| Expenditures: |
2010 |
2011 |
2012 |
| Human Services Department |
43,452,381 |
42,761,400 |
40,610,974 |
| Ridgewood HealthCare Center |
16,724,217 |
17,593,652 |
16,953,373 |
| Sheriff Department |
12,981,766 |
13,127,340 |
13,928,674 |
| Jail & Jail Alternatives |
12,438,239 |
12,267,758 |
12,248,899 |
| Courts & D.A. |
4,835,952 |
4,860,352 |
5,269,977 |
| Child Support Enforcement |
3,142,708 |
2,960,440 |
2,559,996 |
| Dispatch/Communications |
1,593,056 |
3,987,922 |
3,821,752 |
| Highways |
11,939,386 |
11,292,745 |
10,971,693 |
| Building, Facilities, Parks |
6,328,390 |
7,347,626 |
8,138,470 |
| Employee Benefits |
6,203,579 |
5,643,226 |
5,894,141 |
| Board & Administration |
5,387,257 |
5,719,501 |
5,547,352 |
| Capital Projects |
1,386,446 |
2,815,277 |
3,552,786 |
| Debt Service |
6,843,056 |
6,707,559 |
6,610,030 |
| Other |
6,407,323 |
6,448,944 |
6,403,975 |
|
|
|
|
| Total Expenditures |
139,663,756 |
143,533,742 |
142,512,092 |
| Property Tax Levy |
50,939,395 |
50,831,349 |
50,900,847 |
| State Aid & Other Revenue |
88,724,361 |
92,702,393 |
91,611,245 |
|
|
|
|
| Authorized Positions: |
2010 |
2011 |
2012 |
| Human Services Department |
182 |
182 |
171 |
| Ridgewood HealthCare Center |
148 |
148 |
145 |
| Sheriff Department |
117 |
121 |
119 |
| Jail & Jail Alternatives |
106 |
106 |
102 |
| Courts & D.A. |
57 |
56 |
50 |
| Child Support Enforcement |
28 |
28 |
26 |
| Dispatch/Communications |
19 |
51 |
51 |
| Highways |
66 |
66 |
61 |
| Building & Facilities Mgmt. |
27 |
27 |
20 |
| Board & Administration |
61 |
64 |
62 |
| Other |
24 |
24 |
23 |
|
|
|
|
| Total Authorized Positions |
835 |
874 |
830 |
|
|