2014 AMENDED FINAL ADOPTED BUDGET Presented to Board of

Transcription

2014
AMENDED FINAL ADOPTED BUDGET
Presented to Board of Commissioners
January 27, 2014
FULTON COUNTY BOARD OF COMMISSIONERS
John H. Eaves, Chairman, District 1 At-Large
Emma I. Darnell, Vice-Chair, District 5
Robb Pitts, District 2 At-Large
Liz Hausmann, District 3
Tom Lowe, District 4
Joan P. Garner, District 6
William "Bill" Edwards, District 7
COUNTY MANAGER
Dwight A. Ferrell
THE FULTON COUNTY BUDGET COMMISSION
John H. Eaves, Chairman
Dwight A. Ferrell, County Manager
Patrick J. O'Connor, Finance Director
FINANCE DIRECTOR
Patrick J. O'Connor
FINANCE ASSISTANT DIRECTOR
Sharon Whitmore
PREPARED BY:
Hakeem Oshikoya, Budget Manager
Sherri McNair, Financial Systems Manager
Monica Jones, Senior Budget Analyst
James Fletcher, Budget Analyst
LaKeisha Massenburg, Budget Analyst
Jamar Parker, Budget Analyst
Hugh Stewart, Budget Analyst
Ivan Whitted, Budget Analyst
Jacqueline Wilson, Budget Analyst
141 Pryor Street S.W., Suite 7001 Atlanta, Georgia
30303 (404) 612-7600
Fund: 100
Fulton County FY2014 Amended Final Adopted Budget
General Fund
2013
Final Adopted
Budget
REVENUES
Property Taxes
Approved Millage Increase Revenue
Local Option Sales Taxes
All Other
Health and Wellness Revenue
Human Services new fees
Sub-Total of Revenues
2013
Actual
399,587,427
411,947,258
2014
Final
Budget
1/29/2014 4:29 PM
BOC
Action
416,192,257
2014
Final Adopted
Budget
36,000,000
82,449,202
0
35,459,642
81,706,339
0
32,300,000
79,046,061
5,053,732
$518,036,629
$529,113,239
$532,592,050
384,750
$52,218,335
416,192,257
51,833,585
32,300,000
79,046,061
5,053,732
384,750
$584,810,385
Total Revenues
EXPENDITURES
Arts & Cultural
Behavioral Health
Board of Commissioners
Clerk to the Commission
Cooperative Extension
County Attorney
County Manager
County Marshal
District Attorney
Emergency - 911
Facilities & Transportation
Family & Children Services
Finance
Grady Hospital Transfer
Health and Wellness
Housing & Comm. Dev.
Human Services
Health and Human Services
Information Technology
Juvenile Court
Library
Medical Examiner
Non Agency
Personnel
Planning & Community Services
Police
Probate Court
Public Defender
Purchasing
Registration & Elections
Sheriff
State Court - General
State Court - Judges
State Court - Solicitor General
Superior Court - Clerk
Superior Court - General
Superior Court - Judges
Tax Assessor
Tax Commissioner
Sub-Total of Expenditures
$518,036,629
$529,113,239
$532,592,050
$52,218,335
$584,810,385
5,082,369
12,979,909
3,328,340
920,705
458,923
3,255,364
9,613,291
6,241,139
21,931,655
1,908,814
34,354,710
4,630,971
5,774,537
50,000,000
12,887,682
966,190
29,053,115
1,781,537
24,506,428
14,127,154
28,893,983
3,897,296
66,480,161
3,658,762
2,232,384
3,835,204
2,857,149
12,858,253
3,280,625
2,381,904
100,036,742
14,353,232
4,630,735
6,591,447
16,641,013
21,641,492
5,346,059
13,113,564
15,280,401
$571,813,239
4,449,121
11,528,403
2,921,887
873,663
415,926
2,995,039
8,492,176
6,174,659
20,574,378
1,882,381
33,352,587
4,624,871
5,315,160
50,000,000
12,887,682
946,653
28,484,790
1,669,940
24,095,994
13,199,604
26,823,281
3,826,701
60,096,283
3,650,683
2,098,290
3,567,588
2,635,658
12,079,942
3,055,948
2,140,202
99,164,459
12,933,701
4,477,288
6,201,003
16,007,740
20,469,586
5,133,671
12,296,716
14,553,880
$546,097,532
3,627,143
10,865,547
3,418,095
979,302
415,128
3,079,584
9,064,239
6,731,602
21,645,973
1,950,225
34,852,898
3,632,104
5,614,213
41,287,188
17,351,446
991,234
23,996,825
1,559,854
24,985,363
14,158,568
25,028,143
4,296,465
68,901,256
3,856,555
2,830,937
3,905,759
2,948,477
13,325,281
3,346,749
8,155,820
102,694,835
13,881,780
4,814,828
6,891,389
16,950,742
22,129,517
5,654,446
13,443,139
15,757,587
$569,020,236
750,000
2,113,000
4,377,143
12,978,547
3,418,095
995,302
415,128
3,079,584
9,064,239
6,731,602
22,686,811
1,950,225
34,852,898
3,632,104
5,614,213
61,287,188
18,307,446
991,234
23,637,275
1,559,854
24,985,363
14,787,568
25,028,143
4,343,465
93,148,256
3,856,555
2,830,937
3,947,659
3,074,227
13,550,281
3,346,749
8,455,820
106,494,835
14,202,780
4,814,828
7,092,889
17,437,842
22,991,890
5,654,446
13,633,139
16,170,437
$625,426,997
Revenues > Expenditures
($53,776,610)
($16,984,294)
($36,428,186)
($40,616,612)
Fund Balance - Beginning
101,568,424
101,568,424
84,584,130
84,584,130
$47,791,814
$47,632,043
Amt fund balance exceeded/or less than 7.03% requirement
$84,584,130
$45,489,924
$48,155,944
$47,399,386
756,558
$43,967,518
$43,967,518
0
51,833,585
Fund Balance - Ending
Fund Balance Reserve Requirement
Page 1
16,000
1,040,838
20,000,000
956,000
(359,550)
629,000
47,000
24,247,000
41,900
125,750
225,000
300,000
3,800,000
321,000
201,500
487,100
862,373
190,000
412,850
$56,406,761
Fund: 300
1/29/2014 4:29 PM
Special Services District Fund
2013
Final Adopted
Budget
2013
Actual
2014
Final
Budget
BOC
Action
REVENUES
Property Taxes
All Other
0
0
124
0
0
0
Total Revenues
$0
$124
$0
4,544,143
139,418
4,194,268
Total Expenditures
$4,544,143
$139,418
$4,194,268
Fund Balance - Unreserved Beginning
Fund Balance - Reserved Beginning
Transfer to South Fulton-Reserved
Transfer to South Fulton-Unreserved Fund Balance
Reserved for Compensated Absences
Fund Balance-Unreserved - Ending
-$4,544,143
$4,437,816
$106,327
$0
$0
$0
$0
EXPENDITURES
Non Agency
Page 2
-$139,293 -$4,194,268
$4,437,816 $4,404,849
$106,327
$0
$0
$0
$0
$0
$4,404,849
$210,581
$0
$0
2014
Final Adopted
Budget
0
0
$0
$0
4,194,268
$0
$4,194,268
-$4,194,268
$4,404,849
$0
$0
$0
$210,581
$0
Fund: SouthFulton
1/29/2014 4:29 PM
301- South Fulton Special Services District Fund
2013
Final Adopted
Budget
2013
Actual
2014
Final
Budget
2014
Final Adopted
Budget
BOC
Action
REVENUES
Property Taxes
License & Permits
All Other
City of Atlanta (IGA with Fire Dept)
29,868,527
5,645,794
7,579,705
250,000
30,151,974
5,962,416
8,657,367
250,000
30,888,944
5,757,374
8,262,624
250,000
Sub Total Revenues
$43,344,026
$45,021,757
$45,158,942
$0
$45,158,942
Total Revenues
$43,344,026
$45,021,757
$45,158,942
$0
$45,158,942
187,000
225,335
14,963,547
9,201,302
185,737
167,840
14,640,958
8,338,594
187,000
233,130
15,468,677
8,383,686
200,000
387,000
233,130
15,489,677
8,383,686
6,788,079
6,446,809
6,602,424
300,000
6,902,424
17,901,272
16,924,273
17,702,647
500,000
18,202,647
$49,266,535
$46,704,210
$48,577,564
$1,021,000
$49,598,564
1,350,000
$1,350,000
0
$0
1,448,164
$1,448,164
$0
1,088,822
$1,088,822
Total Expenditures
$50,616,535
$46,704,210
$50,025,728
$1,021,000
$50,687,386
($7,272,509)
($1,682,453)
($4,866,786)
($5,528,444)
$7,284,840
$7,284,840
$6,028,444
$6,028,444
$0
$0
$0
$0
Designated Fund Balance - Ending (COPS Grant)
$426,057
$426,057
$0
$0
Undesignated Fund Balance - Ending
$438,388
$6,028,444
$1,161,658
$500,000
EXPENDITURES
Finance
Fire Rescue
Non Agency
- Central Svc Cost Allocation
- Utilities
- Animal Control
- FIB Center Rent
- Debt Services
- Radio Lease Payment
- Radio Maintenance
- Transfer to 911 Fund
- Administration
- Community Services (Parks)
- Planning and Development
- South Fulton Economic Development
FY2014
4,277,402
1,021,174
538,939
356,625
160,000
57,210
97,336
1,875,000
Police
- Code Enforcement
- Uniform Patrol/Investigations
Total Recurring Expenditures
30,888,944
5,757,374
8,262,624
250,000
21,000
569,020
3,480,015
2,511,087
342,302
1,497,354
16,705,293
Nonrecurring Contingency Budget-Non Agency
Total Nonrecurring Expenditures
Transfer from SSD
Page 3
Fund: 340
Emergency Communications (911) Fund
2013
Final Adopted
Budget
1/29/2014 4:29 PM
2013
Actual
2014
Final
Budget
2,200,000
2,075,000
425,000
310,000
$5,010,000
2,352,103
2,075,000
0
200,818
$4,627,922
2,200,000
1,875,000
0
200,800
$4,275,800
$0
2,200,000
1,875,000
0
200,800
$4,275,800
4,730,911
4,225,708
4,832,037
59,544
4,891,581
$4,730,911
$4,225,708
$4,832,037
$59,544
$4,891,581
$279,089
$402,214
($556,237)
($615,781)
$213,568
$213,568
$615,781
$615,781
$492,657
$615,781
$59,544
$0
REVENUES
User Fees
Transfer from South Fulton
Contribution from External Users (Other Cities)
*Pre Paid Wireless Fee
Total Revenues
EXPENDITURES
Emergency Communications
Total Expenditures
*The prepaid wireless revenue fee is a new fee that is subject to appropriation by the state
Page 4
2014
Final Adopted
Budget
BOC
Action
Fund: 201
Fulton County FY2014 Amended Final Adopted Budget 1/29/2014 4:29 PM
Water and Sewer Revenue Fund
2013
Final Adopted
Budget
REVENUES
Charges for Services
Investment Income
Other
Total Revenues
EXPENDITURES
Non Agency
Transfer to Sinking Fund
Transfer to Renewal & Extension
Water Resources
Finance
County Attorney
Total Expenditures
Retained Earnings - Beginning
Retained Earnings - Ending
2013
Actual
2014
Proposed
Budget
BOC
Action
2014
Final Adopted
Budget
112,995,000
0
0
108,311,928
105,000,000
0
0
105,000,000
0
0
$112,995,000
$108,311,928
$105,000,000
$0 $105,000,000
50,000
30,548,428
19,500,000
61,201,520
4,343,261
486,447
504,532
0
28,311,852
19,500,000
54,607,623
3,849,692
301,608
465,003
50,000
27,231,100
12,000,000
60,747,791
4,534,261
519,746
535,449
50,000
27,231,100
12,000,000
60,747,791
4,534,261
519,746
535,449
$116,634,188
$107,035,777
$105,618,347
$0 $105,618,347
($3,639,188)
$1,276,150
$4,235,475
$4,235,475
$3,005,047
$5,511,625
$596,287
$5,511,625
$2,386,700
$4,893,278
Page 5
($618,347)
($618,347)
Fund: 203
Water and Sewer Renewal and Extension Fund
2013
Final Adopted
Budget
REVENUES
Assessments
Investment Income
Transfer from W & S Fund
2013
Actual
2014
Proposed
Budget
1/29/2014 4:29 PM
BOC
Action
2014
Final Adopted
Budget
4,200,000
200,000
19,500,000
9,384,556
122,949
19,500,000
4,200,000
200,000
12,000,000
$23,900,000
$29,007,505
$16,400,000
10,616,900
427,098
203,421
31,500,000
7,701,186
193
62,866
25,479,685
10,814,973
427,098
125,284
65,000,000
$42,747,419
$33,243,930
$76,367,355
($18,847,419)
($4,236,424)
($59,967,355)
($59,967,355)
$152,149,739
$152,149,739
$138,593,173
$147,913,314
$133,302,320
$147,913,314
$78,625,818
$87,945,959
$133,302,320
$147,913,314
$78,625,818
$87,945,959
Total Revenues
EXPENDITURES
Water Resources
Non Agency
Multi-year Expenditures
Total Expenditures
4,200,000
200,000
12,000,000
$0
$16,400,000
10,814,973
427,098
125,284
65,000,000
$0
$76,367,355
Reserve for Encumbrances
Reserve for CIP
Page 6
Fund: 206
Stormwater Management Fund
2013
Final Adopted
Budget
REVENUES
User Fees/Refunds
Total Revenues
EXPENDITURES
Water Resources
Total Expenditures
Multi-Year Expenditures
2013
Actual
2014
Final
Budget
BOC
Action
2014
Final Adopted
Budget
0
0
0
$0
$0
$0
165,000
135,211
165,000
$165,000
$135,211
$165,000
($165,000)
($135,211)
(165,000)
(165,000)
$462,833
$462,833
$327,622
$327,622
$0
$0
$0
$0
$297,833
$327,622
$162,622
$162,622
Page 7
0
$0
$0
165,000
$0
$165,000
Fund: 600
Bond Fund
2013
Final Adopted
Budget
REVENUES
Current Property Tax
2013
Actual
2014
Final
Budget
BOC
Action
2014
Final Adopted
Budget
11,256,998
15,808,024
11,186,570
$11,256,998
$15,808,024
$11,186,570
3,578,199
7,678,799
3,578,199
7,678,799
4,200,000
7,072,398
$11,256,998
$11,256,998
$11,272,398
$0
$4,551,026
$4,480,777
$4,480,777
$9,031,803
$9,031,803
$4,480,777
$9,031,803
$8,945,975
$8,945,975
Total Revenues
EXPENDITURES
Non-Agency - Debt Services
Financing costs
Total Expenditures
Page 8
($85,828)
11,186,570
$0
$11,186,570
4,200,000
7,072,398
$0
$11,272,398
($85,828)
Fund: Health
Health and Wellness Department Fund
2013
2013
Final Adopted
Actual
Budget
7/1/12 Thru 6/30/13
REVENUES
Public Health:
Intergovernmental - State
*Transfer from General Fund
Client Fees
Subtotal
Physical Health:
Client Fees
Subtotal
Total:
Client Fees
5,760,390
11,357,523
6,102,515
23,220,428
6,204,498
11,261,729
6,467,931
23,934,158
5,610,899
0
0
5,610,899
9,592,943
1,530,159
249,119
11,372,221
6,972,945
1,350,368
279,216
8,602,529
9,639,385
0
0
9,639,385
15,353,333
12,887,682
6,351,634
13,177,443
12,612,097
6,747,146
Total Revenues
$34,592,649
EXPENDITURES
Public Health
Physical Health
23,220,428
11,372,221
Total Expenditures
2014
Final
Budget
0
0
9,639,385
0
0
9,639,385
15,250,284
0
0
0
15,250,284
0
0
$32,536,686 $15,250,284
$0
$15,250,284
5,610,899
9,639,385
$32,536,686 $15,250,284
5,610,899
9,639,385
$0
*Transferred from General Fund and now fully expended out of General Fund starting FY2014
**Contract for the Grant-In-Aid allocation was approved by the BOC on August 7, 2013.
Page 9
2014
Final Adopted
Budget
5,610,899
0
0
5,610,899
23,934,158
8,602,529
$34,592,649
BOC
Action
$15,250,284
Fund: 725
Risk Management Insurance Fund
2013
Final Adopted
Budget
REVENUES
Transfer General Fund
Transfer Special Services Districts
Transfer Health Funds
Transfer Water & Sewer Revenue Fund
Transfer Water & Sewer R & E
Transfer Emergency 911
Transfer Sanitation Fund
Transfer Airport Fund
Transfer Water Resource Commission
Transfer Pension Fund
Contractual Funds
Transfers-In from Other Funds-Risk Assessment
Transfers-In from Other Funds-Unemployment
Other Revenue
9,000,000
1,550,000
20,000
2013
Actual
8,668,451
1,550,000
3,569
2014
Final
Budget
1/29/2014 4:29 PM
BOC
Action
29,194,784
1,518,484
20,000
Total Revenues
$10,570,000
$10,222,020 $30,733,268
EXPENDITURES
Non-Agency - Direct Chgs/Settlements
County Attorney
Finance
17,050,619
2,001,669
1,402,550
14,450,085
1,440,100
1,216,190
27,218,674
2,031,343
1,483,251
2014
Final Adopted
Budget
29,194,784
1,518,484
20,000
$0
54,076
27,272,750
2,031,343
1,483,251
Total Expenditures
$20,454,838
$17,106,374 $30,733,268
($9,884,838)
($6,884,354)
$9,884,838
$9,884,838
$3,000,485
$3,000,485
$0
$3,000,485
$3,000,485
$2,946,409
Page 10
$0
$54,076
$30,733,268
$30,787,344
($54,076)
Fund: 200
Airport Fund
2013
Final Adopted
Budget
REVENUES
Rents & Royalties
Total Revenues
EXPENDITURES
Fire
Total Expenditures
2013
Actual
2014
Final
Budget
1,300,000
1,570,567
1,300,000
$1,300,000
$1,570,567
$1,300,000
2,574,059
309,826
1,243,078
307,773
2,336,310
263,780
$2,883,885
$1,550,851
$2,600,090
2014
Final Adopted
Budget
1,300,000
$0
7,474
12,000
$19,474
$1,300,000
2,343,784
275,780
$2,619,564
($1,583,885)
$1,883,328
$1,883,328
$1,903,045
$1,903,045
$299,443
$1,903,045
$602,955
$583,481
Page 11
$19,716 ($1,300,090)
BOC
Action
($1,319,564)
Fund: Spec
1/29/2014 4:29 PM
Special Appropriation Funds
SCHEDULE & TYPE OF FUND
BUDGET
A. General Government Services
B. Law Enforcement & Justice Services
C. Social & Cultural Services
D. Public Education Government TV
E. Other Capital Projects
$296,308
$4,265,970
$543,592
$651,863
$839,600
Total Special Appropriation Funds
$6,597,333
Page 12
Fund: Spec
1/29/2014 4:29 PM
A. GENERAL GOVERNMENT SERVICES
REVENUES
Anticipated Revenues
Use of Fund Balance
Total Revenues
$111,465
$184,843
$296,308
EXPENDITURES
Anticipated Expenditures
Total Expenditures
$296,308
$296,308
$0
Funds name and description of purpose:
Fund 462, Fitness Center - County employees pay, via payroll deduction, funds that provide for the part-time
staffing and operation of a Fitness Center. (100% Employee Paid Dues)
Fund 468, Employee Service Fund - Represents funds received from vending machines and used to fund
Fulton County employee appreciation events.
B. LAW ENFORCEMENT & JUSTICE SERVICES
REVENUES
Use of Fund Balance
Total Revenues
$119,000
$4,146,970
$4,265,970
EXPENDITURES
Total Expenditures
$4,265,970
$4,265,970
$0
Fund 421, Sheriff's Sale Fund - Funds generated through the sale of tax deeds on the Courthouse steps due
outstanding property taxes. Proceeds used to offset the costs associated with the Sheriff’s Tax Sale process.
Fund 422, D.A.T.E. Fund - Funds are generated through Judge ordered fines in Drug Court. Offenders are
fined and 50% is added to the fine and are used for drug, alcohol, training and education purposes.
Fund 423 Business Court Fund - Transfer fee will help defray the costs of the senior judges as more cases are
transferred to this division.
Fund 429, Superior Court Technology Fund - Funding will be used for technology in the Superior Court.
Fund 441, Restricted Assets - 5% of the fines collected from all courts are used to fund the operations of Victim
Assistance Programs.
Fund 442, Federal Equitable Sharing – Joint law enforcement confiscated funds – Fulton County Share.
Page 13
Fund: Spec
1/29/2014 4:29 PM
C. SOCIAL & CULTURAL SERVICES
REVENUES
Use of Fund Balance
Total Revenues
$0
$543,592
$543,592
EXPENDITURES
Total Expenditures
$543,592
$543,592
$0
Fund 453 – Special Revenue Funds – Agency Funds – Represents funds received from private donations for
a variety of reasons. i.e., Beat the Odds Program, South Fulton Leadership Conference, Dept Head flowers &
retirement gifts, LGSF Conference, Judges Conference and children medical prescriptions.
Fund 455, Tommie Dora Barker Fellow Endowment - Due to the closing of the Emory University School of
Library Science, the assets of the Tommie Dora Barker Fellowship Endowment were transferred by Court Order
to the Atlanta Fulton Public Library to be used for the purpose of staff development.
Fund 460 - Special Appropriation Grants - Contracts with nonprofit agencies to receive grants and promote
and support the arts and human services in Fulton County.
D. PUBLIC EDUCATION GOVERNMENT TV
REVENUES
Use of Fund Balance
Total Revenues
$0
$651,863
$651,863
EXPENDITURES
Total Expenditures
$651,863
$651,863
$0
Fund 84C, PEG Fund - Accounts for Public Educational Government (PEG) access television service funding
of capital related activities per the Cable franchise agreement.
Page 14
Fund: Spec
1/29/2014 4:29 PM
E. OTHER CAPITAL PROJECTS
REVENUES
Use of Fund Balance
Total Revenues
$0
$839,600
$839,600
EXPENDITURES
Total Expenditures
$839,600
$839,600
$0
Fund 473, Tree Preservation Trust Fund - Developer related funding for the replacement of trees and
preservation of green space and is held in trust pending final site plan approval.
Fund 474, Tree Plant Trust Fund - Funds shall be used to plant, install, and/or maintain trees and other
landscaping on the site of a Capital Project or at public places in the Commission District.
Page 15
Fund: Spec-D
1/29/2014 4:29 PM
GENERAL GOVERNMENT SERVICES
Fund 462, Fitness Center
Use of Fund Balance
Ending Fund Balance
FY2014
$111,465
$46,907
$158,372
$0
FY2013
$43,938
$61,910
$58,941
$46,907
Fund 468, Employee Service Fund
Use of Fund Balance
Ending Fund Balance
FY2014
$0
$137,936
$137,936
$0
FY2013
$67,295
$142,908
$72,267
$137,936
Fund 421, Sheriff's Sale Fund (MY)
Use of Fund Balance
Ending Fund Balance
FY2014
$0
$217,586
$217,586
$0
FY2013
$940,546
-$37,993
$684,967
$217,586
Fund 422, D.A.T.E. Fund
Use of Fund Balance
FY2014
$0
$160,292
$160,292
FY2013
$119,290
$68,519
$27,518
$0
$160,292
LAW ENFORCEMENT & JUSTICE
Ending Fund Balance
Fund 423, Business Court Fund
FY2014
FY2013
Use of Fund Balance
Ending Fund Balance
$0
$37,033
$37,033
$0
$11,000
$26,033
$0
$37,033
Fund 429, Superior Court Technology Fund
Use of Fund Balance
Ending Fund Balance
FY2014
$0
$71,502
$71,502
$0
FY2013
$0
$71,502
$0
$71,502
Fund 441, Restricted Assets (SY/MY)
Use of Fund Balance
Ending Fund Balance
FY2014
$0
$3,482,329
$3,482,329
$0
FY2013
$1,374,418
$3,513,949
$1,406,038
$3,482,329
Fund 442, Federal Equitable Sharing
Use of Fund Balance
Ending Fund Balance
FY2014
$119,000
$178,228
$297,228
$0
FY2013
$119,216
$77,906
$18,894
$178,228
Page 16
Fund: Spec-D
1/29/2014 4:29 PM
SOCIAL & CULTURAL SERVICES
Fund 453 – Special Revenue Funds
Use of Fund Balance
Ending Fund Balance
FY2014
$0
$254,658
$254,658
$0
FY2013
$678
$254,287
$307
$254,658
Fund 455, Tommie Dora Barker Fellow Endowment
Use of Fund Balance
Ending Fund Balance
FY2014
$0
$184,800
$184,800
$0
FY2013
$0
$190,774
$5,975
$184,800
Fund 460, Special Appropriations Grant
Use of Fund Balance
Ending Fund Balance
FY2014
$0
$104,134
$104,134
$0
FY2013
$0
$148,008
$43,874
$104,134
FY2014
$0
$651,863
$651,863
FY2013
$286,143
$678,389
$312,669
$0
$651,863
Fund 473, Tree Preservation Trust Fund
Use of Fund Balance
Ending Fund Balance
FY2014
$0
$578,164
$578,164
$0
FY2013
$380,538
$386,328
$188,702
$578,164
Fund 474, Tree Plant Trust Fund
Use of Fund Balance
Ending Fund Balance
FY2014
$0
$261,436
$261,436
$0
FY2013
$0
$286,853
$25,417
$261,436
PUBLIC EDUCATION GOVERNMENT TV
Fund 84C, PEG Fund
Use of Fund Balance
Ending Fund Balance
OTHER CAPITAL PROJECTS
Page 17
Annual Hardware and Software Maintenance and Support List - 2014
Vendor Name
Type
1
Software
HLP Inc.
Product Name
Chameleon CMS
Description
User Agency
2014 Expenditure
Funding Source
Animal Shelter Case Management System
Maintenance
Support
Services
Atlanta
Fulton&Public
Library
Patron PC Booking
Animal Control
$12,672.00
DoIT
Atlanta Fulton Public Library
$15,675.00
DoIT
$43,800.00
$16,800.00
2
Software
Envisionware
Envisionware
3
Software
3M Security System Division
Software Maintenance Agreement
4
Software
3M Security System Division
Software Maintenance Agreement
System Software Maintenance & Support
Services
Maintenance/Repairs
for Book Security Detection
System for Atlanta Fulton Public Library Branch
Locations
Maintenance/Repairs
for Self Check Stations for
Research Atlanta Fulton Public Library and other
Locations
5
Software
Bookletters, LLC
Bookletters, LLC
Electronic Newsletter Service
$6,000.00
6
Software
Bridgeall
CollectionHQ
Collection Management software
$54,000.00
7
Software
Facts on File Inc.
Reference Databases
Online Database Membership
$23,000.00
8
Software
Fulton County Daily Report
Daily Report Online
Online Local Legal Newspaper Database
$12,000.00
9
Software
Gale
TERC
Job Search Database
$23,015.00
10
Software
Gale
Ed2Go
Online Continuing Education Classes
$27,000.00
11
Software
InfoUSA
ReferenceUSA Database
$70,000.00
12
Software
JSTOR
JSTOR
$3,450.00
13
Software
Lyrasis
ContentDM
Archival Management Software
$4,500.00
14
Software
$16,000.00
Software
Mango Languages
NetAdvantage- Industry Related
Database
Language Learning & Translation Database
15
Mango Languages
McGraw Hill / Standard &
Poor
$30,000.00
16
Software
Morningstar
Morningstar
Online Financial Industry Database
$15,000.00
17
Software
News Bank
Access World News
Online Newspaper Databases
$46,000.00
18
Software
Overdrive Inc.
E-Audio books
$200,000.00
19
Software
African-American Studies Database
$4,000.00
20
Software
Oxford University Press
Proquest Information &
Learning Co.
Newspaper Database & Microfilms
Online African-American Studies Database
Membership
Federated Search Engine & Online AfricanAmerican Historical Newspapers Database
$27,005.00
21
Software
Proquest Information &
Learning Co.
Intro to the NAACP
$5,175.00
22
Software
Universal Class
Online Continuing Education Classes
$25,300.00
23
Software
Bookfliix
Bookflix Online Literacy Database
$11,500.00
Recorded Books
Scholastic Atlanta Fulton
Public Library Publishing
Vendor Name
Type
Product Name
Description
User Agency
2014 Expenditure
Funding Source
Atlanta Fulton Public Library Circulation System
Maintenance & Support Services
$296,000.00
$82,000.00
24
Software
SIRSI
25
Software
The Gale Group
SIRSI
Lit., Biographical and Career
Databases
26
Software
Tutor.com
Tutor.com
Online Live Tutoring Service
$80,000.00
27
Software
World Book
World Book Online
$18,375.00
28
Software
NorthPointe
Annual Compass
Software
$375,000.00
Behavioral Health/
County Manager
Health Department
Behavioral Health
30
Software
Mitchell & McCormick (M&M) M&M Case Management System
Systems Outsourcing &
Support Inc.
Dynamic Billing and Posting
Behavioral Health
Health Department
Behavioral Health
$15,000.00
29
Online Encyclopedia
Behavioral Health Risk and Needs Assessment
System Maintenance & Support
Health/Behavioral Health Case Management
System Maintenance & Support Services
Medical Billing Support Service
Health Department
$18,000.00
Health Department
31
Software
Lexis Nexis Solutions
Accrint
RW/Hipp Patient Locator System
Health Department
$4,320.00
Health Department
32
Software/
Hardware
Iron Data
Mainline Land Records Management
System
Mainline Software and Hardware Support
Clerk of Superior Court
$150,000.00
DoIT
33
Software
$35,000.00
34
Software
SIRE Technologies
Cyberchannel Inc. dba
LegalEdge Software
County Attorney
$4,988.00
County Attorney
35
Software
Capitol Impact
County Manager
$3,000.00
DoIT
36
Software
E-Civis
County Manager
$21,000.00
Agenda Management, Voting, and
Video Streaming System
Automated Forms & Agenda Management
System
LegalEdge Case Management
Legislative Tracking System
Legal Case Management
Legislative Tracking System Maintenance &
Support Services
Grants Locator -IGA
Grants Locator Software Licenses
DoIT
$5,300.00
County Manager/Office of Child
Attorney
County Manager/ Office of Child
Attorney
Courts
$75,000.00
DoIT
Courts
$30,000.00
DoIT
Courts
$24,500.00
DoIT
Courts
$55,000.00
DoIT
Courts, Sheriff
$805,950.00
DoIT
Auto CAD Engineering Application Support
Department of Water Resources
$20,000.00
eGPS Statewide System
Service for Land Survey Corrections
$7,500.00
Innovyze (Wallingford)
Infoworks and Infonet
PW Interactive Sanitary Sewer Modeling
$34,779.00
Software
Perkin Elmer
Laboratory Information Management System
$26,000.00
Software
Bentley Systems, Inc.
Labworks
MicroStation Information Modeling
and CAD Production Software
License & Support
$5,615.00
37
Software
LexisNexis
LexisNexis
Access to Legal/Judicial Database
38
Software
LexisNexis
39
Software
LexisNexis
Affiliated Computer Services
(ACS)
40
Software
41
Software
42
Software
43
Software
Palatine Technology Group
Systems Development Group
Inc.
Byrne Grant Software
Tyler Technologies-TSG
Division
Civil Case Management System
Tyler Technologies-Odyssey
Division
ODYSSEY Justice System
Access to Legal/Judicial Database (Accurint)
Court Case Management System Maintenance &
Support Services
Electronic Warrant Interchange System
Automated Case Disposition System
Civil Case Management System Maintenance &
Support Services
Unified Justice Case Management System
44
Software
AutoDesk, Inc.
AutoCAD v10 Civil 3D
45
Software
eGPS Solutions
46
Software
47
48
Banner Case Management System
Electronic Warrant Interchange
(EWI)
County Manager/ Office of the
Child Attorney
County Manager/ Office of the
Child Attorney
$9,000.00
Vendor Name
Type
Product Name
Description
User Agency
2014 Expenditure
Funding Source
$8,000.00
$31,000.00
District Attorney
$13,500.00
District Attorney
District Attorney
$25,680.00
District Attorney
49
Hardware
Teledyne ISCO Company
Automatic Sampler & Flow Meter
Repair & Maintenance
50
Software
Tele-Works
Tele-Works
51
Software
File Trail
File Trail
EPD Approved Program Monitoring System
Maintenance
Interactive Voice Response System Maintenance
& Support Services-- Water and Sewer billing
System
RFID File Tracking System Maintenance &
Support Services
52
Software
LexisNexis
LexisNexis
Access to Legal/Judicial Database
53
Software
Atlanta Historical Society
Archival Storage
Environmental Storage of County Records
DoIT
$7,500.00
DoIT
54
Software
BMC Software
BMC Job Scheduling Software
DoIT
$95,000.00
DoIT
55
Software
RightStar
Rightstar Helpdesk Maintenance
DoIT
$75,000.00
DoIT
56
Software
CGI-AMS
AMS Advantage-ERP Application
DoIT
$1,252,497.00
DoIT
57
Software
Citrix
Citrix XenApp Support
Computer Scheduling Software
DoIT Help Desk System License and
Maintenance
County ERP System Maintenance & Support
Services (Personnel, Purchasing & Finance)
Citrix Licenses for CIS Infinity Water Billing
System
DoIT
$5,000.00
DoIT
Mainframe Management System Maintenance &
Support Services
DoIT
$75,000.00
DoIT
58
Software
Computer Associates (CA)
CA Mainframe and NetQOS
59
Hardware
EMC Inc.
EMC Systems Maintenance & Support Services
DoIT
$825,000.00
DoIT
60
Software
Entrust
EMC Disk / Data Storage
Entrust Security Certificate
Management Services
Security Certificate Management Services
DoIT
$12,000.00
DoIT
61
Software
ESRI
ARCView, ARCEditor, ARCView
GIS Environmental Mapping Software
DoIT
$225,000.00
DoIT/ Tax Assessor/ Department
of Water Resources
62
Hardware
Fujitsu
Hardware Maintenance
Fujitsu Server & Storage Hardware Maintenance
DoIT
$50,000.00
DoIT
63
Software
Gartner Inc.
Gartner Research Services
Technology Research Services
DoIT
$105,000.00
DoIT
64
Software
Infax CourtSight
Infax CourtSight Suite
DoIT
$10,685.00
DoIT
65
Software
Kronos Inc.
Kronos Enterprise Time System
Support for Court Monitors
Enterprise Time Keeping System Licenses,
DoIT
$150,000.00
DoIT
DoIT
$8,995.00
DoIT
66
Software
Media Management
ClearChannel
67
Software
Message Defense
Defend Mail
Video Streaming System Maintenance & Support
Services
E-mail Filtering & Anti-Spam System
DoIT
$43,158.00
DoIT
Micro Focus Support
Micro Focus SupportLine
Online Services to Knowledgebase, Case
Reporting and Tracking
DoIT
$10,500.00
DoIT
Legacy Telecommunications Equipment
Maintenance
DoIT
$32,000.00
DoIT
E-Mail System Utility Software
Network Security Appliances Maintenance &
Support Services
Data Center Equipment Monitoring Software
Licenses & Maintenance
Equipment Maintenance for Mail Inserter
Machine
DoIT
$18,000.00
DoIT
DoIT
$37,785.00
DoIT
DoIT
$10,250.00
DoIT
DoIT
$3,200.00
DoIT
68
Software
69
Hardware
Morgan Birge & Associates
Legacy Telecommunications
Equipment Maintenance
70
Software
Namescape
Namescape
71
Hardware
NIKSUN
NIKSUN
72
Software
Optimum Path Solutions
Visual Data Center Software
73
Hardware
Pitney Bowes
Pitney Bowes
Vendor Name
Type
74
Hardware
Prosys Information Systems
75
Hardware
Prosys Information Systems
Product Name
Airtight
F5 Networks - Network Traffic
Manager
Description
User Agency
2014 Expenditure
Funding Source
Wireless Network Security Appliance & Sensors
Maintenance
DoIT
$10,580.00
DoIT
Network Load Balancer
DoIT
$10,000.00
DoIT
DoIT
$22,000.00
DoIT
76
Software
Rocket Software
Rocket Seagull
Mainframe Terminal Emulation Software
77
Software
Safe Software
FME Floating Spatial ETL Software
GIS Environmental Spatial Software
DoIT
$2,750.00
DoIT
78
Software
SAP
Crystal Reports
Crystal Reports Licences and Support
DoIT
$68,000.00
DoIT
79
Software
SiteImprove
SiteImprove
Website Diagnostic Software
DoIT
$5,200.00
DoIT
80
Software
Skillsoft
Online Learning Center System
Online LMS (Learning Management System)
DoIT
$47,500.00
DoIT
81
Hardware
Solid Systems CAD Service
Server Maintenance
Server Maintenance
DoIT
$56,525.00
DoIT
82
Hardware
Syscom Technologies
DoIT
$20,000.00
DoIT
83
Software
T3 Technologies
Riverbed
Networking Efficiency Hardware Appliance
Liberty Mainframe Alternate System - Liberty Mainframe Alternate System Maintenance & Support
Maintenance & Support
DoIT
$40,000.00
DoIT
84
Software
Vixio Technology
Gideon Security Software
DoIT
$98,000.00
DoIT
85
Software
VMWare
DoIT
$90,000.00
DoIT
86
Sofware
SHI Inc
VMWare
Microsoft Licenses. Software and
Support
Telecom Auditing and Billing Software
Server Virtualization Software Licenses,
Maintenance & Support
DoIT
$986,589.00
DoIT
87
Software
$93,732.00
Hardware
InterAct Emergency Systems
Radio Site & Subscriber
Maintenance
88
800 MHz Trunked Radio System Maintenance
$435,208.60
89
Software
$135,000.00
Software
$17,250.00
91
Hardware
Fleetwood Leasing, LLC
Nicelog Voice Recording System
$46,153.59
92
Hardware
Medical Priority Dispatch
ProQA/AQUA
$21,565.00
93
Software
Motorola, Inc.
Premier MDC Systems
$58,047.00
94
Hardware
Motorola, Inc.
Radio System components
Services
Aero Survey of Georgia, Inc.
Atlanta Area Maps
96
Software
Allen Enterprises, Inc.
Airfield Signage, Lights, Components Airfield Lighting Parts and Maintenance
Services
Services
$754,330.36
95
Emergency Alert System Maintenance
Automatic Call Distributor System Maintenance &
Support Services
911 Voice Recording System Maintenance &
Support Services
Software Tool for Emergency Medical Service
Requests
Radio System Equipment Maintenance &
Support Services
Trunk Radio and Microwave System
Maintenance
Provide Atlanta area maps for selected Fulton
County agencies
90
AT&T
Atlanta Communications
Company
Emergency Notification
System (Code RED)
eOn Communications
Corporation
Microsoft Licenses. Software and Support
9-1-1 Computer Aided Dispatch System
Services
Services
97
Software
Archibus, Inc.
Archibus
98
Software
Automated Logic Controls
Building Automation System
CodeRED Emergency Notification
eQueue Automatic Call Distributor
Enterprise Software for Asset Management &
Fleet
Maintenance
Order Automation
System
Installation,
repairs Work
for Building
System at the County's Medical Examiner, And
Ocee Atlanta Fulton Public Library buildings
Services
Services
$19,700.00
$28,000.00
$152,146.00
$20,000.00
Services
Services
Vendor Name
Type
Product Name
99
Software
BRG
100
Equipment
Archibus
Automated External Defibrillators
Cardiac Science Corporation (AED) Supplies and Equipment
101
Services
Carrier Corporation
Carrier 19XRV Centrifugal Chillers
102
Services
City of Atlanta
Waste Water Permits
103
Software
Control Concepts
Description
Enterprise Software Support for Asset
Management and Fleet Maintenance Programs
Maintenance of Emergency Defibrillators
HVAC equipment maintenance for Centrifugal
Chillers
User Agency
Services
Services
$18,500.00
$50,000.00
Funding Source
Services
Services
City of Atlanta required food permits
Replacement / upgrade of software, reprogramming when necessary
Services
Services
Services
$40,000.00
Services
Services
Services
Services
$15,350.00
Services
$16,000.00
Services/DoIT
104
Software
Evans Technology, Inc.
Primavera P6 & Professional Mgmt.
Application User License, Update & Support,
Evan Custom RP6 R8 Student Kit
105
Software
FKW Technologies
Total Maintenance Management
Support
Service Order and Job Construction Order
Management
Services
106
Services
Georgia Trane
200-tons Chillers and above
107
Software
Johnson Controls
MetaSys
108
Services
McQuay Corporation
200-tons Chillers and above
Services
Services
Services
109
Software
Premier Water and Energy
Technology
Higher level HVAC maintenance and repair of
Trane Chillers
Building Automation System-HVAC Maintenance
& Support Services
Higher level HVAC maintenance and repair of
McQuay Chillers
Provide maintenance for chemical dosing
HVAC Water Treatment
110
Services
Hardware/
Software
Rapiscan Systems
Schindler Elevator
Corporation
111
2014 Expenditure
X Ray machine repairs
Elevator Controls
$9,500.00
$30,000.00
$75,000.00
$40,000.00
Services
Services
Services
equipment for Water Treatment system
Maintenance and repair of Metal Detector and
Package Scanners
Proprietary extended warranty services for
elevators at Adamsville Regional Health Center
Services
Services
Services
Maintenance of Central Security Monitoring
Computers
Installation, replacement parts and programming
for Building Automation System
Services
Services
Safety Inspections mandated by State of GA and
EPA for Elevators and Boilers
Support for Energy program system providing
energy consumption analysis
Facility Analysis Software Maintenance &
Support Services
Installation, replacement parts and programming
for Alerton BACnet system
Computerized Maintenance Management/Work
Order
System Maintenance
& Support
Services
Risk Management
Information
System/Workers
Compensation System Maintenance & Support
Services
Services
Services
Services
Services
Services/ DoIT
$165,000.00
DoIT
Services
Services/ DoIT
Finance Department
$122,450.00
DoIT / Finance Department
Finance Department
$39,000.00
DoIT
Finance Department
$5,000.00
DoIT
Finance Department/ Department
of Water Resources
$137,000.00
Finance Department
112
Software
Security Information Systems Central Security Monitoring
113
Software
Siemens
114
Mandated
Services
State of GA ( Elevator/ Boiler
inspections)
Safety Inspection
115
Software
Utilivsion, Inc.
Energy Watch Dog
116
Software
Vanderweil Facility Advisors
VFS Software
117
Software
WayPoint
Alerton BACnet Control System
118
Software
Azteca Systems
Cityworks Enterprise
119
Software
CS Stars LLC
CS Stars
120
Software
NeoGov
Government Jobs.com
121
Hardware
Troy Group
Finance Check Printer System
Online Job Application System
MICR Check Printing System Maintenance &
Support Services
122
Software
Advanced Utilities Systems
Infinity Link
Water and Sewer Utility Billing System
$40,000.00
$35,000.00
$50,000.00
$7,800.00
$3,290.00
$10,000.00
$30,000.00
$8,750.00
$14,470.31
$15,000.00
Services
Services
Services
Services
Services
Services
Services
Type
Vendor Name
Product Name
123
Software
ACS Firehouse (ACS Govt. Incident Report and Investigation
Systems Inc.)
Application (INFIRS)
124
Software
Kronos Inc.
Telestaff
125
Software
Accessible Solutions, Inc.
SERVtracker
126
Software
Read for Work Series
127
Software
Aztec Software
Dulles Technology Partners,
Inc.
128
Software
Prove it
Keenxz Software
129
Software
130
Software
Wonderlic/Gain Inc.
Business Information
Systems, Inc.
Wonderlic/Gain
Digital Audio/Video Recording
Software
131
Software
132
Software
ORBIS Partners Inc.
Youth Assessment and Screening
Instrument (YASI)
WebGrants
Description
User Agency
2014 Expenditure
Funding Source
Fire Department
$3,275.00
Fire Department
Fire Department
$14,000.00
Fire Department
Web Hosting
15 Site Licenses for Software used by Workforce
Development
Web Based Full-Lifecycle FRESH Grant
Management System
3 Site Licenses for Software used by Workforce
Development
Housing & Human Services
$10,000.00
$12,000.00
$12,000.00
$8,000.00
Software to used by Workforce Development
$9,000.00
Audio and Visual Courtroom Equipment
Juvenile Court
$86,000.00
Juvenile Court
Legal Advertising and Publications
Juvenile Court
$3,500.00
Juvenile Court
Youth Assessment and Screening Support
Juvenile Court
$4,000.00
DoIT
Juvenile Court, Office of Child
Attorney
$135,000.00
Juvenile Court, Office of Child
Attorney
Police Department
$4,452.30
Police Department
Police Department
$8,453.00
DoIT
Police Department
$5,865.00
Police Department
Fire Department Incident Reporting Software
Staff Scheduling System Maintenance & Support
Services
133
Software
Canyon Solutions
JCATS
134
Software
Advanced Public Safety
Annual Maintenance
135
Software
Datamaxx Group
Datamaxx Licenses and Support
136
Software
Eagle Advantage Solutions
Intellibook Livescan
Juvenile Court Case Management System
Annual Maintenance for Electronic Traffic
Citation
Criminal Information System Maintenance &
Support Services
Intellibook Livescan, LSID 425, LSID 419, &
Livescan State Connection Support
137
Software
Eagle Advantage Solutions
Eagle*Print
Eagle*Print Applicant Software Application
Police Department
$3,450.00
Police Department
138
Software
Public Engines Inc.
CrimeReports.com
Command Central Annual Subscription
Police Department
$4,788.00
Police Department
139
Software
Vigilant Video
Vigilant Video
Vigilant Video Site License Agreement
Records Management System Maintenance &
Support Services-Public Safety
Cashiering System Maintenance & Support
Services
140
Software
Intergraph Corporation
Records Management System
(RMS)
141
Software
Norton Technologies USA
ReCo Revenue Collection System
142
Software
WestlawNext & Clear Investigator
143
Software
Thomson West
4U Services, Inc., d/b/a
Stellar Services
144
Software
Interactive Voice Response System
145
Hardware
146
Hardware
Drake Communications Inc.
Elections Systems and
Software
ES&S - formerly Premier and
Diebold
147
Software
Image One Corporation
Ballot on Demand
Touch Screen, Accuvote Optical
Scan, Express Poll units
On-Line Legal Database Research
Contract Compliance Contracts Management
System
Interactive Voice Response System Maintenance
& Support Services
Ballot Printing System Maintenance & Support
Services
Elections System Maintenance & Support
Services
Rocket-File Signature Scanning
System
Registration & Elections Esignature System
STELLAR Compliance Support
Police Department
$2,500.00
Police Department
Police Department, Marshall,
Sheriff
$82,125.00
DoIT
Probate Court
$10,575.00
DoIT
Public Defender
Purchasing & Contract
Compliance
$38,772.00
$9,000.00
Public Defender
Purchasing & Contract
Compliance
$8,800.00
$108,000.00
$402,400.00
$9,400.00
Vendor Name
Type
Product Name
Description
User Agency
2014 Expenditure
Funding Source
$65,000.00
148
Hardware
Pitney Bowes
Relia-Vote System/Absentee Mail
Absentee Ballot Processing System Maintenance
& Support Services
149
Software
Southern Business Systems
Lektriever Filing System
Lektriever Filing System
$4,500.00
150
Software
DataWorks Plus
Rapid ID
ID Scan Maintenance
Sheriff
$5,130.00
Sheriff
151
Software
Georgia Technology Authority WAN Telecommunication Services
Sheriff
$7,800.00
Sheriff
152
Software
NEC
AFIS
Sheriff
$58,864.00
Sheriff
153
Software
Police Central Inc.
Police Department Central
Telecommunications WAN Services for Sheriff
Automated Finger Print ID System Maintenance
& Support Services
Prisoner Fingerprint & Mugshot System
Sheriff
$14,125.00
DoIT
154
Software
Polygraph Testing Services
Georgia Bureau of Investigation
Polygraph Test
Sheriff
$18,750.00
Sheriff
155
Software
Watch Systems LLC
$16,500.00
Sheriff
Software
Loryx Systems
Superior Court
$52,350.00
DoIT
157
File Trail
Superior Court Administrator
$4,000.00
Drug Screening & Testing
$15,000.00
160
Software
Medical
Supplies
Medical
Supplies
Professional
Services
Sex Offender Maintenance
Drug Court & Pre-Trial Case Management
System Maintenance & Support Services
RFID File Tracking System Maintenance &
Support Services
Sheriff
156
Sex Offender Software
Drug Court and Pre-Trial Case
Management System
161
Software
162
Microgenics
File
Trail Kits, Calibrators, Urine
Reagent
Cups, Assay, and Drug Screening
Kits
Siemen's
Drug Reagent Kits
Drug Screening & Testing
$25,000.00
Stericycle
Waste Management
Twice a month or Monthly Urine Disposal
$9,000.00
WESTLAW
Courthouse JMS (with summons
Direct Module)
Online Legal Research
Superior Court Administrator/State
Internet & Web Site Software for Microcomputers
Court
$56,000.00
Software
Thomson West
Courthouse Technologies,
LTD
$109,364.85
Superior Court
Administrator/State Court
163
Software
Co-Star Comps
Data Listing Service
Tax Assessor
$30,000.00
Tax Assessor
164
Software
Experian
QAS Addressing Software
Tax Assessor
$7,000.00
Tax Assessor
165
Software
First Multiple Listing
First Multiple Listing
Tax Assessor
$14,300.00
Tax Assessor
166
Software
Pictometry International Corp. Pictometry
Appraisal Data Listing Search
Electronic Address Data System Maintenance &
Support Services
Data Services Provider for Real Estate
Properties
Aerial Photography System Maintenance &
Support Services
Tax Assessor
$220,000.00
Tax Assessor
167
Software
q-Public
Website Implementation
Hosting, Maintenance, Support and Upgrades
Tax Assessor
$30,000.00
Tax Assessor
168
Software
Red Eagle
Kofax
Tax Assessor
$6,000.00
Tax Assessor
169
Software
Parcel Builder
Tax Assessor
$27,500.00
170
Software
The Sidwell Company
Tyler Technology-CLT
Division
IAS World Tax System
Online Tax Appeals
Cadastral (Tax Parcel) Mapping System
IAS World Tax System Maintenance & Support
Services
Tax Assessor, Tax Commissioner
$851,450.00
DoIT
Tax Assessor, Tax
Commissioner
Data Services Provider for Real Estate
Properties
Tax Assessor/DoIT
$5,148.00
Tax Assessor
Tax Commissioner
$7,400.00
Tax Commissioner
158
159
171
Software
Georgia Multiple Listing
Georgia Multiple Listing
172
Software
Cummins-Allison Corp.
Coin Sorters & Currency Counter Equipment
Coin Sorters and Currency Counters Maintenance & Support Services
Vendor Name
Type
Product Name
User Agency
2014 Expenditure
Funding Source
Tax Commissioner
$7,000.00
Tax Commissioner
Tax Commissioner
$8,430.00
Tax Commissioner
Tax Commissioner
$52,100.00
Tax Commissioner
Tax Commissioner
$25,000.00
Tax Commissioner
Shredder Maintenance & Support Services
Check Joggers and Mail Extractor Machine
Tax Commissioner
$4,700.00
Tax Commissioner
Tax Commissioner
$6,000.00
Tax Commissioner
Tax Commissioner
$9,000.00
Tax Commissioner
Tax Commissioner
$10,460.00
Tax Commissioner
Tax Commissioner
$20,400.00
Tax Commissioner
173
Software
DRS Group
174
Hardware
Hasler Financial Service LLC Neopost Mail Sorter
175
Hardware
NCR Corporation
Remittance Processor
176
Software
Remittance Processor-Item Age
177
Hardware
Netvantage
Onsite
Maintenance/ServRight
178
Hardware
Opex Inc.
Jogger & Mail Extractor
179
Software
Paradime
ACCPAY Software Support
180
Hardware
Pitney Bowes
181
Software
Q-Matic
Arrival Express Plus
Q-Matic Customer Flow
Management
ACCPAY Software Support & Services
Mailing Equipment/Postage Meter/Hand Held
Scanner
Customer Flow Management System
182
Software
Selectron Technologies Inc.
IVR/IWR
IVR/IWR for Real Estate/Solid Waste Billing/MTV
Tax Commissioner
$60,000.00
Tax Commissioner
Fortis System
Imaging System Maintenance & Support
Services
Tax Commissioner
$16,200.00
Tax Commissioner
Tax Bill Printers
Bill Printers Software Maintenance & Support
Services
Tax Commissioner
$35,000.00
Tax Commissioner
TOTAL
$13,148,183.01
183
Software
184
Software /
Hardware
Westbrook Technologies
Xerox
Check Scanners
Description
Check Scanners Maintenance & Support
Services
Shredder Maintenance
Mail Sorter Machines & Equipment Maintenance
& Repair
Check Remittance Processor Hardware
Check Remittance Processor Software
Position Changes for Budget Year 2014
Revised 1/24/2014
New Positions
2014 Position Changes - New Positions
Pos # Name
Title
Fund
Agency
Arts & Culture
Arts Program Coordinator, Senior
100
181
Administrative Assistant III
100
181
Vocational/Educational Specialist
100
181
Positions are for the Aviation Community Cultural Center
Org
Object
Grade
Salary
Effective Date
1810
1810
1810
1000
1000
1000
C43
B23
B22
$56,286
$33,968
$30,252
12/18/2013
12/18/2013
12/18/2013
New
New
New
Establish
Establish
Establish
New
Establish
Commissioner Darnell
100
117
1701
1000
SET
$50,000
1/1/2014
New
Establish
Commissioner Edwards
Community Enrichment Manager
100
113
1300
1000
SET
$78,000
2/5/2014
100
480
4800
1000
$71,416
1/15/2014
100
480
4800
1000
C43
$56,286
1/15/2014
100
405
4051
1000
C43
$56,286
1/22/2014
District Attorney
PPP
B-Senior Assistant District Attorney
Note: PPP = Parallel Permanent Position (Position #8216)
PPP
Assistant District Attorney
Note: PPP = Parallel Permanent Position (Position #8332)
New
Establish
Juvenile Court
Attorney Senior
Funding from Temporary Account
Library
New Wolf Creek Branch
New
New
New
New
New
New
New
New
New
New
New
New
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Librarian, Principal
Librarian, Senior
Librarian
Librarian
Library Senior Associate
Library Assoc.
Library Assoc.
Library Assoc.
Library Asst. Sr.
Library Asst. Sr.
Library Asst. Sr.
Library Asst. Sr.
100
100
100
100
100
100
100
100
100
100
100
100
650
650
650
650
650
650
650
650
650
650
650
650
6578
6578
6578
6578
6578
6578
6578
6578
6578
6578
6578
6578
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
C52
C51
C42
C42
B31
B23
B23
B23
A13
A13
A13
A13
$63,729
$60,014
$52,571
$52,571
$38,621
$33,968
$33,968
$33,968
$23,279
$23,279
$23,279
$23,279
3/26/2014
5/7/2014
6/4/2014
6/4/2014
6/4/2014
6/4/2014
6/4/2014
6/4/2014
6/4/2014
6/4/2014
6/4/2014
6/4/2014
New
New
New
New
New
New
New
Establish
Establish
Establish
Establish
Establish
Establish
Establish
New East Roswell Branch
Librarian, Senior
Librarian
Librarian
Library Assoc.
Library Assoc.
Library Asst. Sr.
Library Asst. Sr.
100
100
100
100
100
100
100
650
650
650
650
650
650
650
6580
6580
6580
6580
6580
6580
6580
1000
1000
1000
1000
1000
1000
1000
C51
C42
C42
B23
B23
A13
A13
$60,014
$52,571
$52,571
$33,968
$33,968
$23,279
$23,279
7/2/2014
7/30/2014
7/30/2014
7/30/2014
7/30/2014
7/30/2014
7/30/2014
New
New
New
New
New
New
Establish
Establish
Establish
Establish
Establish
Establish
New Palmetto Branch
Librarian, Senior
Librarian
Librarian
Library Assoc.
Library Asst. Sr.
Library Asst. Sr.
100
100
100
100
100
100
650
650
650
650
650
650
6582
6582
6582
6582
6582
6582
1000
1000
1000
1000
1000
1000
C51
C42
C42
B23
A13
A13
$60,014
$52,571
$52,571
$33,968
$23,279
$23,279
7/2/2014
7/30/2014
7/30/2014
7/30/2014
7/30/2014
7/30/2014
New
New
New
New
New
Establish
Establish
Establish
Establish
Establish
New Alpharetta Branch
Librarian, Senior
Librarian
Library Asst. Sr.
Library Asst. Sr.
100
100
100
100
100
650
650
650
650
650
6532
6532
6532
6532
6532
1000
1000
1000
1000
1000
C51
C42
B31
A13
A13
$60,014
$52,571
$38,621
$23,279
$23,279
8/27/2014
8/27/2014
8/27/2014
8/27/2014
8/27/2014
2014 Position Changes - New Positions
Pos # Name
Title
Fund
Agency
Org
Object
Grade
Salary
Effective Date
Library (continued)
New
New
New
New
New
New
New
New
New
New
New
New
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Establish
Establish
New Milton Branch
Librarian, Senior
Librarian
Librarian
Library Assoc.
Library Assoc.
Library Assoc.
Library Asst. Sr.
Library Asst. Sr.
Library Asst. Sr.
Library Asst. Sr.
100
100
100
100
100
100
100
100
100
100
100
100
650
650
650
650
650
650
650
650
650
650
650
650
6581
6581
6581
6581
6581
6581
6581
6581
6581
6581
6581
6581
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
C52
C51
C42
C42
B31
B23
B23
B23
A13
A13
A13
A13
$63,729
$60,014
$52,571
$52,571
$38,621
$33,968
$33,968
$33,968
$23,279
$23,279
$23,279
$23,279
9/24/2014
11/5/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
New
New
New
New
New
New
Establish
Establish
Establish
Establish
Establish
Establish
New Northwest Branch
Librarian
Librarian
Librarian
Library Asst. Sr.
100
100
100
100
100
100
650
650
650
650
650
650
6579
6579
6579
6579
6579
6579
1000
1000
1000
1000
1000
1000
C52
C42
C42
C42
B31
A13
$63,729
$52,571
$52,571
$52,571
$38,621
$23,279
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
12/3/2014
New
New
Establish
Establish
New Stewart Lakewood Branch
Mail Delivery Courier
100
100
650
650
6555
6555
1000
1000
C52
A13
$63,729
$23,279
12/3/2014
6/4/2014
New
Establish
Central-Circulation
Mail Delivery Courier
100
650
6512
1000
A13
$23,279
6/4/2014
Unfund & Establish Positions
2014 Position Changes - Unfund & Establish Positions
Pos #
37620
New
Name
Title
Commissioner Lowe
Chief of Staff
Commission District Officer
Fund
100
100
Agency
112
112
Org
1200
1200
Object
1000
1000
Grade
Set
Set
Salary
$90,536
$75,000
Action
Unfund
Establish
Effective Date
12/18/2013
12/18/2013
Range Change Positions
2014 POSITION CHANGES - RANGE CHANGE POSITIONS
Pos # Title
Fund
Agency
Unit
Object
Grade
Salary
Action
Effective Date
30150
30150
23252
23252
Asst to Comm
Asst to Comm
Exe Asst Comm
Exe Asst Comm
Commissioner Lowe
100
112
100
112
100
112
100
112
1200
1200
1200
1200
1000
1000
1000
1000
Set
Set
Set
Set
$40,800
$50,000
$71,021
$75,000
Range Change - From
Range Change - To
Range Change - From
Range Change - To
12/18/2013
12/18/2013
12/18/2013
12/18/2013
20113
20113
22937
22937
40585
40585
Adm Asst to Comm
Adm Asst to Comm
Adm Asst III-Com
Adm Asst III-Com
Chief of Staff/D of CS
Chief of Staff/D of CS
Commissioner Darnell
100
117
1701
100
117
1701
100
117
1701
100
117
1701
100
117
1701
100
117
1701
1000
1000
1000
1000
1000
1000
Set
Set
Set
Set
Set
Set
$53,007
$55,000
$38,970
$40,000
$80,000
$87,500
Range Change - From
Range Change - To
Range Change - From
Range Change - To
Range Change - From
Range Change - To
12/18/2013
12/18/2013
12/18/2013
12/18/2013
12/18/2013
12/18/2013
23073
23073
23076
23076
23074
23074
Adm to Commissioner
Adm to Commissioner
Dist Rep Commission
Dist Rep Commission
Chief Staff to Comm
Chief Staff to Comm
Commissioner Edwards
100
113
1300
100
113
1300
100
113
1300
100
113
1300
100
113
1300
100
113
1300
1000
1000
1000
1000
1000
1000
Set
Set
Set
Set
Set
Set
$46,000
$50,000
$63,729
$57,000
$82,170
$85,170
Range Change - From
Range Change - To
Range Change - From
Range Change - To
Range Change - From
Range Change - To
2/5/2014
2/5/2014
2/5/2014
2/5/2014
2/5/2014
2/5/2014
Temporary / Seasonal Positions
2014 Position Changes - Temporaries/Seasonal
Position # Title/Position
Object
Code
0029911
0029912
0022130
0023406
0029914
0039208
0039208
0029915
0036508
0038146
0029913
0034593
0023783
0038147
0023233
0023234
0023782
0029916
0029919
ADMINISTRATIVE ASSISTANT II
ADMINISTRATIVE ASSISTANT III
ADMINISTRATIVE COORDINATOR I
ARTS PROGRAM SPECIALIST
AUDIO VISUAL TECHNICIAN
MUSIC COORDINATOR
OFFICE ADMINISTRATOR
PUBLIC ARTS CONSERVATOR
SPECIAL EVENTS COORDINATOR
VOCATIONAL EDUCATIONAL SPECIALIST
1004
1004
1004
1004
1004
1005
1005
1004
1004
1004
1004
1004
1004
1004
1004
1004
1004
1004
1004
0037793
OFFICE ASSISTANT
1004
0037868
ASSISTANT TO COMMISSIONER
1004
0030045
LEGAL ASSISTANT
1004
0039306
0039207
ADMINISTRATIVE ASSISTANT
SUMMER-INTER
1004
1004
0018719
1004
0015665
INFORMATION & REFERRAL SPECIALIST
VIDEO TECH ASST (BUCKET POSITION 2
AUTHORIZED)
VIDEO PROD ASST (BUCKET POSITION 3
AUTHORIZED
0021190
0021191
0021192
0023938
RECORDS & DOCUMENTS SPECIALIST
0038331
0039024
0041343
0036619
0037880
0040960
ACCOUNTANT III
ENG ASST IV
ENGINEER I
PLANNER I
REC &INVEN SPEC
RECORDS & DOCUMENTS COORDINATOR
0018742
0031199
0034527
0034528
0034529
0023644
0019142
0023631
0018116
0041181
0034281
0016269
0016273
0023296
0023630
0020937
0018395
ACCOUNTANT II
ADMIN AIDE
ADMIN AIDE
ADMIN AIDE
ADMIN AIDE
CLERICAL ASST I
CUSTOMER SERVICE ASSISTANT
DISTRICT ATTORNEY COMPUTER OPERATOR
INTERN
INVESTIGATOR DISTRICT ATTORNEY
LEGAL ASSISTANT
LEGAL ASSISTANT
LEGAL ASSISTANT
LEGAL ASSISTANT
VICTIM WITNESS PROGRAM ADVOCATE
VICTIM WITNESS PROGRAM COUNSELOR
0034554
ADMINISTRATIVE COORDINATOR II
BUILDING MAINTENANCE WORKER (BUCKET
POSITION 4 AUTHORIZED)
BUILDING MECHANIC (BUCKET 3
AUTHORIZED)
CONST PROJ MGR
CONSTRUCTION PROJECT MANAGER
0015666
0032087
0034671
0020115
0020114
1004
Fund
Agency
Unit
Arts & Culture
100
181
1811
100
181
1811
471
181
1810
100
181
1813
100
181
1815
100
181
1810
100
181
1810
100
181
1815
100
181
WOLF
100
181
1810
100
181
1811
100
181
1815
100
181
1815
100
181
1810
471
181
1810
471
181
1810
100
181
1815
100
181
1816
100
181
1816
Commissioner District 2
100
114
1401
Commissioner District 6
100
116
1600
County Attorney
100
235
2350
County Comm Clerk
100
110
1000
100
110
1000
County Manager
100
118
1822
84C
118
New
Position
Category
Start Date
End Date
C41
B22
B22
B22
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
SEASONAL
SEASONAL
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
A11
TEMPORARY
1/1/2014
12/31/2014
TEMPORARY
1/1/2014
12/31/2014
TEMPORARY
1/1/2014
12/31/2014
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
12/31/2014
12/31/2014
TEMPORARY
1/1/2014
12/31/2014
TEMPORARY
1/1/2014
3/31/2014
TEMPORARY
1/1/2014
3/31/2014
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
PART-TIME
TEMPORARY
TEMPORARY
PART-TIME
PART-TIME
PART-TIME
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
CONTINUOUS
12/31/2014
12/31/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
SEASONAL
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
SEASONAL
3/26/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
3/26/2014
11/4/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
11/4/2014
SEASONAL
1/1/2014
12/31/2014
DBM
B21
B21
B23
B23
B23
B23
B23
C41
C41
C41
A12
B31
B23
6522
1004
84C
118
6522
County Marshal
1004
100
419
4202 B21
1004
100
419
4202 B21
1004
100
419
4202 B21
1004
100
419
4202 B21
1002
201
540
5401 C42
1004
201
540
5401 B23
1004
201
540
5401 C41
1002
201
540
5401 C41
1002
201
540
5401
1002
201
540
5401 B23
District Attorney
1005
100
480
4800 C41
1004
440
480
4802 A12
1004
440
480
4802 A12
1004
440
480
4802 A12
1004
440
480
4802 A12
1004
100
480
4800 B23
1004
100
480
4808
1004
100
480
4800
1004
100
480
4800
1004
440
480
4802
1004
100
480
4800 C42
1004
100
480
4800 B23
1004
100
480
4800 B23
1004
100
480
4800 B23
1004
100
480
4800 B23
1004
100
480
4800 B23
1005
441
480
P011 C41
Facilities &Transportation Services
1005
530
520
5200 C42
1005
100
520
5220
B22
SEASONAL
1/1/2014
12/31/2014
1005
1005
1005
100
500
500
520
520
520
5220
5200
5200
B22
C43
C43
SEASONAL
SEASONAL
SEASONAL
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
12/31/2014
0032524
0012205
0012544
0012541
0012555
0012559
0037565
0035842
0030732
0026373
GROUNDS & PARKS MAINTENANCE WORKER
(BUCKET 2 AUTHORIZED)
HEAVY EQUIPMENT OPERATOR
MAINT WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
FISCAL SUP SPEC II
REAL ESTATE SPECIALIST
CUSTODIAN (BUCKET 4 AUTHORIZED)
CUSTODIAN
1002
1005
1002
1005
1005
1005
1005
1005
1002
1002
COOK
CUSTODIAN
CUSTODIAN
HUMAN SERVICES SPECIALIST - (BUCKET
POSITION : 13 AUTHORIZED)
1002
1002
1005
1004
1004
0021229
ACCOUNTANT II
ADMIN COORD I
AQUATIC INSTRUCTOR HUMAN SERVICES
AQUATIC INSTRUCTOR HUMAN SERVICES
AQUATICS INSTRUCTOR (BUCKET POSITION
11 AUTHORIZED)
BLDG MAINT MGR
ADMIN ASST III (BUCKET POSITION 5
AUTHORIZED)
BUS DRIVER
BUS OPERATOR
BUS OPERATOR
BUS OPERATOR
BUS OPERATOR
BUS OPERATOR
BUS OPERATOR
BUS OPERATOR
BUS OPERATOR
BUS OPERATOR
CERTIFIED NURSING ASSISTANT
CRAFTS INSTRUCTOR I
CRAFTS INSTRUCTOR I
CRAFTS INSTRUCTOR I
CUSTODIAN
FAMILY RESOURCE SPECIALIST
GRAPHIC ARTIST
HR SPECIALIST
HUMAN SERVICE RESOURCE LIAISON
HUMAN SERVICES RECEPTIONIST
HUMAN SERVICES SITE SUPERVISOR
HUMAN SERVICES SITE SUPERVISOR
HUMAN SERVICES SPECIALIST
HUMAN SERVICES SPECIALIST (BUCKET 6
AUTHORIZED)
0034355
0013984
0032694
0032770
0021779
0021779
0032757
0032765
0032756
0032759
0032760
0032761
0032766
HUMAN SERVICES TRANSPORTATION COORD.
HUMAN SVC SPEC
HUMAN SVC SPEC
LAUNDRY ROOM ATTENDANT
LIFEGUARD
LIFEGUARD
MAINT CLERK TR
MAINT CLERK TR
MAINTENANCE CLERK TRAINEE
0041105
0041402
0040861
0040862
0040863
0037892
0036617
0032605
0023778
0023778
0034557
0034557
0034076
0041106
0041257
0032774
0032775
0018071
0023000
0036645
0032124
0032124
0032124
0032124
0032124
0032124
0032124
0032124
0032124
0032124
0022814
0016294
0016294
0016294
0032767
0026819
0022884
0015124
0022786
0023495
0023494
0023494
0032722
New
Position
Category
Start Date
End Date
B21
B22
A13
A13
A13
A13
B21
C42
A12
A12
PART-TIME
SEASONAL
PART-TIME
SEASONAL
SEASONAL
SEASONAL
SEASONAL
SEASONAL
PART-TIME
PART-TIME
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
CONTINUOUS
12/31/2014
CONTINUOUS
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
CONTINUOUS
CONTINUOUS
C42
C42
A12
A12
A12
PART-TIME
PART-TIME
SEASONAL
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
3/26/2014
1/1/2014
1/1/2014
CONTINUOUS
CONTINUOUS
11/4/2014
12/31/2014
12/31/2014
Object
Code
Fund
Agency
Unit DBM
Facilities &Transportation Services (continued)
1002
100
520
5220
100
520
5403
100
520
5403
100
520
5403
100
520
5403
100
520
5403
100
520
5403
100
520
5700
100
520
5220
100
520
5220
Health and Human Services
100
185
1851
100
185
1851
100
185
1852
100
185
1852
100
185
1852
A12
PART-TIME
1/1/2014
CONTINUOUS
1005
1004
1002
1002
1002
1004
1004
1005
1002
1002
1002
100
185
1852
Human Services
100
183
1835
100
183
1833
100
183
1834
100
183
1834
100
183
1834
100
183
1834
100
183
1833
100
183
1833
100
183
1833
100
183
1834
100
183
1834
C41
C41
B21
B21
B21
B21
B23
C41
C42
SEASONAL
TEMPORARY
PART-TIME
PART-TIME
PART-TIME
TEMPORARY
TEMPORARY
SEASONAL
PART-TIME
PART-TIME
PART-TIME
3/26/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
3/26/2014
1/1/2014
1/1/2014
1/1/2014
11/4/2014
12/31/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
12/31/2014
12/31/2014
11/4/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
1005
1002
100
100
183
183
1834
1835
B22
C43
SEASONAL
PART-TIME
3/26/2014
1/1/2014
12/30/2014
CONTINUOUS
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1005
1004
1005
1005
1005
1002
1002
1005
1002
1002
1005
1005
1005
1002
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
1833
1834
1834
1834
1834
1834
1834
1834
1834
1834
1834
1834
1834
1834
1834
1835
1833
1830
1835
1835
1834
1834
1834
1835
B23
A12
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
SEASONAL
TEMPORARY
SEASONAL
SEASONAL
SEASONAL
PART-TIME
PART-TIME
SEASONAL
PART-TIME
PART-TIME
SEASONAL
SEASONAL
SEASONAL
PART-TIME
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
3/26/2014
1/1/2014
3/26/2014
3/26/2014
3/26/2014
1/1/2014
1/1/2014
3/26/2014
1/1/2014
1/1/2014
1/1/2014
3/26/2014
3/26/2014
1/1/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
11/4/2014
12/31/2014
11/4/2014
11/4/2014
11/4/2014
CONTINUOUS
CONTINUOUS
11/4/2014
CONTINUOUS
CONTINUOUS
6/1/2014
12/30/2014
11/19/2014
CONTINUOUS
1005
100
183
1835
A12
SEASONAL
5/15/2014
8/20/2014
1002
1002
1002
1002
1004
1002
1002
1002
1002
1002
1002
1004
1002
100
100
100
100
100
100
100
100
100
100
100
100
100
183
183
183
183
183
183
183
183
183
183
183
183
183
1834
1835
1835
1835
1834
1834
1834
1834
1834
1834
1834
1834
1834
C43
A12
A12
PART-TIME
PART-TIME
PART-TIME
PART-TIME
TEMPORARY
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
TEMPORARY
PART-TIME
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2013
1/1/2014
1/1/2013
1/1/2014
1/1/2013
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
12/31/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
12/31/2014
CONTINUOUS
A13
A13
A13
A13
A13
A13
A13
A13
A13
A12
B23
A12
A12
0022565
0021775
0032530
0032530
0030347
0032755
0032754
0016198
0016390
0017427
0021251
0021344
0032723
0032724
0032725
0032748
0032749
0032751
0032845
0018722
0032718
0032729
0032731
0020089
0041273
0038393
0032215
0026849
MAINTENANCE CLERK TRAINEE ( BUCKET 4
AUTHORIZED)
PROCUREMENT SPECIALIST
PROGRAM ASSISTANT
PROGRAM ASSISTANT
PROGRAM COORDINATOR
REC ASST
RECREATION ASSISTANT
RECREATION PROGRAM INSTRUCTOR
(BUCKET POSITION 17 AUTHORIZED
RECREATION PROGRAM INSTRUCTOR
(BUCKET POSITION 3 AUTHORIZED)
SENIOR WORKER
SHELTER MANAGER-HUMAN SERVICES
SHELTER MANAGER-HUMAN SERVICES
SHELTER SUPERVISOR II
SR ACTIVITY INSTRUCTOR
SUBSTANCE ABUSE COUNSELOR HUMAN
SERVICES
SUMMER INTERN- (BUCKET POSITION 12
AUTHORIZED)
SUMMER-INTER
TEEN DADS PROGRAM ASST. BI-LINGUAL
TEEN DADS PROGRAM COORDINATOR
Object
Code
Fund
Agency
Human Services (Continued)
1/1/2014
3/26/2014
1/1/2014
3/26/2014
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/30/2014
CONTINUOUS
12/30/2014
CONTINUOUS
CONTINUOUS
6/1/2014
1834
1835
1833
1833
1833
1834
1834
1005
100
183
1834
B22
SEASONAL
3/26/2014
11/19/2014
1005
1002
1002
1002
1002
1002
1002
1002
1002
1002
1002
1005
1005
1005
1005
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
183
183
183
183
183
183
183
183
183
183
183
183
183
183
183
1834
1834
1835
1835
1835
1835
1835
1835
1835
1835
1835
1833
1834
1834
1834
B22
SEASONAL
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
SEASONAL
SEASONAL
SEASONAL
SEASONAL
3/26/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/2/2014
1/1/2014
3/26/2014
3/26/2014
3/26/2014
3/26/2014
11/4/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
11/4/2014
11/4/2014
11/4/2014
11/4/2014
1002
100
183
1835
PART-TIME
1/1/2014
CONTINUOUS
PART-TIME
TEMPORARY
TEMPORARY
PART-TIME
1/1/2014
1/2/2014
1/1/2014
1/1/2014
CONTINOUS
12/31/2014
12/31/2014
CONTINUOUS
B21
B21
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
12/31/2014
12/31/2014
2201
2201
2201
2201
B21
B21
C43
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
4051
C43
TEMPORARY
1/1/2014
12/31/2014
6500
6500
C51
C43
SEASONAL/ or TEMPORARY
1/1/2014
1/1/2014
12/31/2014
12/31/2014
571
650
6500 C42
571
650
6500 B32
571
650
6500 C43
571
650
6500 C43
571
650
6500 C42
571
650
6500 C42
Medical Examiner
1004
100
340
3400
1004
100
340
3400
1004
100
340
3400
Mental Health/DD/AD
1005
100
755
8258 C41
1002
100
755
8258
1002
100
755
8258
1002
100
755
8231
1002
100
755
8231
1002
100
755
8231
1002
100
755
8239
Planning and Community Services
1005
301
125
1251 B23
1004
301
125
1254 D63
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
PART-TIME
PART-TIME
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
6/30/2014
SEASONAL
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
3/26/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
11/4/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
SEASONAL
TEMPORARY
1/1/2014
1/1/2014
12/31/2014
12/31/2014
1002
1004
1004
1002
0041403
COURT SUPPORT MANAGER
1004
0038269
0034175
1005
1005
0034176
0034177
0034183
0034181
0034184
0034184
ACCOUNTING SUPERVISOR
BUDGET ANALYST
CONTRACTING OFFICER-(BUCKET POSITION 2
AUTHORIZED)
CONSTRUCTION PROJECT COORDINATOR
CONSTRUCTION PROJECT MANAGER
FINANCIAL SERVICES COORDINATOR
PURCHASING AGENT ASSISTANT
PURCHASING AGENT ASSISTANT
0023746
0023746
0047244
B-MEDICAL EXAMINER ASSOCIATE
B-MEDICAL EXAMINER ASSOCIATE
FORENSIC TECHNICIAN
0026694
0023878
0023879
0023871
0023872
0023880
0023877
BEHAVIORAL HEALTH ASSISTANT LEAD
CHILD & ADOLESECENT PSYCHIATRIST
CHILD & ADOLESECENT PSYCHIATRIST
GENERAL PSYCHIATRIST
GENERAL PSYCHIATRIST
PHARMACIST
SOMATIC PSYCHIATRIST
0037896
0038144
ECONOMIC DEVELOPMENT ADMINISTRATOR
ECONOMIC DEVELOPMENT SPECIALIST
PROJECTS COORDINATOR
LIFEGUARD- (BUCKET POSITION 10
AUTHORIZED)
MAINTENANCE WORKER ASSISTANT(BUCKET POSITION: 25 AUTHORIZED)
PARKS AND RECREATION ASSISTANT
0023348
0041324
A11
TEMPORARY
SEASONAL
PART-TIME
SEASONAL
PART-TIME
PART-TIME
SEASONAL
183
183
183
183
183
183
183
0020640
0023883
0021662
0023811
0041325
End Date
100
100
100
100
100
100
100
1004
1004
0038390
Start Date
DBM
1004
1005
1002
1005
1002
1002
1005
I T PERSONAL COMPUTER SPECIALIST
I T PERSONAL COMPUTER SPECIALIST
INFORMATION TECHNOLOGY QUALITY ASSUR
SPECIALIST
IT PER COMP SPC
NETWRK SPEC
WEB DEVELOPER
0021862
0021884
Unit
New
Position
Category
1004
1004
1004
1004
100
183
1833
100
183
1833
100
183
1833
100
183
1833
100
220
2201
100
220
2201
100
220
100
220
100
220
100
220
Juvenile Court
100
405
Library
571
650
571
650
B22
1005
1005
1005
1005
1005
1005
1004
301
125
1254
C51
TEMPORARY
1/1/2014
12/31/2014
1004
301
125
1252
A12
TEMPORARY
1/1/2014
12/31/2014
1004
1004
301
301
125
125
1252
1252
A12
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
12/31/2014
12/31/2014
Object
Code
0041324
0019534
0021548
0023336
0023336
PARKS AND RECREATION ASSISTANT(BUCKET POSITION: 9 AUTHORIZED)
PROGRAM SERVICE SPECIALIST III
PROGRAM SERVICE SPECIALIST III
PROGRAM SERVICES SPECIALIST II
PROGRAM SERVICES SPECIALIST II
1004
1004
1004
1004
1004
0031321
CHAPLAIN-SHERIFF
1004
0041238
ATTORNEY STAFF
1004
0022252
0046631
0046632
0039963
ADMIN ASST I
ADMIN ASST I
ADMIN ASST II
ADMIN COORD I
ADMINISTRATIVE ASSISTANT I (BUCKET
ADMINISTRATIVE ASSISTANT I- (BUCKET
ADMINISTRATIVE ASSISTANT I( BUCKET
ADMINISTRATIVE ASSISTANT II (BUCKET
ELECTIONS EQUIPMENT MANAGER (BUCKET
MAIL DELVR COUR
REC & DOC ASST
RECORDS & DOCUMENTS ASSISTANT
RECORDS & DOCUMENTS ASSISTANT(BUCKET POSITION : 24 AUTHORIZED)
SECURITYMANAGR
SENIOR SYSTEMS SPECIALIST SUPERVISOR
SYSTEMS SPECIALIST
SYSTEMS SPECIALIST (BUCKET POSITION 12
AUTHORIZED)
1002
1002
1002
1002
0046623
0046628
0046622
0046625
0046629
0046637
0046634
0046633
0046636
0046630
0046621
0046621
0046624
0046635
0022888
0046626
0046627
0021892
0036174
0035767
0041458
0027358
0027358
0035768
0021926
0021926
0005810
0011499
0011499
0011499
0011499
0011499
0011498
0006874
0035766
0035765
0020180
0020176
0020190
0040037
0038230
0006314
0012988
0020186
New
Position
Category
Fund
Agency
Unit DBM
Planning and Community Services (continued)
301
462
462
301
301
125
1252
125
1840
125
1840
125
1252
125
1252
Police
301
320
3201
Public Defender
100
490
4900
100
265
2652
350
265
2660
350
265
2660
100
265
2651
Start Date
End Date
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
TEMPORARY
1/1/2014
12/31/2014
C42
TEMPORARY
1/1/2014
2/28/2014
A13
A13
B21
C41
PART-TIME
PART-TIME
PART-TIME
PART-TIME
1/1/2014
1/1/2014
1/1/2014
1/1/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
A12
1002
350
265
2660
A13
PART-TIME
1/1/2014
CONTINUOUS
1002
350
265
2660
A13
PART-TIME
1/1/2014
CONTINUOUS
1002
1002
350
350
265
265
2660
2660
A13
B21
PART-TIME
PART-TIME
1/1/2014
1/1/2014
CONTINUOUS
CONTINUOUS
1002
350
265
2660
B21
PART-TIME
1/1/2014
CONTINUOUS
1002
1002
1002
350
350
350
265
265
265
2660
2660
2660
C41
A13
A12
PART-TIME
PART-TIME
PART-TIME
1/1/2014
1/1/2014
1/1/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
1005
350
265
2660
A12
SEASONAL
1/1/2014
6/1/2014
1002
1002
1005
350
350
350
265
265
265
2660
2660
2660
A12
B21
B21
PART-TIME
PART-TIME
SEASONAL
1/1/2014
1/1/2014
5/15/2014
CONTINUOUS
CONTINUOUS
8/20/2014
1002
1004
1005
1004
350
350
100
350
265
265
265
265
2660
2660
2651
2660
B21
C43
B23
PART-TIME
TEMPORARY
SEASONAL
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
1/1/2014
CONTINUOUS
12/31/2014
6/1/2014
12/31/2014
1004
350
2660
B23
TEMPORARY
1/1/2014
12/31/2014
BUILDING SERVICE MANAGER
DATA BASE SPECIALIST
DETENTION OFFICER
HUMAN RESOURCES COORDINATOR SENIOR
INFORMATION SYSTEMS MANAGER
INFORMATION SYSTEMS MANAGER
SECURITY OFFICER DRUG COURT
SECURITY OFFICER DRUG COURT
SHERIFF SECURITY SPECIALIST
SHERIFF SECURITY SPECIALIST- (BUCKET
SHERIFF SECURITY SPECIALIST- (BUCKET
SHERIFF, DEPUTY - (BUCKET POSITON 15
AUTHORIZED)
SHERIFF, DEPUTY -(BUCKET 8 AUTHORIZED)
1002
1005
1002
1002
1002
1002
100
100
100
100
100
100
265
Sheriff
330
330
330
330
330
330
3302
3302
P024
3302
3302
3302
C51
C41
B22
C51
D61
D61
PART-TIME
SEASONAL
PART-TIME
PART-TIME
PART-TIME
PART-TIME
1/1/2014
3/26/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
CONTINUOUS
11/4/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
1002
1002
1002
1002
1002
1002
1002
1002
1004
100
100
100
100
100
100
100
100
100
330
330
330
330
330
330
330
330
330
P024
P024
P024
3302
P015
P015
P015
P015
P015
B21
A13
A13
A13
A13
A13
A13
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
12/31/2014
1002
100
330
P024
A13
PART-TIME
1/1/2014
12/31/2014
1002
100
330
3302
A13
PART-TIME
1/1/2014
12/31/2014
1004
1004
B23
B23
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
12/31/2014
12/31/2014
A J - CALENDAR CLERK
A J - CASE MANAGER
A J - FISCAL SUPPORT SPECIALIST III
ASSISTANT TO CHIEF CLERK STATE COURT
ADM
COURT CLERK SENIOR
COURT COORDINATOR
1004
1004
1004
1004
1004
100
330
P024
100
330
P024
State Court-General
100
420
4201
100
420
4201
100
420
4201
100
420
4201
100
420
4205
B23
C41
B23
B21
B23
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
1004
1004
1004
100
100
100
C52
B21
B21
TEMPORARY
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
12/31/2014
420
420
420
4201
4205
4201
0024412
0024413
0038227
0038227
0038227
0041428
0040836
0020175
COURT DOCKET CLERK
COURT DOCKET CLERK
COURT DOCKET CLERK
COURT DOCKET CLERK
COURT DOCKET CLERK
COURT REPORTER
CUSTOMER SERVICE COORDINATOR
JUDICIAL CASE MANAGER
0020138
0020141
0020142
0020139
0021550
A J - COURT SUPPORT SPECIALIST
A J - COURT SUPPORT SPECIALIST
RECORDS & DOCUMENTS ASSISTANT
COURT SUPPORT SPECIALIST
COURT SUPPORT SPECIALIST
0020218
0037811
0023750
0037895
0023011
0037922
ADMIN COORD II
COOK
HEAD COOK
0019623
0019625
FISCAL SUP TECH
FISCAL SUP TECH
0037275
ADMINISTRATIVE COORDINATOR III
Object
Code
Fund
Agency
Unit DBM
State Court-General (Continued)
1004
100
420
4201 B23
1004
100
420
4201 B23
1004
100
420
4205 B23
1004
100
420
4205 B23
1004
100
420
4205 B23
1004
100
420
4201 C41
1004
100
420
4201 C41
1004
100
420
4201 C41
State Court-Solicitor
1002
100
400
4000 B22
1002
100
400
4000 B22
1002
100
400
4000 A12
1002
100
400
4000 B22
1002
100
400
4000 B22
Superior Court-Clerk
1004
100
470
4701 C41
Superior Court-General
1004
100
450
4501 C42
1004
100
450
4501 B23
1004
100
450
4501 B23
1004
422
450
4507 A12
1004
422
450
4507 B21
Tax Assessors
1004
100
240
2401
1004
100
240
2401
Tax Commissioner
1002
100
245
2451 C51
New
Position
Category
Start Date
End Date
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
PART-TIME
PART-TIME
PART-TIME
PART-TIME
PART-TIME
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
CONTINUOUS
TEMPORARY
1/1/2014
12/31/2014
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
1/1/2014
1/1/2014
1/1/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
TEMPORARY
TEMPORARY
1/1/2014
1/1/2014
12/31/2014
12/31/2014
PART-TIME
1/1/2014
CONTINUOUS
Expire Temporary / Positions
2014 Position Changes - Budget Neutral
Pos #
Name
Title
Arts & Cultural
Administrative Assistant III (Bucket 2)
Administrative Assistant III (Bucket 2)
Vocational Educational Specialist
Vocational Educational Specialist
Funding from Operational Accounts
Fund
Agency
Org
Object
Grade
Salary
Effective Date
100
100
100
100
100
100
100
100
181
181
181
181
181
181
181
181
1810
1810
1810
1815
1815
WOLF
1816
1816
1004
1000
1004
1000
1004
1000
1004
1000
B23
B23
B23
B23
B23
B23
B22
B22
$33,968
$33,968
$33,968
$33,968
$40,310
$33,968
$30,252
$30,252
05/01/14
02/12/14
05/01/14
02/12/14
05/01/14
02/12/14
05/01/14
02/12/14
0039208
New
0039208
New
0029914
New
0029916
New
Expire
Establish
Expire
Establish
Expire
Establish
Expire
Establish
0046968
New
Juvenile Court
Judge's Law Clerk
Expire
Establish Judge's Law Clerk
100
100
405
405
4051
4057
1004
1000
C42
C42
$60,880
$52,571
05/01/14
02/12/14
0020175
New
0020176
New
Expire
Establish
Expire
Establish
State Court- General
AJ Case Manager
AJ Case Manager
AJ Case Manager
AJ Case Manager
100
100
100
100
420
420
420
420
4201
4201
4201
4201
1004
1000
1004
1000
C41
C41
C41
C41
$48,854
$48,854
$48,854
$48,854
05/01/14
02/12/14
05/01/14
02/12/14
0020163
New
0020167
New
0020168
New
0020165
New
0041347
New
0020775
New
0021677
New
Expire
Establish
Expire
Establish
Expire
Establish
Expire
Establish
Establish
Establish
Expire
Establish
Expire
Establish
Public Defender
Legal Assistant Specialist
Legal Secretary
Legal Secretary
Legal Secretary
Legal Secretary
I T-Personal Computer Specialist
I T-Personal Computer Specialist
Legal Secretary
Legal Secretary
Legal Secretary
Legal Secretary
100
100
100
100
100
100
100
100
100
100
100
100
100
100
490
490
490
490
490
490
490
490
490
490
490
490
490
490
4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
4900
1004
1000
1004
1000
1004
1000
1004
1000
1004
1000
1004
1000
1004
1000
C41
C41
B21
B21
B21
B21
C41
C41
B21
B21
B21
B21
B21
B21
$48,854
$48,854
$26,536
$26,536
$26,536
$26,536
$48,854
$48,854
$26,536
$26,536
$26,536
$26,536
$26,536
$26,536
05/01/14
02/12/14
05/01/14
02/12/14
05/01/14
02/12/14
05/01/14
02/12/14
05/01/14
02/12/14
05/01/14
02/12/14
05/01/14
02/12/14
0038067
New
0034302
New
New
Expire
Establish
Expire
Establish
Establish
Airfield Maintenance Worker
Airfield Maintenance Worker (Bucket 2)
Funding from Airport Enterprise Fund
200
200
200
200
200
520
520
520
520
520
5601
5601
5601
5601
5601
1004
1000
1004
1000
1000
A13
A13
A13
A13
A13
$23,279
$23,279
$23,279
$23,279
$23,279
05/01/14
02/12/14
05/01/14
02/12/14
02/12/14
0037896
New
Planning and Community Services
Expire
301
Establish Administrative Assistant III
301
Funding from South Fulton District Fund (Fire and Police)
125
125
1251
1251
1004
1000
B23
B23
$33,968
$33,968
05/01/14
02/12/14
0020442
New
0018925
New
0019158
New
0021047
New
0021048
New
Expire
Establish
Expire
Establish
Expire
Establish
Expire
Establish
Expire
Establish
400
400
400
400
400
400
400
400
400
400
P011
P011
P011
P011
P011
P011
P011
P011
P011
P011
1004
1000
1004
1000
1004
1000
1004
1000
1004
1000
B21
B21
A12
A12
A12
A12
A12
A12
A12
A12
$26,536
$26,536
$23,000
$23,000
$23,000
$23,000
$23,000
$23,000
$23,000
$23,000
05/01/14
02/12/14
05/01/14
02/12/14
05/01/14
02/12/14
05/01/14
02/12/14
05/01/14
02/12/14
State Court-Solicitor General
Court Coordinator
Court Coordinator
Records & Documents Assistant
Funding from Victim Witness Fund
441
441
441
441
441
441
441
441
441
441
Range Change (Law Clerks)
Lord et al. vs. Fulton County
2014 POSITION CHANGES - RANGE CHANGE (LAW CLERKS) POSITIONS
Pos # Title
6648
6648
20582
20582
8926
8926
6643
6643
8440
8440
6644
6644
11204
11204
11517
11517
9430
9430
6646
6646
Fund
Agency
Unit
Object
Grade
Compensation Plan
Action
State Court
Judge's Law Clerk
100
421
4220
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
421
4220
1000
Compensation Schedule B Range Change - To
Judge's Law Clerk
100
421
4291
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
421
4291
1000
Judge's Law Clerk
100
421
4252
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
421
4252
1000
Judge's Law Clerk
100
421
4280
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
421
4280
1000
Judge's Law Clerk
100
421
4241
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
421
4241
1000
Judge's Law Clerk
100
421
4263
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
421
4263
1000
Judge's Law Clerk
100
421
4290
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
421
4290
1000
Judge's Law Clerk
100
421
4210
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
421
4210
1000
Judge's Law Clerk
100
421
4231
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
421
4231
1000
Judge's Law Clerk
100
421
4270
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
421
4270
1000
Approved by the Personnel Board on January 16,2014 and the Board of Commisisoners on January 22, 2014
Effective Date
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
Superior Court - Judges
Judge's Law Clerk
100
451
4530
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4530
1000
Judge's Law Clerk
100
451
4611
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4611
1000
Judge's Law Clerk
100
451
4551
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4551
1000
Judge's Law Clerk
100
451
4571
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4571
1000
Judge's Law Clerk
100
451
4621
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4621
1000
Judge's Law Clerk
100
451
4690
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4690
1000
Judge's Law Clerk
100
451
4640
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4640
1000
Judge's Law Clerk
100
451
4650
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4650
1000
Judge's Law Clerk
100
451
4602
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4602
1000
Judge's Law Clerk
100
451
4660
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4660
1000
Judge's Law Clerk
100
451
4542
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4542
1000
Judge's Law Clerk
100
451
4511
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4511
1000
Judge's Law Clerk
100
451
4670
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4670
1000
Judge's Law Clerk
100
451
4680
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4680
1000
Judge's Law Clerk
100
451
4591
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4591
1000
Judge's Law Clerk
100
451
4520
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4520
1000
Judge's Law Clerk
100
451
4692
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4692
1000
Judge's Law Clerk
100
451
4580
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4580
1000
Judge's Law Clerk
100
451
4561
1000
C42
Court Staffing Plan
Range Change - From
B-Judge's Law Clerk
100
451
4561
1000
Attorney, Staff
100
451
4691
1000
C42
Salary Range Chart - A
Range Change - From
Attorney, Staff
100
451
4691
1000
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
1/29/2014
Superior Court - General
13394 Judge's Law Clerk
100
450
4501
1000
C42
Court Staffing Plan
Range Change - From
13394 B-Judge's Law Clerk
100
450
4501
1000
1/29/2014
1/29/2014
12008
12008
6703
6703
15125
15125
6631
6631
8495
8495
18122
18122
11212
11212
11213
11213
8884
8884
11217
11217
6704
6704
6637
6637
16214
16214
16217
16217
6693
6693
6633
6633
28844
28844
6638
6638
8901
8901
19462
19462
Note: The Lord et al. v. Fulton County arbitration award required Fulton County to establish pay parity between the Judge's Law Clerks in State
Court and Superior Court with the B-Attorney, Staff (County Attorney) classification effective January 1, 2012. In consultation with the County
Attorney, it has been determined that pay parity will be established by effectuating a range change for only the Judges' Law Clerks in State Court and
the Judges' Law Clerks and Attorney, Staff in Superior Court to the same range as the B-Attorney, Staff (County Attorney) in the County Attorney's
Office in accordance with PR-300-3-Reclassification/Range Change which states, "The salary of an employee who is reclassified upward shall
remain the same or be adjusted to the initial salary rate of the higher class and range, whichever is greater." Therefore an increase in salary range
from the Court Staffing Plan (Pay Plan Chart-C) to the salary range of $71,495 (minimum); $101,523 (maximum) on Compensation Schedule B (Pay
Plan Chart-B) is recommended.
Title Change
2014 POSITION CHANGES - TITLE CHANGE POSITIONS
Pos # Title
0017467 State Court Adlministrator
NEW
State Court Adlministrator/Chief Clerk
Fund
Agency
Unit
Object
Grade
100
100
420
420
4201
4201
1000
1000
SET
SET
Action
Title Change - From
Title Change - To
Effective Date
02/12/14
02/12/14

2014 AMENDED FINAL ADOPTED BUDGET Presented to Board of

Transcription

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