Table of Contents. Personnel Summary...Divider 1. Annual Budget and Appropriation Ordinance and Amendments...Divider 2

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1 Current Expense Appendix FY2006 Approved Budget Table of Contents Personnel Summary...Divider 1 Annual Budget and Appropriation Ordinance and Amendments...Divider 2

2 Personnel Summary

3 Personnel Summary General Fund Department of Aging FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0106 Director of Aging E Office Support Assistant II OS Office Support Specialist OS Secretary III OS Management Aide NR Management Assistant I NR Senior Management Assistant NR Program Specialist I NR Program Specialist II NR ADA Coordinator NR Human Services Aide I OS Human Services Aide II OS Human Services Specialist NR Human Services Supervisor NR Assistant Director Of Aging NR 22 2 Department Summary Page 1

4 Personnel Summary General Fund Administrative Hearings FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0135 Administrative Hearing Officer E Admin Secty To Dpt/Agency Head E 1 1 Department Summary 2 Page 2

5 Personnel Summary General Fund Office of the Budget FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0118 Budget Officer E Admin Secty To Dpt/Agency Head E Senior Budget Mgmt Analyst NR Assistant Budget Officer NR Budget Mgmt Analyst III NR Accountant III NR 19 1 Department Summary Page 3

6 Personnel Summary General Fund Chief Administrative Office FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0105 Chief Administrative Officer E Human Services Officer E Exec Administrative Secretary EX Exec Management Assistant I EX Asst To Chief Admin Officer E Program Manager NR Accountant III NR 19 1 Department Summary Page 4

7 Personnel Summary General Fund Circuit Court FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 8625 Ct Program Specialist II NR Ct Program Manager NR Court Social Worker NR Court Clerk III NR Court Administrative Secretary NR Court Bailiff Supervisor NR Court Paralegal NR Court Reporter I NR Court Reporter II NR Masters Administrative Aide NR Court Management Asst I NR Court Management Asst II NR Deputy Jury Commissioner NR Jury Commissioner NR Family Law Administrator NR Court Administrator NR Master Circuit Court NR Court Systems Programmer NR Court Assignment Clerk NR Director of Court Operations NR Assistant Director Assignment NR Director of Assignment NR 17 1 Department Summary Page 5

8 Personnel Summary General Fund Board of License Commissioners FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 8150 Attorney Bd Of License Comm ET Chairman Bd Of License Comm ET Commissioner, Bd of Licnse Com ET Chief Inspector Bd Lic Comm ET Inspector Bd License Comm ET Administrator Bd of Licnse Com NR Secretary Bd License Comm NR 13 1 Department Summary Page 6

9 Personnel Summary General Fund Central Services FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0125 Central Services Officer E Office Support Assistant I OS Office Support Assistant II OS Office Support Specialist OS Secretary III OS Management Aide NR Management Assistant I NR Management Assistant II NR Budget Mgmt Analyst III NR Program Specialist I NR Program Specialist II NR Office Automation Specialist NR Property Contrl & Acct Mgr NR Real Estate Manager NR Mail Clerk OS Mail Room Supervisor NR Storekeeper I LM Warehouse Manager NR Buyer's Assistant OS Buyer II NR Buyer III NR Buyer IV NR Minority Bus/Small Bus Coord NR Assistant Purchasing Agent NR Purchasing Agent NR Telephone Clerk OS Facility Attendant LM Security Guard LM Custodial Worker LM Custodial Supervisor NR Facilities Maintenance Mech I LM Facilities Maintenance Mech II LM Fac Maint Mobile Crew Leader NR Fac Construction Supervisor NR Fac Maint Mobile Crew Supervr NR Facilities Administrator NR Asst Facilities Administrator NR Page 7

10 Personnel Summary General Fund Central Services FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 2151 Asst Facility Administrator NR Construction Inspector Supervr NR Maintenance Worker II LM Horticulturist II NR 16 1 Department Summary Page 8

11 Personnel Summary General Fund Detention Center FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0156 Superintendent Detention Cente E Admin Secty To Dpt/Agency Head E Office Support Assistant II OS Office Support Specialist OS Secretary III OS Management Assistant I NR Management Assistant II NR Program Specialist I NR Program Specialist II NR Financial Clerk I OS Financial Clerk II NR Storekeeper II LM Detention Officer D Detention Corporal D Detention Sergeant D Detention Lieutenant D Detention Captain D Security Administrator NR Asst Correctional Faclty Admin D Asst Correctional Faclty Admin D Correctional Facility Adminis D Correctional Program Spec I C Correctional Program Spec II C Correctional Records Clerk OS Correctional Support Servc Mgr NR Criminal Justice Program Supvr NR Laundry Assistant NR Laundry Supervisor NR Special Investigator NR Special Investigtor I NR Facilities Maintenance Mech II LM Facilities Maintenance Supvr NR 14 2 Department Summary Page 9

12 Personnel Summary General Fund Board of Election Supervisors FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 8149 Attorney Board of Elections ET Supervisor Bd of Elections Sup ET Department Summary Page 10

13 Personnel Summary General Fund Ethics FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0176 Secretary Ethics Comm EE Exec Director Ethics Comm EE 2 1 Department Summary 2 Page 11

14 Personnel Summary General Fund County Executive FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0100 County Executive EO Dir Of Programming E Public Information Officer E Chief of Staff E Executive Clerical Aide EX Exec Office Support Assist I EX Exec Office Support Specialist EX Exec Administrative Secretary EX Co Exec Appointment Coordinatr EX Exec Management Assistant I EX Exec Management Assist II EX Legislative Liaison Officer E Asst To The County Executive E Human Relations Officer NR 21 1 Department Summary Page 12

15 Personnel Summary General Fund Office of Finance FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0116 Controller E Admin Secty To Dpt/Agency Head E Office Support Assistant II OS Management Aide NR Info System Support Specialist NR Assistant Controller NR Cashier II NR Cashier I OS Customer Service Representativ OS Investment Analyst NR Financial Clerk I OS Financial Clerk II NR Accountant I NR Accountant II NR Accountant III NR Financial Reporting Manager NR Financial Operations Supervisr NR Paralegal NR 12 1 Department Summary Page 13

16 Personnel Summary General Fund Fire Department FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0170 Fire Chief E Admin Secty To Dpt/Agency Head E Office Support Assistant I OS Office Support Assistant II OS Office Support Specialist OS Secretary III OS Management Aide NR Management Assistant I NR Management Assistant II NR Systems Programmer I NR Systems Programmer II NR Mail Clerk OS Storekeeper I LM Warehouse Manager NR Director Of Emergency Mgmt NR Fire Communication Operator NR Fire Fighter II F Fire Fighter III F FF Cardiac Rescue Tech F FF Emergency Medical Tech - PM F Fire Lieutenant F Fire Captain F Fire Battalion Chf F Fire Division Chief F Fire Deputy Chief F Volunteer Coordinator NR Custodial Worker LM 2 1 N001 Communications Coordinator NR N004 Fire Inspectors NR Department Summary Page 14

17 Personnel Summary General Fund Health Department FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0222 Secretary II OS Secretary III OS Administrative Secretary NR Management Assistant I NR Senior Management Assistant NR Program Manager NR Program Specialist I NR Program Specialist II NR Addictions Specialist NR Director, Public Health Progms NR GIS Specialist NR Environmental Sanitarian I NR Environmental Sanitarian II NR Environmental Sanitarian III NR Environmental Sanitarian Supvr NR Dep Dir, Comm Dis & Env Health NR Dir, Comm Disease & Envir Hlth NR Crisis Intervention Counselor NR Human Services Specialist NR Director Mental Hlth & Addict NR Dep Dir Mental Hlth & Addict NR Special Program Manager II NR 16 2 Department Summary Page 15

18 Personnel Summary General Fund Inspections and Permits FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0132 Director Inspections & Permits E Admin Secty To Dpt/Agency Head E Office Support Assistant I OS Office Support Assistant II OS Office Support Specialist OS Secretary II OS Secretary III OS Management Aide NR Management Assistant I NR Management Assistant II NR Program Manager NR Planning Technician II OS Zoning Inspector OS Zoning Inspector Supervisor NR Residential Permit Coordinator NR Commercial Permit Coordinator NR Permits Processor I OS Commercial Inspector LM Combination Inspector NR Combination Inspections Suprvr NR Building Inspector LM Building Inspector Supervisor NR Electrical Inspector LM Electrical Inspections Supervr NR Code Enforce Administrator NR Environmental Control Inspectr LM Environ Contrl Inspector Supvr NR Mechanical Inspector LM Plumbing Inspector LM Plumbing Inspection Supervisor NR Chief Of Licensing NR Project Development Administra NR Asst Director Inspect & Permit NR Construction Inspector LM Construction Inspector Supervr NR Engineer II NR Engineer III NR 18 2 Page 16

19 Personnel Summary General Fund Inspections and Permits FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 2345 Engineer Manager NR Soil Conservation Office Asst ES Soil Conservation District Sec ES Soil Conservation Office Mangr ES Soil Conservation Specialist ES Sr Soil Conservation Specialst ES Soil Conservation District Mgr ES Department Summary Page 17

20 Personnel Summary General Fund Land Use & Environment FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0151 Exec Administrative Secretary EX Land Use & Environment Officer E Secretary II OS Management Aide NR Program Manager NR Land Use & Environ Affairs Mgr NR Land Use & Environ Impact Coor NR Planner II NR Planner III NR Senior Planner NR Planning Administrator NR Engineer III NR Senior Engineer NR 19 1 Department Summary Page 18

21 Personnel Summary General Fund Law Office FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0120 County Attorney E Admin Secty To Dpt/Agency Head E Secretary II (NR) NR Management Assistant II NR Senior Paralegal NR Paralegal NR Legal Secretary NR Attorney II NR Attorney III NR Senior Assistant Co Attorney NR Deputy County Attorney NR 24 2 Department Summary Page 19

22 Personnel Summary General Fund Legislative Branch FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0180 County Auditor E Admin Officer to County Councl E Asst Admin Officer to Co Counl E Legis Aide II CC EL Legis Counsel To Co Council E Legis Management Asst II NR Legis Administrative Secretary NR Legislative Secretary NR Legislative Senior Secretary NR Legis Auditor II NR Legis Auditor III NR Asst County Auditor NR Council Member EO Council Member EO Council Member EO Clerk I To Council ET Clerk I To Council ET Board Member Bd of Appeals ET Department Summary Page 20

23 Personnel Summary General Fund Information Technology FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0130 Information Technology Officer E Admin Secty To Dpt/Agency Head E Office Support Specialist OS Secretary I OS Management Assistant I NR Info System Support Specialist NR Manager Computer Operations NR Computer Operations Supervisor NR Programmer II NR Programmer-Analyst I NR Programmer-Analyst II NR Systems Analyst NR I/S Quality Assurance Analyst NR Systems Programmer I NR Systems Programmer II NR Data Base Administrator NR Chief, Data Resources NR Chief, Programming & Systems NR Chief,Telecommunication Servcs NR Information Services Manager NR Asst Info Technology Officer NR Storekeeper I LM Communications Services Managr NR GIS Specialist NR Cable Television Administrator NR Communications Officer NR Engineer Manager NR 21 1 Department Summary Page 21

24 Personnel Summary General Fund Orphans Court FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 8612 Chief Judge Orphans Court EO Orphans Court Judge EO 7 2 Department Summary Page 22

25 Personnel Summary General Fund Planning and Zoning FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0131 Planning & Zoning Officer E Admin Secty To Dpt/Agency Head E Office Support Assistant I OS Office Support Assistant II OS Secretary II OS Secretary III OS Management Aide NR Management Assistant I NR Management Assistant II NR Program Specialist II NR GIS Technician NR GIS Specialist NR Planning Technician I OS Planning Technician II OS Planner I NR Planner II NR Planner III NR Senior Planner NR Planning Administrator NR Assistant Plan & Zoning Officr NR Traffic Analyst II LM Engineer II NR Engineer III NR Senior Engineer NR Engineer Manager NR 21 1 Department Summary Page 23

26 Personnel Summary General Fund Personnel Office FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0122 Personnel Officer E Admin Secty To Dpt/Agency Head E Office Support Asst II (NR) NR Office Support Specialist (NR) NR Management Assistant I NR Management Assistant II NR Senior Management Assistant NR Financial Clerk II NR Personnel Assistant I NR Personnel Assistant II NR Personnel Analyst II NR Personnel Analyst III NR Senior Personnel Analyst NR Assistant Personnel Officer NR Department Summary Page 24

27 Personnel Summary General Fund Police Department FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0158 Chief Of Police E Admin Secty To Dpt/Agency Head E Office Support Assistant I OS Office Support Assistant II OS Office Support Specialist OS Secretary II OS Secretary III OS Management Aide NR Management Assistant I NR Management Assistant II NR Senior Management Assistant NR Public Services Dispatcher LM Program Manager NR Program Specialist II NR Storekeeper II LM Warehouse Manager NR Animal Control Officer LM Animal Control Officer LM Animal Control Technician LM Animal Control Technician LM Animal Control Supervisor NR Animal Control Administrator NR Latent Print Examiner I NR Latent Print Examiner II NR Forensic Chemist II NR Senior Forensic Chemist NR Forensic Chemist Supervisor NR Police Records Manager NR Crime Scene Technician II OS Evidence Coordinator NR Evidence Coordinator Leader NR Booking Officer OS Polygraph Examiner NR Photographic Laboratory Techcn NR Photographic LabTechnician NR Sr Photographic Laborat Techcn NR Sr. Photographic Lab Technicn NR Page 25

28 Personnel Summary General Fund Police Department FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 1539 Senior Special Investigator NR Police Communicat Operator IV NR Police Communicat Operator I LM Police Fleet Coordinator NR Police Communicat Operator II LM Police Communicat Coordinator NR Police Communicat Operator III NR Police Communications Manager NR Special Investigator NR Special Investigtor I NR Communications System Manager NR Police Officer P Police Officer First Class P Police Sergeant P Police Lieutenant P Police Captain P Deputy Police Chief P Custodial Worker LM Maintenance Worker II LM Department Summary Page 26

29 Personnel Summary General Fund Public Works FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0110 Director of Public Works E Admin Secty To Dpt/Agency Head E Office Support Assistant I OS Office Support Assistant II OS Office Support Specialist OS Secretary II OS Secretary III OS Management Assistant I NR Management Assistant II NR Deputy Director, Public Works NR Program Manager NR Program Specialist II NR Title Abstracts Supervisor NR Property Acquisition Agent LM Property Acquisition Agent NR Chief, Rights-Of-Way NR Duplicating Equipment Operator OS GIS Technician NR GIS Specialist NR Space Permits Facilitator OS Equipment Operator I LM Equipment Operator II LM Equipment Operator III LM Vacuum/Rodder Operator LM Automotive Service Worker LM Automotive Mechanic II LM Automotive Maintenance Manager NR Survey Technician NR Survey Field Technician LM Survey Crew Chief NR Assistant Chief, Land Surveys NR Chief, Land Surveys NR Construction Inspector LM Construction Inspector Supervr NR Traffic Analyst I LM Traffic Analyst II LM Assistant Director Public Work NR 24 1 Page 27

30 Personnel Summary General Fund Public Works FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 2341 Engineer I NR Engineer III NR Senior Engineer NR Engineer Manager NR Engineer Administrator NR Utility Systems Technician III LM Mason LM Maintenance Worker I LM Maintenance Worker II LM Traffic Maintenance Technician LM Roads Maintenance Supervisor I LM Roads Maintenance Supervisr II NR Roads Maintenance Mgmt Admin NR Sign Fabricator LM Sign Fabrication Supervisor NR Traffic Signal Technician LM Sr Traffic Signal Technician NR Tree Crew Worker LM Road Operations Supervisor NR Urban Roads Superintendent NR Asst Chief, Road Operations NR Chief, Road Operations NR Asst Chief, Bureau of Highways NR 19 1 Department Summary Page 28

31 Personnel Summary General Fund Recreation and Parks FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0175 Director Of Recreation & Parks E Admin Secty To Dpt/Agency Head E Office Support Assistant I OS Office Support Specialist OS Secretary III OS Management Aide NR Management Assistant I NR Management Assistant II NR Senior Management Assistant NR Budget Mgmt Analyst III NR Program Specialist I NR Program Specialist II NR Planner I NR Equipment Operator I LM Automotive Mechanic II LM Facilities Maintenance Mech I LM Facilities Maintenance Mech II LM Construction Inspector Supervr NR Maintenance Worker I LM Maintenance Worker II LM Roads Maintenance Supervisr II NR Park Ranger NR Recreation Supervisor NR Recreation Specialist NR Parks Administrator NR Recreation Administrator NR Chief, Rec & Athletics Program NR Park Maintenance Supervisor NR Park Maintenance Foreman LM District Park Maintenance Supv NR Sports Complex Supervisor NR Rec&Parks Facility Superintend NR Rec&Parks Facility Superintend NR Facility Supt Trails/Greenways NR Naturalist NR Horticulturist I LM Horticulturist II NR 16 1 Page 29

32 Personnel Summary General Fund Recreation and Parks FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 3057 Chief, Envir Fac & Programs NR Asst Golf Course Maint Supt NR Turf Maintenance Assistant NR Turf Maintenance Specialist NR Chief Of Plan & Const Programs NR 20 1 Department Summary Page 30

33 Personnel Summary General Fund Office of the Sheriff FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0200 Admin Secty To Dpt/Agency Head E Office Support Assistant II OS Office Support Specialist OS Management Aide NR Management Assistant I NR Sheriff Communication Operator LM Deputy Sheriff IV S Law Enforcement Train Coord NR Deputy Sheriff I S Deputy Sheriff II S Deputy Sheriff III S Sheriff EO Chief Deputy ET 1 1 Department Summary Page 31

34 Personnel Summary General Fund Social Services FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0213 Office Support Specialist OS Secretary I OS Management Assistant I NR Management Assistant II NR Attorney II NR Human Services Specialist NR Special Program Manager I NR Special Program Manager II NR Department Summary Page 32

35 Personnel Summary General Fund Office of the State's Attorney FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 8100 State's Attorney EO Admin Asst To State's Atty SA S/A Investigator I SA S/A Investgator II SA Deputy State's Attorney SA Assistant State's Attorney SA S/A Office Support Assistant SA S/A Case Coordinator SA S/A Law Clerk SA S/A Paralegal SA S/A Vic/Witness Advocate SA S/A Case Manager SA S/A Exec Secretary SA S/A Management Assistant I SA S/A Management Assistant II SA S/A Mediator SA S/A Public Information Officer SA S/A Senior Management Asst SA S/A Director Vic/Witness Progs SA S/A Court Systems Programmer SA Department Summary Fund Summary 3,548 3,548 3,638 3, Page 33

36 Personnel Summary Child Care Recreation and Parks FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0223 Secretary III OS Senior Management Assistant NR Storekeeper II LM Child Care Program Specialist NR Child Care Program Specialist NR Department Summary Fund Summary Page 34

37 Personnel Summary Water & Sewer Operations Public Works FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0211 Office Support Assistant I OS Office Support Assistant II OS Office Support Specialist OS Secretary II OS Secretary III OS Management Aide NR Management Assistant I NR Management Assistant II NR Info System Support Specialist NR Senior Budget Mgmt Analyst NR Public Services Dispatcher LM Manager DPW Personnel Admin NR Manager PW Personnel Admin NR Deputy Director, Public Works NR Emergency Services Manager NR Program Manager NR Program Specialist I NR Program Specialist II NR Manager DPW Customer Relations NR Manager PW Customer Relations NR Field Service Representative LM Field Services Representative LM Meter Technician I LM Meter Technician II LM Meter Technician III LM Meter Service Supervisor NR Meter Services Supervisor NR Utility Assessments Technician OS Financial Analyst NR Manager, Util Revenue Admin NR Equipment Operator II LM Equipment Operator III LM Automotive Mechanic II LM Welder LM Lab Technician LM Laboratory Technician LM Chemist NR 17 1 Page 35

38 Personnel Summary Water & Sewer Operations Public Works FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 2272 Construction Inspector LM Construction Inspector Supervr NR Engineer I NR Engineer II NR Engineer III NR Utility Systems Technician I LM Utility Systems Technician II LM Utility Systems Technician III LM Maintenance Worker II LM Assistant Water Plant Operator LM Sr Water Plant Operator LM Water Operations Superintendnt NR Pumping Station Operator LM Wastewater Plant Supervisor NR Sr Wastewater Plant Operator LM Wastewater Plant Superintnd II NR Wastewater Ops Superintendent NR Utilities Team Manager NR Util Operations Administrator NR Trades Helper LM Utilities Special Crew Leader LM Utilities Maintenance Crew Ldr LM Utilities Repair Crew Leader LM Utilities Maint & Repair Suprv NR Utility Lines Superintendent NR Utilities Electrician LM Utilities Electrical Technicn LM Utilities Instrument Technicn LM Util Electrical Coordinator NR Utilities Mechanic I LM Utilities Mechanic II LM Utilities Mechanic III LM Diesel Generator Mechanic LM Generator Mechanic LM Utilities Area Maintenan Supvr NR Util Mechanical Maintenan Supt NR Water/Wastewater Sys Tech I WT Page 36

39 Personnel Summary Water & Sewer Operations Public Works FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 2682 Water/Wastewater Sys Tech II WT Department Summary Fund Summary Page 37

40 Personnel Summary Solid Waste Operations Public Works FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0211 Office Support Assistant I OS Office Support Assistant II OS Office Support Specialist OS Secretary II OS Secretary III OS Management Aide NR Management Assistant II NR Deputy Director, Public Works NR Program Manager NR Program Specialist I NR Financial Analyst NR Storekeeper II LM Equipment Operator II LM Equipment Operator III LM Automotive Mechanic I LM Automotive Mechanic II LM Automotive Mechanic III LM Welder LM Engineer II NR Maintenance Worker I LM Maintenance Worker II LM Roads Maintenance Supervisor I LM Roads Maintenance Supervisr II NR Solid Waste Collection Inspect LM Solid Waste Collection Supervr NR Environmental Technician LM Landfill Scale Operator LM Solid Waste ScaleHouse Operatr LM Solid Waste Operations Supvr I NR Solid Waste Supervisor NR Landfill Manager NR Solid Waste Operations Supv II NR Manager, Solid Waste Operation NR Assistant Manager, Solid Waste NR Solid Waste Disposal&Maint Mgr NR Solid Waste Community Svcs Mgr NR Solid Waste Operations Admin NR Page 38

41 Personnel Summary Solid Waste Operations Public Works FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 2495 Solid Waste Crew Supervisor NR Solid Waste Equip Maint Superv NR Scale House Supervisor NR Utilities Maintenance Crew Ldr LM Department Summary Fund Summary Page 39

42 Personnel Summary Central Stores Fund Central Services FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0325 Peripheral Equipment Operator OS Storekeeper II LM Assistant Purchasing Agent NR Graphics Specialist OS Duplicating Equipment Operator OS Duplicating Equipment Supervsr NR 11 1 Department Summary Fund Summary Page 40

43 Personnel Summary Self Insurance Fund Central Services FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0212 Office Support Assistant II OS Assistant Claims Adjustor NR Claims Adjustor NR Safety Coordinator NR Asst Manager, Safety & Insur NR Manager, Safety & Insurance NR 20 1 Department Summary Fund Summary Page 41

44 Personnel Summary Central Garage Fund Central Services FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0211 Office Support Assistant I OS Secretary III OS Management Assistant I NR Management Assistant II NR Storekeeper I LM Storekeeper II LM Warehouse Supervisor NR Automotive Service Worker LM Automotive Mechanic I LM Automotive Mechanic II LM Automotive Mechanic III LM Automotive Machinist LM Fuel Systems Technician NR Welder LM Automotive Maintenance Supervr NR Automotive Maintenance Manager NR Automotive Fleet Administrator NR 20 1 Department Summary Fund Summary Page 42

45 Personnel Summary Reforestation Agency Land Use & Environment FY2006 Job Code - Title Plan Grade Request Approved Adjusted Approved Variance 0266 Program Specialist II NR 17 1 Department Summary 1 Fund Summary 1 Grand Tota 4,079 4,079 4,169 Grand Total 4, Page 43

46 Annual Budget and Appropriation Ordinance (and Amendments)

47 COUNTY COUNCIL OF ANNE ARUNDEL COUNTY, MARYLAND Legislative Session 2005, Legislative Day No. 9 Bill No Introduced by Mr. Dillon, Chairman (by request of the County Executive) AMENDED May 24, 2005 May 31, 2005 By the County Council, May 2, 2005 Introduced and first read on May 2, 2005 Public Hearings set for and held on May 9 and May 11, 2005 Bill AMENDED May 24 and May 31, 2005 AMENDED BILL voted on May 31, 2005 By Order: Judy C. Holmes, Administrative Officer A BILL ENTITLED AN ORDINANCE concerning: Annual Budget and Appropriation Ordinance of Anne Arundel County FOR the purpose of adopting the County Budget, consisting of the Current Expense Budget for the fiscal year ending June 30, 2006, the Capital Budget for the fiscal year ending June 30, 2006, the Capital Program for the fiscal years ending June 30, 2006, June 30, 2007, June 30, 2008, June 30, 2009, June 30, 2010, and June 30, 2011; and appropriating funds for all expenditures for the fiscal year beginning July 1, 2005, and ending June 30, SECTION 1. Be it enacted by the County Council of Anne Arundel County, Maryland, That the Current Expense Budget for the fiscal year ending June 30, 2006, as amended by this Ordinance, is hereby approved and finally adopted for such fiscal year; and funds for all expenditures for the purposes specified in the Current Expense Budget beginning July 1, 2005, and ending June 30, 2006, are hereby appropriated in the amounts hereinafter specified and will be used by the respective departments and major operating units thereof and by the courts, bureaus, commissions, offices, agencies, and special taxing districts of the County in the sums itemized in said budget and summarized in Exhibit A, hereby adopted and made part of this Ordinance, for the principal objectives and purposes thereof; and the total sum of General Fund appropriations herein provided for the respective departments and major operating units thereof and by the courts, bureaus, commissions, offices, agencies, and special taxing districts as are set out opposite each of them as follows: EXPLANATION: Underlining indicates amendments to bill. Strikeover indicates matter stricken from bill by amendment.

48 Bill No Page No Office of Administrative Hearings $ 309, Board of Education $ 477,481, Board of Supervisors of Elections $ 1,592, Board of License Commissioners $ 497, Office of Central Services $ 19,666,200 $ 19,478, Chief Administrative Officer $ 11,721,900 $ 12,994, Circuit Court $ 5,203, Anne Arundel Community College $ 31,654, Cooperative Extension Service $ 202, Office of the County Executive $ 3,813, Department of Aging $ 11,922, Office of Information Technology $ 14,315,400 $ 14,290, Office of Detention Facilities $ 35,284, Ethics Commission $ 161, Fire Department $ 82,508,200 $ 81,967, Department of Health $ 48,244, Department of Inspections and Permits $ 10,867, Office of Law $ 2,677, Legislative Branch $ 3,214, Office of Finance $ 5,704, Office of Finance (Non-Departmental) $ 142,646, Office of the Budget $ 1,056, Office of the Sheriff $ 6,546, Office of the State s Attorney $ 7,694,900 $ 7,598,400

49 Bill No Page No Orphan s Court $ 94, Office of Personnel $ 5,043, Office of Planning and Zoning $ 8,483, Police Department $ 88,123,700 $ 87,681, Department of Public Libraries - $ 13,188,300 General Fund Appropriation 30. Department of Public Works $ 32,738, Department of Recreation and Parks $ 21,062, Department of Social Services $ 7,045, Land Use, Environment, and Cultural Resources $ 1,835,800 SECTION 2. And be it further enacted, That funds in the amount of $29,404,900 are appropriated for the Water and Wastewater Sinking Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 3. And be it further enacted, That funds in the amount of $75,274,300 $74,876,500 are appropriated for the Water and Wastewater Operating Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 4. And be it further enacted, That funds in the amount of $12,366,700 are appropriated for the Garage Working Capital Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 5. And be it further enacted, That funds in the amount of $666,200 are appropriated for the Reforestation Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 6. And be it further enacted, That funds in the amount of $2,400,000 are appropriated for the Anne Arundel Workforce Development Corporation Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 7. And be it further enacted, That funds in the amount of $1,301,800 $1,238,000 are appropriated for the Print Shop Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance.

50 Bill No Page No SECTION 8. And be it further enacted, That funds in the amount of $18,000 are appropriated for the Park Place Tax Increment Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 9. And be it further enacted, That funds in the amount of $870,000 are appropriated for the Inmate Benefit Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 10. And be it further enacted, That funds in the amount of $362,000 are appropriated for the Parking Garage Special Revenue Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 11. And be it further enacted, That funds in the amount of $44,329,800 $44,269,800 are appropriated for the Waste Collection Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 12. And be it further enacted, That funds for the purposes herein specified are appropriated for the Higher Education Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006 as follows: Anne Arundel Community College 1. Instruction $ 40,047, Academic Support $ 11,198, Student Services $ 6,759, Plant Operations $ 8,944, Institutional Support $ 12,331, Debt Service $ 3,411,000 SECTION 13. And be it further enacted, That funds for the purposes herein specified are appropriated for the Local Education Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, as follows: Board of Education 1. Administration $ 20,414, Mid-Level Administration $ 48,823, Instructional Salaries and Wages $ 278,310,400

51 Bill No Page No Other Instructional Costs $ 12,971, Textbooks and Classroom Supplies $ 13,811, Pupil Services $ 2,664, Pupil Transportation $ 35,001, Operation of Plant $ 44,500, Maintenance of Plant $ 11,015, Fixed Charges $ 139,839, Community Services $ 127, Capital Outlay $ 3,130, Debt Service $ 28,267, Special Education $ 85,097,900 SECTION 14. And be it further enacted, That funds in the amount of $3,771,000 are appropriated for the Nursery Road Tax Increment Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 15. And be it further enacted, That funds in the amount of $1,810,500 are appropriated for the Maryland City AMT Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 16. And be it further enacted, That funds in the amount of $2,947,100 are appropriated for the Recreation and Parks Child Care Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 17. And be it further enacted, That funds in the amount of $600,000 are appropriated for the Piney Orchard WWS Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 18. And be it further enacted, That funds in the amount of $1,000,000 are appropriated for the Developer Streetlight Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 19. And be it further enacted, That funds in the amount of $494,900 are

52 Bill No Page No appropriated for the Forfeiture and Asset Seizure Team (FAST) Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 20. And be it further enacted, That funds in the amount of $840,000 are appropriated for the Economic Development Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 21. And be it further enacted, That funds in the amount of $840,000 are appropriated for the Conference and Visitors Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 22. And be it further enacted, That funds in the amount of $15,102,600 are appropriated for the Self-Insurance Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 23. And be it further enacted, That funds in the amount of $250,000 are appropriated for the Incentive Loan Program Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 24. And be it further enacted, That funds in the amount of $3,064,800 are appropriated for the Systems Reform Initiative Special Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 25. And be it further enacted, That funds in the amount of $64,087,700 are appropriated for the Health Insurance Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 26. And be it further enacted, That funds in the amount of $7,154,800 for the purposes herein specified are appropriated for the Pension Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 27. And be it further enacted, That funds in the amount of $1,535,000 are appropriated for the West County Development District Tax Increment Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 28. And be it further enacted, That funds for the purposes herein specified are appropriated for the Library Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, as follows: 1. Personal Services $ 13,559,100

53 Bill No Page No Contractual Services $ 1,319, Supplies and Materials $ 471, Business and Travel $ 69, Capital Outlay $ 290,400 SECTION 29. And be it further enacted, That funds in the amount of $6,629,400 are appropriated for the Community Development Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 30. And be it further enacted, That funds in the amount of $559,100 are appropriated for the Farmington Village Special Taxing District Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 31. And be it further enacted, That funds in the amount of $3,644,000 are appropriated for the Parole Town Center Development District Tax Increment Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 32. And be it further enacted, That funds in the amount of $3,500,000 are appropriated for the Route 100 Development District Tax Increment Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 33. And be it further enacted, That funds in the amount of $594,000 are appropriated for the Agricultural and Woodland Preservation Sinking Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 34. And be it further enacted, That funds in the amount of $400,000 are appropriated for the Laurel Race Track Community Benefit Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 35. And be it further enacted, That funds in the amount of $1,090,600 are appropriated for the Dorchester Special Taxing District during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance. SECTION 36. And be it further enacted, That funds in the amount of $8,024,000 are appropriated for the Garage Vehicle Replacement Fund during the fiscal year beginning July 1, 2005, and ending June 30, 2006, for the purposes set forth in Exhibit B, adopted and made part of this Ordinance.

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