Details for JEROME COUNTY CLERK - Ad from 2019-08-08

2017-18
WAGES

Current Expenses:
$146,663.39
Assessor
$528,125.44
Clerk
$98,280.29
Commissioners
$66,220.19
County Agent
$117,829.57
Treasurer
$9,234.50
Coroner
$Bldg and Grounds Main!
$208,680.21
Planning & Zoning
$23,964.00
GIS
$Elections
$37,066.20
Emergency Mngmt.
$104,023.69
Gen’l Accounts
$11,244.24
Veterans Office
$30,032.32
Data Processing
$Reserve
$1,381 ,364.04
SUB TOTAL
Justice Fund:
$General
$953,606.57
Sheriff
$950,562.43
Sheriff - Detention
$155,990.34
Adult Probation
$Public Defender
$388,697.56
Prosecuting Attorney
$178,824.19
Juvenile
$2,627,681.09
SUB TOTAL
Dedicated Funds:
$254,160.61
Reappraisal - Assr.
$95,543.35
District Court
$32,766.47
Election Consolidation
$59,272.73
Charity & Indigent
$58,920.14
Airport
Weed
Health
Landfill
Tort
$72,027.14
Fair-Ag
Capital Fair
Bond Redemption Fund
Waterways Board
Waterways - Sheriff
$572,690.44
SUB TOTAL
$4,581,735.57
GRAND TOTAL:

Department
Current Expense
District Court
Airport
Health
Landfill
Ag-Fair
Capital Fair
Weed
Tort
Consolidated Election
Charity & Indigent
Appraisal - Assr.
Waterways
Jail G.O. Bond
Justice Fund
TOTAL:

2017-18
BENEFITS

$561,570.85

$561,570.85
$846,180.36

$846,180.36
$82,064.46
$25,180.45
$11,806.32
$22,514.91
$20,742.12

$26,551.98

$188,860.24
$1,596,611.45

JEROME COUNTY 2019-20 BUDGET
ACTUAL EXPENDITURES
(6 Months)
2018-19
2018-19
2018-19
WAGES
BENEFITS
EXPENSES

2017-18
EXPENSES
$2,722.98
$533,663.87
$11,977.91
$22,110.56
$5,605.08
$10,529.44
$$20,979.99
$3,329.74
$22,018.42
$12,081.07
$776,377.21
$1,258.69
$191,023.03
$$1,613,677.99

$97,292.98
$371,638.10
$62,183.08
$43,938.26
$78,592.18
$6,297.98
$63,499.43
$133,581.78
$21,450.00
$$28,553.48
$8,673.53
$7,002.68
$19,602.63
$$942,306.11

$306,011.35
$$277,727.08 $678,025.79
$298,588.04
$749,146.83
$26,090.62
$109,879.99
$114,258.15
$$16,442.87 $266,753.44
$93,783.43 $121,494.92
$1,132,901.54 $1,925,300.97
$34,994.12
$172,110.18
$183,703.63
$53,986.65
$62,644.69
$22,070.46
$1,050,818.59
$40,514.13
$1,372,731.67
$39,646.65
$56,635.42
$122,097.00
$854,354.00
$189,360.00
$1,257.00
$49,241.31
$96,624.42
$736,500.92
$16,500.00
$1,728.32
$4,779,949.78
$377,569.38
$7,526,529.31 $3,245,176.46

2019-20
REQUEST
$5,352,502.00
$433,725.00
$650,770.00
$132,000.00
$985,000.00
$477,515.00
$100,000.00
$71,000.00
$220,000.00
$105,810.00
$1,352,877.00
$417,600.00
$13,000.00
$745,000.00
$7,356,181.00
$18,412,980.00

$393,407.86

$393,407.86
$581,168.82

$581,168.82
$52,297.17
$12,332.56
$7,465.15
$14,179.75
$13,614.78

$17,651.59

$117,541.00
$1,092,117.68

2019-20
WAGES

2019-20
BENEFITS

$1,435.98
$3,888.55
$7,775.95
$9,156.35
$4,638.09
$3,174.90
$32,595.72
$7,723.93
$1,579.04
$18,037.35
$11,815.60
$447,241.94
$554.98
$131,330.69
$$680,949.07

$167,312.00
$685,068.00
$112,506.00
$79,171.00
$135,350.00
$10,585.00
$124,525.00
$245,081.00
$37,557.00
$2,500.00
$75,648.00
$$20,702.00
$32,870.00
$$1,728,875.00

$78,824.24
$147,466.01
$165,170.32
$14,387.90
$76,905.81
$9,859.83
$54,499.24
$547,113.35

$- $1,096,500.00
1,222,601.00
1,272,620.00
187,785.00
$$484,894.00
$211,363.00
$3,379,263.00 $1,096,500.00

$7,040.45
$291,976.71
$11,691.86
$603,043.51
$246,765.05
$$73,754.95
$478,669.50
$200,472.00
$1,295.00
$11,110.49
$220,669.77
$$$2,146,489.29
$3,374,551.71

$300,000.00
$55,163.00
$40,710.00
$76,151.00
$71,085.00

$685,000.00

$685,000.00

2019-20
EXPENSES
$5,150.00
$9,450.00
$21,300.00
$25,800.00
$9,225.00
$15,850.00
$81,000.00
$27,350.00
$11,250.00
$37,900.00
$14,876.00
$2,448,343.00
$1,983.00
$224,150.00
$5,000.00
$2,938,627.00

2018-19
BUDGET

2019-20
BUDGET

$163,776.00
$172,462.00
$647,141.00
$694,518.00
$128,400.00
$133,806.00
$98,450.00
$104,971.00
$141,035.00
$144,575.00
$23,742.00
$26,435.00
$217,688.00
$205,525.00
$273,899.00
$272,431.00
$46,600.00
$48,807.00
$40,200.00
$40,400.00
$107,341.00
$90,524.00
$2,031,400.00 $3,133,343.00
$15,983.00
$22,685.00
$246,200.00
$257,020.00
$5,000.00
$5,000.00
$4,186,855.00 $5,352,502.00

$1,635,650.00 $1,152,191.71 $2,732,150.00
$345,800.00 $1,466,741.16 $1,568,401.00
$390,000.00 $1,623,533.36 $1,662,620.00
$39,550.00
$217,235.00
$227,335.00
$265,059.00
$238,000.00
$265,059.00
$18,000.00
$478,782.00
$502,894.00
$186,359.00
$537,990.19
$397,722.00
$2,880,418.00 $5, 714,473.42 $7,356,181.00

$20,300.00
$392,400.00
$417,600.00
$353,262.00
$626,460.00
$433,725.00
$51,000.00
$101,507.00
$105,810.00
$1,249,426.00 $1,427,000.00 $1,352,877.00
$552,935.00
$543,400.00
$650,770.00
$71,000.00
$71,000.00
$71,000.00
$132,000.00
$126,500.00
$132,000.00
$985,000.00
$987,200.00
$985,000.00
$220,000.00
$220,000.00
$220,000.00
$125,923.00
$41,100.00
$310,492.00
$422,590.00
$477,515.00
$100,000.00
$100,000.00
$100,000.00
$745,000.00
$738,550.00
$745,000.00
$10,000.00
$10,000.00
$10,000.00
$3,000.00
$3,000.00
$3,000.00
$669,032.00 $231,850.00 $4,803,415.00 $5,769,607.00 $5,704,297.00
$5,777,170.00 $2,013,350.00 $10,622,460.00 $15,670,935.42 $18,412,980.00

JEROME COUNTY FINANCIAL REPORT
LESS UNEXPENDED
LESS OTHER
BALANCE 10-1-19
REVENUE
$1,821,000.00
$98,000.00
$50,000.00
$$185,000.00
$$8,000.00
$10,000.00
$30,000.00
$44,501.00
$325,000.00
$45,000.00
$5,000.00
$$2,166,879.00
$4,788,380.00
JEROME COUNTY BUDGET HEARING
FISCAL YEAR 2019-20

$97,300.00
$25,300.00
$14,100.00
$27,300.00
$26,750.00

$1,000,000.00
$250,000.00
$500,000.00
$$800,000.00
$160,000.00
$$15,000.00
$$61,309.00
$55,000.00
$10,000.00
$8,000.00
$$2,505,000.00
$5,364,309.00

NET FROM
TAXES

$2,531,502.00
$85,725.00
$100,770.00
$132,000.00
$$317,515.00
$92,000.00
$46,000.00
$190,000.00
$$972,877.00
$362,600.00
$$745,000.00
$2,684,302.00
$8,260,291.00

PUBLIC NOTICE IS HEREBY GIVEN, THAT THE BOARD OF JEROME COUNTY COMMISSIONERS, STATE OF IDAHO, will meet TUESDAY, SEPT 3, 2019 AT THE HOUR OF 5:15 P.M. in the office
of the County Commissioners in the Courthouse in Jerome, Idaho, for
considering and fixing a final budget for the 2019-20 fiscal year, at which time any taxpayer may appear to be heard
or the purpose of consider
upon any part of the said budget.

ATTEST:
PUBLISH: August 8, 2019

Michelle Emerson, Clerk

Charles Howell, Chairman

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