BANNOCK COUNTY----EXPENDITURE BUDGET FY2015 FY2014 APPROVED APPROVED

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1 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 CLERK/AUDITOR/RECORDER Elected Official $ 69,185 $ 68,500 Chief Deputy 61,598 60,988 Clerk/Recorder's Office 90,107 79,457 Auditing Office 336, ,433 Jury/Election Office 145, ,139 Parttime 7,372 7,295 Extra Help/Overtime 12,000 28,000 Retirement Payout 8,000 6,000 Equipment Allowance 1,500 1,500 Salary Stipend Total Salaries 732, ,050 BENEFITS: 396, ,497 Office Supplies 8,500 16,700 Office Supp/Auditor 7,000 6,500 Office Supp/Jury 3,000 2,000 Office Supp/Elections 2,000 2,000 Microfilm Supplies Operating Supplies/Other 4,000 5,500 Operating Supplies/Elections 1,000 1,000 Printing & Binding Printing & Binding/Auditing 1,200 1,000 Legal Publications 1,000 1,000 Repairs/Maint Off Equip Clk 3,000 3,000 Maint/ Postage Meter 6,000 6,000 Repairs/Maint Off Equip Aud 2,300 1,200 Repairs/Maint Off Equip Elections 1,500 1,500 Postage Clerk & Recorder 2,500 2,500 Postage/Election 4,000 4,000 Postage/Auditors 5,000 5,000 Travel 5,500 3,300 TravelAuditing Staff 6,500 6,500 TravelClerk & Recording 3,300 3,300 Education 3,300 3,000 Ed & Trng Auditing Staff 4,000 4,000 GASB TrainingAuditing 1,500 1,500 Ed Exp/Clerk & Recording 1,000 3,000 TrainingElections Fin Stmt Certificate 1,000 1,000 Telephone 3,000 3,000 Cell Phone/iPad P

2 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Document Archiving 800 4,000 Election Supplies 100, ,000 Elections Contract Labor 84, ,000 Ballots 50,000 70,000 Elections Equipment 9,000 14,000 Election Meals/Mileage 3,000 3,000 Election Advertising 20,000 20,000 Election Equip Repair 45,000 54,700 Cash Drawer Total Other Expenses 394, ,450 TOTAL CLERK/AUDITOR $ 1,523,712 $ 1,697,997 ASSESSOR Elected Official $ 69,185 $ 68,500 Chief Deputy 61,598 60,988 Assessor's Office 129, ,907 Motor Vehicle 299, ,622 Extra Help/Overtime 8,000 8,000 Retirement Payout 35,000 Salary Stipend Total Salaries 567, ,017 BENEFITS: 267, ,601 Office Supplies 6,900 6,900 Operating Supplies 4,000 4,000 Printing & Binding 1,000 1,000 Repairs/MaintOffice Equip 2,000 2,000 Postage 60,000 50,000 Travel 3,000 3,000 Education 3,000 3,000 Telephone 3,700 3,700 Cellular Telephone Contract Labor Cash Drawer Total Other Expenses 83,700 73,700 TOTAL ASSESSOR $ 919,053 $ 956,318 TREASURER P2

3 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Elected Official $ 69,185 $ 68,500 Chief Deputy 61,598 60,988 Deputy Treasurers 145, ,250 Parttime 17,474 Extra Help/Overtime 17,500 1,656 Retirement Payout Salary Stipend Total Salaries 293, ,868 BENEFITS: 126, ,920 Office Supplies 3,300 3,300 Printing & Binding 9,000 9,000 Repairs/Maint Off Equip 1,100 1,100 Postage 15,000 14,000 Travel 3,000 5,500 Education 2,100 3,000 Telephone 1,050 1,000 Securities Services Title Research Fees 40,000 40,000 Cash Drawer Total Other Expenses 74,650 77,000 TOTAL TREASURER $ 494,959 $ 487,788 COMMISSIONERS Elected Officials $ 207,555 $ 205,500 Commissioners' Attorney 77,626 64,709 Commissioners' Secretaries/Paralegal 139, ,425 Personnel/Risk Management 68,911 68,224 Veterans Coordinator 38,688 38,293 Parttime 17,577 17,399 Retirement Payout 16,500 16,500 Equipment Allowance 500 Extra Help 5,000 12,700 Total Salaries 572, ,750 BENEFITS: 257, ,183 Office Supplies P3 5,500 5,500

4 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Off Supp/Veterans 1,000 1,000 Off Supp/Risk Mgmt 2,000 1,000 Off Supp/Legal 1,000 Legal Publications 3,500 4,000 Repairs/Maint Off Equip 3,450 3,450 Postage 1,500 1,000 Postage/RIsk Mgmt Staff Travel 3,000 2,000 Travel/District 1 8,000 8,000 Travel/District 2 8,000 8,000 Travel/District 3 8,000 8,000 Travel/Risk Mgmt 2,500 2,500 Travel/Vetrans 1,600 1,600 Travel/Legal 2,500 1,500 Travel/Mileage/staff Education 1,600 1,000 Education/District 1 1,600 1,600 Education/District 2 1,600 1,600 Education/District 3 1,600 1,600 Educ/Risk Mgmt 2,000 2,000 Educ/Veterans Svc Education/Legal 1,500 1,500 Vehicle Repairs 3,000 3,000 Fuel 9,400 9,200 Building Repairs/Offices 2,800 Telephone 1,000 1,700 Cellular Telephone 8,000 4,500 Telephone/Risk Mgmt 1, Telephone/Veterans Office Rent/Parking/Veterans 2,800 3,000 Land Lease 2,400 2,000 Dues/Misc 4,956 4,956 IAC Dues 17,000 17,000 NACO Dues 3,800 1,657 SEICOG Dues 2,100 2,100 Mother Inf Care Prog 55,000 55,000 Poc Neigh. Hous. Assn 5,000 5,000 Downey Sr Citizens 7,600 7,600 Lava Sr Citizens 14,500 14,500 Pocatello Sr Citizens 20,000 20,000 City Animal Control 12,000 12,000 VeteransLava 1,200 1,200 VeteransDowney 2,500 2,500 HistoricalLava 12,000 12,000 Tello Bus Support P4 10,300 10,300

5 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Economic Dev Coord 70,000 70,000 Aid for Friends 20,000 20,000 Bright Tomorrows 3,500 2,400 Family Services Alliance 7,800 7,800 Capital Def. FundID 33,163 33,163 Pocatello Chamber 10,000 MPDS Storm Water Mgmt Poc 22,100 26,000 Predator Control 1,500 1,500 Contract Services/Cleaning 1,000 Professional Services 40,000 Prof Serv/Audit 18,000 18,000 Porneuf Soil & Water 15,000 9,757 Juv Fac Oper Exp 660, ,000 Miscellaneous 35,000 35,000 Three Rivers RC&D 5,000 5,000 Misc Cloud Seeding Total Other Expenses 1,202,569 1,137,293 TOTAL COMMISSIONERS $ 2,032,544 $ 1,924,226 CORONER Elected Official $ 34,593 $ 34,250 Extra Help $ 13,222 $ 6,547 Accrual Week 1,000 1,000 Total Salaries 48,815 41,797 BENEFITS: 18,842 17,632 Office Supplies 1, Computer Supplies Travel 1,500 1,500 Education Telephone Cellular Telephone 1,000 1,500 Prof Services 45,000 34,000 Total Other Expenses 50,100 39,100 TOTAL CORONER $ 117,757 $ 98,529 CLERK OF THE DISTRICT COURT P5

6 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Clerks $ 657,681 $ 656,265 Parttime 14,336 14,198 Retirement Payout 18,000 Salary Stipend Total Salaries 690, ,463 BENEFITS: 385, ,962 Travel 5,000 Telephone 100 Misc Expense 900 NSF Checks Total Other Expenses 5,000 1,000 TOTAL CLERK OF THE DISTRICT COURT $ 1,081,008 $ 1,029,425 COUNTY BUILDINGS AND GROUNDS Grounds & Maintenance $ 246,171 $ 245,193 Parttime 41,914 42,041 Extra Help/Overtime 2,000 2,000 Equipment Allowance 500 Retirement Payout 5,000 10,000 Total Salaries 295, ,234 BENEFITS: 147, ,071 Operating Supplies 19,850 19,850 Operating Supplies/JuvCnty Travel Education & Training 1, Vehicle Repairs Fuel 1, Building Repairs 40,000 40,000 Bldg Rep/Off Maint 7,000 6,000 Bldg Repairs/Annex 7,000 7,000 Bldg Rep/Courtroom 3,000 3,000 Building Repairs/ old Jail 5,000 4,000 Bldg Rep/Spec Proj 4,500 4,500 Bldg Rep/Juvenile 3,500 7,000 Bldg Rep/Probation 2,000 2,000 Electricity 38,000 37,500 Electricity/Annex 9,500 9,000 Electricity/Juv P6 3,000 3,000

7 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Electricity/Probation 3,500 3,200 Water & Garbage 10,500 10,000 Water & Garbage/Anx 2,800 2,700 Water & Garbage/Juv 2,100 1,900 Water & Garbage/Probation Recycling Expense 1,100 1,100 Telephone Cellular Telephone Heat 33,000 33,000 Heat/Annex 6,000 6,000 Heat/Juvenile 1,600 1,600 Heat/Probation 1,400 1,400 Laundry 2,400 2,300 Contract Services 7,000 7,000 Safety 9,500 10,500 Total Other Expenses 229, ,640 CAPITAL: 60,000 TOTAL BUILDINGS AND GROUNDS $ 672,622 $ 689,945 CONTINGENCY $ $ BENEFITS: Contingency 400, ,000 Total Other Expenses 400, ,000 TOTAL CONTINGENCY $ 400,000 $ 400,000 AGRICULTURE EXTENSION Office Support $ 60,945 $ 60,341 Parttime 26,321 29,530 Accrual Week Extra Help 3,400 Total Salaries 90,666 89,871 BENEFITS: 42,193 45,796 Office Supplies 5,500 5,500 Ag Extension Operating Activities 25,000 25,000 Repairs/Maint Off Equip Postage P

8 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Travel 3,900 3,900 Education 3,000 3,000 Vehicle Repairs 1,000 1,000 Fuel 1,700 1,700 Building Maintenance 4,300 5,300 Electricity Water & Garbage Telephone 2,000 2,000 Heat 1,000 1,000 Contract Services 3,847 3,135 Agents Salary 3,600 3,600 Total Other Expenses 55,347 55,635 TOTAL AGRICULTURE EXTENSION $ 188,206 $ 191,302 DATA PROCESSING Chief Technical Officer (split) $ 35,718 $ 35,360 Programmers/Operations 283, ,559 Equipment Allowance 1,000 1,000 Total Salaries 320, ,919 BENEFITS: 117, ,411 Office Supplies Computer Supplies 2,500 4,000 Comp Sup/Hardware 11,000 11,000 GIS Software 9,000 9,000 Maint/Computer 30,000 25,000 Software Support 32,000 23,500 CWD Software Maint 5,000 5,000 Postage/Freight Travel 600 1,000 Education 1,000 1,000 Fuel Telephone 5,000 3,500 Telephone Maint 16,000 16,000 Cellular Telephone Contr. Svcs/Internet 16,000 16,000 Contract Labor 5,000 2,500 Total Other Expenses 134, ,250 CAPITAL: 60,000 TOTAL DATA PROCESSING P8 $ 632,184 $ 545,580

9 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 JUVENILE PROGRAMS / COUNTY Juvenile Probation Director $ 68,911 $ 68,224 Juvenile Probation Officers & Office Support 239, ,476 Parttime 13,408 13,269 Extra Help/Overtime Total Salaries 322, ,969 BENEFITS: 182, ,452 Operating Supp Maint/Off Equip Fuel Telephone 3,500 4,000 Contract Labor Total Other Expenses 3,500 4,000 TOTAL JUVENILE PROGRAMS / COUNTY $ 508,631 $ 519,421 JUVENILE PROGRAMS / BLOCK Juvenile Probation Officers $ 133,079 $ 128,462 Salary Stipend Total Salaries 133, ,462 BENEFITS: 63,763 79,810 TOTAL JUVENILE PROGRAMS / BLOCK $ 196,842 $ 208,272 JUVENILE PROGRAMS / TOBACCO Juvenile Probation Officers $ 172,414 $ 170,708 Salary Stipend Total Salaries 172, ,708 BENEFITS: 147, ,840 P9

10 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 TOTAL JUVENILE PROGRAMS / TOBACCO $ 320,373 $ 305,548 PLANNING AND DEVELOPMENT Planning Staff $ 230,985 $ 267,074 Engineer $ 75,172 $ 74,423 Parttime 13,477 Extra Help/Overtime 5,000 Retirement Payout 28,000 28,000 Total Salaries 334, ,974 BENEFITS: 149, ,208 Office Supplies 2,300 6,300 Operating Supplies 4,000 2,400 Printing & Binding 500 1,500 Legal Publications 2,400 3,500 Repairs/Maint Off Equip 17,000 13,000 Postage 1,000 1,000 Travel 2,500 2,500 TravelBldg Insp 4,000 4,500 TravelP & Z Comm 2,000 1,500 Education 2,500 2,500 EducationBldg Insp 3,500 3,000 License/Certification 1,300 1,300 Vehicle Repairs 3,000 3,000 Fuel 5,000 6,000 Bldg Repairs/Cleaning 3,000 3,000 Telephone Cellular Telephone 3,000 1,400 Heat 2,400 1,000 Contr Svcs/Engineer 2,500 Misc Expenses 6,920 Total Other Expenses 59,900 67,620 TOTAL PLANNING AND DEVELOPMENT $ 543,418 $ 626,802 HEALTH INSURANCE $ $ BENEFITS: P10

11 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Medical Claims 5,300,000 5,200,000 Medical Claims/Sheriff 591, ,000 Medical Claims/Jail 588, ,000 Medical Claims/Pros 112, ,000 Medical Claims/PD 113, ,000 Total Other Expenses 6,706,501 6,390,000 TOTAL HEALTH INSURANCE $ 6,706,501 $ 6,390,000 CAPITAL PROJECTS $ $ BENEFITS: Total Other Expenses CAPITAL: 100, ,000 TOTAL COMPENSATION ADJUSTMENT $ 100,000 $ 270,000 PROBATION Director $ 60,593 $ 59,990 Probation Officers & Staff 390, ,927 Parttime 31,320 33,682 Extra Help/Overtime 30, Equipment Allowance 1,000 Retirement Payout 18,000 Total Salaries 514, ,399 BENEFITS: 251, ,185 Office Supplies 2,000 3,000 Operating Supplies 1,500 Travel 3,500 3,500 Education 1,000 1,000 Telephone 4,000 4,000 Cellular Telephone 1,000 Uniforms 5,062 Contract Labor 1,500 Misc Ankle Bracelet/Test 2,000 2,000 Total Other Expenses 20,062 15,000 TOTAL PROBATION P11 $ 785,836 $ 775,584

12 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 ROAD AND BRIDGE Road Superintendent $ 89,295 $ 88,400 Supervisors & Office Support 372, ,646 Equipment Operators & Truck Drivers 766, ,228 Mechanics 237, ,982 Extra Help/Overtime 58,000 63,500 Retirement Payout 30,000 28,000 Salary Stipend 715 1,428 Total Salaries 1,554,116 1,528,184 BENEFITS: 885, ,635 Office Supplies 10,600 11,600 Oper Supp/Field 25,000 32,900 Oper Supp/Shop 43,000 36,000 Oper Supp/Safety 19,300 21,300 Oper Supp/Roads 265, ,000 Oper Supp/P&Z 3,500 Freight/Shop 2, Repairs/Maint Off Equip 12,000 10,000 Postage Travel 7,000 5,000 Education & TrainingEng 6,500 6,500 Vehicle Repair 250, ,000 Veh RepairRebill Depts 100,000 80,000 Fuel 300, ,000 FuelRebill depts 200, ,000 Fuel Additives & Oil 60,000 60,000 Building Repairs 15,000 10,000 Electricity 25,000 25,000 Water & Garbage 5,700 5,700 Telephone 3,300 3,300 Cellular Telephone 4,000 5,000 Heat 7,000 12,000 Lease/Heavy Equip 76,000 NOBAMPO Dues 4,599 4,600 Partnership for Rural America Laundry 10,000 10,000 Road Oil/Field 669, ,000 Tires 35,000 30,000 TiresRebill Depts P12 15,000 15,000

13 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Prof Serv/Eng/Field 15,000 15,000 Transportation Plan 20,000 Contract Labor 145,000 50,000 Property Acquisition 20,000 Total Other Expenses 2,330,449 2,393,150 CAPITAL: 175,000 TOTAL ROAD AND BRIDGE $ 4,769,809 $ 4,967,969 SHERIFF Elected Official $ 82,452 $ 81,635 Undersheriff 74,175 73,441 Supervisors & Office Support 385, ,079 Communications Specialist 262, ,025 Detectives 383, ,686 Patrol 971, ,761 Civil 100, ,556 Drivers License 116, ,046 Parttime 95,109 93,553 Extra Help/Overtime 157, ,500 Retirement Payout 20,000 25,000 Equipment Allowance 9,595 9,120 Salary Stipend 711 1,393 Total Salaries 2,658,913 2,644,795 BENEFITS: 985,230 1,059,962 Office Supplies 14,100 13,000 Off Supp/Emerg Ser 1,000 1,000 Oper Supp/Other 60,200 54,000 Oper Supp/Emergency Services 4,000 3,300 Printing & Binding 3,000 3,000 Repairs/Maint Off Equip 7,500 6,500 Repairs/Maint Emerg Svcs Repairs/Maint Computers 9,000 14,200 Repairs/Maint Comm 32,000 22,000 Postage 4,500 4,500 Postage/Emer Ser Travel 15,000 15,000 Travel/Emer Ser Education 50,000 49,000 Education/Emer Ser P13 1,000 1,000

14 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Repairs/Maint Vehicles 65, ,000 Patrol Car Fuel 200, ,000 Telephone 20,500 20,000 Telephone/Emer Ser 2,000 1,800 Search and Rescue 25,000 41,000 Search and Rescue Operations Prisoner Transport 12,000 12,000 Photography 1,000 3,000 Uniforms 26,600 26,600 Police Equipment Crime Prevention 2,000 2,000 K9 15,000 13,165 Sheriff Critical Equip 62,500 92,500 Sheriff's Camp Misc Expense 5,000 5,000 Total Other Expenses 638, ,565 TOTAL SHERIFF $ 4,283,043 $ 4,413,322 PROSECUTOR Elected Official $ 97,429 $ 96,464 Deputy Prosecutors 436, ,812 Legal Secretaries & Support Staff 244, ,699 Equipment Allowance 4,920 4,800 Retirement Payout Total Salaries 783, ,775 BENEFITS: 255, ,338 Office Supplies 6,000 6,000 Printing & Binding 3,500 3,500 Publications 1,200 1,200 Repairs/MaintOff Equip 4,000 4,000 Postage 3,500 3,500 Travel 8,000 8,000 Education 3,000 3,000 License/Certification 15,000 15,000 Fuel Telephone 2,000 2,000 Professional Services 2,500 Victim Witness Fund 3,500 3,500 Miscellaneous P14 5,000 5,000

15 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Total Other Expenses 57,200 54,700 TOTAL PROSECUTOR $ 1,096,882 $ 1,063,813 PUBLIC DEFENDER Public Defender $ 97,324 $ 96,367 Deputy Public Defenders 442, ,271 Legal Secretaries 169, ,712 Parttime 10,661 10,849 Equipment Allowance Total Salaries 720, ,699 BENEFITS: 213, ,323 Office Supplies 9,000 8,800 Printing & Binding Repairs/Maint Off Equip 3,000 3,000 Postage 2,000 2,000 Travel 5,000 4,000 Education 4,000 3,000 Telephone 2,000 2,000 Cellular Telephone 2,000 1,900 Lease Equipment Dues 4,400 4,400 Professional Serv 6,000 5,500 Criminal Investigation 4,000 4,000 Books (Law Library) 3,000 3,000 Comp RsrchWestLaw Total Other Expenses 44,800 42,000 TOTAL PUBLIC DEFENDER $ 978,719 $ 971,022 JAIL Detention Deputies $ 2,147,834 $ 2,137,965 Booking 251, ,928 Parttime 13,042 12,914 Retirement Payout 20,000 20,000 Extra Help/Overtime 241, ,000 Accrual Week P15

16 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Salary Stipend 475 Total Salaries 2,673,702 2,633,807 BENEFITS: 1,054,272 1,133,001 Office Supplies 13,000 13,000 Computer Supplies 6,600 6,600 Operating Supplies 9,000 9,000 SCILD 23,350 20,000 Investigations Jail 2,000 Printing & Binding 1,000 1,000 Repairs/Maint Off Equip 20,000 20,000 Repairs/Maint Security Sys 19,500 13,500 Repairs/Maint Comm Equip 3,000 2,000 Postage 3,500 3,500 Travel 2,500 2,500 Education & Training Electricity 92,000 70,000 Water & Garbage 90,000 80,000 Telephone Heat 50,000 50,000 PrisonerAmbulance 7,000 7,000 Prisoner Transport 1,000 1,000 Alternate Incarceratn 5,000 5,000 Laundry Photography 1,000 1,000 Uniforms 35,000 35,000 Police Equipment Inmate Clothing 3,000 18,000 Inmate GED Prog 10,000 20,000 Repairs/Maint Building 103, ,000 Prisoner Medication Pris Med/Indigent Hosp/Pris/Indigent 619, ,235 Med/Dr/Pris/Indigent 65,000 40,000 Jail Supplies 40,000 35,000 Indigent Supplies 6,000 6,000 Prisoner Foods 495, ,500 Chemical/Cleaning Supplies 45,000 45,000 Commissary/Detention Expenses 500, ,000 Law Library 9,500 9,000 Property Acquitions 6,500 Critical Equipment 25,750 49,777 Total Other Expenses 2,305,700 2,337,112 TOTAL JAIL P16 $ 6,033,674 $ 6,103,920

17 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 AMBULANCE DISTRICT $ $ BENEFITS: Ambulance Contract 3,065,000 3,000,000 Refunds 26,000 25,000 Administration Fee Grant Match 63,000 75,000 Misc Bank Fees 7,000 6,000 Total Other Expenses 3,161,000 3,106,000 CAPITAL: 110,000 TOTAL AMBULANCE DISTRICT $ 3,271,000 $ 3,106,000 DISTRICT COURT Judicial Secretaries $ 370,388 $ 366,664 Deputy Clerks 136, ,600 Law Clerks 138, ,633 Court Marshals/Security 476, ,409 Uniform Allowance 5,500 4,900 Extra Help/Overtime 10,800 10,500 Retirement Payout 4,900 Salary Stipend Total Salaries 1,143,819 1,129,690 BENEFITS: 677, ,886 Office Supplies 26,000 25,000 Computer Supplies 8,000 5,000 Office Supp/Paper 6,500 6,500 Supplies/Divorce Ed 1,000 5,000 Records Destruction 1, Operating Supplies (drug testing) 8,000 1,000 Printing & Binding 1,000 Legal Publications Repairs/MaintOff Equip 15,000 16,000 Postage 20,000 25,000 Postage/Jury 28,000 20,000 License/Certification 1,500 1,500 Education & Training 7,500 4,500 Gas Oil Lube P17 1,000 1,000

18 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Telephone 11,000 11,000 Telephone/Juv Bldg 2,000 2,500 Cellular Telephone 1,500 3,000 Telephone/Video Arraignment Computer (new yrly pmt) 1,000 1,000 Jury Comm Admin 2,000 2,000 Jury Selection 5,000 10,000 Trial Jurors Mileage 5,000 7,000 Jury Amenities 5,000 5,500 Grand Jury Mileage Grand Jury 1,000 1,000 Witness Fees 5,000 6,000 Uniforms Judges Robe & Cleaning Contracts & Professional 1,000 2,000 Prof FeesConflict Atty 205, ,000 Mental Hearings/ Examiners 30,000 20,000 Professional Fees 5,000 6,000 Prof Svcs/Divorce Ed 8,000 8,000 Transcript Fees 12,000 14,000 Contract Labor Contract LaborW/C 15,000 20,000 Interpreter 1,000 1,000 Law LibraryISU 27,000 26,000 West Law 18,000 18,000 Law LibraryCnty 1,000 1,000 Cash Drawer CASA Donation 25,000 25,000 Misc Expense 2,000 2,000 Courthouse Security 1,000 1,000 Draper/Adamcik Trial Exp Total Other Expenses 516, ,950 CAPITAL: 3,050 TOTAL DISTRICT COURT $ 2,337,013 $ 2,321,576 FAIR DISTRICT $ $ BENEFITS: S. E. Idaho State Fair 9,888 9,888 Bannock Co Fair Bth Total Other Expenses 9,888 9,888 CAPITAL: P18

19 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 TOTAL FAIR DISTRICT $ 9,888 $ 9,888 FAIR MAINTENANCE $ $ BENEFITS: Operating Supplies 4,000 4,000 Drug Testing 1,500 2,000 Vehicle Rep & Maint 20,000 26,000 Fuel 15,000 15,000 Maintenance 30,000 Maintenance/North 40,000 42,000 Maintenance/South 40,000 23,000 Maintenance/DSL Rd&Br 3,500 3,500 Maintenance/Soccer Field 10,000 10,000 Landscaping/North 12,000 Landscaping/South 5,000 Maint/Electrical North 10,000 10,000 Special Projects 22,000 Cleaning Supplies 5,000 4,000 Electricity 20,000 20,000 Water 15,000 12,000 Telephone 4,000 Cellular Telephone 3,000 2,500 Heat 8,500 8,000 Prof Services/Temp Workers 35,000 Lease Pmt Covered Arena 94,000 Property Acquisitions 15,000 Total Other Expenses 299, ,000 CAPITAL: 92, ,000 TOTAL FAIR MAINTENANCE $ 391,500 $ 410,000 FAIR EXHIBIT Ag Services Manager (split) $ 30,264 $ Fairgrounds Manager 47,154 46,676 Secretary & Maintenance 109, ,231 Parttime 1,303 1,303 Extra Help/Overtime 25,000 25,000 Salary Stipend P19

20 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Total Salaries 213, ,210 BENEFITS: 114, ,750 Office Supplies 11,000 10,700 Office Equip Oper Supp/Other 10,000 2,000 Fair Promotion 15,000 10,000 Legal Publications Postage Travel 6,700 5,700 Education 2,000 1,500 Telephone 2,000 Fuel Horse Bedding Supp 5,000 5,000 Total Other Expenses 52,200 35,400 CAPITAL: 90,000 TOTAL FAIR EXHIBIT $ 469,907 $ 362,360 NORTH FAIR Extra Help/Overtime $ 5,000 $ 3,125 Total Salaries 5,000 3,125 BENEFITS: Supplies/North 6,000 6,000 Fair Awards/North 12,000 12,000 Judging 2,000 2,000 Displays 5,000 5,000 Promotions/Marketing 5,000 Security 1,000 1,000 Misc Performances 25,000 20,000 Total Other Expenses 56,000 46,000 TOTAL NORTH FAIR $ 61,733 $ 49,583 SOUTH FAIR Extra Help/Overtime $ 5,400 $ 2,400 Total Salaries 5,400 2,400 BENEFITS: P20

21 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Supplies/South 6,000 6,000 Fair Awards/South 12,000 12,000 Repairs & Improvmts 6,000 5,000 Judging 2,000 2,000 Displays 3,000 3,000 Promotions 3, Security 1,000 1,000 Misc Performances 25,000 20,000 Total Other Expenses 58,000 49,500 TOTAL SOUTH FAIR $ 64,192 $ 52,252 4H Extra Help/Overtime $ 2,200 $ 2,650 Total Salaries 2,200 2,650 BENEFITS: H Operating 57,000 57,000 4H Supplies 3,500 3,500 4H Awards 4,500 4,500 Judges' Travel H Fair Premiums 5,500 5,500 Judging 1,000 1,000 4H Fair Book Total Other Expenses 72,520 72,520 TOTAL 4H $ 75,042 $ 75,559 HEALTH DISTRICT $ $ BENEFITS: Health Services 520, ,695 Total Other Expenses 520, ,695 TOTAL HEALTH DISTRICT $ 520,710 $ 505,695 HISTORICAL SOCIETY P21

22 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Museum Archivist $ $ Total Salaries BENEFITS: Historical Society Contract 58,600 58,600 Total Other Expenses 58,600 58,600 CAPITAL: 25,000 21,299 TOTAL HISTORICAL SOCIETY $ 83,600 $ 79,899 INDIGENT ADMINISTRATION Indigent Services Director $ 50,440 $ 51,335 Case Workers & Office Support 33, ,582 Parttime Extra Help 15,000 4,000 Salary Stipend Total Salaries 99, ,917 BENEFITS: 64, ,936 Office Supplies 6,000 5,000 Operating Supplies 4,000 Repairs/MaintOff Equip 500 Postage 10,000 10,000 Travel 3,000 3,000 Education 1,000 1,000 Telephone Lease Equipment 7,500 7,500 Medical Review 15,000 15,000 Prof Services/Temp Worker 1,500 Refunds 500 3,000 Misc. Total Other Expenses 44,200 50,700 TOTAL INDIGENT ADMINISTRATION $ 207,328 $ 367,553 INDIGENT DIRECT ASSISTANCE $ $ BENEFITS: P22

23 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Fuel Direct AsstHousing 10,000 Direct AsstUtilities Prof ServicesBurial 25,000 8,000 Prof ServHospital 500,000 1,000,000 Prof ServMedical 225, ,000 MedicalIns Prem 20,000 Psychiatric 300, ,000 Psychiatric Physical 5,000 Pharm Support 10,000 P. C. Transport 6,000 PrisonerMedications 40,000 50,000 Dir AssistFree Clinic 50,000 50,000 Meals on Wheels 40,000 27,360 Aid to Friends Community Guardian 2,000 Emer Agency Assist Dir AssistMed Cons Health West 10,000 10,000 Prof FeesLegal Mental Hearing/Atty Mental Hearing/Drs 30,000 41,000 Contract SvcsDetox Total Other Expenses 1,220,400 1,839,760 TOTAL INDIGENT DIRECT ASSISTANCE $ 1,220,400 $ 1,839,760 JUNIOR COLLEGE $ $ BENEFITS: Tuition 65,000 65,000 Total Other Expenses 65,000 65,000 TOTAL JUNIOR COLLEGE $ 65,000 $ 65,000 APPRAISAL Appraisers $ 396,763 $ 392,811 Appraisal Support Staff 244, ,762 Parttime P23 14,998 14,850

24 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Retirement Payout 3,300 Extra Help/Overtime 6,000 6,000 Salary Stipend Total Salaries 665, ,423 BENEFITS: 370, ,593 Office Supplies 6,300 6,300 Operating Supplies 9,000 9,000 Printing & Binding 3,000 3,000 Travel 5,700 5,700 Education 7,500 7,500 Vehicle Repairs/Maint 2,000 2,000 Fuel 5,000 5,000 Cellular Telephone/iPads 5,000 5,000 Appraisal 16,000 16,000 Maps 4,000 4,000 GIS Mapping 3,000 3,000 Misc Expense Total Other Expenses 66,500 66,500 CAPITAL: 5,000 TOTAL APPRAISAL $ 1,107,033 $ 1,076,516 SOLID WASTE DISPOSAL Supervisors $ 109,783 $ 135,866 Operation Techs/Office Support 154, ,043 Code Enforcement 18,621 18,438 Equipment Operators 246, ,307 Mechanic 82,972 65,771 Waste Screeners/Maintenance Retirement Payout 27,000 Extra Help/Overtime 20,000 20,560 Salary Stipend 2,141 Total Salaries 631, ,126 BENEFITS: 371, ,392 Office Supplies 3,500 3,500 Office SuppliesComputers 1,000 2,000 Operating Supplies 60,000 60,500 Clothing/Safety Equip 5,000 4,500 Operating/Roads P24 16,000

25 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Drug Testing Legal Publications 1,000 1,000 Repairs/MaintOff Equip 12,500 6,000 Postage 1,200 1,200 Travel 6,000 6,000 Training/Education 8,000 8,000 Ed/Public Relations 5,000 5,000 Vehicle Repairs 125,000 90,000 Tires 26,000 26,000 Fuel 185, ,000 Bldg Repairs 2,000 Electricity 18,000 18,000 Water & Garbage 8,000 8,000 Household Haz Wste 35,000 35,000 CFC Removal Backyard Composting 10,000 10,000 Telephone 4,600 4,600 Cellular Telephone 3,100 2,800 Heat 1,500 1,500 Liability Insurance 75,000 75,000 Lease/Equipment 156,000 Tire Recovery 4,000 4,000 Contr Serv/SCILD 50,000 50,000 Professional Fees 150, ,000 Contract Labor 60,000 Landfill Monitor/Remediation 35,000 1,500 Property Acquisitions Refunds Administration Fee 100, ,308 Miscellaneous 1,700 1,700 DEQ Air Emissions 10,000 Total Other Expenses 1,120,701 1,148,108 CAPITAL: 2,000,000 3,420,000 TOTAL SOLID WASTE DISPOSAL $ 4,124,624 $ 5,588,626 LANDFILL GAS TO ENERGY Mechanic $ 45,968 $ Overtime 5,000 Total Salaries 50,968 BENEFITS: 48,185 Operating Supplies P25 100,000

26 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Operting Supplies/Western States 150,000 Electricity 18,000 Admin Fee 17,054 Total Other Expenses 285,054 CAPITAL: 315,000 TOTAL SOLID WASTE DISPOSAL $ 699,207 $ LIABILITY INSURANCE $ $ BENEFITS: Cat Ins/ICRMP Prem. 180, ,326 Cat Ins/Rd & Br 112, ,704 Cat Ins/Sheriff 112, ,704 Cat Ins/Landfill 45,081 45,081 Property Acquisitions 8,500 Risk Mgt Deductibles 50,000 50,000 Total Other Expenses 509, ,815 CAPITAL: 2,500 TOTAL LIABILITY INSURANCE $ 509,315 $ 503,315 VETERANS MEMORIAL $ $ BENEFITS: Lava Hot Springs Downey Vet Mem Contract 60,000 60,000 Total Other Expenses 60,000 60,000 TOTAL VETERANS MEMORIAL $ 60,000 $ 60,000 NOXIOUS WEED Ag Svcs Manager (split) $ 25,220 $ 75,903 Sprayers $ 51,408 Office Support 15,632 Extra Help/Overtime 57,495 49,000 Accrual Week P26

27 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Salary Stipend Total Salaries 134, ,061 BENEFITS: 98, ,283 Office Supplies 3,400 2,400 Operating Supplies 14,000 8,300 Safety Supplies Drug Testing Postage Travel 3,000 3,000 Education 2,000 2,000 Ed/Public Relations 3,000 3,000 Tires 2,000 2,000 Repairs & Maint 10,000 6,500 Fuel 15,000 15,500 Electricity 2,000 1,000 Telephone Cellular Telephone 1,500 1,500 Heat Chemicals 220, ,000 BioControl 13,000 Woad Project Contract LaborW/C 20,000 20,000 Total Other Expenses 297, ,000 CAPITAL: 15,000 TOTAL NOXIOUS WEED $ 545,643 $ 506,344 MOSQUITO ABATEMENT Mosquito Supervisor $ 50,669 $ 50,170 Office Support 15,632 Extra Help/Overtime 41,000 25,000 Salary Stipend Total Salaries 91,669 90,802 BENEFITS: 46,853 69,071 Office Supplies 2,700 2,700 Operating Supplies 7,000 2,900 Traps/Testing Supplies 5,000 5,000 Safety Supplies 1,000 1,000 Drug Testing Postage P

28 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Travel 2,500 2,500 Education 1,000 1,000 Ed/Public Relations 1,000 1,000 Tires 1,500 1,500 Repairs & Maint 6,000 6,000 Fuel 8,200 6,000 Electricity 1,000 1,000 Cellular Telephone 1,200 1,200 Heat Chemicals 60, ,000 Professional Fees 20,000 Property Acquisition 10,000 Misc Payback Total Other Expenses 118, ,210 CAPITAL: 15,000 TOTAL MOSQUITO ABATEMENT $ 272,032 $ 302,083 PILT $ $ BENEFITS: Total Other Expenses CAPITAL: 725, ,059 TOTAL PILT $ 725,100 $ 428,059 SNOWMOBILE Snowmobile Groomer $ 6,000 $ 6,000 Total Salaries 6,000 6,000 BENEFITS: 1,453 1,453 Office Supplies Operating Supplies 1,000 1,000 Vehicle Repairs 3,500 3,500 Fuel 4,000 4,000 Electricity HeatPropane 3,000 3,000 Vehicle Rental Contr Svcsparking lot plowing 3,000 3,000 Contract Labor W/C 1,000 1,000 Misc Reserves P28 1,000 1,000

29 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Total Other Expenses 17,475 17,475 TOTAL SNOWMOBILE $ 24,928 $ 24,928 WATERWAYS/COUNTY BOAT BENEFITS: Repairs & Maint 27,000 27,000 Accounting Fee Total Other Expenses 27,000 27,000 TOTAL WATERWAYS/COUNTY BOAT $ 27,000 $ 27,000 EMERGENCY COMMUNICATIONS 911 Administrator (split) $ 53,577 $ 53,040 Programmer 54,788 54,247 Salary Stipend Total Salaries 108, ,287 BENEFITS: 56,760 57,854 Computer Supp Hdwr 10,000 11,000 Operating SuppChub 5,000 7,500 Operating Supp Poc 5,000 10,000 Operating Supp Sher 5,000 7,500 Luncheon Mtgs Travel 1,500 1,500 Education 1,500 2,500 Vehicle Repairs 100 Fuel Chinks PeakPwr 4,000 3,000 Sedgewick PeakPwr 8,000 7,000 Mesh Power Service Telephone US West Line Fee/EPN 85,000 80,000 Cellular Telephone 4,000 3,000 Software Support/Upgrade 200, ,000 Dept. of Lands Fee 1,300 Chinks Peak Lease P

30 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Lease/Equipment 5,000 5,000 Line Lease 30,000 50,000 Maint/Motorola 175, ,000 Maint/General 80,000 85,000 Contract Labor 10,000 10,000 Property Acquisition 10,000 Administration Fee 32,427 33,620 Misc Grant Match Cell Phone Upgrade Total Other Expenses 664, ,270 CAPITAL: 500, ,000 TOTAL EMERGENCY COMMUNICATIONS 911 $ 1,329,502 $ 1,378,411 P30

31 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 UTILITY REFUND $ $ BENEFITS: County Utility 76,910 35,451 Road & Bridge Utility 7,542 2,500 Ambulance Utility 9,484 1,745 Abatment Utility 8,568 1,013 Total Other Expenses 102,504 40,709 TOTAL UTILITY REFUND $ 102,504 $ 40,709 GRANTS $ 300,000 $ 300,000 BENEFITS: 75,000 75,000 Proposed New Grants 325, ,000 Total Other Expenses 325, ,000 CAPITAL: 400, ,000 TOTAL GRANTS $ 1,100,000 $ 1,100,000 JUVENILE FACILITY Juvenile Detention Director $ 68,911 $ 68,224 Office Support 41,413 40,997 Juvenile Attendants 312, ,463 Equipment Allowance Extra Help/Overtime 112, ,000 Salary Stipend Total Salaries 535, ,184 BENEFITS: 339, ,936 Office Supplies 3,800 3,800 Hiring Costs 1,500 1,500 Repairs/MaintOff Equip 4,500 4,500 Postage Travel 2,300 2,300 Education & Training 1,500 1,500 Repair & Maintenance P31 1,700

32 BANNOCK COUNTYEXPENDITURE FY2015 FY2014 Fuel 2,700 2,400 Building Repairs 4,000 4,000 Electricity 5,400 5,400 Water & Garbage 3,000 3,000 Telephone 2,400 2,400 Cellular Telephone Heat 3,000 3,000 Liability/Fire Ins 2,500 2,500 Lease Pmt Roof Juv Det Supplies 18,000 18,000 Supplies/Prisnr Food 52,000 52,000 Contr Serv/Nurse 2,500 2,500 Contract Labor 5,000 5,000 PREA Audit 4,000 Administration Fee 13,819 13,819 Total Other Expenses 132, ,019 CAPITAL: 10,000 4,014 TOTAL JUVENILE FACILITY $ 1,018,451 $ 964,153 GRAND TOTAL $ 54,808,425 $ 55,882,052 P32