2009 Boone County Budget

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Table of Contents Budget Message Budget Message Schedule of Commission Changes to the Proposed Budget General Information Entity Structure and Organization History of Boone County County Office Directory Organizational Chart Budget Calendar and Budget Process Budget Revisions and Budget Amendments Statutory Provisions Governing Circuit Court Budgets Description of the Accounting and Budgeting Systems Overview and Description of Special Revenue and Other  Funds Fiscal and Budget Policies Summary of Long-Term Debt Financial Summaries (Excludes Capital Project Funds - See Capital Project Budgets Section) Overview and Description Aggregate Revenues and Expenditures—All Governmental  Funds Combined Aggregate Revenues and Expenditures—General Fund  Only Aggregate Revenues and Expenditures—Public Works  Only Aggregate Revenues and Expenditures—Law Enforcement  Sales Tax Sales Tax Growth Rates Fund Statements (Excludes Capital Project Funds - See Capital Project Budgets Section) Overview and Description All Governmental Funds Combined Major Funds General Fund Road and Bridge Fund Law Enforcement Services Fund Nonmajor Funds Special Revenue Funds (Combined) Special Revenue Funds (Individual) Debt Service Funds (Combined) Debt Service Funds (Individual) Internal Service Funds Internal Service Funds (Combined) Internal Service Funds (Individual) Trust Funds Private Purpose Trust Funds (Combined) Private Purpose Trust Funds (Individual) Personnel and Capital Summaries Personnel Overview and Description Summary of Personnel by Function Summary of Personnel by Fund—10 Years Summary of Personnel by Function—10 Years Capital Outlay Summary Overview and Description Summary of Capital Expenditures by Fund Operating Budgets - General Fund and Special Revenue Funds Overview and Description General Administration County Auditor Human Resources Purchasing County Commission County Association Dues Emergency and Contingency Centralia Office County Counselor County Clerk Summary County Clerk Elections and Registration Election Services Federal HAVA Election Project Election Equipment Replacement Activity Insurance and Safety Employee Benefits Insurance Claim Activity Records Management Services County Treasurer Collector of Revenue Summary Collector of Revenue Collector Tax Maintenance Recorder of Deeds Summary Recorder of Deeds Record Preservation Information Technology and Mail Services Summary Information Technology GIS-Consortium GIS-County Mail Services Non-Departmental Special Projects Citizen Contributions County Assessor Law Enforcement and Judicial - Circuit Court Circuit Court Clerk Circuit Court Summary Circuit Court Services Jury Services and Court Costs Juvenile Office Juvenile Justice Center Judicial Grants and Contracts Family Services and Justice 13th Judicial Circuit Drug Court Administration of Justice Alternative Sentencing Program Law Enforcement Sales Tax Information System - Court Only Law Enforcement and Judicial - Sheriff/Corrections Summary County Sheriff Internet Crimes Task Force Corrections Sheriff Forfeiture Money Sheriff Training Law Enforcement Citizen Contributions Law Enforcement Dept. of Justice Grants Sheriff Civil Charges Sheriff Revolving Fund Activity Inmate Security Fund Sheriff Operations Law Enforcement Sales Tax Corrections Law Enforcement Sales Tax Contract Inmate Housing Law Enforcement Sales Tax

Law Enforcement and Judicial - Prosecuting Attorney Summary County Prosecuting Attorney Victim Witness Child Support Enforcement Prosecuting Attorney Retirement Prosecuting Attorney Training Prosecuting Attorney Tax Collection Prosecuting Attorney Contingency Prosecuting Attorney Bad Check Collection Prosecuting Attorney Forfeiture Money Prosecuting Attorney Law Enforcement Sales Tax Law Enforcement and Judicial - Other Public Administrator Medical Examiner District Defender Emergency Services and Dispatch E-911 Emergency Telephone Law Enforcement Judicial Information Law Enforcement Sales Tax Public Works and Infrastructure NID Administration Solid Waste Recycling Boone Co. Regional Sewer District Mgmt. Service Public Works Summary of Combined Budgets Public Works-Road and Bridge Maintenance Public Works-Design and Construction Public Works-Insurance Claim Activity Public Works-Administration Road Sales Tax Fairground Capital and Maintenance Health and Community Services Community Health Social Services Community Services Domestic Violence Local Emergency Planning Committee (LEPC) Other Economic Support Parks and Recreation Planning and Zoning Building Codes Animal Control On-Site Waste Water Bonne Femme Creek Watershed Hinkson Creek Watershed Operating Budgets - Other Funds Overview and Description Debt Service Funds 2005 Series Special Obligation Bonds - Taxable 1998 Series General Obligation Bonds - Road NIDS 2000 (A) Series General Obligation Bonds - Sewer  NIDS 2000 (B) Series General Obligation Bonds - Road  NIDS 2001 Series General Obligation Bonds - Road  NIDS 2006 (A) Series General Obligation Bonds - Road  NIDS Internal Service Funds Self-Insured Health Insurance Self-Insured Dental Insurance Self-Insured Workers' Compensation Self-Insured Workers' Compensation Loss Control Facilities and Grounds Maintenance Facilities and Grounds Housekeeping Capital Repairs and Replacement Building Utilities Government Center Building Utilities Courthouse Building Utilities Johnson Building Utilities Centralia Clinic Building Utilities Capital Repairs and Replacements Family Health  Center Capital Repairs and Replacements Health Department Trust Funds George Spencer Trust Union Cemetery Maintenance Rocky Fork Cemetery Trust Capital Project Budgets Overview and Description Capital Projects Appendix Overview and Description Statistical and Demographic Information Principal Employers Demographic Statistics Assessed Values Property Tax Rates Taxable Sales by Category Schedule of Sales Tax Rates Revenues by Source - 10 Year History All Governmental Funds Combined (Excluding Capital Project Funds) General Fund (Major Fund) Road and Bridge Fund (Major Fund) Law Enforcement Services Funds (Major Fund) Special Revenue Funds (Nonmajor Funds) Debt Service Funds (Nonmajor Funds) Expenditures by Function - 10 Year History All Governmental Funds Combined (Excluding Capital Project Funds) General Fund (Major Fund) Road and Bridge Fund (Major Fund) Law Enforcement Services Funds (Major Fund) Special Revenue Funds (Nonmajor Funds) Debt Service Funds (Nonmajor Funds) Glossary

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