Johnston County FY23-24 Proposed Budget

10 Johnston County Proposed Budget Fiscal Year 2023 - 2024 Page 1 of 226PagePage 2 of 226PagePage 3 of 226PagePage 4 of 226PagePage pageNumber5Johnston County Budget Proposal 2023 - 2024 GENERAL FUND GENERAL GOVERNMENT Emergency Management 37 Governing Body 8 Fire and Rescue 39 Telephone System Operations 9 EMS 41 Administration 10 Inspections 44 Internal Audit 12 Medical Examiner 46 Board of Elections 13 Human Resources 15 PHYSICAL DEVELOPMENT Public Information Office 17 Industrial Development 47 Technology Services 18 Geographical Information Service 49 Tax Department 19 Planning 51 Non - Departmental 21 Parks , Greenways , and Open Space 53 Child Support Enforcement 23 Cooperative Extension Service 54 Legal and Professional Services 25 Soil Conservation 56 Register of Deeds 26 Special Appropriations 57 Court Facilities 28 HUMAN SERVICES Public Buildings Housekeeping 29 HEALTH SERVICES PUBLIC SAFETY Health Administration 59 Sheriff Department 31 Environmental Health 61 Jail 33 Epidemiology 63 Communications 35 Primary Care 65 Page 5 of 226PagePage pageNumber6Maternal Health 67 OTHER FUNDS Wellness Center 69 Fines & Forfeitures 100 Child Health 71 Tourism 101 WIC 73 Library 104 Family Planning 75 Heritage Commission 107 Health Dept Mental Health – Outpatient 77 Industrial Development Infrastructure 112 Animal Control 79 Revaluation Fund 113 LEO Separation Fund 114 SOCIAL SERVICES Social Services Trust Fund 115 Social Service Administration 81 Deed of Trust Fund 117 Transportation 84 JC Cooperative Extension Advisory Fund 118 Crisis 85 JC 4 - H Development Fund 119 Aging 86 JC Youth Livestock Fund 120 DSS Building 87 Emergency Telephone System Fund 121 Work First Program 88 District Tax Fund 122 Public Assistance 89 Motor Vehicle Tax 125 Public Assistance S F 90 Moccasin Creek Drainage District 129 CAP - DA 91 Airport Fund - Operations 130 Therapeutic Foster Care 92 Airport Fund - Construction 132 Veterans Administration 93 Research Training Zone 133 EDUCATION PUBLIC UTILITIES FUND Education 95 Administration 134 Livestock Arena 96 Engineer and Construction 135 Debt Service 97 Storm Water Manager 136 School Debt Service 98 Solid Waste – Convenience Site Program 138 Page 6 of 226PagePage pageNumber7Subtitle D Landfill 140 HAPP 213 Tire Disposal 142 Public Utilities Department Budget Info 215 Appliance White Goods Disposal 143 2023 - 2024 Ad Valorem Levy Projections 224 Yard Wood Waste 144 Airport 225 Electronics Recycling Program 145 Workforce Development Center 226 SW Recycling Program 146 Utility 148 Water Treatment 150 Laboratory Services 152 Water Transmission 153 Waterline Construction 155 Retail Water Operations 156 Waste Water Utility Operations 158 Waste Water Treatment 160 Waste Water Transmission 161 Waste Water Laboratory 163 Retail Sewer 164 Water Districts 166 SUPPORTING DOCUMENTS Johnston County Schools 167 Johnston Community College 197 EDIG Payment Calculations 205 Community & Senior Services 206 JCATS 208 NC Forest Service 209 Page 7 of 226PagePage pageNumber8Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4100 - Governing Body Salaries & Wages 0200 Salaries & Wages 120,00000 0330 Travel - Per Diem 34,80000 Salaries & Wages Totals 154,80000 Fringe Benefits 0501 Social Security 9,18000 0600 Health Insurance 67,20000 0610 Life Insurance 18500 0620 125 Administration Fee 10000 Fringe Benefits Totals 76,66500 Operations 1105 PCS Cards Expense 5,93000 1400 Travel 5,00000 2600 Advertising Cost 20,00000 3200 Office Supplies 8,00000 3300 Departmental Supplies 20,00000 5305 Dues and Subscriptions 20,00000 Operations Totals 78,93000 310,39500 Department 4100 - Governing Body Totals Page 8 of 226PagePage pageNumber9Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4150 - Telephone System Operations Operations 1104 Network Communications 200,00000 1105 PCS Cards Expense 170,00000 1610 Computer Hardware 382,80000 1650 Communication Equipment 74,00000 3300 Departmental Supplies 35,00000 4450 Hardware Software Services 388,50000 Operations Totals 1,250,30000 Capital Outlay 4420 Software Purchases Software Subscriptions 380,00000 7400 Capital Outlay 200,00000 Capital Outlay Totals 580,00000 Sales & Services 36101 Inter Agencies 579,27800 Sales & Services Totals 579,27800 1,251,02200 Department 4150 - Telephone System Operations Totals Page 9 of 226Page0Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4200 - Administration Salaries & Wages 0200 Salaries & Wages 1,190,00000 0201 Longevity Pay 21,00000 0300 Salaries Part - Time 16,00000 0330 Travel - Per Diem 6,00000 Salaries & Wages Totals 1,233,00000 Fringe Benefits 0501 Social Security 94,00000 0600 Health Insurance 105,60000 0610 Life Insurance 2,80000 0620 125 Administration Fee 90000 0700 Retirement 156,00000 0701 401K 49,00000 Fringe Benefits Totals 408,30000 Other Taxes 32104 Johnston County 5 Gross 50,00000 Other Taxes Totals 50,00000 Operations 0400 Legal & Professional Fees 125,00000 0436 DMG - Indirect Cost Plan 10,00000 1100 Telephone 7,00000 1104 Network Communications 10,68000 1105 PCS Cards Expense 22800 1110 Postage 12,00000 1400 Travel 27,00000 1600 M and R - Equipment 7,00000 2111 Copy Machine Lease 11,00000 2600 Advertising Cost 2,00000 3200 Office Supplies 16,00000 3300 Departmental Supplies 5,00000 4500 Contract Services 22,50000 5305 Dues and Subscriptions 7,20000 Operations Totals 262,60800 Page 10 of 226Page1Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4200 - Administration Capital Outlay 4420 Software Purchases Software Subscriptions 2,50000 Capital Outlay Totals 2,50000 1,856,40800 Department 4200 - Administration Totals Page 11 of 226Page2Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4210 - Internal Audit Salaries & Wages 0200 Salaries & Wages 182,18700 0201 Longevity Pay 1,90000 Salaries & Wages Totals 184,08700 Fringe Benefits 0501 Social Security 14,10000 0600 Health Insurance 19,20000 0610 Life Insurance 20000 0620 125 Administration Fee 20000 0700 Retirement 24,00000 0701 401K 6,00000 Fringe Benefits Totals 63,70000 Operations 1100 Telephone 1,50000 1110 Postage 50000 1400 Travel 7,50000 1410 Employee Training 5,00000 2111 Copy Machine Lease 2,00000 3200 Office Supplies 3,50000 3300 Departmental Supplies 3,50000 4500 Contract Services 2,00000 5305 Dues and Subscriptions 1,50000 7050 Non - Major Capital Assets 10,00000 Operations Totals 37,00000 Capital Outlay 4420 Software Purchases Software Subscriptions 10,00000 Capital Outlay Totals 10,00000 294,78700 Department 4210 - Internal Audit Totals Page 12 of 226Page3Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4300 - Board of Elections Salaries & Wages 0100 Board Member Stipend 25,00000 0200 Salaries & Wages 276,30000 0201 Longevity Pay 4,20000 0210 Salaries Overtime 35,00000 0300 Salaries Part - Time 281,00000 Salaries & Wages Totals 621,50000 Fringe Benefits 0501 Social Security 44,00000 0600 Health Insurance 48,00000 0610 Life Insurance 55000 0620 125 Administration Fee 15000 0700 Retirement 41,20000 0701 401K 12,00000 Fringe Benefits Totals 145,90000 Operations 0360 Election Poll Workers 75,00000 1100 Telephone 5,00000 1104 Network Communications 4,24800 1105 PCS Cards Expense 50400 1110 Postage 50,00000 1200 Printing 35,00000 1300 Utilities 8,00000 1400 Travel 8,00000 1410 Employee Training 6,00000 1600 M and R - Equipment 52,00000 2100 Building Office Space Lease 101,50000 2110 Computer Lease 7,00000 2111 Copy Machine Lease 5,00000 2600 Advertising Cost 5,00000 3200 Office Supplies 25,00000 3300 Departmental Supplies 71,00000 Page 13 of 226Page4Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4300 - Board of Elections Operations 4500 Contract Services 17,00000 4590 Programming 8,00000 5305 Dues and Subscriptions 50000 7050 Non - Major Capital Assets 28,50000 Operations Totals 512,25200 Permits & Fees 35114 Election Fees 60,00000 Permits & Fees Totals 60,00000 Capital Outlay 4420 Software Purchases Software Subscriptions 3,50000 Capital Outlay Totals 3,50000 1,223,15200 Department 4300 - Board of Elections Totals Page 14 of 226Page5Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4350 - Human Resources Salaries & Wages 0200 Salaries & Wages 1,063,00000 0201 Longevity Pay 14,00000 0300 Salaries Part - Time 91,30000 Salaries & Wages Totals 1,168,30000 Fringe Benefits 0501 Social Security 90,00000 0600 Health Insurance 134,40000 0610 Life Insurance 1,90000 0620 125 Administration Fee 50000 0700 Retirement 138,40000 0701 401K 41,00000 Fringe Benefits Totals 406,20000 Operations 0400 Legal & Professional Fees 17,50000 1100 Telephone 1,74000 1104 Network Communications 6,25800 1105 PCS Cards Expense 1,82600 1110 Postage 1,50000 1200 Printing 1,50000 1300 Utilities 12,00000 1400 Travel 35,00000 1410 Employee Training 27,50000 1600 M and R - Equipment 1,00000 2111 Copy Machine Lease 7,20000 2600 Advertising Cost 5,00000 3200 Office Supplies 4,00000 3211 Verifications 25000 3300 Departmental Supplies 5,00000 4500 Contract Services 20,00000 5305 Dues and Subscriptions 35,00000 5310 Educational Materials 25,00000 Page 15 of 226Page6Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4350 - Human Resources Operations Operations Totals 207,27400 Capital Outlay 4420 Software Purchases Software Subscriptions 10,00000 Capital Outlay Totals 10,00000 1,791,77400 Department 4350 - Human Resources Totals Page 16 of 226Page7Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4360 - Public Information Office Salaries & Wages 0200 Salaries & Wages 135,00000 Salaries & Wages Totals 135,00000 Fringe Benefits 0501 Social Security 9,94500 0600 Health Insurance 17,60000 0610 Life Insurance 1,00000 0620 125 Administration Fee 50000 0700 Retirement 14,62500 0701 401K 6,50000 Fringe Benefits Totals 50,17000 Operations 0400 Legal & Professional Fees 5,00000 1100 Telephone 1,10000 1110 Postage 50000 1200 Printing 4,00000 1400 Travel 8,50000 1410 Employee Training 5,00000 2600 Advertising Cost 15,00000 3200 Office Supplies 6,00000 3300 Departmental Supplies 10,00000 4500 Contract Services 110,00000 5305 Dues and Subscriptions 5,00000 5310 Educational Materials 4,00000 7050 Non - Major Capital Assets 10,00000 Operations Totals 184,10000 Capital Outlay 4420 Software Purchases Software Subscriptions 2,00000 Capital Outlay Totals 2,00000 371,27000 Department 4360 - Public Information Office Totals Page 17 of 226Page8Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4400 - Technology Services Salaries & Wages 0200 Salaries & Wages 743,00000 0201 Longevity Pay 13,90000 0300 Salaries Part - Time 10,00000 Salaries & Wages Totals 766,90000 Fringe Benefits 0501 Social Security 58,50000 0600 Health Insurance 93,10000 0610 Life Insurance 1,60000 0620 125 Administration Fee 55000 0700 Retirement 94,50000 0701 401K 24,00000 Fringe Benefits Totals 272,25000 Operations 1100 Telephone 8,76000 1104 Network Communications 6,80100 1105 PCS Cards Expense 1,36900 1106 Pager 4000 1110 Postage 40000 1300 Utilities 6,20000 1400 Travel 13,75000 1410 Employee Training 35,00000 2100 Building Office Space Lease 14,00000 3200 Office Supplies 2,00000 3300 Departmental Supplies 7,00000 4450 Hardware Software Services 50,00000 Operations Totals 145,32000 Capital Outlay 4420 Software Purchases Software Subscriptions 12,60000 Capital Outlay Totals 12,60000 1,197,07000 Department 4400 - Technology Services Totals Page 18 of 226Page9Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4500 - Tax Department Salaries & Wages 0100 Board Member Stipend 3,00000 0200 Salaries & Wages 1,932,30000 0201 Longevity Pay 22,80000 0250 Salaries Permanent 10,00000 0300 Salaries Part - Time 40,00000 Salaries & Wages Totals 2,008,10000 Fringe Benefits 0501 Social Security 153,40000 0600 Health Insurance 307,20000 0610 Life Insurance 4,00000 0620 125 Administration Fee 1,20000 0700 Retirement 252,50000 0701 401K 62,60000 Fringe Benefits Totals 780,90000 Other Taxes 32700 Tax Penalties 280,00000 Other Taxes Totals 280,00000 Miscellaneous Revenue 33708 2 Commission of Taxes 800,00000 Miscellaneous Revenue Totals 800,00000 Operations 0400 Legal & Professional Fees 35,00000 1100 Telephone 6,00000 1104 Network Communications 20,12400 1105 PCS Cards Expense 61800 1110 Postage 170,00000 1200 Printing 30,00000 1400 Travel 12,00000 1410 Employee Training 20,00000 1600 M and R - Equipment 2,50000 1620 Computer Software 135,00000 1700 Vehicles 4,50000 Page 19 of 226Page0Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4500 - Tax Department Operations 2111 Copy Machine Lease 8,50000 2115 Postage Meter Rent 4,00000 2600 Advertising Cost 9,00000 3100 Fuels 7,00000 3110 Tires 1,80000 3300 Departmental Supplies 35,00000 3425 Computer Upgrades 5,00000 4500 Contract Services 120,00000 4517 Bank Card Expense 150,00000 4575 Contract - Temp Agencies 15,00000 4810 Audit Division - Tax Mgr Assoc 75,00000 5305 Dues and Subscriptions 45,00000 5400 Insurance and Bonds 6,50500 7050 Non - Major Capital Assets 10,00000 Operations Totals 927,54700 Capital Outlay 4420 Software Purchases Software Subscriptions 40,00000 7400 Capital Outlay 50,00000 Capital Outlay Totals 90,00000 Other Revenue 33090 Verisign User Fees 65,00000 Other Revenue Totals 65,00000 2,661,54700 Department 4500 - Tax Department Totals Page 20 of 226Page1Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4600 - Non - Departmental Salaries & Wages 0200 Salaries & Wages 1,990,00000 0201 Longevity Pay 200,00000 0205 Pay Adjustment 10,850,00000 Salaries & Wages Totals 9,060,00000 Ad Valorem Taxes 31100 Ad Valorem Taxes - Current 175,500,00000 31101 Ad Valorem Taxes - Delinquent 200,00000 31102 Ad Valorem Taxes - Vehicle 21,000,00000 31103 Miscellaneous Tax Income 21,00000 31104 Ad Valorem Taxes - Current After 100,00000 Ad Valorem Taxes Totals 196,821,00000 Fringe Benefits 0600 Health Insurance 2,381,34500 Fringe Benefits Totals 2,381,34500 Other Taxes 32100 Wine Tax 600,00000 32500 One Cent Sales Tax 30,000,00000 32501 First One Half Cent Sales Tax 21,500,00000 32504 Additional 1 2 Cent Sales Tax 12,000,00000 32510 Third 1 2 Cent Sales Tax 5,000,00000 32705 ABC Beverage Tax 600,00000 32710 Legal Fees Collected 20,00000 Other Taxes Totals 69,720,00000 Miscellaneous Revenue 33099 Miscellaneous Revenue 300,00000 33700 Cable Franchise Fee 450,00000 33717 Public Utilities 250,00000 Miscellaneous Revenue Totals 1,000,00000 Operations 0400 Legal & Professional Fees 80,00000 0430 Legal Fees 10,00000 1300 Utilities 900,00000 Page 21 of 226Page2Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4600 - Non - Departmental Operations 2100 Building Office Space Lease 20,00000 3100 Fuels 1,400,00000 3200 Office Supplies 16,00000 3211 Verifications 10,00000 3300 Departmental Supplies 13,00000 4500 Contract Services 160,00000 4501 Maintenance Contracts 20,00000 4906 Contracted Services 250,00000 5305 Dues and Subscriptions 15,00000 5400 Insurance and Bonds 675,00000 5410 Workers Compensation 675,00000 5420 Unemployment Compensation 60,00000 5750 Workforce Dev Center - Four Oaks 6,000,00000 Operations Totals 10,304,00000 Capital Outlay 7400 Capital Outlay 14,297,03900 Capital Outlay Totals 14,297,03900 Sales & Services 36116 Sale of Gasoline 1,100,00000 36119 Sale of Assets 100,00000 Sales & Services Totals 1,200,00000 Investment Earnings 37900 Investment Income 5,750,00000 Investment Earnings Totals 5,750,00000 Special Appropriations 6270 Public Utilities Recycling 500,00000 Special Appropriations Totals 500,00000 237,948,61600 Department 4600 - Non - Departmental Totals Page 22 of 226Page3Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4650 - Child Support Salaries & Wages 0200 Salaries & Wages 1,285,81900 0201 Longevity Pay 32,00000 0300 Salaries Part - Time 77,50000 Salaries & Wages Totals 1,395,31900 Fringe Benefits 0501 Social Security 106,70000 0600 Health Insurance 220,80000 0610 Life Insurance 3,00000 0620 125 Administration Fee 1,37500 0700 Retirement 165,30000 0701 401K 46,00000 Fringe Benefits Totals 543,17500 Operations 0400 Legal & Professional Fees 60,00000 0421 Blood Test 6,00000 1104 Network Communications 13,16100 1110 Postage 40,00000 1400 Travel 10,00000 1410 Employee Training 4,00000 2100 Building Office Space Lease 12,00000 2115 Postage Meter Rent 10,00000 3200 Office Supplies 15,00000 3300 Departmental Supplies 5,00000 3400 Sheriff Fees 75,00000 5405 COC Filing Fees 95,00000 5406 Employee Background checks 50000 5407 Birth Certificates 50000 7050 Non - Major Capital Assets 80,00000 Operations Totals 426,16100 Intergovernmental 34129 AFDC Child Support 71,00000 34131 County IV - D Administration 1,453,00000 Page 23 of 226Page4Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4650 - Child Support Intergovernmental 34132 IV - D Incentive 175,00000 34133 IV - D Blood Test 7,00000 34134 IV - D Non AFDC 35,00000 34135 Filing Fee Reimbursement 33,10000 34136 Federal & State Set of Coll Fees 2,00000 Intergovernmental Totals 1,776,10000 Capital Outlay 4420 Software Purchases Software Subscriptions 1,00000 Capital Outlay Totals 1,00000 589,55500 Department 4650 - Child Support Totals Page 24 of 226Page5Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4700 - Legal & Professional Services Salaries & Wages 0200 Salaries & Wages 232,70000 0201 Longevity Pay 2,00000 Salaries & Wages Totals 234,70000 Fringe Benefits 0501 Social Security 18,00000 0600 Health Insurance 19,20000 0610 Life Insurance 50000 0620 125 Administration Fee 17500 0700 Retirement 30,20000 0701 401K 9,50000 Fringe Benefits Totals 77,57500 Operations 0400 Legal & Professional Fees 15,00000 1110 Postage 25000 1400 Travel 5,00000 1410 Employee Training 2,50000 3200 Office Supplies 3,00000 3300 Departmental Supplies 1,00000 4500 Contract Services 420,00000 5305 Dues and Subscriptions 2,50000 Operations Totals 449,25000 761,52500 Department 4700 - Legal & Professional Services Totals Page 25 of 226Page6Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4800 - Register of Deeds Salaries & Wages 0200 Salaries & Wages 654,65700 0201 Longevity Pay 13,00000 0300 Salaries Part - Time 20,00000 Salaries & Wages Totals 687,65700 Fringe Benefits 0501 Social Security 53,00000 0600 Health Insurance 115,20000 0610 Life Insurance 1,60000 0620 125 Administration Fee 55000 0700 Retirement 85,80000 0701 401K 17,00000 0740 Retirement - Special 32,50000 Fringe Benefits Totals 305,65000 Operations 0435 Professional Services 210,00000 1100 Telephone 2,50000 1104 Network Communications 11,00000 1110 Postage 3,20000 1400 Travel 9,00000 1410 Employee Training 9,50000 1600 M and R - Equipment 10,00000 2110 Computer Lease 180,00000 2600 Advertising Cost 7,50000 3200 Office Supplies 7,50000 3300 Departmental Supplies 35,00000 4500 Contract Services 40,00000 4517 Bank Card Expense 3,20000 4575 Contract - Temp Agencies 40,00000 5305 Dues and Subscriptions 2,70000 5400 Insurance and Bonds 17,00000 9083 Conveyance Excise Tax on Deeds 3,200,00000 Page 26 of 226Page7Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4800 - Register of Deeds Operations 9085 Domestic Violence Center Fund 34,00000 9087 Childrens Fund 6,00000 Operations Totals 3,828,10000 Permits & Fees 35113 Register of Deeds 6,750,00000 35175 ROD Enhanced Automation Revenue 308,80000 Permits & Fees Totals 7,058,80000 2,237,39300 Department 4800 - Register of Deeds Totals Page 27 of 226Page8Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 4850 - Court Facilities Operations 1104 Network Communications 2,10800 3200 Office Supplies 5,00000 3300 Departmental Supplies 19,00000 4500 Contract Services 2,50000 Operations Totals 28,60800 Intergovernmental 34100 CSC Interest on Accounts 6,00000 34140 Court Facilities Fees 350,00000 Intergovernmental Totals 356,00000 Permits & Fees 35102 Civil Licenses Revocation 25,00000 Permits & Fees Totals 25,00000 352,39200 Department 4850 - Court Facilities Totals Page 28 of 226Page9Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5000 - Public Buildings Salaries & Wages 0200 Salaries & Wages 1,148,00000 0201 Longevity Pay 23,00000 0250 Salaries Permanent 250,00000 0300 Salaries Part - Time 39,00000 0330 Travel - Per Diem 6,00000 Salaries & Wages Totals 1,466,00000 Fringe Benefits 0501 Social Security 112,00000 0600 Health Insurance 200,00000 0610 Life Insurance 2,60000 0620 125 Administration Fee 47500 0700 Retirement 183,00000 0701 401K 36,00000 Fringe Benefits Totals 534,07500 Miscellaneous Revenue 33100 Rents & Concessions 1,00000 33101 ASCS Rents 131,82000 Miscellaneous Revenue Totals 132,82000 Operations 1104 Network Communications 4,47600 1105 PCS Cards Expense 95100 1300 Utilities 210,00000 1400 Travel 1,00000 1410 Employee Training 2,00000 1500 Building & Grounds 360,00000 1502 Inspection Fees 30,00000 1600 M and R - Equipment 140,00000 1650 Communication Equipment 12,00000 1700 Vehicles 7,00000 2100 Building Office Space Lease 30,00000 3100 Fuels 40,00000 3200 Office Supplies 3,40000 Page 29 of 226Page0Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5000 - Public Buildings Operations 3300 Departmental Supplies 90,00000 3600 Uniforms 5,00000 4500 Contract Services 170,00000 4575 Contract - Temp Agencies 6,00000 7050 Non - Major Capital Assets 50,00000 7300 Courthouse Improvements 800,00000 7305 Facility Improvements 375,00000 Operations Totals 2,336,82700 Capital Outlay 7400 Capital Outlay 235,00000 Capital Outlay Totals 235,00000 4,439,08200 Department 5000 - Public Buildings Totals Page 30 of 226Page1Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5100 - Sheriff Department Salaries & Wages 0200 Salaries & Wages 11,121,74000 0201 Longevity Pay 121,10000 0210 Salaries Overtime 50,00000 0300 Salaries Part - Time 225,00000 Salaries & Wages Totals 11,517,84000 Fringe Benefits 0501 Social Security 882,00000 0600 Health Insurance 1,574,40000 0610 Life Insurance 22,00000 0620 125 Administration Fee 5,00000 0700 Retirement 185,00000 0701 401K 492,00000 0720 Separation Allowance 335,00000 0730 Retirement LEO 928,05000 0800 Sheriffs Supplemental Pension 14,00000 Fringe Benefits Totals 4,437,45000 Operations 0400 Legal & Professional Fees 75,00000 0420 Doctors 17,00000 1100 Telephone 68,00000 1101 DCI Terminal 20,50000 1104 Network Communications 36,49600 1105 PCS Cards Expense 47,43700 1110 Postage 10,00000 1400 Travel 18,00000 1410 Employee Training 16,00000 1600 M and R - Equipment 18,00000 1700 Vehicles 135,00000 2111 Copy Machine Lease 6,50000 3100 Fuels 615,00000 3110 Tires 60,00000 Page 31 of 226Page2Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5100 - Sheriff Department Operations 3200 Office Supplies 28,00000 3300 Departmental Supplies 72,00000 3600 Uniforms 72,00000 4300 Special Services 30,00000 4500 Contract Services 41,50000 5305 Dues and Subscriptions 63,00000 5400 Insurance and Bonds 180,00000 7050 Non - Major Capital Assets 40,00000 Operations Totals 1,669,43300 Intergovernmental 35123 School Resource Officer 1,777,32600 35151 SRO Charter Schools 114,44400 Intergovernmental Totals 1,891,77000 Permits & Fees 35103 Arrest Fees 50,00000 35104 Sheriff Fees 250,00000 35120 Concealed Weapons Permit 175,00000 Permits & Fees Totals 475,00000 Capital Outlay 7400 Capital Outlay 982,50000 Capital Outlay Totals 982,50000 16,240,45300 Department 5100 - Sheriff Department Totals Page 32 of 226Page3Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5200 - Jail Salaries & Wages 0200 Salaries & Wages 3,911,87600 0201 Longevity Pay 15,10000 0210 Salaries Overtime 275,00000 0300 Salaries Part - Time 65,00000 Salaries & Wages Totals 4,266,97600 Fringe Benefits 0501 Social Security 326,50000 0600 Health Insurance 720,00000 0610 Life Insurance 5,75000 0620 125 Administration Fee 1,20000 0700 Retirement 508,00000 0701 401K 78,00000 0730 Retirement LEO 46,00000 Fringe Benefits Totals 1,685,45000 Operations 0400 Legal & Professional Fees 350,00000 0411 Professional Service Hospital 1,000,00000 0420 Doctors 15,00000 1100 Telephone 6,20000 1101 DCI Terminal 1,20000 1110 Postage 2,00000 1400 Travel 7,00000 1410 Employee Training 4,00000 1600 M and R - Equipment 8,00000 1700 Vehicles 3,00000 2111 Copy Machine Lease 5,00000 3100 Fuels 28,00000 3110 Tires 2,50000 3200 Office Supplies 10,00000 3205 Food and Provisions 950,00000 3206 Purchases - Canteen Proceeds 115,00000 Page 33 of 226Page4Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5200 - Jail Operations 3300 Departmental Supplies 100,00000 3355 Supplies - Special Jail 120,00000 3405 Cooperative Agreement 200,00000 3600 Uniforms 12,00000 3602 Out of County Inmate Housing 10,00000 4500 Contract Services 13,60000 5305 Dues and Subscriptions 1,85000 5400 Insurance and Bonds 10,00000 7050 Non - Major Capital Assets 10,00000 Operations Totals 2,984,35000 Intergovernmental 34127 Reimbursement for Lockup - Jail 100,00000 Intergovernmental Totals 100,00000 Permits & Fees 35111 Jail Fees 70,00000 35112 Reimbursement Jail Canteen 115,00000 Permits & Fees Totals 185,00000 Capital Outlay 7400 Capital Outlay 109,55000 Capital Outlay Totals 109,55000 Sales & Services 36109 Coin Operated Telephones 120,00000 Sales & Services Totals 120,00000 8,641,32600 Department 5200 - Jail Totals Page 34 of 226Page5Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5205 - Communications Salaries & Wages 0200 Salaries & Wages 2,703,00000 0201 Longevity Pay 38,00000 0210 Salaries Overtime 175,00000 0300 Salaries Part - Time 85,00000 0330 Travel - Per Diem 4,00000 Salaries & Wages Totals 3,005,00000 Fringe Benefits 0501 Social Security 229,60000 0600 Health Insurance 393,60000 0610 Life Insurance 5,50000 0620 125 Administration Fee 1,20000 0700 Retirement 374,80000 0701 401K 102,00000 Fringe Benefits Totals 1,106,70000 Operations 1100 Telephone 65,00000 1104 Network Communications 7,30800 1105 PCS Cards Expense 3,06300 1110 Postage 80000 1300 Utilities 50,00000 1400 Travel 15,00000 1410 Employee Training 20,00000 1600 M and R - Equipment 125,00000 1660 Radio Maintnenace - Fire & EMS 285,00000 1700 Vehicles 15,00000 2111 Copy Machine Lease 3,00000 3200 Office Supplies 8,00000 3300 Departmental Supplies 45,00000 3600 Uniforms 15,00000 5305 Dues and Subscriptions 5,00000 Operations Totals 662,17100 Page 35 of 226Page6Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5205 - Communications Capital Outlay 4420 Software Purchases Software Subscriptions 5,00000 7400 Capital Outlay 475,00000 Capital Outlay Totals 480,00000 5,253,87100 Department 5205 - Communications Totals Page 36 of 226Page7Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5300 - Emergency Management Salaries & Wages 0200 Salaries & Wages 575,15300 0201 Longevity Pay 3,50000 0210 Salaries Overtime 2,00000 0250 Salaries Permanent 15,00000 0300 Salaries Part - Time 149,00000 Salaries & Wages Totals 744,65300 Fringe Benefits 0501 Social Security 57,00000 0600 Health Insurance 67,20000 0610 Life Insurance 1,50000 0620 125 Administration Fee 25000 0700 Retirement 76,60000 0701 401K 24,80000 Fringe Benefits Totals 227,35000 Operations 0400 Legal & Professional Fees 55,00000 1100 Telephone 3,52000 1110 Postage 1,00000 1200 Printing 8,43000 1300 Utilities 2,00000 1400 Travel 1,00000 1410 Employee Training 59,00000 1600 M and R - Equipment 19,00000 1700 Vehicles 8,50000 2111 Copy Machine Lease 3,60000 2115 Postage Meter Rent 60000 2600 Advertising Cost 40,90000 3100 Fuels 19,00000 3200 Office Supplies 5,00000 3300 Departmental Supplies 58,75000 3329 GHSP Teen Driving Expenses 20,00000 Page 37 of 226Page8Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5300 - Emergency Management Operations 3422 Shelter Operations 52,20000 3425 Computer Upgrades 3,85000 3600 Uniforms 8,50000 4500 Contract Services 53,00000 5305 Dues and Subscriptions 8,79000 5400 Insurance and Bonds 20,00000 7050 Non - Major Capital Assets 60,00000 Operations Totals 511,64000 Intergovernmental 34144 Emergency Management 60,00000 34155 State Grant 1,00000 Intergovernmental Totals 61,00000 Capital Outlay 4420 Software Purchases Software Subscriptions 30,00000 7400 Capital Outlay 318,81200 Capital Outlay Totals 348,81200 1,771,45500 Department 5300 - Emergency Management Totals Page 38 of 226Page9Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5350 - Fire & Rescue Salaries & Wages 0200 Salaries & Wages 324,00000 0201 Longevity Pay 2,00000 0300 Salaries Part - Time 195,50000 Salaries & Wages Totals 521,50000 Fringe Benefits 0501 Social Security 40,00000 0600 Health Insurance 48,00000 0610 Life Insurance 70000 0620 125 Administration Fee 25000 0700 Retirement 42,00000 0701 401K 17,50000 Fringe Benefits Totals 148,45000 Operations 0400 Legal & Professional Fees 6,80000 1100 Telephone 4,02000 1110 Postage 80000 1200 Printing 2,55000 1400 Travel 1,00000 1410 Employee Training 36,12500 1600 M and R - Equipment 11,00000 1700 Vehicles 17,50000 2111 Copy Machine Lease 3,60000 2115 Postage Meter Rent 77500 3100 Fuels 33,00000 3200 Office Supplies 4,00000 3300 Departmental Supplies 38,81000 3420 Contributions to Fire Departments 314,00000 3600 Uniforms 15,70000 4500 Contract Services 44,00000 5305 Dues and Subscriptions 5,42900 5400 Insurance and Bonds 30,00000 Page 39 of 226Page0Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5350 - Fire & Rescue Operations 6300 Investigations 7,40000 7050 Non - Major Capital Assets 47,90000 Operations Totals 624,40900 Capital Outlay 4420 Software Purchases Software Subscriptions 24,60000 7400 Capital Outlay 321,22200 Capital Outlay Totals 345,82200 Fire Districts 6058 Clayton Fire Department 15,00000 6059 Princeton Fire Department 6,00000 Fire Districts Totals 21,00000 1,661,18100 Department 5350 - Fire & Rescue Totals Page 40 of 226Page1Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5355 - EMS Salaries & Wages 0200 Salaries & Wages 14,024,00000 0201 Longevity Pay 70,00000 0210 Salaries Overtime 2,500,00000 0250 Salaries Permanent 36,00000 0300 Salaries Part - Time 1,879,00000 Salaries & Wages Totals 18,509,00000 Fringe Benefits 0501 Social Security 1,411,00000 0600 Health Insurance 2,300,00000 0610 Life Insurance 35,00000 0620 125 Administration Fee 7,50000 0700 Retirement 2,200,00000 0701 401K 540,00000 Fringe Benefits Totals 6,493,50000 Miscellaneous Revenue 33099 Miscellaneous Revenue 1,00000 33513 Insurance recovery 11,00000 Miscellaneous Revenue Totals 12,00000 Operations 0400 Legal & Professional Fees 142,50000 0412 EMS Medical Director 15,00000 0416 Morgue Supplies 13,50000 1100 Telephone 42,00000 1104 Network Communications 23,08800 1105 PCS Cards Expense 36,22400 1110 Postage 32,85000 1200 Printing 42,00000 1300 Utilities 167,50000 1400 Travel 2,50000 1410 Employee Training 94,68500 1500 Building & Grounds 54,80000 1600 M and R - Equipment 140,80000 Page 41 of 226Page2Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5355 - EMS Operations 1605 M & R - Major Repairs and Elevated Tk 110,00000 1650 Communication Equipment 40,30000 1700 Vehicles 240,00000 2100 Building Office Space Lease 231,00000 2111 Copy Machine Lease 21,00000 2115 Postage Meter Rent 1,20000 2600 Advertising Cost 13,50000 3100 Fuels 720,00000 3200 Office Supplies 15,75000 3300 Departmental Supplies 105,00000 3600 Uniforms 263,52000 4500 Contract Services 693,64000 4503 Collection Expense 17,52100 4600 Medical Supplies 1,149,70000 5305 Dues and Subscriptions 9,15000 5400 Insurance and Bonds 330,00000 7050 Non - Major Capital Assets 377,30000 Operations Totals 5,146,02800 Intergovernmental 34153 Fees 350,00000 34154 Medicaid 150,00000 Intergovernmental Totals 500,00000 Capital Outlay 4420 Software Purchases Software Subscriptions 99,75000 7400 Capital Outlay 2,632,00000 Capital Outlay Totals 2,731,75000 Sales & Services 36128 Selma Rescue Squad 17,52100 36204 EMS Billings 7,179,00000 36214 EMS Billings - Debt Set Off 100,00000 Sales & Services Totals 7,296,52100 Page 42 of 226Page3Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5355 - EMS Other Revenue 33306 Community Paramedic Program 80,00000 Other Revenue Totals 80,00000 24,991,75700 Department 5355 - EMS Totals Page 43 of 226Page4Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5400 - Inspections Salaries & Wages 0200 Salaries & Wages 2,099,09000 0201 Longevity Pay 20,80000 0210 Salaries Overtime 16,00000 0300 Salaries Part - Time 150,00000 Salaries & Wages Totals 2,285,89000 Fringe Benefits 0501 Social Security 175,00000 0600 Health Insurance 243,00000 0610 Life Insurance 3,90000 0620 125 Administration Fee 2,00000 0700 Retirement 285,00000 0701 401K 51,00000 Fringe Benefits Totals 759,90000 Operations 0400 Legal & Professional Fees 25,00000 1100 Telephone 40,00000 1104 Network Communications 5,96400 1105 PCS Cards Expense 8,04000 1110 Postage 12,00000 1200 Printing 8,73000 1300 Utilities 25,00000 1400 Travel 100,00000 1410 Employee Training 50,00000 1700 Vehicles 75,00000 2111 Copy Machine Lease 8,50000 2700 Purchases for Resale 3,50000 3100 Fuels 100,00000 3110 Tires 22,00000 3200 Office Supplies 30,00000 3300 Departmental Supplies 50,00000 3600 Uniforms 24,00000 Page 44 of 226Page5Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5400 - Inspections Operations 4500 Contract Services 200,00000 4517 Bank Card Expense 120,00000 4592 Property Enforcement 75,00000 5305 Dues and Subscriptions 10,00000 5400 Insurance and Bonds 34,00000 7050 Non - Major Capital Assets 50,00000 Operations Totals 1,076,73400 Permits & Fees 35108 Inspection Fees 4,250,00000 Permits & Fees Totals 4,250,00000 Capital Outlay 7400 Capital Outlay 75,00000 7420 Software Purchases 5,00000 Capital Outlay Totals 80,00000 47,47600 Department 5400 - Inspections Totals Page 45 of 226Page6Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5500 - Medical Examiner Operations 0410 Autopsy Fees 80,00000 0415 Coroner Fees 62,00000 0416 Morgue Supplies 20,00000 Operations Totals 162,00000 162,00000 Department 5500 - Medical Examiner Totals Page 46 of 226Page7Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5600 - Industrial Development Salaries & Wages 0200 Salaries & Wages 210,00000 0201 Longevity Pay 3,10000 0330 Travel - Per Diem 4,50000 Salaries & Wages Totals 217,60000 Fringe Benefits 0501 Social Security 16,40000 0600 Health Insurance 19,20000 0610 Life Insurance 50000 0620 125 Administration Fee 17500 0700 Retirement 27,40000 0701 401K 7,30000 Fringe Benefits Totals 70,97500 Operations 0400 Legal & Professional Fees 150,00000 1100 Telephone 3,00000 1104 Network Communications 2,50000 1105 PCS Cards Expense 45700 1110 Postage 4,00000 1200 Printing 10,00000 1400 Travel 50,00000 1410 Employee Training 70000 1600 M and R - Equipment 2,00000 2100 Building Office Space Lease 25,00000 2111 Copy Machine Lease 2,00000 2600 Advertising Cost 55,00000 2610 Prospect Development 60,00000 3200 Office Supplies 4,00000 3300 Departmental Supplies 3,00000 4410 Gas Line Study 5,00000 5305 Dues and Subscriptions 15,00000 7050 Non - Major Capital Assets 15,00000 Page 47 of 226Page8Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5600 - Industrial Development Operations 7417 Lease - Economic Development 1,200,00000 Operations Totals 1,606,65700 Capital Outlay 7400 Capital Outlay 50,00000 Capital Outlay Totals 50,00000 1,945,23200 Department 5600 - Industrial Development Totals Page 48 of 226Page9Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5650 - Geographical Information Service Salaries & Wages 0200 Salaries & Wages 385,10000 0201 Longevity Pay 9,00000 0300 Salaries Part - Time 23,00000 Salaries & Wages Totals 417,10000 Fringe Benefits 0501 Social Security 32,00000 0600 Health Insurance 57,60000 0610 Life Insurance 90000 0620 125 Administration Fee 10000 0700 Retirement 51,00000 0701 401K 15,00000 Fringe Benefits Totals 156,60000 Operations 1100 Telephone 2,52000 1104 Network Communications 2,84400 1105 PCS Cards Expense 2900 1110 Postage 40000 1200 Printing 25000 1300 Utilities 5,50000 1400 Travel 4,00000 1410 Employee Training 5,00000 2100 Building Office Space Lease 13,20000 2111 Copy Machine Lease 1,50000 3200 Office Supplies 1,75000 3300 Departmental Supplies 4,50000 3425 Computer Upgrades 1,00000 4500 Contract Services 123,00000 4501 Maintenance Contracts 41,20000 5305 Dues and Subscriptions 80000 7050 Non - Major Capital Assets 13,70000 Operations Totals 221,19300 Page 49 of 226PagePage pageNumber50Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5650 - Geographical Information Service Permits & Fees 35107 GIS Map Sales 2,00000 Permits & Fees Totals 2,00000 Capital Outlay 4420 Software Purchases Software Subscriptions 12,00000 Capital Outlay Totals 12,00000 804,89300 Department 5650 - Geographical Information Service Totals Page 50 of 226PagePage pageNumber51Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5700 - Planning Salaries & Wages 0100 Board Member Stipend 12,00000 0200 Salaries & Wages 534,00000 0201 Longevity Pay 70000 0250 Salaries Permanent 29,84800 Salaries & Wages Totals 576,54800 Fringe Benefits 0501 Social Security 43,20000 0600 Health Insurance 86,40000 0610 Life Insurance 95000 0620 125 Administration Fee 27500 0700 Retirement 72,60000 0701 401K 17,30000 Fringe Benefits Totals 220,72500 Operations 1100 Telephone 2,00000 1104 Network Communications 3,75000 1110 Postage 4,00000 1200 Printing 2,50000 1300 Utilities 7,50000 1400 Travel 2,50000 1410 Employee Training 5,00000 1652 Mobile Home Removal 15,00000 1700 Vehicles 5,50000 2111 Copy Machine Lease 2,00000 2600 Advertising Cost 15,00000 3300 Departmental Supplies 9,00000 4500 Contract Services 325,00000 4517 Bank Card Expense 2,00000 5305 Dues and Subscriptions 1,00000 5400 Insurance and Bonds 1,20000 Operations Totals 402,95000 Page 51 of 226PagePage pageNumber52Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5700 - Planning Permits & Fees 35105 Subdivision & Zoning Fees 285,00000 35127 Zoning Violation Fees 50000 Permits & Fees Totals 285,50000 Capital Outlay 7420 Software Purchases 35,00000 Capital Outlay Totals 35,00000 949,72300 Department 5700 - Planning Totals Page 52 of 226PagePage pageNumber53Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5760 - Parks , Greenways and Open Space Salaries & Wages 0200 Salaries & Wages 131,47900 Salaries & Wages Totals 131,47900 Fringe Benefits 0501 Social Security 10,50000 0600 Health Insurance 19,20000 0610 Life Insurance 20000 0620 125 Administration Fee 10000 0700 Retirement 17,00000 0701 401K 4,00000 Fringe Benefits Totals 51,00000 Operations 1400 Travel 10,00000 3200 Office Supplies 40,00000 7050 Non - Major Capital Assets 4,00000 Operations Totals 54,00000 236,47900 Department 5760 - Parks , Greenways and Open Space Totals Page 53 of 226PagePage pageNumber54Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5800 - Cooperative Extension Salaries & Wages 0200 Salaries & Wages 158,50000 0300 Salaries Part - Time 36,34000 Salaries & Wages Totals 194,84000 Fringe Benefits 0501 Social Security 15,00000 0600 Health Insurance 28,80000 0610 Life Insurance 30000 0620 125 Administration Fee 12500 0700 Retirement 21,00000 0701 401K 3,75000 Fringe Benefits Totals 68,97500 Miscellaneous Revenue 33100 Rents & Concessions 5,00000 Miscellaneous Revenue Totals 5,00000 Operations 0370 CoOp Director - State 630,11000 1100 Telephone 6,80000 1104 Network Communications 5,65200 1105 PCS Cards Expense 74700 1110 Postage 1,50000 1200 Printing 11,00000 1300 Utilities 16,60000 1400 Travel 13,00000 1500 Building & Grounds 8,95000 1600 M and R - Equipment 2,30000 2100 Building Office Space Lease 1,37500 2110 Computer Lease 5,52500 2111 Copy Machine Lease 6,60000 3100 Fuels 9,00000 3200 Office Supplies 7,00000 3300 Departmental Supplies 10,00000 4501 Maintenance Contracts 6,60000 Page 54 of 226PagePage pageNumber55Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5800 - Cooperative Extension Operations 4515 Program Expense 1,50000 5305 Dues and Subscriptions 6,50000 5400 Insurance and Bonds 3,50000 Operations Totals 754,25900 Intergovernmental 34155 State Grant 5,00000 Intergovernmental Totals 5,00000 Capital Outlay 7400 Capital Outlay 76,00000 Capital Outlay Totals 76,00000 1,084,07400 Department 5800 - Cooperative Extension Totals Page 55 of 226PagePage pageNumber56Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5850 - Soil Conservation Salaries & Wages 0200 Salaries & Wages 239,00000 0201 Longevity Pay 2,00000 0300 Salaries Part - Time 35,00000 Salaries & Wages Totals 276,00000 Fringe Benefits 0501 Social Security 21,20000 0600 Health Insurance 48,00000 0610 Life Insurance 55000 0620 125 Administration Fee 10000 0700 Retirement 31,00000 0701 401K 11,50000 Fringe Benefits Totals 112,35000 Operations 1104 Network Communications 34900 1110 Postage 1,00000 1300 Utilities 6,00000 1400 Travel 4,50000 1410 Employee Training 2,50000 1700 Vehicles 2,00000 2111 Copy Machine Lease 4,59200 3100 Fuels 80000 3200 Office Supplies 2,50000 5305 Dues and Subscriptions 2,00000 5400 Insurance and Bonds 1,40000 Operations Totals 27,64100 Permits & Fees 35115 Conservation Match 25,50000 Permits & Fees Totals 25,50000 390,49100 Department 5850 - Soil Conservation Totals Page 56 of 226PagePage pageNumber57Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5855 - Special Appropriations Operations 0426 District Attorney 64,02200 5300 Institute of Government 29,00000 6214 Municipal Funding Requests 2,000,00000 9097 Johnston Co Area Transit System 445,66900 Operations Totals 2,538,69100 Intergovernmental 34117 Community Based Alternatives 393,38000 Intergovernmental Totals 393,38000 Capital Outlay 7310 NC 70 Project 25,00000 Capital Outlay Totals 25,00000 Transfers 9011 Transfer to Reevaluation 1,200,00000 9018 Industrial Development 10,000,00000 9030 Mental Health 522,37300 9040 Library of Johnston County and Smit 722,00000 9100 Transfer to Heritage Commission 210,62400 Transfers Totals 12,654,99700 Cultural and Recreational 9044 Special Olympics 15,00000 Cultural and Recreational Totals 15,00000 Special Appropriations 5302 Triangle J COG 89,00000 5303 Upper Coastal Plain C O Gov 5,00000 6200 N C Forestry Service 163,60400 6201 Beaver Control 75,00000 6230 Community and Senior Services 286,27200 6241 J C Partnership for Children 50,00000 6260 Harbor Inc 75,00000 6352 Office of JJ Expenses 77,00000 6355 Jo Co Juvenile Crime Prevention 5,93800 6356 Johnston County Youth Services 290,55000 Page 57 of 226PagePage pageNumber58Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5855 - Special Appropriations Special Appropriations 6357 Health Choices - Health Relationship 46,00000 6365 Preparing to Soar Teen Court 112,98000 6366 Eleventh Judicial District ReEntry 15,00000 6372 21st Century Village Passport to Success 39,91200 6373 Black and Brown Cultural Exchange 10,00000 9092 Johnston County Arts Council 15,00000 Special Appropriations Totals 1,356,25600 16,196,56400 Department 5855 - Special Appropriations Totals Page 58 of 226PagePage pageNumber59Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5900 - Health Administration Salaries & Wages 0200 Salaries & Wages 1,034,60000 0201 Longevity Pay 18,90000 0300 Salaries Part - Time 40,00000 Salaries & Wages Totals 1,093,50000 Fringe Benefits 0501 Social Security 88,62300 0600 Health Insurance 105,60000 0602 Retiree Hospital Insurance 38,40000 0610 Life Insurance 2,78000 0620 125 Administration Fee 52800 0700 Retirement 140,63800 0701 401K 42,00000 Fringe Benefits Totals 418,56900 Miscellaneous Revenue 33099 Miscellaneous Revenue 1,50000 Miscellaneous Revenue Totals 1,50000 Operations 0400 Legal & Professional Fees 6,00000 1100 Telephone 4,25000 1104 Network Communications 12,50000 1105 PCS Cards Expense 2,73700 1110 Postage 1,20000 1300 Utilities 9,00000 1400 Travel 8,00000 1410 Employee Training 2,00000 1600 M and R - Equipment 3,50000 3200 Office Supplies 2,00000 3300 Departmental Supplies 4,00000 4500 Contract Services 1,20000 4501 Maintenance Contracts 1,00000 4505 Contract Cleaning 12,60000 4517 Bank Card Expense 2,00000 Page 59 of 226PagePage pageNumber60Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5900 - Health Administration Operations 5400 Insurance and Bonds 1,26500 Operations Totals 73,25200 Intergovernmental 34155 State Grant 121,92700 Intergovernmental Totals 121,92700 Capital Outlay 4420 Software Purchases Software Subscriptions 50000 7400 Capital Outlay 2,80000 Capital Outlay Totals 3,30000 1,465,19400 Department 5900 - Health Administration Totals Page 60 of 226PagePage pageNumber61Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5910 - Environmental Salaries & Wages 0200 Salaries & Wages 1,527,60000 0201 Longevity Pay 21,50000 0300 Salaries Part - Time 38,00000 Salaries & Wages Totals 1,587,10000 Fringe Benefits 0501 Social Security 122,27800 0600 Health Insurance 201,60000 0602 Retiree Hospital Insurance 76,80000 0610 Life Insurance 3,83600 0620 125 Administration Fee 1,05600 0700 Retirement 194,04600 0701 401K 51,00000 Fringe Benefits Totals 650,61600 Miscellaneous Revenue 33099 Miscellaneous Revenue 1,00000 Miscellaneous Revenue Totals 1,00000 Operations 0400 Legal & Professional Fees 23,55800 1100 Telephone 15,00000 1104 Network Communications 9,00000 1110 Postage 5,00000 1200 Printing 50000 1300 Utilities 17,00000 1400 Travel 80,90500 1410 Employee Training 5,00000 1600 M and R - Equipment 1,50000 3200 Office Supplies 4,80000 3300 Departmental Supplies 25,00000 4500 Contract Services 2,75000 4501 Maintenance Contracts 9,00000 4505 Contract Cleaning 15000 4517 Bank Card Expense 20,00000 Page 61 of 226PagePage pageNumber62Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5910 - Environmental Operations 5410 Workers Compensation 50000 5420 Unemployment Compensation 50000 7050 Non - Major Capital Assets 2,00000 Operations Totals 222,16300 Intergovernmental 34153 Fees 800,00000 34155 State Grant 42,05800 Intergovernmental Totals 842,05800 Capital Outlay 4420 Software Purchases Software Subscriptions 50000 7400 Capital Outlay 25,00000 Capital Outlay Totals 25,50000 1,642,32100 Department 5910 - Environmental Totals Page 62 of 226PagePage pageNumber63Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5915 - Epidemiology Salaries & Wages 0200 Salaries & Wages 526,40000 0201 Longevity Pay 8,20000 0300 Salaries Part - Time 25,00000 Salaries & Wages Totals 559,60000 Fringe Benefits 0501 Social Security 42,80800 0600 Health Insurance 86,40000 0602 Retiree Hospital Insurance 19,20000 0610 Life Insurance 1,34300 0620 125 Administration Fee 43200 0700 Retirement 67,93300 0701 401K 21,00000 Fringe Benefits Totals 239,11600 Miscellaneous Revenue 33099 Miscellaneous Revenue 22,00000 Miscellaneous Revenue Totals 22,00000 Operations 0400 Legal & Professional Fees 2,00000 1100 Telephone 75000 1104 Network Communications 6,10000 1110 Postage 2,00000 1200 Printing 50000 1300 Utilities 14,00000 1400 Travel 3,00000 1410 Employee Training 2,00000 1600 M and R - Equipment 3,00000 3200 Office Supplies 3,00000 3300 Departmental Supplies 10,00000 3310 Lab Supplies 6,00000 3320 Lab Services 14,00000 4500 Contract Services 2,70000 4501 Maintenance Contracts 8,50000 Page 63 of 226PagePage pageNumber64Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5915 - Epidemiology Operations 4505 Contract Cleaning 21,20000 4538 Pharmacy Supplies 2,50000 4550 Physician Contract 4,24500 4556 NC Public Hlth - BioTerrorism Preparedness & 40,00000 Response 4600 Medical Supplies 6,00000 4610 Vaccines 118,00000 4611 Pharmacy Contract 80000 5400 Insurance and Bonds 3,45000 5410 Workers Compensation 50000 5420 Unemployment Compensation 50000 7050 Non - Major Capital Assets 1,00000 7819 Covid - 19 Expense 786,00000 Operations Totals 1,061,74500 Intergovernmental 34153 Fees 40,00000 34154 Medicaid 50,00000 34155 State Grant 149,52400 34156 Medicare 60,00000 34182 Third Party Insurance 83,00000 34250 CD State Funds 905,00000 Intergovernmental Totals 1,287,52400 Capital Outlay 4420 Software Purchases Software Subscriptions 30000 7400 Capital Outlay 4,90000 Capital Outlay Totals 5,20000 556,13700 Department 5915 - Epidemiology Totals Page 64 of 226PagePage pageNumber65Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5920 - Primary Care Salaries & Wages 0200 Salaries & Wages 1,448,33000 0201 Longevity Pay 14,80000 Salaries & Wages Totals 1,463,13000 Fringe Benefits 0501 Social Security 111,92900 0600 Health Insurance 211,20000 0602 Retiree Hospital Insurance 28,80000 0610 Life Insurance 3,51200 0620 125 Administration Fee 1,05600 0700 Retirement 177,62400 0701 401K 40,00000 Fringe Benefits Totals 574,12100 Miscellaneous Revenue 33099 Miscellaneous Revenue 10000 Miscellaneous Revenue Totals 10000 Operations 0400 Legal & Professional Fees 6,50000 0408 Professional Medical Providers 26,00000 1104 Network Communications 12,60000 1110 Postage 2,60000 1200 Printing 50000 1300 Utilities 17,00000 1400 Travel 5,00000 1410 Employee Training 3,00000 1600 M and R - Equipment 5,00000 3200 Office Supplies 3,00000 3300 Departmental Supplies 7,00000 3310 Lab Supplies 30,00000 3320 Lab Services 15,00000 4500 Contract Services 2,50000 4501 Maintenance Contracts 15,00000 4505 Contract Cleaning 23,32000 Page 65 of 226PagePage pageNumber66Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5920 - Primary Care Operations 4538 Pharmacy Supplies 18,00000 4600 Medical Supplies 9,00000 4611 Pharmacy Contract 12,00000 5400 Insurance and Bonds 18,50000 5410 Workers Compensation 50000 5420 Unemployment Compensation 50000 7050 Non - Major Capital Assets 2,00000 Operations Totals 234,52000 Intergovernmental 34153 Fees 3,30000 34154 Medicaid 120,00000 34155 State Grant 115,46300 34156 Medicare 75,00000 34157 Primary Care Fees 77,00000 34182 Third Party Insurance 50,00000 34207 Medicaid Caption Case Management 30,00000 Intergovernmental Totals 470,76300 Capital Outlay 4420 Software Purchases Software Subscriptions 50000 7400 Capital Outlay 5,25000 Capital Outlay Totals 5,75000 1,806,65800 Department 5920 - Primary Care Totals Page 66 of 226PagePage pageNumber67Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5925 - Maternal Health Salaries & Wages 0200 Salaries & Wages 972,99300 0201 Longevity Pay 5,40000 Salaries & Wages Totals 978,39300 Fringe Benefits 0501 Social Security 74,84700 0600 Health Insurance 153,60000 0602 Retiree Hospital Insurance 57,60000 0610 Life Insurance 2,34800 0620 125 Administration Fee 76800 0700 Retirement 118,77700 0701 401K 23,00000 Fringe Benefits Totals 430,94000 Miscellaneous Revenue 33099 Miscellaneous Revenue 10000 Miscellaneous Revenue Totals 10000 Operations 0400 Legal & Professional Fees 3,00000 0402 I M C Services 11,00000 0418 Clinic Program - OBCM 10000 1100 Telephone 3,33000 1104 Network Communications 8,50000 1110 Postage 3,00000 1200 Printing 30000 1300 Utilities 15,00000 1400 Travel 7,00000 1410 Employee Training 3,00000 1600 M and R - Equipment 3,50000 3200 Office Supplies 2,50000 3300 Departmental Supplies 10,00000 3310 Lab Supplies 11,00000 3320 Lab Services 9,00000 4500 Contract Services 2,00000 Page 67 of 226PagePage pageNumber68Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Department 5925 - Maternal Health Operations 4501 Maintenance Contracts 7,75000 4505 Contract Cleaning 21,20000 4530 Clinicians 24,00000 4538 Pharmacy Supplies 5,50000 4600 Medical Supplies 5,00000 4611 Pharmacy Contract 1,50000 5400 Insurance and Bonds 3,45000 5410 Workers Compensation 50000 5420 Unemployment Compensation 50000 7050 Non - Major Capital Assets 1,00000 Operations Totals 162,63000 Intergovernmental 34153 Fees 18,00000 34154 Medicaid 130,00000 34155 State Grant 133,19400 34182 Third Party Insurance 3,00000 34195 Case Management Medicaid 550,00000 34207 Medicaid Caption Case Management 30,00000 Intergovernmental Totals 864,19400 Capital Outlay 4420 Software Purchases Software Subscriptions 50000 7400 Capital Outlay 4,90000 Capital Outlay Totals 5,40000 713,06900 Department 5925 - Maternal Health Totals Page 68 of 226PagePage pageNumber69Johnston County Budget FY 23 - 24 Budget Year 2024 2024 Recommended Ma Account Account Description nager Fund 10 - General Depa