Administrator's Budget Summary

TABLE OF CONTENTS

Printable Version of the Complete 2018 Budget  


PART I

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

 

2018 Budget Summary

5
Property Tax Dollar Distribution
6

 

GENERAL FUNDS CHARTS

 

Revenues

7

Expenditures

8

GENERAL FUND DETAIL: 

 

RESOURCE ALLOCATION SUMMARY

 

2018 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

Civil Counsel

36

Human Resources Department

38

Accounting/Finance Department

40

Information Systems

42

PUBLIC RECORDS

 

County Clerk

46

Equalization

52

Register of Deeds

68

Treasurer

70


PART IV


PUBLIC SAFETY

 

Prosecuting Attorney

74

Sheriff

80


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

118

Resource Management & Development Department

120

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
     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

 


154
160
162
164
166
168
170
172
174
176
178
180
182
184
186
188
190
204
206
208
210
212
214
216
218
220
222


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

254

Ad Valorem Tax Summary

256

Local Unit Ad Valorem and Special Assessment Levies

257


PART VIII

D. Summary of the Michigan Uniform Local Budgeting Act

273

E. What is Program Budgeting?

277

F. Glossary of Terms

281