BOARD OF COUNTY COMMISSIONERS GULF COUNTY, FLORIDA AGENDA JANUARY 23, 2018 _TIME / PAGE NO. 10. 11, 12. 13, 14, 15. Meeting Called to Order. : 9:00 am. Pledge & Invocation Consent Agenda : : : : : 1-39 County Staff Business Board Business Beach Restoration Project & Report - January 23 MRD Workshop & Recommendations Procurement Policy Amendments & Revisions Public Hearing - County Road Abandonments Resolution Reading, Consideration & Action of the Board 40-41 - County Line Road - Gulf County Road GT-14 Odena Boat Ramp - Conveyance from Deseret Ranches of North FL Multi-Year Implementation Plan - Five Year Plan County Acquisitions Public Hearing - Lighthouse Utilities Transfer to Gulf County BOCC. Bid Review & Award: - Bid #1718-07 * Food Supplies & Commodities Providers - Bid #1718-08 * Consulting & Engineering Inspection Oversight Services - Bid #1718-09 * Floating Dry Dock Design & Engineering Services Wewahitchka Courthouse - North FL Child Development Tenancy & Property Improvements ‘Samantha Willis, of Next Edge Networks - Federated Wireless Dianna Burkett - Animal Control Ordinance Amendments16. Jonathan Brucker, of St. Joseph Bay Aquatic Preserve - Seagrass Buoy System & Restoration Update 42-44 47, James Rish - County Road Abandonment : 45 18. Sarah Hinds, FL Department of Health - Clinical Response during an Emergency Situation 46 19. Barbara Veldhuizen - Off Leash Dog Park behind the Library 47-51 20. Opening Bid #1718-05 - Replace Roof - South Gulf Fire Department 52 21. Quasi-Judicial Hearing - Review & Consideration of P.D.R.B. Recommendation of the Following Application 53 - Variance Request - Michele A Aloisio and Debra Ann Webb * Parcel ID #06346-425r * Located Lot 1, Block B, Park Point at Secluded Dunes Subdivision * 2 (two) Foot Aerial Cantilever Roadside Building Setback 22. — Public Discussion F.S, 286.0105: a person decides to appeal any decision made by the board, agency or commission, with respect to any matter considered at such meeting or hearing, he will need a record of the proceedings, and that, for such purpose, he may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based.CONSENT AGENDA January 23, 2018 Minutes — November 28, 2017 - Regular Meeting Approval of Checks & Warrants for November and December, 2017 which are incorporated herein by reference, pursuant to Chapter 136.06 F.S. Agreement — MRD Associates, Inc. (Post-Construction Shorebird Monitoring Services 2018-8.2 * February, 2018 thru February, 2019 * in the amount of $8,000.00) — FL Department of Transportation (Amend Grant Agreement * Small County Outreach Program/S.C.0.P. * County Road 5 * #60296) Appointment — Tourist Development Council * Ward McDaniel * Small County Coalition * Ward McDaniel and Sandy Quinn, Jr. * Regional Transportation Partnership * Ward McDaniel * Apalachicola Regional Planning Council * Ward McDaniel * Gulf County Health Trust Executive Committee * Ward McDaniel * Gulf County Value Adjustment Board * Ward McDaniel * Apalachicola Chattahoochee Flint Rivers Committee * Ward McDaniel * Tri-County Committee * Ward McDaniel * Voter Canvassing Board * Jimmy Rogers * Gulf County Budget Committee * Ward McDaniel * Gulf County Insurance Committee * Ward McDaniel * Gulf Coast Career Resource Representative * David Rich * Transportation Disadvantage Board — ARC * Sandy Quinn, Jr. i Bids — Request to Advertise for Sealed Bids (Sale 2006 Ford F150 Truck * Asset #230-36 * VIN #1FTRX14W36NB32866 * Gulf County T.D.C.) Budget Amendment #1 — Public Works (Amend the FY2017-18 Budget for Public Works Fund for Line Item Adjustments) . oo Change Order - |-C Contractors, Inc. (#2 * Stumphole Revetment Improvements, Phase VII * Bid #1516-33 * increase in the amount of $1,313,460.72) ~— Mediacom Enterprise Solutions (#7 * Voice Communication System * Bid #1516-16 * Adding Additional Sidecar to Sheriff's Office * Increase of $6.00 per month) oe Grant - Apply for Grant Application (Small County Solid Waste Grant * in the amount of $90,909.00 * Board to Accept the Grant and Chairman to Sign the Grant Agreement * Public Works Purchase Equipment for Landfill Maintenance on State Contract) Inventory — Courts (Asset Disposal * No Tag # * HP Elite Desk 800 GI SFF * Serial # MXL4251BN9 * #140-61 * HP 8100 SFF * Serial # MXLO330JSX * No Tag # * HP 8100 Elite SFF * Serial # 2UA1330YDF * No Tag # * HP 7800 SFF * Serial # MXL8341D12 * No Tag #* HP Laser Jet M2727nf * Serial # CNG8BCQTJ2 * 1-23 24-26 27 28 29 30 31-32 33No Tag # * HP Officejet Pro L7680 * Serial # MY83G730JO * No Tag # * HP LaserJet 4250n * Serial # CNRXL34100) 35-36 — Gulf County T.D.C. (Asset Disposal * #230-36 * 2006 Ford F150 Truck * VIN #1FTRX14W36NB32866) 37-38 9. Resolution - Amending FY2017-18 Budget (Unanticipated Revenue in the Public Works Fund for Funding of Other Transportation Services) 39NOVEMBER 28, 2017 REGULAR MEETING PORT ST. JOE, FLORIDA The Gulf County Board of County Commissioner met this date in regular session with the following members present: Chairman Ward McDaniel, Vice Chairman Sandy Quinn, Jr., Commissioners David C. Rich, Jimmy Rogers, and Commissioner Phil McCroan. Others present were: County Attorney Jeremy Novak, Clerk Rebecca L. Norris, Clerk Director of Finance & Management Rhonda Woodward, Clerk Budget & Finance Officer Sherry Herring, Deputy Clerk Leanna Roberts, Chief Administrator Don Butler, Assistant ‘Administrator Michael L. Hammond, Deputy Administrator Kari Summers, Building Official Brad Bailey, Gulf County E.D.C. Director/RESTORE Act Coordinator Warren Yeager, Jr., Gulf County E.D.C. Staff Assistant Lianna Sagins, Gulf County E.M.S. Director Houston Whitfield, Gulf County Extension Service Director Ray Bodrey, G.1.S. Coordinator Jessica Susich, Assistant Mosquito Control Director Austin Horton, County Planner Brett Lowry, Dewberry | Preble-Rish/County Engineer Clay Smallwood, III, Public Works & Mosquito Control Director Mark Cothran, Assistant Public Works Director Lee Collinsworth, Sheriff Mike Harrison, Interim T.D.C. Executive Director Kelli Godwin, and Veterans’ Service Officer & S.H.I.P. Administrator Joe Paul Sheriff Harrison called the meeting to order at 9:00 a.m., E.T. Chairman McDaniel opened the meeting with prayer, and Commissioner McCroan led the Pledge of Allegiance to the Flag. CONSENT AGENDA Chairman McDaniel called for public comment regarding the Consent Agenda. There was no public comment. Staff Assistant Sagins requested pages 71 and 72 (Item #12 proposed resolutions for Resurfacing Canal Street and Resurfacing County Road 382) be pulled and replaced with the pages provided to the Board . Upon motion by Commissioner McCroan, second by Commissioner Rich, and unanimous vote, the Board approved the Consent Agenda, as follows, with the two (2) corrections: 1. Minutes ~ October 17, 2017 — Special Meeting — October 24, 2017 - Regular Meeting — November 7, 2017 — Special Meeting 2. Approval of Checks & Warrants for October, 2017 which are incorporated herein by reference, pursuant to Chapter 136,06 F.S.3. Agreement — FL Department of Agriculture & Consumer Services (Arthropod/ Mosquito Control * #024776 * October 1, 2017 - September 30, 2018) ~FL Division of Emergency Management (Modification #1 * Stumphole Rock Revetment * #4068-15-A) ~FL Department of Transportation (Grant Agreement * Small County Road Assistance Program/S.C.R.A.P. * Resurfacing Canal Street * +#438295-1-54-01) — FL Department of Transportation (Grant Agreement * Small County Outreach Program/S.C.0.P. * Resurfacing County Road 382 * #436845-1-54-01) — FL Department of Transportation (Amend Grant Agreement * Small County Outreach Program/S.C.0.P. * Lake Grove Road Bridge Project * #G0J35) 4. Bid — Advertise to Receive Sealed Bids (Purchase SCBA’s * Open for all Fire Departments) — Award Bid #1718-01 * Purchase of Bunker Gear for Various Fire Departments (Sunbelt Fire * Sole-bidder * $2,073.00 per set) — Award Bid #1718-02 * Printing 2018 Visitor Guide (Trend Offset Printing * Low-bidder * $52,981.00) 5. Billing Schedule ~ T.D.C. (Monthly Media * FY2017-18 * Not to Exceed $300,000.00) 6. Budget Amendment #10 — Public Works (Amend the FY2016-17 Budget for Public Works Fund for Line Item Adjustments), as follows: Budget Amendment #10 ‘Amend the FY2016-17 Budget for Public Works Fund for line item adjustments within the funding allocations. This amendment is being requested to allocate funding for approved expenditures, but does not change the overall budget. Public Works Fund Original Increase! Amended Budget Decrease] Budget Expenditures:PW Finance & Administration: 10451300-512000 Regular Salaries & Wages 10451300-512001 Salaries- Term Pay Annual Leave 10451300-521000 FICA Taxes (Soc Sec Match) 10451300-521001 FICA Taxes (Medicare Match) 110451300-522000 Retirement Contributions 10451300-523000 Life & Health Insurance 10451300-534000 Other Services 10451300-542000 Freight & Postage Service 10451300-544000 Rentals & Leases 410451300-546001 Repair & Maint- Build & Gnd 410451300-546002 Repair & Maint: Equipment 410451300-549000 Other Current Charges & Obliga 410451300-551000 Office Supplies 410451300-552001 Oper Supp- Gas, Oil, & Lub +10451300-552002 Oper Supp- Tools & Small Equip 10451300-564000 Machinery & Equipment PW Facility Maintenance: 10451900-534000 Other Services 10451900-541000 Communications Services PW Fleet Maintenance: 10451901-546003 Repair & Maint. Parts 10451901-552000 Operating Supplies PW Detention & Correctio 10452300-512000 Regular Salaries & Wages 410452300-521000 FICA Taxes (Soc Sec Match) 10452300-521001 FICA Taxes (Medicare Match) 10452300-522000 Retirement Contributions 410452300-534000 Other Services 10452300-541000 Communications Services 410452300-544000 Rentals & Leases 10452300-546002 Repair & Maint- Equipment 10452300-546003 Repair & Maint- Parts 10452300-549000 Other Current Charges & Obliga 110452300-552000 Operating Supplies 410452300-552001 Oper Supp- Gas, Cil, & Lub 10452300-552002 Oper Supp- Tools & Small Equip 410452300-564000 Machinery & Equipment PW Solid Waste: 10453400-531000 Professional Services 10453400-553000 Road Materials & Supplies PW Road & Street Facilities: 10454100-831000 Professional Services 10454100-544000 Rentals & Leases 10454100-552001 Oper Supp- Gas, Oil, & Lub 10454100-552002 Oper Supp- Tools & Small Equip 10454100-553000 Road Materials & Supplies 305,955 5.817 19,335, 4,522 56,038 47,459 8,250 300 3,300 615 300 2,015 2.997 2,000 0 1,000 3,200 2,300 45,290 7,650 255,167 15,821 3,700 20,959 1850 2,500 1,000 9,480 25,700 1,000 23,800 45,000 14200 14,000 80,312 750 103,455, 7,000 181,130 600 47,000 7,507 (6817) (236) (55) (2.011) (1,175) (942) (266) (1,036) 12 (300) 4,492 (1,400) 143 275 809 217 (217) (1,281) 1.281 2,016 (607) (141) 428 7,489 60 (23,555) 779 15,227 313,462 0 19,099 4,467 54,027 46,284 7,308 34 2,264 627 0 6.507 1,587 2.143 275 1,809 3,417 2.083 44,009 8,931 287,183 15.214 3,559 21,387 883 509 4,017 10,068 29,642 458 17,361 55,039 13,059 7,798 76,396 4,686 110,944 7,080 157,575, 1,379 62.227PW Mosquito Control: 10456200-512000 Regular Salaries & Wages 410456200-522000 Retrement Contributions 10456200-549000 Other Current Charges & Obliga 10456200-551000 Office Supplies 10456200-552001 Oper Supp- Gas, Oil, & Lub 10456200-552003 Oper Supp- Chemical/Insecticid 410456200-555000 Training 10456200-564000 Machinery & Equipment PW Courthouse Facilities: 10471200-546001 Repair & Maint- Build & Grnd 10471200-552000 Operating Supplies 160,612 16,124 300 2,560 24,697 74,994 2,550 0 21,459 20,500 (64) 64 100 (1,000) (6,736) 7.254 (1,700) 2,082 (3,387) 3,357 160,548 16,188 400 1,560 17,961 82,248 850 2,082 18,102 23,857 This Budget Amendment duly approved and adopted by the Gulf County Board of County Commissioners at their regular meeting on the 28" day of November, 2017. (End) — Budget Amendment #11 — S.H.I.P. Fund (Amend the FY2016-17 Budget for S.H.1.P. Fund for Line Item Adjustments), as follows: Budget Amendment #11 Amend the FY2016-17 Budget for S.H.ILP. Fund for line item adjustments within the funding allocations. This amendment is being requested to allocate funding for approved expenditures, but does not change the overall budget. ‘S.H.I.P. Fund Original Budget 1500-SHIP SHIP Local Housing Asst 525,000 11236100-361100-SHIP Interest 400 11236900-369900-SHIP_ SHIP Program income 0 Expenditures: 71255400-512000-SHIP Regular Salaries & Wages 21,895 11255400-521000-SHIP FICA Taxes (Soc Sec Match) 1,358 11255400-521001-SHIP FICA Taxes (Medicare Match) 318 11255400-522000-SHIP_ Retirement Contributions. 1,564 11255400-534000-SHIP Other Services 6,430 11255400-549001-SHIP Other Non-Promo Advertising 0 11255400-582000-SHIP Aids to Private Organizations 225,000 11255400-583000-SHIPOther Grants & Aids 265,400 Increase! Decrease) (21,198) 38 21,160 326 5 1 49 (1,813) 1,432 (56,845) 56,845 Amended Budget 503,802 438 21,160 22,221 1,363, 319 1,613 4817 1,432 168,155 322,245 This Budget Amendment duly approved and adopted by the Gulf County Board of County Commissioners at their regular meeting on the 28 day of November, 2017. (End)~ Budget Amendment #12 - Industrial Park E.D.A. Fund (Amend the FY2016-17 Budget for Industrial Park E.D.A. Fund for Line Item Adjustments), as follows: Budget Amendment #12 ‘Amend the FY2016-17 Budget for Industrial Park EDA Fund for line item adjustments within the funding allocations. This amendment is being requested to allocate funding for approved expenditures, but does not change the overall budget. Industrial Park EDA Fund Original Increase! Amended Budget Decrease) Budget Expenditures: IP Industrial Park: 11755200-531000 Professional Services 90,000 (10,000) 80,000 11755200-553000 Road Materials & Supplies 0 10,000 10,000 This Budget Amendment duly approved and adopted by the Gulf County Board of County Commissioners at their regular meeting on the 28" day of November, 2017 (End) — Budget Amendment #13 — Disaster Fund (Amend the FY2016-17 Budget for Disaster Fund for Line Item Adjustments), as follows: Budget Amendment #13 Amend the FY2016-17 Budget for Disaster Fund for line item adjustments within the funding allocations. This amendment is being requested to allocate funding for approved expenditures, but does not change the overall budget. Disaster Fund Original Increase!) © Amended Budget (Decrease) Budget Expenditures: DF County Administration: 12751200-514002 Overtime (Disaster) O 1,281 1,281 12751200-521000 FICA Taxes (Soc Sec Match) 0 73 73 12751200-521001 FICA Taxes (Medicare Match) 0 18 18 12751200-522000 Retirement Contributions 0 102 102 DF Clerk to Board: 12751201-591002 Clerk- Disaster Services 0 957, 957, DF Public Works Finance & Adm: 12751300-514002 Overtime (Disaster) 0 4517 4.51712751300-521000 FICA Taxes (Soc Sec Match) 12751300-521001 FICA Taxes (Medicare Match) 12751300-522000 Retirement Contributions DF Risk Mgmt/Human Resource: 12751301-514002 Overtime (Disaster) 12751301-521000 FICA Taxes (Soc Sec Match) 12751301-521001 FICA Taxes (Medicare Match) 12751301-522000 Retirement Contributions DF Information Technology: 12751600-514002 Overtime (Disaster) 12751600-521000 FICA Taxes (Soc Sec Match) 12751600-521001 FICA Taxes (Medicare Match) 12751600-522000 Retirement Contributions DF Public Works Maintenance: 12751900-514002 Overtime (Disaster) 12751900-521000 FICA Taxes (Soc Sec Match) 12751900-521001 FICA Taxes (Medicare Match) 12751900-522000 Retirement Contributions DF Building Department: 42752400-514002 Overtime (Disaster) 12752400-521000 FICA Taxes (Soc Sec Match) 12752400-521001 FICA Taxes (Medicare Match) 42752400-522000 Retirement Contributions DF Emergency Management: 12752500-522000 Retirement Contributions DF Emergency Medical Services: 12752600-514002 Overtime (Disaster) 42752600-521000 FICA Taxes (Soc Sec Match) 12752600-521001 FICA Taxes (Medicare Match) 42752600-522000 Retirement Contributions DF TDC Beach Maintenance: 12753700-514002 Overtime (Disaster) 12753700-521000 FICA Taxes (Soc Sec Match) 12753700-521001 FICA Taxes (Medicare Match) 12753700-522000 Retirement Contributions DF Public Works Stormwater: 12753800-514002 Overtime (Disaster) 12753800-521000 FICA Taxes (Soc Sec Match) 12753800-521001 FICA Taxes (Medicare Match) 42753800-522000 Retirement Contributions DF Public Works Road & Street: 12754100-514002 Overtime (Disaster) 12754100-521000 FICA Taxes (Soc Sec Match) 12754100-521001 FICA Taxes (Medicare Match) 12754100-522000 Retirement Contributions e000 cece coce coo 59,640 280 1,026 560 45 4,219 8 97 433 27 im 35 (19,201) 3,091 192 45 ent 889 54 13 a 240 15 19 4,155 7 104 280 1,026 aad 1,219 76 18 97 576 46 433, 35 40,439 3,091 192 ett 889 3 n 240 16 19 1,155 7 104DF TDC Tourist Development: 12755200-514002 Overtime (Disaster) 12755200-521000 FICA Taxes (Soc Sec Match) 12755200-521001 FICA Taxes (Medicare Match) 12755200-522000 Retirement Contributions DF Mosquito Control Services: 12756200-514002 Overtime (Disaster) 12756200-521000 FICA Taxes (Soc Sec Match) 12756200-521001 FICA Taxes (Medicare Match) 12756200-522000 Retirement Contributions anak 825 51 2 66 This Budget Amendment duly approved and adopted by the Gulf County Board of County Commissioners at their regular meeting on the 28" day of November, 2017 (End) ~ Budget Amendment #14 - Tourist Development Fund (Amend the FY2016-17 Budget for Tourist Development Fund for Line Item Adjustments), as follows: Budget Amendment #14 Amend the FY2016-17 Budget for Tourist Development Fund for line item adjustments within the funding allocations. This amendment is being requested to allocate funding for approved expenditures, but does not change the overall budget. Tourist Development Fund Original Increase! Budget {Decrease} Expenditures: TDC Beach Restoration: 12853700-523000 Life & Health Insurance 13,026 (394) 12853700-524000 Workers’ Compensation 21551 394 12853700-531000 Professional Services 89,238 (2,587) TDC Tourist Development: 12855200-552001 Oper Supp- Gas, Oil, & Lub 7,000 1,900 12855200-552002 Oper Supp- Tools & Small Equip 5,000 (1,000) TDC Sports Complex, Parks & Recreation: 12857200-531000 Professional Services 10,000 400 12857200-532000 Accounting & Auditing 400 (400) Reserves & Transfers Out: 12858100-591000 TOC Inter-Fund Transfer Out 387,300 2,587 Amended Budget 12,632 2.945 86,851 8,000 4,000 10,400 0 389,8878 This Budget Amendment duly approved and adopted by the Gulf County Board of County Commissioners at their regular meeting on the 28" day of November, 2017 (End) — Budget Amendment #15 — Construction & Acquisition Fund (Amend the FY2016-17 Budget for Construction & Acquisition Fund for Line tem Adjustments), as follows Budget Amendment #15 Amend the FY2016-17 Budget for Construction & Acquisition Fund for line item adjustments within the funding allocations. This amendment is being requested to allocate funding for approved expenditures, but does not change the overall budget. Construction & Acquisition Fund Original Increase! Amended Budget (Decrease) Budget Expenditures: C&A Road Bond Construction: 30254100-563000 Infrastructure 3,800,000 (11,025) 3,788,975 30254100-581000 Aids to Government Agencies 0 11,025 14,025 This Budget Amendment duly approved and adopted by the Gulf County Board of County ‘Commissioners at their regular meeting on the 28" day of November, 2017. (End) — Budget Amendment #16 — General Fund (Amend the FY2016-17 Budget for General Fund for Line Item Adjustments), as follows: Budget Amendment #16 Amend the FY2016-17 Budget for General Fund for line item adjustments within the funding allocations. This amendment is being requested to allocate funding for approved expenditures, but does not change the overall budget. General Fund Original Increase! Amended Budget (Decrease) Budget Expenditures Board of County Commissioners: 00151100-511000 Executive Salaries 140,600 1,322 141,922 00151100-523000 Life & Health Insurance 42,218 (1,322) 40,896 00151100-531000 Professional Services. 126,600 4,398 130,998 00151100-534000 Other Services 30,950 (4,398) 26,552 00151100-546002 Repair & Maint- Equipment 27,150 (17,358) 9,792 00151100-552000 Operating Supplies 3,000 (323) 2,677(00151100-552002 Oper Supp: Tools & Small Equip Clerk of Board: 00151201-523000 Life & Health Insurance 00151201-541000 Communications Services Property Appraiser: (00181300-523000 Life & Health Insurance 00151300-591001 Property Appraiser- Stipend Tax Collector: 00151301-523000 Life & Health Insurance 00151301-534000 Other Services 00151301-541000 Communications Services 00151301-591001 Tax Collector- Stipend 00151301-591002 Tax Collector- TDC Admin Fee Insurance Department: (00151303-545000 Insurance County Attorney: 00151400-531000 Professional Services 00151400-540000 Travel & Per Diem 00151400-555000 Training Supervisor of Elections: (00151900-541000 Communications Services 00151900-564000 Machinery & Equipment 09151900-591000 Superv of Election- Operations County Courthouse Complex: 00151901-546001 Repair & Maint- Build & Grd 00151901-564000 Machinery & Equipment County Services: (00151902-534000 Other Services Sheriff: 00152100-523000 Life & Health Insurance 00152100-541000 Communications Services 00152100-591000 Sheriff- Operations 00152100-591001 Sherif- Stipend County Jail: 00152300-512000 Regular Salaries & Wages 00152300-512001 Salaries- Term Pay Annual Leav 00152300-514000 Overtime 00152300-521000 FICA Taxes (Soc Sec Match) 00152300-521001 FICA Taxes (Medicare Match) 00152300-522000 Retirement Contributions 00152300-523000 Life & Health Insurance 00152300-531000 Professional Services 00152300-531001 Prof Services- Inmate Medical 100152300-534000 Other Services 66,731 56,986 2,584 53,715 944 5,168 45,000 342,000 169,800 3,061 1,330 0 7,500 280,195 11,958 25,000 30,400 330,603 0 2,852,638 18,086 615,956 16,073 52,364 42,522 9.945 142,760 120,630 24,210 50,000 125,000, 323 (259) 259 7,109 (2.584) 21,801 (948) 624 (3,230) 17,334 (22,776) 7,529 4.634 275 1,069 (685) (484) 13,960 (13,960) (6,822) (17,334) 2,510 (1:248) (1,262) 46,805 (9.954) (2541) 1,059 248 4,538 10.746 (1,910) (9,887) (2,118) 323 66,472 259 64,075 0 75.516 0 624 1,938 62,334 319,224 177,329 7.695 1,605 1,069 6.915 279,711 25,918 14,040 23,578 313,269 2.510 2,551,390 16,824 662,761 6.119 49,823 43,581 10,193 147,298 131,276 22,300 40,113 122,88200152300-540000 00152300-544000 00152300-546001 00152300-546002 00152300-549000 00152300-552000 00152300-552002 00152300-552004 00152300-552005 (00152300-555000 00152300-564000 Travel & Per Diem Rentals & Leases Repair & Maint- Build & Gnd Repair & Maint- Equipment Other Current Charges & Obliga Operating Supplies Oper Supp- Tools & Small Equip Oper Supp- Inmate Food Oper Supp- inmate ROTC Training Machinery & Equipment Building Department: 00152400-512000 00152400-512001 00152400-512002 (00152400-521000 (00152400-521001 00152400-522000 00152400-523000 00152400-531000 00152400-534000 00152400-540000 00152400-541000 (00152400-542000 00152400-544000 00152400-546002 (00152400-549001 00152400-551000 00152400-552000 00152400-552001 00152400-552002 00152400-554000 00152400-555000 Regular Salaries & Wages Salaries- Term Pay Annual Leav Salaries- Term Pay Sick Leave FICA Taxes (Soc Sec Match) FICA Taxes (Medicare Match) Retirement Contributions Life & Health Insurance Professional Services Other Services Travel & Per Diem Communications Services Freight & Postage Service Rentals & Leases Repair & Maint- Equipment Other Non-Promo Advertising Office Supplies Operating Supplies ‘Oper Supp- Gas, Oi, & Lub Oper Supp- Tools & Small Equip Books, Pub, Subs & Memberships Training Emergency Management - Local Match: 00152500-512000 (00152500-521000 00152500-522000 00152500-524000 00152500-534000 00152500-540000 00152500-541000 (00152500-544000 00152500-546002 (00152500-551000 00152500-552000 (00152500-552001 00152500-552002 00152500-554000 00152500-555000 Regular Salaries & Wages FICA Taxes (Soc Sec Match) Retirement Contributions Workers’ Compensation Other Services Travel & Per Diem Communications Services Rentals & Leases, Repair & Maint- Equipment Office Supplies Operating Supplies Oper Supp- Gas, Oil, & Lub Oper Supp- Tools & Small Equip Books, Pub, Subs & Memberships Training Honeyville Comm Emergency Cnt: 00152502-546001 Repair & Maint- Build & Gmd 4,740 10,075 4,000 2.150 2,000 26.541 2,000 106,118 25,000 2,000 10,000 180,990 0 14,222 2.625 22,194 31,483 1,500 6.600 2.600 2,120 250 1,400 1,000 2,500 2,000 5,500 4,800 3,000 48,841 3,385 24,260 799 3,200 8,000 5,145 200 11,320 11860, 41,000 3,000 3,044 850 1,600 2,000 1,503 (4,600) (1400) (267 "1 (1,519) (2000) 3.498 (6,000) (303) (7,330) (17,854) 42/303 27314 11041 846, (871) (6.067) (1,500) (212) (2.501) 557 (@6) (388) 428 @) (1.788) (59) (3,080) (765) (a) (2.368) (1,432) (608) (259) (165) 525 (1.047) 382 (151) 652 (1,848) 5,210 656 (1,452) (121) (448) 1,626 10