Administrator's Budget Summary

TABLE OF CONTENTS

Printable Version


PART I

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

 

2016 Budget Summary

5
Property Tax Dollar Distribution
6

 

GENERAL FUNDS CHARTS

 

Revenues

7

Expenditures

8

GENERAL FUND DETAIL: 

 

RESOURCE ALLOCATION SUMMARY

 

2016 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

68

Treasurer

70


PART IV


PUBLIC SAFETY

 

Prosecuting Attorney

74

Sheriff

76


PART V


HUMAN SERVICES

 

MSU Extension

106

Human Service Appropriations

108

RESOURCE MANAGEMENT & DEVELOPMENT

 

Drain Commissioner

112

Plat Board

114

Mine Inspector

116

Resource Management Appropriations

128

Resource Management & Development Department

120

TRANSPORTATION

 

Transportation Appropriations

140

OTHER

 

Statutory Programs

144

Miscellaneous & Contingency

146

Employee Benefits

148

Special Appropriations

150


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
     CPL Fund
     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
     Veterans Affairs Fund  
     Aging Services Fund
     Community Development Fund

 


154
158
160
162
164
166
168
170
172
174
176
178
180
182
184
186
200
202
204
206
208
210
212
214


PART VII


ENTERPRISE FUNDS:

 

Airport Fund

224

Sewer Fund

226

Water Fund

228

Forest Recreation Fund

230

Foreclosure Fund

242

INTERNAL SERVICE FUNDS:

 

100% Tax Payment Funds

244

Insurance Fund

244

Copying/Technology

244

APPENDICES:

A. Capital Improvements Program

245

B. Detail of General Fund Revenues

248


C. Taxes:

 

Detail of Specific Tax Revenue

251

      Detail of Severance Tax Revenue

253

Ad Valorem Tax Summary

254

Local Unit Ad Valorem and Special Assessment Levies

255


PART VIII

D. Summary of the Michigan Uniform Local Budgeting Act

271

E. What is Program Budgeting?

275

F. Glossary of Terms

279