Budget

2010

2009

 

 

 


2010

PART I


LETTER OF TRANSMITTAL

 

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

 

2010 Budget Summary

5
Property Tax Dollar Distribution
6

GENERAL FUNDS

 

Revenues

7

Expenditures

8

GENERAL FUND DETAIL:

 

RESOURCE ALLOCATION SUMMARY

 

2010 General Fund Overview

9


PART II


LEGISLATIVE
 

 

Board of Commissioners

10

COURTS

 

Circuit Court

14

District Court

16

Jury Commission

18

Probate Court

20

Court Appropriations

30
   


PART III


MANAGEMENT

 

County Administrator

34

Human Resources Department

36

Accounting/Finance Department

38

Information Systems

40

PUBLIC RECORDS

 

County Clerk

44

Equalization

50

Register of Deeds

56

Treasurer

58


PART IV


PUBLIC SAFETY

 

Prosecuting Attorney

62

Sheriff

68


PART V


HUMAN SERVICES

 

MSU Extension

95

Human Service Appropriations

100

RESOURCE MANAGEMENT & DEVELOPMENT  

 

Drain Commissioner

104

Plat Board

106

Mine Inspector

108

Resource Management Appropriations

110

Resource Management & Development Department

112

TRANSPORTATION

 

Transportation Appropriations

128

OTHER

 

Statutory Programs

132

Miscellaneous & Contingency

134

Employee Benefits

136

Special Appropriations

138


PART VI


SPECIAL REVENUE FUNDS:

     Friend of the Court Fund
     Health Fund
     Homestead Property Administration Fund
     P. A. Forfeiture Fund
     M.O.E. Millage
     Public Improvements Fund - Non F.R.S
     Land Acquisition Fund
     Victim Restitution Fund
     Remonumentation Fund
     ROD-Automation Fund
     Airport Stabilization Fund
     Sawyer Revolving Loan Fund
     P.A. 511 Community Corrections
     Central Dispatch Fund
     Rescue Safety Fund
     Law Library Fund
     Marquette County M.C.T.V
     Probate Court Child Care Fund
     Soldiers & Sailors Relief Fund
     Veterans Trust Fund
     Aging Services Fund
     Community Development Fund

 


142
146
148
150
152
154
156
158
160
162
164
166
168
170
172
186
188
190
192
194
196
198


PART VII


ENTERPRISE FUNDS:

 

Airport Fund

208

Sewer Fund

210

Water Fund

212

Forest Recreation Fund

214

Revenue Sharing Fund

226

Foreclosure Fund

228

INTERNAL SERVICE FUNDS:

 

Service Center

230

100% Tax Payment Funds

230

Insurance Fund

230

Copying/Computer

230

DEBT RETIREMENT FUNDS:    

 

DPW Limited Tax 1998A

231

APPENDICES:

A. Capital Improvements Program

232

B. Detail of General Fund Revenues

236


PART VII


C. Taxes:

 

Detail of Specific Tax Revenue

239

Ad Valorem Tax Summary

241

Local Unit Ad Valorem and Special Assessment Levies

242


PART VIII

D. Summary of the Michigan Uniform Local Budgeting Act

258

E. What is Program Budgeting?

262

F. Glossary of Terms


266

2009

 

PART I

 


LETTER OF TRANSMITTAL


 

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

     2009 Budget Summary
     Property Tax Dollar Distribution

 

5
6

GENERAL FUND CHARTS:

     Revenues
     Expenditures

 

7
8

GENERAL FUND DETAIL:

RESOURCE ALLOCATION SUMMARY

            2009 General Fund Overview

 

 

9

PART II

 


LEGISLATIVE

            Board of Commissioners

 


10

COURTS                      

            Circuit Court
            District Court
            Jury Commission
            Probate Court
            Court Appropriations

 

14
16
18
20
30

PART III 

 


MANAGEMENT 
 

            County Administrator
            Human Resources Department
            Accounting/Finance Department
            Information Systems



34
36
38
40

PUBLIC RECORDS
            County Clerk
            Equalization
            Register of Deeds
            Treasurer


44
50
56
58

PART IV 

 


LAW ENFORCEMENT

            Prosecuting Attorney
            Sheriff



62
68

PART V

 


HUMAN SERVICES

            MSU Extension
            Human Service Appropriations



102
104

RESOURCE MANAGEMENT & DEVELOPMENT
            Drain Commissioner
            Plat Board
            Mine Inspector
            Resource Management Appropriations
            Resource Management & Development Department


108
110
112
114
116

TRANSPORTATION
            Transportation Appropriations


134

OTHER
            Statutory Programs
            Miscellaneous & Contingency
            Employee Benefits
            Special Appropriations


138
140
142
144

PART VI

 


SPECIAL REVENUE FUNDS:

     Friend of the Court Fund
     Health Fund
     Homestead Property Administration Fund
     P. A. Forfeiture Fund
     M.O.E. Millage
     Public Improvements Fund - Non F.R.S
     Land Acquisition Fund
     Victim Restitution Fund
     Remonumentation Fund
     ROD-Automation Fund
     Airport Stabilization Fund
     Sawyer Revolving Loan Fund
     P.A. 511 Community Corrections
     Central Dispatch Fund
     Rescue Safety Fund
     Law Library Fund
     Marquette County M.C.T.V
     Probate Court Child Care Fund
     Soldiers & Sailors Relief Fund
     Veterans Trust Fund
     Aging Services Fund
     Community Development Fund

 


148
152
154
156
158
160
162
164
166
168
170
172
174
176
178
192
194
196
198
200
202
204

PART VII

 


ENTERPRISE FUNDS:

     Airport Fund
     Sewer Fund
     Water Fund
     Forest Recreation Fund
     Revenue Sharing Fund
     Foreclosure Fund

 


214
216
218
220
230
232

INTERNAL SERVICE FUNDS:

    Service Center
    100% Tax Payment Funds
    Insurance Fund
    Copying/Computer

 

234
234
234
234

DEBT RETIREMENT FUNDS:

     DPW Limited Tax 1998
     DPW Limited Tax 1998A
     DPW Ishpeming Limited Tax 1998B
     Badger Creek Debt Fund

 

235
235
235
236

APPENDICES:

    A. Capital Improvements Program
    B. Detail of General Fund Revenues



237
241

PART VII - A

 


C. Taxes:


            Detail of Specific Tax Revenue
            Ad Valorem Tax Summary
            Local Unit Ad Valorem and Special Assessment Levies



244
246
247

PART VIII

 


D. Summary of the Michigan Uniform Local Budgeting Act

E. What is Program Budgeting?

F. Glossary of Terms


263

267

271

 

BUDGET ARCHIVE