Tarrantcountyapprovedbudget2017

TARRANT COUNTY FY 2017 Approved Budget September 13, 2016 Prepared by: Budget and Risk Management Department

TARRANT COUNTY, TEXAS FY2017 ADOPTED BUDGET This budget will raise more revenue from property taxes than last year’s budget by an amount of $19,370,736, which is a 5.3% increase from last year’s budget. The property tax revenue to be raised from new property added to the tax roll this year is $9,806,804.

The FY2017 budget for Tarrant County was adopted by a record vote of 5-0.

For: B. Glen Whitley, County Judge Roy Charles Brooks, Commissioner Precinct 1 Andy H. Nguyen, Commissioner Precinct 2 Gary Fickes, Commissioner Precinct 3 J.D. Johnson, Commissioner Precinct 4

Adopted Property Tax Rate *Effective Tax Rate *Effective Maintenance & Operations Rate *Rollback Rate *Debt Rate

FY2016 .264000 .269251 .242946 .291798 .029417

FY2017 .254000 .248466 .222846 .267774 .027101

Line 25 Line 30 Line 39 Line 38

The total amount of Tarrant County debt obligation as of September 13, 2016 is $344,185,000. *Information from the Effective and Rollback Tax Rate Worksheets prepared by the Tarrant County Tax Office using the July 25th Certified Tax Roll.

FY2017

RECAPS   

Summary Recap .............................................................................1 Center Recaps ........................................................................... 2 - 7 Account Recaps .......................................................................8 - 15

DETAILED BUDGET •

Budget / Risk Management ...........................................................................20

•

Child Protective Services (CPS) .................................................................106

• • • •

Commissioner Pct. 1 ..................................................................................112 Commissioner Pct. 2 ...................................................................................113 Commissioner Pct. 3 ..................................................................................114 Commissioner Pct. 4 ..................................................................................115

• • • • • • •

Community Supervision & Corrections (CSCD) ...........................................39 Constables, Pcts. 1-8 ............................................................................29 - 36 County Administrator .....................................................................................17 County Auditor .............................................................................................19 County Clerk ..............................................................................................101 County Judge ................................................................................................16 Criminal District Attorney .............................................................................99

• • •

Debt Service .............................................................................................119 District Clerk ...............................................................................................100 Domestic Relations Office (DRO) ...............................................................102

• •

Elections ......................................................................................................22 Facilities ........................................................................................................26 o Facilities – Buildings ....................................................................42 o Facilities – Central Garage (Road & Bridge Fund) ......................111

• • • •

Jury Services ............................................................................................ 103 Justices of the Peace, Pcts. 1 - 8 ......................................................... 91 - 98 Juvenile Services & Detention ...................................................................... 40 Medical Examiner ........................................................................................ 37

• •

Non-Departmental (General Fund) ............................................................... 18 Non-Departmental (Road & Bridge Fund) ................................................. 118

• • •

Pretrial Services .......................................................................................... 41 Public Assistance ....................................................................................... 107 Purchasing .................................................................................................. 25

•

Sheriff .................................................................................................... 27 - 28

• • •

Tax Assessor/Collector ............................................................................... 21 Texas AgriLife ........................................................................................... 108 Transportation ........................................................................................... 117 o Right of Way ............................................................................. 116 Veterans Services ..................................................................................... 109

•

COURTS             

Civil Courts (17, 48, 67, 96, 141, 153, 236, 342, 348, 352) .................. 43 - 52 County Court at Law Nos. 1-3 .............................................................. 76 - 78 County Criminal Courts Nos. 1 – 10 .................................................... 79 - 88 Courts / Judiciary ...................................................................................... 104 Criminal Attorney Appt ................................................................................. 74 Criminal District Courts (CDC 1-4, 213, 297, 371, 372, 396, 432)........... 53 - 62 Criminal Court Administration ...................................................................... 72 Criminal Mental Health Court ....................................................................... 75 Family Courts (231, 233, 322, 323, 324, 325, 360) ............................... 64 - 70 Grand Jury .................................................................................................. 73 Magistrate Court .......................................................................................... 63 Probate Court Nos. 1-2 ....................................................................... 89 - 90 Special Judges ............................................................................................ 71

Miscellaneous

•

Fire Marshal .................................................................................................38

• • •

•

Elected Officials Salaries (Legal Notice) ..................................................... 122

Historical Commission / Archives ...............................................................110 Human Resources .......................................................................................24 Human Services ........................................................................................105

•

New Positions ........................................................................... ................... 120

•

Information Technology ...............................................................................23

•

Personnel Actions ............................................................................. 121 - 122

•

Revenue Estimates ........................................................................... 123 - 131

•

Tax Rate ................................................................................................... 132

Recaps

2017 Approved Budget - Summary Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Summary Description

2015 Expenditures

2016 Appropriated

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

General Administration Public Safety Public Buildings Judicial Community Services Transportation Debt Service

120,664,572 148,543,681 20,209,423 110,804,772 7,536,680 24,712,585 34,287,963

180,841,128 160,608,455 22,581,914 117,061,563 8,771,828 33,461,559 38,306,979

117,620,196 139,019,989 19,047,896 102,145,058 7,111,585 25,465,979 37,305,279

217,590,773 164,593,239 43,122,008 120,132,288 9,046,877 37,722,062 38,717,976

196,560,448 166,661,301 22,587,320 120,717,308 9,478,586 33,450,508 38,717,976

15,719,320 6,052,846 5,406 3,655,745 706,758 (11,051) 410,997

Totals - Salaries

302,258,766

325,763,064

283,681,231

332,353,603

342,022,118

16,259,054

Totals - Operating

164,500,911

235,870,362

164,034,750

258,314,015

246,151,329

10,280,967

0

0

0

40,257,605

0

0

466,759,677

561,633,426

447,715,982

630,925,223

588,173,447

26,540,021

Totals - Capital Grand Total

1

2017 Approved Budget - Center Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Center Description

Center

County Judge County Administrator Non-Departmental County Auditor Budget/Risk Mgmt Tax - Administration Tax - Motor Vehicle Tax - Ad Valorem Elections IT Administration IT Network Ops/Comm IT Project Mgmt Ofc IT Records Mgmt IT Security IT Cust Resc Center IT App Dev & Support IT Dis Mgt/Bus Cont Human Resources Purchasing Facilities Admin Facilities Mail Room Construction Servs Graphics Recycle Center Debt Service Sheriff Admin SO-Employee Resource SO-Warrants SO-Communications SO-Investigations SO-Patrol SO-Courts/Security SO-Confinement Constable Pct 1 Constable Pct 2

1110100000 1120100000 1140100000 1210100000 1220100000 1310100000 1310200000 1310300000 1420000000 1810110000 1810201000 1810220000 1810260000 1810300000 1810320000 1810410000 1810500000 1820100000 1830100000 1860100000 1860110000 1860200000 1860300000 1860400000 1913000000 2110010000 2110110000 2110210000 2110310000 2110410000 2110510000 2110610000 2120910000 2210100000 2220100000

2015 Expenditures 913,032 1,805,256 52,467,628 6,210,197 576,111 953,225 8,657,490 4,201,529 4,445,607 2,357,954 9,523,189 2,536,877 647,589 752,893 6,102,188 9,679,053 0 2,859,314 2,013,045 1,715,618 279,676 898,761 806,063 262,277 34,287,963 1,401,725 1,843,795 5,921,370 3,908,071 3,689,132 7,237,623 15,461,858 70,698,488 1,165,435 1,101,622

2016 Appropriated

2016 YTD

1,031,421 2,231,775 101,766,385 6,742,895 765,162 1,003,689 9,070,302 4,610,858 6,108,449 2,799,471 10,304,839 3,214,695 695,556 940,602 7,449,465 11,868,097 582,982 3,075,888 2,243,727 1,948,214 292,049 934,619 864,369 295,619 38,306,979 1,684,743 1,972,678 6,474,906 4,204,627 4,328,441 8,103,032 16,298,941 76,645,128 1,237,470 1,168,312

938,684 1,824,823 49,407,890 5,946,308 627,687 905,900 8,060,750 4,071,300 5,136,103 2,444,556 8,584,170 2,668,872 562,320 737,966 6,416,594 10,431,846 356,211 2,713,887 2,009,845 1,712,762 263,883 839,304 689,935 268,600 37,305,279 1,483,440 1,716,747 5,572,912 3,751,127 3,893,864 6,924,370 14,448,084 66,320,324 1,098,047 1,053,162

2

2017 Request 1,114,626 2,513,495 119,435,955 6,763,413 762,523 1,362,198 9,446,638 4,867,792 5,958,603 3,026,801 16,150,095 5,481,572 771,029 1,089,598 10,496,086 16,127,571 2,038,641 3,090,032 2,276,919 2,205,133 391,668 958,013 936,651 325,721 38,717,976 1,862,976 2,276,778 6,461,734 5,115,890 4,555,992 8,372,796 16,893,669 76,561,434 1,247,345 1,189,649

2017 Approved 1,105,322 2,579,301 112,497,449 6,973,327 797,649 1,098,787 9,425,150 4,788,351 5,896,604 2,729,619 10,026,845 3,380,309 669,099 1,047,185 7,894,873 14,292,354 1,241,400 3,147,923 2,345,873 2,152,508 304,070 981,898 868,567 315,985 38,717,976 1,810,736 2,335,133 6,680,940 4,479,425 4,595,464 8,023,894 16,961,485 79,487,198 1,279,153 1,215,267

2016 2017 Comparison 73,901 347,526 10,731,064 230,432 32,487 95,098 354,848 177,493 (211,845) (69,852) (277,994) 165,614 (26,457) 106,583 445,408 2,424,257 658,418 72,035 102,146 204,294 12,021 47,279 4,198 20,366 410,997 125,993 362,455 206,034 274,798 267,023 (79,138) 662,544 2,842,070 41,683 46,955

2017 Approved Budget - Center Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Center Description

Center

Constable Pct 3 Constable Pct 4 Constable Pct 5 Constable Pct 6 Constable Pct 7 Constable Pct 8 Medical Examiner Fire Marshal CSCD Juvenile Services Juvenile-Detention Pretrial Services Administration Bldg Tarrant County Plaza Andersen Building Bagsby SW Sub-Cths C Griffin Sub-Cths Mebus SE Annex Mansfield Sub-Cths Northeast Annex NE Courthouse Southlake Sub-Cths NW Annex Premier St Annex Sub-Cths Arlington NW Sub-Courthouse City/Cty Jail Bldg Greenbay Bldg Cold Springs Bldg South Patrol Bldg Impound Facility Corrections Ctr Bldg Lon Evans Corr Ctr Juvenile Center Medical Ex Building

2230100000 2240100000 2250100000 2260100000 2270100000 2280100000 2310100000 2410100000 2510500000 2610110000 2610410000 2710100000 3110200000 3110210000 3110211000 3110212000 3110213000 3110215000 3110217000 3110219000 3110220000 3110221000 3110222000 3110223000 3110225000 3110226000 3110301000 3110302000 3110303000 3110304000 3110305000 3110307000 3110308000 3110309000 3110312000

2015 Expenditures 1,231,995 910,690 780,367 858,382 1,110,753 985,595 8,390,860 357,960 100,201 13,979,406 6,157,369 1,250,984 773,092 1,852,776 139,561 338,420 420,178 45,552 404,519 171,605 219,093 94,619 103,516 25,768 427,838 437,149 327,619 1,575,483 447,953 23,415 10,629 2,837,291 1,619,957 957,060 833,842

2016 Appropriated

2016 YTD

1,358,486 962,329 824,204 923,830 1,176,923 1,119,969 8,936,003 384,547 123,250 15,015,130 6,338,577 1,326,929 754,242 1,907,572 179,097 299,784 451,275 68,941 394,967 190,237 327,803 155,740 123,124 23,786 465,069 499,553 531,781 1,656,321 452,268 23,684 9,666 3,330,930 1,759,696 902,336 934,092

1,161,347 863,531 736,443 821,396 1,043,654 1,003,257 8,232,317 337,037 39,743 11,556,051 5,787,276 1,175,859 688,922 1,576,256 150,387 265,549 393,376 48,202 352,866 166,427 294,748 17,540 94,348 16,153 347,136 412,773 312,692 1,522,712 400,464 14,916 7,942 2,675,241 1,478,928 812,080 677,375

3

2017 Request 1,388,407 981,782 837,847 918,808 1,329,984 1,137,845 10,010,994 389,764 182,962 15,088,356 6,421,666 1,366,561 901,432 2,409,336 144,456 9,273,270 462,002 51,467 2,402,428 246,986 331,815 215,740 126,807 25,041 478,314 498,437 1,209,997 1,704,725 564,771 321,932 9,522 3,278,534 1,729,115 905,090 1,319,130

2017 Approved 1,388,080 999,938 856,657 937,470 1,294,828 1,167,318 9,310,997 399,153 177,962 15,308,365 6,579,812 1,372,026 738,734 1,867,890 146,643 276,430 464,257 51,467 376,969 115,046 395,032 165,740 120,807 25,041 474,281 500,978 859,997 1,626,040 480,036 21,332 9,522 3,131,065 1,742,846 907,556 945,664

2016 2017 Comparison 29,594 37,609 32,453 13,640 117,905 47,349 374,994 14,606 54,712 293,235 241,235 45,097 (15,508) (39,682) (32,454) (23,354) 12,982 (17,474) (17,998) (75,191) 67,229 10,000 (2,317) 1,255 9,212 1,425 328,216 (30,281) 27,768 (2,352) (144) (199,865) (16,850) 5,220 11,572

2017 Approved Budget - Center Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Center Description

Center

North Patrol Bldg Criminal Courts Bldg 1895 Courthouse TCurry Crim Jst Cntr Crim Justice Bldg Family Law Center Vandergriff Civil Ct CPS-Lancaster Annex Resource Conn Bldg Central Garage Bldg Parking-Taylor St Parking-Calhoun St Parking-Plaza Garage Elections Center Reproduction Center Records Mgmt Center 17th District Court 48th District Court 67th District Court 96th District Court 141st District Court 153rd District Court 236th District Court 342nd District Court 348th District Court 352nd District Court Criminal Dist Ct #1 Criminal Dist Ct #2 Criminal Dist Ct #3 Criminal Dist Ct #4 213th District Court 297th District Court 371st District Court 372nd District Court 396th District Court

3110315000 3110401000 3110403000 3110404000 3110405000 3110406000 3110407000 3110501000 3110502000 3110601000 3110605000 3110607000 3110608000 3110701000 3110901000 3110902000 4111100000 4111500000 4112100000 4112500000 4113100000 4113500000 4114100000 4114500000 4115100000 4115500000 4120100000 4120200000 4120300000 4120400000 4123100000 4123500000 4124100000 4124500000 4124800000

2015 Expenditures 49,717 291,602 734,330 1,776,080 463,155 1,158,036 518,629 4,241 210,303 29,802 110,591 117,365 118,545 120,755 91,046 358,094 277,205 263,213 260,660 262,042 259,371 265,136 299,401 259,232 258,408 268,092 1,224,930 1,284,793 1,274,832 1,245,906 1,499,936 1,698,312 1,635,648 1,557,341 1,796,888

2016 Appropriated

2016 YTD

82,572 321,245 828,529 1,839,211 513,181 1,203,469 1,085,445 29,775 225,769 37,012 121,842 132,664 119,056 145,133 97,728 394,331 287,447 266,187 268,611 272,806 268,311 274,556 307,280 268,407 267,487 277,032 1,324,475 1,447,208 1,428,663 1,407,861 1,534,966 1,566,862 1,667,928 1,634,473 1,774,816

60,000 295,464 737,439 1,593,657 446,210 1,088,540 1,027,963 16,617 197,458 29,355 108,548 123,459 87,754 110,692 80,193 346,870 264,887 240,756 243,226 258,337 240,744 249,889 278,839 242,038 241,835 252,108 1,299,034 1,258,955 1,295,719 1,254,623 1,430,319 1,398,314 1,601,511 1,598,616 1,743,210

4

2017 Request 419,514 926,091 1,471,238 2,201,358 2,748,568 1,306,251 1,105,836 25,125 254,369 151,317 124,214 143,849 3,152,413 155,502 93,982 383,351 286,573 271,585 271,879 272,048 271,704 277,398 300,580 271,300 270,385 280,894 1,253,103 1,311,195 1,365,442 1,342,237 1,560,002 1,439,798 1,487,787 1,579,087 1,622,557

2017 Approved 67,514 351,091 782,996 1,837,763 505,253 1,220,897 1,106,728 16,025 222,369 26,317 124,214 143,849 152,413 135,502 93,982 383,351 293,400 276,933 277,401 275,624 276,751 285,263 295,586 276,901 275,683 286,331 1,319,767 1,353,997 1,311,339 1,298,214 1,538,818 1,317,712 1,509,347 1,659,028 1,726,999

2016 2017 Comparison (15,058) 29,846 (45,533) (1,448) (7,928) 17,428 21,283 (13,750) (3,400) (10,695) 2,372 11,185 33,357 (9,631) (3,746) (10,980) 5,953 10,746 8,790 2,818 8,440 10,707 (11,694) 8,494 8,196 9,299 (4,708) (93,211) (117,324) (109,647) 3,852 (249,150) (158,581) 24,555 (47,817)

2017 Approved Budget - Center Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Center Description

Center

432nd District Court Magistrate Court 231st District Court 233rd District Court 322nd District Court 323rd District Court 324th District Court 325th District Court 360th District Court Special Judges Criminal Court Admin Grand Jury Criminal Atty Appt Criminal Mental Hlth County Ct at Law #1 County Ct at Law #2 County Ct at Law #3 County Crim Ct #1 County Crim Ct #2 County Crim Ct #3 County Crim Ct #4 County Crim Ct #5 County Crim Ct #6 County Crim Ct #7 County Crim Ct #8 County Crim Ct #9 County Crim Ct #10 Probate Court #1 Probate Court #2 JP Pct #1 JP Pct #2 JP Pct #3 JP Pct #4 JP Pct #5 JP Pct #6

4124900000 4125500000 4131100000 4131500000 4132100000 4132500000 4133100000 4133500000 4134100000 4192100000 4192500000 4192600000 4192700000 4192800000 4210100000 4210200000 4210300000 4220100000 4220200000 4220300000 4220400000 4220500000 4220600000 4220700000 4220800000 4220900000 4221100000 4230100000 4230200000 4410100000 4420100000 4430100000 4440100000 4450100000 4460100000

2015 Expenditures 1,974,268 851,791 603,230 551,087 577,980 2,899,672 707,675 674,801 598,114 237,561 1,155,329 165,139 577,354 155,064 443,002 463,730 438,942 836,362 778,079 799,163 836,894 1,136,804 724,098 907,616 782,179 740,973 751,153 1,928,324 2,040,345 641,415 649,594 663,011 669,336 455,992 606,454

2016 Appropriated

2016 YTD

1,641,003 894,607 646,472 766,972 614,829 3,154,503 712,130 689,222 615,143 273,459 1,296,458 174,067 601,412 209,361 555,671 554,937 558,081 917,873 873,666 839,016 829,407 1,299,875 726,933 888,118 755,716 726,542 774,892 2,058,214 2,125,678 709,410 696,481 672,852 722,703 506,278 660,951

1,608,168 801,024 555,722 659,347 518,858 2,505,291 613,252 568,113 501,851 239,927 1,181,892 157,952 549,793 167,824 500,063 505,636 486,868 767,734 790,344 759,669 712,960 1,002,692 650,944 814,273 684,148 675,580 685,055 1,917,945 1,950,526 641,981 629,663 621,556 641,088 447,685 597,541

5

2017 Request 1,620,552 895,656 617,006 763,247 628,387 3,152,776 712,288 638,571 619,725 272,383 1,854,068 180,217 639,661 246,186 554,232 553,674 548,953 858,560 823,967 763,060 840,017 1,221,717 726,452 884,542 755,070 729,409 773,908 2,105,749 2,160,420 793,709 746,152 745,295 752,411 528,034 683,509

2017 Approved 1,586,511 917,469 619,158 763,715 616,447 3,138,886 701,483 636,065 600,761 272,383 1,507,718 184,293 643,630 250,004 570,841 570,401 565,360 882,608 868,822 841,363 854,647 1,211,875 742,407 882,868 772,282 756,011 792,517 2,129,668 2,260,472 740,084 726,167 705,075 729,240 528,615 693,637

2016 2017 Comparison (54,492) 22,862 (27,314) (3,257) 1,618 (15,617) (10,647) (53,157) (14,382) (1,076) 211,260 10,226 42,218 40,643 15,170 15,464 7,279 (35,265) (4,844) 2,347 25,240 (88,000) 15,474 (5,250) 16,566 29,469 17,625 71,454 134,794 30,674 29,686 32,223 6,537 22,337 32,686

2017 Approved Budget - Center Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Center Description

Center

JP Pct #7 JP Pct #8 Crim DA Admin Crim DA Civil Crim DA Criminal Crim DA Investigat'n District Clerk County Clerk Admin Cty Clk Accounting C Clerk Passports Cty Clk Preservation Cty Clk Vital Record Cty Clk Real Prpty Cty Clk Criminal Cty Clk Civil DRO Administration DRO Child Support DRO Family Ct Srvs DRO Supervision DRO Enforcement Jury Services Courts/Judiciary Public Health Human Services Child Protective Srv Public Assistance Tx Agrilife Ext Srvc Veterans Services Hist Comm Archives Precinct #1 General Precinct #1 Garage Precinct #1 Maint Precinct #2 General Precinct #2 Garage Precinct #2 Maint

4470100000 4480100000 4510100000 4510200000 4510300000 4510400000 4810010000 4820101000 4820104000 4820106000 4820111000 4820201000 4820220000 4820301000 4820320000 4830100000 4830200000 4830300000 4830400000 4830910000 4850100000 4880100000 5100011000 5210100000 5310100000 5410100000 5710100000 5720100000 5910200000 6110100000 6110200000 6110300000 6210100000 6210200000 6210300000

2015 Expenditures 669,853 632,479 3,451,508 5,098,395 22,720,287 5,034,233 10,292,763 920,963 522,846 0 0 1,350,653 1,541,725 2,609,547 1,928,010 267,395 2,477,396 1,813,269 1,076,883 1,312,444 1,687,262 482,987 0 4,051,543 2,056,592 350,762 665,441 296,428 115,914 815,388 82,778 4,699,830 783,166 76,250 2,896,832

2016 Appropriated

2016 YTD

790,895 671,016 3,062,924 5,687,151 23,508,829 5,861,249 10,086,872 974,821 546,714 0 0 1,559,297 1,921,201 2,875,287 2,114,645 276,858 2,632,558 1,980,175 1,137,942 1,329,870 1,892,025 862,926 0 4,731,972 2,425,824 368,096 753,013 365,696 127,227 1,025,537 138,855 6,458,813 848,520 93,250 3,369,450

628,244 610,528 2,196,443 4,703,010 20,509,448 4,820,150 9,110,028 815,789 495,317 73,159 567 1,304,023 1,443,318 2,418,245 1,825,372 252,395 2,285,842 1,795,354 1,014,896 1,205,905 1,586,429 544,670 653 3,333,980 2,314,526 367,095 652,133 325,352 117,846 892,639 70,856 5,152,294 757,556 75,778 2,386,613

6

2017 Request 791,143 728,674 2,755,260 5,269,446 24,905,659 5,693,826 10,719,869 985,769 551,043 353,059 0 1,591,325 1,807,131 2,906,996 2,158,379 278,249 2,546,023 1,999,598 1,237,341 1,356,750 1,961,546 2,410,085 0 4,761,417 2,557,710 399,763 755,195 439,430 133,362 1,012,460 139,005 7,244,048 859,679 93,250 4,108,947

2017 Approved 756,802 703,779 2,705,608 5,503,651 25,001,610 5,880,628 10,557,879 1,011,117 569,128 365,746 0 1,644,826 1,858,428 2,907,368 2,226,736 286,500 2,612,633 2,054,109 1,190,686 1,402,822 1,937,784 2,420,891 0 4,793,634 2,555,210 772,954 778,301 447,060 131,427 1,044,941 157,425 6,672,796 883,689 93,250 3,630,565

2016 2017 Comparison (34,093) 32,763 (357,316) (183,500) 1,492,781 19,379 471,007 36,296 22,414 365,746 0 85,529 (62,773) 32,081 112,091 9,642 (19,925) 73,934 52,744 72,952 45,759 1,557,965 0 61,662 129,386 404,858 25,288 81,364 4,200 19,404 18,570 213,983 35,169 0 261,115

2017 Approved Budget - Center Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Center Description

Center

Precinct #3 General Precinct #3 Garage Precinct #3 Maint Precinct #4 General Precinct #4 Garage Precinct #4 Maint Right of Way Transportation Central Garage Sign Shop R&B Non-Departmental

6310100000 6310200000 6310300000 6410100000 6410200000 6410300000 6510100000 6840100000 6840200000 6840300000 6880100000

2015 Expenditures

2016 Appropriated

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

839,104 64,772 3,657,846 800,203 105,121 5,346,054 1,397,307 1,588,875 767,904 331,903 429,451

897,154 72,550 4,413,591 859,554 148,325 6,072,610 2,531,666 4,267,927 798,560 359,104 1,069,081

728,499 41,778 3,763,325 775,425 101,676 5,286,036 472,318 3,553,091 728,591 279,646 370,503

891,724 81,550 4,447,603 860,078 151,718 7,024,036 4,153,062 2,474,919 2,620,148 369,437 1,039,081

924,738 81,550 3,980,191 884,332 153,802 6,262,202 4,072,016 2,753,759 823,307 364,230 641,398

Totals - Salaries

302,258,766

325,763,064

283,681,231

332,353,603

342,022,118

16,259,054

Totals - Operating

164,500,911

235,870,362

164,034,750

258,314,015

246,151,329

10,280,967

0

0

0

40,257,605

0

0

466,759,677

561,633,426

447,715,982

630,925,223

588,173,447

26,540,021

Totals - Capital Grand Total

7

27,584 9,000 (433,400) 24,778 5,477 189,592 1,540,350 (1,514,168) 24,747 5,126 (427,683)

2017 Approved Budget - Account Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Account Number

Account Description

511011 511021 511025 511026 512011 512013 512015 512031 512041 512101 512102 512103 513011 513021 513031 513032 513041 513051 514011 514021 514031 514041 515071 521011 521021 521031 521043 521052 521061 521071 521091 521095 521115 522011 522015

Salaries Temp/Part Time Sal Salaries - Project Visiting Judges Overtime Salaries Holiday Pay Special PayLongevity Workers' Comp Supple Termination Pay Premium Pay Field Trn OfficerPay Certification Pay FICA Retirement Employee Group Ins Retiree Group Ins Workers' Compensat Unemployment Insur.

Mileage Allowance Car Allowance Uniform Allowance Mobile Phone Allow Tuition Reimburse Supplies Computer Supplies Voting Supplies Photo Processing ID Dept Supplies Lab Supplies Graphic Supplies Inventory Variance Cert Copies/Trans Postage Food Medical Supplies

2015 Expenditures 197,241,971 1,570,654 68,569 110,805 1,037,327 1,433,335 427,575 311,204 1,815,325 809,187 25,368 343,650 14,509,845 34,189,990 39,856,190 4,459,485 2,775,399 158,175 193,841 191,980 513,872 91,896 123,122 1,326,216 285,973 142,095 21,304 15,256 373,156 13,846 2,876 3,530 1,437,197 189,866 24,062

2016 Appropriated

2016 YTD

213,870,473 1,646,426 103,748 186,570 1,195,137 1,475,160 434,720 0 1,475,000 922,230 37,736 367,150 16,656,175 38,319,648 39,438,090 5,500,000 2,675,000 215,000 222,293 184,956 521,312 116,240 200,000 1,362,726 306,081 282,500 22,000 15,000 374,000 18,325 0 3,000 1,950,085 229,183 24,000

185,150,643 1,511,607 41,714 89,429 1,248,663 1,375,691 362,616 384,001 1,039,993 733,340 39,172 326,800 13,670,594 33,344,090 35,861,396 4,696,413 2,675,330 102,897 150,149 174,563 450,352 93,440 158,339 1,116,477 258,830 173,177 13,186 13,325 361,129 14,317 6 2,451 1,574,925 229,281 27,690

8

2017 Request 215,672,884 1,792,558 126,737 187,848 1,229,262 1,575,346 434,720 0 1,450,000 926,958 59,099 381,150 16,825,043 38,654,630 42,517,956 6,432,000 2,675,000 185,000 209,432 200,724 523,936 118,320 175,000 1,455,941 330,648 355,376 22,800 15,000 425,000 24,000 0 3,000 1,747,984 236,899 44,000

2017 Approved 221,038,432 1,601,558 140,967 190,987 1,227,462 1,575,346 359,720 0 1,450,000 921,958 53,640 380,550 17,166,002 39,577,240 45,818,000 6,432,000 2,675,000 185,000 208,482 205,512 521,472 117,790 175,000 1,415,318 304,900 319,376 22,000 15,000 415,000 18,525 0 3,000 1,729,964 236,899 44,000

2016 2017 Comparison 7,167,959 (44,868) 37,219 4,417 32,325 100,186 (75,000) 0 (25,000) (272) 15,904 13,400 509,827 1,257,592 6,379,910 932,000 0 (30,000) (13,811) 20,556 160 1,550 (25,000) 52,592 (1,181) 36,876 0 0 41,000 200 0 0 (220,121) 7,716 20,000

2017 Approved Budget - Account Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Account Number

Account Description

522021 522025 522031 522035 522041 522051 522055 522062 522065 522066 522067 522069 522071 522085 523011 523055 523061 523071 524001 524002 524003 524004 524005 524006 524007 524009 524151 524153 524161 525072 525073 525077 525082 526021 526022

Bedding and Clothing Personal Hygiene Kitchen Supplies Range Supplies Clothing Custodian Supplies Equipment Training Supplies Educational Material Support Services Sup Printing-Publication Subscriptions Feed Pets/Stock Safety/Tact Supplies Parts and Supplies Field Equip&Supplies Small Tools Insecticides Dues NCT Council of Govt.

Cnty Judge/Comm Assn TX Assn of Counties GFOA Conf of Urban Cnties TX Legislative Serv Natl Assoc Counties Law Books On-line Service Advertis/Leg Notice Telephone-Long Dist Telephone - Mobile Wireless Data Access Pager / Blackberry Equipment Maint Office Equip Maint

2015 Expenditures 8,090 9,691 154,342 60,702 742,005 545,299 335 295 51,382 69,548 236,890 289,796 0 129,143 778,989 94,406 13,575 537 234,511 18,846 4,300 2,440 5,715 100,855 4,493 31,811 46,518 208,073 22,531 13,296 95,563 75,148 34,473 798,905 0

2016 Appropriated

2016 YTD

10,000 10,000 187,000 78,058 823,243 597,855 0 2,000 51,640 85,700 311,200 307,171 600 301,812 1,004,875 67,500 15,000 3,500 266,712 23,504 4,300 2,440 5,800 46,000 5,000 31,811 34,753 252,864 37,100 15,496 101,022 81,683 34,000 998,954 1,138

8,265 5,558 133,625 76,856 643,556 473,901 0 747 40,188 47,354 239,182 276,424 0 245,033 824,312 63,611 12,964 1,377 235,872 19,058 4,300 2,440 5,715 45,798 4,388 31,811 46,097 212,356 28,043 11,941 73,049 67,877 20,288 790,100 1,137

9

2017 Request 10,000 10,000 187,000 86,508 843,554 596,855 0 4,500 37,340 89,800 274,300 351,702 0 185,441 998,100 72,490 16,000 3,500 266,816 19,283 4,300 2,440 5,800 46,615 5,000 31,811 39,599 299,789 37,886 14,871 106,180 80,904 30,247 1,169,466 500

2017 Approved 10,000 10,000 167,000 86,508 781,084 595,855 0 4,500 37,340 89,800 271,200 314,011 0 165,382 996,100 72,490 16,000 3,500 265,816 19,283 4,300 2,440 5,800 46,615 5,000 31,811 39,599 316,589 35,386 15,800 99,640 79,290 30,247 1,147,308 0

2016 2017 Comparison 0 0 (20,000) 8,450 (42,159) (2,000) 0 2,500 (14,300) 4,100 (40,000) 6,840 (600) (136,430) (8,775) 4,990 1,000 0 (896) (4,221) 0 0 0 615 0 0 4,846 63,725 (1,714) 304 (1,382) (2,393) (3,753) 148,354 (1,138)

2017 Approved Budget - Account Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Account Number

Account Description

529151 529211 531011 531012 531021 531031 531041 531051 531061 531071 531074 531075 532011 532017 532021 532025 532026 532041 532051 532061 532071 532081 532091 534041 536041 540000 551000 552000 553011 558025 558031 558041 558045 558075 558076

Bonds Laundry Services Rent Space Lease Rental Electricity Gas Water Disposal Service Utilities Telephone-Basic Data Transmiss Line Telephone-Texan Building Maintenance Rental PropertyMaint Electrical Maint A/C Maint Contract Electronic Eqp Maint Elevator Maintenance Landscaping Expense Pest Control Service Custodian Services Energy Mgmt Maint Burglar Systems Kitchen Maintenance Echo Lake Park Capital Outlay State Right of Way County Right of Way Bridge Programs Tires and Tubes Posts Road Signs ROW/Rd Maint Materls Soil Lab Tests Erosion Control

2015 Expenditures 10,493 159,612 967,511 68,432 4,861,616 474,276 1,658,508 176,225 96,794 613,450 528,018 4,485 2,417,541 14,925 9,195 1,355,203 62,216 728,209 256,784 768 2,210,859 70,150 14,418 243,567 19,189 0 973,545 1,265 2,500 125,707 8,277 26,292 1,350 3,516 24,610

2016 Appropriated

2016 YTD

13,090 171,200 1,006,756 290,136 5,185,161 598,406 1,948,248 264,200 119,200 612,400 663,062 2,500 2,525,707 2,534 19,000 1,677,391 48,500 833,425 344,190 1,567 2,765,013 70,000 15,197 234,400 21,000 0 1,811,508 73,891 384,835 110,000 8,001 34,999 44,000 11,221 35,500

9,240 158,735 986,212 270,839 3,999,150 337,384 1,430,559 214,752 57,879 528,873 469,619 2,867 2,226,345 2,534 8,914 1,501,155 66,683 762,625 271,054 1,374 2,469,862 61,800 15,002 233,513 14,550 0 179,039 0 223,642 124,218 7,570 29,231 63,616 1,546 34,901

10

2017 Request 15,321 185,161 1,074,888 327,836 4,761,355 546,862 1,902,683 281,133 119,200 645,400 971,304 2,500 2,828,812 0 19,000 1,649,414 83,500 869,422 329,190 1,462 2,864,242 70,000 15,671 266,900 21,000 40,257,605 841,261 2,662,741 360,000 111,600 9,700 35,120 26,500 14,598 35,500

2017 Approved 10,888 185,161 1,074,888 327,836 4,761,355 546,862 1,897,683 280,383 109,200 430,976 946,193 2,500 2,823,812 0 15,000 1,647,914 83,500 869,422 320,690 1,462 2,862,242 70,000 15,671 266,900 21,000 0 841,261 2,662,741 360,000 111,600 9,700 35,120 26,500 14,598 35,500

2016 2017 Comparison (2,202) 13,961 68,132 37,700 (423,806) (51,544) (50,565) 16,183 (10,000) (181,424) 283,131 0 298,105 (2,534) (4,000) (29,477) 35,000 35,997 (23,500) (105) 97,229 0 474 32,500 0 0 (970,247) 2,588,850 (24,835) 1,600 1,699 121 (17,500) 3,377 0

2017 Approved Budget - Account Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Account Number

Account Description

558081 558085 558091 558092 558095 558097 558098 561021 562011 562021 562031 563051 565012 565015 565021 565031 565051 566005 566011 566015 566021 566031 566035 566041 566045 566046 566047 566051 566062 566063 566064 566071 566081 566084 569011

Culverts Rock and Gravel Cement and Concrete Base Stab Materials Asphalt-Liquid Asphalt-Rock/Hot Mix Grease and Oil Med Exam Contract Financial Contracts Tarr Appraisal Dist Appl Serv Prov (ASP) 8th Admin District Food Contr/Prisoners Food Contr/Employees ArmoredCar Messenger Security Contract AFIS(Fingerprinting) TX Depart Reg Servc CAPP - City of FW Rape Crisis Center MHMR Emergency Management TC Historical Comm TC Black Historical Arts Council FW&TC Senior Citizens Srvc One Safe Place Challenge, Inc. Meals on Wheels Downtown FtWorth Inc Re-Integration Child Advocates Alliance for Child'n Guardianship Ser Inc Professional Service

2015 Expenditures 131,294 298,554 1,285 314,624 313,633 1,923,819 46,083 1,106,322 191,200 2,110,364 342,000 99,697 4,399,622 155,209 146,663 97,117 334 1,773,032 30,000 100,685 2,307,802 22,500 2,889 3,500 10,000 49,000 0 50,000 58,577 49,000 0 15,000 275,691 525,000 3,839,202

2016 Appropriated

2016 YTD

137,001 291,330 178,701 449,500 385,644 3,039,683 58,321 1,139,511 245,000 2,097,220 1,092,000 146,525 4,600,000 147,299 157,140 73,420 800 2,058,824 30,000 100,685 2,736,965 22,500 8,500 3,500 10,000 49,000 0 50,000 58,578 50,000 16,333 15,000 223,191 600,000 6,436,082

47,814 269,022 58,145 488,103 291,562 2,519,670 53,815 1,139,511 209,760 1,985,641 290,736 146,525 4,600,000 147,299 151,320 80,134 77 2,058,824 30,000 100,685 2,736,965 22,500 2,071 3,500 10,000 49,000 0 50,000 58,577 49,000 16,333 15,000 223,191 600,000 5,546,786

11

2017 Request 206,900 355,430 221,500 333,500 245,500 2,708,172 58,937 1,139,511 245,000 2,137,967 1,489,738 149,265 4,361,051 165,848 157,140 104,440 800 2,195,710 30,000 100,685 2,736,965 22,500 8,500 3,500 10,000 49,000 0 50,000 58,578 49,000 49,000 15,000 223,191 650,000 5,753,490

2017 Approved 206,900 355,430 221,500 333,500 245,500 2,708,172 58,937 1,173,696 245,000 2,137,967 489,738 149,265 4,361,051 147,299 157,140 136,020 800 2,195,710 30,000 100,685 2,859,473 22,500 9,000 3,500 10,000 49,000 100,000 50,000 58,578 49,000 49,000 15,000 223,191 625,000 6,271,595

2016 2017 Comparison 69,899 64,100 42,799 (116,000) (140,144) (331,511) 616 34,185 0 40,747 (602,262) 2,740 (238,949) 0 0 62,600 0 136,886 0 0 122,508 0 500 0 0 0 100,000 0 0 (1,000) 32,667 0 0 25,000 (164,487)

2017 Approved Budget - Account Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Account Number

Account Description

569016 569017 572011 572012 572013 572015 572021 572222 572224 572441 572444 572447 572551 572552 575011 575611 575612 575645 575651 576121 576131 576141 576171 576182 576285 576341 576345 576631 576632 578015 578018 578021 578025 578031 578051

Spec Needs Off Proj Yth Recovery Campus Rental Assistance Utility Assistance Food/Hygiene Assist County Burials Rental Admn Fee Laboratory Costs Lab Accrediation Foster Home Care Cash for Kids Relative Assistance Expanded Nutri Pgrm Volunteer Program Casualty Insurance Contract Labor Elections Cont Labor Background Check Test/Civil Serv Exp Transportation Wrecker Service Voting Machine Trans Vehicle Maintenance Fuel Meeting Expenses Promotional Expenses Liaison Expense Medical Exams Medical Services Radio Serv-Non Contr Radio Serv-Contract Computer Maintenance Software Maint/Licen Lab Equip Mainten Equipment Rentals

2015 Expenditures 375,000 50,000 321,198 1,038,454 137,826 515,379 150 448 31,769 3,685 155 22,200 1,491 13,163 703,968 710,643 763,546 19,692 5,289 362,964 6,000 32,497 310,721 1,449,760 12,616 8,552 1,256 20,000 48,475 15,196 300,467 835,171 7,819,385 390,335 17,687

2016 Appropriated

2016 YTD

375,000 50,000 600,000 1,300,000 125,000 500,000 750 23,200 35,000 5,000 0 20,000 1,500 15,100 706,600 1,936,974 473,960 27,000 8,587 460,375 12,200 65,000 330,595 2,006,548 17,475 10,817 4,525 20,000 66,680 31,600 381,417 1,190,901 9,761,623 438,750 90,512

375,000 50,000 367,357 616,767 85,786 405,571 30 15,690 27,899 2,658 0 20,100 1,500 12,391 649,751 1,459,537 453,048 18,386 3,877 391,805 9,100 43,560 255,854 1,272,322 11,402 8,211 643 16,667 48,679 11,598 437,390 1,103,046 9,018,292 373,178 56,165

12

2017 Request 375,000 50,000 600,000 1,300,000 125,000 525,000 750 23,200 35,000 5,000 0 20,000 1,500 15,100 751,600 1,783,302 566,780 37,000 11,039 506,100 13,560 65,000 340,495 2,080,774 16,185 9,725 4,750 20,000 66,680 30,712 534,659 1,978,038 13,142,684 438,750 74,760

2017 Approved 375,000 50,000 600,000 1,275,000 125,000 525,000 250 23,200 35,000 5,000 0 20,000 1,500 15,100 754,600 1,655,806 566,780 25,000 8,587 503,600 13,160 65,000 334,695 1,935,673 16,050 9,425 4,750 20,000 66,680 20,100 531,848 1,905,908 12,315,964 438,750 74,760

2016 2017 Comparison 0 0 0 (25,000) 0 25,000 (500) 0 0 0 0 0 0 0 48,000 (281,168) 92,820 (2,000) 0 43,225 960 0 4,100 (70,875) (1,425) (1,392) 225 0 0 (11,500) 150,431 715,007 2,554,341 0 (15,752)

2017 Approved Budget - Account Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Account Number

Account Description

578061 579015 579016 579017 579025 579031 579036 579041 579061 579065 579075 579076 584011 584021 584022 584023 584024 584031 584041 584051 584061 585011 585012 585021 585031 585041 585044 585045 585071 585081 585141 585142 585143 585152 585153

Sign Maintenance Estray Livestock Canine Expense Environment Disposal Miscellaneous Advertise/Public Svc Auction Expense Recreation County Projects Public Probate Costs Out of Cnty Pris Exp Service Awards Counsel Fees-Courts Counsel Fees-Juvenil Counsel Fees - CPS Cnsl Fees-Juv Det&Tr Cnsl Fees-Fam Drg Ct Counsel Fees-Probate Cnsl Fees-Cap Murder Cnsl Fees-Crim Appls Counsel Fees - DNA Sal-Appted Off(VJ) Probate Presid Judge Witness Travel Reporter's Records Change of Venue Cost Crim Crt Mental Comp Court Costs Litigation Expense Court Visitor Crime Lab Service Expert Witness Serv Psych Exam/Testimony Polygraph Investigative

2015 Expenditures 2,317 20,474 6,614 28,108 335 35,730 4,168 200 1,698,177 0 620 72,534 12,693,313 415,279 1,681,230 46,030 57,626 600,583 850,218 698,736 0 627 3,601 16,788 346,215 0 1,777 27,283 59,980 25,496 6,045 217,953 525,155 11,400 318,884

2016 Appropriated

2016 YTD

0 25,000 10,000 33,000 20,975 36,434 2,950 0 2,407,000 20,000 1,000 106,300 12,744,555 430,000 1,845,000 72,000 60,000 604,000 1,083,595 866,000 0 12,000 4,000 15,000 402,900 1,000 11,000 30,400 73,000 26,500 10,000 294,000 487,500 7,000 292,550

0 23,523 7,010 27,500 19,040 26,839 3,181 0 2,016,672 500 737 102,833 11,278,574 377,287 1,482,577 37,180 30,820 612,481 886,091 721,426 950 3,160 3,674 10,585 328,104 0 6,773 9,773 96,425 21,421 11,121 286,059 502,712 20,100 241,098

13

2017 Request 0 25,800 15,000 33,000 475 36,600 3,500 0 457,000 10,000 1,000 116,300 12,786,375 430,000 1,826,000 72,000 60,000 615,000 1,970,000 711,000 0 4,000 4,000 15,000 399,900 1,000 35,000 37,400 55,950 29,520 10,000 232,000 501,800 7,000 294,300

2017 Approved 0 25,800 10,000 33,000 475 36,600 3,500 0 457,000 10,000 1,000 116,300 12,892,875 430,000 1,851,000 60,000 60,000 620,000 1,600,000 690,200 0 4,000 4,000 15,000 389,900 1,000 27,500 37,400 65,950 26,500 10,000 243,000 548,500 13,000 266,300

2016 2017 Comparison 0 800 0 0 (20,500) 166 550 0 (1,950,000) (10,000) 0 10,000 148,320 0 6,000 (12,000) 0 16,000 516,405 (175,800) 0 (8,000) 0 0 (13,000) 0 16,500 7,000 (7,050) 0 0 (51,000) 61,000 6,000 (26,250)

2017 Approved Budget - Account Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Account Number

Account Description

585154 585155 585156 585581 585582 585583 588261 588281 588291 588292 591002 591003 591004 592011 592021 595051 595055 595056 599911 599921 599935

Interpreter Fees Cap Murder-Othr Cost Crim Appeal-OthrCost Jury Costs Grand Jury Services Petit Jury Services Education Tuition C/room Train Travel Travel>State Rate Oper Tnsfer-Othr Fd Oper Tnsfer-Cap PF Oper Tnsfer-Self Ins Grant Matching Funds Operating Sub-Grants Contingency Expense Undesignated Reserves Principal Payments Interest Payments Agent Coupon Fees

2015 Expenditures 172,792 357,301 3,386 1,937 139,572 882,472 759,937 193,215 158,191 90 4,846,805 33,554,668 250,000 556,177 3,820,687 0 0 0 18,645,000 15,636,913 6,050

2016 Appropriated

2016 YTD

195,660 175,000 0 3,000 134,000 1,000,000 1,044,525 307,660 192,958 200 4,945,306 31,042,929 275,000 809,157 3,981,940 4,958,300 7,343,050 39,986,228 22,990,000 14,309,979 7,000

162,205 273,015 2,024 1,336 140,846 790,618 733,414 295,855 117,523 106 4,864,387 31,042,929 275,000 210,507 1,705,359 0 0 0 22,990,000 14,309,979 5,300

14

2017 Request 205,890 0 0 3,000 168,960 1,000,000 1,130,584 307,600 207,529 200 5,002,018 47,382,605 625,000 727,932 3,981,940 5,000,000 5,606,481 42,277,898 25,940,000 11,770,976 7,000

2017 Approved 208,860 45,000 0 3,000 168,960 965,000 1,074,903 268,600 205,179 200 6,886,402 36,215,321 625,000 312,161 4,005,619 5,000,000 5,496,883 42,277,898 25,940,000 11,770,976 7,000

2016 2017 Comparison 13,200 (130,000) 0 0 34,960 (35,000) 30,378 (39,060) 12,221 0 1,941,096 5,172,392 350,000 (496,996) 23,679 41,700 (1,846,167) 2,291,670 2,950,000 (2,539,003) 0

2017 Approved Budget - Account Recap

09/08/2016

TARRANT COUNTY, TEXAS

Operating Funds

Account Number

Account Description

2015 Expenditures

2016 Appropriated

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Totals - Salaries

302,258,766

325,763,064

283,681,231

332,353,603

342,022,118

16,259,054

Totals - Operating

164,500,911

235,870,362

164,034,750

258,314,015

246,151,329

10,280,967

0

0

0

40,257,605

0

0

466,759,677

561,633,426

447,715,982

630,925,223

588,173,447

26,540,021

Totals - Capital Grand Total

15

Budget Hierarchy

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS County Judge 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Other Travel - Education

880,859 7,014 309 24,849

990,311 9,110 2,000 30,000

904,872 5,768 1,320 26,724

1,063,316 9,310 2,000 40,000

1,054,012 9,310 2,000 40,000

63,701 200 0 10,000

Totals - Salaries

880,859

990,311

904,872

1,063,316

1,054,012

63,701

32,173

41,110

33,811

51,310

51,310

10,200

0

0

0

0

0

0

913,032

1,031,421

938,684

1,114,626

1,105,322

73,901

Totals - Operating Totals - Capital Grand Total

16

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS County Administrator 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Contracts Other Travel - Education

1,660,320 21,656 4,151 82,000 20,166 16,963

2,034,380 27,730 4,200 110,965 30,500 24,000

1,656,555 18,187 4,180 107,000 17,546 21,356

2,354,575 28,020 4,200 65,000 30,700 31,000

2,420,381 28,020 4,200 65,000 30,700 31,000

386,001 290 0 (45,965) 200 7,000

Totals - Salaries

1,660,320

2,034,380

1,656,555

2,354,575

2,420,381

386,001

144,936

197,395

168,268

158,920

158,920

0

0

0

0

0

0

1,805,256

2,231,775

1,824,823

2,513,495

2,579,301

347,526

Totals - Operating Totals - Capital Grand Total

17

(38,475)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Materials & Supplies Contracts Other Court Costs Operating - Debt Ser

Non-Departmental 2015 Expenditures

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

9,750,000 182,125 4,048,978 917,000 42,200 86,826,082

8,429,017 168,428 3,771,576 855,273 38,611 36,144,985

10,632,000 178,418 3,471,178 1,016,800 25,000 104,112,559

12,632,000 178,418 3,548,487 995,800 25,000 95,117,744

2,882,000 (3,707) (500,491) 78,800 (17,200) 8,291,662

9,038,000

9,750,000

8,429,017

10,632,000

12,632,000

2,882,000

43,429,628

92,016,385

40,978,873

108,803,955

99,865,449

7,849,064

0

0

0

0

0

0

52,467,628

101,766,385

49,407,890

119,435,955

112,497,449

10,731,064

Totals - Capital Grand Total

2016 Appropriations

9,038,000 162,887 3,169,366 2,305,664 33,180 37,758,532

Totals - Salaries Totals - Operating

9/8/2016

TARRANT COUNTY, TEXAS

COMMENT Reclass Alliance for Children and Youth Recovery Campus to Public Assistance.

18

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS County Auditor 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Other Travel - Education

6,118,019 62,543 3,300 26,335

6,637,452 69,423 9,320 26,700

5,858,233 53,723 9,320 25,032

6,625,368 70,145 34,900 33,000

6,838,282 70,145 34,900 30,000

200,830 722 25,580 3,300

Totals - Salaries

6,118,019

6,637,452

5,858,233

6,625,368

6,838,282

200,830

92,178

105,443

88,075

138,045

135,045

29,602

0

0

0

0

0

0

6,210,197

6,742,895

5,946,308

6,763,413

6,973,327

230,432

Totals - Operating Totals - Capital Grand Total

19

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Budget / Risk Mgmt 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Travel - Education

572,117 2,830 1,164

758,509 4,653 2,000

622,835 3,359 1,493

755,580 4,443 2,500

790,706 4,443 2,500

32,197 (210) 500

Totals - Salaries

572,117

758,509

622,835

755,580

790,706

32,197

3,994

6,653

4,852

6,943

6,943

290

0

0

0

0

0

0

576,111

765,162

627,687

762,523

797,649

32,487

Totals - Operating Totals - Capital Grand Total

20

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Tax 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Travel - Education

12,353,431 936,428 5,468 0 0 488,205 28,711

12,915,030 1,177,319 3,800 0 0 542,200 46,500

11,600,287 893,626 3,597 0 0 514,437 26,003

13,517,393 1,190,015 4,300 188,920 150,000 574,500 51,500

13,482,348 1,154,640 4,300 0 48,000 574,500 48,500

567,318 (22,679) 500 0 48,000 32,300 2,000

Totals - Salaries

12,353,431

12,915,030

11,600,287

13,517,393

13,482,348

567,318

1,458,812

1,769,819

1,437,663

1,970,315

1,829,940

60,121

0

0

0

188,920

0

0

13,812,244

14,684,849

13,037,950

15,676,628

15,312,288

627,439

Totals - Operating Totals - Capital Grand Total

21

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Elections 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Contracts Other Travel - Education

2,602,493 484,251 27,329 219 1,327,813 3,503

2,854,124 937,146 56,200 2,500 2,254,979 3,500

2,584,297 739,358 34,562 0 1,775,010 2,876

2,859,590 790,736 56,200 500 2,248,077 3,500

2,948,311 747,016 50,200 500 2,147,077 3,500

94,187 (190,130) (6,000) (2,000) (107,902) 0

Totals - Salaries

2,602,493

2,854,124

2,584,297

2,859,590

2,948,311

94,187

Totals - Operating

1,843,114

3,254,325

2,551,806

3,099,013

2,948,293

(306,032)

0

0

0

0

0

4,445,607

6,108,449

5,136,103

5,958,603

5,896,604

Totals - Capital Grand Total

22

0 (211,845)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Information Tech 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Travel - Education

20,450,794 478,198 1,033,820 0 1,794,479 7,569,229 273,224

22,721,640 447,683 1,358,158 0 3,099,154 9,799,412 429,660

19,479,228 397,499 1,138,846 0 1,790,318 8,996,773 399,870

23,259,387 481,055 1,737,100 11,946,743 3,527,738 13,777,770 451,600

23,934,959 460,590 1,498,989 0 2,105,738 12,886,308 395,100

1,213,319 12,907 140,831 0 (993,416) 3,086,896 (34,560)

Totals - Salaries

20,450,794

22,721,640

19,479,228

23,259,387

23,934,959

1,213,319

Totals - Operating

11,148,949

15,134,067

12,723,307

19,975,263

17,346,725

2,212,658

0

0

0

11,946,743

0

0

31,599,743

37,855,707

32,202,534

55,181,393

41,281,684

3,425,977

Totals - Capital Grand Total

23

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Human Resources 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Contracts Other Travel - Education

2,626,554 64,188 0 120,003 28,400 20,169

2,798,963 79,318 0 140,920 34,687 22,000

2,476,204 64,874 0 129,481 29,400 13,928

2,781,965 69,644 15,140 146,825 47,139 29,319

2,878,647 68,669 0 140,920 34,687 25,000

79,684 (10,649) 0 0 0 3,000

Totals - Salaries

2,626,554

2,798,963

2,476,204

2,781,965

2,878,647

79,684

232,760

276,925

237,683

292,927

269,276

0

0

0

15,140

0

0

2,859,314

3,075,888

2,713,887

3,090,032

3,147,923

72,035

Totals - Operating Totals - Capital Grand Total

24

(7,649)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Purchasing 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Travel - Education

1,984,370 18,927 0 4,617 5,130

2,194,373 21,829 0 11,500 16,025

1,974,513 17,446 0 6,366 11,521

2,227,487 19,407 2,500 11,500 16,025

2,298,941 19,407 0 11,500 16,025

104,568 (2,422) 0 0 0

Totals - Salaries

1,984,370

2,194,373

1,974,513

2,227,487

2,298,941

104,568

28,675

49,354

35,332

46,932

46,932

0

0

0

2,500

0

0

2,013,045

2,243,727

2,009,845

2,276,919

2,345,873

102,146

Totals - Operating Totals - Capital Grand Total

25

(2,422)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Facilities 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Travel - Education

3,226,003 396,960 96,806 0 39,400 160,730 42,496

3,376,879 549,072 97,175 0 90,000 174,544 47,200

2,988,106 456,337 81,381 0 85,177 143,287 20,197

3,398,381 720,312 95,579 310,118 40,000 210,796 42,000

3,492,007 712,892 94,829 0 100,000 181,300 42,000

115,128 163,820 (2,346) 0 10,000 6,756 (5,200)

Totals - Salaries

3,226,003

3,376,879

2,988,106

3,398,381

3,492,007

115,128

736,392

957,991

786,378

1,108,687

1,131,021

173,030

0

0

0

310,118

0

0

3,962,395

4,334,870

3,774,484

4,817,186

4,623,028

288,158

Totals - Operating Totals - Capital Grand Total

26

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Sheriff Admin 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Court Costs Travel - Education Operating - Debt Ser

37,146,325 607,230 279,480 0 218,310 933,026 38,925 121,150 119,128

40,135,808 791,467 299,887 0 231,000 1,265,788 40,000 156,200 147,218

35,406,843 588,047 294,914 0 223,240 1,045,171 29,025 93,658 109,648

41,514,438 695,656 301,087 1,061,234 231,990 1,387,335 41,800 161,700 144,595

42,035,636 680,608 299,087 0 231,000 1,293,294 40,000 158,600 148,852

1,899,828 (110,859) (800) 0 0 27,506 0 2,400 1,634

Totals - Salaries

37,146,325

40,135,808

35,406,843

41,514,438

42,035,636

1,899,828

2,317,250

2,931,560

2,383,702

2,964,163

2,851,441

0

0

0

1,061,234

0

0

39,463,575

43,067,368

37,790,545

45,539,835

44,887,077

1,819,709

Totals - Operating Totals - Capital Grand Total

(80,119)

COMMENT Moved SO Employee Dishonesty Bond to Non-Departmental Position(s) Moves: Cadet Positions: 20005982, 200059814, 20006006, 20005996 and 20005997 moved from 2120910000 SO-Confinement to 2110110000 SO-Employee Resources.

27

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Sheriff Confinement 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Court Costs Travel - Education

62,588,719 1,209,853 53,689 0 6,766,062 68,361 1,600 10,203

67,783,908 1,305,900 56,318 0 7,385,502 95,000 2,000 16,500

57,663,240 1,129,326 50,933 0 7,385,502 74,299 780 16,244

67,778,951 1,336,291 56,318 104,772 7,165,102 100,000 2,000 18,000

70,801,828 1,259,991 56,318 0 7,269,061 80,000 2,000 18,000

3,017,920 (45,909) 0 0 (116,441) (15,000) 0 1,500

Totals - Salaries

62,588,719

67,783,908

57,663,240

67,778,951

70,801,828

3,017,920

8,109,768

8,861,220

8,657,084

8,677,711

8,685,370

0

0

0

104,772

0

0

70,698,488

76,645,128

66,320,324

76,561,434

79,487,198

2,842,070

Totals - Operating Totals - Capital Grand Total

(175,850)

COMMENT Cadet Positions: 20005982, 200059814, 20006006, 20005996 and 20005997 moved from 2120910000 SO-Confinement to 2110110000 SO-Employee Resources.

28

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Constable Pct 1 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Travel - Education

1,120,181 9,914 0 29,438 5,902

1,173,608 12,362 0 45,500 6,000

1,063,106 6,526 0 22,721 5,695

1,189,008 14,312 5,025 32,500 6,500

1,226,341 13,812 0 32,500 6,500

52,733 1,450 0 (13,000) 500

Totals - Salaries

1,120,181

1,173,608

1,063,106

1,189,008

1,226,341

52,733

45,254

63,862

34,942

53,312

52,812

0

0

0

5,025

0

0

1,165,435

1,237,470

1,098,047

1,247,345

1,279,153

41,683

Totals - Operating Totals - Capital Grand Total

29

(11,050)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Constable Pct 2 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Travel - Education

1,058,089 12,465 0 26,317 4,752

1,110,438 11,529 0 41,545 4,800

1,010,591 10,581 0 27,995 3,995

1,130,473 11,881 950 41,545 4,800

1,165,761 11,861 0 32,845 4,800

55,323 332 0 (8,700) 0

Totals - Salaries

1,058,089

1,110,438

1,010,591

1,130,473

1,165,761

55,323

43,534

57,874

42,571

58,226

49,506

0

0

0

950

0

0

1,101,622

1,168,312

1,053,162

1,189,649

1,215,267

46,955

Totals - Operating Totals - Capital Grand Total

30

(8,368)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Constable Pct 3 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Contracts Other Travel - Education

1,174,173 21,762 0 0 31,817 4,243

1,259,487 56,391 0 450 36,975 5,183

1,078,371 53,689 0 450 23,737 5,100

1,252,391 67,500 18,508 500 37,875 11,633

1,290,531 51,416 0 500 34,000 11,633

31,044 (4,975) 0 50 (2,975) 6,450

Totals - Salaries

1,174,173

1,259,487

1,078,371

1,252,391

1,290,531

31,044

57,822

98,999

82,976

117,508

97,549

0

0

0

18,508

0

0

1,231,995

1,358,486

1,161,347

1,388,407

1,388,080

29,594

Totals - Operating Totals - Capital Grand Total

31

(1,450)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Constable Pct 4 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Other Travel - Education

871,462 13,441 23,560 2,226

908,790 15,729 35,000 2,810

830,883 10,258 22,306 84

927,899 15,973 35,100 2,810

953,155 15,973 28,000 2,810

44,365 244 (7,000) 0

Totals - Salaries

871,462

908,790

830,883

927,899

953,155

44,365

39,228

53,539

32,648

53,883

46,783

(6,756)

0

0

0

0

0

0

910,690

962,329

863,531

981,782

999,938

37,609

Totals - Operating Totals - Capital Grand Total

32

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Constable Pct 5 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Travel - Education

749,244 9,157 0 18,818 3,148

785,881 9,983 0 24,640 3,700

710,782 7,786 0 16,294 1,581

797,277 9,983 2,247 24,640 3,700

821,334 9,983 0 21,640 3,700

35,453 0 0 (3,000) 0

Totals - Salaries

749,244

785,881

710,782

797,277

821,334

35,453

31,123

38,323

25,661

38,323

35,323

(3,000)

0

0

0

2,247

0

0

780,367

824,204

736,443

837,847

856,657

32,453

Totals - Operating Totals - Capital Grand Total

33

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Constable Pct 6 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Other Travel - Education

825,294 11,548 19,716 1,823

874,672 12,058 33,500 3,600

782,348 9,580 27,179 2,290

869,500 12,208 33,500 3,600

896,662 12,208 25,000 3,600

21,990 150 (8,500) 0

Totals - Salaries

825,294

874,672

782,348

869,500

896,662

21,990

33,088

49,158

39,049

49,308

40,808

(8,350)

0

0

0

0

0

0

858,382

923,830

821,396

918,808

937,470

13,640

Totals - Operating Totals - Capital Grand Total

34

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Constable Pct 7 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Travel - Education

1,065,323 15,272 0 26,720 3,439

1,112,151 16,672 0 43,100 5,000

1,018,799 5,724 0 17,679 1,451

1,259,469 18,715 3,300 43,500 5,000

1,243,109 15,619 0 31,100 5,000

130,958 (1,053) 0 (12,000) 0

Totals - Salaries

1,065,323

1,112,151

1,018,799

1,259,469

1,243,109

130,958

45,430

64,772

24,855

67,215

51,719

0

0

0

3,300

0

0

1,110,753

1,176,923

1,043,654

1,329,984

1,294,828

117,905

Totals - Operating Totals - Capital Grand Total

COMMENT

New Position(s): 1-Deputy Constable, Gr. 53, effective 11/1/2016 Building Security

35

(13,053)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Constable Pct 8 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Other Travel - Education

944,196 12,157 23,816 5,426

1,061,517 11,884 40,568 6,000

969,569 9,163 18,649 5,876

1,089,113 11,847 30,885 6,000

1,122,586 11,847 26,885 6,000

61,069 (37) (13,683) 0

Totals - Salaries

944,196

1,061,517

969,569

1,089,113

1,122,586

61,069

41,399

58,452

33,688

48,732

44,732

0

0

0

0

0

0

985,595

1,119,969

1,003,257

1,137,845

1,167,318

47,349

Totals - Operating Totals - Capital Grand Total

36

(13,720)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Medical Examiner 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Contracts Other Travel - Education

6,046,865 431,194 0 1,148,707 716,126 47,968

6,455,842 434,900 0 1,179,511 817,750 48,000

5,862,185 413,852 0 1,177,339 737,247 41,695

6,745,833 487,400 677,500 1,179,511 872,750 48,000

6,699,151 477,400 0 1,213,696 872,750 48,000

243,309 42,500 0 34,185 55,000 0

Totals - Salaries

6,046,865

6,455,842

5,862,185

6,745,833

6,699,151

243,309

Totals - Operating

2,343,995

2,480,161

2,370,132

2,587,661

2,611,846

131,685

0

0

0

677,500

0

0

8,390,860

8,936,003

8,232,317

10,010,994

9,310,997

374,994

Totals - Capital Grand Total

37

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Fire Marshal 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies ROW - Road Materials Other Court Costs Travel - Education

334,471 7,111 1,051 10,107 10 5,210

353,172 9,575 0 15,200 600 6,000

318,282 7,030 0 7,631 10 4,083

359,919 8,045 0 15,200 600 6,000

370,908 8,045 0 13,600 600 6,000

17,736 (1,530) 0 (1,600) 0 0

Totals - Salaries

334,471

353,172

318,282

359,919

370,908

17,736

23,489

31,375

18,754

29,845

28,245

(3,130)

0

0

0

0

0

0

357,960

384,547

337,037

389,764

399,153

14,606

Totals - Operating Totals - Capital Grand Total

38

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Materials & Supplies Capital Outlay Operating - Debt Ser

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS CSCD 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

886 0 99,315

5,000 0 118,250

2,412 0 37,331

3,000 5,000 174,962

3,000 0 174,962

0

0

0

0

0

0

100,201

123,250

39,743

177,962

177,962

54,712

0

0

0

5,000

0

0

100,201

123,250

39,743

182,962

177,962

54,712

39

(2,000) 0 56,712

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Juvenile Services 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Travel - Education Operating - Debt Ser

14,457,162 419,087 236,994 0 1,148,907 92,717 23,894 3,758,013

15,175,077 463,769 239,324 0 1,443,725 76,285 38,750 3,916,777

13,566,282 428,008 232,548 0 1,377,504 58,777 23,252 1,656,956

15,263,044 492,931 240,148 49,661 1,443,725 64,986 38,750 3,916,777

15,690,860 492,931 240,148 0 1,443,725 64,986 38,750 3,916,777

515,783 29,162 824 0 0 (11,299) 0 0

Totals - Salaries

14,457,162

15,175,077

13,566,282

15,263,044

15,690,860

515,783

5,679,612

6,178,630

3,777,045

6,197,317

6,197,317

18,687

0

0

0

49,661

0

0

20,136,774

21,353,707

17,343,327

21,510,022

21,888,177

534,470

Totals - Operating Totals - Capital Grand Total

40

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Pretrial Services 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Travel - Education

1,235,791 12,135 0 0 3,058

1,287,019 13,210 0 21,700 5,000

1,146,719 10,805 0 15,010 3,324

1,290,360 13,001 36,500 21,700 5,000

1,332,325 13,001 0 21,700 5,000

45,306 (209) 0 0 0

Totals - Salaries

1,235,791

1,287,019

1,146,719

1,290,360

1,332,325

45,306

15,193

39,910

29,140

39,701

39,701

0

0

0

36,500

0

0

1,250,984

1,326,929

1,175,859

1,366,561

1,372,026

45,097

Totals - Operating Totals - Capital Grand Total

41

(209)

2017 Approved Budget - Hierarchy 26100 Road Bridge

Commitment Item Group Building Costs Capital Outlay

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS Buildings 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

29,802 0

37,012 0

29,355 0

26,317 125,000

26,317 0

0

0

0

0

0

29,802

37,012

29,355

26,317

26,317

0

0

0

125,000

0

29,802

37,012

29,355

151,317

26,317

42

(10,695) 0

0 (10,695) 0 (10,695)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 17th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

270,051 2,748 476 3,930

275,733 3,175 0 8,539

254,925 2,739 0 7,223

278,523 4,050 0 4,000

286,600 3,300 0 3,500

10,867 125 0 (5,039)

Totals - Salaries

270,051

275,733

254,925

278,523

286,600

10,867

7,154

11,714

9,962

8,050

6,800

0

0

0

0

0

0

277,205

287,447

264,887

286,573

293,400

5,953

Totals - Operating Totals - Capital Grand Total

43

(4,914)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 48th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

258,639 2,348 605 1,621

261,187 3,000 0 2,000

237,699 2,892 0 165

264,085 3,500 500 3,500

269,683 3,250 500 3,500

8,496 250 500 1,500

Totals - Salaries

258,639

261,187

237,699

264,085

269,683

8,496

4,574

5,000

3,057

7,500

7,250

2,250

0

0

0

0

0

0

263,213

266,187

240,756

271,585

276,933

10,746

Totals - Operating Totals - Capital Grand Total

44

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 67th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Travel - Education

255,774 2,876 2,010

261,936 3,175 3,500

238,393 2,249 2,584

264,829 3,550 3,500

270,451 3,450 3,500

8,515 275 0

Totals - Salaries

255,774

261,936

238,393

264,829

270,451

8,515

4,886

6,675

4,834

7,050

6,950

275

0

0

0

0

0

0

260,660

268,611

243,226

271,879

277,401

8,790

Totals - Operating Totals - Capital Grand Total

45

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 96th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Travel - Education

258,839 2,889 314

266,106 3,200 3,500

255,436 2,467 434

263,348 5,200 3,500

268,924 3,200 3,500

2,818 0 0

Totals - Salaries

258,839

266,106

255,436

263,348

268,924

2,818

3,203

6,700

2,901

8,700

6,700

0

0

0

0

0

0

0

262,042

272,806

258,337

272,048

275,624

2,818

Totals - Operating Totals - Capital Grand Total

46

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 141st District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Travel - Education

255,378 2,666 1,327

261,936 2,975 3,400

238,058 1,231 1,456

264,829 3,475 3,400

270,451 2,900 3,400

8,515 (75) 0

Totals - Salaries

255,378

261,936

238,058

264,829

270,451

8,515

3,993

6,375

2,686

6,875

6,300

0

0

0

0

0

0

259,371

268,311

240,744

271,704

276,751

8,440

Totals - Operating Totals - Capital Grand Total

47

(75)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 153rd District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Travel - Education

262,662 2,388 85

268,656 2,400 3,500

248,133 1,047 708

271,498 2,400 3,500

279,363 2,400 3,500

10,707 0 0

Totals - Salaries

262,662

268,656

248,133

271,498

279,363

10,707

2,473

5,900

1,756

5,900

5,900

0

0

0

0

0

0

0

265,136

274,556

249,889

277,398

285,263

10,707

Totals - Operating Totals - Capital Grand Total

48

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 236th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

269,566 2,495 23,220 4,120

275,733 3,047 25,000 3,500

264,347 2,163 11,610 718

263,348 3,732 30,000 3,500

269,311 2,775 20,000 3,500

(6,422) (272) (5,000) 0

Totals - Salaries

269,566

275,733

264,347

263,348

269,311

(6,422)

29,835

31,547

14,491

37,232

26,275

(5,272)

0

0

0

0

0

299,401

307,280

278,839

300,580

295,586

Totals - Operating Totals - Capital Grand Total

49

0 (11,694)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 342nd District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Travel - Education

255,864 2,105 1,263

261,936 2,971 3,500

238,550 1,610 1,878

264,829 2,971 3,500

270,451 2,950 3,500

8,515 (21) 0

Totals - Salaries

255,864

261,936

238,550

264,829

270,451

8,515

3,368

6,471

3,488

6,471

6,450

0

0

0

0

0

0

259,232

268,407

242,038

271,300

276,901

8,494

Totals - Operating Totals - Capital Grand Total

50

(21)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 348th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Travel - Education

254,289 2,173 1,946

261,187 2,800 3,500

237,341 1,655 2,839

264,085 2,800 3,500

269,683 2,500 3,500

8,496 (300) 0

Totals - Salaries

254,289

261,187

237,341

264,085

269,683

8,496

4,119

6,300

4,494

6,300

6,000

0

0

0

0

0

0

258,408

267,487

241,835

270,385

275,683

8,196

Totals - Operating Totals - Capital Grand Total

51

(300)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 352nd District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Travel - Education

262,084 2,990 3,018

269,357 2,675 5,000

244,908 2,505 4,695

272,194 5,200 3,500

280,081 2,750 3,500

10,724 75 (1,500)

Totals - Salaries

262,084

269,357

244,908

272,194

280,081

10,724

6,008

7,675

7,201

8,700

6,250

0

0

0

0

0

0

268,092

277,032

252,108

280,894

286,331

9,299

Totals - Operating Totals - Capital Grand Total

52

(1,425)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CDC 1 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

236,036 2,643 0 985,829 422

257,445 3,780 0 1,060,000 3,250

237,575 2,540 0 1,056,241 2,678

261,393 3,780 680 984,000 3,250

269,037 2,980 0 1,044,500 3,250

Totals - Salaries

236,036

257,445

237,575

261,393

269,037

Totals - Operating

988,895

1,067,030

1,061,459

991,030

1,050,730

0

0

0

680

0

1,224,930

1,324,475

1,299,034

1,253,103

1,319,767

Totals - Capital Grand Total

53

11,592 (800) 0 (15,500) 0

11,592 (16,300) 0 (4,708)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CDC 2 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

335,899 3,213 0 945,206 475

421,328 4,130 0 1,018,500 3,250

314,903 2,579 0 940,490 982

350,955 4,130 360 952,500 3,250

360,617 4,130 0 986,000 3,250

(60,711) 0 0 (32,500) 0

Totals - Salaries

335,899

421,328

314,903

350,955

360,617

(60,711)

Totals - Operating

948,893

1,025,880

944,051

959,880

993,380

(32,500)

0

0

0

360

0

1,284,793

1,447,208

1,258,955

1,311,195

1,353,997

Totals - Capital Grand Total

54

0 (93,211)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS CDC 3 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

268,119 3,847 0 1,000,465 2,401

275,733 3,680 0 1,146,000 3,250

249,928 3,515 0 1,041,520 756

275,832 4,180 180 1,082,000 3,250

283,909 4,180 0 1,020,000 3,250

268,119

275,733

249,928

275,832

283,909

1,006,714

1,152,930

1,045,791

1,089,430

1,027,430

0

0

0

180

0

1,274,832

1,428,663

1,295,719

1,365,442

1,311,339

55

8,176 500 0 (126,000) 0

8,176 (125,500) 0 (117,324)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CDC 4 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

349,062 1,742 0 893,114 1,988

358,181 2,930 0 1,043,500 3,250

326,422 2,370 0 924,444 1,385

358,377 2,930 180 977,500 3,250

369,034 2,930 0 923,000 3,250

10,853 0 0 (120,500) 0

Totals - Salaries

349,062

358,181

326,422

358,377

369,034

10,853

Totals - Operating

896,845

1,049,680

928,200

983,680

929,180

(120,500)

0

0

0

180

0

1,245,906

1,407,861

1,254,623

1,342,237

1,298,214

Totals - Capital Grand Total

56

0 (109,647)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS 213th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

427,856 3,536 0 1,068,230 314

443,116 3,350 0 1,085,000 3,500

402,032 3,235 0 1,022,337 2,714

445,572 3,350 2,580 1,105,000 3,500

458,968 3,350 0 1,073,000 3,500

427,856

443,116

402,032

445,572

458,968

1,072,079

1,091,850

1,028,286

1,111,850

1,079,850

0

0

0

2,580

0

0

1,499,936

1,534,966

1,430,319

1,560,002

1,538,818

3,852

57

15,852 0 0 (12,000) 0

15,852 (12,000)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS 297th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

310,227 3,000 0 1,384,926 160

261,187 3,175 0 1,299,000 3,500

237,332 2,934 0 1,157,888 160

261,393 3,225 180 1,171,500 3,500

269,037 3,175 0 1,042,000 3,500

310,227

261,187

237,332

261,393

269,037

1,388,085

1,305,675

1,160,982

1,178,225

1,048,675

0

0

0

180

0

1,698,312

1,566,862

1,398,314

1,439,798

1,317,712

58

7,850 0 0 (257,000) 0

7,850 (257,000) 0 (249,150)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS 371st District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

347,598 3,242 0 1,284,473 335

357,673 3,505 0 1,303,500 3,250

363,599 2,629 0 1,235,139 145

432,057 3,800 180 1,048,500 3,250

445,047 3,550 0 1,057,500 3,250

347,598

357,673

363,599

432,057

445,047

1,288,050

1,310,255

1,237,913

1,055,550

1,064,300

0

0

0

180

0

1,635,648

1,667,928

1,601,511

1,487,787

1,509,347

59

87,374 45 0 (246,000) 0

87,374 (245,955) 0 (158,581)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS 372nd District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

377,983 2,758 0 1,175,985 615

468,893 3,080 0 1,159,000 3,500

436,886 2,583 0 1,158,662 484

473,327 3,080 180 1,099,000 3,500

487,198 3,080 0 1,165,500 3,250

377,983

468,893

436,886

473,327

487,198

18,305

1,179,358

1,165,580

1,161,730

1,105,580

1,171,830

6,250

0

0

0

180

0

0

1,557,341

1,634,473

1,598,616

1,579,087

1,659,028

24,555

60

18,305 0 0 6,500 (250)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS 396th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

304,781 3,594 0 1,488,203 310

356,886 3,430 0 1,411,000 3,500

328,579 2,957 0 1,410,540 1,134

358,447 3,430 180 1,257,000 3,500

369,069 3,430 0 1,351,000 3,500

304,781

356,886

328,579

358,447

369,069

1,492,107

1,417,930

1,414,631

1,263,930

1,357,930

0

0

0

180

0

1,796,888

1,774,816

1,743,210

1,622,557

1,726,999

61

12,183 0 0 (60,000) 0

12,183 (60,000) 0 (47,817)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS 432nd District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

289,936 3,185 0 1,680,916 231

357,673 3,330 0 1,276,500 3,500

328,269 2,290 0 1,276,498 1,111

359,042 3,330 1,180 1,253,500 3,500

369,681 3,330 0 1,210,000 3,500

289,936

357,673

328,269

359,042

369,681

1,684,332

1,283,330

1,279,899

1,260,330

1,216,830

0

0

0

1,180

0

1,974,268

1,641,003

1,608,168

1,620,552

1,586,511

62

12,008 0 0 (66,500) 0

12,008 (66,500) 0 (54,492)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Magistrate Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Contracts Court Costs Travel - Education

833,145 3,186 0 12,380 86 2,995

837,332 5,075 0 48,600 350 3,250

751,592 3,978 0 43,822 198 1,433

834,831 3,975 3,250 50,000 100 3,500

859,144 4,725 0 50,000 100 3,500

21,812 (350) 0 1,400 (250) 250

Totals - Salaries

833,145

837,332

751,592

834,831

859,144

21,812

18,647

57,275

49,432

57,575

58,325

1,050

0

0

0

3,250

0

0

851,791

894,607

801,024

895,656

917,469

22,862

Totals - Operating Totals - Capital Grand Total

63

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 231st District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

436,180 2,884 157,584 6,581

447,520 2,952 191,500 4,500

406,801 2,128 144,612 2,182

447,054 2,952 162,500 4,500

460,206 2,952 151,500 4,500

12,686 0 (40,000) 0

Totals - Salaries

436,180

447,520

406,801

447,054

460,206

12,686

Totals - Operating

167,050

198,952

148,921

169,952

158,952

(40,000)

0

0

0

0

0

603,230

646,472

555,722

617,006

619,158

Totals - Capital Grand Total

64

0 (27,314)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 233rd District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

440,212 2,068 106,406 2,401

619,797 2,175 140,500 4,500

557,114 1,679 99,081 1,473

616,082 2,165 140,500 4,500

634,550 2,165 122,500 4,500

14,753 (10) (18,000) 0

Totals - Salaries

440,212

619,797

557,114

616,082

634,550

14,753

Totals - Operating

110,875

147,175

102,232

147,165

129,165

(18,010)

0

0

0

0

0

551,087

766,972

659,347

763,247

763,715

Totals - Capital Grand Total

65

0 (3,257)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 322nd District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

432,475 3,277 139,665 2,563

444,454 3,375 162,500 4,500

404,014 2,334 112,425 85

444,012 3,375 176,500 4,500

457,072 3,375 151,500 4,500

12,618 0 (11,000) 0

Totals - Salaries

432,475

444,454

404,014

444,012

457,072

12,618

Totals - Operating

145,505

170,375

114,844

184,375

159,375

(11,000)

0

0

0

0

0

0

577,980

614,829

518,858

628,387

616,447

1,618

Totals - Capital Grand Total

66

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Materials & Supplies Contracts Court Costs Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS 323rd District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

934,292 2,577 15,000 1,946,142 1,662

942,203 3,300 15,000 2,187,500 6,500

852,428 2,179 15,000 1,632,522 3,162

940,476 3,300 15,000 2,187,500 6,500

968,586 3,300 15,000 2,145,500 6,500

934,292

942,203

852,428

940,476

968,586

1,965,380

2,212,300

1,652,863

2,212,300

2,170,300

0

0

0

0

0

2,899,672

3,154,503

2,505,291

3,152,776

3,138,886

67

26,383 0 0 (42,000) 0

26,383 (42,000) 0 (15,617)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 324th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

526,397 1,976 0 176,645 2,657

531,125 3,005 0 173,500 4,500

482,712 1,808 0 125,198 3,534

530,755 2,905 628 173,500 4,500

546,578 2,905 0 147,500 4,500

15,453 (100) 0 (26,000) 0

Totals - Salaries

526,397

531,125

482,712

530,755

546,578

15,453

Totals - Operating

181,278

181,005

130,539

180,905

154,905

(26,100)

0

0

0

628

0

707,675

712,130

613,252

712,288

701,483

Totals - Capital Grand Total

68

0 (10,647)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 325th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

446,370 2,576 221,921 3,934

459,001 3,221 222,500 4,500

416,952 2,453 146,354 2,354

458,450 3,121 172,500 4,500

471,944 3,121 156,500 4,500

12,943 (100) (66,000) 0

Totals - Salaries

446,370

459,001

416,952

458,450

471,944

12,943

Totals - Operating

228,430

230,221

151,162

180,121

164,121

(66,100)

0

0

0

0

0

674,801

689,222

568,113

638,571

636,065

Totals - Capital Grand Total

69

0 (53,157)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS 360th District Court 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

432,714 3,657 157,218 4,525

444,713 3,430 162,500 4,500

404,138 1,680 93,119 2,915

444,270 3,430 166,500 5,525

457,331 3,430 135,500 4,500

12,618 0 (27,000) 0

Totals - Salaries

432,714

444,713

404,138

444,270

457,331

12,618

Totals - Operating

165,401

170,430

97,714

175,455

143,430

(27,000)

0

0

0

0

0

598,114

615,143

501,851

619,725

600,761

Totals - Capital Grand Total

70

0 (14,382)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Contracts Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS Special Judges 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

116 229,352 8,093

6,459 250,000 17,000

271 228,571 11,084

5,383 250,000 17,000

5,383 250,000 17,000

(1,076) 0 0

116

6,459

271

5,383

5,383

(1,076)

237,445

267,000

239,656

267,000

267,000

0

0

0

0

0

0

0

237,561

273,459

239,927

272,383

272,383

71

(1,076)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Crim Crt Admin 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Travel - Education Operating - Debt Ser

1,122,431 16,830 0 448 13,766 1,855

1,264,253 19,205 0 3,000 10,000 0

1,155,298 17,858 0 827 7,908 0

1,558,683 25,455 254,430 1,500 14,000 0

1,472,213 21,205 0 1,500 12,800 0

207,960 2,000 0 (1,500) 2,800 0

Totals - Salaries

1,122,431

1,264,253

1,155,298

1,558,683

1,472,213

207,960

32,899

32,205

26,593

40,955

35,505

3,300

0

0

0

254,430

0

0

1,155,329

1,296,458

1,181,892

1,854,068

1,507,718

211,260

Totals - Operating Totals - Capital Grand Total

COMMENT New Position(s): 2-Case Manager, Gr. 18, effective 11/1/2016 (Domestic Violence Program)

72

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Grand Jury 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay

163,994 1,145 0

173,067 1,000 0

156,966 986 0

177,717 1,000 1,500

183,293 1,000 0

10,226 0 0

Totals - Salaries

163,994

173,067

156,966

177,717

183,293

10,226

1,145

1,000

986

1,000

1,000

0

0

0

0

1,500

0

0

165,139

174,067

157,952

180,217

184,293

10,226

Totals - Operating Totals - Capital Grand Total

73

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Criminal Atty Appt 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

567,738 7,180 0 2,436 0

589,736 7,526 0 3,250 900

542,032 6,470 0 1,075 215

606,485 7,526 1,500 23,250 900

624,825 7,505 0 10,400 900

35,089 (21) 0 7,150 0

Totals - Salaries

567,738

589,736

542,032

606,485

624,825

35,089

9,616

11,676

7,760

31,676

18,805

7,129

0

0

0

1,500

0

0

577,354

601,412

549,793

639,661

643,630

42,218

Totals - Operating Totals - Capital Grand Total

74

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Crim Mental Hlth Crt 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Contracts Court Costs Travel - Education

152,592 460 0 0 0 2,012

157,361 650 0 2,600 47,400 1,350

143,275 212 0 2,600 21,738 0

158,936 650 1,250 0 84,000 1,350

164,004 650 0 0 84,000 1,350

6,643 0 0 (2,600) 36,600 0

Totals - Salaries

152,592

157,361

143,275

158,936

164,004

6,643

2,472

52,000

24,550

86,000

86,000

34,000

0

0

0

1,250

0

0

155,064

209,361

167,824

246,186

250,004

40,643

Totals - Operating Totals - Capital Grand Total

75

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Cnty Court at Law 1 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

438,000 1,312 100 3,590

549,696 2,475 250 3,250

496,572 983 0 2,509

548,347 2,385 250 3,250

565,081 2,260 250 3,250

15,385 (215) 0 0

Totals - Salaries

438,000

549,696

496,572

548,347

565,081

15,385

5,002

5,975

3,491

5,885

5,760

0

0

0

0

0

0

443,002

555,671

500,063

554,232

570,841

15,170

Totals - Operating Totals - Capital Grand Total

76

(215)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Cnty Court at Law 2 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

461,280 1,068 500 882

549,372 2,750 250 2,565

502,763 2,587 0 286

548,109 2,250 250 3,065

564,836 2,250 250 3,065

15,464 (500) 0 500

Totals - Salaries

461,280

549,372

502,763

548,109

564,836

15,464

2,450

5,565

2,873

5,565

5,565

0

0

0

0

0

0

0

463,730

554,937

505,636

553,674

570,401

15,464

Totals - Operating Totals - Capital Grand Total

77

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Cnty Court at Law 3 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

436,609 1,868 140 325

536,541 2,385 15,905 3,250

474,387 1,268 9,901 1,312

537,443 2,385 5,875 3,250

553,850 2,385 5,875 3,250

17,309 0 (10,030) 0

Totals - Salaries

436,609

536,541

474,387

537,443

553,850

17,309

2,333

21,540

12,480

11,510

11,510

(10,030)

0

0

0

0

0

0

438,942

558,081

486,868

548,953

565,360

7,279

Totals - Operating Totals - Capital Grand Total

78

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CCC 1 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

501,583 2,730 0 329,878 2,171

544,398 2,775 0 367,200 3,500

489,444 1,955 0 274,896 1,439

544,905 2,775 180 307,200 3,500

561,633 2,775 0 314,700 3,500

17,235 0 0 (52,500) 0

Totals - Salaries

501,583

544,398

489,444

544,905

561,633

17,235

Totals - Operating

334,779

373,475

278,290

313,475

320,975

(52,500)

0

0

0

180

0

836,362

917,873

767,734

858,560

882,608

Totals - Capital Grand Total

79

0 (35,265)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CCC 2 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

508,413 1,478 0 267,106 1,082

546,346 1,470 0 322,350 3,500

488,589 1,416 0 298,679 1,660

545,117 1,470 180 273,700 3,500

561,852 1,470 0 302,000 3,500

15,506 0 0 (20,350) 0

Totals - Salaries

508,413

546,346

488,589

545,117

561,852

15,506

Totals - Operating

269,666

327,320

301,755

278,670

306,970

(20,350)

0

0

0

180

0

778,079

873,666

790,344

823,967

868,822

Totals - Capital Grand Total

80

0 (4,844)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CCC 3 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Contracts Court Costs Travel - Education

440,735 2,204 0 958 354,991 275

455,916 2,500 0 0 377,300 3,300

406,991 2,462 0 0 349,066 1,149

454,780 2,300 180 0 302,300 3,500

468,518 2,345 0 0 367,000 3,500

12,602 (155) 0 0 (10,300) 200

Totals - Salaries

440,735

455,916

406,991

454,780

468,518

12,602

Totals - Operating

358,428

383,100

352,678

308,100

372,845

(10,255)

0

0

0

180

0

0

799,163

839,016

759,669

763,060

841,363

2,347

Totals - Capital Grand Total

81

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CCC 4 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

526,558 1,982 0 305,072 3,283

546,346 2,627 0 276,800 3,634

482,394 1,541 0 225,393 3,633

545,117 2,720 180 286,800 5,200

561,852 2,495 0 286,800 3,500

15,506 (132) 0 10,000 (134)

Totals - Salaries

526,558

546,346

482,394

545,117

561,852

15,506

Totals - Operating

310,337

283,061

230,567

294,720

292,795

9,734

0

0

0

180

0

0

836,894

829,407

712,960

840,017

854,647

25,240

Totals - Capital Grand Total

82

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CCC 5 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Contracts Court Costs Travel - Education Operating - Debt Ser

419,993 2,364 0 98,487 614,918 1,040 0

455,916 3,495 0 98,762 659,600 3,500 78,602

413,981 3,137 0 98,762 485,822 989 0

454,780 3,645 1,430 98,762 659,600 3,500 0

468,518 3,495 0 98,762 637,600 3,500 0

12,602 0 0 0 (22,000) 0 (78,602)

Totals - Salaries

419,993

455,916

413,981

454,780

468,518

12,602

Totals - Operating

716,810

843,959

588,711

765,507

743,357

(100,602)

0

0

0

1,430

0

1,136,804

1,299,875

1,002,692

1,221,717

1,211,875

Totals - Capital Grand Total

83

0 (88,000)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CCC 6 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

439,872 1,276 0 281,856 1,094

458,983 2,400 0 262,300 3,250

414,386 1,038 0 235,520 0

457,822 2,400 680 262,300 3,250

471,652 2,205 0 265,300 3,250

12,669 (195) 0 3,000 0

Totals - Salaries

439,872

458,983

414,386

457,822

471,652

12,669

Totals - Operating

284,227

267,950

236,558

267,950

270,755

2,805

0

0

0

680

0

0

724,098

726,933

650,944

726,452

742,407

15,474

Totals - Capital Grand Total

84

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CCC 7 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

534,000 2,614 0 370,309 693

554,972 2,596 0 327,300 3,250

513,104 2,543 0 297,083 1,543

549,637 2,525 1,680 327,450 3,250

566,343 2,525 0 310,750 3,250

11,371 (71) 0 (16,550) 0

Totals - Salaries

534,000

554,972

513,104

549,637

566,343

11,371

Totals - Operating

373,616

333,146

301,169

333,225

316,525

(16,621)

0

0

0

1,680

0

907,616

888,118

814,273

884,542

882,868

Totals - Capital Grand Total

85

0 (5,250)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CCC 8 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

447,466 1,710 0 332,702 300

462,371 2,545 0 287,300 3,500

414,166 1,450 0 268,532 0

461,145 2,545 180 287,700 3,500

475,237 2,545 0 291,000 3,500

12,866 0 0 3,700 0

Totals - Salaries

447,466

462,371

414,166

461,145

475,237

12,866

Totals - Operating

334,712

293,345

269,982

293,745

297,045

3,700

0

0

0

180

0

0

782,179

755,716

684,148

755,070

772,282

16,566

Totals - Capital Grand Total

86

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CCC 9 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Court Costs Travel - Education

457,961 2,478 0 (0) 278,593 1,941

472,476 2,766 0 0 247,800 3,500

426,604 2,150 0 0 244,895 1,930

471,234 2,695 180 0 251,800 3,500

485,466 2,645 0 0 262,900 5,000

12,990 (121) 0 0 15,100 1,500

Totals - Salaries

457,961

472,476

426,604

471,234

485,466

12,990

Totals - Operating

283,011

254,066

248,976

257,995

270,545

16,479

0

0

0

180

0

0

740,973

726,542

675,580

729,409

756,011

29,469

Totals - Capital Grand Total

87

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS CCC 10 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

526,706 1,162 0 220,515 2,770

553,567 1,375 0 217,200 2,750

496,904 600 0 187,551 0

552,403 1,375 180 217,200 2,750

569,192 1,375 0 219,200 2,750

15,625 0 0 2,000 0

Totals - Salaries

526,706

553,567

496,904

552,403

569,192

15,625

Totals - Operating

224,447

221,325

188,151

221,325

223,325

2,000

0

0

0

180

0

0

751,153

774,892

685,055

773,908

792,517

17,625

Totals - Capital Grand Total

88

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Probate Court 1 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Contracts Court Costs

1,331,198 11,619 288,368 297,140

1,372,747 14,467 330,000 341,000

1,251,337 9,777 320,731 336,100

1,380,806 14,943 355,000 355,000

1,422,125 13,043 342,500 352,000

49,378 (1,424) 12,500 11,000

Totals - Salaries

1,331,198

1,372,747

1,251,337

1,380,806

1,422,125

49,378

597,126

685,467

666,608

724,943

707,543

22,076

0

0

0

0

0

0

1,928,324

2,058,214

1,917,945

2,105,749

2,129,668

71,454

Totals - Operating Totals - Capital Grand Total

89

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Probate Court 2 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Contracts Other Court Costs

1,373,844 13,893 0 317,223 0 335,385

1,430,365 15,413 0 354,000 20,000 305,900

1,282,977 12,307 0 351,742 500 303,000

1,451,937 15,413 5,650 379,000 10,000 298,420

1,566,359 14,713 0 366,500 10,000 302,900

135,994 (700) 0 12,500 (10,000) (3,000)

Totals - Salaries

1,373,844

1,430,365

1,282,977

1,451,937

1,566,359

135,994

666,501

695,313

667,549

702,833

694,113

0

0

0

5,650

0

0

2,040,345

2,125,678

1,950,526

2,160,420

2,260,472

134,794

Totals - Operating Totals - Capital Grand Total

(1,200)

COMMENT Project Employee added equivalent to a grade 73 as Guardianship Auditor while the current GA acts as the Public Administrator during the pilot program.

90

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS JP 1 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

612,506 17,446 0 813 10,650

675,307 22,053 0 1,050 11,000

612,946 18,126 0 938 9,972

756,248 21,911 1,000 1,050 13,500

708,123 19,911 0 1,050 11,000

32,816 (2,142) 0 0 0

Totals - Salaries

612,506

675,307

612,946

756,248

708,123

32,816

28,909

34,103

29,035

36,461

31,961

(2,142)

0

0

0

1,000

0

0

641,415

709,410

641,981

793,709

740,084

30,674

Totals - Operating Totals - Capital Grand Total

91

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS JP 2 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

622,837 20,946 140 5,670

662,925 24,906 2,250 6,400

604,358 18,449 1,750 5,106

714,456 24,796 500 6,400

696,771 22,796 200 6,400

33,846 (2,110) (2,050) 0

Totals - Salaries

622,837

662,925

604,358

714,456

696,771

33,846

26,756

33,556

25,305

31,696

29,396

(4,160)

0

0

0

0

0

0

649,594

696,481

629,663

746,152

726,167

29,686

Totals - Operating Totals - Capital Grand Total

92

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS JP 3 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

640,791 20,866 0 1,354

645,115 21,837 350 5,550

600,286 17,826 0 3,444

716,531 21,831 350 6,583

676,494 21,831 350 6,400

31,379 (6) 0 850

Totals - Salaries

640,791

645,115

600,286

716,531

676,494

31,379

22,220

27,737

21,270

28,764

28,581

844

0

0

0

0

0

0

663,011

672,852

621,556

745,295

705,075

32,223

Totals - Operating Totals - Capital Grand Total

93

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS JP 4 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

642,734 17,998 0 706 7,898

693,983 21,620 0 700 6,400

622,548 15,480 0 209 2,852

721,852 21,650 509 800 7,600

700,720 21,320 0 800 6,400

6,737 (300) 0 100 0

Totals - Salaries

642,734

693,983

622,548

721,852

700,720

6,737

26,603

28,720

18,541

30,050

28,520

0

0

0

509

0

0

669,336

722,703

641,088

752,411

729,240

6,537

Totals - Operating Totals - Capital Grand Total

94

(200)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS JP 5 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

440,347 10,312 140 5,193

491,735 10,143 300 4,100

434,024 9,586 0 4,075

512,591 9,743 300 5,400

513,772 9,743 300 4,800

22,037 (400) 0 700

Totals - Salaries

440,347

491,735

434,024

512,591

513,772

22,037

15,645

14,543

13,661

15,443

14,843

300

0

0

0

0

0

0

455,992

506,278

447,685

528,034

528,615

22,337

Totals - Operating Totals - Capital Grand Total

95

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS JP 6 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

586,585 16,502 587 2,780

640,246 18,005 420 2,280

578,614 17,934 419 575

660,164 18,845 300 4,200

671,792 17,345 300 4,200

31,546 (660) (120) 1,920

Totals - Salaries

586,585

640,246

578,614

660,164

671,792

31,546

19,869

20,705

18,927

23,345

21,845

1,140

0

0

0

0

0

0

606,454

660,951

597,541

683,509

693,637

32,686

Totals - Operating Totals - Capital Grand Total

96

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS JP 7 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Court Costs Travel - Education

643,877 20,099 578 5,300

761,586 22,041 520 6,748

605,629 19,919 140 2,555

763,586 19,471 520 7,566

729,611 19,471 520 7,200

(31,975) (2,570) 0 452

Totals - Salaries

643,877

761,586

605,629

763,586

729,611

(31,975)

25,976

29,309

22,614

27,557

27,191

(2,118)

0

0

0

0

0

669,853

790,895

628,244

791,143

756,802

Totals - Operating Totals - Capital Grand Total

97

0 (34,093)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS JP 8 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Court Costs Travel - Education

610,176 15,435 0 0 6,869

648,488 16,488 0 440 5,600

591,557 14,408 0 140 4,423

701,196 16,238 3,600 440 7,200

680,701 16,238 0 440 6,400

32,213 (250) 0 0 800

Totals - Salaries

610,176

648,488

591,557

701,196

680,701

32,213

22,304

22,528

18,971

23,878

23,078

550

0

0

0

3,600

0

0

632,479

671,016

610,528

728,674

703,779

32,763

Totals - Operating Totals - Capital Grand Total

98

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Crim District Atty 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay Contracts Other Court Costs Travel - Education Operating - Debt Ser

34,347,647 537,620 0 0 82,748 108,408 217,641 66,801 943,556

36,952,087 534,714 200 0 47,075 108,702 227,500 101,375 148,500

31,211,667 466,756 128 0 37,174 100,284 193,025 88,273 131,746

37,301,271 588,491 15,000 66,481 32,500 111,988 253,000 106,960 148,500

37,860,587 579,310 15,000 0 32,500 128,600 230,500 96,500 148,500

908,500 44,596 14,800 0 (14,575) 19,898 3,000 (4,875) 0

Totals - Salaries

34,347,647

36,952,087

31,211,667

37,301,271

37,860,587

908,500

1,956,775

1,168,066

1,017,384

1,256,439

1,230,910

62,844

0

0

0

66,481

0

0

36,304,422

38,120,153

32,229,052

38,624,191

39,091,497

971,344

Totals - Operating Totals - Capital Grand Total

COMMENT New Position(s) 1-Managing Attorney Family Violence, Gr. 77, effective 10/1/2016 1-Attorney V Felony-Family Violence, Gr. 76, effective 10/12016 1-Attorney IV Felony-Family Violence, Gr. 75, effective 10/1/2016 1-Attorney III Felony-Family Violence, Gr. 74, effective 11/1/2016 1-Attorney II Felony-Family Violence, Gr. 73, effective 12/1/2016 4-Attorney II Felony-Michael Morton Act, Gr. 73, effective 11/1/2016 1-Attorney II Felony-Michael Morton Act, Gr. 73, effective 12/1/2016 Reduction in Force: 1-Receptionist, Gr. 14, effective 10/1/2016 1-Legal Secretary, Gr. 16, effective 10/1/2016 1-Business Analyst, Gr. 16, effective 10/1/2016

99

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS District Clerk 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay Other Court Costs Travel - Education

9,872,601 406,145 0 0 5,651 516 7,850

9,650,860 419,697 381 0 6,434 1,000 8,500

8,772,238 332,831 341 0 0 206 4,411

10,192,147 471,180 400 41,642 5,000 1,000 8,500

10,105,935 437,044 400 0 5,000 1,000 8,500

455,075 17,347 19 0 (1,434) 0 0

Totals - Salaries

9,872,601

9,650,860

8,772,238

10,192,147

10,105,935

455,075

420,162

436,012

337,790

486,080

451,944

15,932

0

0

0

41,642

0

0

10,292,763

10,086,872

9,110,028

10,719,869

10,557,879

471,007

Totals - Operating Totals - Capital Grand Total

COMMENT New Position(s): 1-Administrator, Registry Funds Accountant, Gr. 17, effective 11/1/2016

100

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS County Clerk 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Court Costs Travel - Education

8,474,328 263,733 0 130,407 4,004 1,272

9,577,604 270,778 0 135,383 5,700 2,500

8,000,004 234,493 0 135,383 3,732 2,179

9,929,153 271,928 5,530 138,891 5,700 2,500

10,164,330 271,928 0 138,891 5,700 2,500

586,726 1,150 0 3,508 0 0

Totals - Salaries

8,474,328

9,577,604

8,000,004

9,929,153

10,164,330

586,726

399,417

414,361

375,787

419,019

419,019

4,658

0

0

0

5,530

0

0

8,873,744

9,991,965

8,375,791

10,353,702

10,583,349

591,384

Totals - Operating Totals - Capital Grand Total

COMMENT New Position(s): 1-Administrative Court Clerk, Gr. 16, effective 11/1/2016 1-Mental Health Clerk, Gr. 16, effective 11/1/2016 Reduction in Force: 1-Assistant Manager Criminal Court, Gr. 72, effective 10/1/2016 New Position(s):

101

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Domestic Relations 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Contracts Other Court Costs Travel - Education

6,822,808 80,826 0 72 1,844 609 41,226

7,204,607 99,501 0 2,500 720 2,200 47,875

6,442,009 70,564 0 46 207 237 41,329

7,251,707 98,084 11,075 2,500 720 2,200 51,675

7,397,799 97,306 0 1,500 420 1,700 48,025

193,192 (2,195) 0 (1,000) (300) (500) 150

Totals - Salaries

6,822,808

7,204,607

6,442,009

7,251,707

7,397,799

193,192

124,578

152,796

112,383

155,179

148,951

0

0

0

11,075

0

0

6,947,386

7,357,403

6,554,392

7,417,961

7,546,750

189,347

Totals - Operating Totals - Capital Grand Total

102

(3,845)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Personnel Materials & Supplies Contracts Other Court Costs Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS Jury Services 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

401,494 184,259 40,000 36,600 1,024,908 0

473,429 156,916 83,200 36,600 1,139,880 2,000

419,486 118,087 79,019 36,600 933,238 0

501,883 160,223 86,000 36,600 1,174,840 2,000

514,001 160,223 86,000 36,600 1,138,960 2,000

401,494

473,429

419,486

501,883

514,001

40,572

1,285,767

1,418,596

1,166,943

1,459,663

1,423,783

5,187

0

0

0

0

0

0

1,687,262

1,892,025

1,586,429

1,961,546

1,937,784

45,759

103

40,572 3,307 2,800 0 (920) 0

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Courts / Judiciary 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Contracts Other Court Costs Travel - Education

342,181 0 99,697 35,855 5,255 0

352,746 260 189,025 40,000 280,095 800

320,326 10 188,802 31,236 4,296 0

344,260 260 149,265 40,000 1,875,500 800

355,066 260 149,265 40,000 1,875,500 800

Totals - Salaries

342,181

352,746

320,326

344,260

355,066

2,320

Totals - Operating

140,806

510,180

224,344

2,065,825

2,065,825

1,555,645

0

0

0

0

0

0

482,987

862,926

544,670

2,410,085

2,420,891

1,557,965

Totals - Capital Grand Total

104

2,320 0 (39,760) 0 1,595,405 0

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Human Services 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Travel - Education

2,005,845 31,355 0 2,013,722 621

2,160,122 39,700 0 2,528,650 3,500

1,825,669 30,015 0 1,478,062 235

2,148,242 44,900 10,900 2,553,875 3,500

2,218,859 42,900 0 2,528,375 3,500

58,737 3,200 0 (275) 0

Totals - Salaries

2,005,845

2,160,122

1,825,669

2,148,242

2,218,859

58,737

Totals - Operating

2,045,698

2,571,850

1,508,312

2,602,275

2,574,775

2,925

0

0

0

10,900

0

0

4,051,543

4,731,972

3,333,980

4,761,417

4,793,634

61,662

Totals - Capital Grand Total

105

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Materials & Supplies Building Costs Contracts Other Court Costs Travel - Education

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS CPS 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

212,008 1,340 1,789,323 46,848 3,115 3,958

255,000 1,500 2,080,824 79,000 5,500 4,000

185,464 1,163 2,077,715 42,635 3,550 4,000

255,000 1,500 2,220,710 71,000 5,500 4,000

255,000 1,500 2,220,710 68,500 5,500 4,000

0

0

0

0

0

0

2,056,592

2,425,824

2,314,526

2,557,710

2,555,210

129,386

0

0

0

0

0

0

2,056,592

2,425,824

2,314,526

2,557,710

2,555,210

129,386

106

0 0 139,886 (10,500) 0 0

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group Contracts

Public Assistance 2015 Expenditures

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

368,096

367,095

399,763

772,954

404,858

0

0

0

0

0

0

350,762

368,096

367,095

399,763

772,954

404,858

0

0

0

0

0

0

350,762

368,096

367,095

399,763

772,954

404,858

Totals - Capital Grand Total

2016 Appropriations

350,762

Totals - Salaries Totals - Operating

9/8/2016

TARRANT COUNTY, TEXAS

COMMENT Alliance for Children and Youth Recovery Campus were reclassified from Non-Departmental.

One Safe Place allocation moved from Special Purpose Budget 23000-Family Protection Plan.

107

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Texas Agrilife 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Other Travel - Education

616,542 22,676 612 6,705 18,906

697,603 28,906 1,140 5,000 20,364

620,236 14,803 564 3,550 12,979

697,659 28,844 1,140 5,000 22,552

722,953 28,844 1,140 5,000 20,364

25,350 (62) 0 0 0

Totals - Salaries

616,542

697,603

620,236

697,659

722,953

25,350

48,899

55,410

31,897

57,536

55,348

0

0

0

0

0

0

665,441

753,013

652,133

755,195

778,301

25,288

Totals - Operating Totals - Capital Grand Total

108

(62)

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Veterans Services 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay Other Travel - Education

286,691 4,548 0 942 4,247

352,396 5,650 0 1,392 6,258

313,673 4,648 0 773 6,258

418,230 7,600 5,000 1,800 6,800

431,160 7,600 0 1,500 6,800

78,764 1,950 0 108 542

Totals - Salaries

286,691

352,396

313,673

418,230

431,160

78,764

9,737

13,300

11,679

16,200

15,900

2,600

0

0

0

5,000

0

0

296,428

365,696

325,352

439,430

447,060

81,364

Totals - Operating Totals - Capital Grand Total

COMMENT New Position(s): 1-Veterans Services Counselor, Gr. 17, effective 11/1/2016

109

2017 Approved Budget - Hierarchy 10000 General Fund

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Historical Commissn 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Other Travel - Education

111,067 4,847 0 0

120,277 3,300 150 3,500

111,231 3,276 150 3,190

124,382 5,295 185 3,500

123,982 4,795 150 2,500

3,705 1,495 0 (1,000)

Totals - Salaries

111,067

120,277

111,231

124,382

123,982

3,705

4,847

6,950

6,615

8,980

7,445

495

0

0

0

0

0

0

115,914

127,227

117,846

133,362

131,427

4,200

Totals - Operating Totals - Capital Grand Total

110

2017 Approved Budget - Hierarchy 26100 Road Bridge

Commitment Item Group Building Costs Capital Outlay

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/9/2016

TARRANT COUNTY, TEXAS Buildings 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

29,802 0

37,012 0

29,355 0

26,317 125,000

26,317 0

0

0

0

0

0

29,802

37,012

29,355

26,317

26,317

0

0

0

125,000

0

29,802

37,012

29,355

151,317

26,317

111

(10,695) 0

0 (10,695) 0 (10,695)

2017 Approved Budget - Hierarchy 26100 Road Bridge

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Precinct 1 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay ROW - Road Materials Contracts Other Travel - Education

4,186,974 221,994 101,501 0 828,927 9,006 189,237 60,357

4,762,990 323,290 194,880 0 2,004,725 40,000 244,320 53,000

4,082,398 293,090 102,980 0 1,501,857 5,305 100,691 29,467

4,767,292 319,764 216,450 726,100 1,986,527 45,000 280,380 54,000

4,973,541 319,264 216,450 0 1,986,527 45,000 280,380 54,000

210,551 (4,026) 21,570 0 (18,198) 5,000 36,060 1,000

Totals - Salaries

4,186,974

4,762,990

4,082,398

4,767,292

4,973,541

210,551

Totals - Operating

1,411,022

2,860,215

2,033,390

2,902,121

2,901,621

41,406

0

0

0

726,100

0

0

5,597,996

7,623,205

6,115,788

8,395,513

7,875,162

251,957

Totals - Capital Grand Total

112

2017 Approved Budget - Hierarchy 26100 Road Bridge

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Precinct 2 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay ROW - Road Materials Contracts Other Travel - Education

2,992,870 177,630 82,877 0 234,299 15,405 237,039 16,129

3,322,552 218,168 105,400 0 197,500 36,500 397,600 33,500

2,720,741 154,724 84,091 0 117,087 28,162 89,197 25,945

3,407,036 218,240 105,400 585,300 299,000 20,000 396,900 30,000

3,537,964 218,240 105,400 0 299,000 20,000 396,900 30,000

215,412 72 0 0 101,500 (16,500) (700) (3,500)

Totals - Salaries

2,992,870

3,322,552

2,720,741

3,407,036

3,537,964

215,412

763,378

988,668

499,206

1,069,540

1,069,540

80,872

0

0

0

585,300

0

0

3,756,248

4,311,220

3,219,947

5,061,876

4,607,504

296,284

Totals - Operating Totals - Capital Grand Total

113

2017 Approved Budget - Hierarchy 26100 Road Bridge

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Precinct 3 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay ROW - Road Materials Contracts Other Travel - Education

3,261,425 217,621 68,927 0 845,292 0 141,372 27,084

3,543,499 214,247 77,501 0 1,100,246 298,461 124,841 24,500

2,973,139 193,727 46,942 0 920,975 298,460 81,822 18,538

3,522,643 213,317 89,000 569,867 589,000 220,000 187,050 30,000

3,658,112 213,317 89,000 0 589,000 220,000 187,050 30,000

114,613 (930) 11,499 0 (511,246) (78,461) 62,209 5,500

Totals - Salaries

3,261,425

3,543,499

2,973,139

3,522,643

3,658,112

114,613

Totals - Operating

1,300,296

1,839,796

1,560,464

1,328,367

1,328,367

(511,429)

0

0

0

569,867

0

4,561,721

5,383,295

4,533,602

5,420,877

4,986,479

Totals - Capital Grand Total

114

0 (396,816)

2017 Approved Budget - Hierarchy 26100 Road Bridge

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Precinct 4 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Building Costs Capital Outlay ROW - Road Materials Other Travel - Education

4,327,797 306,878 49,642 0 1,287,365 267,679 12,016

4,659,280 429,102 104,927 0 1,476,430 392,850 17,900

4,144,326 332,553 52,719 0 1,425,891 193,411 14,237

4,713,143 432,102 108,562 894,845 1,483,430 381,250 22,500

4,872,492 432,102 108,562 0 1,483,430 381,250 22,500

213,212 3,000 3,635 0 7,000 (11,600) 4,600

Totals - Salaries

4,327,797

4,659,280

4,144,326

4,713,143

4,872,492

213,212

Totals - Operating

1,923,580

2,421,209

2,018,811

2,427,844

2,427,844

6,635

0

0

0

894,845

0

0

6,251,378

7,080,489

6,163,137

8,035,832

7,300,336

219,847

Totals - Capital Grand Total

COMMENT New Position(s): 1-General Office Clerk, Gr. 14, effective 11/1/2016

115

2017 Approved Budget - Hierarchy

9/8/2016

TARRANT COUNTY, TEXAS

26100 Road Bridge

Right of Way

Commitment Item Group

2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel ROW - Road Materials Contracts Other Travel - Education

405,047 974,810 0 11,941 5,510

429,517 1,990,399 5,000 100,000 6,750

288,175 179,039 0 2,039 3,064

378,060 3,609,002 10,000 150,000 6,000

297,014 3,609,002 10,000 150,000 6,000

(132,503) 1,618,603 5,000 50,000 (750)

Totals - Salaries

405,047

429,517

288,175

378,060

297,014

(132,503)

Totals - Operating

992,261

2,102,149

184,142

3,775,002

3,775,002

1,672,853

0

0

0

0

0

0

1,397,307

2,531,666

472,318

4,153,062

4,072,016

1,540,350

Totals - Capital Grand Total

COMMENT Reduction in Force: 1-Right Of Way Agent, Gr. 72, effective 10/1/2016

116

2017 Approved Budget - Hierarchy 26100 Road Bridge

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS Transportation 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Capital Outlay ROW - Road Materials Contracts Other Travel - Education Operating - Debt Ser

2,037,541 145,787 0 24,610 71,437 44,135 17,236 347,937

2,167,693 168,971 0 284,835 235,165 2,045,550 23,377 500,000

1,912,943 113,575 0 247,042 219,108 2,035,723 15,421 17,517

2,181,011 166,543 1,890,400 260,000 394,750 47,000 24,800 500,000

2,250,850 166,543 0 260,000 1,094,750 41,692 23,810 103,651

Totals - Salaries

2,037,541

2,167,693

1,912,943

2,181,011

2,250,850

651,142

3,257,898

2,648,386

1,393,093

1,690,446

0

0

0

1,890,400

0

2,688,682

5,425,591

4,561,328

5,464,504

3,941,296

Totals - Operating Totals - Capital Grand Total

117

83,157 (2,428) 0 (24,835) 859,585 (2,003,858) 433 (396,349)

83,157 (1,567,452) 0 (1,484,295)

2017 Approved Budget - Hierarchy 26100 Road Bridge

Commitment Item Group

9/8/2016

TARRANT COUNTY, TEXAS R-B Non-Departmental 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

Personnel Materials & Supplies Contracts Other Operating - Debt Ser

292,964 101,250 2,670 32,567 0

315,000 106,000 7,000 34,600 606,481

226,711 106,000 6,556 31,236 0

285,000 106,000 7,000 34,600 606,481

285,000 106,000 7,000 34,600 208,798

(30,000) 0 0 0 (397,683)

Totals - Salaries

292,964

315,000

226,711

285,000

285,000

(30,000)

Totals - Operating

136,487

754,081

143,792

754,081

356,398

(397,683)

0

0

0

0

0

429,451

1,069,081

370,503

1,039,081

641,398

Totals - Capital Grand Total

118

0 (427,683)

2017 Approved Budget - Hierarchy 32100 Debt Service

Commitment Item Group Operating - Debt Ser

Totals - Salaries Totals - Operating Totals - Capital Grand Total

9/8/2016

TARRANT COUNTY, TEXAS Debt Service 2015 Expenditures

2016 Appropriations

2016 YTD

2017 Request

2017 Approved

2016 2017 Comparison

34,287,963

38,306,979

37,305,279

38,717,976

38,717,976

410,997

0

0

0

0

0

0

34,287,963

38,306,979

37,305,279

38,717,976

38,717,976

410,997

0

0

0

0

0

0

34,287,963

38,306,979

37,305,279

38,717,976

38,717,976

410,997

119

New Positions / Personnel Actions / Elected Officials Salaries

New Positions FY 2017 Budgeting Fund Center

Eff. Date

Gr

# of Pos.

Job Title

2270100000

Constable Precinct. #7

11/1

53

1

Deputy Constable (Building Security)

4192500000

Criminal Court Administration

11/1

18

2

Case Manager (Domestic Violence Program)

4510300000

Criminal District Attorney

10/1 10/1 10/1 11/1 12/1 10/1 11/1 11/1 11/1 12/1

77 76 75 74 73 73 73 73 73 73

1 1 1 1 1 1 1 1 1 1

Managing Attorney I (Family Violence) * Attorney V (Felony-Family Violence) Attorney IV (Felony-Family Violence) Attorney III (Felony-Family Violence) Attorney II (Felony-Family Violence) Attorney II (Felony-Michael Morton Act) Attorney II (Felony-Michael Morton Act) Attorney II (Felony-Michael Morton Act) Attorney II (Felony-Michael Morton Act) Attorney II (Felony-Michael Morton Act)

4810010000

District Clerk

11/1

17

1

Adminstrator, Registry Funds Accountant

4820301000

County Clerk-Criminal

11/1

16

1

Criminal Administrative Court Clerk **

4820320000

County Clerk-Civil

11/1

16

1

Mental Health Clerk **

5720100000

Veterans Services

11/1

17

1

Veterans Services Counselor

6410300000

Precinct #4-Maintenance

11/1

13

1

General Office Clerk III

* This position is funded by the elimination of three positions (see Reduction In Force) ** These position are partially funded by the elimination of one position (see Reduction In Force) 120

Personnel Actions FY 2017 Reduction in Force Job Title

Fund

Position #

Grade

Department

Effective Date

Assistant Manager Criminal Court

General

20000188

72

County Clerk

10/1

Receptionist Legal Secretary Business Assistant

General General General

20002226 20002008 20003545

14 16 16

Criminal District Attorney Criminal District Attorney Criminal District Attorney

10/1 10/1 10/1

Right of Way Agent

Road & Bridge

20003143

72

Transportation

10/1

Interdeparmental Transfers All are from 2120910000 Sheriff - Confinement to 2110110000 Sheriff - Employee Relations

Job Title Sheriff, Deputy Cadet Sheriff, Deputy Cadet Sheriff, Deputy Cadet Sheriff, Deputy Cadet Sheriff, Deputy Cadet

General General General General General

Position #

Grade

Department

Effective Date

20005982 20005981 20006006 20005996 20005997

52 52 52 52 52

Sheriff Sheriff Sheriff Sheriff Sheriff

10/1 10/1 10/1 10/1 10/1

121

LEGAL NOTICE STATE OF TEXAS COUNTY OF TARRANT In compliance with sections 111.063, 111.064, 111.066, 111.067, 111.068, and 111.069 of the Local Government Code, the Commissioners Court of Tarrant County, Texas does hereby give notice that a public hearing on the proposed FY2017 County budget, as prepared by the County Budget Officer, will be held on the 13th day of September, 2016, in the Commissioners Courtroom, 5th floor of the Tarrant County Administration Building, 100 E. Weatherford Street, Fort Worth, Texas 76196 at 10:00 a.m. This budget will raise more total property taxes than last year's budget by $19,370,736 or 5.3%, and of that amount, $9,806,804 is tax revenue to be raised from new property added to the tax roll this year.

Further in compliance with section 152.013(c) of the Local Government Code, the Commissioners Court does hereby give notice of salary and allowances for the within titled elected officials of Tarrant County. Elected officials salaries will be set on the 13th day of September, 2016 in the Commissioners Courtroom, 5th floor of the Tarrant County Administration Building, 100 E. Weatherford Street, Fort Worth, Texas 76196 at 10:00 a.m. The officials and the proposed salaries are shown below.

PRESENT SALARY (as of 10/1/2015)

ELECTED OFFICIAL Constables (Pct. #1,2,3,5,6 & 8)

PRESENT AUTO ALLOWANCE

PROPOSED MAXIMUM SALARY

PROPOSED MAXIMUM AUTO ALLOWANCE

(as of 10/1/2015)

(Effective 10/1/2016)

(Effective 10/1/2016)

(Annual) *

(Annual) *

(Annual) *

(Annual) *

105,493.70

Vehicle

108,658.68

Vehicle

Constables (Pct. #4 & #7) County Clerk County Commissioners (Four) County Judge County & Probate Court Judge (1) (Fifteen) Criminal District Attorney (2) District Clerk

105,493.70 162,298.24 162,298.24 172,298.10 162,298.24 200,295.04 162,298.24

7,884.00 None 15,420.00 15,420.00 None None None

108,658.68 167,167.26 167,167.26 177,167.12 167,167.26 201,994.66 167,167.26

7,884.00 7,884.00 15,420.00 15,420.00 None None None

District Court Judge(1) (3) (Twenty-seven) Justice of the Peace (Eight)

157,999.80 118,477.58

None None

157,999.80 122,032.04

None None

Sheriff (4) Tax Assessor/Collector

172,298.10 162,298.24

Vehicle 7,884.00

177,167.12 167,167.26

9,012.00 7,884.00

(4)

(1)

District Court, County Court and Probate Judges who have served more than 16 years on the bench are eligible for annual longevity pay of an additional $4,340. District Court Judges longevity is paid by the State of Texas; County and Probate Court longevity is paid by Tarrant County.

(2) The Criminal District Attorney salary includes $140,000 received from the State of Texas. The balance is paid by Tarrant County. Included in the amount paid by Tarrant County is $3,640 which is reimbursed by the State of Texas Comptroller.

(3) The District Court Judges salary includes $140,000 received from the State of Texas. The balance is paid by Tarrant County.

(4) Car allowance for incoming Constable Pct. #4 will be effective 1/1/2017 , FY17 amount is $5,913. Car allowance for incoming Sheriff will be effective 1/1/2017, FY17 amount is $6,759. Both outgoing officials will be provided a county vehicle until 12/31/2016.

Note: Elected officials not authorized an allowance or vehicle will be eligible to receive mileage reimbursement at the IRS rate (in effect as of 10/1/2016) for official county business when using a personal vehicle. Based on the County's Vehicle Policy, those officials receiving an auto allowance will be eligible to receive mileage reimbursement for out-of-county travel only. *Annual salaries are a calculation of each officials bi-weekly salary times 26 pay periods. Salaries may be less in some fiscal years (October-September) and more in others depending on the actual payroll date.

Elected Officials are eligible to participate, along with other county employees, in the following: -$300 contribution to a flexible spending account or cash for participating in the Tarrant County Wellness Reward Program.

-$240.44 contribution to a health care flexible spending account (general purpose or limited) if an Elected Official participates in Tarrant County's health insurance plan. This amount increases to $1,440.40 if an elected official opts out of the Tarrant County health insurance plan.

- Those that elect Tarrant County's high-deductible health insurance plan will receive a $750 contribution toward a Health Savings Account (HSA).

-Eligible elected officials may receive either a County provided mobile phone or an annual mobile phone allowance not to exceed $660.

122

Revenue Estimates

FY201 7 Revenues FY2012 ACTUAL

FY2013 ACTUAL

FY2014 ACTUAL

FY2015 ACTUAL

FY2016 BUDGET

FY2016 PROJECTED

FY2017 ESTIMATE

DIFFERENCE FY17 vs. FY16

GENERAL FUND Taxes-Ad Valorem 410111 Taxes - Current 410199 TIF - Tax Increment Financing 410211 Taxes - Delinquent 410381 Penalty & Interest-Delinquent Taxes 410391 Penalty & Interest-Current Taxes Taxes Ad Valorem Sub-Total Taxes-Other 410411 Expired Refund 410412 VIT Excess Escrow Taxes Other Sub-Total

287,991,566 (5,623,548) 2,621,170 912,489 1,357,831 287,259,508

295,342,019 (5,876,493) 2,783,028 978,663 1,398,354 294,625,571

299,449,590 (5,906,308) 2,475,382 864,876 1,401,677 298,285,217

317,052,538 (5,755,093) 2,166,998 798,784 1,465,574 315,728,801

327,558,530 (7,213,200) 2,270,000 827,000 1,471,000 324,913,330

328,008,530 (6,572,889) 2,270,000 827,000 1,471,000 326,003,641

347,658,199 (8,106,597) 2,270,000 827,000 1,471,000 344,119,602

20,099,669 (893,397) 0 0 0 19,206,272

43,907 154,738 198,645

46,285 187,436 233,721

5,379 160,363 165,741

13,979 207,495 221,474

5,000 200,000 205,000

5,000 239,221 244,221

5,000 200,000 205,000

0 0 0

Liquor Licenses Beer and Wine Licenses Marriage Licenses Sex Oriented Business Licenses Licenses Sub-Total

422,763 339,453 374,245 500 1,136,961

484,600 114,958 383,353 400 983,311

447,540 237,767 392,580 400 1,078,287

773,623 247,812 413,560 400 1,435,395

470,000 150,000 390,000 400 1,010,400

488,199 357,801 418,485 450 1,264,935

490,000 325,000 415,000 400 1,230,400

20,000 175,000 25,000 0 220,000

Fees of Office 421113 City Commissions 421121 Tax-Sales Tax Collection Commission 421122 Tax Assessor-Motor Vehicle Coll. Commission 421123 Tax Assessor-Certificate of Title 421124 Tax Assessor-Parks & Wildlife Commission 421131 Tax Assessor-Interest Earnings 421133 Tax Certificate 421141 Tax-Motor Vehicle Title Service 421143 Tax-NTTA Toll Tag Service Fee 421192 Scofflaw Commissions 421198 Tax-Other Motor Vehicle Fees 421199 Tax-Other Fees 421319 Elections-Other Revenue 422001 Sheriff-Service Fees 422004 Sheriff-Alarm Fees 422008 Sheriff-Alcohol Testing Fees 422009 Sheriff Travel Reimbursement 422013 Sheriff Estray Livestock Fees 422016 Miscellaneous Sheriff Report Fees 422018 Bail Bond Surety Fees 423101 Constable 1 Fees

2,287,414 8,794,599 3,931,426 2,313,275 11,862 4,787 26,030 10,500 4,645 0 406,355 28,297 3,066 401,719 19,425 69,930 121,384 6,350 11,355 43,868 653,319

3,525,609 11,511,083 4,224,753 2,401,855 0 693 24,870 7,950 5,900 0 427,640 25,808 2,757 437,183 21,125 78,350 117,417 5,870 10,716 44,265 691,754

4,881,607 14,091,169 4,331,377 2,530,460 0 713 23,050 5,825 5,218 5 458,303 26,653 3,842 471,648 23,700 68,524 114,223 12,813 5,579 43,647 742,846

4,745,744 17,786,449 4,355,809 2,602,390 0 0 24,710 4,542 4,495 477 433,212 31,952 1,502 432,072 25,550 71,229 124,838 7,615 3,666 32,393 739,892

4,700,000 17,700,000 4,200,000 2,500,000 0 0 24,000 4,400 5,200 1,000 428,000 33,000 1,500 445,000 23,000 70,000 120,000 5,200 4,300 43,000 715,000

4,745,474 18,786,894 4,468,984 2,680,025 0 0 24,090 3,521 3,540 10,387 387,854 25,452 1,433 424,343 25,275 69,449 117,839 6,030 3,179 41,606 747,989

5,163,000 19,700,000 4,090,000 2,600,000 0 0 24,000 3,500 3,500 10,000 99,000 21,000 1,500 425,000 25,000 69,000 117,000 6,000 3,000 40,000 750,000

463,000 2,000,000 (110,000) 100,000 0 0 0 (900) (1,700) 9,000 (329,000) (12,000) 0 (20,000) 2,000 (1,000) (3,000) 800 (1,300) (3,000) 35,000

Licenses 411101 411201 411401 411501

123

FY201 7 Revenues FY2012 ACTUAL 423201 423301 423401 423501 423601 423701 423801 424111 424112 424113 424115 424118 424121 424122 424123 424124 424131 424141 424142 424143 424151 424152 424153 424154 424161 424162 424165 424171 424172 424181 424182 424183 424196 424197 424198 424199 424201 424205 424207 424209 424211 424212 424220 424299

Constable 2 Fees Constable 3 Fees Constable 4 Fees Constable 5 Fees Constable 6 Fees Constable 7 Fees Constable 8 Fees CC Abstract Judgment Filing Fee CC-Deeds of Trust Fee CC-Warranty Deeds Fee CC-Mechanics/Tax Liens Fee CC- E-Filings CC-Assumed Names Fee CC-Copies CC-Beer/Wine Fee CC-Birth/Death Certificate Fees CC-County Court at Law Fee CC-Probate Court Fee CC-Probate Document Filing CC Public Probate Administrator Fee CC-County Criminal Court Fee CC-Misdemeanor Conviction CC-Criminal Transaction Adm. CC-TDPS Failure to Appear/Pay CC-Court Reporter Fees CC-Trust Fund Administration Fee CC-Microfilm & Tape Sales CC-Assistant Court Investigator Fee CC-Court Investigator Fee CC-E-Filing Recovery CC-Online Access-Set Up CC-Online Access-Service CC-Passport Fee CC-Photo Fee CC-Over/Short Fees-CC-Advanced Fees District Clerk Fees DC-Trust Fund Administration DC- Court Reporter Fee DC-Passport Fee DC-Photo Fee DC-Web Base Access DC-E-Filing Recovery District Clerk Over/Short

660,584 587,843 418,778 262,687 434,245 671,747 627,485 56,245 3,700,548 2,497,983 171,453 10,974 56,675 983,808 4,637 944,161 411,706 293,428 2,125 0 401,012 6,995 68,718 7,661 190,252 78,614 47,603 150 620 0 0 0 0 0 0 10,000 3,372,099 51,578 307,649 414,550 110,334 392,695 0 305

FY2013 ACTUAL 724,023 683,617 521,841 303,955 455,098 735,047 777,326 47,765 4,455,816 2,867,126 190,484 13,348 57,371 889,081 4,620 992,672 371,447 304,537 2,050 0 445,666 6,899 76,188 7,453 150,929 32,033 53,933 0 0 0 0 0 0 0 (2) 0 3,400,075 55,116 315,833 646,700 161,003 426,030 0 186

FY2014 ACTUAL 729,201 781,136 557,854 302,542 465,081 734,187 780,462 37,228 3,281,666 2,567,311 191,771 11,273 54,916 799,536 4,550 1,023,791 334,420 296,893 600 0 445,591 5,151 75,481 7,710 132,297 57,681 48,790 0 450 85,863 0 0 0 0 5 0 3,357,045 22,898 301,340 891,475 256,258 470,100 224,742 (2) 124

FY2015 ACTUAL 667,278 768,521 511,326 280,263 464,178 679,449 706,473 34,082 3,751,828 2,446,998 177,449 0 55,414 842,606 5,190 1,110,457 346,102 325,119 0 0 456,404 441 70,883 3,256 146,347 35,046 51,541 2,975 11,518 134,432 0 0 0 0 48 0 3,362,950 24,335 306,013 838,000 251,355 537,670 325,657 (6)

FY2016 BUDGET 652,000 750,000 492,000 270,000 440,000 700,000 710,000 35,000 3,100,000 2,300,000 173,000 0 55,000 800,000 5,000 1,000,000 330,000 300,000 0 20,000 455,000 0 70,000 4,000 140,000 40,000 50,000 0 0 125,000 0 0 0 0 0 0 3,300,000 30,000 295,000 0 0 500,000 300,000 0

FY2016 PROJECTED 646,248 699,890 484,790 280,042 486,847 622,871 682,139 30,723 3,979,654 2,363,741 151,256 0 57,811 787,686 5,760 1,133,273 344,147 331,748 0 26,950 447,947 277 63,396 2,699 151,581 65,332 48,878 1,726 3,200 146,937 1,917 11,500 0 0 0 0 3,444,363 17,663 308,697 0 0 582,045 343,628 0

FY2017 ESTIMATE 650,000 700,000 485,000 280,000 485,000 625,000 682,000 30,000 3,700,000 2,300,000 150,000 0 55,000 787,000 5,500 1,100,000 340,000 325,000 0 46,800 450,000 0 63,000 2,700 150,000 50,000 48,000 0 0 0 2,000 11,000 225,000 75,000 0 0 3,350,000 20,000 305,000 0 0 550,000 0 0

DIFFERENCE FY17 vs. FY16 (2,000) (50,000) (7,000) 10,000 45,000 (75,000) (28,000) (5,000) 600,000 0 (23,000) 0 0 (13,000) 500 100,000 10,000 25,000 0 26,800 (5,000) 0 (7,000) (1,300) 10,000 10,000 (2,000) 0 0 (125,000) 2,000 11,000 225,000 75,000 0 0 50,000 (10,000) 10,000 0 0 50,000 (300,000) 0

FY201 7 Revenues

424311 424312 424321 424322 424323 424341 424342 424343 424344 424345 424346 424347 424349 424353 424354 424411 424421 425101 425201 426101 426201 426301 426401 426501 426601 426701 426801 426911 429320 429321 429323 429324 429326 429329 429391 429511 429521 429528 429701 429999

Domestic Relations-Child Support Fee Domestic Relations Initial Child Suppt Fee Domestic Relations-Probation Fees Domestic Relations-Probation Fees-IVD Domestic Relations-IVD Performance Bonus Domestic Relations-Application Fees Domestic Relations-Attorney Fees Domestic Relations-Filing Fees Domestic Relations - Family Ct Srv Fee Child Support Service Fee Domestic Relations Social Study Domestic Relations-Fam Ct Srv Visitation Fee Domestic Relations Reimb.-Cert. Mail DRO-SDU Customer Service Contract DRO-SDU State Case Registry District Attorney Fees Dist Attorney-Welfare Fraud Probate Court #1 Fees Probate Court #2 Fees Justice of the Peace # 1 Fees Justice of the Peace # 2 Fees Justice of the Peace # 3 Fees Justice of the Peace # 4 Fees Justice of the Peace # 5 Fees Justice of the Peace # 6 Fees Justice of the Peace # 7 Fees Justice of the Peace # 8 Fees Justice of the Peace Truancy Fee Medical Examiner-DNA Fees Medical Examiner- Crime Lab Fees Medical Examiner- Facility Utilization Fees Medical Examiner-Over the Counter Fees Medical Examiner-Cremation Fees Medical Examiner- Toxicology Lab Analysis Medical Examiner-Non Jurisdiction Autopsy

Pretrial Release Fees DWI Interlock Fees Urinalysis/Counseling Fee Jury Fees Miscellaneous Fees Fees of Office Sub-Total

FY2012 ACTUAL

FY2013 ACTUAL

85,636 200,576 10,539 843,195 140,532 1,578 1,547 290,552 46,432 13,485 226,262 7,175 405 36,680 22,726 136,320 43,400 8,455 8,145 148,622 194,434 138,494 177,872 43,492 134,614 191,741 128,099 0 256,419 110,485 115,675 17,229 107,015 420,311 501,755 136,618 24,544 0 87,053 33,146 42,498,811

56,138 194,897 10,995 862,155 143,693 1,462 950 290,350 50,223 17,387 199,622 8,064 165 30,763 13,978 149,519 12,880 8,698 8,369 137,808 185,549 133,117 146,316 42,105 118,179 190,897 136,867 0 371,347 72,610 136,550 18,776 129,607 353,823 536,437 120,668 29,997 0 90,798 34,909 48,787,532

FY2014 ACTUAL 47,998 206,578 8,915 851,659 72,570 1,800 1,860 202,846 43,941 14,303 115,629 9,275 75 25,366 15,284 135,364 4,480 8,757 8,956 140,117 185,976 124,704 150,549 48,030 130,079 187,811 135,976 0 267,179 212,233 161,425 24,479 136,098 350,823 674,298 109,872 33,493 220 105,460 33,135 52,166,105

125

FY2015 ACTUAL 46,127 208,062 4,070 820,944 43,357 1,600 500 172,149 50,331 15,052 115,116 16,780 195 25,316 21,317 135,220 2,520 9,484 9,838 145,475 171,071 130,335 155,043 88,936 167,624 192,485 127,119 0 272,049 170,083 188,150 22,143 178,393 407,209 750,909 100,941 34,766 220 123,220 33,185 56,317,465

FY2016 BUDGET 35,000 200,000 4,500 800,000 43,000 1,500 0 150,000 43,000 14,000 120,000 15,000 200 22,000 20,000 135,000 2,000 9,000 9,000 140,000 167,000 125,000 150,000 75,000 155,000 190,000 125,000 0 280,000 180,000 160,000 20,000 160,000 350,000 600,000 102,000 33,000 21,700 110,000 33,000 53,263,500

FY2016 PROJECTED 24,672 203,420 2,378 824,386 43,747 2,400 800 162,613 43,683 8,360 105,075 23,342 473 21,737 18,133 127,323 0 9,903 10,391 153,191 169,355 126,480 149,722 92,108 176,211 173,785 126,997 8,518 363,765 116,465 211,705 23,487 169,883 635,995 615,618 89,049 35,883 20,168 157,041 32,840 56,611,828

FY2017 ESTIMATE 20,000 200,000 2,330 836,000 43,000 2,400 500 150,000 43,000 8,000 105,000 20,000 300 20,000 18,000 125,000 0 9,000 9,000 150,000 167,000 125,000 149,000 90,000 175,000 174,000 126,000 10,000 350,000 115,000 200,000 22,000 165,000 400,000 600,000 90,000 35,000 20,000 140,000 32,000 56,145,030

DIFFERENCE FY17 vs. FY16 (15,000) 0 (2,170) 36,000 0 900 500 0 0 (6,000) (15,000) 5,000 100 (2,000) (2,000) (10,000) (2,000) 0 0 10,000 0 0 (1,000) 15,000 20,000 (16,000) 1,000 10,000 70,000 (65,000) 40,000 2,000 5,000 50,000 0 (12,000) 2,000 (1,700) 30,000 (1,000) 2,881,530

FY201 7 Revenues FY2012 ACTUAL

FY2013 ACTUAL

FY2014 ACTUAL

FY2015 ACTUAL

FY2016 BUDGET

FY2016 PROJECTED

FY2017 ESTIMATE

DIFFERENCE FY17 vs. FY16

Cash Fines 431101 Criminal Dist. Court 1 Fines 431102 Criminal Dist. Court 2 Fines 431103 Criminal Dist. Court 3 Fines 431104 Criminal Dist. Court 4 Fines 431115 213th-District Court Fines 431121 297th-District Court Fines 431125 371st-District Court Fines 431131 372nd-District Court Fines 431135 396th District Court Fines 431136 432nd District Court Fines 431xxx Court Fines - Various Courts 432101 Criminal Court 1 Fines 432102 Criminal Court 2 Fines 432103 Criminal Court 3 Fines 432104 Criminal Court 4 Fines 432105 Criminal Court 5 Fines 432106 Criminal Court 6 Fines 432107 Criminal Court 7 Fines 432108 Criminal Court 8 Fines 432109 Criminal Court 9 Fines 432110 Criminal Court 10 Fines 435101 Justice of the Peace #1 Fines 435201 Justice of the Peace #2 Fines 435301 Justice of the Peace #3 Fines 435401 Justice of the Peace #4 Fines 435501 Justice of the Peace #5 Fines 435601 Justice of the Peace #6 Fines 435701 Justice of the Peace #7 Fines 435801 Justice of the Peace #8 Fines Cash Fines Sub-Total

124,163 129,206 128,874 126,363 118,092 122,553 122,095 148,296 195,179 100,258 7,750 301,565 289,263 329,363 435,981 54,200 327,721 345,169 287,879 352,490 762,540 27,746 34,063 95,623 111,209 1,146 110,666 212,130 20,075 5,421,658

130,155 114,409 125,503 160,417 124,400 116,644 130,028 145,106 126,219 117,488 1,300 432,237 310,820 399,401 511,482 69,425 381,728 445,036 354,687 385,843 914,389 33,602 28,931 106,420 103,132 3,882 96,787 201,256 14,077 6,084,804

135,137 114,014 140,519 151,990 110,293 104,017 153,918 165,167 125,897 132,583 7,110 442,280 284,655 383,127 478,231 48,927 304,790 384,973 358,741 361,318 1,022,908 31,454 30,150 94,425 109,879 8,802 121,199 173,633 12,623 5,992,759

141,102 128,505 122,306 135,376 119,751 146,038 127,932 150,624 106,770 131,823 2,625 465,572 345,724 397,041 442,034 29,739 276,076 398,367 370,599 309,678 947,207 19,035 24,747 35,827 122,152 44,368 200,118 159,024 21,914 5,922,074

135,000 120,000 126,000 145,000 120,000 125,000 135,000 150,000 115,000 130,000 0 455,000 300,000 400,000 465,000 30,000 285,000 395,000 375,000 335,000 1,000,000 20,000 27,000 40,000 110,000 30,000 180,000 164,000 20,000 5,932,000

139,730 115,704 119,352 115,697 127,954 143,732 130,561 139,297 101,946 121,907 950 375,561 399,313 277,139 389,427 43,716 208,943 315,328 356,444 238,915 672,289 29,614 13,964 38,092 119,706 55,165 238,208 117,108 16,020 5,161,782

135,000 115,000 120,000 115,000 125,000 140,000 130,000 140,000 100,000 120,000 0 375,000 400,000 275,000 390,000 40,000 210,000 315,000 356,000 240,000 672,000 25,000 15,000 38,000 119,000 50,000 200,000 117,000 16,000 5,093,000

0 (5,000) (6,000) (30,000) 5,000 15,000 (5,000) (10,000) (15,000) (10,000) 0 (80,000) 100,000 (125,000) (75,000) 10,000 (75,000) (80,000) (19,000) (95,000) (328,000) 5,000 (12,000) (2,000) 9,000 20,000 20,000 (47,000) (4,000) (839,000)

Intergovernmental Revenue 441005 Liquor by the Drink 441011 Bingo Tax 441021 Fuel Tax Credit 441031 Federal Flood/Payments in Lieu of Taxes 442201 Prisoner Care-Marshal 442901 Prisoner Care 443101 Federal Grant Revenue 443103 US Justice - SCAAP 443205 Indigent Defense - SB7 443401 Indirect Cost/Fiscal Administration Fees

5,826,513 564,927 1,000 2,207,926 4,800 23,940 337,020 363,277 1,384,833 228,689

6,157,120 536,120 1,000 896,861 5,640 2,660 378,180 397,176 1,431,854 207,371

8,583,123 526,617 0 1,895,058 3,880 0 328,804 317,952 2,502,978 295,667

9,401,932 524,577 599 1,208,412 3,960 0 335,258 276,960 1,605,028 472,546

9,200,000 530,000 0 1,000,000 3,000 0 300,000 310,000 1,600,000 200,000

9,673,550 500,913 466 769,949 268,880 0 362,866 250,000 1,764,666 299,907

9,600,000 500,000 400 600,000 350,000 0 300,000 250,000 1,250,000 200,000

400,000 (30,000) 400 (400,000) 347,000 0 0 (60,000) (350,000) 0

126

FY201 7 Revenues FY2012 ACTUAL

FY2013 ACTUAL

122,359 71,452 750,627 387,185 1,672,347 178,549 42,623 0 2,295,113 180,000 0 975,000 0 87,000 17,705,180

153,128 38,413 779,872 398,852 1,847,294 195,076 48,845 0 2,295,113 0 0 975,000 0 75,000 16,820,575

206,115 110,633 795,120 398,852 1,861,576 193,799 39,195 50,002 2,320,113 0 25,000 1,092,000 0 69,800 21,616,286

205,730 51,298 813,072 410,716 1,827,279 210,341 46,015 36,326 2,320,113 0 0 1,092,000 66,241 70,400 20,978,803

150,000 40,000 839,060 410,000 1,800,000 150,000 40,000 25,001 2,638,203 0 0 1,092,000 0 70,000 20,397,264

171,265 85,154 839,060 410,715 1,799,993 150,000 62,225 36,326 2,638,203 0 25,000 1,092,000 4,555 70,400 21,276,093

150,000 40,000 864,940 428,829 1,800,000 150,000 60,000 36,326 2,760,711 0 0 1,092,000 0 70,000 20,503,206

0 0 25,880 18,829 0 0 20,000 11,325 122,508 0 0 0 0 0 105,942

Investment Income 450005 Discounts Earned 451001 Interest on Sale of Convention Center 451002 Interest Income Received Investment Income Sub-Total

4,502 887,123 200,755 1,092,380

12,303 891,563 209,625 1,113,491

6,271 888,425 372,293 1,266,989

6,245 887,955 403,289 1,297,489

5,000 889,830 400,000 1,294,830

7,024 889,830 801,534 1,698,388

6,000 873,720 500,000 1,379,720

1,000 (16,110) 100,000 84,890

Other Revenue 471001 Building Rental 471008 Utility Billings 471011 Janitorial Disposal 481001 District Clerk Bond Forfeitures 481003 Attorney/Restitution Fees 481004 County Clerk Bond Forfeitures 481007 Economic Crimes-Forfeiture 481008 Contempt of Court 481009 Investigative Reimbursement 481011 District Attorney Longevity Reimbursement 481012 Jury Reimbursement 481013 Witness Travel Criminal Defense 482001 Vending Concessions 482002 Pay Phone Commissions 482101 State Fees Commission 482102 Payroll Fees 482103 Probate Public Administrtor Commission 483001 Parking Revenues 483003 Parking Revenue-Non Tax 483010 Proceeds from Asset Sale 483011 Auction Proceeds 483012 Auction Proceeds - Non-Tax

285,523 79,766 33 540,708 950,352 281,929 0 375 10 375,720 680,736 0 88,265 1,078,221 349,476 12,290 0 509,208 722,280 0 10,821 7,190

300,108 90,447 0 481,166 949,905 382,414 0 403 0 398,800 734,810 5,429 87,322 1,100,000 359,341 12,578 0 500,828 799,557 4,250,774 13,595 4,754

298,479 99,618 0 473,775 961,236 367,305 0 22 0 424,570 654,126 0 76,926 1,065,000 368,862 12,395 0 516,234 738,110 1,337,449 6,353 5,701

304,579 125,608 0 402,860 1,063,614 337,761 0 6 0 393,520 615,570 0 78,476 1,030,000 375,563 11,815 0 536,668 742,209 0 5,925 2,206

300,000 100,000 0 300,000 1,000,000 330,000 0 0 0 400,000 600,000 0 75,000 1,030,000 365,000 12,500 0 500,000 700,000 0 5,000 2,000

304,478 121,259 0 371,214 1,114,106 480,087 86,984 100 0 330,790 595,022 0 73,200 1,030,000 380,000 11,273 1 542,326 732,542 0 4,129 5,887

300,000 100,000 0 350,000 1,000,000 350,000 0 0 0 325,000 575,000 0 73,000 1,030,000 380,000 11,200 0 535,000 725,000 0 4,000 2,000

0 0 0 50,000 0 20,000 0 0 0 (75,000) (25,000) 0 (2,000) 0 15,000 (1,300) 0 35,000 25,000 0 (1,000) 0

444101 444102 444201 444202 444302 444303 444601 444603 444801 445201 445302 445303 446001 446010

Rent-Voting Machines Contract Election Contract Patrol Service Medical Examiner Contract Child Support Monitoring Child Support Monitoring-Incentive Interlocal Contracts Ft. Worth TIF 3-Parking Lease Jail Psych-JPSH Community Supervision Rent Judicial Reimbursement Judicial Salary Reimbursement Intergovernmental Revenue Social Security Incentive Intergovernmental Revenues Sub-Total

FY2014 ACTUAL

127

FY2015 ACTUAL

FY2016 BUDGET

FY2016 PROJECTED

FY2017 ESTIMATE

DIFFERENCE FY17 vs. FY16

FY201 7 Revenues FY2012 ACTUAL 483013 485003 485004 485005 485006 485007 485008 485009 488001

Scrap Paper Auction Proceeds Other Revenues Racetrack Admission Fees Prior Year Reimbursement Warranty Work Reimbursement Hazardous Waste Abandoned Property < $100 Returned Check Fee Contingent Revenue Other Revenue Sub-Total

Interfund Transfers 491002 From Other Funds (T13, 228) 491221 From Courthouse Security 493001 Residual Equity Transfer Interfund Transfers Sub-Total

Total - All Revenues Cash Carryforward

Total - General Fund

FY2013 ACTUAL

FY2014 ACTUAL

FY2015 ACTUAL

FY2016 BUDGET

FY2016 PROJECTED

FY2017 ESTIMATE

DIFFERENCE FY17 vs. FY16

130,650 326,884 39,187 0 3,185 156 89,181 21,975 0 6,584,121

87,169 167,393 33,049 30,438 900 164 47,300 11,234 0 10,849,878

91,314 380,895 29,783 4,863 1,060 153 47,016 9,928 0 7,971,174

85,426 390,155 29,469 536 865 160 52,540 8,930 0 6,594,462

70,000 350,000 30,000 0 500 150 45,000 10,000 4,958,300 11,183,450

53,001 518,653 25,665 52,550 1,100 160 51,872 9,079 0 6,895,478

55,000 400,000 25,000 0 500 150 45,000 9,000 5,000,000 11,294,850

(15,000) 50,000 (5,000) 0 0 0 0 (1,000) 41,700 111,400

70,816 614,422 835,183 1,520,421

105,120 623,179 0 728,299

97,168 562,705 0 659,873

113,907 583,713 0 697,620

100,000 500,000 0 600,000

80,970 574,732 0 655,702

80,000 560,000 0 640,000

(20,000) 60,000 0 40,000

363,417,685

380,227,182

389,202,431

409,193,583

418,799,774

419,812,068

440,610,808

21,811,034

53,284,283

60,612,200

71,539,767

74,202,629

71,065,114

75,540,393

75,394,155

4,329,041

416,701,968

440,839,382

460,742,198

483,396,212

489,864,888

495,352,461

516,004,963

26,140,075

128

FY201 7 Revenues FY2012 ACTUAL

FY2013 ACTUAL

FY2014 ACTUAL

FY2015 ACTUAL

FY2016 BUDGET

FY2016 PROJECTED

FY2017 ESTIMATE

DIFFERENCE FY17 vs. FY16

ROAD & BRIDGE FUND Taxes-Ad Valorem 410111 Taxes-Current 410211 Taxes-Delinquent 410381 Taxes-P & I Delinquent Taxes Sub-Total

201 594 795

184 615 799

270 953 1,223

240 947 1,187

0 0 0

128 496 624

0 0 0

0 0 0 0

Fees of Office 421121 Tax-Sales Tax Collection Commission 421125 Miscellaneous State Motor Vehicle Fees 421151 Motor Vehicle Road & Bridge Fee Fees of Office Sub-Total

3,769,114 317,650 15,546,111 19,632,875

2,877,771 325,350 16,215,846 19,418,967

1,565,685 326,050 16,958,030 18,849,765

0 325,000 17,123,510 17,448,510

0 325,000 16,640,000 16,965,000

0 325,000 18,140,750 18,465,750

0 325,000 17,800,000 18,125,000

0 0 1,160,000 1,160,000

Intergovernmental Revenue 443201 State Reimbursement 446001 Intergovernmental Revenue Intergovernmental Revenue Sub-Total

33,448 0 33,448

30,603 0 30,603

31,583 750 32,333

30,552 150 30,702

30,000 0 30,000

30,450 0 30,450

30,000 0 30,000

0 0 0

Investment Income 451002 Interest Income Received

23,133

24,917

39,292

39,092

36,000

63,069

39,000

3,000

Other Revenue 483010 Proceeds From Asset Sale 483011 Auction Proceeds 483012 Auction Proceeds-Non-Taxable 485003 Other Revenue 485005 Prior Year Reimbursement Other Revenue Sub-Total

0 872 0 110,641 1,618,019 1,729,532

0 3,533 0 73,406 976,905 1,053,844

0 5,077 595 126,947 1,883,394 2,016,013

22,720 3,020 6,270 99,223 1,735,870 1,867,103

0 2,000 0 60,000 0 62,000

0 2,408 0 105,436 34,882 142,726

0 2,000 0 80,000 0 82,000

0 0 0 20,000 0 20,000

Interfund Transfers 491001 Operating Transfer from General Fund

3,157,187

0

2,749,053

3,953,864

4,827,056

4,827,056

6,711,440

1,884,384

24,576,970

20,529,130

23,687,679

23,340,458

21,920,056

23,529,675

24,987,440

3,067,384

13,975,345

15,176,983

13,508,435

14,190,861

11,541,503

13,028,713

8,463,068

(3,078,435)

38,552,315

35,706,113

37,196,114

37,531,319

33,461,559

36,558,388

33,450,508

(11,051)

Total - All Revenues Cash Carryforward

Total - Road & Bridge

129

FY201 7 Revenues FY2012 ACTUAL

FY2013 ACTUAL

FY2014 ACTUAL

FY2015 ACTUAL

FY2016 BUDGET

FY2016 PROJECTED

FY2017 ESTIMATE

DIFFERENCE FY17 vs. FY16

32,712,987 337,673 128,216 154,175 33,333,051

29,618,172 341,322 134,195 140,233 30,233,922

34,356,676 284,548 112,925 160,818 34,914,967

33,645,632 252,938 101,644 155,527 34,155,741

36,841,483 264,000 106,000 158,000 37,369,483

36,893,061 264,000 106,000 158,000 37,421,061

37,008,954 264,000 106,000 158,000 37,536,954

167,471 0 0 0 167,471

19,476

15,482

32,871

33,666

31,689

76,330

46,887

15,198

0

0

1,209

0

0

0

0

0

226,946

200,000

0

0

0

0

0

0

33,579,473

30,449,404

34,949,047

34,189,407

37,401,172

37,497,391

37,583,841

182,669

1,482,055

1,626,079

485,936

1,112,103

905,807

1,043,723

1,134,135

228,328

35,061,528

32,075,483

35,434,983

35,301,510

38,306,979

38,541,114

38,717,976

410,997

DEBT SERVICE FUND Taxes-Ad Valorem 410111 Taxes-Current 410211 Taxes - Delinquent 410381 Penalty & Interest-Delinquent Taxes 410391 Penalty & Interest-Current Taxes Taxes Sub-Total

Investment Income 451002 Interest Income Received Other Revenue 485003 Other Revenue Interfund Transfers 491002 Transfer from other funds

Total - All Revenues Cash Carryforward

Total Debt Service

130

SUMMARY - FY2017 Revenues

FY2017 Revenue Estimates General Fund

Taxes Licenses Fees of Office Cash Fines Intergovernmental Revenues Investment Income Other Revenue Interfund Transfers Total Revenues Cash Carryforward

Total All

Road & Bridge

Debt Service

FY2016 Revenue Total

Budget

FY17 vs. FY16

344,324,602 1,230,400 56,145,030 5,093,000 20,503,206 1,379,720 11,294,850 640,000

0 0 18,125,000 0 30,000 39,000 82,000 6,711,440

37,536,954 0 0 0 0 46,887 0 0

381,861,556 1,230,400 74,270,030 5,093,000 20,533,206 1,465,607 11,376,850 7,351,440

362,487,813 1,010,400 70,228,500 5,932,000 20,427,264 1,362,519 11,245,450 5,427,056

440,610,808

24,987,440

37,583,841

503,182,089

478,121,002

25,061,087

75,394,155

8,463,068

1,134,135

84,991,358

83,512,424

1,478,934

516,004,963

33,450,508

38,717,976

588,173,447

561,633,426

26,540,021

431,205,716

447,839,157 16,633,441 3.71%

Total Revenues All Funds

131

478,121,002 478,121,002

19,373,743 220,000 4,041,530 (839,000) 105,942 103,088 131,400 1,924,384

Tax Rate

132