300
500
107,916
3,500
1,000
67,208

9,020
300
500
107,916
3,500
1,000
67,208

9,020
300
500
107,916
3,500
1,000
67,208

9,020
300
500
107,916
3,500
1,000
67,208

9,020
300
500
107,916
3,500
1,000
67,208

444

Fund:

27370 - Community Corrections

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
731941
Training
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750294
Material and Supplies
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

972
973
158,966
0
0

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
773630
Info Tech Development
774636
Info Tech Operations
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

1,000
1,000
198,297

158,966.27

FY 2015
Amended
Plan

Amended
Budget
1,360
1,000
191,804

198,297.00

0.00

1,360
1,000
191,804

191,804.00

400
400

400
400
400.00

FY 2016
Amended
Plan
1,360
1,000
191,804

191,804.00

400
400
400.00

191,804.00

400
400
400.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,360
1,000
191,804

1,360
1,000
191,804

1,360
1,000
191,804

191,804.00

400
400
400.00

191,804.00

400
400
400.00

191,804.00

400
400
400.00

400.00

158,966

198,697

192,204

192,204

192,204

192,204

192,204

192,204

8,793
5,022
5,600
1,291
20,706

9,207
5,000
6,952
960
22,119

9,207
10,000
6,952
1,800
27,959

9,207
10,000
6,952
1,800
27,959

9,207
10,000
6,952
1,800
27,959

9,207
10,000
6,952
1,800
27,959

9,207
10,000
6,952
1,800
27,959

9,207
10,000
6,952
1,800
27,959

20,706.37

20,706
1,620,632

22,119.00

22,119
1,702,257

27,959.00

27,959
1,700,788

445

27,959.00

27,959
1,700,788

27,959.00

27,959
1,700,788

27,959.00

27,959
1,700,788

27,959.00

27,959
1,700,788

27,959.00

27,959
1,700,788

27320 - Drug Policy Grant

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

190,908
190,908

190,908
190,908

190,908
190,908

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range
T ransfers In

Other Financing Sources

Grand Total Revenues

198,850
198,850
198,850.00

190,908
190,908

154,758
154,758

190,908.00

154,758.00

190,908
190,908
190,908.00

190,908
190,908
190,908.00

190,908.00

190,908.00

190,908.00

198,850

190,908

154,758

190,908

190,908

190,908

190,908

190,908

324,679
324,679

398,544
398,544

285,798
285,798

398,544
398,544

398,544
398,544

249,648
249,648

249,648
249,648

249,648
249,648

324,679.43

398,544.00

285,798.00

398,544.00

398,544.00

249,648.00

249,648.00

249,648.00

324,679
523,529

398,544
589,452

285,798
440,556

398,544
589,452

398,544
589,452

249,648
440,556

249,648
440,556

249,648
440,556

274,957
14,312
27,759
7,556
2,000
851
327,436

246,835
0
0
0
0
0
246,835

257,514
0
0
0
5,151
0
262,665

246,835
0
0
0
0
0
246,835

246,835
0
0
0
0
0
246,835

159,647
0
0
0
0
0
159,647

159,647
0
0
0
0
0
159,647

159,647
0
0
0
0
0
159,647

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730373
Contracted Services
732018
Travel and Conference
Contractual Service Range

327,435.76

0
4,205
876
120,608
38,268
23,780
2,742
4,130
1,194
291
196,094
196,093.67

246,835.00

0
4,366
1,017
126,543
56,678
25,596
3,899
4,797
1,117
369
224,382

262,665.00

(46,491)
4,366
1,017
126,543
56,678
25,596
3,899
4,797
1,117
369
177,891

224,382.00

177,891.00

246,835.00

0
4,366
1,017
126,543
56,678
25,596
3,899
4,797
1,117
369
224,382
224,382.00

246,835.00

0
4,366
1,017
126,543
56,678
25,596
3,899
4,797
1,117
369
224,382
224,382.00

159,647.00

0
4,299
776
78,183
51,357
19,562
3,680
3,654
866
297
162,674
162,674.00

159,647.00

0
4,299
776
78,183
51,357
19,562
3,680
3,654
866
297
162,674
162,674.00

159,647.00

0
4,299
776
78,183
51,357
19,562
3,680
3,654
866
297
162,674
162,674.00

523,529

471,217

440,556

471,217

471,217

322,321

322,321

322,321

0
0
0

67,599
47,365
114,964

0
0
0

67,599
47,365
114,964

67,599
47,365
114,964

67,599
47,365
114,964

67,599
47,365
114,964

67,599
47,365
114,964

446

Fund:

27320 - Drug Policy Grant

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

Contractual Services

Commodities
750294
Material and Supplies
Commodities Range

0.00

0
0

Commodities

Operating Expenses
Internal Support
Internal Services
INTERNAL SERVICES RANGE

0
0
3,271.00

114,964.00

3,271
3,271

447

114,964.00

3,271
3,271

114,964.00

3,271
3,271

114,964.00

3,271
3,271

3,271
3,271
3,271.00

118,235

0
0.00

0
440,556

114,964.00

3,271.00

118,235

0
0.00

0
589,452

FY 2017
County Exec.
Recommended

3,271.00

118,235

0
0.00

0
589,452

FY 2016
County Exec.
Recommended

3,271.00

118,235

0
0.00

0
440,556

FY 2015
County Exec.
Recommended

3,271.00

118,235

0
0.00

0
589,452

FY 2016
Amended
Plan

0.00

118,235

0.00

0
523,529

0.00

3,271
3,271

Internal Services

Internal Support
Grand Total Expenditures

114,964.00

0.00

FY 2015
Amended
Plan

Amended
Budget

0
0.00

0
440,556

0.00

0
440,556

29580 - Energy Efficiency Conservation

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Grand Total Revenues

811,095
811,095

0
0

811,094.69

0
0
0.00

0
0
0.00

0
0
0.00

0.00

0.00

0.00

0.00

811,095
811,095

0
0

0
0

0
0

0
0

0
0

0
0

0
0

810,595
500
811,095

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Expenditures
Operating Expenses
Contractual Services
731472
Project Construction and Impr
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

811,094.69

811,095
811,095

0.00

0.00

0
0

0
0

448

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

27366 - JAG FY11-14

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Investment Income
Investment Income Range

19,455
19,455
19,454.80

Investment Income

Revenue
Grand Total Revenues

0
0

0
0
0.00

0.00

0
0.00

19,455
19,455

0
0

0
0.00

0.00

0
0.00

0
0

0
0

0
0

0.00

0
0.00

0
0

0.00

0
0.00

0
0

0.00

0
0.00

0
0

0.00

0
0.00

0
0

0.00

0
0

Expenditures
Operating Expenses
Contractual Services
730373
Contracted Services
Contractual Service Range

8,384
8,384

Contractual Services

Commodities
750170
Other Expendable Equipment
Commodities Range
Commodities

Operating Expenses
Grand Total Expenditures

0
0
8,384.00

11,071
11,071

0
0
0.00

0
0

11,070.80

19,455
19,455

0
0
0.00

0
0
0.00

0
0
0.00

0
0

0
0

449

0
0
0.00

0
0
0.00

0
0

0
0
0.00

0
0
0.00

0
0

0
0
0.00

0
0
0.00

0
0

0
0
0.00

0.00

0
0
0.00

0
0

0.00

0
0

27365 - Juvenile Acct Incentive Block

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

86,012
86,012

86,012
86,012

86,012
86,012

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

71,547
71,547
71,546.74

68,981
68,981

87,256.00

68,981.00

87,256
87,256
87,256.00

87,256
87,256
87,256.00

86,012.00

86,012.00

86,012.00

71,547

87,256

68,981

87,256

87,256

86,012

86,012

86,012

7,950
7,950

10,846
10,846

11,954
11,954

10,846
10,846

10,846
10,846

10,846
10,846

10,846
10,846

10,846
10,846

T ransfers In

Other Financing Sources

Grand Total Revenues

87,256
87,256

7,949.62

10,846.00

11,954.00

10,846.00

10,846.00

10,846.00

10,846.00

10,846.00

7,950
79,496

10,846
98,102

11,954
80,935

10,846
98,102

10,846
98,102

10,846
96,858

10,846
96,858

10,846
96,858

38,213
2,240
4,448
933
500
105
46,440

49,505
0
0
0
0
0
49,505

49,505
0
0
0
0
0
49,505

49,505
0
0
0
0
0
49,505

49,505
0
0
0
0
0
49,505

50,990
0
0
0
0
0
50,990

50,990
0
0
0
0
0
50,990

50,990
0
0
0
0
0
50,990

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730373
Contracted Services
731458
Professional Services
Contractual Service Range

46,439.67

0
101
142
16,897
5,343
3,382
366
669
167
21
27,088
27,087.67

49,505.00

0
111
153
18,005
6,059
3,787
416
717
158
24
29,430

49,505.00

29,430
0
0
0
0
0
0
0
0
0
29,430

29,430.00

29,430.00

49,505.00

0
111
153
18,005
6,059
3,787
416
717
158
24
29,430
29,430.00

49,505.00

0
111
153
18,005
6,059
3,787
416
717
158
24
29,430
29,430.00

50,990.00

0
114
157
14,767
6,372
3,901
461
738
163
28
26,701
26,701.00

50,990.00

0
114
157
14,767
6,372
3,901
461
738
163
28
26,701
26,701.00

50,990.00

0
114
157
14,767
6,372
3,901
461
738
163
28
26,701
26,701.00

73,527

78,935

78,935

78,935

78,935

77,691

77,691

77,691

0
1,999
1,999

15,245
0
15,245

2,000
0
2,000

15,245
0
15,245

15,245
0
15,245

15,245
0
15,245

15,245
0
15,245

15,245
0
15,245

450

Fund:

27365 - Juvenile Acct Incentive Block

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Contractual Services

Commodities
750154
Expendable Equipment
750294
Material and Supplies
750399
Office Supplies
Commodities Range

Adopted
Budget
1,999.18

909
2,998
63
3,970

Commodities

Operating Expenses
Grand Total Expenditures

FY 2014

FY 2013
Actual

15,245.00

2,000.00

0
3,922
0
3,922
3,969.84

5,969
79,496

FY 2015
Amended
Plan

Amended
Budget

0
0
0
0
3,922.00

19,167
98,102

FY 2016
Amended
Plan
15,245.00

0
3,922
0
3,922
0.00

2,000
80,935

451

FY 2015
County Exec.
Recommended
15,245.00

0
3,922
0
3,922
3,922.00

19,167
98,102

FY 2016
County Exec.
Recommended
15,245.00

0
3,922
0
3,922
3,922.00

19,167
98,102

FY 2017
County Exec.
Recommended
15,245.00

0
3,922
0
3,922
3,922.00

19,167
96,858

15,245.00

0
3,922
0
3,922
3,922.00

19,167
96,858

3,922.00

19,167
96,858

27375 - Local Law Enforcement Block Gr

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

121,994
121,994

121,994
121,994

121,994
121,994

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Investment Income
655385
Income from Investments
Investment Income Range

26,404
26,404
26,404.24

3,104
3,104

Investment Income

Revenue
Grand Total Revenues

121,994
121,994

121,994
121,994

121,994.00

121,994.00

0
0
3,104.38

121,994
121,994

0
0
0.00

121,994
121,994

121,994.00

0
0
0.00

121,994.00

0
0
0.00

121,994.00

0
0
0.00

121,994.00

0
0
0.00

121,994.00

0
0
0.00

0.00

29,509
29,509

121,994
121,994

121,994
121,994

121,994
121,994

121,994
121,994

121,994
121,994

121,994
121,994

121,994
121,994

3,600
3,600

0
0

0
0

0
0

0
0

0
0

0
0

0
0

Expenditures
Operating Expenses
Contractual Services
731941
Training
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750170
Other Expendable Equipment
750567
Training-Educational Supplies
Commodities Range
Commodities

Capital Outlay
760157
Equipment
Capital Outlay Range

3,600.00

1,784
17,173
6,951
25,909

Operating Expenses
Grand Total Expenditures

82,173
4,037
29,784
115,994

25,908.62

0
0

Capital Outlay

0.00

82,173
4,037
29,784
115,994

115,994.00

6,000
6,000
0.00

29,509
29,509

0.00

121,994
121,994

82,173
4,037
29,784
115,994

115,994.00

6,000
6,000
6,000.00

0.00

121,994
121,994

452

82,173
4,037
29,784
115,994

115,994.00

6,000
6,000
6,000.00

0.00

121,994
121,994

82,173
4,037
29,784
115,994

115,994.00

6,000
6,000
6,000.00

0.00

121,994
121,994

82,173
4,037
29,784
115,994

115,994.00

6,000
6,000
6,000.00

0.00

121,994
121,994

82,173
4,037
29,784
115,994

115,994.00

6,000
6,000
6,000.00

0.00

115,994.00

6,000
6,000
6,000.00

121,994
121,994

6,000.00

121,994
121,994

27374 - Recovery Act Byrne JAG

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Investment Income
655385
Income from Investments
Investment Income Range
Investment Income

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

106,103
106,103
106,103.16

12,002
12,002

0
0
0.00

12,001.55

0
0
0.00

2,024
120,129

0
0

0
0
2,024.13

0.00

0
0

0.00

0.00

0.00

0.00

0
0
0.00

0
0

0.00

0
0

0
0
0.00

0
0

0.00

0
0

0
0
0.00

0
0

0.00

0
0

0
0
0.00

0
0

0.00

0
0

0
0
0.00

0
0
0.00

0.00

2,024
2,024

0
0
0.00

0
0

118,105

T ransfers In

Other Financing Sources

Grand Total Revenues

0
0

0
0
0.00

0
0

0.00

0
0

Expenditures
Personnel
Salaries
Salaries Range

Salaries

Fringe Benefits
Fringe Benefits Range

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730373
Contracted Services
730562
Electrical Service
731437
Prof Svc-Auditing Svc
731941
Training
731955
Training-Educator Services
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750170
Other Expendable Equipment
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
775754
Maintenance Department Charges
778675
Telephone Communications

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0
0.00

0.00

0
0.00

0.00

1,408
39,908
3,706
3,800
3,033
6,305
58,160

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

58,159.90

57,505
57,505

0.00

0.00

0
0

57,505.48

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

115,665

3,080
1,383

0
0

0
0

0
0

0
0

0
0

0
0

0
0

453

Fund:

27374 - Recovery Act Byrne JAG

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
INTERNAL SERVICES RANGE

Adopted
Budget

4,463

Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

0
4,463.46

4,463
120,129

FY 2015
Amended
Plan

Amended
Budget
0
0.00

FY 2016
Amended
Plan
0

0.00

0
0

0
0

454

FY 2015
County Exec.
Recommended
0

0.00

0
0

0
0.00

0
0

FY 2016
County Exec.
Recommended
0
0.00

0
0

FY 2017
County Exec.
Recommended
0
0.00

0
0

0.00

0
0

WORKFORCE_DEV - Workforce Development

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

16,255,591
16,255,591

16,255,591
16,255,591

16,255,591
16,255,591

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Charges for Services

Charges For Services Range

20,310,584
20,310,584
20,310,583.69

794,236
794,236

21,334,257
21,334,257

21,334,257.00

794,236
794,236

794,236.00

Charges for Services

Revenue
Grand Total Revenues

21,334,257
21,334,257

21,334,257.00

794,236
794,236

794,236.00

0
0.00

21,334,257
21,334,257

21,334,257.00

794,236
794,236

794,236.00

0
0.00

21,334,257
21,334,257

794,236
794,236

794,236.00

0
0.00

21,334,257.00

802,412
802,412

794,236.00

0
0.00

16,255,591.00

802,412
802,412

802,412.00

0
0.00

16,255,591.00

802,412
802,412

802,412.00

0
0.00

16,255,591.00

802,412.00

0
0.00

0.00

21,104,820
21,104,820

22,128,493
22,128,493

22,128,493
22,128,493

22,128,493
22,128,493

22,128,493
22,128,493

17,058,003
17,058,003

17,058,003
17,058,003

17,058,003
17,058,003

366,433
15,251
15,274
4,075
2,000
830
211
404,074

595,653
0
0
0
0
0
1,700
597,353

595,653
0
0
0
0
0
1,700
597,353

595,653
0
0
0
0
0
1,700
597,353

595,653
0
0
0
0
0
1,700
597,353

606,294
0
0
0
0
0
1,700
607,994

606,294
0
0
0
0
0
1,700
607,994

606,294
0
0
0
0
0
1,700
607,994

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730002
Acquisition
730072
Advertising

404,073.80

899
869
105,017
33,472
25,147
2,130
3,104
1,480
224
172,342
172,341.59

597,353.00

1,323
2,316
165,894
131,500
44,851
7,824
1,841
2,247
653
358,449

597,353.00

1,323
2,316
165,894
131,500
44,851
7,824
1,841
2,247
653
358,449

358,449.00

358,449.00

597,353.00

1,323
2,316
165,894
131,500
44,851
7,824
1,841
2,247
653
358,449
358,449.00

597,353.00

1,323
2,316
165,894
131,500
44,851
7,824
1,841
2,247
653
358,449
358,449.00

607,994.00

1,357
1,867
120,132
122,445
46,298
7,440
8,780
1,939
991
311,249
311,249.00

607,994.00

1,357
1,867
120,132
122,445
46,298
7,440
8,780
1,939
991
311,249
311,249.00

607,994.00

1,357
1,867
120,132
122,445
46,298
7,440
8,780
1,939
991
311,249
311,249.00

576,415

955,802

955,802

955,802

955,802

919,243

919,243

919,243

33,224
61,672

0
80,000

0
80,000

0
80,000

0
80,000

0
76,000

0
76,000

0
76,000

455

Fund:

WORKFORCE_DEV - Workforce Development

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730238
Case Management
730366
Contract Administration
730380
Contractor Payments
730401
Core Services
730555
Education Programs
730646
Equipment Maintenance
730926
Indirect Costs
730961
Intensive Services
731000
Job Search Assistance
731213
Membership Dues
731346
Personal Mileage
731388
Printing
731458
Professional Services
731465
Program
731780
Software Support Maintenance
731885
Supportive Services
731941
Training
732011
Transportation Service
732163
Work Activities
732165
Workshops and Meeting
732172
Youth Costs In-School
732179
Youth Costs Out-of-School
Contractual Service Range
Contractual Services

Commodities
750119
Dry Goods and Clothing
750154
Expendable Equipment
750168
FA Proprietary Equipment Exp
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
750511
Special Event Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

FY 2014

FY 2013
Actual

Adopted
Budget

343,893
1,207,870
0
3,685,816
30,250
141,298
145,392
1,371,328
1,025
55,037
777
16,494
143,268
6,309,763
100,267
60,236
954,474
38,274
3,394,968
11,234
1,372,003
960,187
20,438,752
20,438,751.76

3,207
0
0
1,775
4,900
0
1,459
11,341

FY 2015
Amended
Plan

Amended
Budget

0
0
785,644
0
0
250
145,392
0
0
18,000
1,000
8,500
136,250
19,811,198
0
0
100,000
0
0
0
0
0
21,086,234

0
0
785,644
0
0
250
145,392
0
0
18,000
1,000
8,500
136,250
19,811,198
0
0
100,000
0
0
0
0
0
21,086,234

21,086,234.00

0
0
525
2,548
4,000
200
0
7,273

11,341.15

0
0
785,435
0
0
250
145,392
0
0
18,000
1,000
8,500
136,250
19,811,198
0
0
100,000
0
0
0
0
0
21,086,025

21,086,234.00

0
0
525
2,548
4,000
200
0
7,273
7,273.00

FY 2016
Amended
Plan
0
0
785,274
0
0
250
145,392
0
0
18,000
1,000
8,500
136,250
19,811,198
0
0
100,000
0
0
0
0
0
21,085,864

21,086,025.00

0
0
525
2,548
4,000
200
0
7,273
7,273.00

21,085,864.00

0
0
525
2,548
4,000
200
0
7,273
7,273.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
538,426
0
0
250
145,392
0
0
28,000
1,000
8,500
136,250
15,018,485
0
0
100,000
0
0
0
0
0
16,052,303

0
0
538,217
0
0
250
145,392
0
0
28,000
1,000
8,500
136,250
15,018,485
0
0
100,000
0
0
0
0
0
16,052,094

0
0
538,217
0
0
250
145,392
0
0
28,000
1,000
8,500
136,250
15,018,485
0
0
100,000
0
0
0
0
0
16,052,094

16,052,303.00

0
525
0
2,548
4,000
200
0
7,273
7,273.00

16,052,094.00

0
525
0
2,548
4,000
200
0
7,273
7,273.00

16,052,094.00

0
525
0
2,548
4,000
200
0
7,273
7,273.00

7,273.00

20,450,093

21,093,507

21,093,507

21,093,298

21,093,137

16,059,576

16,059,367

16,059,367

30,457
1,507
6,240
28,472
0
4,597
7,040
78,311

38,395
2,197
0
27,067
0
4,219
7,306
79,184

38,395
2,197
0
27,067
0
4,219
7,306
79,184

38,604
2,197
0
27,067
0
4,219
7,306
79,393

38,765
2,197
0
27,067
0
4,219
7,306
79,554

38,395
0
0
27,067
2,197
4,219
7,306
79,184

38,604
0
0
27,067
2,197
4,219
7,306
79,393

38,604
0
0
27,067
2,197
4,219
7,306
79,393

78,311.39

79,184.00

79,184.00

456

79,393.00

79,554.00

79,184.00

79,393.00

79,393.00

Fund:

WORKFORCE_DEV - Workforce Development

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Internal Support
Grand Total Expenditures

FY 2013
Actual
78,311
21,104,820

FY 2014
Adopted
Budget
79,184
22,128,493

Amended
Budget
79,184
22,128,493

457

FY 2015
Amended
Plan
79,393
22,128,493

FY 2016
Amended
Plan
79,554
22,128,493

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

79,184
17,058,003

79,393
17,058,003

79,393
17,058,003

27310 - ATPA Grants

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

541,524
541,524

541,524
541,524

541,524
541,524

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range
T ransfers In

Other Financing Sources

Grand Total Revenues

582,351
582,351
582,351.33

541,524
541,524

587,163
587,163

541,524.00

587,163.00

541,524
541,524
541,524.00

541,524
541,524
541,524.00

541,524.00

541,524.00

541,524.00

582,351

541,524

587,163

541,524

541,524

541,524

541,524

541,524

428,893
428,893

441,147
441,147

419,989
419,989

441,147
441,147

441,147
441,147

325,197
325,197

325,197
325,197

325,197
325,197

428,893.04

441,147.00

419,989.00

441,147.00

441,147.00

325,197.00

325,197.00

325,197.00

428,893
1,011,244

441,147
982,671

419,989
1,007,152

441,147
982,671

441,147
982,671

325,197
866,721

325,197
866,721

325,197
866,721

398,115
16,042
28,627
8,537
3,500
243
11,278
114
466,455

562,320
0
0
0
0
0
31,198
0
593,518

516,065
0
0
0
0
0
27,382
0
543,447

562,320
0
0
0
0
0
31,198
0
593,518

562,320
0
0
0
0
0
31,198
0
593,518

475,798
0
0
0
0
0
31,198
0
506,996

475,798
0
0
0
0
0
31,198
0
506,996

475,798
0
0
0
0
0
31,198
0
506,996

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services

466,455.19

0
12,163
1,308
170,216
87,184
35,536
6,403
6,432
1,721
439
0
321,404
321,403.66

787,859

593,518.00

0
12,035
1,419
164,564
95,694
35,337
7,041
6,688
1,477
483
13,415
338,153

543,447.00

40,827
12,035
1,419
164,564
95,694
35,337
7,041
6,688
1,477
483
13,415
378,980

338,153.00

931,671

378,980.00

922,427

458

593,518.00

0
12,035
1,419
164,564
95,694
35,337
7,041
6,688
1,477
483
13,415
338,153
338,153.00

931,671

593,518.00

0
12,035
1,419
164,564
95,694
35,337
7,041
6,688
1,477
483
13,415
338,153
338,153.00

931,671

506,996.00

0
12,400
1,463
134,244
105,520
36,398
7,893
6,889
1,520
638
10,906
317,871
317,871.00

824,867

506,996.00

0
12,400
1,463
134,244
105,520
36,398
7,893
6,889
1,520
638
10,906
317,871
317,871.00

824,867

506,996.00

0
12,400
1,463
134,244
105,520
36,398
7,893
6,889
1,520
638
10,906
317,871
317,871.00

824,867

Fund:

27310 - ATPA Grants

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730324
Communications
730373
Contracted Services
Contractual Service Range
Contractual Services

Commodities
750070
Deputy Supplies
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

1,575
153,970
155,545
155,545.21

Commodities

Operating Expenses
Internal Support
Internal Services
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

0
0
0

0
0

FY 2015
Amended
Plan

Amended
Budget
0
0
0
0.00

2,100
2,100
0.00

FY 2016
Amended
Plan
0
0
0

0.00

1,225
1,225
2,100.00

0
0
0
0.00

2,100
2,100
1,225.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0

0
0
0

0
0
0

0.00

2,100
2,100
2,100.00

0.00

2,100
2,100
2,100.00

0.00

2,100
2,100
2,100.00

0.00

2,100
2,100
2,100.00

2,100.00

155,545

2,100

1,225

2,100

2,100

2,100

2,100

2,100

15,315
51,011
1,515
0
67,840

0
45,500
0
3,400
48,900

0
80,000
0
3,500
83,500

0
45,500
0
3,400
48,900

0
45,500
0
3,400
48,900

0
39,354
0
400
39,754

0
39,354
0
400
39,754

0
39,354
0
400
39,754

67,840.31

67,840
1,011,244

48,900.00

48,900
982,671

83,500.00

83,500
1,007,152

459

48,900.00

48,900
982,671

48,900.00

48,900
982,671

39,754.00

39,754
866,721

39,754.00

39,754
866,721

39,754.00

39,754
866,721

27337 - CLEMIS IT

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610314
Federal Capital Grants
Federal Grant Range
Federal Grants

Revenue
Grand Total Revenues

763,419
763,419

0
0

763,419.41

0
0
0.00

763,419
763,419

0
0

594,830
594,830

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Operating Expenses
Contractual Services
731458
Professional Services
Contractual Service Range
Contractual Services

Commodities
750170
Other Expendable Equipment
Commodities Range
Commodities

Capital Outlay
Capital Outlay Range

594,830.42

168,589
168,589
0

Operating Expenses
Grand Total Expenditures

763,419
763,419

0
0
0.00

0
0

0
0.00

0
0

460

0
0

0
0

0
0

0.00

0
0
0.00

0
0.00

0
0

0
0
0.00

0.00

0.00

0
0

0
0
0.00

0.00

0.00

0
0

0
0
0.00

0.00

0.00

0
0

0
0
0.00

0.00

0
0.00

0
0
0.00

0
0

168,588.99

Capital Outlay

0
0
0.00

0.00

0
0.00

0
0

0.00

0
0

27340 - Criminal Justice Training Grnt

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

150,000
150,000

150,000
150,000

150,000
150,000

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

87,241
87,241
87,240.93

150,000
150,000

150,000
150,000

150,000.00

150,000.00

150,000
150,000
150,000.00

150,000
150,000
150,000.00

150,000.00

150,000.00

150,000.00

87,241
87,241

150,000
150,000

150,000
150,000

150,000
150,000

150,000
150,000

150,000
150,000

150,000
150,000

150,000
150,000

(1,613)
74,780
73,166

0
150,000
150,000

0
150,000
150,000

0
150,000
150,000

0
150,000
150,000

0
150,000
150,000

0
150,000
150,000

0
150,000
150,000

Expenditures
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
731304
Officers Training
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

73,166.16

73,166
73,166

150,000.00

150,000
150,000

150,000.00

150,000
150,000

461

150,000.00

150,000
150,000

150,000.00

150,000
150,000

150,000.00

150,000
150,000

150,000.00

150,000
150,000

150,000.00

150,000
150,000

27315 - Prosecutor Co Op Reimbursement

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
Federal Grants
Federal Grant Range

Federal Grants

0
0.00

Other Intergovern. Revenues

625210
CRP
Intergov General Reimb Range
Other Intergovern. Revenues

1,626,529
1,626,529

1,710,446
1,710,446

1,626,529.44

Charges for Services

630434
CRP Contract
630560
DNA Testing Fees
Charges For Services Range

0
1,556
1,556

Charges for Services

T ransfers In

1,710,446
1,710,446
1,710,446.00

107,637
0
107,637

107,637.00

107,637.00

0
0.00

1,710,446
1,710,446
1,710,446.00

273,945
0
273,945
273,945.00

0
0.00

1,710,446
1,710,446
1,710,446.00

273,945
0
273,945
273,945.00

0
0.00

1,446,020
1,446,020
1,446,020.00

273,945
0
273,945
273,945.00

0
0.00

1,462,226
1,462,226
1,462,226.00

273,945
0
273,945
273,945.00

0.00

1,462,638
1,462,638
1,462,638.00

273,945
0
273,945
273,945.00

1,628,086

1,818,083

1,818,083

1,984,391

1,984,391

1,719,965

1,736,171

1,736,583

842,203
842,203

933,218
933,218

933,218
933,218

933,218
933,218

933,218
933,218

933,218
933,218

933,218
933,218

933,218
933,218

842,203.31

Other Financing Sources

Grand Total Revenues

0
0.00

1,710,446.00

107,637
0
107,637
1,556.28

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

0
0.00

933,218.00

933,218.00

933,218.00

933,218.00

933,218.00

933,218.00

933,218.00

842,203
2,470,289

933,218
2,751,301

933,218
2,751,301

933,218
2,917,609

933,218
2,917,609

933,218
2,653,183

933,218
2,669,389

933,218
2,669,801

1,020,233
54,508
85,761
22,288
11,000
2,565
34,573
1,230,929

1,229,077
0
0
0
73,767
0
44,000
1,346,844

1,229,077
0
0
0
73,767
0
44,000
1,346,844

1,229,077
0
0
0
240,075
0
42,000
1,511,152

1,229,077
0
0
0
240,075
0
42,000
1,511,152

1,280,247
0
0
0
0
0
42,000
1,322,247

1,280,247
0
0
0
0
0
42,000
1,322,247

1,280,247
0
0
0
0
0
42,000
1,322,247

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
722750
722760
722770
722780
722790
722800
722810
722820

1,230,928.78

Fringe Benefits
Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental
Disability
Unemployment Insurance

0
6,970
3,562
445,033
250,285
89,500
18,059
16,597
4,499

1,346,844.00

18,060
7,073
3,736
439,610
285,400
92,075
20,212
17,562
3,930

1,346,844.00

18,060
7,073
3,736
439,610
285,400
92,075
20,212
17,562
3,930

462

1,511,152.00

18,060
7,073
3,736
439,610
285,400
92,075
20,212
17,562
3,930

1,511,152.00

18,060
7,073
3,736
439,610
285,400
92,075
20,212
17,562
3,930

1,322,247.00

14,868
7,313
3,898
364,728
309,737
95,925
22,457
18,298
4,096

1,322,247.00

14,868
7,313
3,898
364,728
309,737
95,925
22,457
18,298
4,096

1,322,247.00

14,868
7,313
3,898
364,728
309,737
95,925
22,457
18,298
4,096

Fund:

27315 - Prosecutor Co Op Reimbursement

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730163
Blood Tests
730303
Clothing Allowance
730338
Computer Research Service
730422
Court Transcripts
730688
Expert Witness Fee and Mileage
730695
Extradition Expense
730926
Indirect Costs
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731941
Training
732018
Travel and Conference
732020
Travel Employee Taxable Meals
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750170
Other Expendable Equipment
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774677
Insurance Fund
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

1,640
836,145
836,144.97

FY 2015
Amended
Plan

Amended
Budget

1,890
889,548

1,890
889,548

889,548.00

889,548.00

FY 2016
Amended
Plan

1,890
889,548
889,548.00

1,890
889,548
889,548.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,122
843,442

2,122
843,442

2,122
843,442

843,442.00

843,442.00

843,442.00

2,067,074

2,236,392

2,236,392

2,400,700

2,400,700

2,165,689

2,165,689

2,165,689

0
1,125
4,107
410
0
13,521
147,353
0
940
4,519
2,073
3,349
20,019
2,605
944
104
201,067

500
1,293
10,000
0
402
35,000
159,199
1,300
7,000
200
3,500
7,547
31,000
1,500
7,000
0
265,441

500
1,293
10,000
0
402
35,000
159,199
1,300
7,000
200
3,500
7,547
31,000
1,500
7,000
0
265,441

500
1,293
10,000
0
402
35,000
159,199
1,300
7,000
200
3,500
7,547
31,000
1,500
7,000
0
265,441

500
1,293
10,000
0
402
35,000
159,199
1,300
7,000
200
3,500
7,547
31,000
1,500
7,000
0
265,441

500
1,293
10,000
0
402
35,000
159,199
1,300
7,000
200
3,500
7,547
31,000
1,500
7,000
0
265,441

500
1,293
10,000
0
402
35,000
159,199
1,300
7,000
200
3,500
7,547
31,000
1,500
7,000
0
265,441

500
1,293
10,000
0
402
35,000
159,199
1,300
7,000
200
3,500
7,547
31,000
1,500
7,000
0
265,441

201,067.12

0
784
28,155
10,379
39,319
39,318.84

265,441.00

2,500
15,000
38,000
13,000
68,500

265,441.00

2,500
15,000
38,000
13,000
68,500

68,500.00

68,500.00

265,441.00

2,500
15,000
38,000
13,000
68,500
68,500.00

265,441.00

2,500
15,000
38,000
13,000
68,500
68,500.00

265,441.00

2,500
15,000
38,000
13,000
68,500
68,500.00

265,441.00

2,500
15,000
38,000
13,000
68,500
68,500.00

265,441.00

2,500
15,000
38,000
13,000
68,500
68,500.00

240,386

333,941

333,941

333,941

333,941

333,941

333,941

333,941

86,449
5,060
21,653
7,024
5,973
21,819
1,828
13,023
162,829

94,000
7,219
21,000
8,970
6,500
26,842
2,000
14,437
180,968

94,000
7,219
21,000
8,970
6,500
26,842
2,000
14,437
180,968

96,000
7,219
21,000
8,970
6,500
26,842
2,000
14,437
182,968

96,000
7,219
21,000
8,970
6,500
26,842
2,000
14,437
182,968

81,957
0
18,960
7,628
5,783
24,214
1,828
13,183
153,553

97,435
0
18,960
7,628
6,511
24,214
1,828
13,183
169,759

97,847
0
18,960
7,628
6,511
24,214
1,828
13,183
170,171

162,829.32

162,829
2,470,289

180,968.00

180,968
2,751,301

180,968.00

180,968
2,751,301

463

182,968.00

182,968
2,917,609

182,968.00

182,968
2,917,609

153,553.00

153,553
2,653,183

169,759.00

169,759
2,669,389

170,171.00

170,171
2,669,801

27325 - Prosecutor VOCA

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

66,125
66,125

66,125
66,125

66,125
66,125

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range
T ransfers In

Other Financing Sources

Grand Total Revenues

66,968
66,968

63,000
63,000

66,968.00

63,000
63,000

63,000.00

65,571
65,571

63,000.00

65,571
65,571

65,571.00

65,571.00

66,125.00

66,125.00

66,125.00

66,968

63,000

63,000

65,571

65,571

66,125

66,125

66,125

16,138
16,138

23,961
23,961

23,961
23,961

20,811
20,811

20,811
20,811

20,811
20,811

20,811
20,811

20,811
20,811

16,137.73

23,961.00

23,961.00

20,811.00

20,811.00

20,811.00

20,811.00

20,811.00

16,138
83,106

23,961
86,961

23,961
86,961

20,811
86,382

20,811
86,382

20,811
86,936

20,811
86,936

20,811
86,936

38,554
2,037
2,713
849
500
44,654

45,027
0
0
0
0
45,027

45,027
0
0
0
0
45,027

45,027
0
0
0
0
45,027

45,027
0
0
0
0
45,027

46,378
0
0
0
0
46,378

46,378
0
0
0
0
46,378

46,378
0
0
0
0
46,378

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
731346
Personal Mileage
Contractual Service Range

44,654.07

0
95
131
17,017
16,304
2,830
1,224
614
156
80
38,452

0
101
139
17,676
18,323
3,445
1,377
652
144
77
41,934

38,451.66

45,027.00

0
101
139
17,676
18,323
3,445
1,377
652
144
77
41,934

41,934.00

45,027.00

(3,879)
101
139
17,676
18,323
3,445
1,377
652
144
77
38,055

41,934.00

38,055.00

45,027.00

(3,879)
101
139
17,676
18,323
3,445
1,377
652
144
77
38,055
38,055.00

46,378.00

0
104
143
14,731
16,362
3,548
1,460
672
148
90
37,258

46,378.00

0
104
143
14,731
16,362
3,548
1,460
672
148
90
37,258

37,258.00

46,378.00

0
104
143
14,731
16,362
3,548
1,460
672
148
90
37,258

37,258.00

37,258.00

83,106

86,961

86,961

83,082

83,082

83,636

83,636

83,636

0
0

0
0

0
0

3,300
3,300

3,300
3,300

3,300
3,300

3,300
3,300

3,300
3,300

Contractual Services

Operating Expenses

45,027.00

0.00

0.00

0.00

464

3,300.00

3,300

3,300.00

3,300

3,300.00

3,300

3,300.00

3,300

3,300.00

3,300

Fund:

27325 - Prosecutor VOCA

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Grand Total Expenditures

FY 2013
Actual
83,106

FY 2014
Adopted
Budget
86,961

Amended
Budget
86,961

465

FY 2015
Amended
Plan
86,382

FY 2016
Amended
Plan
86,382

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

86,936

86,936

86,936

27345 - Sheriff Road Patrol

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
Federal Grants
Federal Grant Range

Federal Grants

0
0.00

State Grants
615571
State Operating Grants
State Grants Range
State Grants

761,310
761,310

761,310
761,310

761,310.00

Revenue
Grand Total Revenues

0
0.00

0
0.00

786,687
786,687

761,310.00

0
0.00

761,310
761,310

786,687.00

0
0.00

761,310
761,310

761,310.00

0
0.00

688,542
688,542

761,310.00

0
0.00

690,800
690,800

688,542.00

0.00

690,800
690,800

690,800.00

690,800.00

761,310
761,310

761,310
761,310

786,687
786,687

761,310
761,310

761,310
761,310

688,542
688,542

690,800
690,800

690,800
690,800

273,861
13,951
25,486
8,123
7,000
2,238
59,163
8,471
398,293

339,492
0
0
0
0
0
24,840
0
364,332

356,032
0
0
0
12,976
0
69,757
0
438,765

339,492
0
0
0
0
0
24,840
0
364,332

339,492
0
0
0
0
0
24,840
0
364,332

349,677
0
0
0
0
0
24,840
0
374,517

349,677
0
0
0
0
0
24,840
0
374,517

349,677
0
0
0
0
0
24,840
0
374,517

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702210
Holiday Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

398,293.49

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

0
10,905
970
155,312
78,445
31,523
5,893
4,581
1,545
528
289,701
687,995

342,841.00

23,245

286,145.00

342,841.00

466

342,841.00

256,429.00

256,429.00

256,429.00

630,946

0
0.00

374,517.00

8,793
9,113
1,076
103,082
93,516
26,750
7,300
5,063
1,118
618
256,429

630,946

0
0.00

374,517.00

8,793
9,113
1,076
103,082
93,516
26,750
7,300
5,063
1,118
618
256,429

630,946

0
0.00

374,517.00

8,793
9,113
1,076
103,082
93,516
26,750
7,300
5,063
1,118
618
256,429

707,173

0
0.00

364,332.00

77,812
8,845
1,043
125,236
90,456
25,970
6,852
4,916
1,086
625
342,841

707,173

0
0.00

364,332.00

77,812
8,845
1,043
125,236
90,456
25,970
6,852
4,916
1,086
625
342,841

724,910

0
0.00

Expendable Equipment

438,765.00

0
9,252
1,132
135,676
97,443
28,229
7,233
5,320
1,180
680
286,145

707,173

Contractual Services

Commodities
750154

77,812
8,845
1,043
125,236
90,456
25,970
6,852
4,916
1,086
625
342,841

289,701.13

Personnel
Operating Expenses
Contractual Services
Contractual Service Range

364,332.00

0
0.00

0.00

Fund:

27345 - Sheriff Road Patrol

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
776659
Motor Pool Fuel Charges
776661
Motor Pool
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

23,245

FY 2015
Amended
Plan

Amended
Budget
0

23,245.38

0
0.00

FY 2016
Amended
Plan
0

0.00

FY 2015
County Exec.
Recommended
0

0.00

FY 2016
County Exec.
Recommended

0
0.00

FY 2017
County Exec.
Recommended

0
0.00

0
0.00

0.00

23,245

16,690
33,380
50,070

0
54,137
54,137

0
61,777
61,777

0
54,137
54,137

0
54,137
54,137

17,931
39,665
57,596

20,189
39,665
59,854

20,189
39,665
59,854

50,070.00

50,070
761,310

54,137.00

54,137
761,310

61,777.00

61,777
786,687

467

54,137.00

54,137
761,310

54,137.00

54,137
761,310

57,596.00

57,596
688,542

59,854.00

59,854
690,800

59,854.00

59,854
690,800

27420 - PSP and COPS Program

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610314
Federal Capital Grants
Federal Grant Range
Federal Grants

Revenue
Grand Total Revenues

201,646
201,646

0
0

201,645.91

0
0
0.00

201,646
201,646

0
0

201,646
201,646

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Operating Expenses
Contractual Services
731458
Professional Services
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

201,645.91

201,646
201,646

0
0
0.00

0
0
0.00

0
0

0
0

468

0
0
0.00

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0.00

0
0

29701 - Community Develop Block Grants

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

4,127,378
4,127,378

4,127,378
4,127,378

4,127,378
4,127,378

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Charges for Services

631617
Program Income
Charges For Services Range
Charges for Services

Investment Income
Investment Income Range

4,509,786
4,509,786
4,509,785.80

760,667
760,667

4,129,243
4,129,243

4,129,243.00

500,000
500,000

760,666.71

Investment Income

Revenue
Grand Total Revenues

4,129,243
4,129,243

4,129,243.00

500,000
500,000

500,000.00

0
0.00

4,129,243
4,129,243

4,129,243.00

500,000
500,000

500,000.00

0
0.00

5,270,453
5,270,453

4,129,243
4,129,243

500,000
500,000

500,000.00

0
0.00

4,129,243.00

500,000
500,000

500,000.00

0
0.00

4,127,378.00

500,000
500,000

500,000.00

0
0.00

4,127,378.00

500,000
500,000

500,000.00

0
0.00

4,127,378.00

500,000.00

0
0.00

0.00

4,629,243
4,629,243

4,629,243
4,629,243

4,629,243
4,629,243

4,629,243
4,629,243

4,627,378
4,627,378

4,627,378
4,627,378

4,627,378
4,627,378

968,188
0
0
0
0
0
0
84,612
0
1,052,800

968,188
0
0
0
0
0
0
84,612
0
1,052,800

968,188
0
0
0
0
0
0
84,612
0
1,052,800

968,188
0
0
0
0
0
0
84,612
0
1,052,800

968,188
0
0
0
0
0
0
84,612
0
1,052,800

968,188
0
0
0
0
0
0
84,612
0
1,052,800

968,188
0
0
0
0
0
0
84,612
0
1,052,800

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
702200
Death Leave
702240
Salary Adjustments
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel

669,047
46,609
79,306
19,383
113
7,000
1,286
(10,001)
577
813,320
813,320.13

0
2,360
2,614
325,722
176,725
64,703
11,526
12,611
3,258
968
(47,595)
552,893
552,892.92

1,366,213

1,052,800.00

(57,112)
3,595
4,374
386,723
182,201
97,798
20,669
4,908
2,578
1,480
(30,667)
616,547

1,052,800.00

(57,112)
3,595
4,374
386,723
182,201
97,798
20,669
4,908
2,578
1,480
(30,667)
616,547

616,547.00

1,669,347

616,547.00

1,669,347

469

1,052,800.00

(57,112)
3,595
4,374
386,723
182,201
97,798
20,669
4,908
2,578
1,480
(30,667)
616,547
616,547.00

1,669,347

1,052,800.00

(57,112)
3,595
4,374
386,723
182,201
97,798
20,669
4,908
2,578
1,480
(30,667)
616,547
616,547.00

1,669,347

1,052,800.00

(57,112)
3,595
4,374
386,723
182,201
97,798
20,669
4,908
2,578
1,480
(30,667)
616,547
616,547.00

1,669,347

1,052,800.00

(57,112)
3,595
4,374
386,723
182,201
97,798
20,669
4,908
2,578
1,480
(30,667)
616,547
616,547.00

1,669,347

1,052,800.00

(57,112)
3,595
4,374
386,723
182,201
97,798
20,669
4,908
2,578
1,480
(30,667)
616,547
616,547.00

1,669,347

Fund:

29701 - Community Develop Block Grants

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Operating Expenses
Contractual Services
730044
Adj Prior Years Revenue
730072
Advertising
730137
Battered and Abused Spouses
730310
Code Enforcement
730345
Clearance and Demolition
730373
Contracted Services
730535
Disabled Services
730541
Downtown Revitalization
730571
Emergency Services
730646
Equipment Maintenance
730733
Fire Station Equipment
730744
Flood Drain Improvements
730789
General Program Administration
730880
Housekeeping Services
730898
Housing Rehabilitation
730905
Housing Rehab-Recycled Payback
730982
Interpreter Fees
731213
Membership Dues
731227
Minor Home Repair
731332
Parks-Recreational Facilities
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731360
Planning
731388
Printing
731521
Public Services
731591
Register of Deeds
731605
Rehabilitation Administration
731619
Remove Architectural Barriers
731665
Safety and Repair Services
731696
Senior Centers
731712
Senior Services
731745
Sidewalks
731850
State of Michigan Fees
731864
Street Improvements
731906
Testing Services
731941
Training
732011
Transportation Service
732018
Travel and Conference
732114
Water Sewer Improvements
732165
Workshops and Meeting
732170
Yard Services
732185
Youth Services

FY 2013
Actual

37,562
10,750
26,701
373,014
52,213
29,125
2,718
76,594
58,615
570
28,254
313,197
50,658
3,781
548,400
760,667
415
3,325
524,466
89,275
1,300
12,051
22,475
10,381
0
5,018
17,809
101,450
4,619
212,943
76,307
24,000
1,800
60,855
78
1,214
37,216
2,477
6,695
964
151,870
32,629

FY 2014
Adopted
Budget

0
1,000
0
0
0
34,831
0
0
0
0
0
0
0
0
0
500,000
0
1,000
0
0
0
21,213
0
2,000
2,247,064
4,387
11,500
0
0
0
0
0
0
0
22,165
2,143
0
930
0
598
0
0

Amended
Budget

0
1,000
0
0
0
34,831
0
0
0
0
0
0
0
0
0
500,000
0
1,000
0
0
0
21,213
0
2,000
2,247,064
4,387
11,500
0
0
0
0
0
0
0
22,165
2,143
0
930
0
598
0
0

470

FY 2015
Amended
Plan

0
1,000
0
0
0
34,831
0
0
0
0
0
0
0
0
0
500,000
0
1,000
0
0
0
21,213
0
2,000
2,247,064
4,387
11,500
0
0
0
0
0
0
0
22,165
2,143
0
930
0
598
0
0

FY 2016
Amended
Plan

0
1,000
0
0
0
34,831
0
0
0
0
0
0
0
0
0
500,000
0
1,000
0
0
0
21,213
0
2,000
2,247,064
4,387
11,500
0
0
0
0
0
0
0
22,165
2,143
0
930
0
598
0
0

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
1,000
0
0
0
34,831
0
0
0
0
0
0
0
0
0
500,000
0
1,000
0
0
0
21,213
0
2,000
2,247,064
4,387
11,500
0
0
0
0
0
0
0
22,165
2,143
0
930
0
598
0
0

0
1,000
0
0
0
34,831
0
0
0
0
0
0
0
0
0
500,000
0
1,000
0
0
0
21,213
0
2,000
2,247,064
4,387
11,500
0
0
0
0
0
0
0
22,165
2,143
0
930
0
598
0
0

0
1,000
0
0
0
34,831
0
0
0
0
0
0
0
0
0
500,000
0
1,000
0
0
0
21,213
0
2,000
2,247,064
4,387
11,500
0
0
0
0
0
0
0
22,165
2,143
0
930
0
598
0
0

Fund:

29701 - Community Develop Block Grants

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Contractual Service Range
Contractual Services

Commodities
750170
Other Expendable Equipment
750294
Material and Supplies
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
772618
Equipment Rental
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

3,774,450
3,774,449.91

297
311
28,449
7,172
36,229
36,228.56

FY 2015
Amended
Plan

Amended
Budget

2,848,831

2,848,831

2,848,831.00

0
3,810
8,534
2,564
14,908

2,848,831.00

0
3,810
8,534
2,564
14,908

14,908.00

14,908.00

FY 2016
Amended
Plan

2,848,831
2,848,831.00

0
3,810
8,534
2,564
14,908
14,908.00

2,848,831
2,848,831.00

0
3,810
8,534
2,564
14,908
14,908.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,848,831

2,848,831

2,848,831

2,848,831.00

0
3,810
8,534
2,564
14,908
14,908.00

2,848,831.00

0
3,810
8,534
2,564
14,908
14,908.00

2,848,831.00

0
3,810
8,534
2,564
14,908
14,908.00

3,810,678

2,863,739

2,863,739

2,863,739

2,863,739

2,863,739

2,863,739

2,863,739

31,750
2,255
1,680
44,445
1,575
251
11,605
93,561

35,303
3,545
0
30,000
4,564
15,431
7,314
96,157

35,303
3,545
0
30,000
4,564
15,431
7,314
96,157

35,303
3,545
0
30,000
4,564
15,431
7,314
96,157

35,303
3,545
0
30,000
4,564
15,431
7,314
96,157

35,303
0
1,680
30,000
4,564
15,431
7,314
94,292

35,303
0
1,680
30,000
4,564
15,431
7,314
94,292

35,303
0
1,680
30,000
4,564
15,431
7,314
94,292

93,560.99

93,561
5,270,453

96,157.00

96,157
4,629,243

96,157.00

96,157
4,629,243

471

96,157.00

96,157
4,629,243

96,157.00

96,157
4,629,243

94,292.00

94,292
4,627,378

94,292.00

94,292
4,627,378

94,292.00

94,292
4,627,378

29704 - Emergency Shelter Grants

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

172,054
172,054

172,054
172,054

172,054
172,054

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Grand Total Revenues

23,457
23,457

172,054
172,054

23,456.50

23,457
23,457

172,054
172,054

172,054.00

172,054
172,054

172,054
172,054

172,054.00

172,054
172,054

172,054
172,054

172,054.00

172,054
172,054

172,054.00

172,054
172,054

172,054.00

172,054
172,054

172,054.00

172,054
172,054

172,054.00

172,054
172,054

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range

(533)
(533)

Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range

2
3
(327)
(720)
61
20
13
3
2
(944)

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730842
Haven
731374
Lighthouse PATH
731675
Common Ground Sanctuary
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

0
0

(532.96)

0
14,110
10,823
24,933
24,933.20

24,933
23,457

0
0
0.00

0
0
0
0
0
0
0
0
0
0

(943.74)

(1,477)

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

172,054
0
0
172,054

172,054
0
0
172,054

172,054
0
0
172,054

172,054
0
0
172,054

172,054
0
0
172,054

172,054
0
0
172,054

172,054
0
0
172,054

172,054.00

172,054
172,054

172,054.00

172,054
172,054

472

172,054.00

172,054
172,054

172,054.00

172,054
172,054

172,054.00

172,054
172,054

172,054.00

172,054
172,054

172,054.00

172,054
172,054

29705 - Emergency Solutions Grants

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Grand Total Revenues

380,709
380,709

0
0

380,708.50

0
0
0.00

0
0
0.00

0
0
0.00

0.00

0.00

0.00

0.00

380,709
380,709

0
0

0
0

0
0

0
0

0
0

0
0

0
0

14,869
451
15,320

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Expenditures
Personnel
Salaries
702010
Salaries Regular
702050
Annual Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730440
Data Collection and Evaluation
730842
Haven
731346
Personal Mileage
731353
Place of Hope
731374
Lighthouse PATH
731536
Rapid Rehousing
731675
Common Ground Sanctuary
731808
South Oakland Shelter
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

15,319.82

31
42
5,803
4,962
932
299
199
51
30
12,349

0.00

0.00

0
0
0
0
0
0
0
0
0
0

12,348.58

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

27,668

29,959
54,785
18
18,690
47,792
140,987
17,463
43,346
353,040

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

353,040.10

353,040
380,709

0.00

0.00

0
0

0
0

473

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

29711 - Home Investment Partner Grants

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,698,916
1,698,916

1,698,916
1,698,916

1,698,916
1,698,916

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

505,546
505,546

1,698,916
1,698,916

505,545.74

Other Intergovern. Revenues

625558
Local Match
Intergov General Reimb Range

0
0

Other Intergovern. Revenues

Charges for Services

405,452
405,452
0

Investment Income

T ransfers In

300,000
300,000
0
0.00

2,381,172

332,129
332,129

0
0

1,698,916.00

382,256.00

0
0
0.00

382,256.00

0
0
0.00

382,256.00

0
0
0.00

382,256.00

300,000.00

0
0.00

2,381,172

0
0
0.00

382,256.00

300,000
300,000

300,000.00

0.00

2,381,172

1,698,916.00

382,256
382,256

300,000
300,000

300,000.00

0.00

2,381,172

1,698,916.00

382,256
382,256

300,000
300,000

300,000.00

0.00

2,381,172

1,698,916.00

382,256
382,256

300,000
300,000

300,000.00

0.00

2,381,172

1,698,916.00

382,256
382,256

300,000
300,000

300,000.00

910,998

1,698,916
1,698,916

382,256
382,256

382,256.00

300,000.00

332,129.00

Other Financing Sources

Grand Total Revenues

1,698,916.00

382,256.00

0.00

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

1,698,916
1,698,916

382,256
382,256

300,000
300,000

405,452.00

Investment Income
Investment Income Range

1,698,916.00

382,256
382,256
0.00

Charges for Services

631617
Program Income
Charges For Services Range

1,698,916
1,698,916

0
0
0.00

0.00

2,381,172

0
0
0.00

0.00

332,129
1,243,127

0
2,381,172

0
2,381,172

0
2,381,172

0
2,381,172

0
2,381,172

0
2,381,172

0
2,381,172

48,824
946
3,167
576
53,513

101,936
0
0
0
101,936

101,936
0
0
0
101,936

101,936
0
0
0
101,936

101,936
0
0
0
101,936

101,936
0
0
0
101,936

101,936
0
0
0
101,936

101,936
0
0
0
101,936

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
Salaries Range
Salaries

Fringe Benefits
722740
722750
722760
722770
722780
722790
722800
722810
722820
722850

53,513.45

Fringe Benefits
Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental
Disability
Unemployment Insurance
Optical

0
117
160
18,167
8,277
3,926
612
754
192
34

101,936.00

67,956
0
0
0
0
0
0
0
0
0

101,936.00

67,956
0
0
0
0
0
0
0
0
0

474

101,936.00

67,956
0
0
0
0
0
0
0
0
0

101,936.00

67,956
0
0
0
0
0
0
0
0
0

101,936.00

67,956
0
0
0
0
0
0
0
0
0

101,936.00

67,956
0
0
0
0
0
0
0
0
0

101,936.00

67,956
0
0
0
0
0
0
0
0
0

Fund:

29711 - Home Investment Partner Grants

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730261
CHDO Match
730275
CHDO Rehab
730884
Housing Rehab Match
730891
Housing Rehab Special
730905
Housing Rehab-Recycled Payback
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

32,238
32,238.29

FY 2015
Amended
Plan

Amended
Budget

67,956

67,956

67,956.00

67,956.00

FY 2016
Amended
Plan

67,956
67,956.00

FY 2015
County Exec.
Recommended

67,956
67,956.00

FY 2016
County Exec.
Recommended

67,956
67,956.00

FY 2017
County Exec.
Recommended

67,956
67,956.00

67,956
67,956.00

85,752

169,892

169,892

169,892

169,892

169,892

169,892

169,892

11,897
39,998
165,971
379,796
405,452
1,003,114

63,709
254,837
318,547
1,274,187
300,000
2,211,280

63,709
254,837
318,547
1,274,187
300,000
2,211,280

63,709
254,837
318,547
1,274,187
300,000
2,211,280

63,709
254,837
318,547
1,274,187
300,000
2,211,280

63,709
254,837
318,547
1,274,187
300,000
2,211,280

63,709
254,837
318,547
1,274,187
300,000
2,211,280

63,709
254,837
318,547
1,274,187
300,000
2,211,280

1,003,114.42

1,003,114
1,088,866

2,211,280.00

2,211,280
2,381,172

2,211,280.00

2,211,280
2,381,172

475

2,211,280.00

2,211,280
2,381,172

2,211,280.00

2,211,280
2,381,172

2,211,280.00

2,211,280
2,381,172

2,211,280.00

2,211,280
2,381,172

2,211,280.00

2,211,280
2,381,172

29712 - Home Inv Partner Act Pontiac

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Investment Income
Investment Income Range

642,219
642,219
642,219.00

Investment Income

Revenue
Grand Total Revenues

0
0

0
0
0.00

0.00

0
0.00

0
0.00

642,219
642,219

0
0

642,219
642,219

0
0

0
0

0
0
0.00

0
0.00

0
0

0.00

0
0.00

0
0

0.00

0
0.00

0
0

0.00

0
0.00

0
0

0.00

0
0.00

0
0

0.00

0
0

Expenditures
Operating Expenses
Contractual Services
730891
Housing Rehab Special
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

642,219.00

642,219
642,219

0
0
0.00

0
0
0.00

0
0

0
0

476

0
0
0.00

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0.00

0
0

29706 - Housing Counseling Grants

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

55,976
55,976

55,976
55,976

55,976
55,976

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Grand Total Revenues

42,513
42,513

55,976
55,976

42,512.98

55,976
55,976

55,976.00

55,976
55,976

55,976.00

55,976
55,976

55,976.00

55,976.00

55,976.00

55,976.00

55,976.00

42,513
42,513

55,976
55,976

55,976
55,976

55,976
55,976

55,976
55,976

55,976
55,976

55,976
55,976

55,976
55,976

19,360
2,388
663
1,327
1,500
299
25,537

39,671
0
0
0
0
0
39,671

39,671
0
0
0
0
0
39,671

39,671
0
0
0
0
0
39,671

39,671
0
0
0
0
0
39,671

39,671
0
0
0
0
0
39,671

39,671
0
0
0
0
0
39,671

39,671
0
0
0
0
0
39,671

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
731346
Personal Mileage
Contractual Service Range

25,537.36

0
145
104
6,715
6,378
2,594
368
491
127
50
16,971

16,305
0
0
0
0
0
0
0
0
0
16,305

16,970.62

39,671.00

16,305
0
0
0
0
0
0
0
0
0
16,305

16,305.00

39,671.00

16,305
0
0
0
0
0
0
0
0
0
16,305

16,305.00

39,671.00

16,305
0
0
0
0
0
0
0
0
0
16,305

16,305.00

39,671.00

16,305
0
0
0
0
0
0
0
0
0
16,305

16,305.00

39,671.00

16,305
0
0
0
0
0
0
0
0
0
16,305

16,305.00

39,671.00

16,305
0
0
0
0
0
0
0
0
0
16,305

16,305.00

16,305.00

42,508

55,976

55,976

55,976

55,976

55,976

55,976

55,976

5
5

0
0

0
0

0
0

0
0

0
0

0
0

0
0

Contractual Services

Operating Expenses
Grand Total Expenditures

39,671.00

5.00

5
42,513

0.00

0
55,976

0.00

0
55,976

477

0.00

0
55,976

0.00

0
55,976

0.00

0
55,976

0.00

0
55,976

0.00

0
55,976

29725 - MSHDA COUNSELING

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

84,000
84,000

84,000
84,000

84,000
84,000

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

118,988
118,988
118,987.50

84,000
84,000

84,000
84,000

84,000.00

84,000.00

84,000
84,000
84,000.00

84,000
84,000
84,000.00

84,000.00

84,000.00

84,000.00

118,988
118,988

84,000
84,000

84,000
84,000

84,000
84,000

84,000
84,000

84,000
84,000

84,000
84,000

84,000
84,000

71,393
71,393

53,333
53,333

53,333
53,333

53,333
53,333

53,333
53,333

53,333
53,333

53,333
53,333

53,333
53,333

Expenditures
Personnel
Salaries
702240
Salary Adjustments
Salaries Range
Salaries

Fringe Benefits
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Grand Total Expenditures

71,392.50

47,595
47,595
47,595.00

118,988
118,988

53,333.00

30,667
30,667

53,333.00

30,667
30,667

30,667.00

84,000
84,000

30,667.00

84,000
84,000

478

53,333.00

30,667
30,667
30,667.00

84,000
84,000

53,333.00

30,667
30,667
30,667.00

84,000
84,000

53,333.00

30,667
30,667
30,667.00

84,000
84,000

53,333.00

30,667
30,667
30,667.00

84,000
84,000

53,333.00

30,667
30,667
30,667.00

84,000
84,000

Fund:

29723 - MSHDA NFMC

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range

1,820
1,820

State Grants

Revenue
Grand Total Revenues

0
0
1,820.00

1,820
1,820

0
0
0.00

0
0
0.00

0
0

0
0

Grand Total Expenditures

479

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

29730 - Neighborhood Stblztn Program

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

298,521
298,521

298,521
298,521

298,521
298,521

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Charges for Services

631617
Program Income
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

59,714
59,714
59,714.46

815,484
815,484

298,521
298,521

298,521
298,521

298,521.00

298,521.00

0
0

815,484.21

298,521
298,521

0
0
0.00

298,521
298,521

298,521.00

0
0
0.00

298,521.00

0
0
0.00

298,521.00

0
0
0.00

298,521.00

0
0
0.00

298,521.00

0
0
0.00

0.00

875,199
875,199

298,521
298,521

298,521
298,521

298,521
298,521

298,521
298,521

298,521
298,521

298,521
298,521

298,521
298,521

87,808
1,335
7,950
908
98,001

91,752
0
0
0
91,752

91,752
0
0
0
91,752

91,752
0
0
0
91,752

91,752
0
0
0
91,752

91,752
0
0
0
91,752

91,752
0
0
0
91,752

91,752
0
0
0
91,752

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730005
Acquisition Demo 120
730006
Acquisition Rehab Resale 50
730007
Acquisition Rehab Resale 120
730008
Acquisition Rehab Resale PI
730373
Contracted Services
730510
Demolition - PI
730860
Homebuyer Assistance

98,001.04

0
271
301
34,615
22,096
7,248
1,497
1,420
361
103
67,914
67,913.64

165,915

(6,134)
23,589
63,917
10,643
3,952
1,370
176,977

91,752.00

206,769
0
0
0
0
0
0
0
0
0
206,769

91,752.00

206,769
0
0
0
0
0
0
0
0
0
206,769

206,769.00

206,769.00

91,752.00

206,769
0
0
0
0
0
0
0
0
0
206,769
206,769.00

91,752.00

206,769
0
0
0
0
0
0
0
0
0
206,769
206,769.00

91,752.00

206,769
0
0
0
0
0
0
0
0
0
206,769
206,769.00

91,752.00

206,769
0
0
0
0
0
0
0
0
0
206,769
206,769.00

91,752.00

206,769
0
0
0
0
0
0
0
0
0
206,769
206,769.00

298,521

298,521

298,521

298,521

298,521

298,521

298,521

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

480

Fund:

29730 - Neighborhood Stblztn Program

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730898
Housing Rehabilitation
731346
Personal Mileage
731572
Redevelopment 50
731574
Redevelopment - Housing PI
731575
Redevelopment - Public Fac PI
Contractual Service Range
Contractual Services

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

61,339
2,187
3,300
152,774
175,370
669,285

FY 2015
Amended
Plan

Amended
Budget
0
0
0
0
0
0

669,284.82

0
0
0
0
0
0
0.00

FY 2016
Amended
Plan
0
0
0
0
0
0

0.00

0
0
0
0
0
0
0.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0.00

0.00

0.00

0.00

669,285

16,306
1,182
21,578
806
127
39,999

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

39,999.17

39,999
875,199

0.00

0
298,521

0.00

0
298,521

481

0.00

0
298,521

0.00

0
298,521

0.00

0
298,521

0.00

0
298,521

0.00

0
298,521

29729 - Neighborhood Stblztn Program 3

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Grand Total Revenues

800,749
800,749

0
0

800,748.79

0
0
0.00

0
0
0.00

0
0
0.00

0.00

0.00

0.00

0.00

800,749
800,749

0
0

0
0

0
0

0
0

0
0

0
0

0
0

112,573
2,190
8,336
2,564
500
126,163

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730005
Acquisition Demo 120
730006
Acquisition Rehab Resale 50
730373
Contracted Services
730860
Homebuyer Assistance
730898
Housing Rehabilitation
731346
Personal Mileage
Contractual Service Range
Contractual Services

Operating Expenses
Internal Support
Internal Services

126,163.19

284
305
4,925
23,938
7,288
1,667
1,435
364
109
40,314

0.00

0.00

0
0
0
0
0
0
0
0
0
0

40,314.18

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

166,477

143,057
52,595
4,347
303,437
119,066
915
623,417

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

623,416.70

623,417

0.00

0.00

482

0.00

0.00

0.00

0.00

0.00

Fund:

29729 - Neighborhood Stblztn Program 3

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

4,543
375
5,685
219
32
10,855

0
0
0
0
0
0

10,854.72

10,855
800,749

FY 2015
Amended
Plan

Amended
Budget
0
0
0
0
0
0
0.00

FY 2016
Amended
Plan
0
0
0
0
0
0

0.00

0
0

0
0

483

0
0
0
0
0
0
0.00

0
0

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

29709 - NSP3 Pontiac

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Investment Income
Investment Income Range

16,409
16,409
16,409.22

Investment Income

Revenue
Grand Total Revenues

0
0

0
0
0.00

0.00

0
0.00

0
0

0
0.00

0
0
0.00

0
0.00

0.00

0
0.00

0.00

0
0.00

0.00

0
0.00

0.00

0
0.00

0.00

16,409
16,409

0
0

0
0

0
0

0
0

0
0

0
0

0
0

(6,879)
427
26
(6,425)

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

Expenditures
Personnel
Salaries
702010
Salaries Regular
702050
Annual Leave
702080
Sick Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730005
Acquisition Demo 120
Contractual Service Range

(6,425.29)

19
17
16,681
1,596
384
117
79
19
7
18,918

0.00

0
0
0
0
0
0
0
0
0
0

18,918.46

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

12,493

3,916
3,916

0
0

0
0

0
0

0
0

0
0

0
0

0
0

Contractual Services

Operating Expenses
Grand Total Expenditures

0.00

3,916.05

3,916
16,409

0.00

0.00

0
0

0
0

484

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

29724 - MSHDA NMS

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

100,000
100,000

175,100
175,100

100,000.00

100,000
100,000

175,100
175,100

175,100.00

0
0

175,100.00

0
0
0.00

175,100
175,100

175,100
175,100

0
0

84,108
84,108

84,108
84,108

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range

1,381
1,381

Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range

1,380.64

0
6
4
523
405
102
29
20
4
2
1,094

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730072
Advertising
730373
Contracted Services
731941
Training
Contractual Service Range

1,094.26

56,073
0
0
0
0
0
0
0
0
0
56,073

56,073.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0

56,073.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0
0.00

0.00

140,181

140,181

0
0
0
0

17,000
3,000
2,800
22,800

17,000
3,000
2,800
22,800

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00

22,800.00

22,800.00

0.00

0.00

0.00

0.00

0.00

22,800

22,800

0
0

12,119
12,119

12,119
12,119

0
0

0
0

0
0

0
0

0
0

Internal Services

Internal Support
Grand Total Expenditures

56,073
0
0
0
0
0
0
0
0
0
56,073

84,108.00

2,475

Contractual Services

Operating Expenses
Internal Support
Internal Services
774636
Info Tech Operations
INTERNAL SERVICES RANGE

84,108.00

0.00

0
2,475

12,119.00

12,119
175,100

12,119.00

12,119
175,100

485

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

29529 - Child Lead Poisoning

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

5,000
5,000

Federal Grants

Revenue
Grand Total Revenues

0
0
5,000.00

5,000
5,000

0
0
0.00

0
0
0.00

0
0

0
0

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range

1,531
1,531

Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range

44
5
616
148
118
10
23
6
1
970

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730065
Administrative Overhead
731346
Personal Mileage
731388
Printing
Contractual Service Range

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

2,038
49
59
2,146

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

2,146.16

353
353

0.00

2,499

0
0
0.00

0
0

0
0.00

0.00

0.00

0
0
5,000

0.00

0
0
353.16

Internal Services

Internal Support
Grand Total Expenditures

0
0
0.00

0
0
0
0
0
0
0
0
0
0
970.00

Commodities

Operating Expenses
Internal Support
Internal Services
INTERNAL SERVICES RANGE

0
0
0.00

2,501

Contractual Services

Commodities
750567
Training-Educational Supplies
Commodities Range

0
0
1,530.68

486

0
0

0
0

0
0
0.00

0
0.00

0
0

0.00

0.00

0
0.00

0
0

0.00

0.00

0
0.00

0
0

0.00

0.00

0
0.00

0
0

0
0
0.00

0
0.00

0
0

0.00

0
0.00

0
0

0.00

0
0

28014 - Second Chance Grant

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

2,048
2,048

Federal Grants

Revenue
Grand Total Revenues

0
0
2,048.16

2,048
2,048

0
0
0.00

0
0
0.00

0
0

0
0

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Operating Expenses
Contractual Services
Contractual Service Range

Contractual Services

Commodities
750154
Expendable Equipment
Commodities Range

2,048
2,048

Commodities

Operating Expenses
Internal Support
Internal Services
INTERNAL SERVICES RANGE

0
0
0.00

0
0

0
0.00

487

0
0

0
0

0
0

0
0
0.00

0
0.00

0
0

0.00

0.00

0
0.00

0
0

0
0.00

0.00

0
0.00

0
0

0
0.00

0.00

0
0.00

0
0

0
0.00

0.00

0
0.00

0
0

0
0.00

0.00

0
0.00

0
0

2,048

0
2,048

0
0.00

2,048.16

Internal Services

Internal Support
Grand Total Expenditures

0
0.00

0
0.00

0
0

0.00

0
0

28565 - CMH OSAS Medicaid

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

551,712
551,712

551,712
551,712

551,712
551,712

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

State Grants
615571
State Operating Grants
State Grants Range

2,597,815
2,597,815
2,597,814.58

0
0

State Grants

Other Revenues
670513
Prior Years Revenue
Other Revenues Range

1,460,580
1,460,580

1,460,580.00

739,420
739,420
0.00

2,185
2,185

Other Revenues

Revenue
Grand Total Revenues

1,460,580
1,460,580

1,460,580.00

739,420
739,420

739,420.00

0
0
0.00

1,460,580
1,460,580

1,460,580.00

739,420
739,420

739,420.00

0
0
2,185.42

1,460,580
1,460,580

739,420
739,420

739,420.00

0
0
0.00

1,460,580.00

271,738
271,738

739,420.00

0
0
0.00

551,712.00

271,738
271,738

271,738.00

0
0
0.00

551,712.00

271,738
271,738

271,738.00

0
0
0.00

551,712.00

271,738.00

0
0
0.00

0.00

2,600,000
2,600,000

2,200,000
2,200,000

2,200,000
2,200,000

2,200,000
2,200,000

2,200,000
2,200,000

823,450
823,450

823,450
823,450

823,450
823,450

188,233
10,720
15,296
6,023
2,500
454
223,228

216,249
0
0
0
0
0
216,249

216,249
0
0
0
0
0
216,249

216,249
0
0
0
0
0
216,249

216,249
0
0
0
0
0
216,249

421,646
0
0
0
0
0
421,646

421,646
0
0
0
0
0
421,646

421,646
0
0
0
0
0
421,646

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730366
Contract Administration

223,227.76

0
493
634
78,018
51,602
16,459
3,790
3,160
812
288
155,257
155,256.89

216,249.00

144,571
0
0
0
0
0
0
0
0
0
144,571

216,249.00

144,571
0
0
0
0
0
0
0
0
0
144,571

144,571.00

144,571.00

216,249.00

144,571
0
0
0
0
0
0
0
0
0
144,571
144,571.00

216,249.00

144,571
0
0
0
0
0
0
0
0
0
144,571
144,571.00

421,646.00

269,665
0
0
0
0
0
0
0
0
0
269,665
269,665.00

421,646.00

269,665
0
0
0
0
0
0
0
0
0
269,665
269,665.00

421,646.00

269,665
0
0
0
0
0
0
0
0
0
269,665
269,665.00

378,485

360,820

360,820

360,820

360,820

691,311

691,311

691,311

40,381

40,381

40,381

40,381

68,934

68,934

68,934

488

Fund:

28565 - CMH OSAS Medicaid

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730373
Contracted Services
730926
Indirect Costs
731346
Personal Mileage
731388
Printing
731437
Prof Svc-Auditing Svc
Contractual Service Range
Contractual Services

Commodities
750392
Metered Postage
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

2,240,257
31,364
296
121
1,800
2,273,838
31
31

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

1,768,416
30,383
0
0
0
1,839,180

2,273,838.18

FY 2015
Amended
Plan

Amended
Budget
1,768,416
30,383
0
0
0
1,839,180

1,839,180.00

31.32

1,768,416
30,383
0
0
0
1,839,180

1,839,180.00

0
0

0
0
0.00

FY 2016
Amended
Plan
1,768,416
30,383
0
0
0
1,839,180

1,839,180.00

0
0
0.00

1,839,180.00

0
0
0.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
63,205
0
0
0
132,139

0
63,205
0
0
0
132,139

0
63,205
0
0
0
132,139

132,139.00

0
0
0.00

132,139.00

0
0
0.00

132,139.00

0
0
0.00

0.00

2,273,870

1,839,180

1,839,180

1,839,180

1,839,180

132,139

132,139

132,139

7,213
40
1,240
3,306
11,798

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

11,798.22

11,798
2,664,152

0.00

0
2,200,000

0.00

0
2,200,000

489

0.00

0
2,200,000

0.00

0
2,200,000

0.00

0
823,450

0.00

0
823,450

0.00

0
823,450

28557 - Health AIDS Counseling

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

373,425
373,425

373,425
373,425

373,425
373,425

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Other Revenues
670513
Prior Years Revenue
Other Revenues Range
Other Revenues

Revenue
Grand Total Revenues

497,900
497,900
0.00

497,900
497,900

497,900.00

0
0

497,900.00

10,614
10,614

373,425
373,425
373,425.00

124,475
124,475
0.00

0
0
0.00

373,425
373,425

373,425.00

124,475
124,475

124,475.00

0
0

10,614.32

373,425
373,425

124,475
124,475

124,475.00

0
0
0.00

373,425.00

124,475
124,475

124,475.00

0
0
0.00

373,425.00

124,475
124,475

124,475.00

0
0
0.00

373,425.00

124,475
124,475

124,475.00

0
0
0.00

373,425.00

124,475.00

0
0
0.00

0.00

508,514
508,514

497,900
497,900

497,900
497,900

497,900
497,900

497,900
497,900

497,900
497,900

497,900
497,900

497,900
497,900

254,315
7,461
10,047
3,356
230
1,500
1,827
278,735

280,093
0
0
0
0
0
0
280,093

266,196
0
0
0
0
0
0
266,196

266,196
0
0
0
0
0
0
266,196

266,196
0
0
0
0
0
0
266,196

272,872
0
0
0
0
0
0
272,872

272,872
0
0
0
0
0
0
272,872

272,872
0
0
0
0
0
0
272,872

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services

278,735.41

(2,312)
6,103
502
60,348
50,917
15,388
3,785
2,361
1,072
281
138,444
138,444.12

417,180

280,093.00

141,477
0
0
0
0
0
0
0
0
0
141,477

266,196.00

140,865
0
0
0
0
0
0
0
0
0
140,865

141,477.00

421,570

140,865.00

407,061

490

266,196.00

140,865
0
0
0
0
0
0
0
0
0
140,865
140,865.00

407,061

266,196.00

140,865
0
0
0
0
0
0
0
0
0
140,865
140,865.00

407,061

272,872.00

130,250
0
0
0
0
0
0
0
0
0
130,250
130,250.00

403,122

272,872.00

130,250
0
0
0
0
0
0
0
0
0
130,250
130,250.00

403,122

272,872.00

130,250
0
0
0
0
0
0
0
0
0
130,250
130,250.00

403,122

Fund:

28557 - Health AIDS Counseling

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730037
Adj Prior Years Exp
730065
Administrative Overhead
730072
Advertising
730926
Indirect Costs
730982
Interpreter Fees
731346
Personal Mileage
731388
Printing
731997
Transportation of Clients
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750280
Laboratory Supplies
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

10,614
9,066
0
39,162
0
5,176
251
59
1,146
65,475
0
2,019
0
306
2,325

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

0
0
2,870
39,353
400
5,198
700
0
300
48,821

65,475.30

FY 2015
Amended
Plan

Amended
Budget
0
0
13,812
39,903
500
6,198
1,242
600
1,461
63,716

48,821.00

400
2,000
200
200
2,800
2,325.16

0
0
13,812
39,903
500
6,198
1,242
600
1,461
63,716

63,716.00

800
3,000
200
500
4,500
2,800.00

FY 2016
Amended
Plan
0
0
13,812
39,903
500
6,198
1,242
600
1,461
63,716

63,716.00

800
3,000
200
500
4,500
4,500.00

63,716.00

800
3,000
200
500
4,500
4,500.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
13,812
40,904
1,500
6,143
2,500
600
1,461
66,920

0
0
13,812
40,904
1,500
6,143
2,500
600
1,461
66,920

0
0
13,812
40,904
1,500
6,143
2,500
600
1,461
66,920

66,920.00

800
3,000
200
750
4,750
4,500.00

66,920.00

800
3,000
200
750
4,750
4,750.00

66,920.00

800
3,000
200
750
4,750
4,750.00

4,750.00

67,800

51,621

68,216

68,216

68,216

71,670

71,670

71,670

7,377
180
10,648
0
1,398
3,932
23,534

7,724
200
11,200
0
1,385
4,200
24,709

5,638
200
11,200
0
1,385
4,200
22,623

5,638
200
11,200
0
1,385
4,200
22,623

5,638
200
11,200
0
1,385
4,200
22,623

5,638
0
11,200
685
1,385
4,200
23,108

5,638
0
11,200
685
1,385
4,200
23,108

5,638
0
11,200
685
1,385
4,200
23,108

23,534.33

23,534
508,514

24,709.00

24,709
497,900

22,623.00

22,623
497,900

491

22,623.00

22,623
497,900

22,623.00

22,623
497,900

23,108.00

23,108
497,900

23,108.00

23,108
497,900

23,108.00

23,108
497,900

28310 - Hlth Adolescent Screening CPBC

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

73,000
73,000

73,000
73,000

73,000
73,000

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Other Revenues
670513
Prior Years Revenue
Other Revenues Range

0.00

73,000
73,000

18,250
18,250

73,000.00

359
359

0
0
0.00

0
0

0
0
0.00

18,250
18,250

18,250.00

0.00

0
0
359.40

18,250
18,250

18,250.00

0
0

73,000.00

Other Revenues

Revenue
Grand Total Revenues

73,000
73,000

18,250.00

0
0
0.00

0
0
0.00

73,000.00

0
0
0.00

0
0
0.00

73,000.00

0
0
0.00

0
0
0.00

73,000.00

0
0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

73,359
73,359

73,000
73,000

18,250
18,250

18,250
18,250

18,250
18,250

73,000
73,000

73,000
73,000

73,000
73,000

29,134
113
56
28
29,331

37,303
0
0
0
37,303

9,325
0
0
0
9,325

9,325
0
0
0
9,325

9,325
0
0
0
9,325

40,127
0
0
0
40,127

40,127
0
0
0
40,127

40,127
0
0
0
40,127

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range

29,331.22

0
563
28
3,651
2,789
928
209
132
108
20
8,427

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730065
Administrative Overhead
730072
Advertising

37,303.00

12,639
0
0
0
0
0
0
0
0
0
12,639
8,427.00

9,325.00

3,164
0
0
0
0
0
0
0
0
0
3,164

12,639.00

9,325.00

3,164
0
0
0
0
0
0
0
0
0
3,164
3,164.00

9,325.00

3,164
0
0
0
0
0
0
0
0
0
3,164
3,164.00

40,127.00

15,920
0
0
0
0
0
0
0
0
0
15,920
3,164.00

15,920.00

40,127.00

15,920
0
0
0
0
0
0
0
0
0
15,920
15,920.00

40,127.00

15,920
0
0
0
0
0
0
0
0
0
15,920
15,920.00

37,758

49,942

12,489

12,489

12,489

56,047

56,047

56,047

359
9,898
17,500

0
0
12,903

0
0
3,133

0
0
3,133

0
0
3,133

0
0
6,930

0
0
6,930

0
0
6,930

492

Fund:

28310 - Hlth Adolescent Screening CPBC

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730926
Indirect Costs
731346
Personal Mileage
731388
Printing
Contractual Service Range
Contractual Services

Commodities
750301
Medical Supplies
750399
Office Supplies
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

4,121
0
29
31,908
0
349
349

Commodities

Operating Expenses
Internal Support
Internal Services
774636
Info Tech Operations
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE

1,398
85
250
4,866

19,477.00

1,398
85
250
4,866
4,866.00

165
100
265
349.41

FY 2016
Amended
Plan

41
25
66
265.00

1,398
85
250
4,866
4,866.00

41
25
66
66.00

4,866.00

41
25
66
66.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

6,015
0
250
13,195

6,015
0
250
13,195

6,015
0
250
13,195

13,195.00

50
392
442
66.00

13,195.00

50
392
442
442.00

13,195.00

50
392
442
442.00

442.00

32,257

19,742

4,932

4,932

4,932

13,637

13,637

13,637

2,800
208
336
3,344

2,800
180
336
3,316

700
45
84
829

700
45
84
829

700
45
84
829

2,800
180
336
3,316

2,800
180
336
3,316

2,800
180
336
3,316

Internal Services

Internal Support
Grand Total Expenditures

5,241
333
1,000
19,477

31,907.50

FY 2015
Amended
Plan

Amended
Budget

3,344.27

3,344
73,359

3,316.00

3,316
73,000

829.00

829
18,250

493

829.00

829
18,250

829.00

829
18,250

3,316.00

3,316
73,000

3,316.00

3,316
73,000

3,316.00

3,316
73,000

28605 - Health Bioterrorism

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

62,000
62,000

62,000
62,000

62,000
62,000

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Other Revenues
670057
Adjustment Prior Years Revenue
670513
Prior Years Revenue
Other Revenues Range

0.00

104,693
104,693

90,105
90,105

84,042.00

(0)
3,569
3,568

0
0
0.00

0
0

0
0
0
0.00

90,105
90,105

90,105.00

0.00

0
0
0

3,568.15

90,105
90,105

90,105.00

0
0

104,693.00

Other Revenues

Revenue
Grand Total Revenues

84,042
84,042

90,105.00

0
0
0.00

0
0
0
0.00

62,000.00

0
0
0.00

0
0
0
0.00

62,000.00

0
0
0.00

0
0
0
0.00

62,000.00

0
0
0.00

0
0
0
0.00

0.00

0
0
0
0.00

0.00

108,261
108,261

84,042
84,042

90,105
90,105

90,105
90,105

90,105
90,105

62,000
62,000

62,000
62,000

62,000
62,000

28,101
2,143
1,889
1,213
500
33,846

40,873
0
0
0
0
40,873

41,432
0
0
0
0
41,432

41,432
0
0
0
0
41,432

41,432
0
0
0
0
41,432

30,626
0
0
0
0
30,626

30,626
0
0
0
0
30,626

30,626
0
0
0
0
30,626

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp

33,845.65

0
453
103
12,506
9,680
2,332
728
485
124
72
26,482
26,482.26

40,873.00

32,944
0
0
0
0
0
0
0
0
0
32,944

41,432.00

13,504
0
0
0
0
0
0
0
0
0
13,504

32,944.00

13,504.00

41,432.00

13,504
0
0
0
0
0
0
0
0
0
13,504
13,504.00

41,432.00

13,504
0
0
0
0
0
0
0
0
0
13,504

30,626.00

4,868
0
0
0
0
0
0
0
0
0
4,868

13,504.00

30,626.00

4,868
0
0
0
0
0
0
0
0
0
4,868
4,868.00

30,626.00

4,868
0
0
0
0
0
0
0
0
0
4,868
4,868.00

4,868.00

60,328

73,817

54,936

54,936

54,936

35,494

35,494

35,494

3,569

494

Fund:

28605 - Health Bioterrorism

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730065
Administrative Overhead
730926
Indirect Costs
731115
Licenses and Permits
731346
Personal Mileage
731388
Printing
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750280
Laboratory Supplies
750392
Metered Postage
750399
Office Supplies
750567
Training-Educational Supplies
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

35,524
4,755
1,100
20
0
0
44,968
746
0
0
0
746

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
772618
Equipment Rental
774636
Info Tech Operations
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE

0
6,211
2,500
141
2,513
1,000
12,365
2,500.00

0
1,013
0
1,500
2,513
745.56

0
6,211
2,500
141
2,513
1,000
12,365

12,365.00

15,292
100
200
0
15,592
2,513.00

FY 2016
Amended
Plan
0
6,211
2,500
141
2,513
1,000
12,365

12,365.00

15,292
100
200
0
15,592

15,592.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
4,591
2,500
140
0
1,000
8,231

0
4,591
2,500
140
0
1,000
8,231

0
4,591
2,500
140
0
1,000
8,231

12,365.00

15,292
100
200
0
15,592

15,592.00

FY 2015
County Exec.
Recommended

8,231.00

3,412
0
0
0
3,412

15,592.00

8,231.00

3,412
0
0
0
3,412
3,412.00

8,231.00

3,412
0
0
0
3,412
3,412.00

3,412.00

45,714

5,013

27,957

27,957

27,957

11,643

11,643

11,643

1,603
0
0
29
589
2,220

1,818
0
2,800
250
344
5,212

1,818
2,000
2,800
250
344
7,212

1,818
2,000
2,800
250
344
7,212

1,818
2,000
2,800
250
344
7,212

0
11,838
2,800
225
0
14,863

0
11,838
2,800
225
0
14,863

0
11,838
2,800
225
0
14,863

Internal Services

Internal Support
Grand Total Expenditures

0
0
0
0
2,500
0
2,500

44,968.01

FY 2015
Amended
Plan

Amended
Budget

2,220.03

2,220
108,262

5,212.00

5,212
84,042

7,212.00

7,212
90,105

495

7,212.00

7,212
90,105

7,212.00

7,212
90,105

14,863.00

14,863
62,000

14,863.00

14,863
62,000

14,863.00

14,863
62,000

28549 - Health CDC Imm Grants

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

10,000
10,000

0
0

10,000.00

10,000
10,000

0
0
0.00

0
0
0.00

0
0

0
0

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range

4,772
4,772

Salaries

Fringe Benefits
722750
Workers Compensation
722770
Retirement
722790
Social Security
722820
Unemployment Insurance
Fringe Benefits Range

11
71
69
18
168

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730065
Administrative Overhead
730373
Contracted Services
730926
Indirect Costs
732018
Travel and Conference
Contractual Service Range

0
0
0.00

0
0
0
0
0
168.28

0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0.00

0.00

0
0
0
0
0
0.00

0.00

504
2,500
670
1,329
5,003

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

5,003.46

56
56

Commodities

Operating Expenses
Grand Total Expenditures

0
0
0.00

4,940

Contractual Services

Commodities
750399
Office Supplies
Commodities Range

0
0
4,772.16

0.00

0
0
56.10

5,060
10,000

0.00

0
0
0.00

0.00

0
0
0.00

0
0

0
0

496

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0

28552 - Health FIMR

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

5,400
5,400

5,400
5,400

5,400
5,400

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615571
State Operating Grants
State Grants Range

0.00

5,650
5,650

State Grants

Other Revenues
Other Revenues Range

5,400
5,400
5,400.00

0
0
0.00

0
0

0
0.00

5,400
5,400
5,400.00

0.00

0
0.00

5,400
5,400
5,400.00

0
0
5,650.00

Other Revenues

Revenue
Grand Total Revenues

5,400
5,400

5,400.00

0
0
0.00

0
0.00

5,400.00

0
0
0.00

0
0.00

5,400.00

0
0
0.00

0
0.00

5,400.00

0
0
0.00

0
0.00

0.00

0
0.00

0.00

5,650
5,650

5,400
5,400

5,400
5,400

5,400
5,400

5,400
5,400

5,400
5,400

5,400
5,400

5,400
5,400

4,462
4,462

4,513
4,513

4,491
4,491

4,491
4,491

4,491
4,491

4,441
4,441

4,441
4,441

4,441
4,441

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722770
Retirement
722790
Social Security
722820
Unemployment Insurance
Fringe Benefits Range

4,461.58

(3)
120
65
63
16
260

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730926
Indirect Costs
Contractual Service Range

Internal Services

206
0
0
0
0
206

260.05

206
0
0
0
0
206
206.00

4,491.00

206
0
0
0
0
206
206.00

4,491.00

206
0
0
0
0
206
206.00

4,441.00

263
0
0
0
0
263
206.00

4,441.00

263
0
0
0
0
263
263.00

4,441.00

263
0
0
0
0
263
263.00

263.00

4,719

4,697

4,697

4,697

4,704

4,704

4,704

100
627
727

0
634
634

0
673
673

0
673
673

0
673
673

0
666
666

0
666
666

0
666
666

726.66

250
250

Commodities

Operating Expenses
Internal Support
Internal Services
774677
Insurance Fund
INTERNAL SERVICES RANGE

4,491.00

4,722

Contractual Services

Commodities
750245
Incentives
Commodities Range

4,513.00

634.00

673.00

0
0
250.00

0
0
0.00

673.00

0
0
0.00

673.00

0
0
0.00

666.00

0
0
0.00

666.00

0
0
0.00

666.00

0
0
0.00

0.00

977

634

673

673

673

666

666

666

15
15

47
47

30
30

30
30

30
30

30
30

30
30

30
30

15.37

47.00

30.00

497

30.00

30.00

30.00

30.00

30.00

Fund:

28552 - Health FIMR

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Internal Support
Grand Total Expenditures

FY 2013
Actual
15
5,714

FY 2014
Adopted
Budget
47
5,400

Amended
Budget
30
5,400

498

FY 2015
Amended
Plan
30
5,400

FY 2016
Amended
Plan
30
5,400

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

30
5,400

30
5,400

30
5,400

28608 - Hlth Great Parents Great Start

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

Revenue
Grand Total Revenues

0
0
0.00

0
0

48,441
48,441
0.00

0
0

0
0

48,441.00

48,441
48,441

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Operating Expenses
Contractual Services
731388
Printing
Contractual Service Range

0
0

Contractual Services

Commodities
750567
Training-Educational Supplies
Commodities Range

0
0

Commodities

Operating Expenses
Grand Total Expenditures

0
0
0.00

0
0
0.00

0
0

500
500
0.00

47,941
47,941
0.00

0
0

0
0
500.00

0
0

47,941.00

48,441
48,441

499

0
0
0.00

0
0
0.00

0
0

0
0
0.00

0
0
0.00

0
0

0
0
0.00

0
0
0.00

0
0

0
0
0.00

0.00

0
0
0.00

0
0

0.00

0
0

28320 - Health Communities Planning

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

58,074
58,074

58,074
58,074

58,074
58,074

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Other Revenues
670513
Prior Years Revenue
Other Revenues Range

0.00

153,661
153,661

57,413
57,413

131,979.00

0
0

153,661.00

1,563
1,563

Other Revenues

Revenue
Grand Total Revenues

131,979
131,979

57,413.00

92,660
92,660
0.00

0
0
0.00

51,908
51,908

51,908.00

23,165
23,165

92,660.00

0
0
1,563.48

51,908
51,908

23,165
23,165

23,165.00

0
0
0.00

51,908.00

100,999
100,999

23,165.00

0
0
0.00

58,074.00

100,999
100,999

100,999.00

0
0
0.00

58,074.00

100,999
100,999

100,999.00

0
0
0.00

58,074.00

100,999.00

0
0
0.00

0.00

155,224
155,224

131,979
131,979

150,073
150,073

75,073
75,073

75,073
75,073

159,073
159,073

159,073
159,073

159,073
159,073

19,217
19,217

29,251
29,251

31,572
31,572

31,572
31,572

31,572
31,572

32,519
32,519

32,519
32,519

32,519
32,519

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722770
Retirement
722790
Social Security
722820
Unemployment Insurance
Fringe Benefits Range

19,217.37

0
44
299
282
72
697

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730065
Administrative Overhead
730072
Advertising
730373
Contracted Services
730555
Education Programs
730926
Indirect Costs
730982
Interpreter Fees
731115
Licenses and Permits
731346
Personal Mileage
731388
Printing
731458
Professional Services

29,251.00

1,337
0
0
0
0
1,337
696.57

31,572.00

1,465
0
0
0
0
1,465
1,337.00

31,572.00

1,465
0
0
0
0
1,465
1,465.00

31,572.00

1,465
0
0
0
0
1,465
1,465.00

32,519.00

1,726
0
0
0
0
1,726
1,465.00

32,519.00

1,726
0
0
0
0
1,726
1,726.00

32,519.00

1,726
0
0
0
0
1,726
1,726.00

1,726.00

19,914

30,588

33,037

33,037

33,037

34,245

34,245

34,245

1,058
12,283
3,000
16,434
76
2,700
630
625
658
13,591
1,818

0
0
8,600
16,854
0
4,258
3,075
200
319
12,029
0

0
0
7,320
6,900
15,182
4,195
1,345
1,000
1,255
22,233
2,700

0
0
1,800
0
0
4,195
500
0
916
10,738
0

0
0
1,800
0
0
4,195
500
0
916
10,738
0

0
0
6,704
6,900
15,182
4,095
1,345
1,000
1,244
23,233
2,700

0
0
6,704
6,900
15,182
4,095
1,345
1,000
1,244
23,233
2,700

0
0
6,704
6,900
15,182
4,095
1,345
1,000
1,244
23,233
2,700

500

Fund:

28320 - Health Communities Planning

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
731941
Training
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750245
Incentives
750294
Material and Supplies
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
750462
Provisions
750567
Training-Educational Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770667
Convenience Copier
774636
Info Tech Operations
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE

FY 2014

FY 2013
Actual

Adopted
Budget

453
4,655
0
57,981
717
4,699
49,086
2,484
3,738
0
1,380
15,678
77,782

49,911.00

0
1,760
13,723
0
4,071
1,915
4,233
14,225
39,927

77,781.84

344
349
0
62,823

344
349
0
18,842

62,823.00

0
3,515
32,363
0
1,520
7,514
5,700
3,138
53,750

39,927.00

FY 2016
Amended
Plan
344
349
0
18,842

18,842.00

0
500
10,188
0
0
4,008
5,100
3,138
22,934

53,750.00

18,842.00

0
500
10,188
0
0
4,008
5,100
3,138
22,934

22,934.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

344
349
0
63,096

344
349
0
63,096

344
349
0
63,096

63,096.00

0
6,515
36,882
0
1,520
7,514
5,700
3,138
61,269

22,934.00

63,096.00

0
6,515
36,882
0
1,520
7,514
5,700
3,138
61,269

61,269.00

63,096.00

0
6,515
36,882
0
1,520
7,514
5,700
3,138
61,269

61,269.00

61,269.00

135,763

89,838

116,573

41,776

41,776

124,365

124,365

124,365

0
2,760
90
224
3,074

200
8,400
377
2,576
11,553

0
0
463
0
463

0
0
260
0
260

0
0
260
0
260

0
0
463
0
463

0
0
463
0
463

0
0
463
0
463

Internal Services

Internal Support
Grand Total Expenditures

0
4,266
310
49,911

57,981.22

FY 2015
Amended
Plan

Amended
Budget

3,074.46

3,074
158,751

11,553.00

11,553
131,979

463.00

463
150,073

501

260.00

260
75,073

260.00

260
75,073

463.00

463
159,073

463.00

463
159,073

463.00

463
159,073

28558 - Health HIV Surveillance

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

50,000
50,000

50,000
50,000

50,000
50,000

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615571
State Operating Grants
State Grants Range

0.00

0
0

State Grants

Revenue
Grand Total Revenues

0
0

0
0
0.00

0
0
0.00

0
0
0.00

50,000
50,000
0.00

0
0
0.00

0
0

50,000.00

0.00

0
0
0.00

50,000.00

0
0
0.00

50,000.00

0
0
0.00

50,000.00

0
0
0.00

0.00

0
0

0
0

50,000
50,000

0
0

0
0

50,000
50,000

50,000
50,000

50,000
50,000

0
0

0
0

4,507
4,507

0
0

0
0

4,344
4,344

4,344
4,344

4,344
4,344

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
Fringe Benefits Range

0.00

0
0

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730926
Indirect Costs
Contractual Service Range

0.00

0.00

0
0

2,283.00

0.00

0
0
0.00

0.00

0
0

250.00

0
0

250.00

2,221
2,221

250.00

4,594

651
651
651.00

0.00

4,344.00

250
250

4,594

651
651
0.00

0.00

4,344.00

250
250

4,594

0
0
0.00

0.00

4,344.00

250
250

0
0
676.00

0
0

0.00

0
0

676
676
0.00

0.00

0.00

0
0

6,790

0
0
0.00

651
651
651.00

2,221
2,221
2,221.00

651.00

2,221
2,221
2,221.00

2,221.00

676

2,872

2,872

2,872

0
0
0
0
0

0
0
0
0
0

23,874
660
11,280
6,720
42,534

0
0
0
0
0

0
0
0
0
0

23,874
660
11,280
6,720
42,534

23,874
660
11,280
6,720
42,534

23,874
660
11,280
6,720
42,534

Internal Services

Internal Support
Grand Total Expenditures

4,507.00

2,283
2,283

0
0

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774636
Info Tech Operations
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE

0
0

Contractual Services

Commodities
750301
Medical Supplies
Commodities Range

0.00

0.00

0
0

0.00

0
0

42,534.00

42,534
50,000

502

0.00

0
0

0.00

0
0

42,534.00

42,534
50,000

42,534.00

42,534
50,000

42,534.00

42,534
50,000

28550 - Hlth Immunization Action Plan

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

478,833
478,833

478,833
478,833

478,833
478,833

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615463
Grant Fees and Collections
615571
State Operating Grants
State Grants Range
State Grants

Other Revenues
670513
Prior Years Revenue
Other Revenues Range
Other Revenues

Revenue
Grand Total Revenues

471,361
471,361
0.00

36,850
471,361
508,211
508,211.00

45,233
45,233

478,833
478,833

471,361.00

40,000
0
40,000

478,833.00

40,000
0
40,000

40,000.00

0
0
0.00

478,833
478,833

478,833.00

40,000
0
40,000

40,000.00

0
0

45,232.87

478,833
478,833

40,000
0
40,000

40,000.00

0
0
0.00

478,833.00

40,000
0
40,000

40,000.00

0
0
0.00

478,833.00

40,000
0
40,000

40,000.00

0
0
0.00

478,833.00

40,000
0
40,000

40,000.00

0
0
0.00

478,833.00

40,000.00

0
0
0.00

0.00

553,444
553,444

511,361
511,361

518,833
518,833

518,833
518,833

518,833
518,833

518,833
518,833

518,833
518,833

518,833
518,833

221,068
9,785
14,042
4,153
70
2,500
4,972
256,589

244,989
0
0
0
0
0
0
244,989

247,119
0
0
0
0
0
0
247,119

247,119
0
0
0
0
0
0
247,119

247,119
0
0
0
0
0
0
247,119

242,677
0
0
0
0
0
0
242,677

242,677
0
0
0
0
0
0
242,677

242,677
0
0
0
0
0
0
242,677

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702120
Jury Duty
702140
Other Miscellaneous Salaries
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses

256,589.31

0
3,535
646
81,015
42,327
17,432
3,896
3,194
935
308
153,289
153,289.33

409,879

244,989.00

160,451
0
0
0
0
0
0
0
0
0
160,451

247,119.00

161,926
0
0
0
0
0
0
0
0
0
161,926

160,451.00

405,440

161,926.00

409,045

503

247,119.00

161,926
0
0
0
0
0
0
0
0
0
161,926
161,926.00

409,045

247,119.00

161,926
0
0
0
0
0
0
0
0
0
161,926
161,926.00

409,045

242,677.00

166,653
0
0
0
0
0
0
0
0
0
166,653
166,653.00

409,330

242,677.00

166,653
0
0
0
0
0
0
0
0
0
166,653
166,653.00

409,330

242,677.00

166,653
0
0
0
0
0
0
0
0
0
166,653
166,653.00

409,330

Fund:

28550 - Hlth Immunization Action Plan

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Contractual Services
730037
Adj Prior Years Exp
730065
Administrative Overhead
730646
Equipment Maintenance
730926
Indirect Costs
731346
Personal Mileage
731388
Printing
731458
Professional Services
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750392
Metered Postage
750399
Office Supplies
750567
Training-Educational Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

45,233
6,862
0
36,051
3,567
1,570
150
1,450
94,883
94,882.90

11,816
1,180
0
12,996
12,995.96

FY 2015
Amended
Plan

Amended
Budget

0
0
200
34,421
3,010
4,000
0
1,058
42,689

0
0
200
37,043
3,010
4,000
0
2,786
47,039

42,689.00

13,000
1,100
785
14,885

47,039.00

16,000
1,100
1,581
18,681

14,885.00

18,681.00

FY 2016
Amended
Plan

0
0
200
37,043
3,010
4,000
0
2,786
47,039
47,039.00

16,000
1,100
1,581
18,681
18,681.00

0
0
200
37,043
3,010
4,000
0
2,786
47,039
47,039.00

16,000
1,100
1,581
18,681
18,681.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
200
36,377
2,983
4,000
0
2,786
46,346

0
0
200
36,377
2,983
4,000
0
2,786
46,346

0
0
200
36,377
2,983
4,000
0
2,786
46,346

46,346.00

16,000
1,546
1,543
19,089
19,089.00

46,346.00

16,000
1,546
1,543
19,089
19,089.00

46,346.00

16,000
1,546
1,543
19,089
19,089.00

107,879

57,574

65,720

65,720

65,720

65,435

65,435

65,435

13,603
1,047
15,064
0
1,344
4,628
35,686

12,839
4,400
26,144
0
1,136
3,828
48,347

12,839
2,400
23,047
0
1,150
4,632
44,068

12,839
2,400
23,047
0
1,150
4,632
44,068

12,839
2,400
23,047
0
1,150
4,632
44,068

12,839
0
23,047
2,400
1,150
4,632
44,068

12,839
0
23,047
2,400
1,150
4,632
44,068

12,839
0
23,047
2,400
1,150
4,632
44,068

35,686.37

35,686
553,444

48,347.00

48,347
511,361

44,068.00

44,068
518,833

504

44,068.00

44,068
518,833

44,068.00

44,068
518,833

44,068.00

44,068
518,833

44,068.00

44,068
518,833

44,068.00

44,068
518,833

28563 - Health MCH Block

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

142,500
142,500

142,500
142,500

142,500
142,500

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615463
Grant Fees and Collections
615571
State Operating Grants
State Grants Range
State Grants

Other Revenues
670513
Prior Years Revenue
Other Revenues Range
Other Revenues

Revenue
Grand Total Revenues

606,457
606,457
0.00

242,612
778,438
1,021,050
1,021,050.48

210,487
210,487

142,500
142,500

606,457.00

275,000
0
275,000

142,500.00

273,576
486,457
760,033

275,000.00

0
0
0.00

142,500
142,500

142,500.00

273,576
486,457
760,033

760,033.00

0
0

210,487.09

142,500
142,500

273,576
486,457
760,033

760,033.00

0
0
0.00

142,500.00

273,576
463,957
737,533

760,033.00

0
0
0.00

142,500.00

273,576
463,957
737,533

737,533.00

0
0
0.00

142,500.00

273,576
463,957
737,533

737,533.00

0
0
0.00

142,500.00

737,533.00

0
0
0.00

0.00

1,231,538
1,231,538

881,457
881,457

902,533
902,533

902,533
902,533

902,533
902,533

880,033
880,033

880,033
880,033

880,033
880,033

392,003
12,010
16,534
4,521
2,500
139
59
972
428,739

470,363
0
0
0
0
0
0
0
470,363

474,805
0
0
0
0
0
0
0
474,805

474,805
0
0
0
0
0
0
0
474,805

474,805
0
0
0
0
0
0
0
474,805

465,951
0
0
0
0
0
0
0
465,951

465,951
0
0
0
0
0
0
0
465,951

465,951
0
0
0
0
0
0
0
465,951

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
702240
Salary Adjustments
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

428,738.65

0
8,499
701
94,258
62,703
21,791
3,730
3,379
1,572
491
(177)
196,948
196,947.58

470,363.00

224,877
0
0
0
0
0
0
0
0
0
0
224,877

474,805.00

226,990
0
0
0
0
0
0
0
0
0
0
226,990

224,877.00

226,990.00

505

474,805.00

226,990
0
0
0
0
0
0
0
0
0
0
226,990
226,990.00

474,805.00

226,990
0
0
0
0
0
0
0
0
0
0
226,990
226,990.00

465,951.00

218,168
0
0
0
0
0
0
0
0
0
0
218,168
218,168.00

465,951.00

218,168
0
0
0
0
0
0
0
0
0
0
218,168
218,168.00

465,951.00

218,168
0
0
0
0
0
0
0
0
0
0
218,168
218,168.00

Fund:

28563 - Health MCH Block

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730072
Advertising
730646
Equipment Maintenance
730926
Indirect Costs
730982
Interpreter Fees
731031
Laboratory Fees
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731941
Training
731997
Transportation of Clients
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750245
Incentives
750392
Metered Postage
750399
Office Supplies
750567
Training-Educational Supplies
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

Internal Services

Internal Support
Grand Total Expenditures

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

625,686

695,240

701,795

701,795

701,795

684,119

684,119

684,119

0
11,608
748
60,238
2,808
0
0
0
8,041
2,381
0
258
1,798
24
355
88,258

0
0
1,038
66,086
1,500
1,000
100
0
8,193
3,939
4,500
1,164
1,321
0
400
89,241

0
5,625
0
71,173
2,000
0
0
0
6,498
5,510
0
707
1,250
0
300
93,063

0
5,625
0
71,173
2,000
0
0
0
6,498
5,510
0
707
1,250
0
300
93,063

0
5,625
0
71,173
2,000
0
0
0
6,498
5,510
0
707
1,250
0
300
93,063

0
10,997
0
61,559
7,000
0
0
500
6,454
6,088
0
830
2,250
0
400
96,078

0
10,997
0
61,559
7,000
0
0
500
6,454
6,088
0
830
2,250
0
400
96,078

0
10,997
0
61,559
7,000
0
0
500
6,454
6,088
0
830
2,250
0
400
96,078

88,257.93

465
1,266
3,428
2,414
7,573

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE

FY 2015
Amended
Plan

Amended
Budget

89,241.00

0
3,200
4,206
1,500
8,906
7,572.75

93,063.00

3,375
3,200
4,100
8,780
19,455
8,906.00

19,455.00

93,063.00

3,375
3,200
4,100
8,780
19,455
19,455.00

93,063.00

3,375
3,200
4,100
8,780
19,455
19,455.00

96,078.00

0
3,200
4,100
8,000
15,300
15,300.00

96,078.00

0
3,200
4,100
8,000
15,300
15,300.00

96,078.00

0
3,200
4,100
8,000
15,300
15,300.00

95,831

98,147

112,518

112,518

112,518

111,378

111,378

111,378

24,821
914
51,040
0
1,705
12,559
91,039

22,000
850
50,088
0
1,554
13,578
88,070

22,000
1,000
50,088
0
1,554
13,578
88,220

22,000
1,000
50,088
0
1,554
13,578
88,220

22,000
1,000
50,088
0
1,554
13,578
88,220

22,000
0
47,232
1,000
1,554
12,750
84,536

22,000
0
47,232
1,000
1,554
12,750
84,536

22,000
0
47,232
1,000
1,554
12,750
84,536

91,038.70

91,039
812,556

88,070.00

88,070
881,457

88,220.00

88,220
902,533

506

88,220.00

88,220
902,533

88,220.00

88,220
902,533

84,536.00

84,536
880,033

84,536.00

84,536
880,033

84,536.00

84,536
880,033

28249 - Health MDPH OSAS

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

259,612
259,612

259,612
259,612

259,612
259,612

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

4,686,552
4,686,552

3,885,028
3,885,028

4,686,552.00

State Grants
615571
State Operating Grants
State Grants Range

0
0

State Grants

75
75

Charges for Services

3,885,028.00

790,475
790,475
0.00

Charges for Services

630686
Fee Income
Charges For Services Range

Other Revenues

0
0

3,885,028.00

0
0

0
0
0.00

3,885,028.00

790,475
790,475

790,475.00

0.00

0
0

3,885,028
3,885,028

790,475
790,475

916,620.00

0.00

3,704.99

Revenue
Grand Total Revenues

916,620
916,620

0
0

3,705
3,705

3,885,028
3,885,028

3,739,167.00

790,475.00

75.00

Other Revenues
670513
Prior Years Revenue
Other Revenues Range

3,739,167
3,739,167

0
0

0
0
0.00

53,174
53,174

790,475.00

0.00

259,612.00

0
0

0
0
0.00

53,174
53,174

53,174.00

0.00

259,612.00

0
0

0
0
0.00

53,174
53,174

53,174.00

0.00

259,612.00

53,174.00

0
0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

4,690,332
4,690,332

4,675,503
4,675,503

4,655,787
4,655,787

4,675,503
4,675,503

4,675,503
4,675,503

312,786
312,786

312,786
312,786

312,786
312,786

504,431
25,387
34,446
11,055
5,500
63
1,506
273
582,661

664,808
0
0
0
0
0
0
0
664,808

658,085
0
0
0
0
0
0
0
658,085

664,808
0
0
0
0
0
0
0
664,808

664,808
0
0
0
0
0
0
0
664,808

63,360
0
0
0
0
0
0
0
63,360

63,360
0
0
0
0
0
0
0
63,360

63,360
0
0
0
0
0
0
0
63,360

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
722750
722760
722770
722780
722790
722800
722810
722820
722850

582,661.08

Fringe Benefits
Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental
Disability
Unemployment Insurance
Optical

0
1,946
1,686
212,448
102,496
43,537
8,810
7,492
2,131
832

664,808.00

403,781
0
0
0
0
0
0
0
0
0

658,085.00

402,760
0
0
0
0
0
0
0
0
0

507

664,808.00

403,781
0
0
0
0
0
0
0
0
0

664,808.00

403,781
0
0
0
0
0
0
0
0
0

63,360.00

8,838
0
0
0
0
0
0
0
0
0

63,360.00

8,838
0
0
0
0
0
0
0
0
0

63,360.00

8,838
0
0
0
0
0
0
0
0
0

Fund:

28249 - Health MDPH OSAS

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730366
Contract Administration
730373
Contracted Services
730555
Education Programs
730926
Indirect Costs
730982
Interpreter Fees
731213
Membership Dues
731346
Personal Mileage
731388
Printing
731458
Professional Services
731941
Training
731997
Transportation of Clients
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750294
Material and Supplies
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
750567
Training-Educational Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

381,378
381,377.75

FY 2015
Amended
Plan

Amended
Budget

403,781

402,760

403,781.00

FY 2016
Amended
Plan

403,781

402,760.00

FY 2015
County Exec.
Recommended

403,781

403,781.00

FY 2016
County Exec.
Recommended

8,838

403,781.00

FY 2017
County Exec.
Recommended

8,838
8,838.00

8,838
8,838.00

8,838.00

964,039

1,068,589

1,060,845

1,068,589

1,068,589

72,198

72,198

72,198

0
3,562,089
425
81,864
475
1,630
9,650
2,601
1,594
779
784
7,203
3,669,092

105,747
3,407,748
0
93,419
0
0
0
0
0
0
0
0
3,606,914

99,526
3,396,769
0
98,647
0
0
0
0
0
0
0
0
3,594,942

105,747
3,407,748
0
93,419
0
0
0
0
0
0
0
0
3,606,914

105,747
3,407,748
0
93,419
0
0
0
0
0
0
0
0
3,606,914

6,057
225,034
0
9,497
0
0
0
0
0
0
0
0
240,588

6,057
225,034
0
9,497
0
0
0
0
0
0
0
0
240,588

6,057
225,034
0
9,497
0
0
0
0
0
0
0
0
240,588

3,669,092.26

561
430
2,061
1,891
7,641
12,584

3,606,914.00

3,594,942.00

0
0
0
0
0
0

12,584.41

0
0
0
0
0
0
0.00

3,606,914.00

0
0
0
0
0
0
0.00

3,606,914.00

0
0
0
0
0
0
0.00

240,588.00

0
0
0
0
0
0
0.00

240,588.00

0
0
0
0
0
0
0.00

240,588.00

0
0
0
0
0
0
0.00

0.00

3,681,677

3,606,914

3,594,942

3,606,914

3,606,914

240,588

240,588

240,588

28,747
833
3,096
2,784
5,703
41,162

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

41,162.30

41,162
4,686,878

0.00

0
4,675,503

0.00

0
4,655,787

508

0.00

0
4,675,503

0.00

0
4,675,503

0.00

0
312,786

0.00

0
312,786

0.00

0
312,786

28607 - Hlth Nurse Family Partnership

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

310,485
310,485

310,485
310,485

310,485
310,485

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Other Revenues
670513
Prior Years Revenue
Other Revenues Range
Other Revenues

Revenue
Grand Total Revenues

485,000
485,000
0.00

493,000
493,000

485,000.00

0
0

493,000.00

39,760
39,760

250,500
250,500
250,500.00

242,500
242,500
0.00

0
0
0.00

242,500
242,500

242,500.00

242,500
242,500

242,500.00

0
0

39,760.14

242,500
242,500

242,500
242,500

242,500.00

0
0
0.00

242,500.00

310,485
310,485

242,500.00

0
0
0.00

310,485.00

310,485
310,485

310,485.00

0
0
0.00

310,485.00

310,485
310,485

310,485.00

0
0
0.00

310,485.00

310,485.00

0
0
0.00

0.00

532,760
532,760

485,000
485,000

493,000
493,000

485,000
485,000

485,000
485,000

620,970
620,970

620,970
620,970

620,970
620,970

195,682
7,253
17,489
3,926
107
1,409
452
226,318

252,023
0
0
0
0
0
0
252,023

252,023
0
0
0
0
0
0
252,023

252,023
0
0
0
0
0
0
252,023

252,023
0
0
0
0
0
0
252,023

342,496
0
0
0
0
0
0
342,496

342,496
0
0
0
0
0
0
342,496

342,496
0
0
0
0
0
0
342,496

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services

226,317.85

0
5,804
631
76,107
48,192
15,309
3,480
2,977
828
257
153,584
153,583.91

379,902

252,023.00

181,658
0
0
0
0
0
0
0
0
0
181,658

252,023.00

181,668
0
0
0
0
0
0
0
0
0
181,668

181,658.00

433,681

181,668.00

433,691

509

252,023.00

181,668
0
0
0
0
0
0
0
0
0
181,668
181,668.00

433,691

252,023.00

181,668
0
0
0
0
0
0
0
0
0
181,668
181,668.00

433,691

342,496.00

220,101
0
0
0
0
0
0
0
0
0
220,101
220,101.00

562,597

342,496.00

220,101
0
0
0
0
0
0
0
0
0
220,101
220,101.00

562,597

342,496.00

220,101
0
0
0
0
0
0
0
0
0
220,101
220,101.00

562,597

Fund:

28607 - Hlth Nurse Family Partnership

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730037
Adj Prior Years Exp
730065
Administrative Overhead
730072
Advertising
730373
Contracted Services
730926
Indirect Costs
730982
Interpreter Fees
731346
Personal Mileage
731388
Printing
731941
Training
731997
Transportation of Clients
732018
Travel and Conference
732020
Travel Employee Taxable Meals
Contractual Service Range
Contractual Services

Commodities
750245
Incentives
750399
Office Supplies
750448
Postage-Standard Mailing
750567
Training-Educational Supplies
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

39,760
22,664
8,000
15,493
31,798
161
5,703
453
7,681
0
149
24
131,886
2,286
622
0
1,048
3,956

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774636
Info Tech Operations
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

0
0
0
15,493
0
500
3,955
1,500
4,500
200
749
0
26,897

131,885.84

FY 2015
Amended
Plan

Amended
Budget
0
0
0
23,493
0
0
6,000
2,500
3,200
190
749
0
36,132

26,897.00

5,000
1,500
100
0
6,600
3,956.01

0
0
0
15,493
0
0
6,000
2,500
3,200
190
749
0
28,132

36,132.00

2,000
1,500
155
1,700
5,355
6,600.00

FY 2016
Amended
Plan
0
0
0
15,493
0
0
6,000
2,500
3,200
190
749
0
28,132

28,132.00

2,000
1,500
155
1,700
5,355
5,355.00

28,132.00

2,000
1,500
155
1,700
5,355
5,355.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
16,267
0
1,000
7,530
3,000
0
290
1,975
0
30,062

0
0
0
16,267
0
1,000
7,530
3,000
0
290
1,975
0
30,062

0
0
0
16,267
0
1,000
7,530
3,000
0
290
1,975
0
30,062

30,062.00

2,500
1,600
155
200
4,455
5,355.00

30,062.00

2,500
1,600
155
200
4,455
4,455.00

30,062.00

2,500
1,600
155
200
4,455
4,455.00

4,455.00

135,842

33,497

41,487

33,487

33,487

34,517

34,517

34,517

1,711
10,126
1,358
3,821
17,017

3,712
8,400
1,150
4,560
17,822

3,712
8,400
1,150
4,560
17,822

3,712
8,400
1,150
4,560
17,822

3,712
8,400
1,150
4,560
17,822

4,099
12,544
1,350
5,863
23,856

4,099
12,544
1,350
5,863
23,856

4,099
12,544
1,350
5,863
23,856

17,016.53

17,017
532,760

17,822.00

17,822
485,000

17,822.00

17,822
493,000

510

17,822.00

17,822
485,000

17,822.00

17,822
485,000

23,856.00

23,856
620,970

23,856.00

23,856
620,970

23,856.00

23,856
620,970

28610 - Health PHEP

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

524,886
524,886

524,886
524,886

524,886
524,886

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Other Revenues
670570
Refund Prior Years Expenditure
Other Revenues Range
Other Revenues

Revenue
Grand Total Revenues

514,408
514,408
0.00

528,772
528,772

514,408.00

0
0
0.00

0
0

0
0
0.00

358,881
358,881

358,881.00

0.00

0
0

45,238.93

358,881
358,881

358,881.00

0
0

528,772.00

45,239
45,239

358,881
358,881

358,881.00

0
0
0.00

0
0
0.00

524,886.00

0
0
0.00

0
0
0.00

524,886.00

0
0
0.00

0
0
0.00

524,886.00

0
0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

574,011
574,011

514,408
514,408

358,881
358,881

358,881
358,881

358,881
358,881

524,886
524,886

524,886
524,886

524,886
524,886

171,068
9,301
7,780
4,113
2,000
1,055
195,317

230,258
0
0
0
0
0
230,258

137,495
0
0
0
0
0
137,495

137,495
0
0
0
0
0
137,495

137,495
0
0
0
0
0
137,495

192,706
0
0
0
0
0
192,706

192,706
0
0
0
0
0
192,706

192,706
0
0
0
0
0
192,706

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp

195,316.73

0
1,080
546
75,777
26,052
14,957
1,858
2,565
712
216
123,763
123,762.70

230,258.00

161,542
0
0
0
0
0
0
0
0
0
161,542

137,495.00

92,105
0
0
0
0
0
0
0
0
0
92,105

161,542.00

92,105.00

137,495.00

92,105
0
0
0
0
0
0
0
0
0
92,105
92,105.00

137,495.00

92,105
0
0
0
0
0
0
0
0
0
92,105
92,105.00

192,706.00

123,085
0
0
0
0
0
0
0
0
0
123,085
123,085.00

192,706.00

123,085
0
0
0
0
0
0
0
0
0
123,085
123,085.00

192,706.00

123,085
0
0
0
0
0
0
0
0
0
123,085
123,085.00

319,079

391,800

229,600

229,600

229,600

315,791

315,791

315,791

1,773

511

Fund:

28610 - Health PHEP

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730065
Administrative Overhead
730072
Advertising
730646
Equipment Maintenance
730772
Freight and Express
730926
Indirect Costs
731213
Membership Dues
731346
Personal Mileage
731388
Printing
731458
Professional Services
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
731941
Training
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750077
Disaster Supplies
750170
Other Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
750567
Training-Educational Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

56,065
0
5,481
844
25,704
35
3,482
2,568
0
598
0
25
3,058
99,632
99,632.10

56,807
34,330
(761)
0
4,393
8
3,250
98,027
98,027.03

FY 2015
Amended
Plan

Amended
Budget

0
2,000
3,000
0
32,351
0
4,888
6,000
0
0
0
9,000
2,725
59,964

0
6,903
7,250
0
20,611
0
2,684
4,500
15,000
0
0
11,000
3,000
70,948

59,964.00

0
9,218
0
425
2,000
0
3,444
15,087

70,948.00

0
14,633
0
806
4,044
0
4,500
23,983

15,087.00

23,983.00

FY 2016
Amended
Plan

0
6,903
7,250
0
20,611
0
2,684
4,500
15,000
0
0
11,000
3,000
70,948
70,948.00

0
14,633
0
806
4,044
0
4,500
23,983
23,983.00

0
6,903
7,250
0
20,611
0
2,684
4,500
15,000
0
0
11,000
3,000
70,948
70,948.00

0
14,633
0
806
4,044
0
4,500
23,983
23,983.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
5,000
0
28,887
140
4,194
15,800
20,000
0
7,094
2,000
10,176
93,291

0
0
5,000
0
28,887
140
4,194
15,800
20,000
0
7,094
2,000
10,176
93,291

0
0
5,000
0
28,887
140
4,194
15,800
20,000
0
7,094
2,000
10,176
93,291

93,291.00

0
49,315
0
0
2,800
0
14,842
66,957
66,957.00

93,291.00

0
49,315
0
0
2,800
0
14,842
66,957
66,957.00

93,291.00

0
49,315
0
0
2,800
0
14,842
66,957
66,957.00

197,659

75,051

94,931

94,931

94,931

160,248

160,248

160,248

14,895
1,488
20,690
0
1,615
5,257
43,945

19,181
4,000
19,200
0
1,572
3,604
47,557

13,474
2,801
14,640
0
1,140
2,295
34,350

13,474
2,801
14,640
0
1,140
2,295
34,350

13,474
2,801
14,640
0
1,140
2,295
34,350

16,110
0
24,268
1,500
1,417
5,552
48,847

16,110
0
24,268
1,500
1,417
5,552
48,847

16,110
0
24,268
1,500
1,417
5,552
48,847

43,945.29

43,945
560,684

47,557.00

47,557
514,408

34,350.00

34,350
358,881

512

34,350.00

34,350
358,881

34,350.00

34,350
358,881

48,847.00

48,847
524,886

48,847.00

48,847
524,886

48,847.00

48,847
524,886

28330 - Public Health Training

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Charges for Services
631442
Outside Agencies
Charges For Services Range
Charges for Services

Other Revenues
Other Revenues Range

10,000
10,000
10,000.00

Other Revenues

Revenue
Grand Total Revenues

0
0

0
0
0.00

0.00

0
0.00

0
0

0
0.00

0
0
0.00

0
0.00

0.00

0
0.00

0.00

0
0.00

0.00

0
0.00

0.00

0
0.00

0.00

10,000
10,000

0
0

0
0

0
0

0
0

0
0

0
0

0
0

2,000
520
2,520

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Expenditures
Operating Expenses
Contractual Services
731941
Training
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750399
Office Supplies
Commodities Range

2,519.88

7,480
7,480

Commodities

Operating Expenses
Grand Total Expenditures

0.00

0
0
7,480.12

10,000
10,000

0.00

0
0
0.00

0.00

0
0
0.00

0
0

0
0

513

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0

28611 - REACH

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

Revenue
Grand Total Revenues

0
0
0.00

64,285
64,285
0.00

0
0

64,285.00

0
0
0.00

0.00

0.00

0.00

0.00

0
0

0
0

64,285
64,285

0
0

0
0

0
0

0
0

0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

1,050
15,000
2,950
230
733
13,092
150
150
3,105
36,460

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

Expenditures
Operating Expenses
Contractual Services
730072
Advertising
730373
Contracted Services
730555
Education Programs
730982
Interpreter Fees
731115
Licenses and Permits
731388
Printing
731458
Professional Services
731941
Training
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750245
Incentives
750294
Material and Supplies
750448
Postage-Standard Mailing
750567
Training-Educational Supplies
Commodities Range

0.00

0
0
0
0
0

Commodities

Operating Expenses
Grand Total Expenditures

0.00

0
0
0
0
0
0.00

0
0

36,460.00

1,191
20,587
5,762
285
27,825
0.00

0
0

0.00

0
0
0
0
0

27,825.00

64,285
64,285

514

0.00

0
0
0
0
0
0.00

0
0

0.00

0
0
0
0
0
0.00

0
0

0.00

0
0
0
0
0
0.00

0
0

0.00

0
0
0
0
0
0.00

0
0

0.00

0
0

28315 - Health Tobacco Reduction

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Other Revenues
670513
Prior Years Revenue
Other Revenues Range

2,878
2,878

Other Revenues

Revenue
Grand Total Revenues

0
0
2,878.47

2,878
2,878

0
0
0.00

0
0
0.00

0
0

0
0

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Personnel
Fringe Benefits
Fringe Benefits Range

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
Contractual Service Range

0
0.00

0
0
2,778.66

2,779
2,779

0
0.00

2,779
2,779

Contractual Services

Operating Expenses
Grand Total Expenditures

0
0.00

0
0
0.00

0
0

515

0.00

0
0
0.00

0
0

0
0.00

0
0
0.00

0
0

0
0.00

0
0
0.00

0
0

0
0.00

0
0
0.00

0
0

0
0.00

0
0
0.00

0
0

0.00

0
0

28556 - Health TB Outreach

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

60,024
60,024

60,024
60,024

60,024
60,024

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Other Revenues
670513
Prior Years Revenue
Other Revenues Range

0.00

64,526
64,526

60,024
60,024

62,976.00

3,558
3,558

0
0
0.00

0
0

0
0
0.00

60,024
60,024

60,024.00

0.00

0
0
3,557.73

60,024
60,024

60,024.00

0
0

64,526.00

Other Revenues

Revenue
Grand Total Revenues

62,976
62,976

60,024.00

0
0
0.00

0
0
0.00

60,024.00

0
0
0.00

0
0
0.00

60,024.00

0
0
0.00

0
0
0.00

60,024.00

0
0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

68,084
68,084

62,976
62,976

60,024
60,024

60,024
60,024

60,024
60,024

60,024
60,024

60,024
60,024

60,024
60,024

13,029
111
19
13,159

24,396
0
0
24,396

15,225
0
0
15,225

15,225
0
0
15,225

15,225
0
0
15,225

15,681
0
0
15,681

15,681
0
0
15,681

15,681
0
0
15,681

Expenditures
Personnel
Salaries
702010
Salaries Regular
702050
Annual Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range

13,159.36

0
425
2
1,175
205
863
11
26
56
2
2,765

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730065
Administrative Overhead
730646
Equipment Maintenance
730926
Indirect Costs

24,396.00

15,225.00

1,115
0
0
0
0
0
0
0
0
0
1,115
2,764.75

706
0
0
0
0
0
0
0
0
0
706
1,115.00

15,225.00

706
0
0
0
0
0
0
0
0
0
706
706.00

15,225.00

706
0
0
0
0
0
0
0
0
0
706
706.00

15,681.00

903
0
0
0
0
0
0
0
0
0
903
706.00

15,681.00

903
0
0
0
0
0
0
0
0
0
903
903.00

15,681.00

903
0
0
0
0
0
0
0
0
0
903
903.00

903.00

15,924

25,511

15,931

15,931

15,931

16,584

16,584

16,584

3,558
16,173
247
1,849

0
0
250
3,428

0
0
250
2,282

0
0
250
2,282

0
0
250
2,282

0
0
250
2,351

0
0
250
2,351

0
0
250
2,351

516

Fund:

28556 - Health TB Outreach

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730982
Interpreter Fees
731031
Laboratory Fees
731346
Personal Mileage
731892
TB Cases Outside
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750245
Incentives
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

502
18,400
5,798
285
2,269
49,081
96
548
1,727
0
31
1
2,404

Commodities

Operating Expenses
Internal Support
Internal Services
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE

450
21,297
12,955
0
3,829
41,063

34,985.00

0
800
900
50
0
0
1,750
2,404.02

450
21,297
12,955
0
3,829
41,063

41,063.00

0
1,300
900
50
0
0
2,250
1,750.00

FY 2016
Amended
Plan
450
21,297
12,955
0
3,829
41,063

41,063.00

0
1,300
900
50
0
0
2,250
2,250.00

41,063.00

0
1,300
900
50
0
0
2,250
2,250.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

450
25,300
8,230
0
3,829
40,410

450
25,300
8,230
0
3,829
40,410

450
25,300
8,230
0
3,829
40,410

40,410.00

0
1,300
900
0
0
50
2,250
2,250.00

40,410.00

0
1,300
900
0
0
50
2,250
2,250.00

40,410.00

0
1,300
900
0
0
50
2,250
2,250.00

2,250.00

51,485

36,735

43,313

43,313

43,313

42,660

42,660

42,660

180
495
675

130
600
730

180
600
780

180
600
780

180
600
780

180
600
780

180
600
780

180
600
780

Internal Services

Internal Support
Grand Total Expenditures

200
22,680
8,246
0
181
34,985

49,080.89

FY 2015
Amended
Plan

Amended
Budget

674.71

675
68,084

730.00

730
62,976

780.00

780
60,024

517

780.00

780
60,024

780.00

780
60,024

780.00

780
60,024

780.00

780
60,024

780.00

780
60,024

28560 - Health Vaccines for Children

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

103,324
103,324
0.00

103,324
103,324

0
0

103,324.00

0
0

103,324.00

0
0
0.00

105,464
105,464
0.00

105,464.00

0
0
0.00

105,464
105,464
105,464.00

0.00

105,464
105,464
105,464.00

0.00

105,464
105,464
105,464.00

0.00

105,464
105,464
105,464.00

0.00

105,464
105,464
105,464.00

103,324
103,324

103,324
103,324

105,464
105,464

105,464
105,464

105,464
105,464

105,464
105,464

105,464
105,464

105,464
105,464

33,719
1,841
2,561
648
4,723
43,492

49,365
0
0
0
0
49,365

49,365
0
0
0
0
49,365

49,365
0
0
0
0
49,365

49,365
0
0
0
0
49,365

52,099
0
0
0
0
52,099

52,099
0
0
0
0
52,099

52,099
0
0
0
0
52,099

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730065
Administrative Overhead
730926
Indirect Costs
731346
Personal Mileage
732018
Travel and Conference
Contractual Service Range
Contractual Services

43,492.48

0
215
113
14,873
14,456
2,910
1,082
528
161
105
34,442
34,442.23

49,365.00

44,770
0
0
0
0
0
0
0
0
0
44,770

49,365.00

44,770
0
0
0
0
0
0
0
0
0
44,770

44,770.00

44,770.00

49,365.00

44,770
0
0
0
0
0
0
0
0
0
44,770
44,770.00

49,365.00

44,770
0
0
0
0
0
0
0
0
0
44,770
44,770.00

52,099.00

38,625
0
0
0
0
0
0
0
0
0
38,625
38,625.00

52,099.00

38,625
0
0
0
0
0
0
0
0
0
38,625
38,625.00

52,099.00

38,625
0
0
0
0
0
0
0
0
0
38,625
38,625.00

77,935

94,135

94,135

94,135

94,135

90,724

90,724

90,724

18,125
6,111
858
0
25,095

0
6,936
1,130
860
8,926

0
7,400
2,629
1,000
11,029

0
7,400
2,629
1,000
11,029

0
7,400
2,629
1,000
11,029

0
10,160
2,606
1,000
13,766

0
10,160
2,606
1,000
13,766

0
10,160
2,606
1,000
13,766

25,094.57

8,926.00

11,029.00

518

11,029.00

11,029.00

13,766.00

13,766.00

13,766.00

Fund:

28560 - Health Vaccines for Children

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Commodities
750399
Office Supplies
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

0
0

Commodities

Operating Expenses
Internal Support
Internal Services
774677
Insurance Fund
INTERNAL SERVICES RANGE

0
0
0.00

0
0
0.00

FY 2016
Amended
Plan

0
0
0.00

FY 2015
County Exec.
Recommended

0
0
0.00

FY 2016
County Exec.
Recommended

674
674
0.00

FY 2017
County Exec.
Recommended

674
674
674.00

674
674
674.00

674.00

25,095

8,926

11,029

11,029

11,029

14,440

14,440

14,440

295
295

263
263

300
300

300
300

300
300

300
300

300
300

300
300

Internal Services

Internal Support
Grand Total Expenditures

FY 2015
Amended
Plan

Amended
Budget

294.72

295
103,324

263.00

263
103,324

300.00

300
105,464

519

300.00

300
105,464

300.00

300
105,464

300.00

300
105,464

300.00

300
105,464

300.00

300
105,464

28553 - Health WIC

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,589,366
2,589,366

2,589,366
2,589,366

2,589,366
2,589,366

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

0
0

Federal Grants

2,597,198
2,597,198
0.00

State Grants
615571
State Operating Grants
State Grants Range
State Grants

2,597,198
2,597,198

2,597,198.00

Other Revenues

164,573
164,573

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

2,597,198

0
0

Other Financing Sources

Grand Total Revenues

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0.00

0
0
0.00

2,589,366

8,640
8,640
8,640.00

2,589,366.00

0.00

0.00

2,589,366

8,640
8,640
8,640.00

2,589,366.00

0.00

0.00

2,590,072

8,640
8,640
8,640.00

2,589,366.00

0.00

0.00

2,590,072

8,640
8,640
8,640.00

2,590,072.00

0.00

0.00

2,597,198

8,640
8,640
0.00

0
0

0
0
0.00

2,590,072
2,590,072

2,590,072.00

0.00

0
0

2,761,771

T ransfers In

0
0
0.00

164,573.12

2,590,072
2,590,072

2,597,198.00

0
0

2,597,198.00

Other Revenues
670513
Prior Years Revenue
Other Revenues Range

2,597,198
2,597,198

8,640
8,640
8,640.00

0.00

2,589,366

8,640
8,640
8,640.00

8,640.00

0
2,761,771

8,640
2,605,838

8,640
2,605,838

8,640
2,598,712

8,640
2,598,712

8,640
2,598,006

8,640
2,598,006

8,640
2,598,006

748,297
36,658
43,630
17,445
408
10,000
3
1,705
9,965
868,112

1,009,594
0
0
0
0
0
0
0
0
1,009,594

974,304
0
0
0
0
0
0
0
0
974,304

974,304
0
0
0
0
0
0
0
0
974,304

974,304
0
0
0
0
0
0
0
0
974,304

1,012,834
0
0
0
0
0
0
0
0
1,012,834

1,012,834
0
0
0
0
0
0
0
0
1,012,834

1,012,834
0
0
0
0
0
0
0
0
1,012,834

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722740
722750
722760
722770
722780
722790
722800

868,111.58

Fringe Benefits
Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental

0
14,491
2,333
295,915
200,141
59,364
13,198

1,009,594.00

724,960
0
0
0
0
0
0

974,304.00

737,839
0
0
0
0
0
0

520

974,304.00

737,839
0
0
0
0
0
0

974,304.00

737,839
0
0
0
0
0
0

1,012,834.00

655,759
0
0
0
0
0
0

1,012,834.00

655,759
0
0
0
0
0
0

1,012,834.00

655,759
0
0
0
0
0
0

Fund:

28553 - Health WIC

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730065
Administrative Overhead
730072
Advertising
730373
Contracted Services
730646
Equipment Maintenance
730772
Freight and Express
730926
Indirect Costs
730982
Interpreter Fees
731059
Laundry and Cleaning
731346
Personal Mileage
731388
Printing
731458
Professional Services
731626
Rent
731941
Training
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
750567
Training-Educational Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)

FY 2014

FY 2013
Actual

Adopted
Budget

11,008
3,165
1,333
600,949
600,949.20

FY 2015
Amended
Plan

Amended
Budget

0
0
0
724,960

0
0
0
737,839

724,960.00

737,839.00

FY 2016
Amended
Plan

0
0
0
737,839
737,839.00

0
0
0
737,839
737,839.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
655,759

0
0
0
655,759

0
0
0
655,759

655,759.00

655,759.00

655,759.00

1,469,061

1,734,554

1,712,143

1,712,143

1,712,143

1,668,593

1,668,593

1,668,593

164,573
290,836
15,000
485,259
445
0
121,970
209
2,054
3,329
1,280
0
8,640
140
1,016
1,094,750

0
0
10,000
485,259
500
383
141,848
400
2,720
4,072
5,000
500
8,640
0
3,000
662,322

0
0
20,692
485,259
300
600
146,048
300
2,720
3,390
6,000
500
8,640
1,000
2,000
677,449

0
0
20,692
478,133
300
600
146,048
300
2,720
3,390
6,000
500
8,640
1,000
2,000
670,323

0
0
20,692
478,133
300
600
146,048
300
2,720
3,390
6,000
500
8,640
1,000
2,000
670,323

0
0
10,000
527,127
500
300
151,824
1,500
2,720
3,780
3,414
500
8,640
1,500
1,801
713,606

0
0
10,000
527,127
500
300
151,824
1,500
2,720
3,780
3,414
500
8,640
1,500
1,801
713,606

0
0
10,000
527,127
500
300
151,824
1,500
2,720
3,780
3,414
500
8,640
1,500
1,801
713,606

1,094,750.43

50
11,298
890
12,982
5,282
30,502
30,502.29

662,322.00

500
15,000
1,500
14,472
7,000
38,472

677,449.00

150
14,500
750
12,500
10,327
38,227

38,472.00

38,227.00

670,323.00

150
14,500
750
12,500
10,327
38,227
38,227.00

670,323.00

150
14,500
750
12,500
10,327
38,227
38,227.00

713,606.00

150
15,000
1,000
10,301
9,362
35,813
35,813.00

713,606.00

150
15,000
1,000
10,301
9,362
35,813
35,813.00

713,606.00

150
15,000
1,000
10,301
9,362
35,813
35,813.00

1,125,253

700,794

715,676

708,550

708,550

749,419

749,419

749,419

94,209
424
52,368
0
6,811
0
13,646
167,458

89,035
1,500
49,456
0
6,658
10,843
12,998
170,490

86,798
1,000
66,016
0
6,690
4,025
13,490
178,019

86,798
1,000
66,016
0
6,690
4,025
13,490
178,019

86,798
1,000
66,016
0
6,690
4,025
13,490
178,019

86,798
0
66,016
1,000
6,690
6,000
13,490
179,994

86,798
0
66,016
1,000
6,690
6,000
13,490
179,994

86,798
0
66,016
1,000
6,690
6,000
13,490
179,994

167,457.62

167,458

170,490.00

170,490

178,019.00

178,019

521

178,019.00

178,019

178,019.00

178,019

179,994.00

179,994

179,994.00

179,994

179,994.00

179,994

Fund:

28553 - Health WIC

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Transfers Out
Transfers Out Range

FY 2014

FY 2013
Actual

Adopted
Budget

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

0
0.00

0
2,761,771

FY 2015
Amended
Plan

Amended
Budget

0
0.00

0
2,605,838

FY 2016
Amended
Plan

0
0.00

0
2,605,838

522

FY 2015
County Exec.
Recommended

0
0.00

0
2,598,712

0
0.00

0
2,598,712

FY 2016
County Exec.
Recommended

0
0.00

0
2,598,006

FY 2017
County Exec.
Recommended

0
0.00

0
2,598,006

0.00

0
2,598,006

28227 - OSAS Adult Benefit Waiver Gt

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

61,302
61,302

61,302
61,302

61,302
61,302

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

State Grants
615571
State Operating Grants
State Grants Range

478,334
478,334
478,333.74

0
0

State Grants

Other Revenues
670057
Adjustment Prior Years Revenue
670513
Prior Years Revenue
Other Revenues Range
Other Revenues

Revenue
Grand Total Revenues

148,438
148,438

148,438
148,438

148,438.00

75,147
75,147
0.00

0
135,700
135,701

148,438.00

75,147
75,147

75,147.00

0
0
0
0.00

148,438
148,438

148,438.00

75,147
75,147

75,147.00

0
0
0

135,700.52

148,438
148,438

75,147
75,147

75,147.00

0
0
0
0.00

148,438.00

30,193
30,193

75,147.00

0
0
0
0.00

61,302.00

30,193
30,193

30,193.00

0
0
0
0.00

61,302.00

30,193
30,193

30,193.00

0
0
0
0.00

61,302.00

30,193.00

0
0
0
0.00

0.00

614,034
614,034

223,585
223,585

223,585
223,585

223,585
223,585

223,585
223,585

91,495
91,495

91,495
91,495

91,495
91,495

14,571
386
375
201
1
15,534

24,028
0
0
0
0
24,028

24,028
0
0
0
0
24,028

24,028
0
0
0
0
24,028

24,028
0
0
0
0
24,028

46,850
0
0
0
0
46,850

46,850
0
0
0
0
46,850

46,850
0
0
0
0
46,850

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702130
Shift Premium
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730366
Contract Administration

15,533.99

0
35
47
5,755
3,350
1,145
251
218
57
21
10,878
10,877.67

24,028.00

16,063
0
0
0
0
0
0
0
0
0
16,063

24,028.00

16,063
0
0
0
0
0
0
0
0
0
16,063

16,063.00

16,063.00

24,028.00

16,063
0
0
0
0
0
0
0
0
0
16,063
16,063.00

24,028.00

16,063
0
0
0
0
0
0
0
0
0
16,063
16,063.00

46,850.00

29,963
0
0
0
0
0
0
0
0
0
29,963
29,963.00

46,850.00

29,963
0
0
0
0
0
0
0
0
0
29,963
29,963.00

46,850.00

29,963
0
0
0
0
0
0
0
0
0
29,963
29,963.00

26,412

40,091

40,091

40,091

40,091

76,813

76,813

76,813

2,750

2,750

2,750

2,750

7,659

7,659

7,659

523

Fund:

28227 - OSAS Adult Benefit Waiver Gt

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730373
Contracted Services
730926
Indirect Costs
731437
Prof Svc-Auditing Svc
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

412,118
2,183
200
414,500
414,500.37

414,500
440,912

FY 2015
Amended
Plan

Amended
Budget

177,368
3,376
0
183,494

177,368
3,376
0
183,494

183,494.00

183,494
223,585

183,494.00

183,494
223,585

524

FY 2016
Amended
Plan

177,368
3,376
0
183,494
183,494.00

183,494
223,585

177,368
3,376
0
183,494
183,494.00

183,494
223,585

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
7,023
0
14,682

0
7,023
0
14,682

0
7,023
0
14,682

14,682.00

14,682
91,495

14,682.00

14,682
91,495

14,682.00

14,682
91,495

29215 - Animal Control Grants

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Contributions
650104
Contributions Operating
Contributions Range

840
840

Contributions

Revenue
Grand Total Revenues

0
0
840.00

0
0
0.00

840
840

0
0

48,250
48,250

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Operating Expenses
Contractual Services
730373
Contracted Services
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

48,250.00

48,250
48,250

0
0
0.00

0
0
0.00

0
0

0
0

525

0
0
0.00

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0.00

0
0

29210 - Art Culture and Film Grant

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range

6,447
6,447

Federal Grants

State Grants
615255
Art Council
State Grants Range

6,447.00

9,400
9,400

State Grants

Charges for Services

631764
Regranting Operational Support
Charges For Services Range
Charges for Services

Revenue
Grand Total Revenues

0
0

0
0
0.00

31,700
31,700
9,400.00

22,546
22,546

0.00

29,000
29,000

31,700.00

9,400
9,400

22,546.00

0
0
0.00

31,700
31,700

29,000.00

10,400
10,400
9,400.00

0
0
31,700
31,700

31,700.00

9,400
9,400

10,400.00

0.00

30,165
30,165

31,700.00

9,400
9,400
9,400.00

0.00

30,165
30,165

30,165.00

10,400
10,400
9,400.00

0.00

30,165
30,165

30,165.00

10,400
10,400

10,400.00

0.00

30,165.00

10,400
10,400

10,400.00

10,400.00

38,393
38,393

41,100
41,100

39,400
39,400

41,100
41,100

41,100
41,100

40,565
40,565

40,565
40,565

40,565
40,565

9,400
9,400

0
0

0
0

0
0

0
0

0
0

0
0

0
0

Expenditures
Personnel
Salaries
702270
Salaries Reimbursement
Salaries Range
Salaries

Personnel
Operating Expenses
Contractual Services
731241
Miscellaneous
731598
Regranting Program
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

9,400.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,400

0
28,993
28,993

9,400
31,700
41,100

10,400
29,000
39,400

9,400
31,700
41,100

9,400
31,700
41,100

10,400
30,165
40,565

10,400
30,165
40,565

10,400
30,165
40,565

28,993.00

28,993
38,393

41,100.00

41,100
41,100

39,400.00

39,400
39,400

526

41,100.00

41,100
41,100

41,100.00

41,100
41,100

40,565.00

40,565
40,565

40,565.00

40,565
40,565

40,565.00

40,565
40,565

29220 - Clerk Survey Remonumentation

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

298,331
298,331

298,331
298,331

298,331
298,331

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Other Revenues
Other Revenues Range

357,405
357,405
357,404.60

Other Revenues

Revenue
Grand Total Revenues

339,282
339,282

298,331
298,331

339,282.00

298,331.00

0
0.00

339,282
339,282

0
0.00

339,282
339,282

339,282.00

0
0.00

339,282.00

0
0.00

298,331.00

0
0.00

298,331.00

0
0.00

298,331.00

0
0.00

0.00

357,405
357,405

339,282
339,282

298,331
298,331

339,282
339,282

339,282
339,282

298,331
298,331

298,331
298,331

298,331
298,331

0
12,256
10,635
22,891

15,000
0
0
15,000

15,000
0
0
15,000

15,000
0
0
15,000

15,000
0
0
15,000

15,000
0
0
15,000

15,000
0
0
15,000

15,000
0
0
15,000

Expenditures
Personnel
Salaries
702010
Salaries Regular
702240
Salary Adjustments
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range

22,890.69

24
26
4,288
2,198
794
165
123
39
9
7,666

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730373
Contracted Services
730709
Fees - Per Diems
731458
Professional Services
Contractual Service Range
Contractual Services

Non-Departmental
740128
Remonumentation
Non Departmental Range

15,000.00

0
0
0
0
0
0
0
0
0
0
7,665.61

0
0
0
0
0
0
0
0
0
0
0.00

15,000.00

0
0
0
0
0
0
0
0
0
0
0.00

15,000.00

0
0
0
0
0
0
0
0
0
0
0.00

15,000.00

0
0
0
0
0
0
0
0
0
0
0.00

15,000.00

0
0
0
0
0
0
0
0
0
0
0.00

15,000.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

30,556

15,000

15,000

15,000

15,000

15,000

15,000

15,000

(8,256)
0
0
334,600
326,344

0
0
5,625
0
5,625

0
22,080
12,600
248,651
283,331

0
0
5,625
0
5,625

0
0
5,625
0
5,625

0
22,080
12,600
248,651
283,331

0
22,080
12,600
248,651
283,331

0
22,080
12,600
248,651
283,331

326,343.70

0
0

Non-Departmental

Operating Expenses

15,000.00

283,331.00

318,657
318,657
0.00

326,344

5,625.00

0
0

318,657.00

324,282

318,657
318,657
0.00

283,331

527

5,625.00

318,657.00

324,282

5,625.00

318,657
318,657

283,331.00

0
0

318,657.00

324,282

283,331.00

0
0
0.00

283,331

283,331.00

0
0
0.00

283,331

0.00

283,331

Fund:

29220 - Clerk Survey Remonumentation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Internal Support
Internal Services
778675
Telephone Communications
INTERNAL SERVICES RANGE

FY 2014

FY 2013
Actual

Adopted
Budget

505
505

Internal Services

Internal Support
Grand Total Expenditures

0
0
504.60

505
357,405

FY 2015
Amended
Plan

Amended
Budget

0
0
0.00

0
339,282

FY 2016
Amended
Plan

0
0
0.00

0
298,331

528

0
0
0.00

0
339,282

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

0.00

0
339,282

0.00

0
298,331

0.00

0
298,331

0.00

0
298,331

29300 - Competitive Grant Assistance

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range

0
0

State Grants

Revenue
Grand Total Revenues

0
0
0.00

0
0

21,700
21,700
0.00

0
0

0
0

21,700.00

0
0
0.00

21,700
21,700

0
0

15,200
15,200

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Operating Expenses
Contractual Services
730373
Contracted Services
Contractual Service Range

0
0

Contractual Services

Operating Expenses
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

0.00

15,200.00

0
0
0.00

0
0
0.00

0
0
0.00

0
0
0.00

0.00

15,200

0
0

0
0

6,500
6,500

0
0

0
0

0
0

0
0

0
0

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

0
0
0.00

0.00

0
0

0.00

0
0

6,500.00

6,500
21,700

529

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

29340 - Domestic Preparedness Equipmen

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

718,422
718,422

718,422
718,422

718,422
718,422

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Other Revenues
670057
Adjustment Prior Years Revenue
670513
Prior Years Revenue
670570
Refund Prior Years Expenditure
Other Revenues Range
Other Revenues

Revenue
Grand Total Revenues

5,474,656
5,474,656
5,474,655.54

28,603
3,559
18
32,180

648,959
648,959

718,422
718,422

648,959.00

718,422.00

0
0
0
0

32,179.98

718,422
718,422

0
0
0
0
0.00

718,422
718,422

718,422.00

0
0
0
0
0.00

718,422.00

0
0
0
0
0.00

718,422.00

0
0
0
0
0.00

718,422.00

0
0
0
0
0.00

718,422.00

0
0
0
0
0.00

0.00

5,506,836
5,506,836

648,959
648,959

718,422
718,422

718,422
718,422

718,422
718,422

718,422
718,422

718,422
718,422

718,422
718,422

113,517
5,710
4,671
1,297
1,500
126,694

46,072
0
0
0
0
46,072

153,184
0
0
0
0
153,184

153,184
0
0
0
0
153,184

153,184
0
0
0
0
153,184

153,184
0
0
0
0
153,184

153,184
0
0
0
0
153,184

153,184
0
0
0
0
153,184

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730044
Adj Prior Years Revenue
730324
Communications
731213
Membership Dues
731346
Personal Mileage

126,694.36

0
1,459
383
50,046
18,688
9,474
1,497
1,375
463
185
83,571
83,570.80

46,072.00

17,832
0
0
0
0
0
0
0
0
0
17,832

153,184.00

78,213
0
0
0
0
0
0
0
0
0
78,213

17,832.00

78,213.00

153,184.00

78,213
0
0
0
0
0
0
0
0
0
78,213
78,213.00

153,184.00

78,213
0
0
0
0
0
0
0
0
0
78,213
78,213.00

153,184.00

78,213
0
0
0
0
0
0
0
0
0
78,213
78,213.00

153,184.00

78,213
0
0
0
0
0
0
0
0
0
78,213
78,213.00

153,184.00

78,213
0
0
0
0
0
0
0
0
0
78,213
78,213.00

210,265

63,904

231,397

231,397

231,397

231,397

231,397

231,397

170,563
356,638
100
2,280

0
0
0
4,100

0
0
0
7,000

0
0
0
7,000

0
0
0
7,000

0
0
0
7,000

0
0
0
7,000

0
0
0
7,000

530

Fund:

29340 - Domestic Preparedness Equipmen

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
731388
Printing
731458
Professional Services
731465
Program
731577
Refund Prior Years Revenue
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
731941
Training
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750077
Disaster Supplies
750154
Expendable Equipment
750170
Other Expendable Equipment
750399
Office Supplies
750567
Training-Educational Supplies
Commodities Range
Commodities

Capital Outlay
760126
Capital Outlay Miscellaneous
760182
Tornado Siren Equip
Capital Outlay Range
Capital Outlay

Operating Expenses
Internal Support
Internal Services
774636
Info Tech Operations
778675
Telephone Communications
INTERNAL SERVICES RANGE

FY 2014

FY 2013
Actual

Adopted
Budget

1,071
176,159
947,686
3,559
147,090
9,684
72,531
6,959
85
1,894,405
2,369
313,281
47,518
71,500
4,657
34,150
473,475

0
50,000
65,000
0
0
0
0
9,721
3,000
134,721

11,246.00

2,647,314
268,886
2,916,200

0
0
0
0
0
0
0

13,809.00

560,000
0
560,000

2,916,199.50

FY 2016
Amended
Plan

0
50,000
65,000
0
0
0
0
9,721
3,000
134,721

134,721.00

0
0
0
0
3,000
10,809
13,809

473,474.66

134,721.00

0
0
0
0
0
0
0
0.00

351,304
0
351,304

560,000.00

0
50,000
65,000
0
0
0
0
9,721
3,000
134,721
0
0
0
0
0
0
0
0.00

351,304
0
351,304

351,304.00

134,721.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
50,000
65,000
0
0
0
0
9,721
3,000
134,721

0
50,000
65,000
0
0
0
0
9,721
3,000
134,721

0
50,000
65,000
0
0
0
0
9,721
3,000
134,721

134,721.00

0
0
0
0
0
0
0
0.00

351,304
0
351,304

351,304.00

FY 2015
County Exec.
Recommended

0
0
0
0
0
0
0
0.00

351,304
0
351,304

351,304.00

134,721.00

0
0
0
0
0
0
0
0.00

351,304
0
351,304

351,304.00

134,721.00

0.00

351,304
0
351,304

351,304.00

351,304.00

5,284,080

585,055

486,025

486,025

486,025

486,025

486,025

486,025

8,400
686
9,086

0
0
0

0
1,000
1,000

0
1,000
1,000

0
1,000
1,000

0
1,000
1,000

0
1,000
1,000

0
1,000
1,000

Internal Services

Internal Support
Grand Total Expenditures

0
0
0
0
0
0
0
7,146
0
11,246

1,894,405.43

FY 2015
Amended
Plan

Amended
Budget

9,086.18

9,086
5,503,431

0.00

0
648,959

1,000.00

1,000
718,422

531

1,000.00

1,000
718,422

1,000.00

1,000
718,422

1,000.00

1,000
718,422

1,000.00

1,000
718,422

1,000.00

1,000
718,422

29245 - Michigan Economic Development

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

35,649
35,649

0
0

35,649.30

13,831
13,831

0
0
0.00

0.00

0
0

13,831.00

0
0

0
0
0.00

0
0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

49,480
49,480

0
0

0
0

0
0

0
0

0
0

0
0

0
0

7,524
7,440
14,963

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Expenditures
Operating Expenses
Contractual Services
730072
Advertising
731458
Professional Services
Contractual Service Range
Contractual Services

Commodities
750119
Dry Goods and Clothing
Commodities Range

14,963.30

4,311
4,311

Commodities

Operating Expenses
Internal Support
Internal Services
773630
Info Tech Development
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

0.00

0.00

0
0
4,311.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

19,274

30,206
30,206

0
0

0
0

0
0

0
0

0
0

0
0

0
0

30,206.00

30,206
49,480

0.00

0.00

0
0

0
0

532

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

29482 - Pollution Prevention Grant

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

41,163
41,163

0
0

41,163.04

0
0
0.00

41,163
41,163

0
0

41,163
41,163

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Operating Expenses
Contractual Services
731458
Professional Services
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

41,163.04

41,163
41,163

0
0
0.00

0
0
0.00

0
0

0
0

533

0
0
0.00

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0
0
0.00

0
0

0.00

0
0

29247 - TIGER ll Planning Grant

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

State Grants
State Grants Range

48,309
48,309
48,309.27

State Grants

Other Revenues
670570
Refund Prior Years Expenditure
Other Revenues Range

0
0
0.00

0
0

0
0.00

0
0
0.00

0
0
0.00

0.00

0
0
0.40

0
0
0.00

0
0.00

Other Revenues

Revenue
Grand Total Revenues

0
0

0.00

0
0.00

0
0
0.00

0.00

0
0.00

0
0
0.00

0.00

0
0.00

0
0
0.00

0.00

0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

48,310
48,310

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
48,309
48,310

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Expenditures
Operating Expenses
Contractual Services
730044
Adj Prior Years Revenue
731458
Professional Services
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

48,309.67

48,310
48,310

0.00

0.00

0
0

0
0

534

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

29480 - 2010 Regional Green St Prog

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Grand Total Revenues

33,816
33,816

0
0

33,815.59

33,816
33,816

0
0
0.00

0
0
0.00

0
0

0
0

0
0
0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

Expenditures
Operating Expenses
Contractual Services
Contractual Service Range

Contractual Services

Commodities
750224
Grounds Supplies
Commodities Range
Commodities

Operating Expenses
Grand Total Expenditures

0
0.00

33,816
33,816

0
0.00

0
0

33,815.59

33,816
33,816

0
0.00

0
0
0.00

0
0
0.00

0
0

0
0

535

0
0.00

0
0
0.00

0
0

0
0.00

0
0
0.00

0
0

0
0.00

0
0
0.00

0
0

0
0.00

0.00

0
0
0.00

0
0

0.00

0
0

29330 - FEMA Grants

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Other Revenues
670057
Adjustment Prior Years Revenue
670570
Refund Prior Years Expenditure
Other Revenues Range
Other Revenues

Revenue
Grand Total Revenues

28,867
28,867

0
0

28,867.48

6,391
8,871
15,263

0
0
0.00

0.00

0
0
0

15,262.77

44,130
44,130

0
0

0
0
0
0.00

0.00

0
0
0
0.00

0
0

0
0

0
0

0.00

0
0
0
0.00

0
0

0.00

0
0
0
0.00

0
0

0.00

0
0
0
0.00

0
0

0.00

0
0
0
0.00

0
0

0.00

0
0

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range

191
191

Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range

0
1
71
49
13
4
3
1
0
142

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730044
Adj Prior Years Revenue
730072
Advertising
732018
Travel and Conference
Contractual Service Range

Commodities

Operating Expenses
Grand Total Expenditures

0
0
0.00

0
0
0
0
0
0
0
0
0
0
141.91

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

333

6,422
480
600
7,502

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

Contractual Services

Commodities
750077
Disaster Supplies
Commodities Range

0
0
190.91

7,501.67

25,559
25,559

0.00

0
0

25,558.52

33,060
33,393

0.00

0
0
0.00

0.00

0
0
0.00

0
0

0
0

536

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0

27120 - FOC Access Visitation

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

14,500
14,500

14,500
14,500

14,500
14,500

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Grand Total Revenues

25,478
25,478
25,477.50

21,000
21,000

14,500
14,500

21,000.00

14,500.00

21,000
21,000
21,000.00

21,000
21,000
21,000.00

14,500.00

14,500.00

14,500.00

25,478
25,478

21,000
21,000

14,500
14,500

21,000
21,000

21,000
21,000

14,500
14,500

14,500
14,500

14,500
14,500

25,473
25,473

21,000
21,000

14,500
14,500

21,000
21,000

21,000
21,000

14,500
14,500

14,500
14,500

14,500
14,500

Expenditures
Operating Expenses
Contractual Services
731458
Professional Services
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

25,472.50

25,473
25,473

21,000.00

21,000
21,000

14,500.00

14,500
14,500

537

21,000.00

21,000
21,000

21,000.00

21,000
21,000

14,500.00

14,500
14,500

14,500.00

14,500
14,500

14,500.00

14,500
14,500

29246 - MI Financial Empowerment

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range

0
0

State Grants

Revenue
Grand Total Revenues

0
0
0.00

25,000
25,000
0.00

0
0

25,000.00

0
0
0.00

0.00

0.00

0.00

0.00

0
0

0
0

25,000
25,000

0
0

0
0

0
0

0
0

0
0

0
0
0

0
0
0

22,000
3,000
25,000

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

Expenditures
Operating Expenses
Contractual Services
730373
Contracted Services
731388
Printing
Contractual Service Range
Contractual Services

Operating Expenses
Grand Total Expenditures

0.00

0
0

0.00

0
0

25,000.00

25,000
25,000

538

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

27125 - Adoption Incentive Grant

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants
610313
Federal Operating Grants
Federal Grant Range
Federal Grants

Revenue
Grand Total Revenues

30,390
30,390

0
0

30,389.55

0
0
0.00

0
0
0.00

0
0
0.00

0.00

0.00

0.00

0.00

30,390
30,390

0
0

0
0

0
0

0
0

0
0

0
0

0
0

13,557
1,024
410
357
15,347

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730723
Fees Guardian Ad Litem
Contractual Service Range

15,346.81

33
39
5,138
4,104
1,008
78
186
55
31
10,672

0.00

0
0
0
0
0
0
0
0
0
0

10,672.24

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

0.00

26,019

4,371
4,371

0
0

0
0

0
0

0
0

0
0

0
0

0
0

Contractual Services

Operating Expenses
Grand Total Expenditures

0.00

4,370.50

4,371
30,390

0.00

0.00

0
0

0
0

539

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

0.00

0
0

27130 - Drug Court Circuit Adult SCAO

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

47,000
47,000

47,000
47,000

47,000
47,000

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range
T ransfers In

Other Financing Sources

Grand Total Revenues

30,000
30,000

30,000
30,000

30,000.00

47,000
47,000

30,000.00

30,000
30,000

47,000.00

30,000
30,000

30,000.00

30,000.00

47,000.00

47,000.00

47,000.00

30,000

30,000

47,000

30,000

30,000

47,000

47,000

47,000

18,940
18,940

0
0

18,940
18,940

0
0

0
0

0
0

0
0

0
0

18,940.00

0.00

18,940.00

0.00

0.00

0.00

0.00

0.00

18,940
48,940

0
30,000

18,940
65,940

0
30,000

0
30,000

0
47,000

0
47,000

0
47,000

18,501
930
2,254
368
22,053

19,000
0
0
0
19,000

28,000
0
0
0
28,000

19,000
0
0
0
19,000

19,000
0
0
0
19,000

28,000
0
0
0
28,000

28,000
0
0
0
28,000

28,000
0
0
0
28,000

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
731416
Priv Institutions Residential
731997
Transportation of Clients
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

22,052.51

76
67
7,296
5,747
1,600
500
315
80
39
15,720

19,000.00

136
34
4,063
5,400
842
219
155
41
110
11,000

15,719.68

28,000.00

189
42
6,928
8,681
2,487
381
192
45
55
19,000

11,000.00

19,000.00

136
34
4,063
5,400
842
219
155
41
110
11,000

19,000.00

19,000.00

136
34
4,063
5,400
842
219
155
41
110
11,000

11,000.00

28,000.00

189
42
6,928
8,681
2,487
381
192
45
55
19,000

11,000.00

28,000.00

189
42
6,928
8,681
2,487
381
192
45
55
19,000

19,000.00

28,000.00

189
42
6,928
8,681
2,487
381
192
45
55
19,000

19,000.00

19,000.00

37,772

30,000

47,000

30,000

30,000

47,000

47,000

47,000

0
0
0
0

0
0
0
0

6,940
2,000
1,000
9,940

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00

0.00

9,940.00

Commodities

540

0.00

0.00

0.00

0.00

0.00

Fund:

27130 - Drug Court Circuit Adult SCAO

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
750245
Incentives
750280
Laboratory Supplies
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget
0
0
0

Commodities

Operating Expenses
Grand Total Expenditures

0
0
0
0.00

0
37,772

FY 2015
Amended
Plan

Amended
Budget
3,000
6,000
9,000
0.00

0
30,000

FY 2016
Amended
Plan
0
0
0

9,000.00

18,940
65,940

541

0
0
0
0.00

0
30,000

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0

0
0
0

0
0
0

0.00

0
30,000

0.00

0
47,000

0.00

0
47,000

0.00

0
47,000

27140 - Drug Court Circuit Juveni SCAO

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

43,000
43,000

43,000
43,000

43,000
43,000

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

40,000
40,000
40,000.00

43,000
43,000

40,000.00

40,000
40,000

43,000.00

40,000
40,000

40,000.00

40,000.00

43,000.00

43,000.00

43,000.00

40,000

40,000

43,000

40,000

40,000

43,000

43,000

43,000

9,404
9,404

0
0

56,618
56,618

0
0

0
0

0
0

0
0

0
0

T ransfers In

Other Financing Sources

Grand Total Revenues

40,000
40,000

9,404.00

0.00

56,618.00

0.00

0.00

0.00

0.00

0.00

9,404
49,404

0
40,000

56,618
99,618

0
40,000

0
40,000

0
43,000

0
43,000

0
43,000

47,122
2,417
2,110
1,304
500
70
53,522

22,636
0
0
0
0
0
22,636

59,863
0
0
0
0
0
59,863

22,636
0
0
0
0
0
22,636

22,636
0
0
0
0
0
22,636

25,000
0
0
0
0
0
25,000

25,000
0
0
0
0
0
25,000

25,000
0
0
0
0
0
25,000

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
702200
Death Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
Contractual Service Range

53,522.40

215
156
20,041
7,614
3,817
477
729
186
58
33,292

73
40
10,048
6,522
443
126
39
45
28
17,364

33,292.31

86,815

17,364.00

39,755.00

17,364.00

542

17,364.00

18,000.00

18,000.00

18,000.00

43,000

0
0.00

0
43,000

25,000.00

73
40
10,684
6,522
443
126
39
45
28
18,000

43,000

0
0.00

0
40,000

25,000.00

73
40
10,684
6,522
443
126
39
45
28
18,000

43,000

0
0.00

0
40,000

25,000.00

73
40
10,684
6,522
443
126
39
45
28
18,000

40,000

0
0.00

0
99,618

22,636.00

73
40
10,048
6,522
443
126
39
45
28
17,364

40,000

0
0.00

0
40,000

22,636.00

73
40
10,048
6,522
443
126
39
45
28
17,364

99,618

0
0.00

0
86,815

59,863.00

808
180
16,072
16,231
4,580
762
820
192
110
39,755

40,000

Contractual Services

Operating Expenses
Grand Total Expenditures

22,636.00

0
0.00

0
43,000

0.00

0
43,000

27151 - Drug Court Dist 52 1 Probation

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

75,000
75,000

75,000
75,000

75,000
75,000

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range

0
0

State Grants

Revenue
Other Financing Sources
Transfers In
Transfers In Range

0.00

75,000
75,000
0.00

T ransfers In

Other Financing Sources

Grand Total Revenues

0
0

75,000.00

75,000

0
0.00

0
0

0
0

0
0

0.00

0
0.00

0
0

0
0.00

0.00

0
0.00

0
75,000

0
0

40,319
40,319

0
0

75,000.00

75,000

0
0.00

0
0

75,000.00

75,000

0
0.00

75,000.00

75,000

0
0.00

0.00

0
75,000

0
75,000

0
75,000

40,319
40,319

40,319
40,319

40,319
40,319

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range

0
0

Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range

0
0
0
0
0
0
0
0
0
0

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
731818
Special Event Program
732018
Travel and Conference
Contractual Service Range

0
0
0
0
0
0
0
0
0
0
0.00

40,319.00

544
121
14,592
13,362
3,377
762
552
129
110
33,549
0.00

0
0
0.00

0
0
0
0
0
0
0
0
0
0

33,549.00

0.00

0
0
0
0
0
0
0
0
0
0
0.00

40,319.00

544
121
14,592
13,362
3,377
762
552
129
110
33,549
0.00

40,319.00

544
121
14,592
13,362
3,377
762
552
129
110
33,549

33,549.00

40,319.00

544
121
14,592
13,362
3,377
762
552
129
110
33,549

33,549.00

33,549.00

73,868

73,868

73,868

73,868

0
0
0

0
0
0

857
275
1,132

0
0
0

0
0
0

857
275
1,132

857
275
1,132

857
275
1,132

0.00

Commodities

Operating Expenses
Grand Total Expenditures

0.00

Contractual Services

Commodities
Commodities Range

0
0
0.00

0.00

0
0.00

0
0

1,132.00

0
0.00

0
0

0.00

0
0.00

1,132
75,000

543

0.00

0
0.00

0
0

1,132.00

0
0.00

0
0

1,132.00

0
0.00

1,132
75,000

1,132.00

0
0.00

1,132
75,000

0.00

1,132
75,000

27165 - Drug Court 52 3 Dist SCAO

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range

0
0

State Grants

Other Revenues
670570
Refund Prior Years Expenditure
Other Revenues Range

0.00

500
500

Other Revenues

Revenue
Grand Total Revenues

0
0

25,000
25,000
0.00

25,000.00

0
0
500.20

0
0

0
0
0.00

0
0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

0
0
0.00

0.00

500
500

0
0

25,000
25,000

0
0

0
0

0
0

0
0

0
0

500
0
0
0
0
500

0
0
0
0
0
0

0
848
20,940
400
825
23,013

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

Expenditures
Operating Expenses
Contractual Services
730044
Adj Prior Years Revenue
731346
Personal Mileage
731458
Professional Services
731818
Special Event Program
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750245
Incentives
Commodities Range

500.20

0
0

Commodities

Operating Expenses
Grand Total Expenditures

0.00

0
0
0.00

500
500

23,013.00

1,987
1,987
0.00

0
0

0.00

0
0
1,987.00

25,000
25,000

544

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0
0.00

0
0

0.00

0
0

27167 - Drug Court District 52 4 SCAO

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

13,000
13,000

13,000
13,000

13,000
13,000

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range

0
0

State Grants

Revenue
Grand Total Revenues

0
0
0.00

0
0

13,000
13,000
0.00

0
0

0
0

13,000.00

13,000
13,000

0
0
0.00

0
0

0.00

0
0

13,000.00

13,000
13,000

13,000.00

13,000
13,000

13,000.00

13,000
13,000

Expenditures
Personnel
Salaries
702010
Salaries Regular
Salaries Range

0
0

Salaries

Fringe Benefits
722750
Workers Compensation
722770
Retirement
722790
Social Security
722820
Unemployment Insurance
Fringe Benefits Range

0
0
0
0
0

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730548
Drug Testing
732018
Travel and Conference
Contractual Service Range

0
0
5,766.00

0
0
0
0
0
0.00

78
144
84
19
325
0.00

0
0
0.00

0
0
0
0
0
325.00

5,766
5,766
0.00

0
0
0
0
0
0.00

5,766
5,766
5,766.00

78
144
84
19
325
0.00

5,766
5,766
5,766.00

78
144
84
19
325
325.00

5,766.00

78
144
84
19
325
325.00

325.00

6,091

6,091

6,091

6,091

0
0
0

0
0
0

4,980
825
5,805

0
0
0

0
0
0

4,980
825
5,805

4,980
825
5,805

4,980
825
5,805

0.00

0
0

Commodities

Operating Expenses
Grand Total Expenditures

5,766
5,766
0.00

Contractual Services

Commodities
750245
Incentives
Commodities Range

0
0
0.00

0.00

0
0
0.00

0
0

5,805.00

1,104
1,104
0.00

0
0

0.00

0
0
1,104.00

6,909
13,000

545

0.00

0
0
0.00

0
0

5,805.00

1,104
1,104
0.00

0
0

5,805.00

1,104
1,104
1,104.00

6,909
13,000

5,805.00

1,104
1,104
1,104.00

6,909
13,000

1,104.00

6,909
13,000

27175 - Mich Mental Health SCAO

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

60,000
60,000

60,000
60,000

60,000
60,000

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

59,881
59,881

60,000
60,000

59,881.00

60,000
60,000

60,000.00

60,000
60,000

60,000.00

60,000
60,000

60,000.00

60,000.00

60,000.00

60,000.00

60,000.00

59,881
59,881

60,000
60,000

60,000
60,000

60,000
60,000

60,000
60,000

60,000
60,000

60,000
60,000

60,000
60,000

57,571
2,310
59,881

54,000
2,310
56,310

54,000
1,680
55,680

54,000
2,310
56,310

54,000
2,310
56,310

54,000
1,680
55,680

54,000
1,680
55,680

54,000
1,680
55,680

Expenditures
Operating Expenses
Contractual Services
731458
Professional Services
732011
Transportation Service
Contractual Service Range
Contractual Services

Commodities
750280
Laboratory Supplies
Commodities Range

59,881.00

0
0

Commodities

Operating Expenses
Grand Total Expenditures

56,310.00

3,690
3,690
0.00

59,881
59,881

55,680.00

4,320
4,320
3,690.00

60,000
60,000

56,310.00

3,690
3,690
4,320.00

60,000
60,000

546

56,310.00

3,690
3,690
3,690.00

60,000
60,000

55,680.00

4,320
4,320
3,690.00

60,000
60,000

55,680.00

4,320
4,320
4,320.00

60,000
60,000

55,680.00

4,320
4,320
4,320.00

60,000
60,000

4,320.00

60,000
60,000

27135 - Urban Drug Court

Fund:

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

290,320
290,320

290,320
290,320

290,320
290,320

Revenues
Revenue
State Grants
615571
State Operating Grants
State Grants Range
State Grants

Revenue
Grand Total Revenues

30,221
30,221

247,229
247,229

30,221.36

290,320
290,320

247,229.00

247,229
247,229

290,320.00

247,229.00

247,229
247,229
247,229.00

290,320.00

290,320.00

290,320.00

30,221
30,221

247,229
247,229

290,320
290,320

247,229
247,229

247,229
247,229

290,320
290,320

290,320
290,320

290,320
290,320

9,347
332
306
28
10,013

72,721
0
0
0
72,721

74,620
0
0
0
74,620

72,721
0
0
0
72,721

72,721
0
0
0
72,721

74,620
0
0
0
74,620

74,620
0
0
0
74,620

74,620
0
0
0
74,620

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range

10,012.59

33
31
3,814
1,890
741
142
68
36
14
6,769

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
731458
Professional Services
731997
Transportation of Clients
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750280
Laboratory Supplies
Commodities Range

902
225
26,863
19,473
5,563
1,135
1,025
269
175
55,630
6,768.77

74,620.00

1,008
171
20,855
13,362
4,818
762
781
238
110
42,105

55,630.00

72,721.00

902
225
26,863
19,473
5,563
1,135
1,025
269
175
55,630

42,105.00

55,630.00

72,721.00

902
225
26,863
19,473
5,563
1,135
1,025
269
175
55,630
55,630.00

74,620.00

1,008
171
20,855
13,362
4,818
762
781
238
110
42,105

74,620.00

1,008
171
20,855
13,362
4,818
762
781
238
110
42,105

42,105.00

74,620.00

1,008
171
20,855
13,362
4,818
762
781
238
110
42,105

42,105.00

42,105.00

16,781

128,351

116,725

128,351

128,351

116,725

116,725

116,725

9,583
1,008
834
11,425

69,708
33,780
0
103,488

131,160
32,670
0
163,830

69,708
33,780
0
103,488

69,708
33,780
0
103,488

131,160
32,670
0
163,830

131,160
32,670
0
163,830

131,160
32,670
0
163,830

11,425.00

2,015
2,015

Commodities

Operating Expenses
Grand Total Expenditures

72,721.00

15,390
15,390
2,015.00

13,440
30,221

103,488.00

163,830.00

9,765
9,765

15,390.00

118,878
247,229

15,390
15,390
9,765.00

173,595
290,320

547

103,488.00

15,390.00

118,878
247,229

103,488.00

15,390
15,390

163,830.00

9,765
9,765

15,390.00

118,878
247,229

163,830.00

9,765
9,765
9,765.00

173,595
290,320

163,830.00

9,765
9,765
9,765.00

173,595
290,320

9,765.00

173,595
290,320

PROPRIETARY FUNDS

Fund:

53500 - CLEMIS

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

744,979
275,045
100,000
425,000
0
5,400
1,572,109
218,800
574,883
0
388,932
1,500
200
130,000
350,000
1,201,000
5,987,848

784,188
285,232
100,000
425,000
0
5,400
1,572,109
218,800
574,883
0
403,337
1,500
200
130,000
350,000
1,201,000
6,051,649

784,188
285,232
100,000
425,000
0
5,400
1,572,109
218,800
574,883
0
403,337
1,500
200
130,000
350,000
1,201,000
6,051,649

Revenues
Revenue
Charges for Services
630004
Access Fees Non Oakland
630005
Access Fees Oakland
630262
CLEMIS Citation
630263
CLEMIS Crash
630267
CLEMIS Parking
630430
Crime Mapping
630924
In Car Terminals External
630931
In Car Terminals Internal
631127
Maintenance Contracts
631253
Miscellaneous
631372
OC Depts Operations
631463
Parts and Accessories
631610
Productive Labor
631687
Rebilled Charges
631827
Reimb General
632079
Service Fees
Charges For Services Range
Charges for Services

644,551
283,411
129,360
383,876
1,218
3,691
1,557,798
220,159
581,390
165
348,814
3,868
0
126,388
353,246
289,028
4,926,962
4,926,961.73

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range
Investment Income

(3,095)
65,062
61,966
61,966.34

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

0
0

Planned Use of Fund Balance

234
234

Other Revenues

5,905,751.00

0
35,000
35,000

Gain or Loss on Exchg of Asset

Capital Contributions

5,971,832.00

0
0

35,000.00

0
0

0
0
0.00

35,000.00

0
0

0
0
0.00

35,000.00

0
0

0
0
0.00

35,000.00

0
0

0
0
0.00

35,000.00

627,262
627,262

602,807.00

0.00

6,051,649.00

0
35,000
35,000

602,807
602,807

750,001.00

0.00

6,051,649.00

0
35,000
35,000

750,001
750,001

205,003.00

0.00

5,987,848.00

0
35,000
35,000

205,003
205,003

330,361.00

0.00

5,971,832.00

0
35,000
35,000

330,361
330,361

374,849.00

0
0

627,262.00

0
0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

4,989,346

6,315,857

6,315,857

6,337,193

6,211,835

6,772,849

6,689,456

6,713,911

2,189,506
2,189,506

0
0

0
0

0
0

0
0

0
0

0
0

0
0

2,189,505.63

Transfers In

374,849
374,849

0.00

681,437
319,105
100,000
425,000
0
5,400
1,624,590
218,800
574,883
0
344,917
1,500
200
125,000
350,000
1,201,000
5,971,832

0
35,000
35,000

35,000.00

375,106.00

183.35

Revenue
Other Financing Sources
Capital Contributions
690189
Capital Asset Contributions
Capital Contribution Range

0
35,000
35,000

0
0

183
183

681,437
319,105
100,000
425,000
0
5,400
1,624,590
218,800
574,883
0
344,917
1,500
200
125,000
350,000
1,201,000
5,971,832

5,906,008.00

35,000.00

234.11

Gain or Loss on Exchg of Asset

675354
Gain on Sale of Equip
Gain or Loss on Exchg Range

631,117
308,169
100,000
425,000
0
5,400
1,624,590
219,612
574,883
0
339,537
1,500
200
125,000
350,000
1,201,000
5,906,008

375,106
375,106
0.00

Other Revenues
670627
Sale of Equipment
Other Revenues Range

Transfers In
695500

631,117
308,169
100,000
425,000
0
5,400
1,624,590
219,355
574,883
0
339,537
1,500
200
125,000
350,000
1,201,000
5,905,751

2,114,641

0.00

2,044,186

0.00

2,044,186

548

0.00

2,044,186

0.00

2,044,186

0.00

2,044,186

0.00

2,044,186

0.00

2,044,186

Fund:

53500 - CLEMIS

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Transfers In Range
T ransfers In

Other Financing Sources

Grand Total Revenues

FY 2014

FY 2013
Actual

Adopted
Budget

2,114,641
2,114,641.00

FY 2015
Amended
Plan

Amended
Budget

2,044,186

2,044,186

2,044,186.00

2,044,186.00

FY 2016
Amended
Plan

2,044,186
2,044,186.00

2,044,186
2,044,186.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

2,044,186

2,044,186

2,044,186

2,044,186.00

2,044,186.00

2,044,186.00

4,304,147
9,293,492

2,044,186
8,360,043

2,044,186
8,360,043

2,044,186
8,381,379

2,044,186
8,256,021

2,044,186
8,817,035

2,044,186
8,733,642

2,044,186
8,758,097

1,001,694
51,672
69,774
21,844
671
8,500
1,089
27,244
937
39,059
1,222,484

1,600,267
0
0
0
0
0
0
40,000
0
32,500
1,672,767

1,600,267
0
0
0
0
0
0
40,000
0
32,500
1,672,767

1,616,270
0
0
0
0
0
0
40,000
0
32,500
1,688,770

1,632,433
0
0
0
0
0
0
40,000
0
32,500
1,704,933

1,689,625
0
0
0
0
0
0
40,000
0
32,500
1,762,125

1,723,418
0
0
0
0
0
0
40,000
0
32,500
1,795,918

1,740,652
0
0
0
0
0
0
40,000
0
32,500
1,813,152

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702130
Shift Premium
702140
Other Miscellaneous Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730114
Auction Expense
730121
Bank Charges
730324
Communications
730646
Equipment Maintenance
730772
Freight and Express
730926
Indirect Costs
731213
Membership Dues
731346
Personal Mileage
731388
Printing
731458
Professional Services

1,222,484.21

2,719
3,321
447,721
202,818
92,655
14,396
15,327
4,476
1,263
0
784,697
784,696.70

1,672,767.00

3,506
4,826
571,839
318,856
119,815
20,329
22,691
5,012
2,249
34,059
1,103,182

1,672,767.00

3,506
4,826
571,839
318,856
119,815
20,329
22,691
5,012
2,249
34,059
1,103,182

1,103,182.00

1,103,182.00

1,688,770.00

3,506
4,826
571,839
318,856
119,815
20,329
22,691
5,012
2,249
38,661
1,107,784
1,107,784.00

1,704,933.00

3,506
4,826
571,839
318,856
119,815
20,329
22,691
5,012
2,249
46,339
1,115,462
1,115,462.00

1,762,125.00

3,783
5,196
498,309
318,419
128,539
24,604
24,467
5,405
2,419
16,032
1,027,173
1,027,173.00

1,795,918.00

3,783
5,196
498,309
318,419
128,539
24,604
24,467
5,405
2,419
29,177
1,040,318
1,040,318.00

1,813,152.00

3,783
5,196
498,309
318,419
128,539
24,604
24,467
5,405
2,419
35,881
1,047,022
1,047,022.00

2,007,181

2,775,949

2,775,949

2,796,554

2,820,395

2,789,298

2,836,236

2,860,174

6
102,695
788,733
264,139
316
254,405
634
2,214
218
376,728

0
8,000
1,000,000
380,000
250
240,000
750
2,500
3,000
650,000

0
8,000
1,000,000
380,000
250
240,000
750
2,500
3,000
650,000

0
8,000
1,000,000
380,000
250
240,000
750
2,500
3,000
650,000

0
8,000
1,000,000
380,000
250
240,000
750
2,500
3,000
500,000

0
100,000
1,000,000
380,000
250
240,000
2,000
2,500
3,000
650,000

0
100,000
1,000,000
380,000
250
240,000
2,000
2,500
3,000
500,000

0
100,000
1,000,000
380,000
250
240,000
2,000
2,500
3,000
500,000

549

Fund:

53500 - CLEMIS

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
731542
Rebillable Services
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750119
Dry Goods and Clothing
750170
Other Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750413
Parts and Accessories
750455
Printing Supplies
Commodities Range
Commodities

Depreciation
761107
Depreciation Computer Equip
761114
Depreciation Computer Software
761121
Depreciation Equipment
Depreciation Range
Depreciation

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
773630
Info Tech Development
774636
Info Tech Operations
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

87,279
213,597
753,749
2,284
105
2,847,099
2,847,099.42

487
15,181
717
542
9,592
2,181
28,700
28,699.76

404,166
1,128,147
0
1,532,313
1,532,313.45

FY 2015
Amended
Plan

Amended
Budget

130,000
0
650,000
6,000
1,250
3,071,750

130,000
0
650,000
6,000
1,250
3,071,750

3,071,750.00

1,200
20,000
287
1,000
5,000
500
27,987

3,071,750.00

1,200
20,000
287
1,000
5,000
500
27,987

27,987.00

0
0
1,699,868
1,699,868

27,987.00

0
0
1,699,868
1,699,868

1,699,868.00

1,699,868.00

FY 2016
Amended
Plan

130,000
0
650,000
6,000
1,250
3,071,750
3,071,750.00

1,200
20,000
287
1,000
5,000
500
27,987
27,987.00

0
0
1,699,868
1,699,868
1,699,868.00

130,000
0
650,000
6,000
1,250
2,921,750
2,921,750.00

1,200
20,000
287
1,000
5,000
500
27,987
27,987.00

0
0
1,699,868
1,699,868
1,699,868.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

130,000
250,000
750,000
6,000
1,250
3,515,000

130,000
250,000
750,000
6,000
1,250
3,365,000

130,000
250,000
750,000
6,000
1,250
3,365,000

3,515,000.00

1,200
20,000
287
1,000
25,000
500
47,987
47,987.00

0
0
1,699,868
1,699,868
1,699,868.00

3,365,000.00

1,200
20,000
287
1,000
25,000
500
47,987
47,987.00

0
0
1,699,868
1,699,868
1,699,868.00

3,365,000.00

1,200
20,000
287
1,000
25,000
500
47,987
47,987.00

0
0
1,699,868
1,699,868
1,699,868.00

4,408,113

4,799,605

4,799,605

4,799,605

4,649,605

5,262,855

5,112,855

5,112,855

131,011
131,657
202,934
1,671
16,585
0
19,686
503,543

133,741
417,934
201,436
1,759
10,351
600
18,668
784,489

133,741
417,934
201,436
1,759
10,351
600
18,668
784,489

134,472
417,934
201,436
1,759
10,351
600
18,668
785,220

135,032
417,934
201,436
2,000
10,351
600
18,668
786,021

102,901
417,934
201,436
1,863
17,592
0
23,156
764,882

122,336
417,934
201,436
2,097
17,592
0
23,156
784,551

122,853
417,934
201,436
2,097
17,592
0
23,156
785,068

503,542.78

503,543
6,918,836

784,489.00

784,489
8,360,043

784,489.00

784,489
8,360,043

550

785,220.00

785,220
8,381,379

786,021.00

786,021
8,256,021

764,882.00

764,882
8,817,035

784,551.00

784,551
8,733,642

785,068.00

785,068
8,758,097

CAPITAL BUDGET PLAN FOR CLEMIS FUND 53500

Asset Category
Equipment
Equipment
E911 Equipment
COPS MORE Equipment
OakVideo Equipment
Records Mgmt System Upgrade
TOTAL EQUIPMENT ASSETS

CAPITAL PROJECTS IN PROGRESS

Computer Aided Dispatch Upgrade
SAN/Backup, MugShot Camera Upgrade
TOTAL CAPITAL PROJECT ASSETS
FUTURE ACQUISTIONS:
Mugshot Enhancement
Other-Infrastructure Upgrade
LiveScan Upgrade
Oak Video Upgrade
TOTAL FUTURE ACQUISTIONS

GRAND TOTAL OF ALL ASSETS

Useful Life of Assets:

Technology Equipment
Equipment over $50,000 (servers)
Intangible Assets (infrastructure,
software, services for project)

Cost
3/31/2014
$

7,341,737
2,554,100
23,923,858
6,478,422
4,206,913
44,505,030

1,215,266
68,803
1,284,069

$
$

45,789,099

4,035,644
2,554,100
23,136,963
6,478,422
1,051,728
37,256,857

37,256,857

Projected Depreciation

Net Book
Value
3/31/2014

Accumulated
Depreciation

3,306,093
786,895
3,155,185
7,248,173

1,215,266
68,803
1,284,069

Capital
Additions

8,532,242

3 years
5 years
5 years

551

Remaining
FY 2014
$

2,138,391
2,138,391

1,000,000
750,000
750,000
2,100,000
4,600,000

6,738,391

878,799
316,685
420,691
1,616,175

FY 2015
$

916,062
470,210
841,383
2,227,655

670,731
13,760
684,491

150,000
150,000
420,000
720,000

3,632,146

1,616,175

FY 2016

FY 2017

503,744
841,382
1,345,126

670,731
13,760
684,491

200,000
150,000
150,000
420,000
920,000

200,000
150,000
150,000
420,000
920,000

2,949,617

2,949,617

503,744
841,382
1,345,126

670,731
13,760
684,491

Fund:

56500 - County Airports

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

Revenues
Revenue
Federal Grants Non-Operating
610900
Fed Grant - Interest Recovery
Fed Grants Non-Op Range
Federal Grants Non-Operating

Charges for Services

630133
Aviation Gas
630189
Car Rental Concessions
630385
Costs
630833
Gasoline Oil Grease Charges
631036
Land Lease
631050
Landing Fee Concessions
631057
Landing Fees
631064
Late Penalty
631253
Miscellaneous
631456
Parking Fees
631897
Reimb US Customs Service
632226
T Hangar Rental
632268
Terminal Space
632282
Tie Down
Charges For Services Range
Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range
Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

111,668
111,668
111,668.37

862,059
35,214
1,105
294
1,168,862
57,960
17,040
9,456
5,078
1,965
492,643
1,716,100
0
11,623
4,379,400
(6,274)
131,748
125,474
125,473.76

0
0

Capital Contributions

Other Financing Sources

Grand Total Revenues

960,160
32,950
900
0
1,177,000
60,204
15,000
10,594
15,000
850
385,000
1,975,363
800
20,000
4,653,821

4,653,821.00

0
278,744
278,744

0
278,744
278,744
0
0

0.00

278,744.00

0
0
0.00

0
0.00

4,297,821.00

278,744.00

0
0
0.00

0
0.00

4,297,821.00

278,744.00

0
0

0
0.00

278,744.00

1,969,788
1,969,788

2,045,472.00

0.00

4,297,821.00

0
278,744
278,744

2,045,472
2,045,472

2,078,398.00

0.00

860,160
32,950
900
0
1,177,000
60,204
15,000
9,594
5,000
850
400,000
1,720,363
800
15,000
4,297,821

0
278,744
278,744

2,078,398
2,078,398
0.00

0.00

860,160
32,950
900
0
1,177,000
60,204
15,000
9,594
5,000
850
400,000
1,720,363
800
15,000
4,297,821

0
278,744
278,744

0
0

0
0

0
0.00

4,653,821.00

0.00

0.00

0
0.00

278,744.00

0.00

860,160
32,950
900
0
1,177,000
60,204
15,000
9,594
5,000
850
400,000
1,720,363
800
15,000
4,297,821

0
278,744
278,744

0
0

0
0

0.00

960,160
32,950
900
0
1,177,000
60,204
15,000
10,594
15,000
850
385,000
1,975,363
800
20,000
4,653,821

4,653,821.00

0.00

0
0

0.00

0
278,744
278,744

278,744.00

0.00

0
0

960,160
32,950
900
0
1,177,000
60,204
15,000
10,594
15,000
850
385,000
1,975,363
800
20,000
4,653,821

4,653,821.00

278,744.00

2,599.42

0
0
0.00

0
0

2,599
2,599

Gain or Loss on Exchg of Asset

Revenue
Other Financing Sources
Capital Contributions
690189
Capital Asset Contributions
Capital Contribution Range

0.00

0.00

Other Revenues

Gain or Loss on Exchg of Asset

Gain or Loss on Exchg Range

0
0

960,160
32,950
900
0
1,177,000
60,204
15,000
10,594
15,000
850
385,000
1,975,363
800
20,000
4,653,821

4,379,399.56

Planned Use of Fund Balance

Other Revenues
670627
Sale of Equipment
Other Revenues Range

0
0

1,969,788.00

0
0
0.00

0
0.00

0.00

0
0.00

0.00

4,619,141

4,932,565

4,932,565

4,932,565

4,932,565

6,654,963

6,622,037

6,546,353

666,880
666,880

1,897,613
1,897,613

1,897,613
1,897,613

1,771,118
1,771,118

1,723,300
1,723,300

0
0

0
0

0
0

666,880.14

666,880
5,286,021

1,897,613.00

1,897,613
6,830,178

1,897,613.00

1,897,613
6,830,178

552

1,771,118.00

1,771,118
6,703,683

1,723,300.00

1,723,300
6,655,865

0.00

0
6,654,963

0.00

0
6,622,037

0.00

0
6,546,353

Fund:

56500 - County Airports

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,088,175
0
0
0
0
3,500
0
62,805
11,315
0
33,949
23,923
1,223,667

1,116,140
0
0
0
0
3,500
0
62,805
11,315
0
33,949
23,923
1,251,632

1,134,659
0
0
0
0
3,500
0
62,805
11,315
0
33,949
23,923
1,270,151

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702130
Shift Premium
702140
Other Miscellaneous Salaries
702160
Summer Help
702180
Emergency Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730044
Adj Prior Years Revenue
730072
Advertising
730114
Auction Expense
730198
Building Maintenance Charges
730247
Charge Card Fee
730429
Custodial Services
730562
Electrical Service
730611
Employees Medical Exams
730618
Energy Efficiency Improvements
730646
Equipment Maintenance

852,402
38,949
74,667
16,251
42
3,376
8,659
0
0
1,954
71,273
20,180
1,087,752
1,087,751.59

15,285
2,701
362,348
219,792
74,545
14,512
12,595
3,979
1,374
0
707,132
707,132.27

1,056,636
0
0
0
0
3,500
0
62,805
11,315
0
33,949
23,923
1,192,128

1,056,636
0
0
0
0
3,500
0
62,805
11,315
0
33,949
23,923
1,192,128

1,192,128.00

13,435
2,980
352,728
253,872
79,738
16,356
14,016
3,375
1,617
9,788
747,905

1,192,128.00

13,435
2,980
352,728
253,872
79,738
16,356
14,016
3,375
1,617
9,788
747,905

747,905.00

747,905.00

1,077,558
0
0
0
0
3,500
0
62,805
11,315
0
33,949
23,923
1,213,050
1,213,050.00

13,435
2,980
352,728
253,872
79,738
16,356
14,016
3,375
1,617
14,367
752,484
752,484.00

1,096,237
0
0
0
0
3,500
0
62,805
11,315
0
33,949
23,923
1,231,729
1,231,729.00

13,435
2,980
352,728
253,872
79,738
16,356
14,016
3,375
1,617
19,029
757,146
757,146.00

1,223,667.00

13,943
3,074
290,021
271,849
82,007
18,821
14,437
3,483
1,896
0
699,531
699,531.00

1,251,632.00

13,943
3,074
290,021
271,849
82,007
18,821
14,437
3,483
1,896
13,282
712,813
712,813.00

1,270,151.00

13,943
3,074
290,021
271,849
82,007
18,821
14,437
3,483
1,896
19,624
719,155
719,155.00

1,794,884

1,940,033

1,940,033

1,965,534

1,988,875

1,923,198

1,964,445

1,989,306

13,333
300
1,775
106
21,679
16,220
800
226,057
731
3,836
80,725

0
0
1,000
0
26,000
17,000
1,000
200,000
0
0
72,625

0
0
1,000
0
26,000
17,000
1,000
200,000
0
0
72,625

0
0
1,000
0
26,000
17,000
1,000
200,000
0
0
72,625

0
0
1,000
0
26,000
17,000
1,000
200,000
0
0
72,625

0
0
1,000
0
26,000
17,000
8,300
200,000
0
0
72,625

0
0
1,000
0
26,000
17,000
8,300
200,000
0
0
72,625

0
0
1,000
0
26,000
17,000
8,300
200,000
0
0
72,625

553

Fund:

56500 - County Airports

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730772
Freight and Express
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
730926
Indirect Costs
731059
Laundry and Cleaning
731115
Licenses and Permits
731171
Management Services
731213
Membership Dues
731234
Misc Expenses-Donations
731241
Miscellaneous
731334
Paying Agents Fee Contractual
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731479
Property Taxes
731654
Runway and Taxiway Repairs
731689
Security Expense
731941
Training
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732067
US Customs Services
732102
Water and Sewage Charges
732151
Window Cleaning Service
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Adopted
Budget

287
4,004
177,258
400,668
2,029
1,365
53,702
2,276
1,720
153
672
2,599
550
88
10,709
9
553
5,233
1,727
2,081
51
328,422
39,393
3,375
900
1,405,387
1,405,386.54

Commodities
750119
Dry Goods and Clothing
750133
Electrical Supplies
750140
Employee Footwear
750154
Expendable Equipment
750196
Firefighting Supplies
750210
Gasoline Charges
750224
Grounds Supplies
750287
Maintenance Supplies
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
750504
Small Tools
Commodities Range
Commodities

Depreciation
761007
761049
761084

FY 2014

FY 2013
Actual

3,890
9,031
60
0
4,484
40,431
44
19,892
2,313
3,211
11
2,087
85,455
85,455.17

Depreciation Land Improvements

Depreciation Roads Parking Lot
Depreciation Buildings

1,564,774
282,676
833,155

FY 2015
Amended
Plan

Amended
Budget

500
2,500
173,000
438,063
2,400
2,000
55,691
2,141
0
0
300
0
700
1,913
16,000
0
500
5,000
6,000
1,200
0
330,000
34,000
4,500
1,000
1,395,033

500
2,500
173,000
438,063
2,400
2,000
55,691
2,141
0
0
300
0
700
1,913
16,000
0
500
5,000
6,000
1,200
0
330,000
34,000
4,500
1,000
1,395,033

1,395,033.00

6,500
10,500
0
2,000
3,000
33,000
2,000
15,500
2,015
6,008
150
5,600
86,273

1,395,033.00

6,500
10,500
0
2,000
3,000
33,000
2,000
15,500
2,015
6,008
150
5,600
86,273

86,273.00

1,535,776
280,211
832,708

86,273.00

1,535,776
280,211
832,708

554

FY 2016
Amended
Plan

500
2,500
173,000
438,063
2,400
2,000
55,691
2,141
0
0
300
0
700
1,913
16,000
0
500
5,000
6,000
1,200
0
330,000
34,000
4,500
1,000
1,395,033
1,395,033.00

6,500
10,500
0
2,000
3,000
33,000
2,000
15,500
2,015
6,008
150
5,600
86,273
86,273.00

1,359,376
280,111
832,508

500
2,500
173,000
438,063
2,400
2,000
55,691
2,141
0
0
300
0
700
1,913
16,000
0
500
5,000
6,000
1,200
0
330,000
34,000
4,500
1,000
1,395,033
1,395,033.00

6,500
10,500
0
2,000
3,000
33,000
2,000
15,500
2,015
6,008
150
5,600
86,273
86,273.00

1,311,576
280,111
823,408

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

500
2,500
173,000
440,863
2,100
1,400
56,491
2,141
0
0
300
0
700
100
9,000
0
500
5,000
3,000
1,200
0
330,000
40,000
4,500
500
1,398,720

500
2,500
173,000
440,863
2,100
1,400
56,491
2,141
0
0
300
0
700
100
9,000
0
500
5,000
3,000
1,200
0
330,000
40,000
4,500
500
1,398,720

500
2,500
173,000
440,863
2,100
1,400
56,491
2,141
0
0
300
0
700
100
9,000
0
500
5,000
3,000
1,200
0
330,000
40,000
4,500
500
1,398,720

1,398,720.00

4,000
10,500
0
0
3,000
40,000
1,000
19,000
2,015
3,308
150
2,000
84,973
84,973.00

1,370,876
309,011
832,508

1,398,720.00

4,000
10,500
0
0
3,000
40,000
1,000
19,000
2,015
3,308
150
2,000
84,973
84,973.00

1,323,076
309,011
823,408

1,398,720.00

4,000
10,500
0
0
3,000
40,000
1,000
19,000
2,015
3,308
150
2,000
84,973
84,973.00

1,230,876
309,011
820,408

Fund:

56500 - County Airports

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
761121
Depreciation Equipment
761156
Depreciation Vehicles
Depreciation Range
Depreciation

Interest on Debt
765031
Interest Expense
Interest on Debt Range
Interest on Debt

Operating Expenses
Internal Support
Internal Services
770667
Convenience Copier
771639
Drain Equipment
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

14,466
103,774
2,798,844
2,798,844.47

356,601
356,601
356,601.26

FY 2015
Amended
Plan

Amended
Budget

12,551
153,774
2,815,020

12,551
153,774
2,815,020

2,815,020.00

342,928
342,928

2,815,020.00

342,928
342,928

342,928.00

342,928.00

FY 2016
Amended
Plan

12,551
181,974
2,666,520
2,666,520.00

329,569
329,569
329,569.00

12,551
151,374
2,579,020
2,579,020.00

329,569
329,569
329,569.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

91,251
81,974
2,685,620

91,251
51,374
2,598,120

86,751
51,374
2,498,420

2,685,620.00

326,169
326,169
326,169.00

2,598,120.00

326,169
326,169
326,169.00

2,498,420.00

326,169
326,169
326,169.00

4,646,287

4,639,254

4,639,254

4,477,395

4,389,895

4,495,482

4,407,982

4,308,282

1,457
0
3,601
21,168
0
153,604
2,087
0
4,466
8,152
17,480
212,014

3,549
2,000
7,000
28,519
0
178,541
2,000
264
4,743
7,922
16,353
250,891

3,549
2,000
7,000
28,519
0
178,541
2,000
264
4,743
7,922
16,353
250,891

3,549
2,000
7,000
28,519
0
188,404
2,000
264
4,743
7,922
16,353
260,754

3,549
2,000
7,000
28,519
0
204,709
2,000
300
4,743
7,922
16,353
277,095

0
2,000
7,000
20,309
386
167,340
2,000
0
4,476
9,038
23,734
236,283

0
2,000
7,000
20,309
386
180,667
2,000
0
4,476
9,038
23,734
249,610

0
2,000
7,000
20,309
386
179,822
2,000
0
4,476
9,038
23,734
248,765

212,013.73

212,014
6,653,185

250,891.00

250,891
6,830,178

250,891.00

250,891
6,830,178

555

260,754.00

260,754
6,703,683

277,095.00

277,095
6,655,865

236,283.00

236,283
6,654,963

249,610.00

249,610
6,622,037

248,765.00

248,765
6,546,353

CAPITAL BUDGET PLAN FOR AIRPORT FUND 56500

ASSET CATEGORY - PROFILE ID

Collection - P_COL
Land - PLAND
Total Non Depreciable Assets

Accumulated
Depreciation
Thru 4/30/14

Total
Assets

Salvage
Value

Book Value
as of 4/30/14

DEPRECIATION
Capital
Additions

Remaining
FY2014

FY2015

FY2016

FY2017

FY2018

FY2019

FUTURE

TOTAL

12,000

12,000

12,000

36,201,393

36,201,393

36,201,393

36,213,392.70

36,213,392.70

36,213,392.70

Equipment - P_EQP & P5200

1,374,756

910,389

464,367

23,963

57,512

57,512

53,057

45,422

45,422

Vehicles - P5450

2,320,918

2,054,433

4,525

266,485

43,239

81,911

51,303

51,303

34,203

181,480

1,374,757
2,320,918

Building - PBLDG & P3100

33,783,421

9,553,289

24,230,131

346,930

832,439

832,508

820,429

809,941

805,261

19,782,624

33,783,421

Land Improvement - PLIMP & P1900

34,314,762

24,321,944

9,992,818

637,939

1,362,833

1,315,117

1,222,835

767,698

760,318

3,926,077

34,314,762

4,622,936

1,666,535

2,956,402

128,749

308,998

308,998

308,998

308,998

308,998

1,282,663

4,622,936

76,416,794

38,506,590

4,525

37,910,203

1,180,820

2,643,692

2,565,438

2,456,623

1,966,262

1,919,999

25,172,844

76,416,794

112,630,186

38,506,590

4,525

74,123,596

1,180,820

2,643,692

2,565,438

2,456,623

1,966,262

1,919,999

25,172,844

112,630,186

FY2015

FY2016

FY2017

FY2018

FY2019

FUTURE

Roads and Parking Lots - PROAD & P22

Total Depreciable Assets
TOTAL ASSETS
FISCAL
YEAR
2015

P_EQP

337,000

33,700

33,700

33,700

33,700

33,700

168,500

337,000

2015

PLIMP

120,203

8,014

8,014

8,014

8,014

8,014

80,136

120,204

457,203

CAPITAL ACQUISITIONS

TOTAL CAPITAL ACQUISITIONS

GRAND TOTAL

112,630,186

38,506,590

4,525

74,123,596

457,203

556

1,180,820

Grand Total

41,714

41,714

41,714

41,714

41,714

248,636

457,204

2,685,406

2,607,152

2,498,336

2,007,976

1,961,713

25,421,480

113,087,390

Fund:

51600 - Delinquent Tax Revolving

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

3,000,000
500,000
14,000,000
17,500,000

3,000,000
500,000
14,000,000
17,500,000

3,000,000
500,000
14,000,000
17,500,000

Revenues
Revenue
Charges for Services
630294
Collection Fees
630994
Interest and Penalty
631001
Interest on Delinquent Taxes
Charges For Services Range
Charges for Services

3,339,504
1,745,405
14,719,003
19,803,913

4,100,000
250,000
14,500,000
18,850,000

19,803,912.54

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
655462
Increase Market Value Invest
655616
Interest Credited
Investment Income Range
Investment Income

(52,099)
886,181
(114,119)
452
720,415
720,414.81

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

0
0

Planned Use of Fund Balance

Other Revenues

18,850,000.00

0
1,000,000
0
0
1,000,000

1,375,679
1,375,679

18,850,000.00

1,000,000.00

1,124,253
1,124,253
0
0
0.00

18,850,000.00

1,000,000.00

0
0

1,000,000.00

0
0

884,000.00

0
0

884,000.00

884,000.00

1,051,307
1,051,307

1,424,481.00

0
0
0.00

17,500,000.00

0
884,000
0
0
884,000

1,424,481
1,424,481

2,040,034.00

0.00

17,500,000.00

0
884,000
0
0
884,000

2,040,034
2,040,034

421,958.00

0.00

17,500,000.00

0
884,000
0
0
884,000

421,958
421,958

638,254.00

0.00

18,850,000.00

0
1,000,000
0
0
1,000,000

638,254
638,254

1,124,253.00

0
0

4,100,000
250,000
14,500,000
18,850,000

0
1,000,000
0
0
1,000,000

1,000,000.00

1,124,253.00

1,375,679.29

Revenue
Grand Total Revenues

4,100,000
250,000
14,500,000
18,850,000

0
1,000,000
0
0
1,000,000

1,124,253
1,124,253
0.00

Other Revenues
670456
Prior Years Adjustments
Other Revenues Range

4,100,000
250,000
14,500,000
18,850,000

1,051,307.00

0
0
0.00

0.00

21,900,007
21,900,007

20,974,253
20,974,253

20,974,253
20,974,253

20,488,254
20,488,254

20,271,958
20,271,958

20,424,034
20,424,034

19,808,481
19,808,481

19,435,307
19,435,307

49,692
2,707
5,380
1,128
500
59,407

104,159
0
0
0
0
104,159

104,159
0
0
0
0
104,159

105,201
0
0
0
0
105,201

106,253
0
0
0
0
106,253

107,284
0
0
0
0
107,284

109,430
0
0
0
0
109,430

110,524
0
0
0
0
110,524

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780
722790
722800
722810
722820

59,407.21

Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental
Disability
Unemployment Insurance

132
180
21,990
17,044
4,306
1,280
853
217

104,159.00

233
321
39,182
32,296
7,968
2,139
1,508
333

104,159.00

233
321
39,182
32,296
7,968
2,139
1,508
333

557

105,201.00

233
321
39,182
32,296
7,968
2,139
1,508
333

106,253.00

233
321
39,182
32,296
7,968
2,139
1,508
333

107,284.00

240
331
32,369
30,525
8,207
2,312
1,553
343

109,430.00

240
331
32,369
30,525
8,207
2,312
1,553
343

110,524.00

240
331
32,369
30,525
8,207
2,312
1,553
343

Fund:

51600 - Delinquent Tax Revolving

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730065
Administrative Overhead
730926
Indirect Costs
731073
Legal Services
731334
Paying Agents Fee Contractual
731388
Printing
731451
Prof Svc-Financial Consultant
731458
Professional Services
Contractual Service Range
Contractual Services

Interest on Debt
765031
Interest Expense
Interest on Debt Range
Interest on Debt

Operating Expenses
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

71
0
46,074
46,073.97

FY 2015
Amended
Plan

Amended
Budget

187
0
84,167

187
0
84,167

84,167.00

84,167.00

FY 2016
Amended
Plan

187
483
84,650
84,650.00

187
488
84,655
84,655.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

167
0
76,047

167
835
76,882

167
426
76,473

76,047.00

76,882.00

76,473.00

105,481

188,326

188,326

189,851

190,908

183,331

186,312

186,997

17,100
55,434
27,500
0
900
31,500
70,944
203,378

20,000
200,000
40,000
1,800
250
30,000
170,000
462,050

20,000
200,000
40,000
1,800
250
30,000
170,000
462,050

20,000
200,000
40,000
1,800
250
30,000
170,000
462,050

20,000
200,000
40,000
1,800
250
30,000
170,000
462,050

20,000
56,160
40,000
1,800
250
30,000
170,000
318,210

20,000
56,160
40,000
1,800
250
30,000
170,000
318,210

20,000
56,160
40,000
1,800
250
30,000
170,000
318,210

203,377.51

77,221
77,221
77,220.72

462,050.00

315,000
315,000

462,050.00

315,000
315,000

315,000.00

315,000.00

462,050.00

315,000
315,000
315,000.00

462,050.00

315,000
315,000
315,000.00

318,210.00

315,000
315,000
315,000.00

318,210.00

315,000
315,000
315,000.00

318,210.00

315,000
315,000
315,000.00

280,598

777,050

777,050

777,050

777,050

633,210

633,210

633,210

21,193,738
21,193,738

20,008,877
20,008,877

20,008,877
20,008,877

19,521,353
19,521,353

19,304,000
19,304,000

19,607,493
19,607,493

18,988,959
18,988,959

18,615,100
18,615,100

21,193,738.31

21,193,738
21,579,818

20,008,877.00

20,008,877
20,974,253

20,008,877.00

20,008,877
20,974,253

558

19,521,353.00

19,521,353
20,488,254

19,304,000.00

19,304,000
20,271,958

19,607,493.00

19,607,493
20,424,034

18,988,959.00

18,988,959
19,808,481

18,615,100.00

18,615,100
19,435,307

Fund:

51800 - Delinqt Personal Prop Tax Adm

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

730,742
2,300
733,042

730,742
2,300
733,042

730,742
2,300
733,042

Revenues
Revenue
Charges for Services
630014
Administration Fees
631869
Reimb Salaries
Charges For Services Range
Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range

665,501
0
665,501
665,500.66

(413)
4,786
4,373

Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

0
0

898,728
2,300
901,028

901,028.00

0
2,253
2,253

4,372.99

Planned Use of Fund Balance

Revenue
Grand Total Revenues

898,728
2,300
901,028

901,028.00

0
2,253
2,253
2,253.00

0
6,288
6,288

0
0
0.00

899,910
2,300
902,210

901,042.00

2,253.00

0
0
0.00

898,742
2,300
901,042

902,210.00

0
8,807
8,807
6,288.00

0
0
0.00

733,042.00

0
6,288
6,288
8,807.00

0
0
0.00

0
8,807
8,807
6,288.00

196,708
196,708
0.00

733,042.00

196,708.00

733,042.00

0
8,807
8,807
8,807.00

214,294
214,294
214,294.00

8,807.00

216,251
216,251
216,251.00

669,874
669,874

903,281
903,281

903,281
903,281

907,330
907,330

911,017
911,017

936,038
936,038

956,143
956,143

958,100
958,100

320,436
15,134
29,552
5,319
3,500
852
374,794

248,143
0
0
0
0
0
248,143

248,143
0
0
0
0
0
248,143

250,624
0
0
0
0
0
250,624

253,131
0
0
0
0
0
253,131

255,619
0
0
0
0
0
255,619

260,731
0
0
0
0
0
260,731

263,338
0
0
0
0
0
263,338

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702140
Other Miscellaneous Salaries
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses

374,793.88

832
1,061
131,013
69,737
26,752
5,269
5,197
1,370
490
0
241,720
241,719.74

616,514

248,143.00

556
764
77,682
42,847
18,984
3,156
3,594
793
550
0
148,926

248,143.00

556
764
77,682
42,847
18,984
3,156
3,594
793
550
0
148,926

148,926.00

397,069

148,926.00

397,069

559

250,624.00

556
764
77,682
42,847
18,984
3,156
3,594
793
550
1,150
150,076
150,076.00

400,700

253,131.00

556
764
77,682
42,847
18,984
3,156
3,594
793
550
1,162
150,088
150,088.00

403,219

255,619.00

573
789
64,619
56,896
19,555
3,285
3,701
817
585
0
150,820
150,820.00

406,439

260,731.00

573
789
64,619
56,896
19,555
3,285
3,701
817
585
1,988
152,808
152,808.00

413,539

263,338.00

573
789
64,619
56,896
19,555
3,285
3,701
817
585
1,014
151,834
151,834.00

415,172

Fund:

51800 - Delinqt Personal Prop Tax Adm

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Contractual Services
730114
Auction Expense
730926
Indirect Costs
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731346
Personal Mileage
731458
Professional Services
731500
Public Information
731773
Software Rental Lease Purchase
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750168
FA Proprietary Equipment Exp
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

367
230,951
235
0
0
0
50,225
422
0
0
282,200
0
4,681
0
0
4,681

Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774677
Insurance Fund
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

1,000
200,000
200
270
105
55
169,227
0
500
700
372,057

282,199.50

1,000
200,000
200
270
105
55
169,227
0
500
700
372,057

372,057.00

2,000
5,693
2,500
10,000
20,193
4,680.95

FY 2015
Amended
Plan

Amended
Budget

372,057.00

2,000
5,693
2,500
10,000
20,193

20,193.00

20,193.00

FY 2016
Amended
Plan

1,000
200,000
200
270
105
55
169,227
0
500
700
372,057
372,057.00

2,000
5,693
2,500
10,000
20,193
20,193.00

1,000
200,000
200
270
105
55
169,227
0
500
700
372,057
372,057.00

2,000
5,693
2,500
10,000
20,193
20,193.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,000
231,560
200
270
105
55
169,227
0
500
700
403,617

1,000
231,560
200
270
105
55
169,227
0
500
700
403,617

1,000
231,560
200
270
105
55
169,227
0
500
700
403,617

403,617.00

2,000
5,693
2,500
10,000
20,193
20,193.00

403,617.00

2,000
5,693
2,500
10,000
20,193
20,193.00

403,617.00

2,000
5,693
2,500
10,000
20,193
20,193.00

286,880

392,250

392,250

392,250

392,250

423,810

423,810

423,810

68,107
1,887
6,373
29,475
4,290
110,132

76,529
1,888
6,182
25,877
3,486
113,962

76,529
1,888
6,182
25,877
3,486
113,962

76,947
1,888
6,182
25,877
3,486
114,380

77,267
1,888
7,030
25,877
3,486
115,548

64,566
1,888
6,428
28,088
4,819
105,789

76,761
1,888
7,238
28,088
4,819
118,794

77,085
1,888
7,238
28,088
4,819
119,118

110,132.18

110,132
1,013,526

113,962.00

113,962
903,281

113,962.00

113,962
903,281

560

114,380.00

114,380
907,330

115,548.00

115,548
911,017

105,789.00

105,789
936,038

118,794.00

118,794
956,143

119,118.00

119,118
958,100

Fund:

53100 - Fire Records Management

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

137,715
28,566
17,133
183,414

137,715
28,566
17,133
183,414

137,715
28,566
17,133
183,414

Revenues
Revenue
Charges for Services
631442
Outside Agencies
631460
Participation Fees
631687
Rebilled Charges
Charges For Services Range
Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range

137,715
17,451
19,934
175,099
175,099.00

(99)
2,670
2,572

Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

0
0

Gain or Loss on Exchg of Asset

675354
Gain on Sale of Equip
Gain or Loss on Exchg Range

T ransfers In

Other Financing Sources

Grand Total Revenues

0
3,000
3,000

3,000.00

0
0
0.00

3,000.00

0.00

3,000.00

0.00

3,000.00

0.00

3,000.00

79,264
79,264

75,723.00

0
0.00

0
0

183,414.00

0
3,000
3,000

75,723
75,723

68,781.00

0.00

0
0

183,414.00

0
3,000
3,000

68,781
68,781

74,858.00

0.00

0
0

183,414.00

0
3,000
3,000

74,858
74,858

71,377.00

0.00

0
0

183,414.00

0
3,000
3,000

71,377
71,377

66,472.00

0.00

65.23

0
3,000
3,000

66,472
66,472

72,015.00

137,715
28,566
17,133
183,414

183,414.00

3,000.00

65
65

137,715
28,566
17,133
183,414

184,872.00

3,000.00

0.00

Gain or Loss on Exchg of Asset

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

0
3,000
3,000
72,015
72,015

0.00

Other Revenues

137,715
30,024
17,133
184,872

179,329.00

2,571.85

Planned Use of Fund Balance

Other Revenues
Other Revenues Range

137,715
24,481
17,133
179,329

79,264.00

0
0.00

0
0
0.00

0.00

0
0
0.00

0.00

177,736

254,344

254,344

257,791

261,272

255,195

262,137

265,678

416,822
416,822

413,145
413,145

413,145
413,145

413,145
413,145

413,145
413,145

413,145
413,145

413,145
413,145

413,145
413,145

416,821.50

413,145.00

413,145.00

413,145.00

413,145.00

413,145.00

413,145.00

413,145.00

416,822
594,558

413,145
667,489

413,145
667,489

413,145
670,936

413,145
674,417

413,145
668,340

413,145
675,282

413,145
678,823

178,861
9,795
18,400
4,531
2,227
1,500
9,708
372
6,418
231,812

232,527
0
0
0
0
0
7,000
0
20,000
259,527

232,527
0
0
0
0
0
7,000
0
20,000
259,527

234,852
0
0
0
0
0
7,000
0
20,000
261,852

237,200
0
0
0
0
0
7,000
0
20,000
264,200

249,886
0
0
0
0
0
7,000
0
20,000
276,886

254,884
0
0
0
0
0
7,000
0
20,000
281,884

257,433
0
0
0
0
0
7,000
0
20,000
284,433

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

231,812.47

259,527.00

259,527.00

561

261,852.00

264,200.00

276,886.00

281,884.00

284,433.00

Fund:

53100 - Fire Records Management

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730324
Communications
730646
Equipment Maintenance
730926
Indirect Costs
731346
Personal Mileage
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
Commodities Range

FY 2014

FY 2013
Actual

Adopted
Budget

516
654
90,613
51,109
17,299
3,778
3,077
849
270
0
168,164

Internal Services

Internal Support
Grand Total Expenditures

182,855.00

477
654
81,785
54,969
16,320
4,065
3,089
683
291
21,644
183,977

182,855.00

477
654
81,785
54,969
16,320
4,065
3,089
683
291
22,777
185,110

183,977.00

185,110.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

560
769
77,199
49,086
19,116
4,332
3,618
799
326
9,558
165,363

560
769
77,199
49,086
19,116
4,332
3,618
799
326
11,502
167,307

560
769
77,199
49,086
19,116
4,332
3,618
799
326
12,494
168,299

165,363.00

167,307.00

168,299.00

442,382

442,382

445,829

449,310

442,249

449,191

452,732

10,130
0
65,141
0
639
76,443
0
5
152,358

29,000
1,000
50,000
1,000
0
81,840
4,000
0
166,840

29,000
1,000
50,000
1,000
0
81,840
4,000
0
166,840

29,000
1,000
50,000
1,000
0
81,840
4,000
0
166,840

29,000
1,000
50,000
1,000
0
81,840
4,000
0
166,840

29,000
1,000
50,000
1,000
0
81,840
4,000
0
166,840

29,000
1,000
50,000
1,000
0
81,840
4,000
0
166,840

29,000
1,000
50,000
1,000
0
81,840
4,000
0
166,840

152,358.47

0
0

166,840.00

7,000
7,000
0.00

3,701
3,701

Depreciation

Operating Expenses
Internal Support
Internal Services
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774677
Insurance Fund
778675
Telephone Communications
INTERNAL SERVICES RANGE

477
654
81,785
54,969
16,320
4,065
3,089
683
291
20,522
182,855

FY 2016
Amended
Plan

399,976

Commodities

Depreciation
761107
Depreciation Computer Equip
Depreciation Range

477
654
81,785
54,969
16,320
4,065
3,089
683
291
20,522
182,855

168,163.89

FY 2015
Amended
Plan

Amended
Budget

166,840.00

7,000
7,000
7,000.00

7,000
7,000
7,000.00

0
0
3,700.50

166,840.00

0
0
0.00

166,840.00

7,000
7,000
7,000.00

0
0
0.00

166,840.00

7,000
7,000
7,000.00

0
0
0.00

166,840.00

7,000
7,000
7,000.00

0
0
0.00

166,840.00

7,000
7,000
7,000.00

0
0
0.00

7,000.00

0
0
0.00

0.00

156,059

173,840

173,840

173,840

173,840

173,840

173,840

173,840

0
7,308
52,760
207
565
60,840

400
0
50,156
207
504
51,267

400
0
50,156
207
504
51,267

400
0
50,156
207
504
51,267

400
0
50,156
207
504
51,267

400
0
50,992
207
652
52,251

400
0
50,992
207
652
52,251

400
0
50,992
207
652
52,251

60,840.44

60,840
616,876

51,267.00

51,267
667,489

51,267.00

51,267
667,489

562

51,267.00

51,267
670,936

51,267.00

51,267
674,417

52,251.00

52,251
668,340

52,251.00

52,251
675,282

52,251.00

52,251
678,823

CAPITAL BUDGET PLAN FOR FIRE RECORDS MANAGEMENT FUND 53100

Cost
3/31/2014

Asset Category
Equipment > $5,000
Computer software

Capital
Additions
FY2015

Net Book
Value
3/31/2014

Accumulated
Depreciation

Server Equipment
FRMS Enhancement

FY 2015

FY 2016

FY 2017

125,142
409,196

119,591
409,196

5,551
-

40,000
250,000

1,851
-

9,850
50,000

8,000
50,000

$ 8,000
50,000

534,338

528,787

5,551

290,000

1,851

59,850

58,000

$ 58,000

Projected Capital Acquisitions

Capital Program

Projected Depreciation
Remaining
FY 2014

Remaining
FY 2014
$
$

Useful life of assets:

Technology equipment (over $5,000)
Equipment over $50,000
Intangible assets (infrastructure,
software, etc.)

FY 2015
$
$

40,000
250,000

FY 2016
$
$

FY 2017
$
$

3 years
5 years
5 years

563

Fund:

50800 - Parks and Recreation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

30,000
11,672,000
11,702,000

30,000
12,022,000
12,052,000

30,000
12,383,000
12,413,000

Revenues
Revenue
Property taxes
601208
Delinquent Tax Prior Years
601637
Property Tax Levy
Tax Range
Property taxes

Charges for Services

630084
Antenna Site Management
630301
Commission Contracts
630308
Commission Food Services
630469
Deck Tennis
630644
Entrance Fees Gen Admission
630651
Entrance Fees Swimming Class
630693
Fees Camping
630700
Fees Day Use
630707
Fees Driving Range
630847
Greens Fees
631001
Interest on Delinquent Taxes
631127
Maintenance Contracts
631253
Miscellaneous
631330
NSF Check Fees
631771
Reimb 3rd Party
631799
Reimb Contracts
631911
Rent House
631918
Rental Equipment
631925
Rental Facilities
631932
Rental Golf Carts
631946
Rental Units or Events
632037
Sales Retail
632128
Special and Sanctioned Races
632135
Special Contracts
632261
Temporary Licenses
632443
Water Feature Ride
632471
Weekly Races
Charges For Services Range
Charges for Services

Contributions
650104
Contributions Operating
Contributions Range
Contributions

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
655462
Increase Market Value Invest

27,673
11,370,430
11,398,104
11,398,103.55

54,344
3,739
489,188
5,940
1,466,685
2,712
965,964
623,675
79,043
2,522,537
(8,490)
9,787
5,963
50
3,461
22,016
75,515
87,557
376,172
992,579
175,259
138,208
6,955
122,536
151,540
24,322
4,858
8,402,116
8,402,115.50

96,241
96,241
96,241.25

25,994
251,167
(195,359)

30,000
11,890,000
11,920,000

30,000
11,890,000
11,920,000

11,920,000.00

55,228
9,100
555,300
6,305
1,650,000
3,000
896,000
582,750
75,000
2,416,000
(8,000)
6,000
4,900
25
0
19,000
91,078
102,600
332,025
976,800
193,000
134,500
9,500
102,250
0
28,000
6,000
8,246,361

11,920,000.00

55,228
9,100
555,300
6,305
1,650,000
3,000
896,000
582,750
75,000
2,416,000
(8,000)
6,000
4,900
25
0
19,000
91,078
102,600
332,025
976,800
193,000
134,500
9,500
102,250
0
28,000
6,000
8,246,361

8,246,361.00

12,000
12,000

8,246,361.00

32,000
32,000

12,000.00

12,000
250,000
0

32,000.00

12,000
250,000
0

564

30,000
11,890,000
11,920,000
11,920,000.00

63,592
9,100
555,300
6,305
1,650,000
3,000
896,000
582,750
75,000
2,416,000
(8,000)
6,000
4,900
25
0
19,000
91,078
102,600
332,025
976,800
193,000
134,500
9,500
102,250
0
28,000
6,000
8,254,725
8,254,725.00

12,000
12,000
12,000.00

12,000
250,000
0

30,000
11,890,000
11,920,000
11,920,000.00

63,592
9,100
555,300
6,305
1,650,000
3,000
896,000
582,750
75,000
2,416,000
(8,000)
6,000
4,900
25
0
19,000
91,078
102,600
332,025
976,800
193,000
134,500
9,500
102,250
0
28,000
6,000
8,254,725
8,254,725.00

12,000
12,000
12,000.00

12,000
250,000
0

11,702,000.00

119,866
8,400
538,600
6,305
1,650,000
3,000
954,000
660,750
79,000
2,541,000
(8,000)
8,000
4,850
25
0
19,000
89,740
96,500
461,275
1,023,000
195,000
134,000
9,500
125,100
0
28,000
6,000
8,752,911
8,752,911.00

22,000
22,000
22,000.00

12,000
250,000
0

12,052,000.00

119,866
8,400
538,600
6,305
1,650,000
3,000
954,000
660,750
79,000
2,541,000
(8,000)
8,000
4,850
25
0
19,000
89,740
96,500
461,275
1,023,000
195,000
134,000
9,500
125,100
0
28,000
6,000
8,752,911
8,752,911.00

22,000
22,000
22,000.00

12,000
250,000
0

12,413,000.00

119,866
8,400
538,600
6,305
1,650,000
3,000
954,000
660,750
79,000
2,541,000
(8,000)
8,000
4,850
25
0
19,000
89,740
96,500
461,275
1,023,000
195,000
134,000
9,500
125,100
0
28,000
6,000
8,752,911
8,752,911.00

22,000
22,000
22,000.00

12,000
250,000
0

Fund:

50800 - Parks and Recreation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Investment Income Range
Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

FY 2014

FY 2013
Actual

Adopted
Budget

81,802
0
0

Planned Use of Fund Balance

Other Revenues
670057
Adjustment Prior Years Revenue
670114
Cash Overages
670513
Prior Years Revenue
670570
Refund Prior Years Expenditure
670627
Sale of Equipment
670741
Sale of Scrap
Other Revenues Range
Other Revenues

Gain or Loss on Exchg of Asset

675354
Gain on Sale of Equip
675660
Gain on Sale of Vehicles
675661
Loss on Sale of Vehicles
Gain or Loss on Exchg Range
Gain or Loss on Exchg of Asset

Revenue
Other Financing Sources
Capital Contributions
690189
Capital Asset Contributions
Capital Contribution Range
Capital Contributions

Other Financing Sources

Grand Total Revenues

262,000

81,801.97

262,000

262,000.00

5,289,133
5,289,133
0.00

5
863
1,190
183
4,441
6,492
13,174

5,390,648
5,390,648
0
0
0
0
0
0
0
0.00

0
0
0
0

15,688.61

0
0
0
0
0
0
0

0
0
0
0
0.00

0
0
0
0
0
0
0

0
0
0
0
0.00

0
0
0
0
0
250
250

0
0
0
0
0.00

0
0
0
0
0
250
250

500
0
0
500

262,000.00

4,027,201
4,027,201

4,263,101.00

250.00

0.00

262,000

262,000.00

4,263,101
4,263,101

4,366,691.00

0.00

FY 2017
County Exec.
Recommended

262,000

262,000.00

4,366,691
4,366,691

5,619,712.00

0.00

FY 2016
County Exec.
Recommended

262,000

262,000.00

5,619,712
5,619,712

5,496,353.00

0.00

FY 2015
County Exec.
Recommended

262,000

262,000.00

5,496,353
5,496,353

5,390,648.00

0
0
0
0
0
0
0

FY 2016
Amended
Plan

262,000

262,000.00

5,289,133.00

13,173.67

15,937
1,246
(1,495)
15,689

FY 2015
Amended
Plan

Amended
Budget

4,027,201.00

0
0
0
0
0
250
250
250.00

500
0
0
500
500.00

250.00

500
0
0
500
500.00

500.00

20,007,125

25,729,494

25,851,009

25,945,078

26,068,437

25,106,352

25,352,762

25,477,862

288,141
288,141

45,000
45,000

45,000
45,000

45,000
45,000

45,000
45,000

45,000
45,000

45,000
45,000

45,000
45,000

288,140.81

288,141
20,295,265

45,000.00

45,000.00

45,000.00

45,000.00

45,000.00

45,000.00

45,000.00

45,000
25,774,494

45,000
25,896,009

45,000
25,990,078

45,000
26,113,437

45,000
25,151,352

45,000
25,397,762

45,000
25,522,862

8,193,182
0
0
0
0
0
0
0
0
148,195
0
8,341,377

8,208,294
0
0
0
0
0
0
0
0
148,195
0
8,356,489

8,293,957
0
0
0
0
0
0
0
0
148,195
0
8,442,152

8,379,016
0
0
0
0
0
0
0
0
148,195
0
8,527,211

8,595,168
0
0
0
0
0
0
0
0
161,695
0
8,756,863

8,770,711
0
0
0
0
0
0
0
0
161,695
0
8,932,406

8,859,811
0
0
0
0
0
0
0
0
161,695
0
9,021,506

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

6,802,896
162,278
244,854
72,000
799
341
46,283
(322)
6,519
167,906
6,979
7,510,532
7,510,532.32

8,341,377.00

8,356,489.00

Fringe Benefits

565

8,442,152.00

8,527,211.00

8,756,863.00

8,932,406.00

9,021,506.00

Fund:

50800 - Parks and Recreation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730072
Advertising
730093
Appraisal Fees
730121
Bank Charges
730198
Building Maintenance Charges
730240
Cash Shortage
730247
Charge Card Fee
730359
Contingency
730373
Contracted Services
730429
Custodial Services
730520
Design Fees
730562
Electrical Service
730611
Employees Medical Exams
730646
Equipment Maintenance
730653
Equipment Rental
730709
Fees - Per Diems
730786
Garbage and Rubbish Disposal
730789
General Program Administration
730810
Greenhouse Allocation
730814
Grounds Maintenance
730880
Housekeeping Services
730926
Indirect Costs
731059
Laundry and Cleaning
731073
Legal Services
731115
Licenses and Permits
731136
Logos Trademarks Intellect Prp
731143
Mail Handling-Postage Svc
731213
Membership Dues
731241
Miscellaneous

FY 2014

FY 2013
Actual

Adopted
Budget

0
74,947
11,164
1,417,233
787,934
346,336
57,212
51,837
27,569
5,740
0
2,779,972
2,779,971.66

FY 2015
Amended
Plan

Amended
Budget

3,248,137
0
0
0
0
0
0
0
0
0
0
3,248,137

3,248,137
0
0
0
0
0
0
0
0
0
1,556
3,249,693

3,248,137.00

3,249,693.00

FY 2016
Amended
Plan

3,286,285
0
0
0
0
0
0
0
0
0
1,618
3,287,903
3,287,903.00

3,324,433
0
0
0
0
0
0
0
0
0
1,618
3,326,051
3,326,051.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

3,496,126
0
0
0
0
0
0
0
0
0
0
3,496,126

3,566,841
0
0
0
0
0
0
0
0
0
0
3,566,841

3,602,841
0
0
0
0
0
0
0
0
0
0
3,602,841

3,496,126.00

3,566,841.00

3,602,841.00

10,290,504

11,589,514

11,606,182

11,730,055

11,853,262

12,252,989

12,499,247

12,624,347

229,299
0
0
9,149
536,271
943
66,114
0
171,351
22,560
25,299
573,686
457
474,069
11,037
2,528
25,218
25,421
0
1,014,044
0
605,164
9,637
2,758
21,598
4,376
945
12,701
32,472

0
0
1,000
7,000
2,068,155
0
73,442
0
250,000
25,400
30,000
775,032
0
510,125
15,150
3,000
38,475
200,000
59,738
1,148,800
400
605,000
13,225
0
21,580
3,600
250
16,423
65,885

0
0
1,000
7,000
2,068,155
0
73,442
0
250,000
25,400
30,000
775,032
0
510,125
15,150
3,000
38,475
200,000
59,738
1,148,800
400
605,000
13,225
0
21,580
3,600
250
16,423
65,885

0
0
1,000
7,000
1,918,655
0
73,692
0
250,000
25,400
15,000
775,032
0
530,125
15,150
3,000
38,475
200,000
59,738
1,108,800
400
615,000
13,225
0
21,580
3,600
500
16,423
65,885

0
0
1,000
7,000
1,918,655
0
73,692
0
250,000
25,400
15,000
775,032
0
530,125
15,150
3,000
38,475
200,000
59,738
1,108,800
400
615,000
13,225
0
21,580
3,600
500
16,423
65,885

0
280,000
500
8,550
2,130,475
0
75,292
100,000
160,000
11,600
34,300
534,900
0
401,600
8,880
1,300
29,600
100,000
21,900
698,300
200
615,000
5,200
0
24,400
1,800
300
13,950
27,250

0
280,000
500
8,550
2,130,475
0
75,292
100,000
160,000
11,600
34,300
534,900
0
401,600
8,880
1,300
29,600
100,000
21,900
698,300
200
615,000
5,200
0
24,400
1,800
300
13,950
27,250

0
280,000
500
8,550
2,130,475
0
75,292
100,000
160,000
11,600
34,300
534,900
0
401,600
8,880
1,300
29,600
100,000
21,900
698,300
200
615,000
5,200
0
24,400
1,800
300
13,950
27,250

566

Fund:

50800 - Parks and Recreation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
731269
Natural Gas
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731500
Public Information
731577
Refund Prior Years Revenue
731633
Rental Property Maintenance
731689
Security Expense
731780
Software Support Maintenance
731836
Sponsorship
731941
Training
731955
Training-Educator Services
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732039
Twp and City Treas Bonds
732048
Uncollectible NSF Checks
732102
Water and Sewage Charges
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Non-Departmental
Non Departmental Range

FY 2014

FY 2013
Actual

Adopted
Budget

216,695
1,687
18,239
63,436
273,146
200
20,198
754,642
3,090
15,000
30,408
12,000
43,978
502
2,207
30
212,854
5,622
5,551,031
0

Non-Departmental

Commodities
750063
Custodial Supplies
750140
Employee Footwear
750154
Expendable Equipment
750287
Maintenance Supplies
750385
Merchandise
750392
Metered Postage
750399
Office Supplies
750448
Postage-Standard Mailing
750476
Recreation Supplies
750504
Small Tools
750511
Special Event Supplies
750581
Uniforms
Commodities Range
Commodities

Depreciation
761042
Depreciation Park Improvements
761084
Depreciation Buildings
761121
Depreciation Equipment
761156
Depreciation Vehicles
Depreciation Range
Depreciation

Operating Expenses
Internal Support

359,340
3,180
25,950
57,500
278,500
0
31,500
743,410
101,500
0
51,485
0
50,495
750
2,550
0
197,001
3,900
7,838,741

5,551,030.89

2,061,747
641,022
229,178
37,396
2,969,344
2,969,344.20

0
0.00

75,663
0
376,100
4,500
98,450
10,000
98,650
8,000
165,165
140,440
168,515
63,450
1,208,933

75,663
0
376,100
4,500
98,450
10,000
98,650
8,000
165,165
140,440
188,515
63,450
1,228,933
1,228,933.00

2,051,500
751,000
280,000
47,500
3,130,000

3,130,000.00

12,177,674

3,130,000.00

12,282,521

567

359,340
3,180
25,950
57,750
278,500
0
31,500
878,004
101,500
0
51,985
0
52,295
750
2,600
0
197,001
3,900
7,801,935

7,801,935.00

0.00

1,208,933.00

2,051,500
751,000
280,000
47,500
3,130,000

FY 2016
Amended
Plan

359,340
3,180
25,950
57,750
278,500
0
31,500
878,004
101,500
0
51,985
0
52,295
750
2,600
0
197,001
3,900
7,801,935

7,923,588.00

926,290.23

9,446,665

359,340
3,180
25,950
57,500
278,500
0
31,500
828,257
101,500
0
51,485
0
50,495
750
2,550
0
197,001
3,900
7,923,588

7,838,741.00

0.00

65,339
326
271,254
4,546
90,658
10,793
80,358
1,198
100,677
118,723
126,577
55,841
926,290

FY 2015
Amended
Plan

Amended
Budget

7,801,935.00

0
0.00

75,663
0
376,100
4,500
98,450
12,000
101,400
8,000
165,165
140,440
168,515
63,850
1,214,083
1,214,083.00

2,051,500
751,000
280,000
47,500
3,130,000
3,130,000.00

12,146,018

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

232,000
1,600
10,950
28,300
98,500
0
13,600
902,910
98,500
0
24,200
0
51,000
500
1,100
0
176,600
3,900
6,928,957

232,000
1,600
10,950
28,300
98,500
0
13,600
902,910
98,500
0
24,200
0
51,000
500
1,100
0
176,600
3,900
6,928,957

232,000
1,600
10,950
28,300
98,500
0
13,600
902,910
98,500
0
24,200
0
51,000
500
1,100
0
176,600
3,900
6,928,957

6,928,957.00

0
0.00

75,663
0
376,100
4,500
98,450
12,000
101,400
8,000
165,165
140,440
168,515
63,850
1,214,083
1,214,083.00

2,051,500
751,000
280,000
47,500
3,130,000
3,130,000.00

12,146,018

6,928,957.00

0
0.00

33,200
0
184,900
1,900
104,200
4,900
77,980
950
123,500
107,300
125,800
29,100
793,730
793,730.00

2,370,000
668,500
305,400
63,000
3,406,900
3,406,900.00

11,129,587

6,928,957.00

0
0.00

33,200
0
184,900
1,900
104,200
4,900
77,980
950
123,500
107,300
125,800
29,100
793,730
793,730.00

2,370,000
668,500
305,400
63,000
3,406,900
3,406,900.00

11,129,587

0.00

33,200
0
184,900
1,900
104,200
4,900
77,980
950
123,500
107,300
125,800
29,100
793,730
793,730.00

2,370,000
668,500
305,400
63,000
3,406,900
3,406,900.00

11,129,587

Fund:

50800 - Parks and Recreation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
771639
Drain Equipment
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

34,117
2,767
18,664
75,080
450,177
0
240,329
71,719
121,273
298,085
0
132,345
1,444,556
1,444,555.91

36,422
4,700
27,600
402,000
533,000
0
232,800
70,132
151,820
391,280
0
157,552
2,007,306

36,422
4,700
27,600
402,000
533,000
0
232,800
70,132
151,820
391,280
0
157,552
2,007,306

2,007,306.00

1,444,556

2,007,306

23,051
23,051

0
0

23,051.00

23,051
21,204,776

FY 2015
Amended
Plan

Amended
Budget

0
25,774,494

36,621
4,700
27,600
452,000
585,000
0
232,800
70,132
152,320
393,280
0
159,552
2,114,005

2,007,306.00

2,007,306

2,114,005.00

568

2,114,157.00

2,114,157

0
0
0.00

0
25,896,009

36,773
4,700
27,600
452,000
585,000
0
232,800
70,132
152,320
393,280
0
159,552
2,114,157

2,114,005

0
0
0.00

FY 2016
Amended
Plan

0
25,990,078

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

36,621
0
17,200
200,000
449,500
17,605
240,300
31,200
131,850
522,500
300
121,700
1,768,776

36,773
0
17,200
200,000
449,500
17,605
240,300
31,200
131,850
522,500
300
121,700
1,768,928

36,773
0
17,200
200,000
449,500
17,605
240,300
31,200
131,850
522,500
300
121,700
1,768,928

1,768,776.00

1,768,776

0
0
0.00

FY 2015
County Exec.
Recommended

0
0
0.00

0
26,113,437

1,768,928.00

1,768,928

0
0
0.00

0
25,151,352

1,768,928.00

1,768,928

0
0
0.00

0
25,397,762

0.00

0
25,522,862

Oakland County Parks and Recreation Commission

FY 2015 - FY 2017 Capital Improvement Plan
Note: Plan is under review and will be updated for the Adopted Document
Park
Project Priority: 1

Project Number

Project Title

Health and Safety

Addison Oaks Conference Center

Administrative Services
Catalpa Oaks
Glen Oaks Conference Center
Glen Oaks Golf Course
Independence Oaks
Independence Oaks
Independence Oaks
Springfield Oaks Activity Center/Park

100000001959
100000001968
100000001102
100000001970
100000001750
100000001891
100000001960
100000001969
100000001755

ACC Energy Management Upgrade

ADM Energy Mgt Upgrade
CAT Asphalt -Curb Parking Lot
GLC Energy Mgt Upgrade
GLG Bridge Replacement #13
IND Upper Bush Bdwlk TrlPhsII
IND Fishing Dock Replacement
IND Energy Mgt Upgrade
SAC Bleacher Replacement

Total
Project Priority: 2

FY2015 -FY2017
Budget
$17,500
$13,750
$0
$19,500
$140,000
$150,000
$35,000
$14,250
$600,000
$990,000

Regulatory

Addison Oaks
Catalpa Oaks
Glen Oaks Conference Center
Glen Oaks Golf Course
Highland Oaks
Highland Oaks
Independence Oaks
Independence Oaks
Lyon Oaks Park
Lyon Oaks Park
Red Oaks Waterpark
Rose Oaks
Rose Oaks
Springfield Oaks Activity Center/Park

100000000604
100000001103
100000001962
100000001971
100000001331
100000001332
100000001835
100000001834
100000000983
100000001335
100000001336
100000001114
100000001115
100000001819

ADD Pavilion-Cmpgrd Recreation

CAT Rstrm-Concessn-StorageBldg
GLC Parking Lot Imp Design
GLG Parking Lot Improvements
HGH Trail Development-Phase 1
HGH Boardwalks-Docks-Overlooks
IND Play Lot Beach Satellite
IND Play Lot Beach Main
LYP West Norton Drain Bridge
LYP Boardwalks-Docks-Overlooks
RWP Connector Trail
RSE Trail Development
RSE Boardwalks-Docks-Overlooks
SAC Ellis Barn Improvements

Total

569

$50,000
$739,240
$27,500
$27,500
$284,200
$64,000
$42,389
$153,942
$40,000
$80,000
$397,122
$389,500
$342,000
$643,056
$3,280,449

Oakland County Parks and Recreation Commission

FY 2015 - FY 2017 Capital Improvement Plan
Note: Plan is under review and will be updated for the Adopted Document
Park
Project Priority: 3

Project Number

Project Title

Customer Service - Increased Revenue Generation

Addison Oaks
Addison Oaks Conference Center
Catalpa Oaks
Catalpa Oaks
Glen Oaks Conference Center
Orion Oaks
Red Oaks Dog Park
Waterford Oaks Activity Center/Park
Waterford Oaks Activity Center/Park

100000001845
100000001826
100000001482
100000001481
100000001825
100000000867
100000001936
100000001757
100000001756

ADD Campground Pull Thru Sites

ACC Interior Renovations
CAT Pavilion-Play Area
CAT Site Development-Phase 1
GLC Interior Renovations
ORN Pavilion-Dog Park
RDD Pay Station Site Work
WTR Dog Park Fence
WTR Dog Park Site Work

Total
Project Priority: 4

FY2015 -FY2017
Budget
$50,000
$672,228
$112,463
$354,356
$577,404
$251,261
$25,000
$20,000
$30,000
$2,092,712

Customer Service - Efficency/Operational Savings

Addison Oaks Conference Center

Glen Oaks Golf Course
Glen Oaks Golf Course
Glen Oaks Golf Course
Glen Oaks Golf Course
Groveland Oaks
Groveland Oaks
Independence Oaks
Red Oaks Dog Park
Red Oaks Dog Park
Red Oaks Golf Course
Red Oaks Waterpark
Springfield Oaks Golf Course
Waterford Oaks County Market
White Lake Oaks Golf Course

100000001881
100000001807
100000001964
100000001914
100000001847
100000001751
100000001927
100000001966
100000001499
100000001754
100000001498
100000001958
100000001916
100000001938
100000001915

ACC Roof Replacement

GLG HVAC Replacement
GLG Drainage Improv Design
GLG Irrigation System Repl Des
GLG Irrigation Pond Dredging
GRV Restroom/Shower Section C
GRV Campground Utility Imp Des
IND Wood Burning Unit
RDD Stormwater Reclaimation
RDD Pavilion Shade Structures
RDG Stormwater Reclaimation
RWP Shade Struct Kiddie Area
SPG Irrigation Sys Repl Des
WCM LED Entrance Sign
WLG Irrigation Sys Repl Des

Total
570

$799,295
$290,939
$18,000
$10,000
$296,000
$582,281
$42,500
$48,500
$70,000
$27,000
$70,000
$80,210
$10,000
$30,000
$10,000
$2,384,725

Oakland County Parks and Recreation Commission

FY 2015 - FY 2017 Capital Improvement Plan
Note: Plan is under review and will be updated for the Adopted Document
Park
Project Priority: 5

Project Number

FY2015 -FY2017
Budget

Project Title

Customer Service

Addison Oaks
Catalpa Oaks
Catalpa Oaks
Groveland Oaks
Groveland Oaks
Highland Oaks
Lyon Oaks Park
Red Oaks Park
Red Oaks Waterpark
Springfield Oaks Activity Center/Park

100000001963
100000001330
100000001483
100000001917
100000001967
100000001752
100000001753
100000001961
100000001957
100000001965

ADD Boat Launch Accessible

CAT Play Structure 1-5 yrs old
CAT Play Structure 6-12yrs old
GRV Beach Improv and Dredge
GRV Roadway Putt Putt Light
HGH Parking Lot - Central
LYP Pavilion Small Dog Park
RDP Parking Lot Exp Design
RWP Entrance Shade Structure
SAC Horse Barn Bldg K Design

Total

$55,000
$62,466
$124,932
$15,000
$22,500
$178,842
$40,000
$50,000
$48,859
$20,000
$617,599
$9,365,486

Total Active CIP Projects

Illustrative Net Position - Unrestricted

Opera ti ng Res erve
Ca pi ta l Res erve
FY2015 Ca pi ta l Equi pment
FY2015 Pl a nned Us e of Fund Ba l a nce
Capital Improvement Plan:
Tota l Acti ve CIP Projects
Amount Ava i l a bl e for Conceptua l CIP a nd Ca pi ta l Equi pment
Total Capital Improvement Plan
Total Net Position - Unrestricted as of September 30, 2013

571

$5,750,000
$7,000,000
$588,000
$4,366,691
$9,365,486
$3,437,295
$12,802,781
$30,507,472

Fund:

53600 - Radio Communications

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

325,000
5,200,000
230,000
0
70,000
150,000
6,000
5,981,000

325,000
5,200,000
230,000
0
70,000
150,000
6,000
5,981,000

325,000
5,200,000
230,000
0
70,000
150,000
6,000
5,981,000

Revenues
Revenue
Charges for Services
630084
Antenna Site Management
630581
E 911 Surcharge
631071
Leased Equipment
631253
Miscellaneous
631442
Outside Agencies
631463
Parts and Accessories
631610
Productive Labor
Charges For Services Range
Charges for Services

336,602
5,315,072
231,599
98
67,604
298,859
10,144
6,259,979

325,000
5,500,000
230,000
0
70,000
150,000
6,000
6,281,000

6,259,978.57

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
655462
Increase Market Value Invest
Investment Income Range
Investment Income

(5,408)
135,490
(96,196)
33,886
33,886.01

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

0
0

Planned Use of Fund Balance

Other Revenues

6,281,000.00

0
180,000
0
180,000

54,526
175
54,701

T ransfers In

3,499,372
3,499,372
0
0
0
0.00

6,281,000.00

180,000.00

0
0
0

180,000.00

0
0
0

180,000.00

0
0
0

180,000.00

180,000.00

3,012,107
3,012,107

3,004,548.00

0
0
0
0.00

5,981,000.00

0
180,000
0
180,000

3,004,548
3,004,548

3,273,128.00

0.00

5,981,000.00

0
180,000
0
180,000

3,273,128
3,273,128

2,887,740.00

0.00

5,981,000.00

0
180,000
0
180,000

2,887,740
2,887,740

3,168,573.00

0.00

6,281,000.00

0
180,000
0
180,000

3,168,573
3,168,573

3,499,372.00

0
0
0

325,000
5,500,000
230,000
0
70,000
150,000
6,000
6,281,000

0
180,000
0
180,000

180,000.00

3,540,972.00

3,012,107.00

0
0
0
0.00

0.00

6,348,565

10,001,972

9,960,372

9,629,573

9,348,740

9,434,128

9,165,548

9,173,107

28,800
28,800

4,500
4,500

46,100
46,100

0
0

0
0

0
0

0
0

0
0

28,800.00

Other Financing Sources

Grand Total Revenues

6,281,000.00

180,000.00

54,700.88

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

325,000
5,500,000
230,000
0
70,000
150,000
6,000
6,281,000

0
180,000
0
180,000

3,540,972
3,540,972
0.00

Other Revenues
670456
Prior Years Adjustments
670627
Sale of Equipment
Other Revenues Range

325,000
5,500,000
230,000
0
70,000
150,000
6,000
6,281,000

4,500.00

46,100.00

0.00

0.00

0.00

0.00

0.00

28,800
6,377,365

4,500
10,006,472

46,100
10,006,472

0
9,629,573

0
9,348,740

0
9,434,128

0
9,165,548

0
9,173,107

399,251
18,834
28,183
5,265
70
3,500

514,593
0
0
0
0
0

514,593
0
0
0
0
0

519,739
0
0
0
0
0

524,936
0
0
0
0
0

530,032
0
0
0
0
0

540,633
0
0
0
0
0

546,039
0
0
0
0
0

Expenditures
Personnel
Salaries
702010
702030
702050
702080
702120
702140

Salaries Regular
Holiday
Annual Leave
Sick Leave
Jury Duty
Other Miscellaneous Salaries

572

Fund:

53600 - Radio Communications

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
702180
Emergency Salaries
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730044
Adj Prior Years Revenue
730114
Auction Expense
730324
Communications
730373
Contracted Services
730562
Electrical Service
730646
Equipment Maintenance
730772
Freight and Express
730926
Indirect Costs
731059
Laundry and Cleaning
731150
Maintenance Contract
731213
Membership Dues
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
731542
Rebillable Services
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
731822
Special Projects
731927
Tower Charges
732018
Travel and Conference
732165
Workshops and Meeting
Contractual Service Range

FY 2014

FY 2013
Actual

Adopted
Budget

0
616
17,153
1,474
22,576
496,920
496,920.21

6,864
1,276
170,218
99,697
34,868
7,646
5,615
1,819
650
0
328,653
328,653.41

FY 2015
Amended
Plan

Amended
Budget

20,495
0
75,000
0
24,000
634,088

20,495
0
75,000
0
24,000
634,088

634,088.00

6,646
1,582
164,844
116,695
39,364
8,334
7,452
1,647
783
43,521
390,868

634,088.00

6,646
1,582
164,844
116,695
39,364
8,334
7,452
1,647
783
43,521
390,868

390,868.00

390,868.00

FY 2016
Amended
Plan

20,495
0
75,000
0
24,000
639,234
639,234.00

6,646
1,582
164,844
116,695
39,364
8,334
7,452
1,647
783
45,909
393,256
393,256.00

20,495
0
75,000
0
24,000
644,431
644,431.00

6,646
1,582
164,844
116,695
39,364
8,334
7,452
1,647
783
48,320
395,667
395,667.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

20,495
0
75,000
0
24,000
649,527

20,495
0
75,000
0
24,000
660,128

20,495
0
75,000
0
24,000
665,534

649,527.00

6,846
1,633
136,656
129,791
40,547
9,872
7,677
1,695
905
36,227
371,849
371,849.00

660,128.00

6,846
1,633
136,656
129,791
40,547
9,872
7,677
1,695
905
40,350
375,972
375,972.00

665,534.00

6,846
1,633
136,656
129,791
40,547
9,872
7,677
1,695
905
42,453
378,075
378,075.00

825,574

1,024,956

1,024,956

1,032,490

1,040,098

1,021,376

1,036,100

1,043,609

73,137
7
211,218
600
75,868
333,957
9,062
168,092
379
153,375
530
584
2,685
497
508,707
0
146,073
211,105
13,569
378,383
0
0
2,287,828

0
0
225,000
0
100,000
300,000
8,500
196,000
700
275,000
1,000
0
3,500
500
1,200,000
500
700
0
40,000
390,000
22,500
100
2,764,000

0
0
225,000
0
100,000
300,000
8,500
196,000
700
275,000
1,000
0
3,500
500
1,200,000
500
700
0
40,000
390,000
22,500
100
2,764,000

0
0
225,000
0
100,000
315,000
8,500
196,000
700
275,000
1,000
0
3,500
500
800,000
500
700
0
40,000
390,000
22,500
100
2,379,000

0
0
225,000
0
100,000
325,000
8,500
196,000
700
275,000
1,000
0
3,500
500
500,000
500
700
0
40,000
390,000
22,500
100
2,089,000

0
0
225,000
0
100,000
315,000
8,500
196,000
700
0
1,000
0
3,500
500
800,000
500
30,000
0
40,000
390,000
22,500
100
2,133,300

0
0
225,000
0
100,000
325,000
8,500
196,000
700
0
1,000
0
3,500
500
500,000
500
30,000
0
40,000
390,000
22,500
100
1,843,300

0
0
225,000
0
100,000
325,000
8,500
196,000
700
0
1,000
0
3,500
500
500,000
500
30,000
0
40,000
390,000
22,500
100
1,843,300

573

Fund:

53600 - Radio Communications

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Contractual Services

Commodities
750119
Dry Goods and Clothing
750170
Other Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750413
Parts and Accessories
750497
Shop Supplies
750504
Small Tools
Commodities Range
Commodities

Depreciation
761025
Depreciation Tower Rights
761093
Depreciation Structures
761121
Depreciation Equipment
Depreciation Range
Depreciation

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773530
CLEMIS Development
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget
2,287,827.77

85
61,264
30
3,554
119,199
15,799
5,927
205,858
205,857.54

858,577
1,283,135
3,412,819
5,554,530
5,554,530.38

FY 2015
Amended
Plan

Amended
Budget
2,764,000.00

1,900
50,000
126
5,000
200,000
12,000
5,000
274,026

2,764,000.00

1,900
50,000
126
5,000
200,000
12,000
5,000
274,026

274,026.00

858,577
1,283,414
1,770,934
3,912,925

274,026.00

858,577
1,283,414
1,770,934
3,912,925

3,912,925.00

3,912,925.00

FY 2016
Amended
Plan
2,379,000.00

1,900
50,000
126
5,000
200,000
12,000
5,000
274,026
274,026.00

858,577
1,283,414
1,770,934
3,912,925
3,912,925.00

FY 2015
County Exec.
Recommended
2,089,000.00

1,900
50,000
126
5,000
200,000
12,000
5,000
274,026
274,026.00

858,577
1,283,414
1,770,934
3,912,925
3,912,925.00

FY 2016
County Exec.
Recommended

2,133,300.00

1,900
100,000
126
5,000
200,000
12,000
5,000
324,026
324,026.00

858,577
1,283,414
1,770,934
3,912,925
3,912,925.00

FY 2017
County Exec.
Recommended

1,843,300.00

1,900
100,000
126
5,000
200,000
12,000
5,000
324,026
324,026.00

858,577
1,283,414
1,770,934
3,912,925
3,912,925.00

1,843,300.00

1,900
100,000
126
5,000
200,000
12,000
5,000
324,026
324,026.00

858,577
1,283,414
1,770,934
3,912,925
3,912,925.00

8,048,216

6,950,951

6,950,951

6,565,951

6,275,951

6,370,251

6,080,251

6,080,251

24,278
157
89,309
238,947
19,733
226,490
0
13,183
7,485
6,462
20,546
28,589
675,177

28,133
384
0
1,201,000
0
214,032
0
13,910
35,000
6,331
18,201
27,574
1,544,565

28,133
384
0
1,201,000
0
214,032
0
13,910
35,000
6,331
18,201
27,574
1,544,565

28,286
384
0
1,201,000
0
214,032
0
14,324
35,000
6,331
18,201
27,574
1,545,132

28,404
384
0
1,201,000
0
214,032
0
14,896
35,000
7,200
18,201
27,574
1,546,691

25,472
0
0
1,201,000
0
208,657
2,547
16,540
35,000
9,411
26,466
31,408
1,556,501

30,282
0
0
1,201,000
0
208,657
2,547
17,241
35,000
10,596
26,466
31,408
1,563,197

30,410
0
0
1,201,000
0
208,657
2,547
17,163
35,000
10,596
26,466
31,408
1,563,247

675,177.28

1,544,565.00

1,544,565.00

1,545,132.00

1,546,691.00

1,556,501.00

1,563,197.00

1,563,247.00

675,177

1,544,565

1,544,565

1,545,132

1,546,691

1,556,501

1,563,197

1,563,247

1,147,145
1,147,145

486,000
486,000

486,000
486,000

486,000
486,000

486,000
486,000

486,000
486,000

486,000
486,000

486,000
486,000

1,147,145.00

1,147,145
10,696,112

486,000.00

486,000
10,006,472

486,000.00

486,000
10,006,472

574

486,000.00

486,000
9,629,573

486,000.00

486,000
9,348,740

486,000.00

486,000
9,434,128

486,000.00

486,000
9,165,548

486,000.00

486,000
9,173,107

CAPITAL BUDGET PLAN FOR RADIO COMMUNICATIONS FUND 53600

Cost
3/31/2014

Asset Category
Tower rights
Equipment
Structures
Total Fixed Assets

8,585,770
26,332,226
12,833,781
47,751,777

Accumulated
Depreciation
$

2,790,375
8,477,480
4,170,736
$ 15,438,591

Net Book
Value
3/31/2014
$ 5,795,395
17,854,746
8,663,045
$ 32,313,186

Depreciation
Capital
Additions
$

5,150,000
5,150,000

Projected Capital Acquisitions

Remaining
FY 2014

Capital Program
Radios, mobile units, central
electronics bank, consoles,
control stations, etc.
Towers and related equipment
NG911 Upgrade
Console/Server replacement
Total Capital Additions

$
$
$
$
$

Useful life of assets:

Technology equipment (over $5,000)
Equipment over $50,000
Intangible assets (Tower rights)
Radio systems

FY 2015

$
$
$
$
$

FY 2016

$
$
$
150,000
$ 3,000,000
$ 3,150,000

FY 2017

$
$
$
$
$

2,000,000
2,000,000

3 years
5 years
10 years
10 years

575

Remaining
FY 2014
$

429,289
1,721,312
641,707
2,792,308

FY 2015
$

858,577
3,511,926
1,283,414
5,653,917

FY 2016
$

858,577
4,141,926
1,283,414
$ 6,283,917

FY 2017
$

858,577
4,541,253
1,283,414
$ 6,683,244

Department:

Water Resources Commissioner

Funds:

Sewage Disposal Systems

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
Special Assessments
605469
Principal From Municipalities
Special Assessment Range
Special Assessments

Federal Grants Non-Operating

610900
Fed Grant - Interest Recovery
Fed Grants Non-Op Range
Federal Grants Non-Operating

State Grants
615571
State Operating Grants
615572
State Capital Grants
State Grants Range
State Grants

Charges for Services

630357
Connection Permit Fees
630546
Disposal Permits
630686
Fee Income
630805
Forfeiture of Deposits
630953
Industrial Waste Control Rev
630966
Inspection Fees
631036
Land Lease
631120
Look Back Adjustment
631253
Miscellaneous
631575
Pollution Control Services
631827
Reimb General
632086
Sewage Disposal Services
Charges For Services Range
Charges for Services

Ext ISF Charges for Services

Ext ISF Charges for Serv Range

10,000
10,000
97,928
97,928

Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

21,783
1,378,835
1,400,618

Other Revenues
670570
Refund Prior Years Expenditure
670741
Sale of Scrap
Other Revenues Range
Other Revenues

100,646
100,646
0
0
0
0.00

500
1,400,000
4,500
1,000
5,400,000
25,000
5,800
0
3,300
25,297,697
0
93,440,018
125,577,815

119,976,579.17

0
(29,830)
590,764
(316,902)
10,751
254,783
254,783.04

0
0

0
0.00

0
730,000
0
15,200
745,200
745,200.00

0
0
0.00

1,789,270
5,397
1,794,667
1,794,666.66

745,200.00

399,729
399,729
0.00

0
6,500
6,500

0
0

0
6,500
6,500

576

0
0

6,500.00

0
0.00

0
655,000
0
0
655,000

656,905.00

0
0

655,000.00

0
0
0.00

0
6,500
6,500
6,500.00

131,997,697.00

0.00

0.00

0
6,500
6,500
6,500.00

132,963,961.00

0
655,000
0
1,905
656,905

0
0

0.00

500
1,600,000
4,500
1,000
5,900,000
44,000
6,200
0
1,950
25,824,046
0
98,615,501
131,997,697

661,400.00

0.00

0
6,500
6,500

0.00

0.00

0
655,000
0
6,400
661,400

745,200.00

0.00

0
6,500
6,500
6,500.00

98,592.00

0
0
0

500
1,600,000
4,500
1,000
5,900,000
44,000
6,200
995,463
1,950
25,823,572
0
98,586,776
132,963,961

131,204,888.00

0.00

0
730,000
0
15,200
745,200

745,200.00

399,729.00

6,500.00

98,592.00

0.00

0.00

98,592
98,592

0
0
0

500
1,600,000
4,500
1,000
5,900,000
44,000
6,200
1,194,555
1,950
25,417,817
0
97,034,366
131,204,888

129,359,275.00

0.00

0
730,000
0
15,200
745,200

98,592.00

0.00

0
0
0.00

98,592
98,592

0
0
0

500
1,400,000
4,500
1,000
5,400,000
25,000
5,800
0
3,300
26,047,603
0
96,471,572
129,359,275

127,434,126.00

0.00

0
730,000
0
15,200
745,200

96,048.00

0.00

0
0
0.00

98,592
98,592

0
0
0

500
1,400,000
4,500
1,000
5,400,000
25,000
5,800
0
3,300
25,642,648
0
94,951,378
127,434,126

125,758,185.00

0
0.00

0
0
0

500
1,400,000
4,500
1,000
5,400,000
25,000
5,800
0
3,300
25,297,697
0
93,620,388
125,758,185

0
0
0.00

96,048
96,048

98,592.00

0.00

125,577,815.00

0
0
0.00

98,592
98,592

100,646.00

0
0
0

0
1,321,395
3,915
0
5,348,260
44,185
6,083
1,608,801
930
24,795,055
577,004
86,270,950
119,976,579

0
0
0.00

100,646.00

1,400,618.10

Planned Use of Fund Balance

0
0
0.00

100,646
100,646

97,927.65

Ext ISF Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
655462
Increase Market Value Invest
655616
Interest Credited
Investment Income Range

0
0

10,000.00

0.00

0
6,500
6,500
6,500.00

6,500.00

Department:

Water Resources Commissioner

Funds:

Sewage Disposal Systems

Account Number/Description
Revenue
Other Financing Sources
Proceeds from Issuance of Debt
Proceeds from Issuance Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

123,534,575

Other Financing Sources

Grand Total Revenues

126,430,161

Proceeds from Issuance of Debt

127,010,260

0
0.00

0
123,534,575

FY 2015
Amended
Plan

Amended
Budget

128,284,418

0
0.00

0
126,430,161

FY 2016
Amended
Plan
130,207,023

0
0.00

0
127,010,260

0
0.00

0
128,284,418

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

131,971,380

133,725,958

132,757,789

0
0.00

0
130,207,023

0
0.00

0
131,971,380

0
0.00

0
133,725,958

0.00

0
132,757,789

Expenditures
Personnel
Salaries
702110
Per Diem
Salaries Range

12
12

Salaries

Fringe Benefits
Fringe Benefits Range

Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730058
Administration
730065
Administrative Overhead
730093
Appraisal Fees
730198
Building Maintenance Charges
730247
Charge Card Fee
730289
Claims Paid
730352
Construction
730373
Contracted Services
730520
Design Fees
730562
Electrical Service
730639
Engineering Services-Other
730646
Equipment Maintenance
730655
Equipment Replacement
730660
Equipment Repair
730667
Equipment Repair Motor Vehicle
730772
Freight and Express
730786
Garbage and Rubbish Disposal
730814
Grounds Maintenance
730926
Indirect Costs
730930
Industrial Waste Control Exp
730940
Insurance
731038
Land and Easement
731059
Laundry and Cleaning
731073
Legal Services
731115
Licenses and Permits
731150
Maintenance Contract

0
0
11.81

0
0
0.00

0
0.00

0
0
0.00

0
0.00

0
0
0.00

0
0.00

0
0
0.00

0
0.00

0
0
0.00

0
0.00

0
0
0.00

0
0.00

0.00

0
0.00

0.00

12

1,968,266
661,825
2,111,582
13,100
0
12,009
40,000
656,073
5,791,241
100
580,933
550,697
429
0
21,425
0
68
924
36,867
419,200
5,351,013
48,979
29,250
7,210
343,464
0
397,080

0
620,000
1,910,000
0
1,500
0
0
30,000
5,215,000
0
634,000
290,000
0
15,000
70,000
4,000
130
3,700
38,000
425,000
5,400,000
50,600
0
8,000
105,000
800
310,000

0
620,000
1,910,000
0
1,500
0
0
30,000
5,215,000
0
634,000
290,000
0
15,000
70,000
4,000
130
3,700
38,000
425,000
5,400,000
50,600
0
8,000
105,000
800
310,000

0
620,000
1,910,000
0
1,500
0
0
30,000
5,215,000
0
634,000
290,000
0
15,000
70,000
4,000
130
3,700
38,000
425,000
5,400,000
50,600
0
8,000
105,000
800
310,000

0
620,000
1,910,000
0
1,500
0
0
30,000
5,215,000
0
634,000
290,000
0
15,000
70,000
4,000
130
3,700
38,000
425,000
5,400,000
50,600
0
8,000
105,000
800
310,000

1,194,555
755,000
2,345,000
0
1,500
15,000
20,000
30,000
6,430,000
0
634,000
380,000
0
15,000
40,000
1,000
130
1,500
38,000
480,500
5,900,000
50,600
10,000
8,000
200,000
200
410,000

995,463
755,000
2,345,000
0
1,500
15,000
20,000
30,000
6,430,000
0
634,000
380,000
0
15,000
40,000
1,000
130
1,500
38,000
480,500
5,900,000
50,600
10,000
8,000
200,000
200
410,000

0
755,000
2,345,000
0
1,500
15,000
20,000
30,000
6,430,000
0
634,000
380,000
0
15,000
40,000
1,000
130
1,500
38,000
480,500
5,900,000
50,600
10,000
8,000
200,000
200
410,000

577

Department:

Water Resources Commissioner

Funds:

Sewage Disposal Systems

Account Number/Description
731269
Natural Gas
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731458
Professional Services
731472
Project Construction and Impr
731479
Property Taxes
731528
Publishing Legal Notices
731563
Recording Fees
731724
Sewage Disposal Services
731780
Software Support Maintenance
731787
Soil Test Borings
731850
State of Michigan Fees
731906
Testing Services
731941
Training
732102
Water and Sewage Charges
732109
Water Purchases
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750028
Chlorination Supplies
750049
Computer Supplies
750140
Employee Footwear
750154
Expendable Equipment
750280
Laboratory Supplies
750287
Maintenance Supplies
750294
Material and Supplies
750399
Office Supplies
750497
Shop Supplies
750504
Small Tools
750581
Uniforms
Commodities Range
Commodities

Depreciation
761014
Depreciation Drains Intrcptrs
761021
Depreciation Flowage Rights
761063
Depreciation Storm Sewers
761077
Depreciation Water and Sewer
761084
Depreciation Buildings
761093
Depreciation Structures
761121
Depreciation Equipment
761156
Depreciation Vehicles
Depreciation Range
Depreciation

Interest on Debt
765031
Interest Expense
Interest on Debt Range
Interest on Debt

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

25,613
18
1,011
72,951
619
340
0
11,540
100,445,795
3,743
0
6,930
0
6,106
112,248
54,365
24
119,783,037
119,783,037.36

91,791
2,200
345
0
(124)
1,000
247,644
9,380
0
6,852
4,640
363,728
363,728.08

2,496,768
34,083
376
80,751
90,489
267,096
15,833
10,798
2,996,192
2,996,192.19

262,738
262,738
262,738.09

FY 2015
Amended
Plan

Amended
Budget

40,000
0
1,350
121,000
52,000
0
1,500
200
103,644,607
4,000
20,000
6,975
2,000
0
78,000
60,000
100
119,162,462

40,000
0
1,350
121,000
52,000
0
1,500
200
103,644,607
4,000
20,000
6,975
2,000
0
78,000
60,000
100
119,162,462

119,162,462.00

120,000
0
0
1,500
2,000
0
344,000
200
300
6,800
5,000
479,800

119,162,462.00

120,000
0
0
1,500
2,000
0
344,000
200
300
6,800
5,000
479,800

479,800.00

1,943,571
8,521
0
80,751
83,664
267,096
10,843
5,160
2,399,606

479,800.00

1,943,571
8,521
0
80,751
83,664
267,096
10,843
5,160
2,399,606

2,399,606.00

223,658
223,658

2,399,606.00

223,658
223,658

223,658.00

223,658.00

578

FY 2016
Amended
Plan

40,000
0
1,350
121,000
52,000
0
1,500
200
105,600,000
4,000
20,000
6,975
2,000
0
78,000
60,000
100
121,117,855
121,117,855.00

120,000
0
0
1,500
2,000
0
344,000
200
300
6,800
5,000
479,800
479,800.00

1,757,228
0
0
80,751
81,390
267,096
3,794
5,160
2,195,419
2,195,419.00

219,093
219,093
219,093.00

40,000
0
1,350
121,000
52,000
0
1,500
200
107,500,000
4,000
20,000
6,975
2,000
0
78,000
60,000
100
123,017,855
123,017,855.00

120,000
0
0
1,500
2,000
0
344,000
200
300
6,800
5,000
479,800
479,800.00

1,757,228
0
0
80,751
81,390
267,096
3,794
5,160
2,195,419
2,195,419.00

213,440
213,440
213,440.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

30,000
0
1,350
79,000
2,000
700
1,500
200
105,597,350
4,000
3,000
6,975
0
0
123,000
60,000
100
124,869,160

30,000
0
1,350
79,000
2,000
700
1,500
200
107,497,350
4,000
3,000
6,975
0
0
123,000
60,000
100
126,570,068

30,000
0
1,350
79,000
2,000
700
1,500
200
107,497,350
4,000
3,000
6,975
0
0
123,000
60,000
100
125,574,605

124,869,160.00

120,000
0
350
1,500
2,000
700
302,000
3,000
100
6,800
5,000
441,450
441,450.00

1,757,228
0
376
80,751
81,390
267,096
11,894
5,160
2,203,895
2,203,895.00

264,743
264,743
264,743.00

126,570,068.00

120,000
0
350
1,500
2,000
700
302,000
3,000
100
6,800
5,000
441,450
441,450.00

1,757,228
0
376
80,751
81,390
267,096
11,894
5,160
2,203,895
2,203,895.00

264,743
264,743
264,743.00

125,574,605.00

120,000
0
350
1,500
2,000
700
302,000
3,000
100
6,800
5,000
441,450
441,450.00

1,757,228
0
376
80,751
81,390
267,096
11,894
5,160
2,203,895
2,203,895.00

264,743
264,743
264,743.00

Department:

Water Resources Commissioner

Funds:

Sewage Disposal Systems

Account Number/Description
Paying Agent Fees
766043
Paying Agent Fees
Pay Agent Fees Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

800
800

Paying Agent Fees

Operating Expenses
Internal Support
Internal Services
771637
Drain Equip Materials
771638
Drain Equip Labor
771639
Drain Equipment
773630
Info Tech Development
774636
Info Tech Operations
774677
Insurance Fund
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

500
500
800.00

500
500
500.00

FY 2016
Amended
Plan

500
500
500.00

FY 2015
County Exec.
Recommended

500
500
500.00

FY 2016
County Exec.
Recommended

500
500
500.00

FY 2017
County Exec.
Recommended

500
500
500.00

500
500
500.00

500.00

123,406,496

122,266,026

122,266,026

124,012,667

125,907,014

127,779,748

129,480,656

128,485,193

30,211
2,538,800
752,744
11,317
0
0
825
0
56,601
3,390,498

77,000
3,280,383
727,000
0
5,000
600
1,934
259
71,959
4,164,135

77,000
3,280,383
907,370
0
5,000
600
1,934
259
71,959
4,344,505

77,000
3,308,118
806,881
0
5,000
600
1,934
259
71,959
4,271,751

77,000
3,336,113
806,878
0
5,000
600
2,200
259
71,959
4,300,009

53,000
3,205,220
859,881
12,000
0
593
1,261
0
59,677
4,191,632

53,000
3,258,711
859,878
12,000
0
616
1,420
0
59,677
4,245,302

53,000
3,285,982
859,878
12,000
0
639
1,420
0
59,677
4,272,596

3,390,497.58

4,164,135.00

4,344,505.00

4,271,751.00

4,300,009.00

4,191,632.00

4,245,302.00

4,272,596.00

3,390,498

4,164,135

4,344,505

4,271,751

4,300,009

4,191,632

4,245,302

4,272,596

0
0

0
0

399,729
399,729

0
0

0
0

0
0

0
0

0
0

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2015
Amended
Plan

Amended
Budget

0.00

0
126,797,005

0.00

0
126,430,161

399,729.00

399,729
127,010,260

579

0.00

0
128,284,418

0.00

0
130,207,023

0.00

0
131,971,380

0.00

0
133,725,958

0.00

0
132,757,789

Department:

Water Resources Commissioner

Funds:

Water and Sewer Trust

Account Number/Description

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

Revenues
Revenue
Special Assessments
605469
Principal From Municipalities
Special Assessment Range
Special Assessments

Charges for Services

630014
Administration Fees
630182
Capital Charge
630357
Connection Permit Fees
630462
Debt Service
630532
Direct Connection Charge
630658
Equipment Rental
630730
Fire Line Charge
630952
Industrial Waste Control IPP
630966
Inspection Fees
631036
Land Lease
631127
Maintenance Contracts
631225
Meter Maintenance
631253
Miscellaneous
631484
Penalties Sewage Disposal
631491
Penalties Water
631547
Plan Review Fees
631680
Rebillable Services Water
631687
Rebilled Charges
631827
Reimb General
631925
Rental Facilities
632030
Sales Adjustments
632051
SCADA Installation Fee
632079
Service Fees
632086
Sewage Disposal Services
632088
Fixed Charge
632450
Water Sales General
632457
Water Sales Special
Charges For Services Range
Charges for Services

Contributions
650104
Contributions Operating
Contributions Range
Contributions

Investment Income
655385
Income from Investments
Investment Income Range
Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance

38,624
38,624

0
0

38,624.16

3,000
53,962
1,380,355
192,904
33
257,581
1,300
107,397
88,805
23,480
40,128
458,675
252,305
1,025,654
1,341,239
29,200
25,235
450
360,768
16,594
(710,257)
0
31,270
35,373,735
1,279,484
38,151,813
137,323
79,922,434
79,922,434.24

6,471,638
6,471,638

0
30,000
1,100,000
98,300
50
0
1,300
110,000
60,000
11,000
40,125
480,000
310,000
900,000
1,000,000
20,000
28,000
4,000
500,000
22,125
(800,000)
5,000
14,000
35,971,516
1,100,000
38,300,000
205,000
79,510,416

472,770.45

0
30,000
1,100,000
98,300
50
0
1,300
110,000
60,000
11,000
40,125
480,000
310,000
900,000
1,000,000
20,000
28,000
4,000
500,000
22,125
(800,000)
5,000
14,000
36,573,526
1,100,000
38,577,895
205,000
80,390,321
80,390,321.00

0
0

0
0
0.00

300,000
300,000

0
30,000
1,100,000
98,300
50
0
1,300
110,000
60,000
11,000
40,125
480,000
310,000
900,000
1,000,000
20,000
28,000
4,000
500,000
22,125
(800,000)
5,000
14,000
36,284,867
1,100,000
38,800,000
205,000
80,323,767
80,323,767.00

0
0

300,000
300,000
300,000.00

401,688

580

0
0
0.00

0.00

300,000.00

0
0
0.00

79,510,416.00

6,471,637.89

472,770
472,770

0
0
0.00

0
30,000
1,100,000
98,300
50
0
1,300
110,000
60,000
11,000
40,125
480,000
310,000
900,000
1,000,000
20,000
28,000
4,000
500,000
22,125
(800,000)
5,000
14,000
36,605,275
1,100,000
39,300,000
205,000
81,144,175
81,144,175.00

0
0
0.00

300,000
300,000
300,000.00

0
0
0.00

0
54,000
1,500,000
198,300
50
0
1,300
110,000
90,000
24,000
40,125
480,000
270,000
1,200,000
1,400,000
30,000
28,000
3,000
450,000
17,000
(800,000)
2,000
31,270
38,115,283
1,300,000
40,000,000
205,000
84,749,328
84,749,328.00

0
0
0.00

300,000
300,000
300,000.00

0
0
0.00

0
54,000
1,500,000
198,300
50
0
1,300
110,000
90,000
24,000
40,125
480,000
270,000
1,200,000
1,400,000
30,000
28,000
3,000
450,000
17,000
(800,000)
2,000
31,270
38,571,496
1,300,000
40,500,000
205,000
85,705,541
85,705,541.00

0
0
0.00

450,000
450,000
450,000.00

0
0
0.00

0.00

0
54,000
1,500,000
198,300
50
0
1,300
110,000
90,000
24,000
40,125
480,000
270,000
1,200,000
1,400,000
30,000
28,000
3,000
450,000
17,000
(800,000)
2,000
31,270
38,702,133
1,300,000
40,500,000
205,000
85,836,178
85,836,178.00

0
0
0.00

450,000
450,000
450,000.00

0.00

450,000
450,000
450,000.00

Department:

Water Resources Commissioner

Funds:

Water and Sewer Trust

Account Number/Description
Planned Use of Fund Range

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget
0

Planned Use of Fund Balance

0
0.00

Other Revenues
670114
Cash Overages
670456
Prior Years Adjustments
670513
Prior Years Revenue
670570
Refund Prior Years Expenditure
670741
Sale of Scrap
Other Revenues Range
Other Revenues

38
23,810
178,779
38,094
21,240
261,961
87,167,427

13,500.00

T ransfers In

12,500
12,500

Proceeds from Issuance of Debt

Proceeds from Issuance Range

Proceeds from Issuance of Debt

12,500
87,179,927

0
0

0
0.00

0
0.00

0
0.00

0
0
0.00

0
0.00

17,000.00

86,303,178

0
0
0.00

0.00

17,000.00

0.00

0.00

0
0
0
0
17,000
17,000

86,172,541

0
0

0
0.00

0
0
0
0
17,000
17,000

17,000.00

0.00

0.00

85,216,328

FY 2017
County Exec.
Recommended

0.00

0
0
0
0
17,000
17,000

13,500.00

0.00

0.00

0
0.00

Other Financing Sources

Grand Total Revenues

0
0
0.00

81,457,675

FY 2016
County Exec.
Recommended

0.00

0
0
0
0
13,500
13,500

13,500.00

0.00

0
0

80,637,267

FY 2015
County Exec.
Recommended

0.00

0
0
0
0
13,500
13,500

13,500.00

0.00

12,500.00

81,105,509

0
0.00

FY 2016
Amended
Plan

401,688.00

0
0
0
0
13,500
13,500

79,823,916

Capital Contributions

Transfers In
695500
Transfers In
Transfers In Range

401,688
0.00

0
0
0
0
13,500
13,500

261,960.64

Revenue
Other Financing Sources
Capital Contributions
Capital Contribution Range

FY 2015
Amended
Plan

Amended
Budget

0.00

0
0
0.00

0
0.00

0.00

0
0.00

0.00

0
79,823,916

0
81,105,509

0
80,637,267

0
81,457,675

0
85,216,328

0
86,172,541

0
86,303,178

85,297
0
0
0
0
0
0
1,000
86,297

85,297
0
0
0
0
0
0
1,000
86,297

86,150
0
0
0
0
0
0
1,000
87,150

87,012
0
0
0
0
0
0
1,000
88,012

87,856
0
0
0
0
0
0
1,000
88,856

89,613
0
0
0
0
0
0
1,000
90,613

90,509
0
0
0
0
0
0
1,000
91,509

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
702240
Salary Adjustments
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
722760
722770
722780
722790
722800
722810
722820
722850

72,379
3,812
7,005
1,412
87
1,000
(0)
322
86,017
86,017.43

Workers Compensation
Group Life
Retirement
Hospitalization
Social Security
Dental
Disability
Unemployment Insurance
Optical

190
258
29,414
29,987
6,191
2,020
1,204
314
185

86,297.00

192
265
28,889
28,126
6,567
1,572
1,243
275
221

86,297.00

192
265
28,889
28,126
6,567
1,572
1,243
275
221

581

87,150.00

195
268
29,244
28,471
6,647
1,591
1,258
278
224

88,012.00

197
271
29,600
28,817
6,728
1,611
1,273
282
227

88,856.00

198
274
23,189
28,488
6,759
1,625
1,279
283
195

90,613.00

201
278
23,575
28,962
6,872
1,652
1,301
287
199

91,509.00

204
281
23,836
29,283
6,948
1,671
1,315
290
201

Department:

Water Resources Commissioner

Funds:

Water and Sewer Trust

Account Number/Description
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730044
Adj Prior Years Revenue
730058
Administration
730065
Administrative Overhead
730121
Bank Charges
730240
Cash Shortage
730247
Charge Card Fee
730289
Claims Paid
730373
Contracted Services
730562
Electrical Service
730639
Engineering Services-Other
730646
Equipment Maintenance
730653
Equipment Rental
730660
Equipment Repair
730730
Filing Fees
730772
Freight and Express
730786
Garbage and Rubbish Disposal
730926
Indirect Costs
730930
Industrial Waste Control Exp
730940
Insurance
730970
Interest Expense
731045
Land Application
731073
Legal Services
731115
Licenses and Permits
731164
Maintenance Vehicles
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731430
Prof Svc-Accounting Svc
731458
Professional Services
731486
Protective Clothing and Equip
731563
Recording Fees
731577
Refund Prior Years Revenue
731626
Rent
731724
Sewage Disposal Services
731850
State of Michigan Fees
731941
Training
731969
Transfer to Reserve

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

69,763
69,762.52

155,780

80,697
4,339
1,192,741
(4,551,828)
84,033
204
54,589
11,217
10,484,305
1,026,229
40,836
5,964
1,674
0
20
3,143
0
227,517
827,383
153,363
3,488
120,145
20,846
29,919
361,286
4,523
20
150,349
66
2,710
5,913
1,252,672
62,812
0
1,024
4,433
58,594
9,498,810
11,830
790
390,650

FY 2015
Amended
Plan

Amended
Budget

67,350

67,350

67,350.00

153,647

0
0
1,200,000
(3,800,000)
85,000
0
60,000
0
8,200,000
1,200,000
70,000
0
3,000
2,000
0
500
100
246,000
810,000
200,000
61,000
200,000
30,000
0
0
4,200
0
230,000
300
3,000
16,000
1,246,353
60,000
100
0
0
62,925
10,482,779
12,000
1,000
480,000

67,350.00

153,647

0
0
1,200,000
(3,800,000)
85,000
0
60,000
0
7,667,473
1,200,000
70,000
0
3,000
2,000
0
500
100
246,000
810,000
200,000
61,000
200,000
30,000
0
0
4,200
0
230,000
300
3,000
16,000
1,246,353
60,000
100
0
0
62,925
10,482,779
12,000
1,000
480,000

582

FY 2016
Amended
Plan

68,176
68,176.00

155,326

0
0
1,200,000
(3,800,000)
85,000
0
60,000
0
8,200,000
1,200,000
70,000
0
3,000
2,000
0
500
100
246,000
810,000
200,000
61,000
200,000
30,000
0
0
4,200
0
230,000
300
3,000
16,000
1,244,674
60,000
100
0
0
62,925
10,600,000
12,000
1,000
480,000

FY 2015
County Exec.
Recommended

69,006
69,006.00

157,018

0
0
1,200,000
(3,800,000)
85,000
0
60,000
0
8,200,000
1,200,000
70,000
0
3,000
2,000
0
500
100
246,000
810,000
200,000
61,000
200,000
30,000
0
0
4,200
0
230,000
300
3,000
16,000
1,242,982
60,000
100
0
0
62,925
10,800,000
12,000
1,000
480,000

FY 2016
County Exec.
Recommended

62,290
62,290.00

151,146

0
0
1,300,000
(4,600,000)
86,000
0
60,000
12,000
9,900,000
1,200,000
70,000
6,000
2,000
1,000
0
500
100
260,000
900,000
200,000
3,500
200,000
30,000
0
0
4,200
0
230,000
300
3,000
16,000
1,248,854
60,000
100
0
0
62,925
10,600,000
12,000
1,000
480,000

FY 2017
County Exec.
Recommended

63,327
63,327.00

153,940

0
0
1,300,000
(4,600,000)
86,000
0
60,000
12,000
9,900,000
1,200,000
70,000
6,000
2,000
1,000
0
500
100
260,000
900,000
200,000
3,500
200,000
30,000
0
0
4,200
0
230,000
300
3,000
16,000
1,246,060
60,000
100
0
0
62,925
10,800,000
12,000
1,000
480,000

64,029
64,029.00

155,538

0
0
1,300,000
(4,600,000)
86,000
0
60,000
12,000
9,900,000
1,200,000
70,000
6,000
2,000
1,000
0
500
100
260,000
900,000
200,000
3,500
200,000
30,000
0
0
4,200
0
230,000
300
3,000
16,000
1,244,462
60,000
100
0
0
62,925
10,800,000
12,000
1,000
480,000

Department:

Water Resources Commissioner

Funds:

Water and Sewer Trust

Account Number/Description
732018
Travel and Conference
732102
Water and Sewage Charges
732109
Water Purchases
Contractual Service Range
Contractual Services

Non-Departmental
740044
Drain Assessments Current
Non Departmental Range
Non-Departmental

Commodities
750007
Alum
750028
Chlorination Supplies
750035
Chlorine Gas
750140
Employee Footwear
750154
Expendable Equipment
750170
Other Expendable Equipment
750175
Ferric Chloride
750287
Maintenance Supplies
750294
Material and Supplies
750385
Merchandise
750392
Metered Postage
750399
Office Supplies
750406
Paper Printing
750413
Parts and Accessories
750441
Polymer
750448
Postage-Standard Mailing
750497
Shop Supplies
750525
Sulfur Dioxide
750581
Uniforms
Commodities Range
Commodities

Depreciation
761063
Depreciation Storm Sewers
761077
Depreciation Water and Sewer
761121
Depreciation Equipment
Depreciation Range
Depreciation

Intergovernmental
762011
Transfer to Municipalities
Intergovernmental Range
Intergovernmental

Interest on Debt
765031
Interest Expense
Interest on Debt Range
Interest on Debt

Operating Expenses
Internal Support
Internal Services
771637
Drain Equip Materials

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

14,553
46,085
20,701,554
42,389,498
42,389,498.02

139,508
139,508

10,000
35,000
25,500,000
46,711,257

1,475,890.26

114
3,311,988
7,634
3,319,736
3,319,736.27

13,633,253
13,633,253
13,633,252.88

444,034
444,034

10,000
35,000
25,500,000
46,178,730

46,711,257.00

0
0
0.00

50,000
500
500
1,500
1,000
1,000
100,000
0
2,300,000
7,000
12,900
15,000
1,550
0
45,000
70,000
300
300
65,000
2,671,550

2,671,550.00

595,141.00

10,500,000
10,500,000

10,500,000.00

444,034.35

0
0
0.00

2,671,550.00

0
0
0.00

FY 2017
County Exec.
Recommended

10,000
35,000
22,606,383
45,000,862

10,000
35,000
23,106,383
45,698,068

10,000
35,000
23,106,383
45,696,470

45,000,862.00

2,671,550.00

1,875,550.00

3,378,489.00

13,700,000
13,700,000

10,500,000.00

0
0
0.00

0.00

4,286
3,350,000
24,203
3,378,489

595,141.00

13,700,000.00

445,000
445,000
0.00

45,698,068.00

0
0

40,000
0
0
3,500
0
0
80,000
0
1,500,000
20,000
12,900
15,000
1,550
2,000
45,000
90,000
300
300
65,000
1,875,550

10,500,000
10,500,000

10,500,000.00

FY 2016
County Exec.
Recommended

0.00

0
595,141
0
595,141

595,141.00

FY 2015
County Exec.
Recommended

0
0

50,000
500
500
1,500
1,000
1,000
100,000
0
2,300,000
7,000
12,900
15,000
1,550
0
45,000
70,000
300
300
65,000
2,671,550

10,500,000
10,500,000

10,500,000.00

0
0

0.00

0
595,141
0
595,141

595,141.00

48,025,107.00

0
0

50,000
500
500
1,500
1,000
1,000
100,000
0
2,300,000
7,000
12,900
15,000
1,550
0
45,000
70,000
300
300
65,000
2,671,550

0
595,141
0
595,141

10,500,000
10,500,000

47,326,799.00

0.00

2,671,550.00

10,000
35,000
26,500,000
48,025,107

0
0

50,000
500
500
1,500
1,000
1,000
100,000
0
2,300,000
7,000
12,900
15,000
1,550
0
45,000
70,000
300
300
65,000
2,671,550

0
595,141
0
595,141

FY 2016
Amended
Plan

10,000
35,000
26,000,000
47,326,799

46,178,730.00

0
0

139,508.35

35,388
0
0
2,783
0
0
50,797
83
1,141,535
27,280
12,844
17,565
0
5,377
45,124
92,823
304
0
43,987
1,475,890

FY 2015
Amended
Plan

Amended
Budget

445,000.00

45,696,470.00

0
0
0.00

40,000
0
0
3,500
0
0
80,000
0
1,500,000
20,000
12,900
15,000
1,550
2,000
45,000
90,000
300
300
65,000
1,875,550
1,875,550.00

4,286
3,350,000
24,203
3,378,489
3,378,489.00

13,700,000
13,700,000
13,700,000.00

445,000
445,000
445,000.00

0.00

40,000
0
0
3,500
0
0
80,000
0
1,500,000
20,000
12,900
15,000
1,550
2,000
45,000
90,000
300
300
65,000
1,875,550
1,875,550.00

4,286
3,350,000
24,203
3,378,489
3,378,489.00

13,700,000
13,700,000
13,700,000.00

445,000
445,000
445,000.00

61,401,920

60,477,948

59,945,421

61,093,490

61,791,798

64,399,901

65,097,107

65,095,509

792,602

1,000,000

1,000,000

1,000,000

1,000,000

900,000

900,000

900,000

583

Department:

Water Resources Commissioner

Funds:

Water and Sewer Trust

Account Number/Description
771638
Drain Equip Labor
771639
Drain Equipment
773630
Info Tech Development
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation
FY 2014

FY 2013
Actual

Adopted
Budget

11,150,185
3,327,307
44,566
26,991
279,546
147,574
45,352
15,814,124
15,814,124.09

13,421,916
4,200,000
65,729
24,606
287,071
145,000
47,999
19,192,321

13,955,474
5,078,874
65,729
24,606
287,071
145,000
47,999
20,604,753

19,192,321.00

15,814,124

19,192,321

12,500
12,500

0
0

12,500.00

12,500
77,384,324

FY 2015
Amended
Plan

Amended
Budget

20,604,753.00

13,535,367
4,278,453
65,729
24,606
291,297
145,000
47,999
19,388,451
19,388,451

401,688
401,688

0
0

401,688.00

401,688
81,105,509

584

13,649,894
4,278,453
65,729
24,606
297,178
145,000
47,999
19,508,859

19,388,451.00

20,604,753

0.00

0
79,823,916

FY 2016
Amended
Plan

19,508,859.00

19,508,859

0
80,637,267

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

15,432,548
3,778,453
65,729
3,683
285,000
145,000
54,868
20,665,281

15,688,761
3,778,453
65,729
3,683
285,000
145,000
54,868
20,921,494

15,819,398
3,778,453
65,729
3,683
285,000
145,000
54,868
21,052,131

20,665,281.00

20,665,281

0
0
0.00

FY 2015
County Exec.
Recommended

0
0
0.00

0
81,457,675

20,921,494.00

20,921,494

0
0
0.00

0
85,216,328

21,052,131.00

21,052,131

0
0
0.00

0
86,172,541

0.00

0
86,303,178

Fund:

67700 - Building Liability Insurance

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

972,500
1,494,776
7,000
2,474,276

972,500
1,570,753
7,000
2,550,253

972,500
1,564,876
7,000
2,544,376

Revenues
Revenue
Charges for Services
631078
Liability Insurance
631624
Property Insurance Billings
631687
Rebilled Charges
Charges For Services Range
Charges for Services

Ext ISF Charges for Services

635372
Ext Litigation Settlements
635530
Ext-Other Revenue
635692
Ext-Rebilled Charges Rev
Ext ISF Charges for Serv Range
Ext ISF Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
655462
Increase Market Value Invest
Investment Income Range
Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

972,500
1,219,607
5,993
2,198,100
2,198,099.88

118,904
210
0
119,114

33,955.12

0
0

Revenue
Grand Total Revenues

0
0
0
0
0.00

0
150,000
0
150,000

51
51

1,682,746
1,682,746

0
0

0
0
0.00

0.00

150,000.00

0
0
0.00

0.00

150,000.00

0
0
0.00

16,192.00

150,000.00

0
0
0.00

17,084.00

150,000.00

150,000.00

1,694,327
1,694,327

1,683,696.00

0
0
0.00

17,232.00

0
150,000
0
150,000

1,683,696
1,683,696

1,661,582.00

2,544,376.00

0
0
17,232
17,232

0
150,000
0
150,000

1,661,582
1,661,582

1,697,397.00

2,550,253.00

0
0
17,084
17,084

0
150,000
0
150,000

1,697,397
1,697,397

1,689,394.00

2,474,276.00

0
0
16,192
16,192

0
150,000
0
150,000

1,689,394
1,689,394

1,682,746.00

2,526,193.00

0
0
0
0

0
150,000
0
150,000

150,000.00

1,682,746.00

51.00

2,435,740.00

0.00

150,000.00

972,500
1,546,693
7,000
2,526,193

0
0
0
0

0
150,000
0
150,000

1,682,746
1,682,746
0.00

972,500
1,456,240
7,000
2,435,740

2,362,250.00

0
0
0
0

(8,505)
175,339
(132,879)
33,955

Other Revenues

972,500
1,382,750
7,000
2,362,250

2,362,250.00

119,113.63

Planned Use of Fund Balance

Other Revenues
670513
Prior Years Revenue
Other Revenues Range

972,500
1,382,750
7,000
2,362,250

1,694,327.00

0
0
0.00

0.00

2,351,220
2,351,220

4,194,996
4,194,996

4,194,996
4,194,996

4,275,134
4,275,134

4,373,590
4,373,590

4,302,050
4,302,050

4,401,033
4,401,033

4,405,935
4,405,935

394,264
12,218
14,737
5,880
199
46,939
2,327
465
477,029

442,516
0
0
0
0
0
6,374
0
448,890

442,516
0
0
0
0
0
6,374
0
448,890

446,941
0
0
0
0
0
6,374
0
453,315

451,409
0
0
0
0
0
6,374
0
457,783

458,503
0
0
0
0
0
6,374
0
464,877

467,673
0
0
0
0
0
6,374
0
474,047

472,349
0
0
0
0
0
6,374
0
478,723

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
712020
Overtime
712040
Holiday Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation

477,029.14

2,471

448,890.00

1,296

448,890.00

1,296

585

453,315.00

1,296

457,783.00

1,296

464,877.00

1,401

474,047.00

1,401

478,723.00

1,401

Fund:

67700 - Building Liability Insurance

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730289
Claims Paid
730296
Claims Paid-Attorneys
730611
Employees Medical Exams
730926
Indirect Costs
730940
Insurance
731073
Legal Services
731213
Membership Dues
731241
Miscellaneous
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731458
Professional Services
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750182
Film and Processing
750294
Material and Supplies
750301
Medical Supplies
750392
Metered Postage
750399
Office Supplies
Commodities Range
Commodities

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773535
Info Tech CLEMIS
773630
Info Tech Development

FY 2014

FY 2013
Actual

Adopted
Budget

1,100
141,866
57,958
30,539
3,844
4,894
1,750
344
0
244,765
244,765.47

FY 2015
Amended
Plan

Amended
Budget

1,320
161,279
88,188
33,163
5,263
6,213
1,372
558
9,706
308,358

1,320
161,279
88,188
33,163
5,263
6,213
1,372
558
9,706
308,358

308,358.00

FY 2016
Amended
Plan

1,320
161,279
88,188
33,163
5,263
6,213
1,372
558
11,756
310,408

308,358.00

1,320
161,279
88,188
33,163
5,263
6,213
1,372
558
14,653
313,305

310,408.00

313,305.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,410
138,967
75,917
35,400
6,240
6,640
1,467
640
0
268,082

1,410
138,967
75,917
35,400
6,240
6,640
1,467
640
3,567
271,649

1,410
138,967
75,917
35,400
6,240
6,640
1,467
640
5,387
273,469

268,082.00

271,649.00

273,469.00

721,795

757,248

757,248

763,723

771,088

732,959

745,696

752,192

51
963,007
127,500
5,993
151,695
1,245,504
617,304
555
396
254
2,692
269
80,186
2,801
3,198,207

0
46,000
42,500
7,000
180,407
2,355,250
550,000
1,000
500
300
2,800
800
145,000
4,500
3,336,057

0
46,000
42,500
7,000
180,407
2,355,250
550,000
1,000
500
300
2,800
800
145,000
4,500
3,336,057

0
46,000
42,500
7,000
180,407
2,428,740
550,000
1,000
500
300
2,800
800
145,000
4,500
3,409,547

0
46,000
42,500
7,000
180,407
2,519,193
550,000
1,000
500
300
2,800
800
145,000
4,500
3,500,000

0
46,000
42,500
7,000
180,400
2,483,468
550,000
1,000
500
300
2,800
800
145,000
4,500
3,464,268

0
46,000
42,500
7,000
180,400
2,560,337
550,000
1,000
500
300
2,800
800
145,000
4,500
3,541,137

0
46,000
42,500
7,000
180,400
2,554,608
550,000
1,000
500
300
2,800
800
145,000
4,500
3,535,408

3,198,207.38

3,748
0
260
9,153
815
5,490
19,466

3,336,057.00

1,000
200
0
0
1,056
4,000
6,256

19,465.73

3,336,057.00

1,000
200
0
0
1,056
4,000
6,256
6,256.00

3,409,547.00

1,000
200
0
0
1,056
4,000
6,256
6,256.00

3,500,000.00

1,000
200
0
0
1,056
4,000
6,256
6,256.00

3,464,268.00

6,000
200
0
1,125
1,056
4,000
12,381
6,256.00

12,381.00

3,541,137.00

8,000
200
0
3,125
1,056
4,000
16,381
16,381.00

3,535,408.00

10,000
200
0
5,125
1,056
4,000
20,381
20,381.00

3,217,673

3,342,313

3,342,313

3,415,803

3,506,256

3,476,649

3,557,518

3,555,789

26,355
1,557
13,758
709

31,555
2,351
13,588
2,417

31,555
2,351
13,588
2,417

31,728
2,351
13,588
2,417

31,860
2,351
13,588
2,417

26,696
0
14,268
2,417

31,737
0
14,268
2,417

31,872
0
14,268
2,417

586

Fund:

67700 - Building Liability Insurance

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

21,035
0
357
3,151
10,513
8,341
85,776
85,775.87

85,776
4,025,244

FY 2015
Amended
Plan

Amended
Budget

19,931
0
2,000
3,686
11,213
8,694
95,435

19,931
0
2,000
3,686
11,213
8,694
95,435

95,435.00

95,435
4,194,996

95,435.00

95,435
4,194,996

587

FY 2016
Amended
Plan

19,931
0
2,000
3,686
11,213
8,694
95,608
95,608.00

95,608
4,275,134

19,931
0
2,000
4,192
11,213
8,694
96,246
96,246.00

96,246
4,373,590

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

19,701
5,834
2,000
2,660
9,471
9,395
92,442

19,701
5,834
2,000
2,996
9,471
9,395
97,819

19,701
5,834
2,000
2,996
9,471
9,395
97,954

92,442.00

92,442
4,302,050

97,819.00

97,819
4,401,033

97,954.00

97,954
4,405,935

Fund:

63900 - Drain Equipment

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

352,303
329,365
681,668

352,302
329,365
681,667

352,302
329,365
681,667

Revenues
Revenue
State Grants
615571
State Operating Grants
615572
State Capital Grants
State Grants Range

0
0
0

State Grants

Charges for Services

630539
Dispatch Services
630658
Equipment Rental
631127
Maintenance Contracts
631687
Rebilled Charges
631785
Reimb Bldg Space Cost
631827
Reimb General
631869
Reimb Salaries
632401
Vehicle Rental
Charges For Services Range
Charges for Services

Ext ISF Charges for Services

635152
Ext-Dispatch Services
635206
Ext-Equipment Rental
635422
Ext-Maint Contracts
635530
Ext-Other Revenue
635692
Ext-Rebilled Charges Rev
Ext ISF Charges for Serv Range
Ext ISF Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range

0.00

6,128
1,569,743
103,752
39,040
152,033
1,974,381
20,447,986
2,161,998
26,455,061
3,798
7,362
7,632
0
130,456
149,248

Other Revenues
670627
Sale of Equipment
Other Revenues Range

(683)
10,543
9,860
9,859.84

0
0
2,702
2,702

Gain or Loss on Exchg of Asset

Revenue
Other Financing Sources
Transfers In

6,000
11,000
12,000
1,000
400,000
430,000

430,000.00

0
20,000
20,000

0
20,000
20,000
40,521
40,521

16,247.75

0.00

47,500.00

31,776,555

588

0
0

0.00

47,500.00

30,283,480

0
0

0.00

47,500.00

30,562,501

15,000.00

0
0

0
0

47,500.00

15,000.00

0.00

0.00

32,289,222

351,000.00

0
15,000
15,000

0
0

2,500
45,000
47,500

31,922,686.00

0
0
0
1,000
350,000
351,000

351,000.00

0.00

0
0

2,500
45,000
47,500

31,697,065.00

0
15,000
15,000

15,000.00

681,667.00

6,700
1,596,755
104,100
95,000
168,761
2,191,588
25,368,979
2,390,803
31,922,686

0
0
0
1,000
350,000
351,000

351,000.00

0.00

0
0

2,500
45,000
47,500

31,194,054.00

0
15,000
15,000

20,000.00

681,667.00

6,700
1,596,755
104,100
95,000
168,761
2,184,567
25,150,379
2,390,803
31,697,065

0
0
0
1,000
350,000
351,000

430,000.00

0.00

0
0

2,500
45,000
47,500

29,383,334.00

0
20,000
20,000

20,000.00

0.00

47,500.00

29,258,816

430,000.00

681,668.00

6,700
1,596,755
104,100
95,000
168,761
2,176,717
24,655,218
2,390,803
31,194,054

6,000
11,000
12,000
1,000
400,000
430,000

0
0

0
0

2,500
45,000
47,500

29,104,312.00

40,521.00

681,667.00

6,200
1,505,000
103,500
95,000
152,000
1,658,331
23,651,430
2,211,873
29,383,334

0
20,000
20,000

20,000.00

27,189.00

681,668.00

6,000
11,000
12,000
1,000
400,000
430,000

430,000.00

20,000.00

352,302
329,365
681,667

6,200
1,505,000
103,500
95,000
152,000
1,658,334
23,372,405
2,211,873
29,104,312

30,399,367.00

0
0

6,250
9,998
16,248
26,633,119

839,167.00

28,734,127.00

2,702.49

352,303
329,365
681,668

6,200
1,520,307
103,500
95,000
152,000
2,639,810
23,670,677
2,211,873
30,399,367

27,189
27,189
0.00

Other Revenues

Gain or Loss on Exchg of Asset

675354
Gain on Sale of Equip
675660
Gain on Sale of Vehicles
Gain or Loss on Exchg Range

0.00

6,000
11,000
12,000
1,000
400,000
430,000

149,248.32

Planned Use of Fund Balance

176,150
663,017
839,167

6,200
1,505,000
103,500
95,000
152,000
1,500,000
23,160,554
2,211,873
28,734,127

26,455,060.58

Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

0
0
0

0.00

0
0
0.00

2,500
45,000
47,500
47,500.00

32,792,232

0.00

2,500
45,000
47,500
47,500.00

33,017,853

Fund:

63900 - Drain Equipment

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
695500
Transfers In
Transfers In Range

FY 2014

FY 2013
Actual

Adopted
Budget
0
0

T ransfers In

Other Financing Sources

Grand Total Revenues

FY 2015
Amended
Plan

Amended
Budget
0
0

0.00

801,417
801,417
0.00

FY 2016
Amended
Plan
0
0

801,417.00

0
0
0.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0

0
0

0
0

0.00

0.00

0.00

0.00

0
26,633,119

0
29,258,816

801,417
32,577,972

0
30,283,480

0
30,562,501

0
32,289,222

0
32,792,232

0
33,017,853

9,685,446
499,849
718,060
227,780
4,349
5,002
427
121,695
29,313
14,859
0
716,513
33,083
151,173
12,207,550

13,292,006
0
0
0
0
0
0
0
0
0
0
771,363
0
0
14,063,369

13,566,398
0
0
0
0
0
0
0
0
0
0
771,363
0
0
14,337,761

13,424,899
0
0
0
0
0
0
0
0
0
0
778,550
0
0
14,203,449

13,559,148
0
0
0
0
0
0
0
0
0
0
785,786
0
0
14,344,934

14,613,987
0
0
0
0
0
0
0
0
0
0
855,994
0
0
15,469,981

14,906,294
0
0
0
0
0
0
0
0
0
0
872,062
0
0
15,778,356

15,055,351
0
0
0
0
0
0
0
0
0
0
880,266
0
0
15,935,617

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702130
Shift Premium
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
702240
Salary Adjustments
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730058
Administration
730114
Auction Expense
730373
Contracted Services
730562
Electrical Service

12,207,549.99

0
204,822
34,109
4,399,163
2,817,050
892,754
207,176
154,901
44,843
19,631
8,774,447
8,774,447.40

14,063,369.00

0
214,417
40,648
4,681,569
3,687,742
1,021,268
254,046
193,075
42,680
26,416
10,161,861

14,337,761.00

235,731
214,417
40,648
4,681,569
3,687,742
1,021,268
254,046
193,075
42,680
26,416
10,397,592

10,161,861.00

10,397,592.00

14,203,449.00

0
215,782
40,906
4,711,422
3,711,254
1,027,779
255,667
194,306
42,952
26,591
10,226,659
10,226,659.00

14,344,934.00

0
217,161
41,170
4,741,526
3,734,967
1,034,346
257,300
195,547
43,226
26,756
10,291,999
10,291,999.00

15,469,981.00

0
238,744
45,913
4,200,457
3,998,444
1,136,583
288,737
215,277
47,953
30,603
10,202,711
10,202,711.00

15,778,356.00

0
241,538
46,450
4,249,622
4,045,246
1,149,887
292,117
217,796
48,515
30,966
10,322,137
10,322,137.00

15,935,617.00

0
242,963
46,723
4,274,684
4,069,102
1,156,667
293,837
219,081
48,801
31,150
10,383,008
10,383,008.00

20,981,997

24,225,230

24,735,353

24,430,108

24,636,933

25,672,692

26,100,493

26,318,625

4,819
125
774
406,180
11,537

0
0
1,000
300,000
10,000

0
0
1,000
2,078,976
10,000

0
0
1,000
740,002
10,000

0
0
1,000
739,999
10,000

0
0
1,000
840,002
12,000

0
0
1,000
839,999
12,000

0
0
1,000
839,999
12,000

589

Fund:

63900 - Drain Equipment

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730646
Equipment Maintenance
730653
Equipment Rental
730660
Equipment Repair
730667
Equipment Repair Motor Vehicle
730772
Freight and Express
730779
Fuel Oil
730786
Garbage and Rubbish Disposal
730926
Indirect Costs
730940
Insurance
731150
Maintenance Contract
731157
Maintenance Equipment
731164
Maintenance Vehicles
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731486
Protective Clothing and Equip
731626
Rent
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
731934
Towing and Storage Fees
731948
Training Related
732018
Travel and Conference
732102
Water and Sewage Charges
796500
Budgeted Equity Adjustments
Contractual Service Range
Contractual Services

Adopted
Budget

17,651
0
19,837
110,853
0
96
731
132,640
37
35,000
0
0
40
48
3,711
37,973
5,500
185,180
12,086
420
11,820
0
1,821
0
998,880
998,879.90

Commodities
750049
Computer Supplies
750154
Expendable Equipment
750170
Other Expendable Equipment
750210
Gasoline Charges
750280
Laboratory Supplies
750287
Maintenance Supplies
750294
Material and Supplies
750399
Office Supplies
750448
Postage-Standard Mailing
750497
Shop Supplies
750504
Small Tools
Commodities Range
Commodities

Depreciation
761084
761093
761114
761121
761128

FY 2014

FY 2013
Actual

14,980
19,722
6,309
59
7,347
0
1,017,736
17,698
0
217
30,387
1,114,455
1,114,455.30

Depreciation Buildings
Depreciation Structures
Depreciation Computer Software
Depreciation Equipment
Depreciation Furniture

21,722
16,827
209,386
78,009
2,852

FY 2015
Amended
Plan

Amended
Budget

27,000
3,000
4,000
61,000
100
100
1,000
134,000
100
0
1,000
7,000
80
0
11,000
45,000
5,500
0
12,000
500
0
1,000
1,200
0
625,580

27,000
3,000
4,000
61,000
100
100
1,000
134,000
100
0
1,000
7,000
80
0
11,000
45,000
5,500
0
12,000
500
0
1,000
1,200
994,300
3,398,856

625,580.00

20,000
30,000
6,000
100
3,500
500
900,000
13,200
100
2,900
16,200
992,500

3,398,856.00

20,000
30,000
6,000
100
3,500
500
900,000
13,200
100
2,900
16,200
992,500

992,500.00

21,722
16,828
208,650
55,000
1,355

992,500.00

28,840
16,828
208,650
55,000
1,355

590

FY 2016
Amended
Plan

27,000
3,000
4,000
61,000
100
100
1,000
134,000
100
0
1,000
7,000
80
0
11,000
45,000
5,500
0
12,000
500
0
1,000
1,200
400,000
1,465,582
1,465,582.00

20,000
30,000
6,000
100
3,500
500
900,000
13,200
100
2,900
16,200
992,500
992,500.00

21,722
16,828
208,650
55,000
0

27,000
3,000
4,000
61,000
100
100
1,000
134,000
100
0
1,000
7,000
80
0
11,000
45,000
5,500
0
12,000
500
0
1,000
1,200
399,999
1,465,578
1,465,578.00

20,000
30,000
6,000
100
3,500
500
900,000
13,200
100
2,900
16,200
992,500
992,500.00

21,722
16,828
208,650
55,000
0

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

22,500
3,000
15,000
68,000
100
100
1,000
190,000
100
0
1,000
7,000
80
0
9,000
45,000
5,500
0
12,000
500
0
1,000
2,000
400,000
1,635,882

22,500
3,000
15,000
68,000
100
100
1,000
190,000
100
0
1,000
7,000
80
0
9,000
45,000
5,500
0
12,000
500
0
1,000
2,000
399,999
1,635,878

22,500
3,000
15,000
68,000
100
100
1,000
190,000
100
0
1,000
7,000
80
0
9,000
45,000
5,500
0
12,000
500
0
1,000
2,000
399,999
1,635,878

1,635,882.00

20,000
30,000
6,000
100
3,500
500
1,100,000
15,200
100
2,900
30,000
1,208,300
1,208,300.00

38,483
16,828
208,650
81,255
0

1,635,878.00

20,000
30,000
6,000
100
3,500
500
1,100,000
15,200
100
2,900
30,000
1,208,300
1,208,300.00

38,483
16,828
208,650
81,255
0

1,635,878.00

20,000
30,000
6,000
100
3,500
500
1,100,000
15,200
100
2,900
30,000
1,208,300
1,208,300.00

38,483
16,828
208,650
81,255
0

Fund:

63900 - Drain Equipment

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
761156
Depreciation Vehicles
Depreciation Range
Depreciation

Interest on Debt
765031
Interest Expense
Interest on Debt Range
Interest on Debt

Operating Expenses
Internal Support
Internal Services
771637
Drain Equip Materials
771638
Drain Equip Labor
771639
Drain Equipment
773630
Info Tech Development
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range

FY 2014

FY 2013
Actual

Adopted
Budget

255,004
583,801
11,203
11,203

205,000
515,673

508,555.00

18,000
18,000

11,202.65

515,673.00

18,000
18,000

18,000.00

18,000.00

FY 2016
Amended
Plan

205,000
507,200

205,000
507,200

507,200.00

18,000
18,000

507,200.00

18,000
18,000

18,000.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

344,430
689,646

344,430
689,646

344,430
689,646

689,646.00

15,000
15,000

18,000.00

689,646.00

15,000
15,000

15,000.00

689,646.00

15,000
15,000

15,000.00

15,000.00

2,708,339

2,144,635

4,925,029

2,983,282

2,983,278

3,548,828

3,548,824

3,548,824

3,301
626,585
90,408
16,634
626,647
16,273
9,926
488,573
833,653
0
184,806
2,896,807

5,500
693,330
100,000
7,000
608,442
17,150
17,000
465,846
736,994
500
210,000
2,861,762

5,500
693,330
100,000
7,000
634,681
17,150
17,000
465,846
736,994
500
212,400
2,890,401

5,500
699,192
100,000
7,000
608,442
19,616
17,000
465,846
736,994
500
210,000
2,870,090

5,500
705,109
100,000
7,000
608,442
22,445
17,000
529,300
736,994
500
210,000
2,942,290

5,500
764,512
100,000
17,000
622,280
23,309
17,000
487,947
841,410
0
188,744
3,067,702

5,500
777,302
100,000
17,000
622,280
24,290
17,000
549,389
841,410
0
188,744
3,142,915

5,500
783,824
100,000
17,000
622,280
25,257
17,000
549,389
841,410
0
188,744
3,150,404

2,896,806.57

2,861,762.00

2,890,401.00

2,870,090.00

2,942,290.00

3,067,702.00

3,142,915.00

3,150,404.00

2,896,807

2,861,762

2,890,401

2,870,090

2,942,290

3,067,702

3,142,915

3,150,404

0
0

27,189
27,189

27,189
27,189

0
0

0
0

0
0

0
0

0
0

T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

205,000
508,555

583,800.80

FY 2015
Amended
Plan

Amended
Budget

0.00

0
26,587,143

27,189.00

27,189
29,258,816

27,189.00

27,189
32,577,972

591

0.00

0
30,283,480

0.00

0
30,562,501

0.00

0
32,289,222

0.00

0
32,792,232

0.00

0
33,017,853

CAPITAL BUDGET PLAN FOR DRAIN EQUIPMENT FUND 63900

DEPRECIATION
THRU

TOTAL
ASSETS

BOOK
VALUE

04/30/14

CAPITAL

04/30/14

DEPRECIATION
Remaining
2014

ADDITIONS

2015

2016

2017

2018

FUTURE

TOTAL

ASSET CATEGORY
BUILDINGS

STRUCTURES

276,881

673,098

127,608

COMPUTER SOFTWARE

2,092,811

EQUIPMENT
FURNITURE
VEHICLES
LAND

TOTAL ASSETS
FISCAL
YR
2015
2015
2015
2016
2016
2016
2016
2017
2017
2017
2017
2017
2018
2018
2018

1,194,544

917,663

GRAND TOTAL

344,792

4 years
Varies - 5 to 10 years
5 years
10 years
40 years
Not depreciated

38,483

38,483

38,483

38,483

1,092,487

1,539,336

7,011

16,827

16,827

16,827

16,827

471,169

673,098

1,258,211

86,937

208,650

208,650

208,650

121,712

2,092,811

1,326,665

979,909

346,756

20,400

36,293

81,255

68,161

48,318

39,220

93,908

1,347,065

190,369

190,283

86

86

190,369

2,329,361

1,439,923

889,438

617,700

135,603

344,430

255,409

148,927

118,441

504,328

2,947,061

130,000

130,000

7,936,848

4,272,815

3,664,033

982,892

281,965

689,646

587,531

461,206

334,684

2,161,892

8,789,740

235,301
2,400,000
250,000
161,953
90,000
250,000
100,000
176,000
115,000
120,000
115,000
102,000
143,736
50,000
420,000

47,060
120,000
25,000
-

47,060
240,000
25,000
32,391
9,000
25,000
10,000
-

47,060
240,000
25,000
32,391
9,000
25,000
10,000
35,200
11,500
12,000
11,500
10,200
-

47,060
240,000
25,000
32,391
9,000
25,000
10,000
35,200
11,500
12,000
11,500
10,200
28,747
5,000
42,000

47,060
1,560,000
150,000
64,781
63,000
175,000
70,000
105,600
92,000
96,000
92,000
81,600
114,989
45,000
378,000

235,301
2,400,000
250,000
161,953
90,000
250,000
100,000
176,000
115,000
120,000
115,000
102,000
143,736
50,000
420,000

4,728,990

192,060

388,451

468,851

544,598

3,135,030

4,728,990

$7,936,848

$4,272,815

$3,664,033

$5,711,882

$281,965

$881,706

$975,982

$930,056

$879,282

$5,296,922

$13,518,730

Capitalization Threshold = $5,000

Specialty Vehicles (Vactor Trucks, Sewer

Jet Trucks, TV Vans, etc)
Maintenance Equipment
Technology Systems (GIS, SCADA)
Buildings
Land

16,035

NOTES:

Useful Life of Assets:

Vehicles

545,490
834,600

CAPITAL ACQUISITION
Maintenance Equipment
Software - SCADA Common to All
Speciality Vehicles - CCTV Truck
Maintenance Equipment
Speciality Vehicles - Crane Truck
Speciality Vehicles - TV Van
Speciality Vehicles - Dump Truck
Maintenance Equipment
Speciality Vehicles - Crane Truck
Speciality Vehicles - Vactor
Speciality Vehicles - Dump Truck
Speciality Vehicles - Dump Truck
Maintenance Equipment
Specality Vehicles - Dump Truck
Speciality Vehicles - Vactor

TOTAL CAPITAL ACQUISITION

592

Fund:

63100 - Facilities Maint and Operation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

1,172,200
19,793,005
1,848,155
22,813,360

1,172,200
23,469,114
2,191,409
26,832,723

1,172,200
23,566,961
2,200,545
26,939,706

Revenues
Revenue
Charges for Services
631134
Maintenance Dept Charges
631386
Office Space Rental GF GP
631393
Office Space Rental Non GF GP
Charges For Services Range
Charges for Services

1,071,196
21,577,695
2,197,997
24,846,889

1,167,500
23,550,981
2,336,192
27,054,673

24,846,888.65

Ext ISF Charges for Services

635017
Ext-Agencies Revenue
635530
Ext-Other Revenue
Ext ISF Charges for Serv Range
Ext ISF Charges for Services

160,113
285,079
445,192

Investment Income

(5,910)
108,190
102,279
102,279.39

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

0
0

Planned Use of Fund Balance

Other Revenues

11,634
948
12,582

0
100,000
100,000

T ransfers In

0
0
0

28,771,273

193,293
193,293

0
0

100,000.00

0
0
0.00

0
0
0.00

0.00

0
0
0

0
0

0.00

0
0
0.00

27,266,223

0
0
0.00

0
0

0.00

0.00

27,093,014

100,000.00

0.00

0
0
0

0
0

28,071,964

100,000.00

0.00

0.00

333,500.00

0
100,000
100,000

0
0

0
0
0

0
0

333,500.00

3,846,154.00

26,939,706.00

140,500
193,000
333,500

0
100,000
100,000

100,000.00

0.00

0.00

28,465,316

0
0
0.00

0
0
0

0
0

333,500.00

3,846,154
3,846,154

361,641.00

26,832,723.00

140,500
193,000
333,500

0
100,000
100,000

100,000.00

0.00

0.00

30,056,952

309,700.00

361,641
361,641

861,641.00

22,813,360.00

140,500
193,000
333,500

0
100,000
100,000

0
0
0

0
0
0.00

25,415,892

309,700.00

0.00

27,300,623.00

116,700
193,000
309,700

861,641
861,641

2,592,579.00

0
0

193,293.43

Other Financing Sources

Grand Total Revenues

2,592,579
2,592,579

0.00

27,193,975.00

0
100,000
100,000

100,000.00

1,306,900.00

8,950.00

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

0
100,000
100,000

100,000.00

1,167,500
23,774,481
2,358,642
27,300,623

116,700
193,000
309,700

333,538.00

0
0
0

8,950
8,950

Gain or Loss on Exchg of Asset

27,030,835.00

309,700.00

12,581.93

Gain or Loss on Exchg of Asset

675354
Gain on Sale of Equip
Gain or Loss on Exchg Range

1,167,500
23,677,571
2,348,904
27,193,975

140,538
193,000
333,538

1,306,900
1,306,900
0.00

Other Revenues
670570
Refund Prior Years Expenditure
670627
Sale of Equipment
Other Revenues Range

27,054,673.00

116,700
193,000
309,700

445,192.02

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range

1,167,500
23,527,143
2,336,192
27,030,835

0
0
0.00

0.00

27,373,206

0
0
0.00

0.00

193,293
25,609,185

0
28,771,273

0
30,056,952

0
28,465,316

0
28,071,964

0
27,093,014

0
27,266,223

0
27,373,206

5,846,790
279,483
436,007
126,460

7,212,658
0
0
0

7,224,115
0
0
0

7,289,575
0
0
0

7,362,424
0
0
0

7,542,998
0
0
0

7,693,858
0
0
0

7,770,797
0
0
0

Expenditures
Personnel
Salaries
702010
702030
702050
702080

Salaries Regular
Holiday
Annual Leave
Sick Leave

593

Fund:

63100 - Facilities Maint and Operation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
702100
Retroactive
702120
Jury Duty
702130
Shift Premium
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722740
Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730114
Auction Expense
730562
Electrical Service
730585
Employee License-Certification
730611
Employees Medical Exams
730646
Equipment Maintenance
730779
Fuel Oil
730786
Garbage and Rubbish Disposal
730926
Indirect Costs
731059
Laundry and Cleaning
731115
Licenses and Permits
731213
Membership Dues
731241
Miscellaneous
731269
Natural Gas
731339
Periodicals Books Publ Sub
731346
Personal Mileage
731388
Printing
731626
Rent

FY 2014

FY 2013
Actual

Adopted
Budget

2,871
1,764
60,435
73,620
9,194
14,525
142,027
59,360
41,915
7,094,452
7,094,451.85

0
214,795
19,159
2,317,739
1,618,247
495,836
119,726
88,563
25,989
11,418
0
4,911,472
4,911,471.85

FY 2015
Amended
Plan

Amended
Budget

0
0
0
0
0
0
225,000
62,000
45,000
7,544,658

0
0
0
0
0
0
225,000
62,000
45,000
7,556,115

7,544,658.00

0
214,278
20,968
2,534,678
1,891,820
566,267
136,242
98,697
22,597
13,636
0
5,499,183

7,556,115.00

1,106
214,278
20,968
2,534,678
1,891,820
566,267
136,242
98,697
22,597
13,636
1,931
5,502,220

5,499,183.00

5,502,220.00

FY 2016
Amended
Plan

0
0
0
0
0
0
225,000
62,000
45,000
7,621,575
7,621,575.00

2,212
214,278
20,968
2,562,123
1,891,820
572,290
136,242
98,697
22,597
13,636
0
5,534,863
5,534,863.00

0
0
0
0
0
0
225,000
62,000
45,000
7,694,424
7,694,424.00

2,212
214,278
20,968
2,589,838
1,891,820
578,376
136,242
98,697
22,597
13,636
0
5,568,664
5,568,664.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
0
0
0
0
0
225,000
62,000
45,000
7,874,998

0
0
0
0
0
0
225,000
62,000
45,000
8,025,858

0
0
0
0
0
0
225,000
62,000
45,000
8,102,797

7,874,998.00

0
223,761
22,009
2,109,441
1,939,775
585,380
149,181
103,210
23,747
14,694
0
5,171,198
5,171,198.00

8,025,858.00

0
223,761
22,009
2,155,310
1,939,775
598,317
149,181
103,210
23,747
14,694
0
5,230,004
5,230,004.00

8,102,797.00

0
223,761
22,009
2,178,703
1,939,775
604,914
149,181
103,210
23,747
14,694
0
5,259,994
5,259,994.00

12,005,924

13,043,841

13,058,335

13,156,438

13,263,088

13,046,196

13,255,862

13,362,791

5,791
403
2,232,779
0
379
92,439
1,352
85,615
1,047,901
43,511
6,978
3,187
3,679
1,025,400
956
285
204
15,704

0
500
2,750,000
4,000
600
70,000
0
109,100
1,085,100
46,000
10,000
3,000
7,500
1,600,000
2,000
1,300
2,600
21,600

0
500
2,750,000
4,000
600
70,000
0
109,100
1,085,100
46,000
10,000
3,000
7,500
1,600,000
2,000
1,300
2,600
21,600

0
500
2,750,000
4,000
600
70,000
0
109,100
1,085,100
46,000
10,000
3,000
7,500
1,600,000
2,000
1,300
2,600
21,600

0
500
2,750,000
4,000
600
70,000
0
109,100
1,085,100
46,000
10,000
3,000
7,500
1,600,000
2,000
1,300
2,600
21,600

0
500
2,750,000
4,000
600
70,000
50,000
109,100
1,129,101
46,000
10,000
3,000
7,500
1,600,000
2,000
1,300
2,600
11,600

0
500
2,750,000
4,000
600
70,000
50,000
109,100
1,129,101
46,000
10,000
3,000
7,500
1,600,000
2,000
1,300
2,600
11,600

0
500
2,750,000
4,000
600
70,000
50,000
109,100
1,129,101
46,000
10,000
3,000
7,500
1,600,000
2,000
1,300
2,600
11,600

594

Fund:

63100 - Facilities Maint and Operation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
731878
Sublet Repairs
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732046
Uncollectable Accts Receivable
732102
Water and Sewage Charges
Contractual Service Range
Contractual Services

Commodities
750063
Custodial Supplies
750119
Dry Goods and Clothing
750140
Employee Footwear
750154
Expendable Equipment
750210
Gasoline Charges
750224
Grounds Supplies
750287
Maintenance Supplies
750294
Material and Supplies
750399
Office Supplies
750448
Postage-Standard Mailing
750485
Road Salt
750490
Security Supplies
750497
Shop Supplies
750504
Small Tools
Commodities Range
Commodities

Depreciation
761014
Depreciation Drains Intrcptrs
761028
Depreciation Gas Lines
761121
Depreciation Equipment
761156
Depreciation Vehicles
Depreciation Range
Depreciation

Operating Expenses
Internal Support
Internal Services
770667
Convenience Copier
771639
Drain Equipment
773535
Info Tech CLEMIS
773630
Info Tech Development
774636
Info Tech Operations
774637
Info Tech Managed Print Svcs
774677
Insurance Fund
776659
Motor Pool Fuel Charges
776661
Motor Pool
777560
Radio Communications

FY 2014

FY 2013
Actual

Adopted
Budget

6,000
0
4,044,817
2,985
55
37
929,645
9,550,101
9,550,101.33

207,998
9,182
1,191
9,022
17,722
46,416
449,562
114,821
19,935
2,097
58,935
200,604
9,842
11,544
1,158,871
1,158,871.19

13,752
932
34,577
9,997
59,259
59,258.58

FY 2015
Amended
Plan

Amended
Budget

20,000
12,000
3,368,015
5,000
0
0
900,000
10,018,315

20,000
12,000
3,368,015
5,000
0
0
900,000
10,018,315

10,018,315.00

217,550
10,000
0
20,000
14,000
55,600
459,400
125,000
23,100
2,000
100,000
200,000
6,000
12,000
1,244,650

10,018,315.00

217,550
10,000
0
20,000
14,000
55,600
459,400
125,000
23,100
2,000
100,000
200,000
6,000
12,000
1,244,650

1,244,650.00

0
0
63,000
0
63,000

1,244,650.00

0
0
63,000
0
63,000

63,000.00

63,000.00

FY 2016
Amended
Plan

20,000
12,000
3,401,088
5,000
0
0
900,000
10,051,388
10,051,388.00

217,550
10,000
0
20,000
14,000
55,600
459,400
125,000
23,100
2,000
100,000
200,000
6,000
12,000
1,244,650
1,244,650.00

0
0
63,000
0
63,000
63,000.00

20,000
12,000
3,390,683
5,000
0
0
900,000
10,040,983
10,040,983.00

217,550
10,000
0
20,000
14,000
55,600
459,400
125,000
23,100
2,000
100,000
200,000
6,000
12,000
1,244,650
1,244,650.00

0
0
63,000
0
63,000
63,000.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

20,000
12,000
4,521,365
5,000
0
0
1,200,000
11,555,666

20,000
12,000
4,474,730
5,000
0
0
1,200,000
11,509,031

20,000
12,000
4,474,739
5,000
0
0
1,200,000
11,509,040

11,555,666.00

217,550
10,000
0
20,000
14,000
55,600
459,400
150,000
23,100
2,000
125,000
300,000
6,000
12,000
1,394,650
1,394,650.00

0
0
63,000
0
63,000
63,000.00

11,509,031.00

217,550
10,000
0
20,000
14,000
55,600
459,400
150,000
23,100
2,000
125,000
300,000
6,000
12,000
1,394,650
1,394,650.00

0
0
63,000
0
63,000
63,000.00

11,509,040.00

217,550
10,000
0
20,000
14,000
55,600
459,400
150,000
23,100
2,000
125,000
300,000
6,000
12,000
1,394,650
1,394,650.00

0
0
63,000
0
63,000
63,000.00

10,768,231

11,325,965

11,325,965

11,359,038

11,348,633

13,013,316

12,966,681

12,966,690

3,575
20,377
0
47,771
353,837
0
87,276
68,779
266,360
8,269

7,320
17,500
0
15,000
319,504
0
84,885
70,081
249,803
7,357

7,320
17,500
0
15,000
319,504
0
84,885
70,997
252,475
7,357

7,320
17,500
0
15,000
319,504
0
85,519
71,651
254,383
7,357

7,320
17,500
0
15,000
319,504
0
86,303
81,270
254,383
7,357

0
17,500
4,970
45,000
298,576
8,900
98,107
70,667
273,657
79,994

0
17,500
5,154
45,000
298,576
8,900
99,203
79,565
273,657
79,994

0
17,500
5,154
45,000
298,576
8,900
99,248
79,565
273,657
79,994

595

Fund:

63100 - Facilities Maint and Operation

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

129,624
985,868
985,868.22

FY 2015
Amended
Plan

Amended
Budget

130,017
901,467

130,017
905,055

901,467.00

905,055.00

FY 2016
Amended
Plan

130,017
908,251
908,251.00

130,017
918,654
918,654.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

136,131
1,033,502

136,131
1,043,680

136,131
1,043,725

1,033,502.00

985,868

901,467

905,055

908,251

918,654

1,033,502

2,338,762
2,338,762

3,500,000
3,500,000

4,767,597
4,767,597

3,041,589
3,041,589

2,541,589
2,541,589

0
0

2,338,762.45

2,338,762
26,098,785

3,500,000.00

3,500,000
28,771,273

4,767,597.00

4,767,597
30,056,952

596

3,041,589.00

3,041,589
28,465,316

2,541,589.00

2,541,589
28,071,964

1,043,680.00

1,043,680

0
0
0.00

0
27,093,014

1,043,725.00

1,043,725

0
0
0.00

0
27,266,223

0.00

0
27,373,206

FACILITIES MAINTENANCE & OPERATIONS - FUND #63100

FY 2015 - FY 2017 BUDGET - BY BUILDING

Building
Childrens' Village/Building A
Childrens' Village/Building B
Childrens' Village/Building C
Childrens' Village/Building D
Childrens' Village/Building G
Childrens' Village/Building H
Childrens' Village/Building J
Childrens' Village/Building K
Childrens' Village School
L Building
D Building
North Office Building
Jail East Annex (formerly Work Release)
Executive Office Building (41W)
Central Services Building
Courthouse
Storage Building
Law Enforcement Complex
Administrative Annex I
Public Works Building
North Oakland Health Center (34E)
Administrative Annex II
Central Garage
Child Care Center
Health Center/Pontiac
Golden Oaks Lab (MCF/CHM)
Sheriff's Administration Facility
IT Center
Oakland Pointe - East
Oakland Pointe - West
Medical Examiner Facility
Materials Management
57 West Office Bldg
Total Service Center
Trusty Camp
Boot Camp
Trusty Camp Inmate Housing
South Oakland Office Building
Southfield Health Center
Rochester Hills District Court
West Oakland Office Building
Animal Center
Total Other Buildings
Total County Buildings
Direct Billings:
Service Center Grounds
Maintenance Department Charges
External Agencies
Water & Sewer Trust Fund Safety Alarms
Parks & Recreation Safety Alarms
Total Direct Billings
Investment Income
Total Fund Revenue
Planned Use of Balance
Total Fund

Gross
Square
Footage
18,602
8,599
8,599
8,599
11,874
19,392
64,081
3,447
26,367
5,102
3,164
37,572
61,138
105,358
19,020
415,100
1,485
267,978
29,799
67,831
84,054
34,157
32,838
12,552
23,675
2,985
61,891
81,540
38,016
38,080
38,680
20,835
9,393
1,661,800

FY 2015
Total Billable
Operations
$242,965
102,567
100,524
88,930
110,739
192,983
614,007
127,117
227,801
28,153
35,616
335,196
614,470
1,367,128
87,951
6,127,451
7,029
3,583,917
348,348
688,483
569,626
115,355
142,355
169,329
198,307
113,182
704,329
766,662
298,067
349,800
474,525
144,259
110,463
$19,187,634

FY 2016
Total Billable
Operations
$288,852
121,939
119,510
105,726
131,654
229,431
729,972
151,125
270,824
33,471
42,342
398,503
730,522
1,625,330
104,561
7,284,713
8,357
4,260,794
414,139
818,513
677,209
137,142
169,241
201,310
235,760
134,559
837,352
911,458
354,360
415,863
564,146
171,505
131,326
$22,811,509

FY 2017
Total Billable
Operations
$290,073
122,454
120,015
106,173
132,210
230,401
733,058
151,764
271,970
33,612
42,521
400,188
733,611
1,632,203
105,004
7,315,516
8,392
4,278,811
415,890
821,974
680,072
137,722
169,956
202,161
236,757
135,128
840,893
915,315
355,858
417,622
566,532
172,230
131,881
$22,907,967

FY 2015
Rate Per
Square Ft.
$13.06
11.93
11.69
10.34
9.33
9.95
9.58
36.88
8.64
5.52
11.26
8.92
10.05
12.98
4.62
14.76
4.73
13.37
11.69
10.15
6.78
3.38
4.34
13.49
8.38
37.92
11.38
9.40
7.84
9.19
12.27
6.92
11.76
$11.55

FY 2016
Rate Per
Square Ft.
$15.53
14.18
13.90
12.30
11.09
11.83
11.39
43.85
10.27
6.56
13.38
10.61
11.95
15.43
5.50
17.55
5.63
15.90
13.90
12.07
8.06
4.02
5.15
16.04
9.96
45.08
13.53
11.18
9.32
10.92
14.58
8.23
13.98
$13.73

FY 2017
Rate Per
Square Ft.
$15.59
14.24
13.96
12.35
11.13
11.88
11.44
44.03
10.31
6.59
13.44
10.65
12.00
15.49
5.52
17.62
5.65
15.97
13.96
12.12
8.09
4.03
5.18
16.11
10.00
45.27
13.59
11.23
9.36
10.97
14.65
8.27
14.04
$13.79

29,524
10,108
18,023
54,675
37,995
53,612
23,151
227,089

$101,793
24,832
211,355
419,736
423,251
388,843
524,216
$2,094,026

$121,018
29,522
251,272
499,009
503,188
462,282
623,223
$2,489,514

$121,530
29,647
252,335
501,119
505,316
464,237
625,858
$2,500,042

$3.45
2.46
11.73
7.68
11.14
7.25
22.64
$9.22

$4.10
2.92
13.94
9.13
13.24
8.62
26.92
$10.96

$4.12
2.93
14.00
9.17
13.30
8.66
27.03
$11.01

1,888,888

$21,281,660

$25,301,023

$25,408,006

$11.27

$13.39

$13.45

$500,000
1,000,000
193,000
162,200
10,000
$1,865,200

$500,000
1,000,000
193,000
162,200
10,000
$1,865,200

$500,000
1,000,000
193,000
162,200
10,000
$1,865,200

100,000
$23,246,860
3,846,154
$27,093,014

100,000
$27,266,223
$27,266,223

100,000
$27,373,206
$27,373,206

597

OAKLAND COUNTY
FY 2015 - FY 2017 BUDGET
FACILITIES MAINTENANCE & OPERATIONS - FUND #63100
BUILDING SPACE COST ALLOCATION

FUNCTION/DEPARTMENT/DIVISION
GENERAL FUND/GENERAL PURPOSE FUNDS:

GROSS
SQUARE
FOOTAGE

FY 2014 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

GROSS
SQUARE
FOOTAGE

FY 2015 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

GROSS
SQUARE
FOOTAGE

FY 2016 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

GROSS
SQUARE
FOOTAGE

FY 2017 BUDGET
RATE
PER
SQ/FT

ANNUAL
RENTAL
AMOUNT

ADMINISTRATION OF JUSTICE
ROCHESTER HILLS DISTRICT COURT - 52/3

47,366

$8.32

$393,919

47,366

$7.25

$343,539

47,366

$8.62

$408,422

47,366

8.66

$410,149

CTH
CTH

PROBATE COURT DEPT

Estates & Mental Health (Courthouse)
Judicial (Courthouse)
Total Probate Court

9,012
11,338
20,351

$17.50
17.50

$157,681
198,381
$356,062

9,012
11,338
20,351

$14.76
14.76

$133,033
167,370
$300,403

9,012
11,338
20,351

$17.55
17.55

$158,158
198,981
$357,139

9,012
11,338
20,351

17.62
17.62

$158,827
199,822
$358,649

CTH
CTH
CTH
CTH
CTH
SO
CTH
CTH
CTH
CTH
CTH

CIRCUIT COURT DEPT

Judicial Administration
Business Operations
General Jurisdiction
Assignment
Jury Operations
Court Services/Casework Serv. (S. Oakland Office Bldg)
Court Services/Clinical Services
Court Services/Youth Assistance
Probate Ct/Ct Desk & Waiting
Family Division
Family Division/Judges
Total Circuit Court

15,832
3,927
86,462
3,914
6,826
5,102
2,422
2,798
1,659
16,200
18,703
163,845

$17.50
17.50
17.50
17.50
17.50
8.50
17.50
17.50
17.50
17.50
17.50

$276,995
68,706
1,512,769
68,481
119,427
43,377
42,381
48,948
29,030
283,448
327,234
$2,820,796

15,832
3,927
86,462
3,914
6,826
5,102
2,422
2,798
1,659
16,200
18,703
163,845

$14.76
14.76
14.76
14.76
14.76
7.68
14.76
14.76
14.76
14.76
14.76

$233,696
57,966
1,276,299
57,776
100,758
39,168
35,757
41,296
24,492
239,140
276,082
$2,382,430

15,832
3,927
86,462
3,914
6,826
5,102
2,422
2,798
1,659
16,200
18,703
163,845

$17.55
17.55
17.55
17.55
17.55
9.13
17.55
17.55
17.55
17.55
17.55

$277,833
68,914
1,517,347
68,688
119,788
46,566
42,510
49,096
29,118
284,306
328,224
$2,832,390

15,832
3,927
86,462
3,914
6,826
5,102
2,422
2,798
1,659
16,200
18,703
163,845

17.62
17.62
17.62
17.62
17.62
9.17
17.62
17.62
17.62
17.62
17.62

$279,008
69,206
1,523,763
68,978
120,295
46,763
42,689
49,304
29,241
285,508
329,612
$2,844,367

TOTAL ADMINISTRATION OF JUSTICE

231,561

$3,570,777

231,561

$3,026,372

231,561

$3,597,951

231,561

$17.55

$1,027,875

58,571

17.62

$1,032,221

13.53
15.90

$263,756
4,251,089

19,495
267,368

13.59
15.97

$264,871
4,269,065

4.10
17.55
8.62
13.53
11.95
9.32
13.90
13.53
13.98
13.53
9.13
13.90
10.92
13.53

35,691
227,676
49,319
12,670
730,522
5,005
103,071
79,829
370,749
3,202
80,696
11,502
190,171
$6,414,947
$7,442,821

8,707
12,974
5,720
937
61,138
537
7,416
0
5,710
27,403
351
5,806
1,053
14,056
438,670
497,240

4.12
17.62
8.66
13.59
12.00
9.36
13.96
13.59
14.04
13.59
9.17
13.96
10.97
13.59

35,842
228,639
49,527
12,724
733,611
5,026
103,507
80,166
372,317
3,215
81,037
11,551
190,976
$6,442,073
$7,474,294

RHC

CTH

SADM
LEC
TC
TC
CTH
RHC
SADM
JEA
OP2
AAI
SADM
WOB/57 W
SADM
SO
AAI
OP1
SADM

LAW ENFORCEMENT
PROSECUTING ATTORNEY DEPT
SHERIFF DEPT
Sheriff (Administration)
Sheriff (Law Enforcement Complex)
Sheriff (Trusty Camp Inmate Housing)
Sheriff Marine Storage (Trusty Camp)
Sheriff Detention (Courthouse)
Sheriff (Rochester Hills District Court))
Sheriff (Training/Media Rooms)
Sheriff Work Release (Jail East Annex)
Sheriff (Court Security)
Sheriff (Operations)
Sheriff (Patrol Services)
Sheriff (Patrol Services)
Sheriff (Detective Bureau)
Sheriff (Taskforce Office)
Sheriff (Admin. Annex I - "A")
Sheriff Drug Testing
Sheriff (Crime Lab)
Total Sheriff Department
TOTAL LAW ENFORCEMENT

58,571

$17.50

$1,024,773

58,571

$14.76

$864,585

58,571

19,280
267,368

$13.13
15.82

$253,143
4,229,458

19,495
267,368

$11.38
13.37

$221,855
3,575,754

19,495
267,368

8,707
12,974
5,720
937
61,138
523
7,416
4,685
27,390
351
5,806
1,049
9,600
432,942
491,513

4.82
17.50
8.32
13.13
11.52
9.45
15.03
13.13
13.13
8.50
15.03
10.79
13.13

41,930
226,989
47,567
12,296
704,232
4,942
111,503
61,508
359,622
2,982
87,297
11,318
126,046
$6,280,833
$7,305,606

8,707
12,974
5,720
937
61,138
537
7,416
0
5,710
27,403
351
5,806
1,053
14,056
438,670
497,240

3.45
14.76
7.25
11.38
10.05
7.84
11.69
11.38
11.76
11.38
7.68
11.69
9.19
11.38

30,021
191,507
41,484
10,658
614,470
4,210
86,697
67,147
311,851
2,693
67,876
9,675
159,960
$5,395,857
$6,260,442

8,707
12,974
5,720
937
61,138
537
7,416
0
5,710
27,403
351
5,806
1,053
14,056
438,670
497,240

598

$3,613,165

OAKLAND COUNTY
FY 2015 - FY 2017 BUDGET
FACILITIES MAINTENANCE & OPERATIONS - FUND #63100
BUILDING SPACE COST ALLOCATION

FUNCTION/DEPARTMENT/DIVISION

CTH
CTH
CTH
CTH
CTH
IT
CTH

GENERAL GOVERNMENT & LEGISLATIVE

CLERK/REGISTER OF DEEDS DEPT
County Clerk
Elections Division
Register of Deeds
Jury Commission
Micrographics
Micrographics (IT Center)
Administration
Total Clerk/Register of Deeds

CTH

COUNTY TREASURER DEPT

CTH
SO
CTH
CTH

BOARD OF COMMISSIONERS DEPT

Board of Commissioners
Board of Commissioners (South Office Bldg.)
Program Evaluation
Library Board Admin. (Consolidated Library)
Total Board of Commissioners

PWB
AAII
NOB

EOB/41W
EOB/41W
CTH
EOB/41W
EOB/41W

WATER RESOURCES COMMISSIONER DEPT

Water Resources Commissioner
Water Resources Comm. (Cross Connection)
Water Resources Commissioner
Total Water Resources Commissioner
TOTAL GENERAL GOV'T & LEGISLATIVE
COUNTY EXECUTIVE
EXECUTIVE OFFICE DEPT
Audit Division
Purchasing Division
Corporation Counsel
Administration (Executive Support)
Administration
Total Executive's Office

EOB/41W
CTH
EOB/41W
OP1
EOB/41W

MANAGEMENT & BUDGET DEPT

Fiscal Services (Budget)
Fiscal Services (Reimbursement)
Purchasing Division
Equalization (Oakland Pointe I)
Administration
Total Management & Budget

MM
MM
MM
MM
CTH
AAII
CTH
EOB/41W

CENTRAL SERVICES DEPT

Materials Management (Materials Mgt. Ctr.)
Mail Room
Print Shop
Record Retention
Record Retention
Record Retention (Administrative Annex II)
Courthouse Cafeteria
Administration
Total Central Services

GROSS
SQUARE
FOOTAGE

FY 2014 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

GROSS
SQUARE
FOOTAGE

FY 2015 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

GROSS
SQUARE
FOOTAGE

FY 2016 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

GROSS
SQUARE
FOOTAGE

FY 2017 BUDGET
RATE
PER
SQ/FT

ANNUAL
RENTAL
AMOUNT

17,888
12,175
9,746
1,653
3,295
1,106
1,784
47,648

$17.50
17.50
17.50
17.50
17.50
12.30
17.50

$312,973
213,023
162,331
28,920
57,657
13,613
31,217
$819,734

17,888
12,175
9,746
1,653
3,295
1,106
1,784
47,648

$14.76
14.76
14.76
14.76
14.76
9.40
14.76

$264,050
179,724
135,678
24,399
48,645
10,402
26,337
$689,235

17,888
12,175
9,746
1,653
3,295
1,106
1,784
47,648

17.55
17.55
17.55
17.55
17.55
11.18
17.55

$313,920
213,668
162,847
29,007
57,832
12,366
31,311
$820,952

17,888
12,175
9,746
1,653
3,295
1,106
1,784
47,648

17.62
17.62
17.62
17.62
17.62
11.23
17.62

$315,247
214,571
163,571
29,130
58,076
12,419
31,444
$824,458

9,834

$17.50

$172,063

9,834

$14.76

$145,166

9,834

17.55

$172,583

9,834

17.62

$173,313

5,870
583
2,387
21,356
30,196

$17.50
8.50
17.50
17.50

$102,700
4,958
41,766
373,656
$523,079

5,870
583
2,387
21,356
30,196

$14.76
7.68
14.76
14.76

$86,646
4,477
35,237
315,247
$441,608

5,870
583
2,387
21,356
30,196

17.55
9.13
17.55
17.55

$103,011
5,323
41,892
374,786
$525,012

5,870
583
2,387
21,356
30,196

17.62
9.17
17.62
17.62

$103,446
5,345
42,069
376,371
$527,232

40,142
4,557
875
45,574
133,252

$12.51
4.17
10.08

$502,091
18,983
8,822
$529,896
$2,044,773

40,142
4,557
984
45,683
133,361

$10.15
3.38
8.92

$407,444
15,388
8,780
$431,612
$1,707,620

40,142
4,557
984
45,683
133,361

12.07
4.02
10.61

$484,395
18,295
10,438
$513,128
$2,031,675

40,142
4,557
984
45,683
133,361

12.12
4.03
10.65

$486,443
18,372
10,482
$515,297
$2,040,301

443
6,990
6,512
1,099
16,703
31,747

$15.33
15.33
17.50
15.33
15.33

$6,795
107,160
113,936
16,842
256,073
$500,805

443
6,986
6,512
1,098
16,695
31,735

12.98
12.98
14.76
12.98
12.98

$5,751
90,656
96,126
14,249
216,635
$423,417

443
6,986
6,512
1,098
16,695
31,735

15.43
15.43
17.55
15.43
15.43

$6,837
107,778
114,281
16,940
257,550
$503,386

443
6,986
6,512
1,098
16,695
31,735

15.49
15.49
17.62
15.49
15.49

$6,866
108,233
114,764
17,012
258,639
$505,514

23,505
6,649

$15.33
17.50

$360,356
116,337

23,505
6,649

12.98
14.76

$305,006
98,151

23,505
6,649

15.43
17.55

$362,611
116,689

23,505
6,649

15.49
17.62

$364,144
117,182

18,190
971
49,315

10.79
15.33

196,311
14,879
$687,883

15,873
970
46,997

9.19
12.98

145,809
12,587
$561,553

15,873
970
46,997

10.92
15.43

173,347
14,964
$667,610

15,873
970
46,997

10.97
15.49

174,080
15,027
$670,433

6,690
6,404

$8.36
8.36

$55,956
53,559

6,690
6,404

$6.92
6.92

$46,321
44,337

6,690
6,404

8.23
8.23

$55,069
52,711

6,690
6,404

8.27
8.27

$55,302
52,934

5,040
13,179
28,198
10,734
412
70,656

8.36
17.50
4.17
17.50
15.33

42,154
230,586
117,476
187,801
6,313
$693,845

5,040
13,179
28,198
10,734
412
70,656

6.92
14.76
3.38
14.76
12.98

34,896
194,542
95,230
158,444
5,344
$579,113

5,040
13,179
28,198
10,734
412
70,656

8.23
17.55
4.02
17.55
15.43

41,486
231,284
113,216
188,369
6,353
$688,488

5,040
13,179
28,198
10,734
412
70,656

8.27
17.62
4.03
17.62
15.49

41,662
232,262
113,695
189,165
6,380
$691,399

599

OAKLAND COUNTY
FY 2015 - FY 2017 BUDGET
FACILITIES MAINTENANCE & OPERATIONS - FUND #63100
BUILDING SPACE COST ALLOCATION

PWB
PWB

FUNCTION/DEPARTMENT/DIVISION
FACILITIES MANAGEMENT DEPT
Administration
Facilities Engineering
Total Facilities Management

EOB/41W
EOB/41W
EOB/41W

HUMAN RESOURCES DEPT

Administration/ Labor Relations
HR Recruitment & Workforce Plan. Admin.
HR Benefits Admin.
Total Personnel

HCP
SHC
NHC/34E
MCF
MM
SO
WO

HUMAN SERVICES DEPT

HEALTH DIVISION:
Health Div. (Pontiac Health Center)
Health Div. (South Oakland Health Center)
Health Div. (North Oakland Health Center)
Health Div. (Lab)
Health Div. (Materials Management Bldg.)
Health Div. (South Oakland Office Bldg.)
Health Div. (W. Oakland Office Building)
Total Health Department (All Funds)
Total Health Depart.(General Fund/General Purpose)

CVA
CVB
CVC
CVD
CVG
CVH
CVJ
NHC/34E
WOB/57 W
CVK
CVS

CHILDREN'S VILLAGE:
Building A
Building B
Building C
Building D
Building G
Building H
Building J
Children's Village (North Oakland Health Center)
Training
Building K
CV School
Total Children's Village

AA1

Homeland Security (formerly Emer. Response & Prepar.)

NHC/34E

Administration
Total Human Services

NOB
SO

PUBLIC SERVICES DEPT

VETERANS' SERVICES:
Veterans' Services (North Office Bldg.)
Veterans' Services (South Office Bldg.)
Total Veterans' Services

GROSS
SQUARE
FOOTAGE

FY 2014 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

GROSS
SQUARE
FOOTAGE

FY 2015 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

GROSS
SQUARE
FOOTAGE

FY 2016 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

GROSS
SQUARE
FOOTAGE

FY 2017 BUDGET
RATE
PER
SQ/FT

ANNUAL
RENTAL
AMOUNT

590
2,248
2,839

$12.51
12.51

$7,382
28,123
$35,505

590
2,248
2,839

$10.15
10.15

$5,991
22,821
$28,812

590
2,248
2,839

12.07
12.07

$7,122
27,131
$34,253

590
2,248
2,839

12.12
12.12

$7,152
27,246
$34,398

2,402
7,554
10,390
20,346

$15.33
15.33
15.33

$36,829
115,803
159,286
$311,918

2,402
7,550
10,385
20,337

$12.98
12.98
12.98

$31,172
97,969
134,754
$263,895

2,402
7,550
10,385
20,337

15.43
15.43
15.43

$37,060
116,472
160,204
$313,736

2,402
7,550
10,385
20,337

15.49
15.49
15.49

$37,216
116,965
160,881
$315,062

5,136
35,437
82,387
2,955
2,702
4,066

$11.22
14.24
8.27
39.03
8.36
8.50
11.40

$57,602
504,607
681,419
115,315
22,596
34,568
0
$1,416,107
$1,159,876

5,136
35,437
82,394
2,985
2,702
4,066

$8.38
11.14
6.78
37.91
6.92
7.68
0.00

$43,018
394,758
558,376
113,182
18,706
31,214
0
$1,159,253
$996,946

5,136
35,437
82,394
2,985
2,702
4,066

$9.96
13.24
8.06
45.07
8.23
9.13
0.00

$51,142
469,314
663,834
134,559
22,238
37,110
0
$1,378,197
$1,185,236

5,136
35,437
82,394
2,985
2,702
4,066

$10.00
13.30
8.09
45.26
8.27
9.17
0.00

$51,359
471,298
666,640
135,128
22,332
37,267
0
$1,384,024
$1,190,247

132,682

132,720

132,720

132,720

18,602
8,599
8,599
8,599
11,874
19,392
64,081
367
3,447
26,367
169,925

$14.44
13.12
13.73
11.53
10.82
11.35
11.40
8.27
43.66
10.24

$268,553
112,777
118,090
99,170
128,419
220,084
730,265
3,033
150,465
269,982
$2,100,838

18,602
8,599
8,599
8,599
11,874
19,392
64,081
366
2,650
3,447
26,367
172,575

$13.06
11.93
11.69
10.34
9.33
9.95
9.58
6.78
11.76
36.88
8.64

$242,965
102,567
100,524
88,930
110,739
192,983
614,007
2,482
31,170
127,117
227,801
$1,841,285

18,602
8,599
8,599
8,599
11,874
19,392
64,081
366
2,650
3,447
26,367
172,575

$15.53
14.18
13.90
12.30
11.09
11.83
11.39
8.06
13.98
43.85
10.27

$288,852
121,939
119,510
105,726
131,654
229,431
729,972
2,951
37,057
151,125
270,824
$2,189,041

18,602
8,599
8,599
8,599
11,874
19,392
64,081
366
2,650
3,447
26,367
172,575

$15.59
14.24
13.96
12.35
11.13
11.88
11.44
8.09
14.04
44.03
10.31

$290,073
122,454
120,015
106,173
132,210
230,401
733,058
2,964
37,214
151,764
271,970
$2,198,295

9,369

15.03

140,864

9,369

11.69

109,526

9,369

13.90

130,212

9,369

13.96

130,763

817
312,794

8.27

6,759
$3,408,337

814
315,478

6.78

5,516
$2,953,274

814
315,478

8.06

6,557
$3,511,047

814
315,478

8.09

6,585
$3,525,890

4,711
3,930
8,641

$10.08
8.50

$47,485
33,413
$80,898

5,388
3,930
9,318

$8.92
7.68

$48,069
30,171
$78,240

5,388
3,930
9,318

10.61
9.13

$57,148
35,869
$93,017

5,388
3,930
9,318

10.65
9.17

$57,390
36,021
$93,411

NOB
MEF

MSU Extension
Medical Examiner

12,295
38,680

$10.08
14.49

$123,936
560,488

13,824
38,680

$8.92
12.27

$123,332
474,525

13,824
38,680

10.61
14.58

$146,626
564,146

13,824
38,680

10.65
14.65

$147,246
566,532

NOB
CTH
SO

CIRCUIT COURT PROBATION

Circuit Court Probation (North Office Bldg.)
Circuit Court Probation (Courthouse)
Circuit Court Probation (South Office Bldg.)
Total Circuit Court Probation

19,470
3,785
20,649
43,904

$10.08
17.50
8.50

$196,261
66,220
175,553
$438,034

17,128
3,785
20,649
41,562

$8.92
14.76
7.68

$152,805
55,869
158,522
$367,195

17,128
3,785
20,649
41,562

10.61
17.55
9.13

$181,664
66,421
188,461
$436,546

17,128
3,785
20,649
41,562

10.65
17.62
9.17

$182,432
66,701
189,258
$438,391

Community Corrections (South Office Bldg.)

Community Corrections (Oakland Pointe)
Community Corrections (Pre-Trial Services)
Animal Control
Public Services Administration
Total Public Services

6,166
13,140
610
19,323
431
143,189

8.50
10.79
15.82
27.71
15.33

52,419
132,604
9,656
535,451
6,601
1,940,088

6,166
13,202
610
19,323
430
143,115

7.68
9.19
13.37
22.64
12.98

47,334
112,071
8,163
437,529
5,585
1,653,974

6,166
13,202
610
19,323
430
143,115

9.13
10.92
15.90
26.92
15.43

56,273
134,975
9,705
520,163
6,640
1,968,091

6,166
13,202
610
19,323
430
143,115

9.17
10.97
15.97
27.03
15.49

56,511
135,585
9,746
522,362
6,668
1,976,452

SO
OP1
LEC
AC
EOB/41W

600

OAKLAND COUNTY
FY 2015 - FY 2017 BUDGET
FACILITIES MAINTENANCE & OPERATIONS - FUND #63100
BUILDING SPACE COST ALLOCATION

FUNCTION/DEPARTMENT/DIVISION

EOB/41W
EOB/41W
NHC/34E
EOB/41W
AAI
EOB/41W

ECONOMIC DEVEL. & COMMUNITY AFFAIRS DEPT

Planning & Economic Development Services
Marketing & Communications
Marketing & Communications
PEDS/ Waste Resource Management
PEDS/ U. S. Dept. of Commerce Import/Export
Administration
Total Economic Development & Community Affairs
TOTAL COUNTY EXECUTIVE

CTH
CTH
CTH
CTH
RHC
CCC
AC
NOB
PWB
SB
AAII
SO
SO
WO
CSB
CSB
EOB/41W
HCP
MCF
WOB/57 W
D
TC
TC
TC

NON - DEPARTMENTAL
Courthouse Auditorium
Courthouse
Facilities Maintenance & Operations
Press Rooms
Facilities Maintenance & Operations
Central Heating & L Building
Animal Control Center
North Office Bldg.
Facilities Maintenance & Operations
Storage Building
Admin. Annex II
South Office Bldg.
Facilities Maintenance & Operations
West Oakland Office Building
Central Services Bldg.
FM & O Central Services Bldg.
Executive Office Bldg. (former Oakland Schools Bldg.)
Pontiac Health Center
Medical Care Facility
Retirement Committee
D Building
Trusty Camp Inmate Housing (Greenan Bldg)
Trusty Camp
Boot Camp
Maintenance Department Charges
Service Center Grounds
Total Non-Departmental
TOTAL GENERAL FUND/GENERAL PURPOSE FUNDS

GROSS
SQUARE
FOOTAGE

17,552
1,698
483
2,083
3,707
750
26,273

FY 2014 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

$15.33
15.33
8.27
15.33
15.03
15.33

657,158

9,000
9,251
7,355
1,188
527
5,102
3,828
220
24,850
1,485
1,403
2,826
2,260
16,939
1,326
17,694
6,784
18,540

$17.50
17.50
17.50
17.50
8.32
7.46
27.71
10.08
12.51
7.40
4.17
8.50
8.50
11.42
5.58
5.58
15.33
11.22

3,164
18,023
20,817
10,108

15.11
17.27
4.82
3.45

182,689
1,696,173

GROSS
SQUARE
FOOTAGE

FY 2015 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

$269,090
26,036
3,993
31,931
55,734
11,500
$398,285

17,544
1,698
481
2,082
3,707
750
26,262

$12.98
12.98
6.78
12.98
11.69
12.98

$7,976,665

657,419

$157,471
161,855
128,677
20,782
4,381
38,075
106,086
2,222
310,819
10,984
5,843
24,029
19,216
193,357
7,400
98,746
104,006
207,935
0
47,792
311,263
100,242
34,914
800,000
500,000
$3,396,097
$24,293,918

9,000
9,251
7,355
1,188
527
5,102
3,828
248
24,850
1,485
1,403
2,826
2,260
0
1,326
17,694
6,832
18,540

$14.76
14.76
14.76
14.76
7.25
5.52
22.64
8.92
10.15
4.73
3.38
7.68
7.68
0.00
4.62
4.62
12.98
8.38

1,033
3,164
18,023
20,817
10,108

11.76
11.26
11.73
3.45
2.46

166,858
1,686,439

601

GROSS
SQUARE
FOOTAGE

$227,648
22,037
3,259
27,014
43,336
9,733
$333,027

17,544
1,698
481
2,082
3,707
750
26,262

$6,797,065

657,419

$132,855
136,555
108,563
17,534
3,821
28,153
86,685
2,211
252,228
7,029
4,737
21,698
17,352
0
6,132
81,819
88,648
155,289
0
12,145
35,616
211,355
71,772
24,832
800,000
500,000
$2,807,028
$20,598,527

9,000
9,251
7,355
1,188
527
5,102
3,828
248
24,850
1,485
1,403
2,826
2,260
0
1,326
17,694
6,832
18,540
1,033
3,164
18,023
20,817
10,108

166,858
1,686,439

FY 2016 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

15.43
15.43
8.06
15.43
13.90
15.43

17.55
17.55
17.55
17.55
8.62
6.56
26.92
10.61
12.07
5.63
4.02
9.13
9.13
0.00
5.50
5.50
15.43
9.96
13.98
13.38
13.94
4.10
2.92

GROSS
SQUARE
FOOTAGE

FY 2017 BUDGET
RATE
PER
SQ/FT

$270,643
26,199
3,875
32,115
51,517
11,572
$395,920

17,544
1,698
481
2,082
3,707
750
26,262

$8,082,531

657,419

$157,947
162,345
129,066
20,845
4,542
33,471
103,057
2,628
299,864
8,357
5,632
25,796
20,629
0
7,290
97,271
105,391
184,618
0
14,439
42,342
251,272
85,327
29,522
800,000
500,000
$3,091,652
$24,246,631

9,000
9,251
7,355
1,188
527
5,102
3,828
248
24,850
1,485
1,403
2,826
2,260
0
1,326
17,694
6,832
18,540
1,033
3,164
18,023
20,817
10,108

166,858
1,686,439

15.49
15.49
8.09
15.49
13.96
15.49

ANNUAL
RENTAL
AMOUNT

$271,787
26,310
3,891
32,251
51,735
11,621
$397,595
$8,116,745

17.62
17.62
17.62
17.62
8.66
6.59
27.03
10.65
12.12
5.65
4.03
9.17
9.17
0.00
5.52
5.52
15.49
10.00
14.04
13.44
14.00
4.12
2.93

$158,615
163,031
129,612
20,933
4,562
33,612
103,493
2,639
301,132
8,392
5,655
25,905
20,717
0
7,320
97,683
105,837
185,398
0
14,500
42,521
252,335
85,688
29,647
800,000
500,000
$3,099,229
$24,343,732

OAKLAND COUNTY
FY 2015 - FY 2017 BUDGET
FACILITIES MAINTENANCE & OPERATIONS - FUND #63100
BUILDING SPACE COST ALLOCATION

FUNCTION/DEPARTMENT/DIVISION

EOB/41W
CG
DB
IT
SOB
IT
OP1
EOB/41W
CTH
IT
AAI
CG
OP2
OP2
OP1
CTH
SHC
IT
CCC

IT
CTH
AAI

SPECIAL REVENUE/ PROPRIETARY FUNDS:

Risk Management
Central Services - Garage
Total Health Division (Special Revenue Funds)
Community Corrections Grant
Information Technology (IT Center)
Information Technology (South Office Bldg.)
Telephone Communications (IT Center)
Community & Home Improvement
Workforce Development
Tax Roll & Deeds
Information Technology (CLEMIS)
Information Technology (CLEMIS)
Voice Communications
Friend of the Court (Oakland Pointe II)
Reimbursement/Child Support
Friend of the Court (Oakland Pointe I)
Family Support Division
Parks & Recreation (South Oakland Health Center)
Road Commission Lease difference
Child Care Center
Maintenance Dept. Charges
Total Special Revenue/ Proprietary Funds
TOTAL COUNTY - ALL FUNDS
EXTERNAL SOURCES
Oakland County Road Commission Lease
Oakland County Bar Association (Courthouse)
U.S. Dept. of Commerce/Import/Export (Adm. Annex 1)
Title Company Leases
Outside Agencies Maintenance Charges
Water & Sewer Trust Fund (safety alarms)
Parks & Recreation (safety alarms)
Income from Investments
Total External Sources
GRAND TOTAL
Planned Use of Balance
Facilities Maintenance & Operations Fund Total

GROSS
SQUARE
FOOTAGE

FY 2014 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

3,087
22,271

$15.33
6.36

61,273
8,741
985
5,704
2,504
4,374
6,593
3,500
4,426
34,535
2,955
5,552
2,558
5,043
12,552

12.30
8.50
12.30
10.79
15.33
17.50
12.30
15.03
6.36
9.45
9.45
17.50
14.24
17.17

186,654
1,882,827

6,540
896

$12.30
17.50

$47,332
141,559
256,230
9,207
753,930
74,316
12,124
61,562
38,395
76,529
81,120
52,621
28,133
326,192
27,910
97,141
36,422
69,427
215,469
200,000
$2,605,619
$26,899,537

195,029
1,881,468

$80,475
15,680

6,540
896

8,181
193,000
157,500
10,000
100,000
$564,836

7,436
1,890,262
$

GROSS
SQUARE
FOOTAGE

$27,464,373
1,306,900
28,771,273

FY 2015 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

3,087
26,962

$12.98
4.34

61,273
8,741
985
5,732
2,503
4,374
6,593
3,500
5,876
34,524
2,955
2,220
5,552
2,558
5,043
12,552

9.40
7.68
9.40
9.19
12.98
14.76
9.40
11.69
4.34
7.84
7.84
9.19
14.76
11.14
13.49

$9.40
14.76

$40,062
116,883
162,307
9,207
576,101
67,106
9,264
52,650
32,480
64,566
61,986
40,915
25,472
270,690
23,168
11,182
81,957
28,493
49,251
169,329
200,000
$2,093,070
$22,691,597

195,029
1,881,468

68,634
13,229

6,540
896

8,200
193,000
162,200
10,000
100,000
$555,263

7,436
1,888,888
$

GROSS
SQUARE
FOOTAGE

$23,246,860
3,846,154
27,093,014

3,087
26,962

FY 2016 BUDGET
RATE
ANNUAL
PER
RENTAL
SQ/FT
AMOUNT

61,273
8,741
985
5,732
2,503
4,374
6,593
3,500
5,876
34,524
2,955
2,220
5,552
2,558
5,043
12,552

15.43
5.15

11.18
9.13
11.18
10.92
15.43
17.55
11.18
13.90
5.15
9.32
9.32
10.92
17.55
13.24
16.04

11.18
17.55

1,888,888
$

FY 2017 BUDGET
RATE
PER
SQ/FT

$47,629
138,959
192,961
9,207
684,907
79,780
11,014
62,593
38,615
76,761
73,694
48,642
30,282
321,812
27,544
15,033
97,435
33,874
54,447
201,310
200,000
$2,446,499
$26,693,129

195,029
1,881,468

83,966
15,728

6,540
896

8,200
193,000
162,200
10,000
100,000
$573,094

7,436

GROSS
SQUARE
FOOTAGE

$27,266,223
27,266,223

3,087
26,962

61,273
8,741
985
5,732
2,503
4,374
6,593
3,500
5,876
34,524
2,955
2,220
5,552
2,558
5,043
12,552

ANNUAL
RENTAL
AMOUNT

15.49
5.18

$47,830
139,546
193,777
9,207
687,803
80,118
11,060
62,858
38,778
77,085
74,005
48,848
30,410
323,173
27,660
15,136
97,847
34,018
54,580
202,161
200,000
$2,455,900
$26,799,633

11.23
9.17
11.23
10.97
15.49
17.62
11.23
13.96
5.18
9.36
9.36
10.97
17.62
13.30
16.11

11.23
17.62

84,380
15,794
8,200
193,000
162,200
10,000
100,000
$573,574

7,436
1,888,888
$

$27,373,206
27,373,206

Building Space Cost Allocation

The Facilities Maintenance and Operations Fund accumulates the costs of operating and maintaining the Countys buildings, grounds and utilities. The building space rates are calculated by taking the costs by building (tracked through the Operating Unit chartfield), adding admin/overhead
costs, and then dividing by the building square footage to get the cost per square foot for each building. The occupants of the buildings are then charged by taking the building square footage rate and multiplying it by the assigned square footage. These amounts are used for the budget and for
the amount billed to the customers/departments; which means that there is usually no variance between budget and actual charges for building space. The costs/rates are reviewed on an annual basis and adjusted in the following fiscal year.

602

CAPITAL BUDGET PLAN FOR FACILITIES MAINTENANCE AND OPERATIONS FUND 63100

EST. DEPRECIATION

EST. BOOK

THRU

VALUE

EST. ASSETS

DEPRECIATION
Capital

GL#

ASSET CATEGORY

163100

Buildings

162400

Telephone Installations

165200

Equipment

162140

Gas Lines

162180

Light & Power Installations

162340

Steam Lines

162380

Storm Sewers

162280
162480

9/30/2013

9/30/2014

9/30/2014

Additions

2015

2016

2017

2018

2019

FUTURE

TOTAL

$525,283

$525,283

46,335

46,335

$525,283
46,335

2,091,694

1,905,231

186,463

57,450

45,098

44,299

26,429

6,449

6,738

2,091,694

45,397

43,299

2,098

908

908

282

45,397

614,862

614,862

614,862

938,167

938,167

938,167

97,295

97,295

97,295

Roads & Parking Lots

501,363

501,363

501,363

Water & Sewer Systems

926,264

799,055

127,209

18,525

18,525

18,525

18,525

18,525

34,584

926,264

24,974

41,322

5,786,660

.
TOTAL ASSETS

FISCAL YR

5,786,660

5,470,890

315,770

76,883

64,531

63,106

44,954

CAPITAL ACQUISITION

2014

4 - 72" Zero Turn Mowers

80,000

13,000

13,000

13,000

13,000

13,000

15,000

80,000

2015

1 -Center articulated small wheel loader (grounds)

75,000

7,500

15,000

15,000

15,000

15,000

7,500

75,000

2016

1 - Ven-Trac multi use 4wd mower

35,000

3,500

7,000

7,000

7,000

10,500

35,000

2016

2 - RTV Trucksters

32,000

3,200

6,400

6,400

6,400

9,600

32,000

222,000

20,500

34,700

41,400

41,400

41,400

42,600

222,000

TOTAL CAPITAL ACQUISITION

GRAND TOTAL

0
$

5,786,660

0
$

0
5,470,890

315,770

222,000

NOTES:
Capitalization Threshold for Equipment = $5,000
Capitalization Threshold for Newly Acquired Software = $250,000
Capitalization Threshold for Software Upgrades = $100,000
Useful Life of Assets:
Telephone Installations

10 years

Equipment

Varies-4 to 10 years

Gas Lines

50 years

Light & Power Installations

30 years

Steam Lines

30 years

Storm Sewers

30 years

Roads & Parking Lots

30 years

Water & Sewer Systems

50 years

Software

5 years

603

97,383

99,231

104,506

86,354

66,374

83,922

6,008,660

FACILITIES MAINTENANCE & OPERATIONS - FUND #63100

FY - 2015 MAINTENANCE (M) PROJECTS

BUILDINGS

DESCRIPTION

COST

052/Service Center

Concrete Walk and Curb Repairs

$95,000

052/Service Center

Asphalt Crack Seal and Maintenance Program

100,000

037/Information Technology

Chiller Replacement - Phase 2

300,000

025/Courthouse

Cooling Tower Piping Replacement

150,000

026/Rochester District Court

Chiller Compressor Replacement

25,000

010/Executive Office Building

Waterproof Foundation and Install Yard Drainage

25,000

031/South Oakland Health Center

Installation of Yard Drainage

25,000

044/Public Work Building

Masonry Restoration

20,000

037/Information Technology

Exterior Caulk Replacement

35,000

028/Pontiac Health Center

Chiller Replacement

200,000

026/Rochester Hills District Court

Masonry Restoration

105,000

Various

Arc Flash - Phase 5

30,000

Various

Security Equipment Replacement

008/Oakland Pointe West

Exterior Caulk Replacement

70,000

006/008 Oakland Pointe Offices

Ongoing Replacement of Roof Top HVAC Units

45,000

012/Children's Village A

Masonry Restoration

35,000

019/Children's Village J

Masonry Restoration

30,000

010/Executive Office Building

Conference Center - Replace AV System Touch Pad

35,000

500,000

604

FACILITIES MAINTENANCE & OPERATIONS - FUND #63100

FY - 2015 MAINTENANCE (M) PROJECTS

BUILDINGS

DESCRIPTION

COST

044/Public Work Building

Loading Dock Reconstruction

35,000

038/Annex I

Replace Front Entrance Doors

15,000

033/Law Enforcement Complex

Concrete Vehicular Ramp Replacement

175,000

033/Law Enforcement Complex

Ongoing Plumbing Fixture Replacement

20,000

207/Central Heating Plant

Upgrade Boiler Controls

052/Service Center

DVR Replacement Program - Phase 2

50,000

102/Central Garage

Repaint Shop and Garage Areas

30,000

044/Public Work Building

Repaint FM&O Garage

25,000

044/Public Work Building

Repaint WRC Garage

25,000

019/Children's Village J

Bathroom Renovations

70,000

Various

Emergency Generator Program - Phase 1

315,000

Various

Lighting Replacement Program

100,000

052/Service Center

Misc. Exterior Campus Sign Upgrades - Phase 2

025/Courthouse

West Wing Extension Carpet Replacement

049/South Oakland Office Building

Carpet Replacement - Phase 2

Various

Misc. Carpet Replacement - Phase 2

025/Courthouse

Courtroom Carpet Replacement

100,000

25,000
250,000
50,000
350,000

40,000

Total FY 2015 Maintenance (M) Projects

$3,500,000

605

Fund:

67800 - Fringe Benefits

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Description
REVENUES (CHARGES TO DEPARTMENTS)
RETIREMENT ALLOCATION
RETIREES MEDICAL - VEBA DEBT
RETIREMENT ADMINISTRATION
RETIREMENT ADMINISTRATION - PTNE
DEFINED CONTRIBUTION PLAN
DEFINED CONTRIBUTION PLAN - PTNE
EMPLOYEES IN-SERVICE TRAINING
EMPLOYEE BENEFITS UNIT
FLEX BENEFIT PLAN
WELLNESS UNIT
ACCOUNTING SERVICES
TUITION REIMBURSEMENT
RETIREMENT HEALTH SAVINGS
TOTAL RETIREMENT ALLOCATION
GROUP LIFE
SOCIAL SECURITY
MEDICAL INSURANCE
PRESCRIPTION COVERAGE INSURANCE
DENTAL INSURANCE
VISION INSURANCE
DISABILITY INSURANCE
SHORT-TERM DISABILITY
WORKERS COMPENSATION
UNEMPLOYMENT COMPENSATION
INVESTMENT INCOME
EXT-FLEX BENEFIT MEDICAL - EMPLOYEE
EXT-MEDICAL INSURANCE
EXT-PRESCRIPTION DRUG REBATES
EXT-DENTAL INSURANCE
EXT-VISION INSURANCE
EXT-FLEXIBLE BENEFIT DEDUCTIONS - LIFE
EXT-FLEXIBLE BENEFIT DEDUCTIONS - DENTAL
EXT-FLEXIBLE BENEFIT DEDUCTIONS - VISION
EXT-FORFEITURE OF DEPOSITS
EXT-PREMIUM ADJUSTMENT
EXT-TRAINING
EXT-WELLNESS PROGRAM
EXT-OTHER REVENUE
TOTAL FRINGE BENEFITS FUND
TRANSFERS IN
TOTAL REVENUES FRINGE BENEFITS FUND

FY 2013
Actual

FY 2014
Adopted
Budget

Amended
Budget

FY 2015
Amended
Plan

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

49,383,555
2,451,703
41,396
14,157,540
187,227
1,384,361
871,239
204,010
507,829
98,812
264,699
826,423
70,378,795

48,281,100
2,243,500
300,000
14,600,000
200,000
1,356,000
840,700
200,000
500,000
95,900
260,000
1,000,000
69,877,200

48,333,200
2,383,500
160,000
14,600,000
200,000
1,356,000
840,700
200,000
500,000
95,900
260,000
1,000,000
69,929,300

33,998,500
2,398,700
160,000
14,700,000
200,000
1,361,000
844,600
200,000
500,000
96,800
260,000
1,200,000
55,919,600

33,999,100
2,413,900
160,000
14,800,000
200,000
1,366,000
848,500
200,000
501,000
97,700
260,000
1,400,000
56,246,200

33,998,500
2,511,900
160,000
14,700,000
200,000
1,351,200
833,700
200,000
701,900
94,000
460,000
1,200,000
56,411,200

33,999,100
2,635,300
160,000
14,800,000
200,000
1,363,500
841,300
200,000
703,600
95,800
460,000
1,400,000
56,858,600

34,000,700
2,653,900
160,000
14,900,000
200,000
1,371,900
845,200
200,000
704,500
96,700
460,000
1,600,000
57,192,900

538,541
14,279,236
29,385,883
9,285,536
2,859,828
259,101
2,452,496
13,117
2,897,444
750,148
408,037
4,949,734
186,366
621,613
16,549
4,709
344,197
96,660
107,102
921,800
5,840
2,780
12,427
592,641
141,370,578

550,000
14,600,000
34,120,000
10,000,000
3,316,000
216,500
2,500,000
0
2,936,200
700,000
391,700
5,000,000
280,000
800,000
25,000
2,500
350,000
115,000
105,000
20,000
0
0
0
150,000
146,055,100

550,000
14,600,000
34,120,000
10,000,000
3,316,000
216,500
2,500,000
0
2,936,200
700,000
391,700
5,000,000
280,000
800,000
25,000
2,500
350,000
115,000
105,000
20,000
0
0
0
150,000
146,107,200

550,000
14,600,000
36,420,000
10,700,000
3,316,000
216,500
2,500,000
0
3,080,600
700,000
392,800
5,000,000
280,000
800,000
25,000
2,500
350,000
115,000
105,000
20,000
0
0
0
150,000
135,243,000

550,000
14,600,000
38,920,000
11,400,000
3,316,000
216,500
2,500,000
0
3,204,900
700,000
393,700
5,000,000
280,000
800,000
25,000
2,500
350,000
115,000
105,000
20,000
0
0
0
150,000
138,894,800

555,000
14,600,000
34,551,000
9,590,000
3,038,000
217,500
2,530,000
0
3,009,800
700,000
319,600
5,000,000
280,000
700,000
25,000
1,500
355,000
115,000
105,000
20,000
0
0
0
150,000
132,273,600

555,000
14,600,000
36,401,000
10,190,000
3,038,000
217,500
2,530,000
0
3,137,300
700,000
351,600
5,000,000
280,000
700,000
25,000
1,500
355,000
115,000
105,000
20,000
0
0
0
150,000
135,330,500

555,000
14,600,000
38,275,000
10,840,000
3,038,000
217,500
2,530,000
0
3,307,600
700,000
352,400
5,000,000
280,000
700,000
25,000
1,500
355,000
115,000
105,000
20,000
0
0
0
150,000
138,359,900

5,400,095

5,771,000

5,771,000

6,300,000

6,000,000

4,555,000

1,500,000

146,770,673

151,826,100

151,878,200

606

141,543,000

144,894,800

136,828,600

136,830,500

138,359,900

Fund:

67800 - Fringe Benefits

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Description

FY 2013
Actual

EXPENSES (PAYMENTS TO TRUSTS & OUTSIDE VENDORS)

RETIREMENT ALLOCATION
RETIREES MEDICAL - VEBA DEBT PRINCIPAL
20,520,000
RETIREES MEDICAL - VEBA DEBT INTEREST
28,041,688
RETIREMENT ADMINISTRATION
2,059,184
DEFINED CONTRIBUTION PLAN
14,157,540
DEFINED CONTRIBUTION PLAN - PTNE
187,227
EMPLOYEES IN-SERVICE TRAINING
761,985
IN-SERVICE TRAINING - INFO TECH
221,908
EMPLOYEE BENEFITS UNIT
787,304
FLEXIBLE BENEFIT PAYMENTS
105,595
WELLNESS PROGRAM
440,026
ACCOUNTING SERVICES
94,444
TUITION REIMBURSEMENT
123,232
RETIREMENT HEALTH SAVINGS
826,423
TOTAL RETIREMENT ALLOCATION
68,326,555
GROUP LIFE
SOCIAL SECURITY
MEDICAL INSURANCE
PRESCRIPTION COVERAGE
DENTAL INSURANCE
VISION INSURANCE
DISABILITY INSURANCE
PENSION CONTRIBUTION EXP
PROFESSIONAL SERVICES
FEDERAL/STATE HEALTH TAXES
WORKERS COMPENSATION
UNEMPLOYMENT COMPENSATION
CHILD CARE FACILITY
ADJUSTMENT OF PRIOR YEAR EXPENSE
INDIRECT COSTS
TOTAL FRINGE BENEFITS FUND

TOTAL RESOURCES OVER (UNDER) EXPENSES

FRINGE BENEFITS FUND

FY 2014
Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

21,500,000
26,781,100
2,543,500
14,600,000
200,000
1,006,000
350,000
840,700
200,000
500,000
95,900
260,000
1,000,000
69,877,200

21,500,000
26,833,200
2,543,500
14,600,000
200,000
1,006,000
350,000
840,700
200,000
500,000
95,900
260,000
1,000,000
69,929,300

21,410,000
12,588,500
2,558,700
14,700,000
200,000
1,011,000
350,000
844,600
200,000
500,000
96,800
260,000
1,200,000
55,919,600

22,200,000
11,799,100
2,573,900
14,800,000
200,000
1,016,000
350,000
848,500
200,000
501,000
97,700
260,000
1,400,000
56,246,200

21,410,000
12,588,500
2,671,900
14,700,000
200,000
1,001,200
350,000
833,700
200,000
701,900
94,000
460,000
1,200,000
56,411,200

22,200,000
11,799,100
2,795,300
14,800,000
200,000
1,013,500
350,000
841,300
200,000
703,600
95,800
460,000
1,400,000
56,858,600

23,020,000
10,980,700
2,813,900
14,900,000
200,000
1,021,900
350,000
845,200
200,000
704,500
96,700
460,000
1,600,000
57,192,900

884,517
14,280,626
28,920,526
9,259,926
3,002,652
267,805
2,481,903
5,400,095
119,527
7,880
2,835,656
488,128
244,178
150,010
250,413
136,920,398

900,000
14,600,000
39,400,000
10,800,000
3,456,000
324,000
2,500,000
5,771,000
0
0
2,936,200
700,000
261,700
0
300,000
151,826,100

900,000
14,600,000
39,400,000
10,800,000
3,456,000
324,000
2,500,000
5,771,000
0
0
2,936,200
700,000
261,700
0
300,000
151,878,200

900,000
14,600,000
41,700,000
11,500,000
3,456,000
324,000
2,500,000
6,300,000
0
0
3,080,600
700,000
262,800
0
300,000
141,543,000

900,000
14,600,000
44,200,000
12,200,000
3,456,000
324,000
2,500,000
6,000,000
0
0
3,204,900
700,000
263,700
0
300,000
144,894,800

910,000
14,600,000
39,000,000
10,200,000
3,150,000
324,000
2,530,000
4,555,000
0
949,000
3,009,800
700,000
209,600
0
280,000
136,828,600

910,000
14,600,000
41,000,000
10,800,000
3,150,000
324,000
2,530,000
1,500,000
0
799,000
3,137,300
700,000
241,600
0
280,000
136,830,500

910,000
14,600,000
43,000,000
11,450,000
3,150,000
324,000
2,530,000
0
0
673,000
3,307,600
700,000
242,400
0
280,000
138,359,900

9,850,275

607

Fund:

63600 - Information Technology

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

201,436
907,028
729,018
1,536,405
3,467,952
5,326,050
13,047,501
25,215,390

201,436
907,028
729,018
1,536,405
3,467,952
5,326,050
13,047,501
25,215,390

201,436
907,028
729,018
1,536,405
3,467,952
5,326,050
13,047,501
25,215,390

Revenues
Revenue
Charges for Services
630266
CLEMIS Operations Outside
630658
Equipment Rental
631137
Managed Print Services
631302
Non Governmental Development
631309
Non Governmental Operating
631365
OC Depts Development Support
631372
OC Depts Operations
Charges For Services Range
Charges for Services

Ext ISF Charges for Services

635017
Ext-Agencies Revenue
635098
Ext-Defer Land File Tax Bills
635179
Ext-Enhanced Access Fees Rev
635530
Ext-Other Revenue
635719
Ext-Reimb of Equalization Serv
Ext ISF Charges for Serv Range
Ext ISF Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range
Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

202,934
1,248,417
0
1,030,403
3,436,910
3,468,364
12,507,235
21,894,263
21,894,263.39

228,425
77,473
842,133
550
15,223
1,163,805

Other Revenues

Gain or Loss on Exchg of Asset

675354
Gain on Sale of Equip
Gain or Loss on Exchg Range

(4,487)
85,602
81,115
81,114.69

0
0
14,603
14,603

T ransfers In

Other Financing Sources

226,060
59,000
548,492
500
16,000
850,052

0
100,000
100,000

850,052.00

100,000.00

2,383,422
2,383,422
5,000
5,000

5,500
5,500
2,886.54

843,992.00

5,000
5,000

5,500
5,500
5,500.00

843,992.00

100,000.00

5,000
5,000
5,000.00

5,500
5,500
5,500.00

1,016,500.00

100,000.00

5,000
5,000
5,000.00

5,500
5,500
5,500.00

1,038,130.00

100,000.00

5,000
5,000

5,500
5,500
5,500.00

100,000.00

2,610,554
2,610,554

2,586,389.00

5,000.00

1,060,410.00

0
100,000
100,000

2,586,389
2,586,389

1,523,212.00

25,215,390.00

220,000
59,000
764,910
500
16,000
1,060,410

0
100,000
100,000

1,523,212
1,523,212

2,751,468.00

25,215,390.00

220,000
59,000
742,630
500
16,000
1,038,130

0
100,000
100,000

2,751,468
2,751,468

2,607,587.00

25,215,390.00

220,000
59,000
721,000
500
16,000
1,016,500

0
100,000
100,000

100,000.00

5,000.00

25,049,037.00

220,000
59,000
548,492
500
16,000
843,992

2,607,587
2,607,587

2,383,422.00

5,000.00

25,049,037.00

0
100,000
100,000

100,000.00

2,414,719.00

201,436
1,469,693
0
1,536,405
3,467,952
5,326,050
13,047,501
25,049,037

220,000
59,000
548,492
500
16,000
843,992

0
100,000
100,000

5,000
5,000

2,887
2,887

201,436
1,469,693
0
1,536,405
3,467,952
5,326,050
13,047,501
25,049,037

25,098,195.00

843,992.00

14,602.74

2,610,554.00

5,000
5,000
5,000.00

5,500
5,500
5,500.00

5,000.00

5,500
5,500
5,500.00

5,500.00

23,156,672

28,439,781

28,442,169

28,611,116

28,754,997

27,865,602

28,950,409

28,996,854

0
0

0
0

0
0

0
0

0
0

1,310,640
1,310,640

400,000
400,000

0
0

Capital Contributions

Transfers In
695500
Transfers In
Transfers In Range

25,070,570.00

2,414,719
2,414,719
0.00

Gain or Loss on Exchg of Asset

Revenue
Other Financing Sources
Capital Contributions
690189
Capital Asset Contributions
Capital Contribution Range

201,436
1,472,612
0
1,536,405
3,494,191
5,346,050
13,047,501
25,098,195

220,000
59,000
548,492
500
16,000
843,992

1,163,805.00

Planned Use of Fund Balance

Other Revenues
670627
Sale of Equipment
Other Revenues Range

201,436
1,471,226
0
1,536,405
3,467,952
5,346,050
13,047,501
25,070,570

0.00

2,641,423
2,641,423
2,641,423.00

2,641,423

0.00

3,915,871
3,915,871

0.00

4,034,912
4,034,912

3,915,871.00

3,915,871

4,034,912.00

4,034,912

608

0.00

3,906,676
3,906,676
3,906,676.00

3,906,676

0.00

3,906,676
3,906,676
3,906,676.00

3,906,676

1,310,640.00

3,906,676
3,906,676
3,906,676.00

5,217,316

400,000.00

3,906,676
3,906,676
3,906,676.00

4,306,676

0.00

3,906,676
3,906,676
3,906,676.00

3,906,676

Fund:

63600 - Information Technology

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Grand Total Revenues

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

25,798,095

32,355,652

32,477,081

32,517,792

32,661,673

33,082,918

33,257,085

32,903,530

6,242,377
326,538
483,108
131,943
2,287
403
4,408
48,767
0
976
15,039
40,163
12,426
0
7,308,435

9,086,927
0
0
0
0
0
0
0
11,700
0
0
102,770
0
3,000
9,204,397

9,086,927
0
0
0
0
0
0
0
11,700
0
0
102,770
0
3,000
9,204,397

9,177,799
0
0
0
0
0
0
0
11,700
0
0
102,770
0
3,000
9,295,269

9,269,574
0
0
0
0
0
0
0
11,700
0
0
102,770
0
3,000
9,387,044

9,497,849
0
0
0
0
0
0
0
11,700
0
0
102,770
0
3,000
9,615,319

9,687,807
0
0
0
0
0
0
0
11,700
0
0
102,770
0
3,000
9,805,277

9,784,685
0
0
0
0
0
0
0
11,700
0
0
102,770
0
3,000
9,902,155

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702120
Jury Duty
702130
Shift Premium
702140
Other Miscellaneous Salaries
702160
Summer Help
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730037
Adj Prior Years Exp
730044
Adj Prior Years Revenue
730114
Auction Expense
730121
Bank Charges
730247
Charge Card Fee
730324
Communications
730373
Contracted Services
730387
Copier Machine Rental

7,308,435.41

16,262
21,178
2,594,542
1,189,518
534,464
86,129
100,082
26,769
7,654
0
4,576,599
4,576,599.01

9,204,397.00

19,688
26,864
3,038,937
1,630,475
667,736
108,363
126,569
28,131
11,211
194,137
5,852,111

9,204,397.00

19,688
26,864
3,038,937
1,630,475
667,736
108,363
126,569
28,131
11,211
194,137
5,852,111

5,852,111.00

5,852,111.00

9,295,269.00

19,688
26,864
3,038,937
1,630,475
667,736
108,363
126,569
28,131
11,211
260,640
5,918,614
5,918,614.00

9,387,044.00

19,688
26,864
3,038,937
1,630,475
667,736
108,363
126,569
28,131
11,211
305,123
5,963,097
5,963,097.00

9,615,319.00

21,281
29,005
2,672,111
1,631,731
718,198
114,589
136,737
30,394
12,029
38,117
5,404,192
5,404,192.00

9,805,277.00

21,281
29,005
2,672,111
1,631,731
718,198
114,589
136,737
30,394
12,029
112,010
5,478,085
5,478,085.00

9,902,155.00

21,281
29,005
2,672,111
1,631,731
718,198
114,589
136,737
30,394
12,029
149,695
5,515,770
5,515,770.00

11,885,034

15,056,508

15,056,508

15,213,883

15,350,141

15,019,511

15,283,362

15,417,925

19,040
11,590
434
12,868
123,088
501,916
690,175
80,766

0
0
2,000
9,000
105,000
706,000
506,000
409,000

0
0
2,000
9,000
105,000
706,000
506,000
409,000

0
0
2,000
9,000
105,000
706,000
556,000
409,000

0
0
2,000
9,000
105,000
706,000
606,000
409,000

0
0
2,000
9,000
105,000
706,000
1,178,000
0

0
0
2,000
9,000
105,000
706,000
1,228,000
0

0
0
2,000
9,000
105,000
706,000
1,228,000
0

609

Fund:

63600 - Information Technology

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
730646
Equipment Maintenance
730660
Equipment Repair
730772
Freight and Express
730786
Garbage and Rubbish Disposal
730926
Indirect Costs
731150
Maintenance Contract
731213
Membership Dues
731346
Personal Mileage
731388
Printing
731458
Professional Services
731773
Software Rental Lease Purchase
731780
Software Support Maintenance
732018
Travel and Conference
732020
Travel Employee Taxable Meals
732046
Uncollectable Accts Receivable
732165
Workshops and Meeting
Contractual Service Range
Contractual Services

Commodities
750049
Computer Supplies
750154
Expendable Equipment
750170
Other Expendable Equipment
750392
Metered Postage
750399
Office Supplies
750406
Paper Printing
750413
Parts and Accessories
750455
Printing Supplies
Commodities Range
Commodities

Depreciation
761107
Depreciation Computer Equip
761114
Depreciation Computer Software
761121
Depreciation Equipment
Depreciation Range
Depreciation

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

FY 2014

FY 2013
Actual

Adopted
Budget

467,766
2,177
14,307
1,960
1,126,505
128,495
1,087
3,994
221
4,506,131
530,947
3,529,277
52,329
26
569
48
11,805,717
11,805,716.68

9,477
0
355,472
106
10,682
1,955
70,299
7,317
455,308
455,308.28

416,225
1,056,208
610,633
2,083,066
2,083,066.47

FY 2015
Amended
Plan

Amended
Budget

813,356
0
10,000
6,500
1,684,425
212,143
10,760
11,600
2,635
3,673,845
407,000
3,219,545
90,000
0
0
0
11,878,809

813,356
0
10,000
6,500
1,684,425
212,143
10,760
11,600
2,635
3,777,162
407,000
3,222,939
90,000
0
0
0
11,985,520

11,878,809.00

20,000
1,650,000
0
910
20,000
40,000
62,599
25,000
1,818,509

11,985,520.00

20,000
1,650,000
13,332
910
20,000
40,000
62,599
25,000
1,831,841

1,818,509.00

0
0
2,435,524
2,435,524

1,831,841.00

0
0
2,436,910
2,436,910

2,435,524.00

2,436,910.00

FY 2016
Amended
Plan

763,356
0
10,000
6,500
1,684,425
212,143
10,760
11,600
2,635
3,673,845
407,000
3,219,545
90,000
0
0
0
11,878,809
11,878,809.00

20,000
1,650,000
0
910
20,000
40,000
62,599
25,000
1,818,509
1,818,509.00

0
0
2,433,991
2,433,991
2,433,991.00

713,356
0
10,000
6,500
1,684,425
212,143
10,760
11,600
2,635
3,673,845
407,000
3,219,545
90,000
0
0
0
11,878,809
11,878,809.00

20,000
1,650,000
0
910
20,000
40,000
62,599
25,000
1,818,509
1,818,509.00

0
0
2,433,991
2,433,991
2,433,991.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

763,356
0
10,000
6,500
1,684,425
212,143
10,760
11,600
2,635
3,673,845
407,000
3,610,545
90,000
0
0
0
12,482,809

713,356
0
10,000
6,500
1,684,425
212,143
10,760
11,600
2,635
3,773,845
407,000
3,610,545
90,000
0
0
0
12,582,809

713,356
0
10,000
6,500
1,684,425
212,143
10,760
11,600
2,635
3,673,845
407,000
3,610,545
90,000
0
0
0
12,482,809

12,482,809.00

20,000
1,650,000
0
910
20,000
40,000
62,599
25,000
1,818,509
1,818,509.00

0
0
2,778,950
2,778,950
2,778,950.00

12,582,809.00

20,000
1,650,000
0
910
20,000
40,000
62,599
25,000
1,818,509
1,818,509.00

0
0
2,464,256
2,464,256
2,464,256.00

12,482,809.00

20,000
1,650,000
0
910
20,000
40,000
62,599
25,000
1,818,509
1,818,509.00

0
0
2,073,126
2,073,126
2,073,126.00

14,344,091

16,132,842

16,254,271

16,131,309

16,131,309

17,080,268

16,865,574

16,374,444

827,039
4,636
79,721
23,385
11,498
42,607
164,441
1,153,326

828,246
5,977
82,861
26,548
12,310
43,293
167,067
1,166,302

828,246
5,977
82,861
26,548
12,310
43,293
167,067
1,166,302

832,771
5,977
84,634
26,548
12,310
43,293
167,067
1,172,600

836,236
5,977
87,102
26,548
14,000
43,293
167,067
1,180,223

643,207
0
73,731
26,548
12,272
45,095
182,286
983,139

764,687
0
75,716
26,548
13,817
45,095
182,286
1,108,149

767,921
0
75,494
26,548
13,817
45,095
182,286
1,111,161

1,153,326.48

1,166,302.00

1,166,302.00

610

1,172,600.00

1,180,223.00

983,139.00

1,108,149.00

1,111,161.00

Fund:

63600 - Information Technology

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
Internal Support
Grand Total Expenditures

FY 2013
Actual
1,153,326
27,382,452

FY 2014
Adopted
Budget
1,166,302
32,355,652

Amended
Budget
1,166,302
32,477,081

611

FY 2015
Amended
Plan
1,172,600
32,517,792

FY 2016
Amended
Plan
1,180,223
32,661,673

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

983,139
33,082,918

1,108,149
33,257,085

1,111,161
32,903,530

CAPITAL BUDGET PLAN FOR INFORMATION TECHNOLOGY FUND 63600

Projected Depreciation
Cost
03/31/2014

Asset Category

CIP
Subtotal CIP (GL 161600)

Equipment (GL 165100 & 165200)

Acorn I
Acorn II
CLEMIS
Gigabit Infrastructure Upgrade
GIS
Lan Vbased Imaging
Mainframe
Mugshot
Office Automation
People Soft PH I
People Soft PH II
Thin Client PH I
WAN/OakNet
General Office Equipment
Subtotal Assets (GL 165100 & 165200)

Intangible/Computer Software Assets (GL 165150)

HRFIS
Data Warehouse
Y2K Services
Oracle
Oracle 9i
Interwoven
ELVIS
Road Centerline
Digital Orth Photos
Digital Orth Framework
OakNet Fiber
OakNet Eng Installs
OakNet Proj Mgmt
Websphere
Thin Client PH I
People Soft PH I
OakNet Fiber
BSA Tax Receivable Migration
Jail Management System
Subtotal for Intangible/Computer Software (GL 165150)

$
$

Accum Deprec
03/31/2014
-

62,352
785,004
5,713
866,873
68,019
399,862
2,217,821
41,325
5,033,140
457,034
6,512,275
268,373
2,710,494
6,454,807
25,883,092

7,293,478
521,247
1,950,704
655,456
448,386
250,100
1,578,578
189,280
636,308
1,272,615
2,935,603
1,000,000
345,000
82,661
186,396
5,639,509
546,545
1,371,646
3,830,086
30,733,598

$
$

Net Book Value

03/31/2014
$
$

62,352
785,004
5,713
866,873
68,019
399,862
2,217,821
41,325
3,599,192
457,034
6,512,275
268,373
2,710,494
5,282,566
23,276,903

7,293,478
521,247
1,950,704
655,456
448,386
250,100
1,578,578
189,280
636,308
1,272,615
2,935,603
1,000,000
345,000
82,661
186,396
5,639,509
546,545
1,371,646
1,479,276
28,382,788

612

1,433,948
1,172,241
2,606,189

2,350,810
2,350,810

Capital
Additions

Remaining
FY 2014

$
$

$
$

503,314
272,521
775,835

383,009
383,009

FY 2015
$
$

FY 2016
-

$
$

930,634
545,042
1,475,676

766,017
766,017

FY 2017
-

354,678
354,678

766,017
766,017

$
$

435,767
435,767

CAPITAL BUDGET PLAN FOR INFORMATION TECHNOLOGY FUND 63600

Projected Depreciation
Cost
03/31/2014

Asset Category

Future Acquisitions: (allocated over the next 5 years)

Managed Print Services
Servers
Data Center Infrastructure
Mainframe Replacement
Network Replacement
Server Upgrade
Firewall Upgrade
Building Fiber Improvements SOOB
Backup Solution
Storage Solution
Mail & ACE Servers
Reference Architecture Project Mgmt Svcs
Subtotal Future Acquistions

GRAND TOTAL OF ALL ASSETS

Useful Life of Assets:

Fiber (OakNet) and Structured Cabling
Digital Ortho Framework (2/3 proj)
Racks (New Storage System)
Thin Client
Equipment over $50,000 (Servers & Back Up Solution)
Intangible Assets (proj services, software)

$
$

Accum Deprec
03/31/2014
-

56,616,690

$
$

51,659,691

Net Book Value

03/31/2014
$

$
$

4,956,999

Note: Subject to change upon determination of on-going technology needs

15 yrs
10 yrs
10 yrs
6 yrs
5 yrs
5 yrs

613

Capital
Additions
$

Remaining
FY 2014
$

1,408,051
1,588,030
599,200
570,740
1,149,118
55,000
78,475
70,000
257,566
380,886
300,000
305,424
6,762,490

6,762,490

FY 2015
$

176,006
130,943
19,973
146,857
9,167
9,746
27,477
38,089
20,000
50,904
629,162

234,675
263,743
39,947
190,247
170,690
18,333
26,159
4,667
54,953
76,177
100,000
101,808
1,281,399

1,788,006

3,523,092

FY 2016
$

FY 2017

234,675
396,543
39,947
190,247
302,357
18,333
26,159
4,667
54,953
76,177
100,000
101,808
1,545,866

234,675
398,400
39,947
190,246
242,357
9,167
16,411
4,667
50,653
76,177
80,000
50,904
1,393,604

2,666,561

1,829,371

Fund:

66100 - Motor Pool

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

700
2,186,217
4,840,220
150,000
255,000
15,330
7,447,467

700
2,671,217
4,840,220
150,000
255,000
15,330
7,932,467

700
2,671,217
4,840,220
150,000
255,000
15,330
7,932,467

Revenues
Revenue
Charges for Services
630196
Car Wash
630833
Gasoline Oil Grease Charges
631071
Leased Equipment
631463
Parts and Accessories
631610
Productive Labor
632198
Sublet Repairs
Charges For Services Range
Charges for Services

Ext ISF Charges for Services

635530
Ext-Other Revenue
635557
Ext-Parts and Accessories Rev
635665
Ext-Productive Labor Rev
635854
Ext-Warranty Reimbursements
Ext ISF Charges for Serv Range
Ext ISF Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range
Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

1,266
2,221,551
5,053,277
172,098
301,218
8,743
7,758,153
7,758,152.65

61,182
424
28,204
57,669
147,479

Other Revenues

Gain or Loss on Exchg of Asset

675660
Gain on Sale of Vehicles
675661
Loss on Sale of Vehicles
Gain or Loss on Exchg Range
Gain or Loss on Exchg of Asset

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range
T ransfers In

Other Financing Sources

Grand Total Revenues

700
2,135,649
4,422,160
125,000
255,000
15,330
6,953,839

6,906,523.00

50,000
2,000
7,500
40,000
99,500

147,478.67

(1,029)
28,684
27,655
27,654.71

0
0

Planned Use of Fund Balance

Other Revenues
670570
Refund Prior Years Expenditure
670627
Sale of Equipment
670741
Sale of Scrap
Other Revenues Range

700
2,121,220
4,389,273
125,000
255,000
15,330
6,906,523

98
81,615
2,121
83,835

99,500.00

0
35,000
35,000

0
35,000
35,000

242,801.18

534,423
534,423
0
0
0
0
0.00

150,000
0
150,000

99,500.00

0
0
0
0

150,000
0
150,000

150,000.00

150,000.00

7,772,762

7,945,964

148,051
148,051

23,000
23,000

111,299
111,299

0
0

148,051
8,407,973

23,000
7,837,399

111,299.00

111,299
7,884,061

614

150,000.00

200,000.00

0
8,048,567

0.00

0.00

200,000
0
200,000

200,000.00

200,000.00

8,493,153

0
0
0.00

0
8,136,644

226,186.00

0
0
0
0

8,287,949

0
0
0.00

35,000.00

226,186
226,186

20,982.00

200,000
0
200,000

8,136,644

0
0

35,000.00

0.00

99,500.00

0
35,000
35,000

0
0
0
0

200,000
0
200,000

8,048,567

99,500.00

20,982
20,982

354,677.00

0.00

0.00

0
7,945,964

35,000.00

7,932,467.00

50,000
2,000
7,500
40,000
99,500

0
35,000
35,000

0
0
0
0

150,000
0
150,000

150,000.00

7,814,399

23,000.00

0
0
0
0

150,000
0
150,000

99,500.00

354,677
354,677

388,223.00

7,932,467.00

50,000
2,000
7,500
40,000
99,500

0
35,000
35,000

35,000.00

0.00

8,259,922

148,051.00

99,500.00

388,223
388,223

770,620.00

7,447,467.00

50,000
2,000
7,500
40,000
99,500

0
35,000
35,000

35,000.00

0.00

7,375,844.00

50,000
2,000
7,500
40,000
99,500

770,620
770,620

534,423.00

0
0
0
0

6,890,844.00

0
35,000
35,000

35,000.00

623,376.00

700
2,615,922
4,363,892
125,000
255,000
15,330
7,375,844

50,000
2,000
7,500
40,000
99,500

99,500.00

35,000.00

83,834.57

256,247
(13,445)
242,801

6,953,839.00

50,000
2,000
7,500
40,000
99,500

623,376
623,376
0.00

700
2,130,922
4,363,892
125,000
255,000
15,330
6,890,844

0
0
0.00

0
8,287,949

0.00

0
8,493,153

Fund:

66100 - Motor Pool

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

721,584
0
0
0
0
0
0
0
30,000
0
26,500
778,084

752,530
0
0
0
0
0
0
0
30,000
0
26,500
809,030

777,559
0
0
0
0
0
0
0
30,000
0
26,500
834,059

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702130
Shift Premium
702140
Other Miscellaneous Salaries
702190
Workers Compensation Pay
702200
Death Leave
712020
Overtime
712040
Holiday Overtime
712090
On Call
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730114
Auction Expense
730233
Car Wash
730585
Employee License-Certification
730772
Freight and Express
730786
Garbage and Rubbish Disposal
730926
Indirect Costs
730940
Insurance
730947
Insurance Reserve Expense
731059
Laundry and Cleaning
731108
License Plates and Title Fees
731150
Maintenance Contract
731213
Membership Dues
731311
Oil Grease and Solvents

553,362
29,897
45,332
12,646
3,659
7,000
3,473
643
15,653
448
25,462
697,574
697,573.64

19,995
1,980
246,967
183,617
51,642
12,054
9,531
2,596
1,274
0
529,656
529,656.31

682,340
0
0
0
0
0
0
0
30,000
0
26,500
738,840

692,084
0
0
0
0
0
0
0
30,000
0
26,500
748,584

738,840.00

19,378
2,097
255,638
200,021
56,600
13,308
9,880
2,182
1,387
0
560,491

748,584.00

19,510
2,126
259,068
204,475
57,345
13,562
10,013
2,213
1,424
0
569,736

560,491.00

569,736.00

703,140
0
0
0
0
0
0
0
30,000
0
26,500
759,640
759,640.00

19,378
2,097
255,638
200,021
56,600
13,308
9,880
2,182
1,387
3,200
563,691
563,691.00

720,240
0
0
0
0
0
0
0
30,000
0
26,500
776,740
776,740.00

19,378
2,097
255,638
200,021
56,600
13,308
9,880
2,182
1,387
6,500
566,991
566,991.00

778,084.00

19,555
2,130
201,150
188,082
55,043
13,926
9,977
2,204
1,397
28,862
522,326
522,326.00

809,030.00

19,555
2,130
201,150
188,082
55,043
13,926
9,977
2,204
1,397
34,544
528,008
528,008.00

834,059.00

19,555
2,130
201,150
188,082
55,043
13,926
9,977
2,204
1,397
43,189
536,653
536,653.00

1,227,230

1,299,331

1,318,320

1,323,331

1,343,731

1,300,410

1,337,038

1,370,712

18,874
51,478
300
0
0
415,510
264,293
167,479
4,709
2,433
18,323
0
28,470

13,000
60,000
0
500
300
396,483
300,000
175,000
5,000
33,100
17,500
1,300
29,000

13,000
60,000
0
500
300
396,483
300,000
175,000
5,000
33,100
17,500
1,300
29,000

13,000
60,000
0
500
300
396,483
300,000
175,000
5,000
33,100
17,500
1,300
29,000

13,000
60,000
0
500
300
396,483
300,000
175,000
5,000
33,100
17,500
1,300
29,000

13,000
60,000
0
500
300
437,072
300,000
175,000
5,000
33,100
17,500
1,300
29,000

13,000
60,000
0
500
300
437,072
300,000
175,000
5,000
33,100
17,500
1,300
29,000

13,000
60,000
0
500
300
437,072
300,000
175,000
5,000
33,100
17,500
1,300
29,000

615

Fund:

66100 - Motor Pool

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
731339
Periodicals Books Publ Sub
731388
Printing
731878
Sublet Repairs
731920
Tool Allowance
731934
Towing and Storage Fees
731941
Training
732018
Travel and Conference
Contractual Service Range
Contractual Services

Commodities
750063
Custodial Supplies
750119
Dry Goods and Clothing
750140
Employee Footwear
750154
Expendable Equipment
750210
Gasoline Charges
750392
Metered Postage
750399
Office Supplies
750413
Parts and Accessories
750497
Shop Supplies
750553
Tires and Tubes
Commodities Range
Commodities

Depreciation
761156
Depreciation Vehicles
Depreciation Range
Depreciation

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
770667
Convenience Copier
773630
Info Tech Development
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
777560
Radio Communications
778675
Telephone Communications
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Transfers/Other Sources (Uses)
Transfers Out
788001
Transfers Out
Transfers Out Range
T ransfers Out

Transfers/Other Sources (Uses)

Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

1,346
0
72,634
2,000
250
0
4,983
1,053,081
1,053,080.99

4,243
598
212
244,398
2,665,246
612
1,900
417,784
43,953
195,659
3,574,603
3,574,603.28

1,776,544
1,776,544
1,776,544.29

FY 2015
Amended
Plan

Amended
Budget

0
500
80,000
3,150
662
1,000
7,500
1,123,995

0
500
80,000
3,150
662
1,000
7,500
1,123,995

1,123,995.00

3,000
1,900
0
122,500
2,548,537
700
2,122
439,321
40,000
170,000
3,328,080

0
500
80,000
3,150
662
1,000
7,500
1,123,995

1,123,995.00

3,000
1,900
0
122,500
2,562,966
700
2,122
439,321
40,000
170,000
3,342,509

3,328,080.00

1,716,571
1,716,571

0
500
80,000
3,150
662
1,000
7,500
1,123,995

1,123,995.00

3,000
1,900
0
122,500
2,558,239
700
2,122
434,455
40,000
170,000
3,332,916

3,342,509.00

1,729,815
1,729,815

1,716,571.00

FY 2016
Amended
Plan

3,000
1,900
0
122,500
2,558,239
700
2,122
434,455
40,000
170,000
3,332,916

3,332,916.00

1,795,159
1,795,159

1,729,815.00

1,123,995.00

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

0
500
80,000
3,150
662
1,000
7,500
1,164,584

0
500
80,000
3,150
662
1,000
7,500
1,164,584

0
500
80,000
3,150
662
1,000
7,500
1,164,584

1,164,584.00

3,000
1,900
0
198,000
2,600,239
700
2,122
434,455
40,000
170,000
3,450,416

3,332,916.00

1,876,259
1,876,259

1,795,159.00

FY 2015
County Exec.
Recommended

3,000
1,900
0
126,000
2,600,239
700
2,122
434,455
40,000
170,000
3,378,416

3,450,416.00

1,875,159
1,875,159

1,876,259.00

1,164,584.00

3,000
1,900
0
126,000
2,600,239
700
2,122
434,455
40,000
170,000
3,378,416

3,378,416.00

2,039,259
2,039,259

1,875,159.00

1,164,584.00

3,378,416.00

2,210,259
2,210,259

2,039,259.00

2,210,259.00

6,404,229

6,168,646

6,196,319

6,252,070

6,333,170

6,490,159

6,582,259

6,753,259

122,165
933
0
38,148
165,142
153
1,921
4,568
333,030

141,559
1,220
18,393
35,619
165,358
500
1,828
4,945
369,422

141,559
1,220
18,393
35,619
165,358
500
1,828
4,945
369,422

142,333
1,220
18,393
35,619
165,725
500
1,828
4,945
370,563

142,925
1,220
18,393
35,619
166,236
500
1,828
4,945
371,666

116,883
0
18,393
37,440
165,246
500
2,318
5,295
346,075

138,959
0
18,393
37,440
165,747
500
2,318
5,295
368,652

139,546
0
18,393
37,440
165,690
500
2,318
5,295
369,182

333,030.48

369,422.00

333,030

369,422

1,274,544
1,274,544

0
0

1,274,544.00

1,274,544
9,239,033

369,422.00

369,422

0
0
0.00

0
7,837,399

370,563.00

370,563

0
0
0.00

0
7,884,061

616

371,666.00

371,666

0
0
0.00

0
7,945,964

346,075.00

346,075

0
0
0.00

0
8,048,567

368,652.00

368,652

0
0
0.00

0
8,136,644

369,182.00

369,182

0
0
0.00

0
8,287,949

0.00

0
8,493,153

Lease Rate 2008 model & older Lease Rate Per Mile (1,000 mile min)
Intermediate (000)
Patrol Tahoe (100)
Patrol Cars (200 & 300)
Full size (400)
Suburban/Tahoe/Yukon (500)
Pick ups (600)
Vans (700)
Special Rate (800)
Lease Rate 2009 Model & Newer Maintenance Rate Per Mile

Depreciation Schedule

Loaner Vehicle Daily Rental

Equipment Installation

Equipment Strip

Garage Services

2011
Rates

2012
Rates

2013
Rates

2014
Rates

2015
Rates

2016
Rates

2017
Rates

0.38
0.49
0.43
0.39
0.43
0.38
0.41

0.38
0.49
0.43
0.39
0.43
0.38
0.41

0.38
0.49
0.43
0.39
0.43
0.38
0.41

0.38
0.49
0.43
0.39
0.43
0.38
0.41

0.38
0.49
0.43
0.39
0.43
0.38
0.41

0.38
0.49
0.43
0.39
0.43
0.38
0.41

0.38
0.49
0.43
0.39
0.43
0.38
0.41

0.30

0.30

0.30

0.20

0.20

0.20

0.20

Liability Insurance (adjusts annually)

Flat Monthly Rate

Intermediate (000)
Patrol Tahoe (100)
Patrol Cars (200 & 300)
Full size (400)
Suburban/Tahoe/Yukon (500)
Pick ups (600)
Vans (700)
Sheriff Used

60 Months
30 Months
30 Months
60 Months
60 Months
60 Months
60 Months
36 Months

60 Months
30 Months
30 Months
60 Months
60 Months
60 Months
60 Months
36 Months

60 Months
30 Months
30 Months
60 Months
60 Months
60 Months
60 Months
36 Months

60 Months
30 Months
30 Months
60 Months
60 Months
60 Months
60 Months
36 Months

60 Months
30 Months
30 Months
60 Months
60 Months
60 Months
60 Months
36 Months

60 Months
30 Months
30 Months
60 Months
60 Months
60 Months
60 Months
36 Months

60 Months
30 Months
30 Months
60 Months
60 Months
60 Months
60 Months
36 Months

Intermediate (000)
Pick ups (600)
Vans (700)

21.00
23.00
20.50

21.00
23.00
20.50

21.00
23.00
20.50

21.00
23.00
20.50

21.00
23.00
20.50

21.00
23.00
20.50

21.00
23.00
20.50

Performed on time & material basis

Digital Radio
MDC
Scanner
Camera

$256
$351
$69
$237

$256
$351
$69
$237

$256
$351
$69
$237

$256
$351
$69
$237

$256
$351
$69
$237

$256
$351
$69
$237

$256
$351
$69
$237

Performed on time & material basis

Digital Radio
MDC
Scanner
Camera

$96
$106
$70
$89

$96
$106
$70
$89

$96
$106
$70
$89

$96
$106
$70
$89

$96
$106
$70
$89

$96
$106
$70
$89

$96
$106
$70
$89

$65.11
.10 gallon
25%
25%

$65.11
.10 gallon
25%
25%

$65.11
.10 gallon
25%
25%

$65.11
.10 gallon
25%
25%

$65.11
.10 gallon
25%
25%

$65.11
.10 gallon
25%
25%

$65.11
.10 gallon
25%
25%

Productive Labor (per hour)

Gasoline
Parts & Accessories
Tires & Tubes

55.45

617

33.14

35.69

39.43

39.43

39.43

39.43

OAKLAND COUNTY VEHICLE OPERATIONS

FIVE YEAR CAPITAL REPLACEMENT PLAN
Passenger cars,trucks,vans replaced at 99,000 miles, Patrol Cars 99,000 miles, Patrol Tahoe 120,000 miles

Acq Cost
Intermediate (000)
$ 19,000
Patrol Tahoe (100)
$ 34,500
Patrol Tahoe 2wd
$ 31,300
Patrol Impala (300)
$ 21,000
Full Size (400)
$ 28,000
Suburban/Tahoe/Yukon (500) $ 34,000
Pick Ups (600)
$ 24,000
Vans/SUV (700)
$ 23,100
Used Vehicles
$ 18,000
Parks Topkick
Total
Utility Bodies
One Ton Dump Body

2015 Shop Equipment

Chrysler Scan Tools

Total

$5,550
$15,000

FY2015
Qty
18
11
4
37
0
0
26
15
11

$
$
$
$
$
$
$
$
$

FY2015
Cost
342,000
379,500
125,200
777,000
624,000
346,500
198,000

60,000

122 $
14
0
$

2,852,200
$77,700
$0
2,929,900

FY2016
Qty
15
8
2
37
0
0
20
13
7

$
$
$
$
$
$
$
$
$

FY2017
Cost
171,000
138,000
31,300
777,000
240,000
231,000
126,000

102 $ 2,306,900
7
$38,850

78 $
6

1,714,300
$33,300

$ 2,345,750

1,747,600

$
$
$
$
$
$
$
$
$

FY2016
Cost
285,000
276,000
62,600
777,000
480,000
300,300
126,000

$10,000

$10,000

five year plan15

618

FY2017
Qty
9
4
1
37
0
0
10
10
7

FY2018
Qty

$
$
$
$
$
$
$
$
$

FY2019
Cost
133,000
172,500
62,600
777,000
192,000
184,800
126,000

78 $ 1,762,800
1
$5,550

74 $
1

1,647,900
$5,550

$ 1,768,350

1,653,450

7
6
2
37
0
0
9
12
5

$
$
$
$
$
$
$
$
$

FY2018
Cost
133,000
207,000
62,600
777,000
216,000
277,200
90,000

FY2019
Qty
7
5
2
37
0
0
8
8
7

CAPITAL BUDGET PLAN FOR MOTORPOOL FUND 66100

DEPRECIATION

ASSET CATEGORY
Vehicles
Patrol Vehicles
Patrol Vehicles - 24 mths
Vehicles - $50K+
Light Duty Vehicles
Vehicles - No Salvage Value
Patrol Veh.- 30 mths No Salvage Value
TOTAL ASSETS

FISCAL
YR
2015
2015
2015
2016
2016
2017
2017
2018
2018
2019
2019

CAPITAL ACQUISTION
Vehicles
Patrol Vehicles
Parks Topkick
Vehicles
Patrol Vehicles
Vehicles
Patrol Vehicles
Vehicles
Patrol Vehicles
Vehicles
Patrol Vehicles

TOTAL CAPITAL ACQUISITION

GRAND TOTAL

ACCUMULATED
DEPRECIATION
THRU 04/30/14

TOTAL
ASSETS
4,751,624
157,215
343,781
170,683
49,770
4,921,980
4,539,193
14,934,246

3,838,390
125,772
275,025
65,097
9,237
2,277,310
3,362,949
9,953,780

SALVAGE
VALUE
911,803
31,443
68,756
1,012,002

BOOK VALUE
CAPITAL
AS OF 04/30/14 ADDITIONS
913,234
31,443
68,756
105,586
40,533
2,644,670
1,176,244
4,980,466

REMAINING
2014
1,431

8,890
3,025
395,741
346,804
755,891

1,312,500
1,281,700
60,000
1,065,300
1,115,600
642,000
946,300
626,200
1,046,600
509,800
1,012,100

14,934,246

9,953,780

1,012,002

2015

2016

2017

2018

2019

FUTURE

TOTAL

21,335
7,260
840,944
614,064
1,483,603

21,335
7,260
683,098
215,376
927,069

21,335
7,260
486,063
514,658

21,335
7,260
214,492
243,087

11,356
7,260
24,332
42,948

1,208
1,208

4,751,624
157,215
343,781
170,683
49,770
4,921,980
4,539,193
14,934,246

131,250
256,340
3,750

262,500
512,680
7,500
106,530
223,120

262,500
512,680
7,500
213,060
446,240
64,200
189,260

262,500
7,500
213,060
446,240
128,400
378,520
62,620
209,320

262,500
7,500
213,060
128,400
378,520
125,240
418,640
50,980
202,420

131,250
26,250
319,590
321,000
438,340
418,640
458,820
809,680

1,312,500
1,281,700
60,000
1,065,300
1,115,600
642,000
946,300
626,200
1,046,600
509,800
1,012,100

9,618,100

391,340

1,112,330

1,695,440

1,708,160

1,787,260

2,923,570

9,618,100

4,980,466

9,618,100

755,891

1,874,943

2,039,399

2,210,098

1,951,247

1,830,208

2,924,778

24,552,346

619

Fund:

67500 - Telephone Communications

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description

FY 2014

FY 2013
Actual

Adopted
Budget

FY 2015
Amended
Plan

Amended
Budget

FY 2016
Amended
Plan

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

14,000
2,800,000
2,814,000

14,000
2,800,000
2,814,000

14,000
2,800,000
2,814,000

Revenues
Revenue
Charges for Services
631071
Leased Equipment
632009
Sale of Phone Service Internal
Charges For Services Range
Charges for Services

Ext ISF Charges for Services

635746
Ext-Sale of Phone Services Rev
Ext ISF Charges for Serv Range
Ext ISF Charges for Services

Investment Income
655077
Accrued Interest Adjustments
655385
Income from Investments
Investment Income Range
Investment Income

Planned Use of Fund Balance

665882
Planned Use of Balance
Planned Use of Fund Range

6,488
2,682,418
2,688,906
2,688,906.17

11,240
11,240
(1,537)
29,435
27,898
27,897.69

0
0
350
350

2,816,400.00

30,000
30,000

30,000.00

0
30,000
30,000

0
30,000
30,000
425,915
425,915
0
0
0.00

30,000.00

0
0

0
0
0.00

30,000.00

0
0
0.00

30,000.00

30,000.00

429,404
429,404

426,311.00

0
0
0.00

30,000.00

0
30,000
30,000

426,311
426,311

418,486.00

2,814,000.00

30,000
30,000

30,000.00

0
30,000
30,000

418,486
418,486

432,083.00

2,814,000.00

30,000
30,000

30,000.00

0
30,000
30,000

432,083
432,083

428,942.00

2,814,000.00

30,000
30,000

30,000.00

0
30,000
30,000

30,000.00

0.00

2,814,000.00

30,000
30,000

30,000.00

428,942
428,942

425,915.00

0
0

2,814,000.00

0
30,000
30,000

30,000.00

425,915.00

14,000
2,800,000
2,814,000

30,000
30,000

30,000.00

30,000.00

349.92

14,000
2,800,000
2,814,000

429,404.00

0
0
0.00

0.00

2,728,394

3,299,915

3,302,315

3,302,942

3,306,083

3,292,486

3,300,311

3,303,404

3,544
3,544

0
0

0
0

0
0

0
0

0
0

0
0

0
0

T ransfers In

Other Financing Sources

Grand Total Revenues

2,814,000.00

425,915
425,915
0.00

Other Revenues

Revenue
Other Financing Sources
Transfers In
695500
Transfers In
Transfers In Range

14,000
2,802,400
2,816,400

30,000
30,000

11,240.49

Planned Use of Fund Balance

Other Revenues
670627
Sale of Equipment
Other Revenues Range

14,000
2,800,000
2,814,000

3,544.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,544
2,731,938

0
3,299,915

0
3,302,315

0
3,302,942

0
3,306,083

0
3,292,486

0
3,300,311

0
3,303,404

161,548
8,569
14,385
2,739
874
1,500
702
190,316

199,256
0
0
0
0
0
1,000
200,256

199,256
0
0
0
0
0
1,000
200,256

201,247
0
0
0
0
0
1,000
202,247

203,260
0
0
0
0
0
1,000
204,260

215,061
0
0
0
0
0
1,000
216,061

219,362
0
0
0
0
0
1,000
220,362

221,556
0
0
0
0
0
1,000
222,556

Expenditures
Personnel
Salaries
702010
Salaries Regular
702030
Holiday
702050
Annual Leave
702080
Sick Leave
702100
Retroactive
702140
Other Miscellaneous Salaries
712020
Overtime
Salaries Range
Salaries

Fringe Benefits
722750
Workers Compensation

190,315.65

423

200,256.00

200,256.00

421

421

620

202,247.00

421

204,260.00

421

216,061.00

482

220,362.00

482

222,556.00

482

Fund:

67500 - Telephone Communications

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
722760
Group Life
722770
Retirement
722780
Hospitalization
722790
Social Security
722800
Dental
722810
Disability
722820
Unemployment Insurance
722850
Optical
722900
Fringe Benefit Adjustments
Fringe Benefits Range
Fringe Benefits

Personnel
Operating Expenses
Contractual Services
730324
Communications
730646
Equipment Maintenance
730926
Indirect Costs
731157
Maintenance Equipment
731213
Membership Dues
731346
Personal Mileage
731458
Professional Services
731780
Software Support Maintenance
731878
Sublet Repairs
731927
Tower Charges
732018
Travel and Conference
732095
Voice Mail
Contractual Service Range
Contractual Services

Commodities
750154
Expendable Equipment
750399
Office Supplies
750448
Postage-Standard Mailing
Commodities Range
Commodities

Depreciation
761121
Depreciation Equipment
Depreciation Range
Depreciation

Operating Expenses
Internal Support
Internal Services
770631
Bldg Space Cost Allocation
774636
Info Tech Operations
774677
Insurance Fund
775754
Maintenance Department Charges
776659
Motor Pool Fuel Charges
776661
Motor Pool

FY 2014

FY 2013
Actual

Adopted
Budget

576
70,482
47,086
14,124
3,296
2,711
696
357
0
139,751
139,751.34

FY 2015
Amended
Plan

Amended
Budget

577
68,357
50,619
14,378
3,554
2,721
601
384
5,154
146,766

577
68,357
50,619
14,378
3,554
2,721
601
384
5,154
146,766

146,766.00

146,766.00

FY 2016
Amended
Plan

577
68,357
50,619
14,378
3,554
2,721
601
384
6,124
147,736
147,736.00

577
68,357
50,619
14,378
3,554
2,721
601
384
7,104
148,716
148,716.00

FY 2015
County Exec.
Recommended

FY 2016
County Exec.
Recommended

FY 2017
County Exec.
Recommended

662
62,282
47,472
16,452
3,772
3,114
688
409
354
135,687

662
62,282
47,472
16,452
3,772
3,114
688
409
2,027
137,360

662
62,282
47,472
16,452
3,772
3,114
688
409
2,880
138,213

135,687.00

137,360.00

138,213.00

330,067

347,022

347,022

349,983

352,976

351,748

357,722

360,769

1,053,389
23,979
231,606
221,427
0
0
6,500
29,222
7,983
6,403
0
12,562
1,593,070

1,214,000
25,000
297,450
240,000
150
200
8,000
57,910
80,000
14,000
5,000
2,000
1,943,710

1,216,400
25,000
297,450
240,000
150
200
8,000
57,910
80,000
14,000
5,000
2,000
1,946,110

1,214,000
25,000
297,450
240,000
150
200
8,000
57,910
80,000
14,000
5,000
2,000
1,943,710

1,214,000
25,000
297,450
240,000
150
200
8,000
57,910
80,000
14,000
5,000
2,000
1,943,710

1,214,000
25,000
297,450
240,000
150
200
8,000
57,910
80,000
14,000
5,000
2,000
1,943,710

1,214,000
25,000
297,450
240,000
150
200
8,000
57,910
80,000
14,000
5,000
2,000
1,943,710

1,214,000
25,000
297,450
240,000
150
200
8,000
57,910
80,000
14,000
5,000
2,000
1,943,710

1,593,069.83

69,294
0
0
69,294
69,294.13

123,641
123,641
123,640.66

1,943,710.00

175,000
111
111
175,222

1,946,110.00

175,000
111
111
175,222

175,222.00

336,300
336,300

175,222.00

336,300
336,300

336,300.00

336,300.00

1,943,710.00

175,000
111
111
175,222
175,222.00

336,300
336,300
336,300.00

1,943,710.00

175,000
111
111
175,222
175,222.00

336,300
336,300
336,300.00

1,943,710.00

175,000
111
111
175,222
175,222.00

336,300
336,300
336,300.00

1,943,710.00

175,000
111
111
175,222
175,222.00

336,300
336,300
336,300.00

1,943,710.00

175,000
111
111
175,222
175,222.00

336,300
336,300
336,300.00

1,786,005

2,455,232

2,457,632

2,455,232

2,455,232

2,455,232

2,455,232

2,455,232

12,284
504,988
219
0
810
4,466

12,124
479,346
219
1,000
703
4,269

12,124
479,346
219
1,000
703
4,269

12,190
479,346
219
1,000
703
4,269

12,241
479,346
219
1,000
800
4,269

9,264
469,744
219
1,000
803
4,476

11,014
469,744
219
1,000
904
4,476

11,060
469,744
219
1,000
904
4,476

621

Fund:

67500 - Telephone Communications

OAKLAND COUNTY, MICHIGAN

FY2015 AND FY2016 AND FY2017 County Executive Budget Recommendation

Account Number/Description
INTERNAL SERVICES RANGE
Internal Services

Internal Support
Grand Total Expenditures

FY 2014

FY 2013
Actual

Adopted
Budget

522,766
522,766.34

522,766
2,638,838

FY 2015
Amended
Plan

Amended
Budget

497,661

497,661

497,661.00

497,661
3,299,915

497,661.00

497,661
3,302,315

622

FY 2016
Amended
Plan

497,727
497,727.00

497,727
3,302,942

FY 2015
County Exec.
Recommended

497,875
497,875.00

497,875
3,306,083

FY 2016
County Exec.
Recommended

485,506
485,506.00

485,506
3,292,486

FY 2017
County Exec.
Recommended

487,357
487,357.00

487,357
3,300,311

487,403
487,403.00

487,403
3,303,404

CAPITAL BUDGET PLAN FOR TELEPHONE COMMUNICATIONS FUND 67500

Cost
3/31/2014

Asset Category
Equipment > $5,000
Software

$
$

Net Book
Value
3/31/2014

Accumulated
Depreciation

3,891,675
947,284
4,838,959

$
$

3,817,427
750,286
4,567,713

$
$

Capital
Additions
FY2015

74,248
196,998
271,246

$ 1,815,000
$ 1,815,000

Projected Capital Acquisitions

Remaining
FY 2014

Capital Program
PBX Replacement
County Voice Systems Replacement
Public Safety Voice Replacement
Useful life of assets:
Technology equipment (over $5,000)
Equipment over $50,000
Intangible assets such as software
SL-100
PBX Cable, Fiber, & Installations

$
$
$

FY 2015
$
$
$

700,000
940,000
175,000

FY 2016
$
$
$

FY 2017
-

3 years
5 years
3 - 15 years
10 years
15 years

623

$
$
$

Projected Depreciation
Remaining
FY 2014
$
$

20,758
31,105
51,863

FY 2015
$
$

391,828
62,210
454,038

FY 2016
$
$

364,051
62,210
426,261

FY 2017
$ 364,051
10,368
$ 374,419

APPENDIX

OAKLAND COUNTY
2015-2017 TRIENNIAL BUDGET
COUNTY SHARE OF CURRENT INDEBTEDNESS PAYMENTS
PERIOD ENDING: May 31, 2014
YEAR 2015
DEBT TYPE

PRINCIPAL

Sewage Bonds - LIMITED UNTAXED

Evergreen-Farmington SDS, series 2010

INTEREST

YEAR 2016
TOTAL

PRINCIPAL

INTEREST

YEAR 2016
TOTAL

PRINCIPAL

INTEREST

TOTAL

Total

145,000.00
145,000.00

219,092.50
219,092.50

364,092.50
364,092.50

150,000.00
150,000.00

213,440.00
213,440.00

363,440.00
363,440.00

105,000.00
105,000.00

11,397.56
11,397.56

116,397.56
116,397.56

Total

4,838.40
35,625.81
11,774.00
8,830.50
3,752.00
64,820.71

684.29
19,431.65
7,336.31
11,976.37
3,278.04
42,706.66

5,522.69
55,057.46
19,110.31
20,806.87
7,030.04
107,527.37

5,529.60
37,852.43
11,774.00
10,302.25
4,288.00
69,746.28

364.95
18,071.75
6,874.18
11,363.75
3,158.65
39,833.28

5,894.55
55,924.18
18,648.18
21,666.00
7,446.65
109,579.56

40,079.04
13,245.75
10,302.25
4,288.00
67,915.04

16,560.44
6,373.78
10,668.35
3,013.93
36,616.50

0.00
56,639.48
19,619.53
20,970.60
7,301.93
104,531.54

REFUNDING DRAIN BONDS - LIMITED UNTAXED

Blfd. Vill. CSO D.D. Ref., Ser. 2001-E
Caddell Drain. Dist. Ref., Ser. 2003
Acacia Park CSO D.D. Ref., Series 2003
Robert A. Reid D.D. Ref., Ser. 2005
George Kuhn Series 2007
B'ham CSO D. D. Ref., Ser. 2008B
Blfd. Vill. CSO D.D. Ref., Ser. 2009
B'ham CSO D.D. Ref. Ser., 2009
Jacobs D.D. Ref. Ser. 2013A
Total

40,767.50
0.00
0.00
151,956.00
13,734.42
899.00
122,302.50
2,291.00
135,000.00
466,950.42

2,589.62
0.00
0.00
16,956.70
6,025.98
69.60
6,168.30
109.18
35,193.76
67,113.14

43,357.12
0.00
0.00
168,912.70
19,760.40
968.60
128,470.80
2,400.18
170,193.76
534,063.56

14,180.00
0.00
0.00
187,600.00
14,436.75
841.00
83,307.50
1,348.50
135,000.00
436,713.75

673.55
0.00
0.00
10,543.12
5,427.34
33.64
2,499.22
40.45
32,493.76
51,711.08

14,853.55
0.00
0.00
198,143.12
19,864.09
874.64
85,806.72
1,388.95
167,493.76
488,424.83

0.00
0.00
0.00
180,096.00
15,139.08
0.00
0.00
0.00
155,000.00
350,235.08

0.00
0.00
0.00
3,489.36
4,798.85
0.00
0.00
0.00
29,593.76
37,881.97

61,178.69
267,185.29
328,363.98

25,610.20
126,100.00
151,710.20

60,371.97
267,579.35
327,951.32

26,774.30
130,950.00
157,724.30

DRAINS BONDS - LIMITED UNTAXED

Korzon D.D., Series 1994N
Franklin Subwatershed, Series 2005H
Franklin Subwatershed, Series 2006C
Franklin Subwatershed, Series 2008A
Donohue D.D., Series 2010A

DRAIN BONDS - LIMITED TAXABLE

Bloomfield Twp. CSO D.D. Federal Taxable
Oakland-Macomb Interceptor D.D. Fed. Taxable
Total
*Estimated interest rate due to variable rate on bonds

25,610.20
121,250.00
146,860.20

35,568.49
145,935.29
181,503.78

624

34,761.77
141,479.35
176,241.12

33,811.29
136,561.45
170,372.74

0.00
0.00
0.00
183,585.36
19,937.93
0.00
0.00
0.00
184,593.76
388,117.05

60,585.59
267,511.45
328,097.04

OAKLAND COUNTY
2015-2017 TRIENNIAL BUDGET
COUNTY SHARE OF CURRENT INDEBTEDNESS PAYMENTS
PERIOD ENDING: May 31, 2014

YEAR 2015
DEBT TYPE

PRINCIPAL

INTEREST

YEAR 2016
TOTAL

PRINCIPAL

INTEREST

YEAR 2017
TOTAL

PRINCIPAL

INTEREST

TOTAL

MICHIGAN BOND AUTHORITY DRAIN BONDS

Birmingham CSO D.D., Series 1994P
Bfld. Vill. CSO D.D., Series 1994Q
George Kuhn, Series 2000C
George Kuhn, Series 2001H
George Kuhn, Series 2006E
Oakland-Macomb Interceptor, Series 2010B
Oakland-Macomb Interceptor, Series 2012A
City of Pontiac WWTF D.D., Series 2013C
City of Pontiac WWTF D.D., Series 2013D
City of Pontiac WWTF D.D., Series 2013E
City of Pontiac WWTF D.D., Series 2013F
City of Pontiac WWTF D.D., Series 2013G
Oakland-Macomb Interceptor D. D., Series 2013I
Total

739.50
31,905.00
14,670.89
64,302.22
1,716.81
531,075.02
497,125.01
45,000.00
85,000.00
410,000.00
20,000.00
380,000.00
1,299,800.04
3,381,334.49

29.87
1,276.20
3,025.87
17,203.19
455.61
269,691.90
206,628.39
16,930.88
38,652.92
184,090.60
9,353.68
192,439.90
97,042.59
1,036,821.60

769.37
33,181.20
17,696.76
81,505.41
2,172.42
800,766.92
703,753.40
61,930.88
123,652.92
594,090.60
29,353.68
572,439.90
1,396,842.63
4,418,156.09

754.00
31,905.00
15,061.07
65,940.99
1,794.84
545,625.02
509,250.02
45,000.00
90,000.00
420,000.00
20,000.00
390,000.00
1,326,475.04
3,461,805.98

15.08
638.10
2,654.22
15,575.15
411.71
256,233.15
194,200.26
15,805.88
36,465.42
173,715.60
8,853.68
182,939.90
71,046.59
958,554.74

769.08
32,543.10
17,715.29
81,516.14
2,206.55
801,858.17
703,450.28
60,805.88
126,465.42
593,715.60
28,853.68
572,939.90
1,397,521.63
4,420,360.72

15,451.26
67,579.76
1,794.84
560,175.02
521,375.02
45,000.00
90,000.00
430,000.00
20,000.00
395,000.00
1,353,150.04
3,499,525.94

2,272.82
13,906.14
366.84
242,410.65
181,469.01
14,680.88
34,124.42
163,090.60
8,353.68
173,189.90
44,517.08
878,382.02

0.00
0.00
17,724.08
81,485.90
2,161.68
802,585.67
702,844.03
59,680.88
124,124.42
593,090.60
28,353.68
568,189.90
1,397,667.12
4,377,907.96

BUILDING AUTHORITY BONDS - LIMITED UNTAXED

CMH Project, Series 2007
Oakland Int'l Airport Terminal, Series 2010
CMHA Project, Series 2012J
Facilities and IT Capital, Series 2012K
Total

250,000.00
250,000.00
575,000.00
1,825,000.00
2,900,000.00

125,056.26
246,312.50
402,750.00
476,250.00
1,250,368.76

375,056.26
496,312.50
977,750.00
2,301,250.00
4,150,368.76

250,000.00
250,000.00
600,000.00
1,850,000.00
2,950,000.00

115,056.26
238,187.50
385,500.00
421,500.00
1,160,243.76

365,056.26
488,187.50
985,500.00
2,271,500.00
4,110,243.76

250,000.00
250,000.00
600,000.00
1,900,000.00
3,000,000.00

105,056.26
229,750.00
367,500.00
366,000.00
1,068,306.26

355,056.26
479,750.00
967,500.00
2,266,000.00
4,068,306.26

REFUNDING BUILDING AUTHORITY BONDS - LIMITED UNTAXED

Rochester District Court Ref., Series 2010
900,000.00
Work Release Facility, 2011B
1,195,000.00
Office Bld Purchase & Renovation, Series 2011C
1,030,000.00
Building Authority Ref. Bonds, Series 2012D
1,035,000.00
Total
4,160,000.00

423,000.00
412,050.00
360,006.26
194,612.50
1,389,668.76

1,323,000.00
1,607,050.00
1,390,006.26
1,229,612.50
5,549,668.76

950,000.00
1,220,000.00
1,040,000.00
1,085,000.00
4,295,000.00

378,000.00
376,200.00
329,106.26
173,912.50
1,257,218.76

1,328,000.00
1,596,200.00
1,369,106.26
1,258,912.50
5,552,218.76

980,000.00
1,255,000.00
1,080,000.00
1,095,000.00
4,410,000.00

330,500.00
327,400.00
297,906.26
152,212.50
1,108,018.76

GOLT RETIREES HEALTH CARE BONDS - LIMITED TAXABLE

Retirees Healthcare Ref., Series 2013A
21,410,000.00
Retirees Healthcare, Series 2013B
Total
21,410,000.00
Grand Total

32,674,965.82

Statutory Limit - 10% of Current State Equalized Value

Less: Outstanding Debt Credit (5-31-2014)
Available Balance

1,310,500.00
1,582,400.00
1,377,906.26
1,247,212.50
5,518,018.76

11,051,679.00
1,536,800.00
12,588,479.00

32,461,679.00
1,536,800.00
33,998,479.00

22,200,000.00
22,200,000.00

10,262,338.00
1,536,800.00
11,799,138.00

32,462,338.00
1,536,800.00
33,999,138.00

23,020,000.00
23,020,000.00

9,443,856.00
1,536,800.00
10,980,656.00

32,463,856.00
1,536,800.00
34,000,656.00

16,775,754.20

49,450,720.02

33,714,976.21

15,656,380.74

49,371,356.95

34,610,400.36

14,291,631.81

48,902,032.17

$ 5,508,460,729.30
701,396,789.00
$ 4,807,063,940.30

625

Oakland County, Michigan

FY 2015 through FY 2017
BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS

FY 2012
Actual

Rochester Hills Sheriff Substation #31420

Fund Balance - October 1
Revenue:
Transfers from Municipalities
Issuance of Refunding Bonds
Premium on Bonds Sold
Interest Income
Total Revenue

New Office Building Renovation #31415

(Series 2003 & 2004A - 2004A ref in 2011)
Fund Balance - October 1
Revenue:
Transfers In
Issuance of Refunding Bonds
Premium of Refunding Bonds
Interest Income
Total Revenue

(1,936)
$

FY 2012
Actual
$

350,000
4,835,000
41,764
224,576
275
5,451,615

4
4

626

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

(4)

FY 2017
Recommended Budget

574,576
4,800,000
76,764
5,451,340

(275)
4 $

FY 2016
Recommended Budget

FY 2014
Est. Actual

FY 2015
Recommended Budget

FY 2013
Actual
279

1,690
2,655,667

$
-

250,000
2,280,000
16,146
107,556
275

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Bond Issuance Cost
Interest Payments
Paying Agent Fees
Transfer Out
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

1,936

FY 2014
Est. Actual

357,243
2,260,000
36,146
342
2,653,731

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Bond Issuance Cost
Interest Payments
Paying Agent Fees
Adj Prior Years Revenue
Transfer Out
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

FY 2013
Actual

Oakland County, Michigan

FY 2015 through FY 2017
BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS

FY 2012
Actual

Airport T-Hangar #31417

Fund Balance - October 1
Revenue:
Transfers In
Issuance of Refunding Bonds
Premium of Refunding Bonds
Interest Income
Total Revenue

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Bond Issuance Cost
Interest Payments
Paying Agent Fees
Adj Prior Years Revenue
Transfer Out
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

1,247

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

290,000
4,620,000
38,410
205,265
-

918
329
1,247

145
1,247

FY 2012
Actual
$

FY 2014
Est. Actual

495,151
4,585,000
73,410
259
5,153,820

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Interest Payments
Paying Agent Fees
Transfer Out
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

1,102

5,153,675

Pontiac Phoenix Center #31440

Fund Balance - October 1
Revenue:
Transfers from Municipalities
Interest Income
Total Revenue

FY 2013
Actual

(1,247)
$

FY 2013
Actual
1,001

FY 2014
Est. Actual
(560) $

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

929,256
(930)
928,326

9,633,363
1,125
9,634,488

425,000
504,612
275
929,887

9,150,000
483,362
566
9,633,928

(1,561)
(560) $

560
-

627

Oakland County, Michigan

FY 2015 through FY 2017
BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS

Fund Balance - October 1

Revenue:
Transfers from Municipalities
Transfers In
Interest Income
Total Revenue

50,000
336,300
275
386,575

FY 2012
Actual
$

FY 2014
Est. Actual
123

FY 2016
Recommended Budget

FY 2017
Recommended Budget

7,760,000
10,900
434
334,218
275
8,105,827

(123)
$

FY 2013
Actual
1,281

FY 2015
Recommended Budget

8,105,276
565
(137)
8,105,704

(477)
123 $

Expenditures:
Principal Payments
Bond Issuance Cost
Interest Payments
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

(240)
386,098

CMHA Housing Project #31418

Fund Balance - October 1
Revenue:
Transfers from Community Mental Health Auth.
Transfers In
Interest Income
Total Revenue

600
386,338

Expenditures:
Principal Payments
Bond Issuance Cost
Payment to Bond Escrow Agent
Transfers to Municipalities
Interest Payments
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

FY 2013
Actual

FY 2012
Actual

Pontiac Phoenix Ctr Refunding #31441

FY 2014
Est. Actual
1,278

1,339

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

1,339

1,339

1,339

378,612
216
378,828

369,737

385,331

375,331

365,331

355,331

155
369,892

385,331

375,331

365,331

355,331

225,000
153,556
275
378,831

225,000

250,000

250,000

250,000

144,556
275
369,831

135,056
275
385,331

125,056
275
375,331

115,056
275
365,331

250,000
105,056
275
355,331

(3)
1,278 $

61
1,339

628

1,339

1,339

1,339

1,339

Oakland County, Michigan

FY 2015 through FY 2017
BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS

FY 2012
Actual

Rochester (52-3) Dist Ct Refunding #31549

Fund Balance - October 1
Revenue:
Transfers In
Interest Income
Total Revenue

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Interest Payments
Paying Agent Fees
Transfers Out
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

FY 2014
Est. Actual
10

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

542,605
542,605

1,305,795
1,305,795

1,315,800
1,315,800

1,323,300
1,323,300

1,328,300
1,328,300

1,310,800
1,310,800

20,000
522,300
300
542,600

800,000
505,500
300
1,305,800

850,000
465,500
300
1,315,800

900,000
423,000
300
1,323,300

950,000
378,000
300
1,328,300

980,000
330,500
300
1,310,800

5
10

(5)
5 $

FY 2012
Actual

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Interest Payments
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

Airport Terminal Building #31422

Fund Balance - October 1
Revenue:
Transfers In
Interest Income
Total Revenue

FY 2013
Actual

FY 2013
Actual
143

FY 2014
Est. Actual
164

154

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

154

154

154

489,650
108
489,758

510,073
155
510,228

503,988
503,988

497,112
497,112

488,988
488,988

480,550
480,550

225,000
263,937
800
489,737

250,000
259,438
800
510,238

250,000
253,188
800
503,988

250,000
246,312
800
497,112

250,000
238,188
800
488,988

250,000
229,750
800
480,550

21
164

(10)
154 $

629

154

154

154

154

Oakland County, Michigan

FY 2015 through FY 2017
BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS

Fund Balance - October 1

Revenue:
Transfers from Municipalities
Issuance of Bonds
Interest Income
Total Revenue

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Bond Issuance Cost
Interest Payments
Transfers to Municipalities
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

FY 2014
Est. Actual
(60) $

FY 2015
Recommended Budget
(94) $

FY 2016
Recommended Budget

FY 2017
Recommended Budget

67,181
63
67,244

66,648
55
66,703

66,331
66,331

65,737
65,737

65,238
65,238

67,188
67,188

25,000
41,938
300
67,238

25,000
41,437
300
66,737

25,000
40,937
300
66,237

25,000
40,437
300
65,737

25,000
39,938
300
65,238

25,000
39,188
3,000
67,188

6
(60) $

FY 2012
Actual

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Bond Issuance Cost
Interest Payments
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

(66) $

Work Rel/Video/Jail Mgmt Refunding #31550

Fund Balance - October 1
Revenue:
Transfers In
Issuance of Bonds
Interest Income
Total Revenue

FY 2013
Actual

FY 2012
Actual

Keego Harbor #31442

(34)
(94) $

FY 2013
Actual
5

94
-

FY 2014
Est. Actual
5

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

1,619,050
1,619,050

1,620,900
1,620,900

1,591,700
1,591,700

1,607,350
1,607,350

1,596,500
1,596,500

1,582,700
1,582,700

1,105,000
513,750
300
1,619,050

1,140,000
480,600
300
1,620,900

1,145,000
446,400
300
1,591,700

1,195,000
412,050
300
1,607,350

1,220,000
376,200
300
1,596,500

1,255,000
327,400
300
1,582,700

630

Oakland County, Michigan

FY 2015 through FY 2017
BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS

Fund Balance - October 1

Revenue:
Transfers In
Issuance of Bonds
Interest Income
Total Revenue

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Bond Issuance Cost
Interest Payments
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

FY 2014
Est. Actual
4,030

10

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

1,366,411
4,025
1,370,436

1,869,430
1,869,430

1,873,745
1,873,745

1,871,000
1,871,000

1,862,100
1,862,100

1,877,500
1,877,500

920,000
446,106
300
1,366,406

1,350,000
523,150
300
1,873,450

1,395,000
478,450
300
1,873,750

1,430,000
440,700
300
1,871,000

1,460,000
401,800
300
1,862,100

1,515,000
362,200
300
1,877,500

4,030
4,030

FY 2012
Actual

Expenditures:
Principal Payments
Interest Payments
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

Oak Park #31419

Fund Balance - October 1
Revenue:
Transfers In
Transfers from Municipalities
Accrued Interest on Bonds Sold
Interest Income
Total Revenue

FY 2013
Actual

FY 2012
Actual

Office Building Refunding #31551

(4,020)
10 $

FY 2013
Actual
-

113,039

140,872
950
16
141,838

8
153,562
109
153,679

28,499
300
28,799

70,000
84,622
300
154,922

113,039
113,039

(5)
5 $

FY 2014
Est. Actual
$

(1,243)
111,796 $

631

111,796

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

41,382

151,423

153,798

151,923

41,382

151,423

153,798

151,923

70,000
82,873
300
153,173

70,000
81,123
300
151,423

75,000
78,498
300
153,798

75,000
76,623
300
151,923

(111,791)
5 $

Oakland County, Michigan

FY 2015 through FY 2017
BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS

FY 2012
Actual

Airport T-Hangar Refunding #31553

Fund Balance - October 1
Revenue:
Transfers In
Issuance of Bonds
Interest Income
Total Revenue

FY 2013
Actual
-

Fund Balance - October 1

Revenue:
Transfers In
Issuance of Bonds
Interest Income
Total Revenue

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Bond Issuance Cost
Interest Payments
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

364

FY 2017
Recommended Budget

364

364

364

426,919
426,919

430,119
430,119

433,119
433,119

430,919
430,919

335,000
101,095
436,095

340,000
86,619
300
426,919

350,000
79,819
300
430,119

360,000
72,819
300
433,119

365,000
65,619
300
430,919

FY 2012
Actual

Rochester Hlls Sheriff Substn Refunding #31552

FY 2016
Recommended Budget

432,528
43
432,571

3,888
3,888

3,888

FY 2015
Recommended Budget

3,888
3,888

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Bond Issuance Cost
Interest Payments
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

FY 2014
Est. Actual

(3,524)
364 $

FY 2013
Actual
-

364

FY 2014
Est. Actual
1,883

288

364

364

364

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

288

288

288

1,883
1,883

312,403
219
312,622

330,150
330,150

319,400
319,400

333,650
333,650

317,550
317,550

265,000
48,967
250
314,217

290,000
39,900
250
330,150

285,000
34,100
250
319,350

305,000
28,400
250
333,650

295,000
22,300
250
317,550

1,883
1,883

(1,595)
288 $

632

288

288

288

288

Oakland County, Michigan

FY 2015 through FY 2017
BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS

FY 2012
Actual

Fac Infrastructure - IT Projects #31423

Fund Balance - October 1
Revenue:
Transfers In
Issuance of Bonds
Interest Income
Total Revenue

FY 2013
Actual
-

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Bond Issuance Cost
Interest Payments
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

2,251,550
2,251,550

2,274,175
2,274,175

2,244,050
2,244,050

338,187
500
338,687

1,675,000
554,625
300
2,229,925

1,775,000
502,875
300
2,278,175

1,825,000
448,875
300
2,274,175

1,850,000
393,750
300
2,244,050

5
5

FY 2013
Actual

FY 2014
Est. Actual
-

712,012

FY 2015
Recommended Budget

FY 2016
Recommended Budget

FY 2017
Recommended Budget

207,538

983,800

969,425

976,800

957,540
2,357
94
959,991

207,538

983,800

969,425

976,800

247,479
500
247,979

500,000
419,250
300
919,550

575,000
408,500
300
983,800

575,000
394,125
300
969,425

600,000
376,500
300
976,800

FY 2017
Recommended Budget

2,229,925
2,229,925

FY 2016
Recommended Budget

335,472
3,220
338,692

FY 2012
Actual
$

FY 2015
Recommended Budget

Expenditures:
Principal Payments
Payment to Bond Escrow Agent
Bond Issuance Cost
Interest Payments
Paying Agent Fees
Total Expenditures
Incr/(Decr) Fund Balance
Fund Balance - September 30

CMHA Bldg Renovation Project #31424

Fund Balance - October 1
Revenue:
Transfers from Municipalities
Accrued Interest on Bonds Sold
Transfers In
Issuance of Bonds
Interest Income
Total Revenue

FY 2014
Est. Actual

712,012
712,012

633

(712,012)
$