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HomeMy WebLinkAboutFY 2015 Adopted Line Item Budget Deschutes County, Oregon Adopted Budget Fiscal Year 2015 1300 NW Wall Street, Suite 200 Bend, Oregon 97701-1947 (541) 388-6570 Deschutes County Budget Committee Commissioners Appointed Members Tammy Baney, Chair Bruce Barrett Anthony DeBone, Vice Chair Clayton Higuchi Alan Unger Mike Maier Staff Members Tom Anderson, County Administrator Erik Kropp, Deputy County Administrator Wayne Lowry, Finance Director Teri Maerki, Financial/Budget Analyst COUNTY and COUNTY SERVICE DISTRICT BUDGETS TABLE OF CONTENTS Fund Page 001 General Fund 00 Revenue – Non-Departmental .............................................. 1 02 Assessor ............................................................................... 3 05 Clerk/Elections ..................................................................... 9 06 Board of Property Tax Appeals (BOPTA) ........................ .14 11 District Attorney ................................................................. 17 18 Finance/Tax ........................................................................ 24 23 Veterans’ Services .............................................................. 29 25 Property Management Administration ............................... 33 26 Grant Projects ..................................................................... 37 45 Non-Departmental Appropriations ..................................... 40 Special Revenue Funds 105 Economic Development ............................................................. 45 111 Court Technology Reserve. ........................................................ 47 114 A and T Reserve ......................................................................... 49 120 Grant Projects ............................................................................. 51 123 Justice Court ............................................................................... 53 125 Industrial Lands Proceeds .......................................................... 58 128 Bethlehem Inn ............................................................................ 60 129 Humane Society of Redmond ..................................................... 62 130 Park Acquisition and Development ............................................ 64 132 Park Development Fees .............................................................. 66 135 PERS Reserve ............................................................................ 68 140 Project Development and Debt Reserve ..................................... 70 142 General County Projects ............................................................. 73 143 General Capital Reserve ............................................................. 77 145 County School ............................................................................ 79 150 Special Transportation ................................................................ 81 155 Taylor Grazing ........................................................................... 83 160 Transient Room Tax ................................................................... 85 165 Video Lottery ............................................................................. 88 170 Transient Room Tax-1% ............................................................ 91 200 Property Management Operations .............................................. 94 Fund Page 205 Foreclosed Land Sales ................................................................ 96 208 Liquor Enforcement .................................................................... 99 212 Victims’ Assistance Program ................................................... 101 215 Law Library .............................................................................. 105 218 County Clerk Records ............................................................... 109 220 Early Learning Hub (Previously CFC) ..................................... 112 230 Community Justice – Juvenile .................................................. 118 235 Sheriff’s Asset Forfeiture .......................................................... 126 240 Court Facilities .......................................................................... 128 245 Deschutes County Communication System .............................. 130 255 Deschutes County Sheriff’s Office ........................................... 134 256 Communications System Reserve ............................................. 189 259 Public Health ............................................................................. 191 260 HealthyStart Prenatal ................................................................ 202 261 Public Health Reserve ............................................................... 206 270 Oregon Health Plan – Mental Health Services.......................... 208 275 Behavioral Health ..................................................................... 210 276 Acute Care Services .................................................................. 220 280 Oregon Health Plan – Alcohol/Drug Services .......................... 222 290 Code Abatement ........................................................................ 224 295 Community Development ......................................................... 226 296 CDD-Groundwater Partnership ................................................. 238 297 Newberry Neighborhood ........................................................... 240 300 Community Development Reserve ........................................... 242 301 CDD Building Program Reserve ............................................... 244 305 GIS Dedicated ........................................................................... 246 325 Road .......................................................................................... 250 326 Natural Resource Protection ..................................................... 261 327 Federal Forest Title III .............................................................. 265 328 Surveyor .................................................................................... 267 329 Public Land Corner Preservation .............................................. 269 330 Road Building and Equipment .................................................. 271 335 Road Improvement Reserve ...................................................... 273 336 Countywide Transportation SDC Improvement Fee ................. 275 Fund Page 340 Vehicle Maintenance and Replacement ................................... 277 350 Dog Control .............................................................................. 279 355 Adult Parole and Probation ...................................................... 283 Capital Project Funds 430 Local Improvement District ..................................................... 290 456 Jail Project ............................................................................... 292 457 Jamison Acquisition and Remodel ........................................... 295 462 North County Services Building .............................................. 297 463 Campus Improvement .............................................................. 300 464 Sisters Health Clinic ................................................................. 303 Debt Service Funds 523 LID 2005 .................................................................................. 305 524 LID 2007 .................................................................................. 307 525 LID 2009 .................................................................................. 309 530 CDD Building FF&C Ref Series 2004 ..................................... 311 535 Full Faith & Credit 2003/Ref 2012, Multiple County Bldgs .... 313 536 Full Faith & Credit 2005, Courthouse Remodel/Land ............. 315 538 Full Faith & Credit 2008, New OSP/911 Building .................. 317 539 Full Faith & Credit 2009A, Jamison Property .......................... 319 540 HHS/BJCC FF&C Ref Series 2005 .......................................... 321 541 Full Faith & Credit 2010-Secure Treatment Facility (STF) ..... 323 556 Jail Project Debt Service .......................................................... 325 560 Public Safety General Obligation Ref 2012 ............................. 327 575 PERS Debt Service, Series 2002/2004 ..................................... 329 590 Fairgrounds Debt Service ......................................................... 331 Proprietary Funds Enterprise 601 RV Park .................................................................................... 333 610 Solid Waste .............................................................................. 336 611 Landfill Closure ........................................................................ 345 612 Landfill Postclosure .................................................................. 348 613 Solid Waste Capital Projects .................................................... 350 614 Solid Waste Equipment Reserve .............................................. 352 615 Solid Waste Environmental ...................................................... 354 617 Fair and Expo Center Capital Reserve ..................................... 356 Fund Page 618 Fair and Expo Center ................................................................ 358 619 Deschutes County Fair .............................................................. 365 Internal Service Funds 620 Building Services ...................................................................... 372 625 Administrative Services ............................................................ 378 628 Board of County Commissioners (BOCC) ............................... 383 630 Finance ...................................................................................... 388 640 Legal Counsel ........................................................................... 394 650 Personnel ................................................................................... 399 660 Information Technology (IT) .................................................... 405 661 IT Reserve Fund ........................................................................ 411 670 Insurance ................................................................................... 413 675 Health Benefits Trust ................................................................ 419 County Service Districts 701 Countywide Law Enforcement District #1 ............................... 430 702 Rural Law Enforcement District #2 .......................................... 433 703 Countywide Law Enforcement District #1-Capital Reserve ..... 436 704 Rural Law Enforcement District #2-Capital Reserve ............... 438 705 Deschutes County 9-1-1 CSD ................................................... 440 710 Deschutes County 9-1-1 CSD-Equipment Reserve .................. 448 715 Sunriver Service District ........................................................... 450 716 Sunriver Service District Reserve ............................................. 461 720 Deschutes County Extension/4-H Service District ................... 463 721 Extension/4-H Service District Reserve Fund .......................... 469 731 Bend Library CSD Debt Service ............................................... 471 741 Redmond Library CSD Debt Service ........................................ 473 751 Sunriver Library CSD Debt Service ......................................... 475 761 Black Butte Ranch Service District ........................................... 477 Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 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