Administrator's Budget Summary

TABLE OF CONTENTS

Printable Version of the Complete 2019 Budget  


PART I

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

 

2019 Budget Summary

4
Property Tax Dollar Distribution
5

 

GENERAL FUNDS CHARTS

 

Revenues

6

Expenditures

7

GENERAL FUND DETAIL: 

 

RESOURCE ALLOCATION SUMMARY

 

2019 General Fund Overview

8


PART II


LEGISLATIVE

 

Board of Commissioners

9

COURTS

 

Circuit Court

13

District Court

15

Jury Commission

17

Probate Court

19

Court Appropriations

29
   


PART III


MANAGEMENT

 

County Administrator

33

Civil Counsel

35

Human Resources Department

37

Accounting/Finance Department

39

Information Systems

41

PUBLIC RECORDS

 

County Clerk

45

Equalization

51

Register of Deeds

69

Treasurer

71


PART IV


PUBLIC SAFETY

 

Prosecuting Attorney

75

Sheriff

81


PART V


HUMAN SERVICES

 

MSU Extension

109

Human Service Appropriations

111

RESOURCE MANAGEMENT & DEVELOPMENT

 

Drain Commissioner

115

Plat Board

117

Mine Inspector

119

Resource Management Appropriations

121

Resource Management & Development Department

123

TRANSPORTATION

 

Transportation Appropriations

145

OTHER

 

Statutory Programs

149

Miscellaneous & Contingency

151

Employee Benefits

153

Special Appropriations

155


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 Affairs Fund  
     Aging Services Fund
     Community Development Fund

 

157
163
165
167
169
171
173
175
177
179
181
183
185
187
189
191
193
207
209
211
213
215
217
219
221
223


PART VII


ENTERPRISE FUNDS:

 

Airport Fund

225

Sewer Fund

227

Water Fund

229

Forest Recreation Fund

231

Foreclosure Fund

243

INTERNAL SERVICE FUNDS:

 

100% Tax Payment Funds

245

Insurance Fund

245

Copying/Technology

245

APPENDICES:

A. Capital Improvements Program

246

B. Detail of General Fund Revenues

249


C. Taxes:

 

Detail of Specific Tax Revenue

252

      Detail of Severance Tax Revenue

255

Ad Valorem Tax Summary

257

Local Unit Ad Valorem and Special Assessment Levies

258


PART VIII

D. Summary of the Michigan Uniform Local Budgeting Act

274

E. What is Program Budgeting?

278

F. Glossary of Terms

282