Harnett County  Public Buildings
FY 2004  - 2005 Approved Budget
Acct Code:    110-4700-410 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 326,268 345,490     357,963
12-00 Salaries & Wages - Part-time 0 0     0
21-00 Group Insurance Expense 70,508 86,531     80,587
22-00 FICA Tax Expense 24,960 26,430     27,384
23-00 Retirement 16,020 16,894     17,504
23-01 Supplemental Retirement 6,525 6,910     7,159
26-08 Worker's Compensation 4,894 5,182     5,369
30-22 Reimbursement (Indirect Cost) 33,779 (14,444)     (14,444)
31-43 Courthouse Security 0 200,000     0
33-45 Contracted Services 492,972 533,701     533,701
       Increased:          
       Johnson Controls (HVAC PSA)     130,702 Yes  
       Johnson Controls(Fire&Security)     15,306 Yes  
       Generators Serviced     3,035 Yes  
       Holloman Pest Control     15,000 Yes  
       Lawn Care for Courthouse     36,600 Yes  
       Lawn Care(Complex & C.M Bldg)     47,600 Yes  
       Elevators Serviced     14,508 Yes  
       Recurring:          
       Fire Extinguishers     5,000 Yes  
       Waxing of Other County Bldgs     23,000 Yes  
       Courthouse Cleaning     133,000 Yes  
       Complex Cleaning     100,000 Yes  
       Service & Inspection for Aerial Lift     1,250 Yes  
       Remove Snow (If needed) 40 hours     6,500 Yes  
       New:          
       E911/Radio Access     1,500 Yes  
       Radio Maintenance     700 Yes  
41-11 Telephone & Postage 45,000 45,000     30,000
41-13 Utilities 6,000 5,390     5,390
41-14 Utilities-Administration 24,000 23,600     23,600
41-15 Utilities-Health/DSS/Aging 92,000 81,905     81,905
41-16 Utilities-Courthouse 8,400 0     0
41-17 Utilities-MIS 5,700 6,625     6,625
41-18 Utilities-EMS 6,200 8,280     8,280
41-19 Utilities-Garage 8,000 9,800     9,800
41-20 Utilities-Court Services 21,000 15,050     15,050
41-21 Utilities-Jail 3,700 0     0
41-22 Utilities-General Services 4,800 5,385     5,385
41-24 Utilities-Soil & Water/Farm Services 10,000 14,630     14,630
41-25 Utilities-Economic Development 2,100 3,175     3,175
41-26 Utilities-Personnel/Board of Elections 10,000 6,970     6,970
41-27 Utilities-Parks & Recreation 1,100 1,660     1,660
41-28 Utilities-Other 6,800 7,110     7,110
41-29 Utilities-Courthouse(New) 243,156 195,825     195,825
41-30 Utilities-Tax/Register of Deeds 13,000 29,740     29,740
41-31 Utilities-Fire Marshall (New) 8,000 10,350     10,350
41-33 Utilities-CCC (Shawtown) 0 64,170     64,170
43-15 Building 187,000 412,400     227,600
       Increased:          
       Replacement Items for County Bldgs     100,000 50,000  
       Roof Repairs County Bldgs     5,000 Yes  
       Heat Exchangers (4)     3,500 Yes  
       Recurring:          
       HVAC Units for County Buildings (4)     40,000 Yes  
       State Inspections for Elevators & Broilers     2,500 Yes  
       New:          
       Vinyl Siding Anderson Creek Senior Center     4,400 Yes  
       Airport Air Handler (2)     3,600 Yes  
       EMS Buies Creek A/C Unit     6,500 Yes  
       Outside Condensor at MIS (2)     3,600 Yes  
       Pressure Reducer Valves     5,000 Yes  
       Noble House A/C & Duct Work     6,500 Yes  
       Lock Changes on Buildings     15,000 Yes  
       Airport Parking Lot     10,000 Yes  
       Ice Shields at Tax & Register of Deeds     9,800 No  
       Re-Flash all Corners on Roof at Law Enforcement Center     8,000 Yes  
       Water Repellant for Exterior Walls at Law Enforcement Center     9,000 Yes  
       Repave/Repair Parking Lots at Garage,Admin,Law Enforcement     55,000 Yes  
       Center          
       Alterations/Remodeling Farm Service Building     20,000 No  
       Alterations/Remodeling Admin Building     40,000 No  
       Extra Parking and Road for Tax Office     65,000 No  
43-16 Maintenance & Repair - Equipment 10,000 12,000     12,000
43-17 Grounds 18,000 11,000     11,000
43-22 Maintenance & Repair - Shawtown 0 87,100     9,100
       New:          
       Shingles & Vinyl on Storage Building     5,500 Yes  
       Vinyl on Gym     3,600 Yes  
       Paving     78,000 No  
44-21 Bldg & Equipment Rent 62,300 43,226     43,226
       Recurring:          
       Computer Equipment Rental 12 X $54.25     651 Yes  
       Computer Equipment Rental 12 X $58.83     720 Yes  
       Computer Equipment Rental 12 X $45.38     545 Yes  
       New:          
       Ontario Investments     550 Yes  
       Rent for Fire Marshall (12@$1700)     20,400 Yes  
       Equipment Rental     5,000 Yes  
       Rent for Criminal Justice Partnership Program(12@$750)     9,000 Yes  
       Rent for Fire Marshall  Warehouse- Erwin Southern Property     6,360 Yes  
52-54 Insurance & Bonds 560,468 462,420     384,937
58-01 Training & Meetings 2,000 2,000     2,000
60-31 Gas, Oil & Auto Supplies 13,500 20,000     13,500
60-33 Materials & Supplies 75,800 100,800     75,800
60-36 Uniforms 13,250 15,850     13,250
60-57 Miscellaneous 1,000 1,000     1,000
74-73 Other Improvements 4,000 4,000     4,000
       New signs, etc.     4,000 Yes  
74-74 Capital Outlay 54,800 84,100     70,500
       New:          
       Replace Greg's Truck     25,000 Yes  
       Replace Lee Vernon's Truck     30,000 Yes  
       2 Utility Beds for New Trucks     7,000 Yes  
       Sewer Camera     9,000 No  
       Key Machine & Core Keying Kit from Best Locks     2,500 No  
       Riding Lawnmower     8,500 Yes  
       Copy Machine     500 No  
       Camera (CD500-5)     600 No  
       2 KW Generator     1,000 No  
             
             
Total Proposed Expenditure Budget $2,497,000 $2,997,255     $2,402,801
  REVENUES    
             
             
Total Projected Revenues/Approp: $0 $0     0
Local/County Appropriations $2,497,000 $2,997,255     $2,402,801
Total Projected Revenues/Approp: $2,497,000 $2,997,255     $2,402,801