GENESEE COUNTY, MICHIGAN ADOPTED BUDGET

GENESEE COUNTY, MICHIGAN

ADOPTED BUDGET

Fiscal Year 2019/2020

Genesee County, Michigan Adopted Budget

Fiscal Year 2019/2020

Board of Commissioners

Ted Henry Ellen Ellenburg

Chairperson Vice-Chairperson

Bryant W. Nolden Brenda Clack Kim Courts Mark Young Shaun Shumaker Martin Cousineau David Martin

PREPARED BY:

Genesee County Controller's Office

Genesee County, Michigan Fiscal Year 2019/2020 Line Item Budget Fiscal Year Commencing October 1, 2019 and Ending September 30, 2020

Table of Contents

Summary Schedules

2019/2020 Adjustments to Authorized Personnel .........................................I 2019/2020 Projected Revenues......................................................................II 2019/2020 Property Tax Millages .................................................................III 2019/2020 Revenue Projections Summary ....................................................V 2019/2020 General Fund Revenue Projections .............................................VIII 2019/2020 Adopted Budget ...........................................................................XI 2019/2020 Summary of General Fund Adopted Budget ...............................XIV

Management and Planning

Board Coordinator .........................................................................................2 Board of Commissioners................................................................................3 County Clerk:

Election/Campaign Finance ...............................................................4 Vital Records .....................................................................................5 Court Records ...................................................................................6 Concealed Weapons ..........................................................................7 Victim Assistance Grant ...................................................................8 Drains: Drain Commissioner ..........................................................................9 Drain Service .....................................................................................10 Drain Water Shed Management.........................................................11 Drain Equipment ................................................................................12 Drain-at-Large ...................................................................................13 Equalization ...................................................................................................14 Assessment Notice Fund....................................................................15 GIS ............................................................................................................16 GIS Orthoimagery..............................................................................17 Remonumentation... .......................................................................................18 Planning Commission ....................................................................................20 Planning Commission-Community Development .........................................29 Planning ? HOME Program...........................................................................47 Register of Deeds ...........................................................................................64 Register of Deeds Technology Fund .............................................................65 Treasurer ........................................................................................................66 Delinquent Tax Revolving/Land Reutilization/Tax Reversion .....................67 Appropriations ...............................................................................................76

Genesee County, Michigan Fiscal Year 2019/2020 Line Item Budget Fiscal Year Commencing October 1, 2019 and Ending September 30, 2020

Table of Contents

Administration of Justice

Adult Probation ..............................................................................................78 Circuit Court ..................................................................................................79

Family Counseling .............................................................................80 SAMHSA Grant.................................................................................81 MIDC Grant .......................................................................................82 GVRC Detention Center ................................................................................83 District Court .................................................................................................84 Sobriety Court ....................................................................................85 5TH Division District Court ............................................................................86 Friend of the Court.........................................................................................87 Jury Board ......................................................................................................89 Law Library ...................................................................................................90 Court Services ................................................................................................91 Probate Court .................................................................................................92 Mental Health Court ..........................................................................93 Veterans Treatment Court..................................................................96 Family Court ..................................................................................................97 Girl's Treatment court .......................................................................98 Community Corrections.................................................................................99 Prosecutor: Prosecutor-General ............................................................................108 Cooperative Reimbursement..............................................................109 Victim/Witness Assistance Program..................................................110 SAKI Grant ........................................................................................112 Drug Law Enforcement......................................................................113 AFIS ...................................................................................................114

Law Enforcement & Community Protection

Emergency Management/Homeland Security ...............................................116 HAZ MAT Vehicle Team ..................................................................117

Genesee County, Michigan Fiscal Year 2019/2020 Line Item Budget Fiscal Year Commencing October 1, 2019 and Ending September 30, 2020

Table of Contents

Law Enforcement & Community Protection cont. Sheriff: Administration ...................................................................................118 Corrections .........................................................................................119 Court Security/Transport-Circuit .......................................................120 Court Security/Transport-McCree .....................................................121 Court Security/Transport-Probate......................................................122 Commissary .......................................................................................123 Elder Abuse........................................................................................124 Flint City Lockup ...............................................................................125 GAIN ..................................................................................................126 Investigative/Detective ......................................................................128 Marine Law ........................................................................................129 JAG ....................................................................................................130 Sheriff Overtime ................................................................................131 Sheriff Training..................................................................................132 Road Patrol: Vienna Twp Patrol ....................................................................133 Fenton Twp Patrol ...................................................................134 Atlas Twp Patrol .......................................................................135 Resource Officers: GHS ...........................................................................................136 GISD .........................................................................................137 Goodrich ...................................................................................138 Lake Fenton ..............................................................................139 Circuit Court .............................................................................140 Clio ............................................................................................141 Hurley Police .....................................................................................142 Tether Program ..................................................................................143 Traffic Safety-P.A. 416 Grant............................................................144

Human Services

Animal Shelter: General ...............................................................................................146 Census Program .................................................................................147

Child Care Fund: Circuit Court ......................................................................................148 Comprehensive Intensive...................................................................149

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