Administrator's Budget Summary

TABLE OF CONTENTS

Printable Version


PART I

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

 

2017 Budget Summary

5
Property Tax Dollar Distribution
6

 

GENERAL FUNDS CHARTS

 

Revenues

7

Expenditures

8

GENERAL FUND DETAIL: 

 

RESOURCE ALLOCATION SUMMARY

 

2017 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

32
   


PART III


MANAGEMENT

 

County Administrator

36

Civil Counsel

38

Human Resources Department

40

Accounting/Finance Department

42

Information Systems

44

PUBLIC RECORDS

 

County Clerk

48

Equalization

54

Register of Deeds

68

Treasurer

70


PART IV


PUBLIC SAFETY

 

Prosecuting Attorney

74

Sheriff

80


PART V


HUMAN SERVICES

 

MSU Extension

110

Human Service Appropriations

112

RESOURCE MANAGEMENT & DEVELOPMENT

 

Drain Commissioner

116

Plat Board

118

Mine Inspector

120

Resource Management Appropriations

122

Resource Management & Development Department

124

TRANSPORTATION

 

Transportation Appropriations

146

OTHER

 

Statutory Programs

150

Miscellaneous & Contingency

152

Employee Benefits

154

Special Appropriations

156


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
     Severance Tax Reserve 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
     D.H.S. Child Care Fund
     D.H.S. Social Welfare Fund
     Probate Court Child Care Fund
     Soldiers & Sailors Relief Fund
     Veterans Trust Fund
     Veterans Affairs Fund  
     Aging Services Fund
     Community Development Fund

 


160
164
166
168
170
172
174
176
178
180
182
184
186
188
190
192
194
208
210
212
214
216
218
220
222
224
226


PART VII


ENTERPRISE FUNDS:

 

Airport Fund

232

Sewer Fund

234

Water Fund

236

Forest Recreation Fund

238

Foreclosure Fund

250

INTERNAL SERVICE FUNDS:

 

100% Tax Payment Funds

252

Insurance Fund

252

Copying/Technology

252

APPENDICES:

A. Capital Improvements Program

253

B. Detail of General Fund Revenues

256


C. Taxes:

 

Detail of Specific Tax Revenue

259

      Detail of Severance Tax Revenue

262

Ad Valorem Tax Summary

264

Local Unit Ad Valorem and Special Assessment Levies

265


PART VIII

D. Summary of the Michigan Uniform Local Budgeting Act

281

E. What is Program Budgeting?

285

F. Glossary of Terms

289