Administrator's Budget Summary

TABLE OF CONTENTS
Entire Budget-Printable Version


PART I

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

 

2015 Budget Summary

5
Property Tax Dollar Distribution
6

 

GENERAL FUNDS CHARTS

 

Revenues

7

Expenditures

8

GENERAL FUND DETAIL: 

 

RESOURCE ALLOCATION SUMMARY

 

2015 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

34
   


PART III


MANAGEMENT

 

County Administrator

38

Civil Counsel

40

Human Resources Department

42

Accounting/Finance Department

44

Information Systems

46

PUBLIC RECORDS

 

County Clerk

50

Equalization

56

Register of Deeds

70

Treasurer

72


PART IV


PUBLIC SAFETY

 

Prosecuting Attorney

76

Sheriff

78


PART V


HUMAN SERVICES

 

MSU Extension

108

Human Service Appropriations

110

RESOURCE MANAGEMENT & DEVELOPMENT

 

Drain Commissioner

114

Plat Board

116

Mine Inspector

118

Resource Management Appropriations

120

Resource Management & Development Department

122

TRANSPORTATION

 

Transportation Appropriations

142

OTHER

 

Statutory Programs

146

Miscellaneous & Contingency

148

Employee Benefits

150

Special Appropriations

152


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

 


154
160
162
164
166
168
170
172
174
176
178
180
182
184
186
200
202
204
206
208
210
212


PART VII


ENTERPRISE FUNDS:

 

Airport Fund

221

Sewer Fund

224

Water Fund

226

Forest Recreation Fund

228

Foreclosure Fund

240

INTERNAL SERVICE FUNDS:

 

100% Tax Payment Funds

242

Insurance Fund

242

Copying/Technology

242

APPENDICES:

A. Capital Improvements Program

243

B. Detail of General Fund Revenues

246


C. Taxes:

 

Detail of Specific Tax Revenue

249

Ad Valorem Tax Summary

251

Local Unit Ad Valorem and Special Assessment Levies

252


PART VIII

D. Summary of the Michigan Uniform Local Budgeting Act

268

E. What is Program Budgeting?

272

F. Glossary of Terms

276