Administrator's Budget Summary

TABLE OF CONTENTS


PART I

HOW TO READ THIS DOCUMENT

1

GENERAL APPROPRIATIONS ACT

2

BUDGET OVERVIEW:

 

2014 Budget Summary

5
Property Tax Dollar Distribution
6

 

GENERAL FUNDS CHARTS

 

Revenues

7

Expenditures

8

GENERAL FUND DETAIL: 

 

RESOURCE ALLOCATION SUMMARY

 

2014 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

76


PART V


HUMAN SERVICES

 

MSU Extension

108

Human Service Appropriations

110

RESOURCE MANAGEMENT & DEVELOPMENT

 

Drain Commissioner

114

Plat Board

116

Mine Inspector

118

Resource Management Appropriations

120

Resource Management & Development Department

122

TRANSPORTATION

 

Transportation Appropriations

138

OTHER

 

Statutory Programs

142

Miscellaneous & Contingency

144

Employee Benefits

146

Special Appropriations

148


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
     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
     Aging Services Fund
     Community Development Fund

 


150
156
158
160
162
164
166
168
170
172
174
176
178
180
182
196
198
200
202
204
206
208


PART VII


ENTERPRISE FUNDS:

 

Airport Fund

220

Sewer Fund

222

Water Fund

224

Forest Recreation Fund

226

Foreclosure Fund

238

INTERNAL SERVICE FUNDS:

 

Service Center

240

100% Tax Payment Funds

240

Insurance Fund

240

Copying/Technology

240

DEBT RETIREMENT FUNDS:     

 

DPW Limited Tax 1998A

241

APPENDICES:

A. Capital Improvements Program

242

B. Detail of General Fund Revenues

246


C. Taxes:

 

Detail of Specific Tax Revenue

249

Ad Valorem Tax Summary

251

Local Unit Ad Valorem and Special Assessment Levies

252


PART VIII

D. Summary of the Michigan Uniform Local Budgeting Act

268

E. What is Program Budgeting?

272

F. Glossary of Terms

276