Administrator's Budget Summary

TABLE OF CONTENTS

Printable Version of the Complete 2020 Budget


PART I

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

 

2020 Budget Summary

5
Property Tax Dollar Distribution
6

 

GENERAL FUNDS CHARTS

 

Revenues

7

Expenditures

8

GENERAL FUND DETAIL: 

 

RESOURCE ALLOCATION SUMMARY

 

2020 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

72

Treasurer

74


PART IV


PUBLIC SAFETY

 

Prosecuting Attorney

78

Sheriff

86


PART V


HUMAN SERVICES

 

MSU Extension

114

Human Service Appropriations

116

RESOURCE MANAGEMENT & DEVELOPMENT

 

Drain Commissioner

120

Plat Board

122

Mine Inspector

124

Resource Management Appropriations

126

Resource Management & Development Department

128

TRANSPORTATION

 

Transportation Appropriations

150

OTHER

 

Statutory Programs

154

Miscellaneous & Contingency

156

Employee Benefits

158

Special Appropriations

160


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
     Public Defender 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

 

164
168
170
172
174
176
178
180
182
184
186
188
190
192
194
196
198
200
214
216
218
220
222
224
226
228
230


PART VII


ENTERPRISE FUNDS:

 

Airport Fund

232

Sewer Fund

234

Water Fund

236

Forest Recreation Fund

238

Foreclosure Fund

252

INTERNAL SERVICE FUNDS:

 

100% Tax Payment Funds

254

Insurance Fund

254

Copying/Technology

254

APPENDICES:

A. Capital Improvements Program

255

B. Detail of General Fund Revenues

258


C. Taxes:

 

Detail of Specific Tax Revenue

261

      Detail of Severance Tax Revenue

264

Ad Valorem Tax Summary

266

Local Unit Ad Valorem and Special Assessment Levies

267


PART VIII

D. Summary of the Michigan Uniform Local Budgeting Act

283

E. What is Program Budgeting?

287

F. Glossary of Terms

291