Harnett County  Public Buildings
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-4700-410	Line Item Description	FY 2005-2006 Original Budget	FY 2005-2006 Adjusted Budget	FY 2006-2007 Departmental Request	Request Detail	Budget Officer Recommended	Board Approved
11-00	Salaries & Wages	361,479	380,928	406,231		406,231	406,231
	New Position Request:
	Maintenance Technician					No	No
	Special Salary Adjustment:
	Custodian					Yes	Yes
21-00	Group Insurance Expense	75,963	75,963	72,266		72,266	72,266
22-00	FICA Tax Expense	27,653	29,141	31,077		31,077	31,077
23-00	Retirement	17,676	18,627	19,865		19,865	19,865
23-01	Supplemental Retirement	7,230	5,230	8,125		5,200	5,200
26-08	Worker's Compensation	5,422	5,714	6,093		6,093	6,093
30-22	Reimbursement (Indirect Cost)	(21,498)	(21,498)	(8,157)		(8,157)	(8,157)
31-43	Courthouse Security	0	0	0		0	0
33-45	Contracted Services	550,095	550,095	609,970		609,970	609,970
	Recurring:
	Ralph Bellflower - Fire Extinguisher Maintenance				5,000
	Ezzell Electrical - (8) Generators Serviced				2,950
	Holloman Exterminators - Pest Control				15,000
	Jones Landscaping - Remove Snow (If Needed) 40 Hours				6,500
	Increased:
	Governmental Complex Cleaning				300,000
	Carolina Pines - Lawn Care (Complex, Front Of Administration				48,199
	Building, & Library
	J D Janitorial Services - Waxing Of Other County Buildings				29,100
	Johnson Control - (Fire & Security PSA)				16,706
	Johnson Control - (HVAC PSA)				132,500
	Jones Landscaping - Lawn Care Courthouse				37,800
	Thyssenkrupp - Elevator Servoces (9) Courthouse, Tax,				14,940
	Social Services, & Health
	United Rentals - Service & Inspection For Aerial Lift				1,275
41-11	Telephone & Postage	35,000	35,000	50,000		50,000	50,000
41-13	Utilities - Public Buildings/HUD	4,300	4,300	5,000		5,000	5,000
41-14	Utilities - Administration	23,800	23,800	25,500		25,500	25,500
41-15	Utilities - Health/DSS/Aging	109,000	109,000	111,500		111,500	111,500
41-17	Utilities - MIS	5,900	5,900	5,750		5,750	5,750
41-18	Utilities - EMS	8,500	8,500	9,000		9,000	9,000
41-19	Utilities - Garage	10,500	10,500	12,500		12,500	12,500
41-20	Utilities - Court Services	14,700	14,700	16,250		16,250	16,250
41-22	Utilities - General Services	5,000	5,000	5,750		5,750	5,750
41-24	Utilities - Soil & Water/Farm Services	13,600	13,600	14,750		14,750	14,750
41-25	Utilities - Economic Development	3,800	3,800	4,250		4,250	4,250
41-26	Utilities - Board of Elections	3,800	3,800	3,750		3,750	3,750
41-27	Utilities - Parks & Recreation	1,500	1,500	1,300		1,300	1,300
41-28	Utilities - Other	6,300	6,300	7,000		7,000	7,000
41-29	Utilities - Courthouse	212,000	212,000	261,500		250,500	250,500
41-30	Utilities - Tax/Register of Deeds	28,500	28,500	30,250		30,250	30,250
41-31	Utilities - Fire Marshall	10,500	10,500	19,000		19,000	19,000
41-33	Utilities - CCC (Shawtown)	68,000	68,000	73,500		73,500	73,500
41-34	Utilities - Agricultural Building	23,500	23,500	74,000		35,000	35,000
41-36	Northern Harnett Rescue	0	1,100	1,250		0	0
41-37	Veteran's Memorial	0	300	500		500	500
41-38	EMS - Erwin	0	0	9,000		9,000	9,000
43-15	Building[1]	175,000	187,542	577,000		200,000	200,000
	Recurring:
	State Inspections for Elevators & Boilers				2,500
	Lock Changes on Buildings				15,000
	Roof Repairs at various County Buildings				5,000
	HVAC Units of County Buildings (4)				40,000
	Additional Carpet Cleaning				2,000
	Increased:
	Replacement Items for County Buildings				100,000
	Heat Exchangers (4)				7,500
	New:
	Remodeling at Admin Building				170,000
	Remodeling for Planning & Inspections				70,000
	Install A/C Unit at Admin Wiring Closet				4,000
	Vinyl Siding & Windows at  Public Buildings				12,000
	Vinyl Siding & Windows at Parks & Rec				4,000
	Roof at Parks & Recreation				2,000
	Remodeling at DSS (Closing Off Rooms)				5,000
	Roof at Job Link				7,500
	Replace HVAC Unit at Job Link				8,000
	Health Department -  New Unit				3,500
	Windows at Re-entry				4,000
	Extra Parking & Road for Tax Office				100,000
	New Unit - Server Room at Library				5,000
	Clean Windows at Governmental Complex				10,000
43-16	Maintenance & Repair - Equipment	12,000	12,000	12,000		12,000	12,000
43-17	Maintenance & Repair - Grounds	13,000	13,000	19,050
	Recurring:
	Fertilizers, Seeds, Weed Killer, etc.				12,000	12,000	12,000
	New:
	Beaver and Pigeon Control				1,000	1,000	1,000
	Back Parking Bumpers at Agriculture Center				600	No	No
	Bumpers for Animal Shelter				250	No	No
	Fencing Around Generator at Agriculture Center				4,500	No	No
	Front Parking Bumpers at Agriculture Center				700	No	No
43-22	Maintenance & Repair - Shawtown[2]	50,000	50,000	579,500		50,000	50,000
	Recurring:
	Maintenance				10,000
	Increased:
	Termite Treatment (If Needed)				7,000
	New:
	Add Restrooms at Gym				20,000
	Install two glass door systems (CCCC)				7,500
	Install HVAC				300,000
	Install Energy Efficient Windows				140,000
	Paving				95,000
43-23	Maintenance & Repair - CCCC/Buies Creek	0	0	72,000		72,000	72,000
	New:
	Condensing Units at CCCC Buies Creek				72,000
44-21	Bldg & Equipment Rent	43,311	62,861	81,125		81,125	81,125
	Recurring:
	Miscellaneous Equipment Rental				5,000
	Computer Equip Rent (L1068) - 4 X $45.38				182
	Computer Equip Rent - 8 X $36				288
	Computer Equip Rent (L1100) - 7 X $45.69				320
	Computer Equip Rent - 5 X $36				180
	Computer Equip Rent (L1281) 12 X $34.28				412
	Computer Equip Rent (L1295) 12 X $75.02				901
	Ed Turlington - Building Rent (CJPP) 21 E. Harnett - 12 X $750				9,000
	Increased:
	Southern Property Management - Building Rent EMS,				62,118
	Transport, Fire Marshal, Warehouse K, Suite 19, & Suite 19A -
	(6) X $6000 X 85% = $5100 - Will Increase 3% January, 2007
	(6) X $6180 X 85% = $5253
	New:
	Computer Equip Rent - (John at Courthouse) -12 X $36				432
	Computer Equip Rent - (Richard) - 12 X $36				432
	Computer Equip Rent - (Printer For Use With Autocad) -				1,860
	12 X $155
52-54	Insurance & Bonds	400,000	435,000	450,000		450,000	450,000
54-26	Advertising	0	0	500		500	500
58-01	Training & Meetings	2,000	2,000	3,500		3,500	3,500
	Recurring:
	Training & Maintenance				2,000
	New:
	AutoCad Training				1,500
60-31	Gas, Oil & Auto Supplies	17,000	17,000	26,950		26,950	26,950
	Increased:
	Gas, Oil, Auto Supplies				15,000
	Fuel for Equipment				5,750
	Fuel for Generators				6,200
60-33	Materials & Supplies[3]	80,000	80,000	117,800		80,000	80,000
	Recurring:
	Miscellaneous Tools				5,000
	Vacuum Cleaners (4)				3,500
	Ice Melt				1,500
	Weedeaters (4)				1,900
	Edgers (4)				1,900
	NC, US, & County Flags				3,600
	Increased:
	Supplies				90,000
	New:
	Trash Cans & Smoking Urns for Agriculture Bldg				3,000
	Utility Bed for New Truck (Moved to Capital Outlay)				0
	Wheel Blower				1,200
	Back Pack Blowers (2)				1,000
	Line Striper System				4,500
	Camera (CD500-5)				700
60-36	Uniforms	13,250	13,250	18,100		15,000	15,000
	Recurring:
	Steel Toed & Uniform Shoes				1,400
	Rain Suits & Rubber Boots				900
	Increased:
	Uniforms & Mat Rental				13,500
	Uniforms to Buy				2,300
60-57	Miscellaneous	1,000	1,000	1,000		1,000	1,000
74-73	Other Improvements	4,000	4,000	4,000		4,000	4,000
	Recurring:
	New Signs & etc				4,000
74-74	Capital Outlay	25,600	25,600	29,000		29,000	29,000
	New:
	Truck for Grounds Crew				25,000
	Utility Bed for New Truck (Moved from Materials & Supplies)				4,000
74-75	Lease Expense			20,000		0	0
	Security Upgrade For DSS/Health/Aging
Total Proposed Expenditure Budget		$2,448,381	$2,537,053	$3,898,295		$2,870,670	$2,870,670
	REVENUES
356.41-01	Rent - Henley Roberts (Shawtown)	60,000	60,000	60,000		60,000	60,000
356.47-02	Henley Roberts (Utilities)	27,000