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ATTA~H.T'IENT B
<br />~
<br />~ Department
<br />Board of Commissioners:
<br />Tax Deparhnent:
<br />Planning DepartmenC
<br />County Clerk:
<br />Justice Court:
<br />District Attorney:
<br />Corrections:
<br />Sheriff,
<br />Treasurer:
<br />Health De
<br />Juvenile L
<br />Sub-Total
<br />Marion County
<br />General Fund Budgets
<br />FY 96-97 FY 97-98
<br />Budgeted Budgeted g
<br />Staff Budgeted S Staff Budgeted S
<br />6.00 737,223 3:00 462,820
<br />5.00 620,047 5.00 548,727
<br />11.01 860,284 ' 8.00 690,897
<br />15.00 2,124,080 16.00 2,003,236
<br />6.50 458,817 6.50 440,563
<br />60.09 3,943,986 ~ 56.60 3,865,720
<br />_ 115.62 9,331,640 ~ 124.80 10,104,463
<br />103.00 8,152,026 ` 100.00 7,694,772
<br />63.00 3,728,029 59.00 3,581,914
<br />3.50 265,554 2.99 240,648
<br />37.04 2,466,555 ' 33.60 2,289,321
<br />67.22 5,692,528 65.22 5,517,684
<br />494.98 38,380,769 480.71 37,440,765
<br />FY
<br />~
<br />Administrative 35,077 • 57,021
<br />Advertising 27,000 27,000
<br />Training 55,496 51,682
<br />Dues and Memberships 14.675 14,765
<br />GIS 252,275 249,805
<br />Data Center 122,000 122,000
<br />Dispatch 95,000 r 95,000
<br />Conciliation Service 240,000 p
<br />Courts 534,54.5 527,921
<br />Diversity Committee 4,000 4,000
<br />Tax Anticipation * 5,151,000 5,180,000 "
<br />Extension 276,836 225,002
<br />Food Stamps
<br />Preditory Animals
<br />Water Master ,
<br />Indigents Burial I
<br />Indigents Blind
<br />Indigents Veterans
<br />• Shelter Workshor
<br />Soil and WatP
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