Ordinance #2024-  Page #1  AN ORDINANCE TO MAKE AND PROVIDE APPROPRIATIONS FOR THE PERIOD BEGINNING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025; TOMAKE AND PROVIDE SUCH APPROPRIATIONS FOR THE OPERATIONS OF THE ROCKDALE COUNTY GOVERNMENT, ITS DEPARTMENIS, BOARDS AND OTHER AGENCIES AND FUNDS, INCLUDING ALL ELECTED COUNTY OFFICERS AND THEIR EMPLOYEES; TO PROVIDE FOR THE CONTROL AND ADMINISTRATION OF ALL FUNDS OF SUCH AGENCIES FROM ALL SOURCES; TO PROVIDE AN EFFECTIVE DATE; TO REPEAL CONFLICTING ORDINANCES AND RESOLUTIONS; AND FOR OTHER BEIT ORDAINED by the Rockdale County Boar@prCommisioners as follows; Section 1. The sums of money hereinafter provided are hereby appropriated by the Rockdale County Board of Commissioners for the period beginning January 1,2025 and ending December 31, 2025, as prescribed hereinafter for such period from the general fund and other. funds of the County, including,interfund transfers for a total revenue estimate of $209,795,943 for the. total period beginning January 1, 2025 and ending December 31, 2025. No budgehuhitchgreinater proyided shall spend or encumber any  PURPOSES.  funds except as herein authorized asfollows.,  Proposed,2025 Expenditures  GENERAL FUND Board of Commissioners Clerk ofCourts Cooperative Extension Coroner DistrictAttorney Economic Development Elections Animal Services EMA EMS Finance Fire Department Transportation Health and Welfare Talent Management Juvenile Court Libraries Magistrate Court Technology Services  2,999,469 2,749,057 567,039 409,309 2,582,082 400,000 944,935 922,460 613,112 519,000 18,689,472 17,245,535 4,556,317 393,500 4,178,129 1,297,342 1,116,297 873,950 5,539,283  205u6    Ordinance #2024-  Page #2  Probate Public Relations Public Defender Parks & Recreation Planning & Development General Services Senior Services Sheriff State Court I State Court II Superior CourtI Superior Court II Tax Assessors Tax Commissioner GENERAL FUND TOTAL PROPRIETARY FUNDS Water Resources Fund Revenue Expenditures Storm Water Fund Revenue Expenditures  1,079,001 940,367 1,091,703 4,767,742 2,504,636 8,064,392 1,750,949 32,277,210 736,447 384,203 427,544 427,471 1,196,272 1,216,010 123,460.235  51,500,000 51,424.6374 5.900,000 5,663,328  SPECIAL REVENUE FUNDS AND DEBT SERVICE FUNDS  Emergency Telephone Fund, 2,647:703  Tower Fund Impact Fees Hotel/Motel Tax Fund Restricted Revenue Drug Testing Lab HOST Fund Crime Victim Assistance District. Attorney- EMDET 70,000 LawLibrary Law Confiscated Funds Inmate Welfare Funds  190,000 600,000 175,000 300,000 799,005 23,634,000 110,000 60,000 50,000 300,000    Ordinance #2024-  Page #3  Section 2. No change, modification or amendment to any provision of this ordinance shall be valid unless approved by the Board of Commissioners, provided, however, that appropriated funds other than changes in staffing patterns may be transferred within any budget unit where authorized in writing by the Director of Finance or designee and Section 3. Further, each budget unit shall adhere to and not exceed the number of personnel positions or amount of funds budgeted for those positions pursuant to the County Cost of Personnel Worksheets included herein by reference. Any deviations from said staffing and funding patterns shall require the prior written approval oft the Board of Section 4. All ordinances, resolutions or part hereofi in conflict herewith are, to the extent Section 5. This ordinance shall be in forceand take effect this 1pth day of December,  reported to the Board of Commissioners.  Commissioners.  of that conflict, hereby repealed.  2024.  ROCKDALE COUNTY,CEORGIA BOARD OF COMMISSIONERS  By:  Osborn Nesbitt, Sr., Chairman  By:  Sherri L. Washington, Commissioner  By:  Doreen L. Williams, Commissioner   : 1 : : - :  ATTEST:  Jennifer 0. Rutledge, County Clerk Director ofLegislativey Aflais APPROVED ASTOFORM: County Attorney  First Reading: November 12, 2024 Second Reading: December 10, 2024    RCG:FUND 100  Rockdale County, Georgia 2025 Budget Report General Fund - All Departments  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025 13,395,251 15,013,823 15,660,211 17,288,318 26,980,137 27,824,257 29,178,051 31,639,599  Expenses Personal Services &1 Benefits Salaries- Bxempt Salaries - Non Exempt Salaries Temporary Employees Overtime Group) Ins- Health Group Ins- Disability Group Ins. Life Group Ins Dental & Vision Social Security (FICA) Medicare Retirement Tuition Reimbursement Unemployment Insurance Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Technical Services Cleaning Services- Disposal Cleaning Services Lawn Care Repair and Maintenance Rental ofLand and Building Rental ofE Equipment and' Vehicl Insurance, Other Thanl Employee. Benelits Communications Advertising Printing ARdl Binding Travek Dues & Fees Education and Training: Education ad, Trainng Fire Safety Liçenses Contract! Labor Other Purchased Sérvices Totall Purchased & Contracti Services General Supplies and Materials Utilites Water & Sewer Utilites * Natural Gas Utilites- - Elcctricity Utiites Gasoline/ /Diese Utilites Storm' Water Fee Food Books and Periodicals Small Equipment Other Supplies Total Supplies Indirect Cost Self-Funded. Ins Claims Payments to Other Agencies- EMS  511110 511120 511200 511300 512110 512120 512130 512140 512200 512300 512400 512500 512600 512700  158,072 2,643,156 7,072,094 74,840 164,244 109,457 2,534,169 592,654 2,924,936 12,105 2,463 1,028,429 5,496,022 1,502,135 523,559 0 5,415,761 392,320 253,237 1,012,100 1,036,381 63,784 84,607 339,528 375,967 357,809 22,365 2,646 316,184 120,328  215,789 3,976,888 75,039 165,719 109,571 2,760,661 646,275 3,199,134 15,000 21,381 599,010 6,487,793 1,869,600. 2,125,292 689,364 0 6,700,242 7,805,532 460,332 231,994 1,199,331 1,336,655 67,954 63,536 367,775 388,631 402,398 29,643 10,833 257,171 186,534  0 3,045,566: 3,024,066 90,894 199,522 139,015 2,967,696 694,059: 3,350,623 3,640,131 24,000 15,000 1,165,914 6,987,215 679,572 0 294,833 280,573 1,428,155 1,350,539 142,369 151,115 420,421 395,670 572,383 30,000 5,503 770,795 260,003  0 100,404 220,400 146,933 3,224,115 754,027 24,000 15,000 1,268,299 8,179,570 2,207,834 700,104 25,000 7,027,761 448,624 303,287 1,400,000 1,484,795 144,781 108,261 439,665 469,447 544,791 30,000 11,165 670,942. 281,236  7,191,483 9,574,840 10,676,755  57,702,007 65814,030 66,099,391 72,022,047  521200 +5 521201 +5 521202 Professional Services  521300:521301 522110 522140 522200:522202 522310 522320 523100 523200 523300 523400 523500 523600 523700 523701 523800 523850 523900  17,314,733 20,749,786 23,699,970 24,477,263  Supplies  531100 531210 531220 531230 531270 531280 531300 531400 531600 531700:531799 + +  2,083,695 432,517 221,427 1,865,896 1,126,169 1,144,211 773,843 34,869 292,858 602,874 8,578,359 626,206 449,000  2,460,807 397,914 164,167 1,989,008 1,050,522 1,131,875 997,242 27,491 315,264 663,660 9,197,950 307,015 449,000  2,095,872 363,774 158,527 1,716,705 1,150,529 1,113,329 943,156 54,609 438,228 852,946 8,887,675 650,000 449,000  2,193,399 378,203 162,364 1,817,802 1,195,581 1,113,329 969,886 53,456 426,174 846,750 9,156,944 650,000 449,000  552200 572001    RCG:FUND 100  Rockdale County, Georgia 2025 Budget Report General Fund - All Departments  Actual 142,700 6,600 35,000 50,000 95,000 2,521 2,500 90,214 65,439 0 0 1,363,717 0 422,253 0 1,300 1,075,791 0 235,000 1,008,338 5,671,579  Actual Adopted Proposed 142,700 200,000 200,000 3,600 6,000 6,000 40,000 40,000 40,000 52,500 52,500 52,500 95,000 95,000 95,000 0 2,521. 2,521 5,000. 5,000 7,000 105,630 250,000 400,000 27,731 18,000 0 0 703,578 1,967,118 0 6,600,000, 380,000 970,000 995,000.. 1,020,000 0 0 6,022,433 323,466 317,980 272,534 26,036 12,000 287,280 0 1,300 1,300 1,109,848 900,000 1,100,000 0 0 3,500,000 235,000 235,000 235,000 1,116,297 1,116,297 1,116,297  FY2022 FY2023 FY2024 FY2025  Payments to Other Agencies- Viewpoint Payments to Other Agencies Burial Fees Payments to Other Agencies. CASA Payments to Other Agencies Rockdale Coal Payments to Other Agencies. DFACS Payments to Olher Agencies Forestry SVC Payments to Other Agencies- Soil Conserv Payments to Other Agencies. Economic Dev  572002 572003 572004 572005 572008 572012 572013 572015 573100 579000 581100 581200:581210 582100 582110+582111 582200 583000 611000 611330 612010 612020  Health  Refunds Contingency Principal- Bonds Principal- Capital Leases Interest- Bonds Other Debt- COPS 99 Interest- Capital Leases Fiscal. Agent's Fees Operating Transfers Out Operating Transfers Out -HOSTE Fund Operating' Transfers Out- Health Operating' Transfers Out  Library Totall Indirect Cost Totall Expenses  5,008,823 12,649,176 17,803,983  89,266,678 96,770,589 111,336,212 123,460,237   Se :    RCG:BOC  Rockdale County, Georgia 2025 Budget Report  Summary-1300-01 Board of Commissioners  Actual  Actual  Adopted Proposed.  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries Exempt Group Ins. Health Groupl Ins Disability Group Ins Life Group Ins Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Repair and) Maintenance Rental of Equipment and' Vehicl Communications Advertising Printing andl Binding Travel Dues &1 Fees Education and Training Totall Purchased. & Contract Sorvicès Supplies General Supplies and Materials Utilites Gasbline/ /Diase Food Books aod Periodicals OnerSupplies Total Supplies fndirect Cost Total Expenses,  511110 512110 512120 512130 512140 512200 512300 512400 512700  769,714 123,405 957 2,467 1,577 46,095 10,780 53,880 12,316 1,021,191 544,911 2,728 2,329 10,464 0 6,073 98,632 16,365 33,276 764,778 1,311,091 20,125 5,516 25,697 1,293 1,105 53,736  919,319 100,946 929 2,417 1,547: 55,147 12,897 64352 16,881 1,074,109 8,901 5,510 10,628 2,676 11,494 120,746 36,712 40,315  952,555 202,786 1925 4,226 2,817 59,058 13,812 66,679 17,146 1,016,000. 6,000 3,800 9,636 9,000 8,000 100,000 26,000 80,000 1,258,436 20,000 6,000 30,000 1,500 1,100 58,600  1,058,835 239,427 2,273 4,989 3,326 68,740 16,076 77,610 19,957 1,226,000 6,000 5,000 9,636 9,000 8,000 120,000 26,000 40,000 1,449,636 20,000 6,000 30,000 1,500 1,100 58,600  1,174,435 1,321,004: 1,491,233  521200-+521201 ++521202 Professional Serviçes  522200:522202 522320 523200 523300 523400 523500 523600 523700  531100 531270 531300 531400 531700:5317994 + +  15,676 5,749 29,657 628 1,143 52,853  -44  1,839,705  2,538,379 2,638,040 2,999,469    RCG:CLERK OFCOURTS  Rockdale County, Georgia 2025 Budget Report Summary. Clerk of Courts 23  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024. FY2025  Expenses Personal Services & Benefits Salaries- - Exempt Salaries- Non Exempt Salaries Temporary Employees Group) Ins Health Group Ins Disability Group] Ins Life Group Ins- Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Technical Services Repair and! Maintenance Rental ofI Equipment and Vehicl Communications Advertising Travel Dues & Fees Education and" Training Other Purchased Services Total Purchased. & Contract Services Supplies General! Supplies and Maierials Total Supplies Indirect Cost Total Expenses  511110 511120 511200 512110 512120 512130 512140 512200 512300 512400 512700  554,528 697,283 33,541 243,874 2,578 5,660 3,773 72,970 17,066 87,627 12,412 1,731,312 421 472,748 5,433 13,704 21,631 2,646 13,972 PL 31,709 2.962 65,405 631,03) 36,688 36,688  623,214 644,820 83,656 224,867 2,347. 5,152 4,435 73,859 17,274 88,763 1,058 1,768,445 427,332 6,351 12,558, 25,877 4.024 14,136 24,155 4,096 82,110 600,639 38,859 38,859  617,925 660,338 * 0 273,285: 2,594 5,695 3,797 79:252 18,335. 89,478 23,009 1,773,908 0 528,050 15,337 28,612 28,122 4,978 20,380 28,016 10,500 125,000 788,995 45,283 45,283  658,617 699,358 0 293,255 2,784 6,111 4,074 84,195 19,691 395,058 24,444 1,887,587 0 528,050 9,137 34,824 30,302 4,978 20,380 53,016 10,500 125,000 816,187 45,283 45,283  21200:521201+521202 Professional Services  521300:521301 522200:522202 522320 523200 523300 523500 523600 523700 523900  531100  2,399,631  2,407,943 2,608,186 2,749,057  uA    RCG:COOP EXTENSION  Rockdale County, Georgia 2025 Budget Report Coop Extension  Actual  Actual Adopted Proposed:  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services &1 Beneflts Salaries Non) Exempt Overtime Group Ins Health Group Ins Disability Groupl Ins Life Group Ins Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased. & Contract Services Repair andl Maintenance Rental ofl Land and Building Rental ofI Equipment and' Vehicl Communications Travel Dues & Fees Education and' Training Total Purchased & Contract Sorvices General Supplies and Materials Utilites Gasolme Viicse Books and: P'eriodicals Small Fquipment TotalSupplies Indirect Cost Totall Expenses  511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  152,484 0 29,118 308 677 451 8,981 2,100 8,908 1,381 204,403 74,286 2,455 102,924 4,234 560 2,487 495 1,974 189,415 4,925 899 77 1,082 6,983  165,604 142 25,726 268 589a 393 9,706 2,270 9,74 (262) 214,176 95,377 2,532 108,766 3,930 213 2,901 360 ,310 215,389 2,718 665 67 1,604 5,054  193,200  0 41,261 392. 860 573 11,978 .801 13,324. 3,478 268,067 97,232 4,578 103,534 9,728 0 4,430 725 2,140 222,367 3,501 1,001 101 2,000 6,603  195,686 0 42,258 401 881 587 12,133 2,837 13,698 3,522 272,003 152,000 4,900 109,000 9,728 0 6,930 1,060 4,815 288,433 3,501 1,001 101 2,000 6,603  521200+5 521201 +521202 Professional Services  522200:522202 522310 522320 523200 523500 523600 523700  Supplies  531100 531270 531400 531600  400,806  434,619  497,037  567,039    RCG:CORONER  Rockdale County, Georgia 2025. Budget Report 3700-33 Coroner  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries Exempt Group Ins Health Group Ins- Disability Group Ins- Life Group) Ins Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Technical Services Repair and Maintenance Communications Travel Dues &I Fees Education: and' Training Total Purchased & Contract Servicis Supplies General Supplies and Materials Utilites- Gasoline /Diese Books and Periodicals Total Supplies: Indirett Cost Total Expenses  511110 512110 512120 512130 512140 512200 512300 512400 512700  88,607 15,885 168 368 245 5,100 1,193 6,203 1,757 119,526 109,400 15,750 225 1,911 8,428 375 2,550 138,639 15,547: 1,593" 48 17,188  101,908 15,851 165 363 242. 5,927 .1386 7,134 1,116. 134,092 115,850 15,000 2,188 1,891 8,276 750 1,8004 145,755 3,106 1,786 0 4,892  110,640 23,893 227 498: 332 6,860 1,604 7,745 1,992. 153,791 160,000. 30,000 15,000 5,000 15,000 800 5,000 230,800 14,106 4,962 801 19,869  112,115 24,211 230 505 336 6,951 1,626 7,848 2,018 155,840 160,000 30,000 15,000 5,000 15,000 3,300 5,000 233,300 14,406 4,962 801 20,169  521200 +521201 +5 521202 Professional Services  521300:521301 522200:522202 523200 523500 523600 523700  531100 531270 531400  275,353  284,739  404,460  409,309    RCG:DISTRICT. ATTORNEY  Rockdale County, Georgia 2025 Budget Report 2200-24 District Attorney  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries Exempt Salaries. Non Exempt Group Ins Health Group Ins Disability Group Ins Life Group Ins- Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Technicai Services Repair andl Maintenance Rental ofEquipment and Vehicl Communications Printing and Binding Travel Dues & Fees Education and Training Total Purchased & Contract Services Supplies General Supplies and Materials Utilites fusoline /Diese Books andi Periodiçals Total Supplies Indirect Cost Total Expensos  511110 511120 512110 512120 512130 512140 512200 512300 512400 512700  805,568 515,124 251,326 2,648 5,813 3,875 81,396 19,036 94,673 25,809 0 0 9,297 7,422. 6,042 0 9,478 4,862 9,147 46,248 35,729 9,804 6,530 52,063  790,732 685,416 266,572 2,782 6,108 4,072 91,247 21340 105,310 11,995" 4,050 10,438 14,156 6,994 6,870 4,951 12,612 6,785 11,168 78,024 45,541 11,615 6,240 63,396  823,068 829,649 352,593 3,347, 7,347 4,898 102,468 23.964 115,690.. 29,749. 16,500 11,000 6,300 7,050 8,000 6,000 3,500 6,200 7,500 72,050 23,506 5,902 8,403 37,811  992,023 784,763 383,697 3,642 7,996 5,330 110,161 25,763 124,375 31,982 2,469,732 6,000 13,000 6,300 7,050 8,000 8,000 10,000 7,000 7,500 72,850 21,000 6,500 12,000 39,500  1,805,268 1,985,574 2,292,773  21200+52701+521202 Professional Services  521300:521301 522200:522202 522320 523200 523400 523500 523600 523700  531100 531270 531400  1,903,579 2,126,994 2,402,634  2,582,082    RCG:ECONOMIC DEV  Rockdale County, Georgia 2025 Budget Report Economic Development Assistance  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Purchased & Contract Services  Supplies Indirect Cost Totall Indirect Cost Totall Expenses  572015  Payments to Other Agencies- Economic Dev  90,214 90,214:  105,630, 105,630  250,000 250,000 250,000  400,000 400,000 400,000  90,214 T: 105,630    RCG:ELECTIONS  Rockdale County, Georgia 2025 Budget Report Summary 1400-02 Elections  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries Exempt Salaries Non! Exempt Overtime Group Ins. Health Group Ins Disability Group Ins Life Group Ins- Dental &' Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Repair andl Maintenance Rental ofLand and Building Rental ofl Equipment and' Vehici Communications Advertising Printing and Binding Travel Dues & Fees Education and' Training Contract Labor Totall Purchased & Contract Services Supplies Genera! Supplies and! Marerials Total Sugplies Indirect Cost 3-. Totall Expenses  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700 522200:522202 522310 522320 523200 523300 523400 523500 523600 523700 523850  89,911 536,266 95,851 46,288 488 1,071 714 39,891 9,329 18,853 6,186 844,848 : 18,030 209,678 22,531 50,996 0 39,188 2,384 3,735 2:269 38,244: 387,055 42,975 42,975  91,608 217,415 8,616 49,066 512 1,124 749 18,702 4,37 18,117 : 28 410,311 6,454 217,015 4,369 10,535 03 4.535 5,452 3,898 2,640 1,977 256,875 15,951 15,951  91,608 394,667 34,000 61,821 587 1,288 859 1y,857 4,644 22,419 5,765 437,515 23,690 83,750 57,600 18,000 4,580 59,085 2,630 6,120 2,265 477,400 735,120 31,300 31,300  91,608 161,907 13,000 54,747 520 1,141 761 16,524 3,864 18,656 4,797 367,525 23,690 222,500 38,000 18,600 5,380 11,700 5,060 6,120 1,800 232,760 565,610 11,800 11,800  531100  :  1,274,878  683,137  1,203,935  944,935    RCG:ANMAL SERVICES  Rockdale County, Georgia 2025 Budget Report Summary 3910-04 Animal Services  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries- Exempt Salaries- Non Exempt Overtime Group Ins Health Group Ins- Disability Groupl Ins- Life Group Ins- Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Technical Services Repair andl Maintenance Rental ofl Equipment and Vehicl Communications Travel Dues & Fees Education and' Training Licenses Other Purchased Services Totall Purchased & Contract Services Generat Supplies and! Maerials Utilitna- Water & Sewer UilitesNatural Gas Ulilites- Eleptricity- Utilites- Gasoline/Diese Smalll Equipment. OtherSupplies Total Supplies Indirect Cost Tutal Expenses  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  66,173 270,992 8,975 53,259 560 1,230 820 20,084 4,683 24,288, 557 451,621 24,953 2,518 9,423 2,084 3,496 0 295 2,394 300 4,718 50,187 10,595 3,036 7,180 11,542 13,255 11,056 3,238 59,902  72,422 294,710 15,139 60,461 631 1,385 924 2,889 5,080 25,832 (3,571) 494,902 87,136 9,487 16,148 2,078, 5,861 0 4,174 5,253 300 4,348 134,785 15,068 4,102 4,733 14,145 13,024 9,344 2,744 63,160  79,339 605,077 10,pp0 147,189. 1,397 3,067 2,045 43.054 10,069 48,609 12,499 962,345 36,000 10,460 16,900 2,000 7,000 1,475 400 6,300 1,188 885 82,608 15,001 3,502 6,303 10,604 13,803 9,540 0 58,753  79,331 448,573 10,000 114,001 1,082 2,376 1,584 33,350 7,800 37,653 9,682 745,432 60,000 14,460 16,900 2,000 5,600 2,750 250 6,580 300 3,885 112,725 15,001 3,502 6,303 16,154 13,803 9,540 0 64,303  521200+521201 +521202 Profèssional Services  521300:521301 522200:522202 522320 523200 523500 523600 523700 523800 523900  Supplies  531100 531210 531220 531230 531270 531600 531700:531799  +.  561,704  692,847  1,103,706  922,460    RCG:3920 EMA  Rockdale County, Georgia 2025 Budget Report 3920. Emergency Management. Agency  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries- Exempt Salaries- Non! Exempt Overtime Group Ins- Health Group Ins- Disability Group Ins- Life Group Ins-1 Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Technical Services Repair and Maintenance Rental of Equipment and Vehicl Communications Printing and Binding Travel Dues & Fees Education and Training Total Purchased & Contract Services Supplies General Supplles andi Materials Utilites Gasoline /Diese Food Books andI Periodicals Small) Exuipment a Other Supplies Total Supplies Indirect Cost Totall Expensés a  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700 521300:521301 522200:522202 522320 523200 523400 523500 523600 523700  364,114 45,250 840 75,229 795 1,744 1,163 24,365 5,698 28,786 8,025 556,009 0 10,215. 2,084: 25,979 1,001 6,978 2,306 1,177 49,740 18,244 9,675 1,176 119 8,766 2,442 40,422  419,006 33,121 150 72,505 757 1,661 108 26,421 6,179. 31,676" 3,750 596,334 0 10,448 1,834 25,881 891 7.507 2,606 4,686 53,953 6,518 6,192 1,723 456 4,260 1,966 21,115  381,600 0 0 81,649.. 775 1,701 1,134 23.659 5,333. 26,712: 6,869 519,632 1,600 335,500 0 25,030 2,500 8,850 1,525 3,400 378,405 4,750 7,501 2,000 401 11,850 6,004 32,506  379,029 0 0 81,851 777 1,706 1,137 23,500 5,496 26,532 6,823 526,851 0 10,500 0 25,030 2,500 8,850 2,525 3,850 53,255 4,750 7,501 2,500 401 11,850 6,004 33,006  531100 531270 531300 531400 531600 531700:531799- ++  646,171  671,402  940,543  613,112    RCG:EMS  Rockdale County, Georgia 2025 Budget Report Emergency Medical Services  Actual  Actual Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Purchased & Contract Services Repair and Maintenance Total) Purchased & Contract Services Supplies Utilites- Gasoline / Diese Total Supplies Indirect Cost Payments to Other Agencies- - EMS Total Indirect Cost Total Expenses  522200:522202  0 0 35,108 35,108 449,000 449,000 484,108  156 156 60,656 60,656. 449,000 449,000 509,812  0  e  531270  70:000 70,000. 449,000 449,000 519,000  70,000 70,900 449,000 449,000 519,000  572001    RCG:FINANCE  Rockdale County, Georgia 2025 Budget Report Summary 1510-03 Finance  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries- Exempt Salaries- Nonl Exempt Salaries Temporary Employees Overtime Group) Ins Heaith Group Ins Disability Group) Ins -Life Group Ins- Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totull Personal Services & Benefits Purchased & Contract: Services Technical Services Repair and Maintenance Rental of Equipment and' Vehicl Insurance, Other Than Employee Renefits Commumications Advertising Printing and Binding Travel Dues & Fees Bducation and Training Totall Purchased & Contset Services Supplics Geheral Supplies and Miiterials- Utilites Electricity Food Bgoks and Periodiçals Sinall Equipment Total Supplies Indirect Cost Self-Funded ins Claims Payments te Other Agencies Forestry SVC Paymentto Other Agencies- Soil Conserv Conthugency Principal Bonds Principal Capital Leases Interest- Bonds Other Debt - COPS 99 Fiscal. Agent's Fees Operating' Transfers Out Operating' Transfers Out- HOST. Fund Operating' Transfers Out- Health Total Indirect Cost  511110 511120 511200 511300 512110 512120 512130 512140 512200 512300 512400 512700  893,502 212,819 0 2,886 186,756 1,867 4,310 2,818 65,220 15,253, 77,644. 18,264 1,481,339 516,754 421,271 4,779 4,988 1,012,100 5,791 4,325 : p. 10,615 206,903 6,751 2,194,277 2,484,760 32,124 738,864 4,615 658 17,881 794,142 626,206 2,521 2,500 0 0 1,363,717 0 422,253 1,300 1,075,791 0 235,000 3,729,288  924,690 195,143 78,000 187 186,711 1,949 4,278 2,852 66,092. 15,457 78,401 4,207 1,557,967 293,820 743,885 4,879 7,1503 1,199.331 7,814 3,455 198 7,361 206,931 9,936  1,105,188 225,560 0 1,000: 283,784 2,694 5,914 942 82,569. 19,31EA 93,222 23,971 1,847,155 2,145,898 230,000 705,100 6,000 8,383 1,428,155 6,000 6,451 1,000 10,427 159,125 6,000 2,566,641 16,842 16,807 755,694 750,000 2,957 0 166 1,000 1,424 5,000 777,083 772,807 307,015 650,000 0 0 2,521 2,521 5,000 5,000 7,000 0 703,578 1,967,118 0 6,600,000 380,000 970,000 995,000 1,020,000 0 0 6,022,433 323,466 317,980 272,534 0 1,300 1,300 1,109,848 900,000 1,100,000 0 0 3,500,000 235,000 235,000 235,000  1,267,582 275,392 0 1,000 333,205 3,163 6,943 4,629 95,726 22,388 108,078 27,792 230,000 774,100 6,000 8,383 0 8,000 6,451 1,000 10,427 212,500 6,000 1,262,861 16,807 750,000 0 1,000 5,000 772,807  521200-+521201+5 521202 Professional Services  521300:521301 522200:522202 522320 523100 523200 523300 523400 523500 523600 523700  531100 531230 531300 531400 531600  552200 572012 572013 579000 581100 581200:581210 582100 582110+582111 583000 611000 611330 612010  2,950,329 10,410,379 14,507,906    RCG:FINANCE  Rockdale County, Georgia 2025 Budget Report Summary 1510-03 Finance  Actual 8,199,046  Actual  Adopted Proposed 7,770,139 15,596,982 18,689,472  FY2022 FY 2023 FY2024 FY2025  Totall Expenses    RCG:FIRE DEPARTMENT  Rockdale County, Georgia 2025 Budget Report Summary Fire Department-31  Actua!  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries Exempt Salaries- Non) Exempt Overtime Group Ins- Health Group) Ins Disability Group Ins Life Group Ins Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased. & Contract Services Technical Services Cleaning Services- Disposal Cleaning Services - Lawn Care Repair and Maintenance Rental ofl Equipment and' Vehicl, Communications Printing and Binding Travel Dues & Fees Education and' Training Education and' Training- Fire Safety Licenses Total Purchased & Contract Services Supplies General Supplies andl Materials Utilites- Waterx & Sewer Utilites- Natural Gas Ullites Electricitye Utilites Gasoline / Diese Food Books andPeriodicals' Smail Equipthent Other Supplies Total Suppligs" Indiroct Cost Total Expenses  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  1,116,589 6,603,110 6,935,881 890,141 1,267,012 13,343 29,290 19,527 500,690 117,097 602,456 23,727 221,100 470. 8563 0 334,336 11,150 49,962 2,043 13.424 6,637 28,328 22,365 2,242 692,907 1,206,737 119,813 13,531 36,727 90,376 202,253 11,748 9,424 63,205 207,521 754,598  1,167,218 2,132,185 1,534,428 16,015: 35,156 23,437 599:154 140,125. 716,543 (78,041) 283,230 529 0 0 710,988 20:056 68,204 6,075 16,650 7,390 54,024 29,643 9,948  1,069,829 7,035,177 8,425,409 1,289,000 1,732,3943 2,151,324 16,446 36,100 24,067 582,428 136,2-13. 657,580 169,092 198,353 319,730 4,028 1,000 0 595,239 13,950 57,926 5,000 25,001 11,725 64,934 30,000 3,000 1,131,533 158,094 14,901 18,922 82,500 210,404 10,500 14,906 76,514 240,532 827,273  1,305,195 1,289,000 19,948 43,788 29,192 683,215 159,784 771,372  11,182,982 13,222,101 12,748,326 15,076,580  521200+521201 +521202 Professional Services  376,255 5,670 5,000 25,000 675,239 14,950 96,926 9,000 20,501 11,725 59,934 30,000 9,000 1,339,200 182,569 14,901 18,922 82,500 210,404 10,500 11,905 88,959 209,095 829,755  521300:521301 522110 522140 522200:522202 522320 523200 523400 523500 523600 523700 523701 523800  531100 531210 531220 531230 531270 531300 531400 531600 531700:531799 + +  255,922 15,381 23,396 98,081 188,285 14,384 4,003 61,305 191,688 852,445  12,630,487 15,281,283 14,707,132 17,245,535    RCG:TRANSPORTATION  Rockdale County, Georgia 2025. Budget Report Summary- Transportation RDOT  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salarics- Exempt Salaries Non) Exempt Salaries Temporary Emplayees Overtime Group Ins Health Group Ins Disability Group! Ins. -Life Group Ins - Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Technical Services Cleaning Services- Disposal Repair andi Maintenance Rental ofl Equipment and' Vehich, Communications Advertising Printing and Binding Travel Dues & Fees Education and' Training Total) Purchased: a Contiget Services Supplics Geheral Supplies and- Materiais: Utilites- Witer & Sewer Utilites- Gasulijo7 /Diese Fgod Books and Periodicals Small Equipment Other Supplies Total Supplies Indirect Cost: Total Expenses  511110 511120 511200 511300 512110 512120 512130 512140 512200 512300 512400 512700  331,526 789,179 20,899 11,896 248,060 2,630 5,773 3,849 66,969 15,662 79,282: 80.047 1,650,372 122,409 14,380 58,369 586,492 52,046 : 6,706 3,010 266 5,488 758 5,081 855,005 100,658 5,443 98,726 6,584 460 362 13,095 225,328  473,232 711,766 0 10,566 201,238 2,100 4,611 $,074 70,002- 16,372" 83,058 69,603 1,645,622 186,280 14,528 168,725 418,416 60.455 7,243 (18) 426 7,618 1,787 10,956 876,416 133,898 8,299 71,377 4,340 427 14 13,415 231,770  512,559 618,821 .0 28,500: 242,098 2,298 5,045 363 71,913 16,818. 81,192 20,878 1,603,485: 2,601,254 491,500 15,000 175,000 1,050,500 23,500 7,000 3,000 500 10,750 1,600 23,500 1,801,850 163,688 4,101 100,002 6,000 2,751 60,901 16,751 354,194  692,043 1,151,716 0 33,000 398,160 3,780 8,297 5,531 116,359 27,213 131,373 33,782 395,000 20,000 175,000 944,250 48,000 9,000 3,000 250 10,750 2,600 21,000 1,628,850 147,209 5,101 106,502 5,000 1,500 32,401 28,500 326,213  521200+52201+321202 Profèssional Services  521300:521301 522110 522200:522202 522320 523200 523300 523400 523500 523600 523700  531100 531210 531270 531300 531400 531600 531700:331799, t  2,736,705 2,753,808  3,759,529  4,556,317    RCG:HEALTH WELFARE  Rockdale County, Georgia 2025 Budget Report Health Weifare  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY-2024 FY2025  Expenses Personal Services &1 Benefits Purchased & Contract Seryices  Supplies Indirect Cost Health  Payments to Other Agencies - Viewpoint Payments to Other Agencies Burial Fees Payments to Other Agencies - CASA Payments to Other Agencies Rockdale Coal Payments to Other Agencies. -I DFACS Total Indirect Cost Total Expenses  572002 572003 572004 572005 572008  142,700 6,600 35,000 $0,000 95,000 329,300 329,300   142,700 3,600 40,000 52,500 95,000 333,800 333,800  200,000 6,000 40,000 52,500 95,000 393,500 393,500  200,000 6,000 40,000 52,500 95,000 393,500 393,500    RCG:TALENTMANAGEMENT  Rockdale County, Georgia 2025 Budget Report Summary 1540-06 Talent Management  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services &1 Benefits Salari ies Exempt Salaries- " Non Exempt Salaries Temporary Employees Overtime Groupl Ins. Health Group Ins Disability Group Ins- Life Group Ins Dental & Vision Social Security (FICA) Medicare Retirement Tuition Reimbursement Unemployment Insurance Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Professional Services Technical Services Repair and Maintenance Rental ofl Equipment and' Vehicl Insurance, Other Thanl Emplpyce Benefits Communications Advertising Printing and Binding Travel Dues &I Fees Educatign Aind' Training Totall Purchased & Contract Services Supplies General Supplies and Materials Egod OlheSupplies Total Suplies Indirect Cost Self-Funded: Ins- Claims Total Indireet Cost Totall Expenses  511110 511120 511200 511300 512110 512120 512130 512140 512200 512300 512400 512500 512600 512700  604,029 90,671 5,106 265 96,379 1,020 2,271 1,440 40,977 9,583 46,229 12,105 12,463 7,410 929,948 124,532 263,314 2,706 3,052 0 ,241 21,313 2,28" 13,213 6,838 97,079 545,568 86,560 8,150 0 94,710 0 0 1,570,226  737,102 57,479 0 192 122,749 1,165 1,598 1,733 46,61A 10,943 51,972 15,000 21,381 3,570 1,072,498 105,189 278,407 3:894 4,626 0 14,185 11,722 4,846 11,161 3,531 64,680 502,241 66,069 7,920 0 73,989 0 0  962,267 0 : 205,562 1,951 4,284 3,856 59,601. 13,953 67,359 24,000 15,000. 17,321 1,374,214 128,000 273,575 3,000 9,000 0 12,000 30,000 1,000 10,000 5,000 110,000 581,575 80,027 0 0 80,027 0 0  1,001,920 0 0 0 216,365 2,054 4,509 3,006 62,119 14,528 70,134 24,000 15,000 18,035 1,431,670 160,359 273,575 3,000 9,000 1,400,000 12,000 30,000 1,000 10,000 5,000 110,800 2,014,734 81,227 390 108 81,725 650,000 650,000  521200+521201 +521202 521300:521301 522200:522202 522320 523100 523200 523300 523400 523500 523600 523700  531100 531300 531700:531799- + +  552200  1,648,728 2,035,816 4,178,129    RCG:JUVENILE COURT  Rockdale County, Georgia 2025 Budget Report 2600-28 Juvenile Court  Actual  Actual Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries- Exempt Salaries. Non Exempt Overtime Group Ins Health Group Ins Disability Group Ins -Life Group Ins- Dental & Vision Social Security (FICA) Medicare Retirement Workers' Componsation Total Personal: Services & Benefits Purchased & Contract Services Technical Services Repair andi Maintenance Rental ofl Equipment and' Vehicl Communications Printing and Binding Travel Dues & Fees Education and" Training Totall Purchased & Contract Services Supplies General Supplies andi Materials Utilites Gasoline /Diese Foad Books aid Periodicals Small Equipinent Total Supplies Indirect Cost Totall Expense  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  465,544 220,286 2,891 123,891 1,307 2,870 1,913 40,080 9,374 43,016, 11,222 922,394 174,957 0 3,008 3,386 12,114 955 3,592 4,485 9,495 211,994. 8,051 723 4,479 2,157 2,766 18,176  500,229 217,520 1,307 125,718 1,313 2,872" 4918 42,022 9,823. 44,356' 3,901 950,984 251,274 0 6,549 3,576 11,980 2/58 567 6,347 5,518 288,569 8,395 650 1,689 2,665 1,451 14,850  509,735 250,206 2,p00 162,893: 1,546 3,394 2,263 47,296 11,061. 53,399. 13,731 1,058,424 255,000 1,500 5,000 5,000 13,000 1,000 4,500 4,500 12,000 301,500 8,501 801 4,801 2,300 3,601 20,004  478,883 220,730 2,900 151,081 1,434 3,148 2,099 43,556 10,186 49,176 12,645 975,838 255,000 1,500 5,000 5,000 13,000 1,000 4,500 4,500 12,000 301,500 8,501 801 4,801 2,300 3,601 20,004  521200+521201- + 521202 Professional Services  521300:521301 522200:522202 522320 523200 523400 523500 523600 523700  531100 531270 531300 531400 531600  1,152,562  1,254,403  1,379,928  1,297,342    RCG:LIBRARIES  Rockdale County, Georgia 2025 Budget Report Libraries  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Purchased & Contract Services  Supplies Indirect Cost Operating Transfers Out- Library Total Indirect Cost Total Expenses  612020  1,008,338 1,008,338) 1,116,297 ,008,338 1,116,297  1,116,297. 1,116,297.  1,116,297 1,116,297  1,116,297  1,116,297 1,116,297    RCGFMAGISIRATE COURT  Rockdale County, Georgia 2025 Budget Report 2400-26 Magistrate Court  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries- Exempt Salaries- Non Exempt Salaries- Temporary Employees Overtime Group Ins Health Group Ins Disability Group Ins Life Group Ins- Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Beneflts Purchased & Contraet Services Repair and Maintenance Rental ofl Equipment and' Vehicl Communications Travel Dues &1 Fees Education and' Training Totall Purchased. & Contract Services: Supplies General Supplies and Materials Books and Periodicals Small Equipment Total Supplies Indirect Cost Totall Expenses  511110 511120 511200 511300 512110 512120 512130 512140 512200 512300 512400 512700  299,731 85,466 28,202 491 82,829 877 1,926 1,284 23,255 5,439 26,260 4:910 560,670 62,437 3,375, 7,274 10,343 19,908 1,392 5,925 10,654 12,266 869 0 13,135  316,889 130,027 38,807 1,152 71,274 74 ,633 089 27,158 6,351 30,201 1,881 627,206 68,312 4,061 6,757 16,929 17:444 2,088 3,426 119,017 10,533 1,053 0 11,586  371,198 133,459 A 0 2,747. 108,151 1,027 2,254 502 31,459. 7,357 35,518 9,133 703,805. 70,985 3,043 8,552 17,606 15,000 3,170 5,000 123,356 13,501 1,423 4,271 19,195  384,152 139,734 0 2,747 113,133 1,074 2,357 1,572 32,651 7,636 36,864 9,479 731,399 70,985 3,043 8,552 17,606 15,000 3,170 5,000 123,356 13,501 1,423 4,271 19,195  21200+32201+321202 Professional Services  522200:522202 522320 523200 523500 523600 523700  531100 531400 531600  684,459  757,809  846,356  873,950    RCG:TECHNOLOGYSERVICES  Rockdale County, Georgia 2025 Budget Report Summary 1535-05 Technology Services  Actual  Actual  Adopted Proposed  FY2022 FY2023. FY2024 FY2025  Expenses Personal Services & Benefits Salaries Exempt Salaries Non] Exempt Group Ins- Health Group) Ins Disability Group Ins- Life Group Ins- Dental & Vision Social Sccurity (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contrnct Services Professional Services Technical Services Repair and Maintenance Rental ofl Equipment and' Vehicl Communications Travel Dues & Fees Education and' Training Totall Purchased & Contract Services, Supplies General Supplies and! Materials Utilites Nataral Gas Food Books-md Periodicals Sml) Equipment Ouier Supplies Total Supplies Indireet Cost Total Expenses:  511110 511120 512110 512120 512130 512140 512200 512300 512400 512700  1,065,881 728 199,418 2,108 4,628 3,085 64,132 14,999 74,662 18,880 1,448,521 1,605,951 56,721 73,320 1,537,316 6,624 510,826 6,791 1,650 62,443 2,255,691 9,062 1,465 3,064 236 20,025 5,087 38,939  1,222,988 0 184,594 1,927 4,229: 2,820 73,121 12101 85,609. 13,562' 74,423 98,988 1,767,301 3,771 745,812 11,332 1420 67,373 2,770,420 5,115 626 1,938 562 17,594 3,400 29,235  1,257,070 0 267,837 2,543 5,581 3,721 77,938 18:228 87,995. 22,627- 1,743,540 1,703,533 93,500 124,500 2,600,000 2,600,000 3,410 801,950 16,650 2,125 65,000 3,707,135 10,000 2,200 2,001 600 18,003 4,500 37,304  1,225,564 0 264,660 2,512 5,515 3,677 75,985 17,771 85,789 22,060 93,500 124,500 3,751 879,570 19,768 3,878 69,092 3,794,059 11,000 2,420 2,201 1,320 19,800 4,950 41,691  521200+521201- +5 521202 521300:521301 522200:522202 522320 523200 523500 523600 523700  531100 531220 531300 531400 531600 531700:531799+ +  3,743,151  4,405,606  5,487,979  5,539,283    RCG:PROBATE COURT  Rockdale County, Georgia 2025. Budget Report 2450-27 Probate Court  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries Exempt Salaries. - Non Exempt Salaries Temporary Employees Overtime Group Ins Health Group Ins Disability Group Ins -Life Group Ins Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Technical Services Repair and! Maintenance Rental ofE Equipment and Vehici Communications Advertising Printing and Binding Travel Dues &1 Fees Education and" Training Totall Purchased & Contract Services Supplies General, Supplies and Materials Books and Periodicals: Small Equipment Total Supplies Indirect Cost Totall Expenses  511110 511120 511200 511300 512110 512120 512130 512140 512200 512300 512400 512700  206,207 199,520 6,532 1,142 74,057 783 1,719 1,146 24,200 5,660 27,580: 1.762 550,308 2,861 5,616 2,096 5,605 5,662 12,600 3,695 3.120 1,782 3,597 46,634 11,113 2,710 2,810 16,633  275,464 173,791 0 197 68,375: 714 1,567 6044 27,110. 6,340 28,987 (1,993) 581,596 2,402 1,450 6,200 5,720 7,88 7,130 1,562 9,258 1,336 4,556 47,492 17,455 2,597 5,022 25,074  326,987 179,583 0 0. 104,929 996 2,187 1458 30,305. 7,088 34,216 8,798 696,547: 15,500 3,000 6,000 5,800 5,500 18,000 2,500 10,000 3,000 10,000 79,300 13,001 1,500 4,500 19,001  319,237 221,915 0 0 116,862 1,109 2,435 1,623 33,551 7,847 37,881 9,741 752,201 235,000 5,000 6,000 5,800 10,000 18,000 2,500 10,000 2,500 10,000 304,800 15,000 2,000 5,000 22,000  21200-32201+521202 Professional Services  521300:521301 522200:522202 522320 523200 523300 523400 523500 523600 523700  531100 531400 531600  613,575  654,162  794,848  1,079,001    RCG:PUBLIC RELATIONS  Rockdale County, Georgia 2025 Budget Report 1570-10 Public Relations  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries Exempt Salaries- Non Exempt Overtime Group Ins Henlth Group Ins. Disability Group Ins- Life Group Ins- Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Technical Services Repair and Maintenance Rental of Equipmnent and Vehicl Communications Advertising Printing and Binding Travel Dues & Fees Education: and" Training Totall Purchased & Contract Services Supplies Genernil Supplies and Muerials Utlibs, Gasoline /Diese Food Books and Poriodivals Small Equipment Other Supplies Total Supplies Indirect Cost Totall Expeisses  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  212,370 134,206 3,912 55,668 508 1,229 805 20,964 4,903 24,534 7,9793 467,069 2,925 4,303 2,682 2,084 9,956 7,275 100 1,308 AD 3,963 34,596" 38,681 3,354 2,735 0 7,149 3,418 55,337  265,490 189,268 3,946 57,965 763 1,430 904 27863 6,516. 31,985" 6,377 592,507 7,318 2,836 2,672 1,911 9,299 5.878 1,628 6,706 0 8,699 46,946 45,053 3,371 4,805 0 526 19,570 73,325  277,432 195,033 10,000 100,165: 951 2,087 1,392 29:913 6,996 33,773 8,684 666,426 5,000 6,000 3,000 5,000 18,000 15,000 3,500 17,000 10,000 20,000 102,500 60,000 8,000 7,001 501 3,001 16,001 94,504  373,661 152,755 10,000 113,680 1,079 2,369 1,579 33,258 7,778 37,549 9,655 743,363 5,000 6,000 3,000 5,000 18,000 15,000 3,500 17,000 10,000 20,000 102,500 60,000 8,000 7,001 501 3,001 16,001 94,504  21200+57201+521202 Professional Services  521300:521301 522200:522202 522320 523200 523300 523400 523500 523600 523700  SA  531100 531270 531300 531400 531600 531700:5317994 + +  557,002  712,778  863,430  940,367    RCG:PUBLIC DEFENDER  Rockdale County, Georgia 2025 Budget Report 2800-29 Public Defender  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries Exempt Salaries- Non Exempt Group Ins Health Group Ins- Disability Group Ins Life Group Ins- Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Technical Services Repair and Maintenance Rental ofLand and Building Rental ofl Equipment and' Vehicl Communications Travel Dues & Fees Education and Training Contract Labor Total Purchased & Contract Services Supplies General, Supplies and Muterials Utilites Gasoline. /Diese: Bodkrand] Periodicals, Total Supplles Indirect Cost Totall Expenses.  511110 511120 512110 512120 512130 512140 512200 512300 512400 512700  550,127 20,115 111,879 1,187 2,605 1,737 33,784 7,901 38,657 3,301 771,293 3,410 251 2,764 58,3025 4,269 (209) 134 4,115 148 0 73,184. 1,556 1,466 0 3,022  607,573 47,830 88,446 923 2,026 1,351 39,021 9,126 44,860 1,532 842,688 2,840 252 4,037 60,051 3,924 334: 491 3,127 36 0 75,092 4,212 3,384 0 7,596  671,273 50,690 155,908 1,480; 3,249 2,166 44,762 10:468 50,337. 12,995: 1,003,528 19,000 0 4,000 60,051 4,500 500 1,500 4,500 3,500 10,000 107,551 4,002 1,201 2,401 7,604  664,071 47,362 153,634 1,458 3,201 2,134 44,109 10,316 49,800 12,806 988,891 7,000 0 8,000 63,708 4,500 500 1,500 4,500 3,500 0 93,208 5,002 3,701 901 9,604  521200 +521201- +521202 Professional Services  521300:521301 322200:522202 522310 522320 523200 523500 523600 523700 523850  5  531100 531270 531400  847,499  925,376 1,118,683  1,091,703    RCG:PARKS RECREATION  Rockdale County, Georgia 2025 Budget Report Summary Parks Recreation 61  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services &1 Benefits Salaries- Exempt Salaries- Non Exempt Overtime Group Ins Health Group Ins - Disability Group Ins- Life Group Ins - Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Cleaning Services. Disposal Repair and! Maintenance Rental ofL Land andl Building Rental ofl Equipment and Vehicl Communications Advertising Printing and Binding Travel Dues & Fees Education and Training Contract Labor Other Purchased Servies Totall Purchaed & Contrnet Services General Supplies and Materials Utilites- Water  Sewer Utilites Natural Gas Utlites -1 Electricity Utilitex-Gasoline/ /Diese Utilites Storm Water Pee Food Smalll Equipgent Other Supplies Total Supplies Indirset Cost Refunds Total Indirect Cost Total Expenses  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  549,065 985,266 4,504 331,010 3,488 7,656 5,104 90,970 21,275 87,147 55,366: 2,140,851 12,538 0 323,956 21,416 8,340 24,456 9,140 13,824 3,524 10,28 4,769 277,537 0 709,781 59,426 97,745 26,796 260,352 33,479 0 6,931 7,261 48,764 540,754 58,722 58,722 3,450,108  665,488 1,244,392 9,229 360,107 3,759: 8,251 5,500 115,595 26,567 103,138 39,046 2,579,072 4,328 0 424,978 21,416 7,9943 23,133 26,175 4,264 3,404 8,100 2,216 255,193 0 781,201 57,754 88,442 21,474 286,415 37,236 6,936 8,178 4,430 68,248 579,113 27,731 27,731 3,967,117  691,839 1616,578 9,500 493,97 4,689 10,294 6,862 (43,711 33,610 162,254 41,722 3,215,033 11,956 6,484 423,370 21,416 4,204 18,075 26,090 6,570 16,637 18,710 7,200 276,395 0 837,107 72,422 97,835 9,688 151,817 32,564 4,291 8,603 13,502 57,488 448,210 16,000 16,000 4,516,350  786,956 1,519,710 9,500 498,125 4,729 10,380 6,920 143,602 33,584 02,132 41,691 3,217,329 22,956 8,484 422,370 21,416 4,204 22,481 26,090 3,070 4,700 11,710 7,200 431,182 30,000 1,015,863 60,421 111,264 12,105 246,817 33,059 4,291 7,604 15,502 43,487 534,550 0 0 4,767,742  521200+521201 +521202 Professional Services  522110 522200:522202 522310 522320 523200 523300 523400 523500 523600 523700 523850 523900  Supilies  531100 531210 531220 531230 531270 531280 531300 531600 531700:531799+ +  573100    RCG:PLANNING DEVELOPMENT  Rockdale County, Georgia 2025 Budget Report Summary- Planning Development  Actual  Actual Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries- Exempt Salaries- Non Exempt Overtime Group! Ins Heaitb Group) Ins Disability Group Ins Life Group Ins. Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Technical Services Cleaning Services- Disposal Repair and Maintenance Rental ofLand and Building Rental of) Equipment and Vehicl, Communications Advertising Printing and. Binding Travel Dues & Fees Education and" Training Licenses Other Pyrohased Services Total Purphased & Contrnct Services Supplies General Supplies and Materials Utilites- Gasoline/Diese Fouds Books di Periodicals Small Equpment Other Supplies Total Supplies Indirect Cost Refunds Toiall Indirect Cost Total Expenses  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  407,958 624,543 987 182,745 1,926 4,229 2,819 62,257 14,560 72,449 20,708 1,395,181 208,464 S00 1,133 18,034 0 4,270 17,341 820 626 3,537 2,243- 5,548 0 0 262,516 21,506 29,570 0 0 1,301 11,095 63,472 6,717 6,717 1,727,886  623,743 898,805 5,456 190,435 1,988: 4,363 2,909 96,662 21,437, 106,428 22,995 1,970,221 355,685 2,434 4,728 112,358 24,217- 5,087 25,886 25 775 1,210 3,066 4,037 0 0 539,508 43,364 46,851 0 515 17,673 21,566 129,969  731,091 987,255 8,000 367,775- 3,491 7,664 5,109 107033 25,032 120,844. 31,074 2,394,368 574,000 80,300 16,000 28,600 26,082 13,450 23,350 1,400 27,325 14,870 820 23,275 530 1,910 831,912 18,167 41,370 640 421 16,966 20,918 98,482 2,000 2,000  951,071 420,722 3,000 296,239 2,812 6,173 4,115 85,237 19,934 96,235 24,746. 1,910,284 278,600 80,300 16,800 18,543 32,000 10,071 21,753 1,512. 27,606 15,748 861 24,739 674 2,063 531,270 12,543 23,458 2,140 585 12,724 11,632 63,082 0 0 2,504,636  521200+5 521201 +521202 Professional Services  521300:521301 522110 522200:522202 522310 522320 523200 523300 523400 523500 523600 523700 523800 523900  531100 531270 531300 531400 531600 531700:531799:   573100  0 0  2,639,698 3.326,762    RCG:GENERAL SERVICES  Rockdale County, Georgia 2025 Budget Report Summary General Services  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries Exempt Salaries Non] Exempt Salaries. Temporaryl Bmployees Overtime Group Ins Health Group Ins Disability Groupl Ins. Life Group Ins. Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Technical Services Cleaning Services Disposal Repair andi Maintenance Rental ofLand and Building Rental oft Equipment and Vehipt Communications Printing and) Binding Travel Dues &1 Fees Education and Traiping Other Purchased Servies Totall Purchaed & Contract Services General Supplies mpdi Materials Utilites Water  Sewer Uiilites Natural Gas Utlitgs Electricityes Utilites Gasoline/ /Diese Utilites Storm Water Fee Food Small Equipnent Other Supplès Total Supplics Indirget Cost mterest. Capital Leases Total Indirect Cost Totall Expenses  511110 511120 511200 511300 512110 512120 512130 512140 512200 512300 512400 512700  749,953 812,762 63,791 7,203 292,057 3,083 6,767 4,511 91,776 21,464 109,8947 61112 2,224,373 78,816 56,616 454,823 0 43,183 15,829 2.370 7,977 5,489 18,600 0 2,006,602 2,712,687 1,010,454 49,178 87,512 403,319 5,059 1,144,211 4,679 7,017 105,970  821,148 982,720 15,326 12,627 290,152 3,028 6,648 4,432 106,599 24,930 27,155 51,391 2,446,156 210,171 116,400 511,673 28,867 15,148 17,204 3,706 2,051 12,222 23,165 565  819,668 1002,379 0 11,397: 388,822 3,691 8,102 5,402 113,673 26,585. 128,341 33,002 2,541,062, 2,746,606 170,000 120,000 469,248 0 15,114 14,781 5,688 5,721 10,360 17,500 4,867 2,172,493 954,782 47,574 86,600 387,966 26,879 1,109,038 2,000 16,404 104,653  949,269 1,017,159 0 11,397 424,650 4,031 8,849 5,899 122,625 28,678 138,448 35,601 170,000 120,000 473,588 1,322,039 0 15,114 14,781 5,688 10,521 15,094 21,500 4,867 2,173,192 1,069,882 47,574 86,600 388,512 27,779 1,109,038 2,000 16,404 109,525  521200+521201- +521202 Professional Services  521300:521301 522110 522200:522202 522310 522320 523200 523400 523500 523600 523700 523900  1,322,869 1,771,515 1,339,214  Supplies  531100 531210 531220 531230 531270 531280 531300 531600 531700:531799- + +  1,396,598 57,876 69,903 432,651 23,341 1,124,939 4,407 18,553 124,182  2,817,399 3,252,450 2,735,896 2,857,314  582200  0 0 7,048,374  26,036 26,036 8,437,329  12,000 12,000  287,280 287,280  7,461,451 8,064,392    RCG:SENIOR SERVICES  Rockdale County, Georgia 2025 Budget Report 5500-55. Senior Services  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2026  Expenses Personal Services & Benefits Salaries Exempt Salaries- Non Exempt Overtime Group Ins Health Group Ins Disability Group! Ins Life Group Ins Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Cleaning Services Disposal Repair and Maintenance Rental of Equipment and' Vehicl Communications Printing and Binding Travel Dues & Fees Education and" Training Licenses Contract Labor Other Purchased Services Total Purchased & Contract Services Supplieg Genen. Supplies and Materials UilitesGasoline/ /Diesay : 2 PRta Food Small Equipmerit: Other Supplies Total Supplies. Indirect Cost Total Expeases  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700 522110 522200:522202 522320 523200 523400 523500 523600 523700 523800 523850 523900  279,734 406,811 2,975 90,146 941 2,182 1,381 40,798 9,542 43,497 5,759 883,757 :1 154 23,563 2,474 8,097 3,204 129 3,633 3,392 404 403 30,415 75,568 6,098 12,066 196,301 2,521 1,843 218,829  345,986 456,944 4,570 117,260 1,197: 2,985 1729 48,642 11,376. 49,402 (3,240) 1,036,855 0 37,924 2,302 11,200 595 0 3,399 6,790 585 0 77,111 139,370 7,110 17,019 186,056 442 3,064 213,691  309,893 562,390 6,380 186,159 1,767 3,879 2,586 54,477 12,741 61,5065 15,816 1,217,594 1,800 25,368 4,756 9,845 3,204 600 4,059 6,990 785 7,000 101,370 165,777 12,408 16,801 167,409 7,064 6,405 210,087  365,305 613,330 6,380 211,336 2,006 4,404 2,936 61,071 14,283 68,951 17,730 1,367,732 1,192 45,136 4,848 10,392 3,204 280 4,048 6,990 1,191 7,000 89,450 173,731 12,558 16,801 167,409 7,613 5,105 209,486  531100 531270 531300 531600 531700:531799++  1,178,154 1,389,916  1,593,458  1,750,949    RCG:SHERIFF  Rockdale County, Georgia 2025 Budget Report Summary- Sheriff 30  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries- Exempt Salaries- Non! Exempt Overtime Group Ins- Health Group Ins Disability Group Ins Life Group Ins Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Technical Services Cleaniug Services Disposal Repair andl Maintenance Rental ofEquipment and Vehici Communications Advertising Printing and Binding Travel Dues & Fees Education and" Training Other Purchased Services Total Purchaser & Comtnct Services Guheral Supplies and Matarials, Utilites Witer & Sewer Utilites NatiraGas Utilites-) Electrioity UMlitos- Gasoline /Diese Food" Books and Periadicals Small) Equlpment Other Supplies Total Supplies IndireçtCost Total Expenses  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  1,486,857 1,601,127 2,457,983 25,948 56,959 37,973 940,120 219,867 1,117,186 616,028  1,427,618 1,767,210 3,632,142 2,383,705 24,966 55,284 36,319 939,843 219,802 1,120,045 30,037  1,346,137 3,065,452 3,473,990 29,100 63,878 42,586 998:187 232,2:/8. 1,121,3402 1,224,133 592,670 647,042 3,009,411 96,652 13,040 1,282,322 34,351 127,794 10,300 19,243 73,000 17,533 66,812 18,979 4,769,437 5,300,301 274,099 195,861 36,014 333,819 613,236 701,001 1,021 158,737 221,292 2,535,080 2,654,901  1,466,932 1,632,142 32,504 71,350 47,566 1,084,232 253,571  12,833,073 12,767,614 13,040,862 14,388,546  21,393,121 21,172,440 22,159,632 24,322,008  521200-+: 521201 +521202 Professional Services  2,982,791 3.107,331 83,294 8,230 1,177,713 24,928 119,484  7,982 8,931 8422 12,8523 34,428 18,377 4,563,502 285,367 263,584 61,748 361,442 659,926 497,684 478 130,027 195,839 2,456,095 2,519,579  3,950,279 96,152 20,040 858,706 38,351 129,794 9,800 19,743 75,000 15,533 67,924 18,979  521300:521301 522110 522200:522202 522320 523200 523300 523400 523500 523600 523700 523900  74,760 4,237 1,344,529 30,4357 156:923 6,888 15,307 74,089 12,617 46,788 20,470 4,894,374 209,722 223,814 44,034 402,021 553,798 729,189 0 165,203 191,798  Supplies  531100 531210 531220 531230 531270 531300 531400 531600 531700:531799-+ +:  276,099 195,861 36,014 333,819 648,207 728,340 1,521 179,749 255,291  28,412,718 28,586,393 29,464,149 32,277,210    RCG:STATE COURTI  Rockdale County, Georgia 2025 Budget Report 2301-25 State Court  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Servicos & Benefits Salaries- - Exempt Salaries- Nonl Exempt Group Ins. Health Group Ins- Disability Group Ins Life Group Ins- Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Porsonal Services & Benefits Purchased & Contract Services Technical Services Repair andi Maintenance Rental ofEquipment and Vehicl Communications Travel Dues & Fees Education and' Training Totall Purchased & Contract Servicès Supplies General Supplies and Materials Books and] Paodidals Small) Equipment Othep Supplies Total Supplies Indireet Cost Total Experises  511110 511120 512110 512120 512130 512140 512200 512300 512400 512700  290,026 4,894 71,944 763 1,676 1,117 17,807 4,165 16,054 1,044. 409,490 21,749 MN 12,859 12:200 893 2,474 1,320 1,102 12,417 1,765 53,920 13,861 2,595 2,159 0 18,615  329,881 0 55,682 581 1,276 85T 19,892 4652 18,402 (2,394) 428,823 11,198 1,033 2,302 2,253 1,535. 12:557 336 44,173 1,937 1,752 0 0 3,689  334,181 46,051 82,111 779. 1,711 1,141 23,574 $:513 26,616 6,8445 7,103 528,521 45,480 21,000 1,500 3,300 3,300 5,500 23,600 2,500 106,180 27,401 2,882 2,401 50,000 82,684  342,596 52,042 85,222 809 1,776 1,184 24,468 5,722 27,625 548,547 45,000 21,000 1,500 3,300 3,300 5,500 23,000 2,500 105,100 27,400 3,000 2,400 50,000 82,800  521200+521201 +521202 Professional Services  521300:521301 522200:522202 522320 523200 523500 523600 523700  531100 531400 531600 531700:531799+ +  482,025  476,685  717,385  736,447    RCG:STATE COURT!  Rockdale County, Georgia 2025 Budget Report 2303-25 State Court-. Judge Read  Actual  Actuaf Adopted Proposed:  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services &1 Benefits Salaries Exempt Group Ins Health Group Ins- Disability Group Ins Life Group Ins. Dental & Vision Social Secnrity (FICA) Mediçare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Technical Services Repaire and) Maintenance Rental ofEquipment and' Vehicl Communications Travel Dues &1 Fees Education and Training Total Purchased & Contract Services Supplies General Supplies and! Materials Books and Periodiçals Small) Equipment Total Suppligs Indirect Cust Total Expenses  511110 512110 512120 512130 512140 512200 512300 512400 512700  234,724 71,089 1,490 2,391 1,839 13,703 3,205 11,833 661 340,935 1,424 872 2.328 3,082 (182) 627 12,502 320 P 30,973  251,572 42,266 441 968 646 14,664 3,430 12,921 (2,141). 324,767 23,169 10,800 1,118 4,510 452 1,376. 452 432 42,209 2,860 480 66 3,406  255,906 55,263 325 1,152. 768 15,866 3,711 17:913 4,056 355,710 25,000: 18,500 2,000 5,000 2,600 1,200 3,500 2,100 59,900 10,000 7,000 3,500 20,500  215,398 46,515 442 969 646 13,355 3,123 15,078 3,877 299,403 30,000 20,000 2,000 5,000 2,500 1,700 3,000 2,100 66,300 10,000 6,000 2,500 18,500  521200-+: 521201+-521202 Professional Services  521300:521301 522200:522202 522320 523200 523500 523600 523700  531100 531400 531600  3,962" 1,884 1,544 7,390  379,298  370,382  436,110  384,203    RCG:SUPERIOR CTWOOD  Rockdale County, Georgia 2025 Budget Report 2151-21 Superior Court- Judge Wood  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries- Exempt Group Ins Health Group Ins- Disability Group Ins Life Group Ins. Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Technical Services Repair and! Maintenance Rentai ofl Equipment and' Vohicl Communications Travel Dues & Fees Education: and' Training Total Purchased & Contract Servicds General Supplies andI Materials Utilites- Gasoline/ A Diese Books and] Pexiodicals Other Supplies Total Supplies Indirect Cost., Totall Expenses  511110 512110 512120 512130 512140 512200 512300 512400 512700  153,300 27,274 288 633 422 8,703 2,035 4,853 838 198,346 21,424 42,595 1,188 2,382 1343 359 10,826 723 79,631 3,772 848 2,210 0 6,830  184,164 25,666 268 588 392: 10,616 2,483 9,037 (592) 230,622 22,598 28,568 1,290 2,209 900 189 8,58G 1,652 65,992 2,848 677 1,819 0 5,344  186,253 40,221 382 838 559 11,548 2,701 13.038 3,353 258,893 50,000 40,000 1,500 3,163 701 800 15,000 750 111,914 3,736 1,000 2,001 50,000 56,737  186,253 40,221 382 838 559 11,548 2,701 13,038 3,353 258,893 50,000 40,000 1,500 3,163 701 800 15,000 750 111,914 3,736 1,000 2,001 50,000 56,737  521200+521201 +521202 Professional Services  521300:521301 522200:522202 522320 523200 523500 523600 523700  Supplies  531100 531270 531400 531700:531799- + +  284,807  301,958  427,544  427,544    RCG:SUPERIOR CT BILLS  Rockdale County, Georgia 2025 Budget Report 2152-22 Superlor Court : Judge Bills  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY-2024 FY2025  Expenses Personal Services &1 Benefits Salaries- Exempt Salaries- Non) Exempt Group) Ins Health Groupl Ins- Disability Group Ins Life Group Ins- Dentai & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Professional Services Technical Services Repair and Maintenance Rental ofl Equipment and Vehicl Communications Travel Dues & Fees Totall Purchased & Contract Services Supplies General Supplies and Materials Utilites Gasoline /Dicse Books and) Peodicals Small Equipment Other Supplies Total, Susplies Indirect Cost Total Expenses  511110 511120 512110 512120 512130 512140 512200 512300 512400 512700  149,853 40,106 26,161 274 602 402 11,256 2,632 7,066 1,803 240,155 18,053 32,117 2,896 2,164 2,323 1,616 8,286 67,458 48,16 848 2,331 1,160 0 52,500  186,477 (935) 32,782 342 751 50f 6,657 2659 6,372, 1,618 239,229 16,380 22,306 3,041 1,994 3,040 0 10,072 55,833 2,045 728 4,060 2,896 17,280 27,009  187,913 . 0 40,580 385: 846 564 11,651 2,725 13,154 3,382 261,200 35,000 34,527 2,896 2,167 2,323 3,000 17,000 96,913 3,202 1,601 2,571 3,160 50,000 60,534  194,262 0 41,951 398 874 583 12,044 2,817 13,598 3,497 270,024 40,000 34,527 2,896 2,167 2,323 0 17,000 98,913 3,202 1,601 2,571 1,160 50,000 58,534  521200+521201 +521202 521300:521301 522200:522202 522320 523200 523500 523600  531100 531270 531400 531600 531700:531799-+ +  360,113  323,071  418,647  427,471    RCG:BOARD OFA ASSESSORS  Rockdale County, Georgia 2025 Budget Report 1550-08 Board of Assessors  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries- Exempt Salaries- Non Exempt Overtime Group! Ins - Health Groupl Ins Disability Group Ins- Life Group! Ins Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services & Benefits Purchased & Contract Services Repair and Maintenance Rental of Equipment and' Vehicl Commanications Printing and Binding Travel Dues &I Fees Education and Training Total Purchased & Contract: Services: General Supplies and Materials Utilites Gasoline /Diese Books anidi Periodicals a Small Equipment Other Supplies Total Supplios: IndirectCost Totall Expensés 2  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  294,297 326,490 260 115,787 1,222 2,683 1,788 36,791 8,604 43,473 9,530 840,925 47,658 2,166 2,168 30,827 52 8,733 1,311 6,130 994045. 3,401 3,989 0 732 3,457 11,579  344,275 389,804 387 115,878 1,209 2,655 1770 43,673 10,21 51,412 4,714 965,991 83,693 3,432 2,062 38,056 61 20,393 2,085 6,047 155,829 6,250 4,117 0 324 3,598 14,289  357,009 368,378 0 154,527: 1,467 3,220 2,147 44.974 10,513. 50,777 13,057 1,006,074 83,136 4,000 3,000 34,000 500 15,000 2,500 7,000 149,136 2,700 4,501 125 1,500 4,302 13,128  363,649 373,443 0 159,175 1,511 3,317 2,211 45,700 10,688 51,596 13,268 1,024,558 87,636 4,000 3,000 35,000 500 15,000 2,500 7,000 154,636 5,000 4,501 125 1,500 5,952 17,078  521200+521201+5 521202 Professional Services  522200:522202 522320 523200 523400 523500 523600 523700  F  Supplies  531100 531270 531400 531600 531700:531799-+ +  951,549  1,136,109  1,168,338  1,196,272    RCG:TAX COMMISSIONER  Rockdale County, Georgia 2025 Budget Report 1545-07 Tax Commissioner  Actual  Actual Adopted Proposed  FM2022 FY2023 FY2024 FY2025.  Expenses Personal Services & Benefits Salaries Exempt Salaries Non Exempt Overtime Group Ins Health Groupl Ins Disability Group Ins Life Group) Ins Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Total Personal Services &1 Bencfits Purchased & Contract Services Repair and Maintenance Rental ofEquipment and' Vehicl Communications Advertising Travel Dues & Fees Education and' Training Other Purchased Services Totall Purchased & Contract Serviçes Supplies General Supplies and Miterials Books ghdl Periodicals Smal.Iquipment Totals Supplies Indirect Cost Totall Expenses  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  315,366 372,691 6,808 121,565 1,283 2,817 1,878 40,836 9,550 47,946 9,057 929,797 0 2,796 2,904: 73,282 (5,328) 7,481 1,426 3,576 5414 87,551 22,975 791 4,034 27,800  324,388 385,122 3,629 120,058 1,2533 2,751 1,834 41762 9,767 49,920 1,982 942,466 (30) 2,691 2,732 80,176 3.212 ,976 10,564 1,930 103,251 23,391 0 3,133 26,524  320,048 382,699 0 151,758: 1,441 3,162 2,108 43.570 10,190 49,192: 12,649 976,817 8,000 3,112 4,531 75,000 15,570 2,000 2,057 6,717 6,992 123,979 36,001 0 1,199 37,200  382,761 329,347 D 153,780 1,460 3,204 2,136 44,151 10,326 79,848 12,818 989,831 73,000 3,112 4,531 75,000 15,570 2,000 2,057 6,717 6,992 188,979 36,001 0 1,199 37,200  521200- +5 521201 +521202 Professional Services  522200:522202 522320 523200 523300 523500 523600 523700 523900  6  531100 531400 531600  1,045,148 1,072,241  1,137,996  1,216,010    RCG:FUND 215  Rockdale County, Georgia 2025 Budget Report Emergency 911 Telephone Fund  Actual  Actuals Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services &1 Benefits Salaries Exempt Salaries- Non! Exempt Overtime Group Ins- Health Group Ins Disability Groupl Ins Life Group Ins- Dental & Vision Social Security (FICA) Mediçare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased. & Contract Services Technical Services Cleaning Services- Disposal Repair and Maintenance Rental ofEquipment and' Vehicl Communications Travel Dues & Fees Education and" Training Total Purchased & Contract Services General Supplies ad Materials Utilites Water & Sewet. UtilitesNatural Gas Utilies Electricity Utilites Gasoline/Diese A s Small Equipment, Other Supplies Total Supplies Indirect Cost: Totall Expenses  511110 511120 511300 512110 512120 512130 512140 512200 512300 5124-00 512700 521300:521301 522110 522200:522202 522320 523200 523500 523600 523700  161,967 1,084,055 115,654 231,777 2,453 5,384 3,590 79,802. 18,663 95,305 15,3117 1,813,61 3,625 5p 536,662 2,084 199,910 2,574 3,780 14,013 769,648 5,758 397 5,214 20,065 586 5,969 3,393 41,382  168,166 1,197,935 132,017 238,146 2,455, 5,388 3,592 87:569 20,480- 104,868 14,372 1,974,988 750 0 524,241 1,911 117,696 4:065 3,092 7,863 659,618 5,273 388 2,906 20,613 1,449 5,896 3,913 40,438  172,329 1,177,603 100,000 288,424 2,738 6,010 4,007 89.896 21,024. 101,495 26,099 1,989,625 1,748,507 25,750 650 680,838 5,000 114,171 9,855 4,250 12,055 852,569 7,600 750 8,000 15,000 9,000 11,000 7,250 58,600  179,859 994,282 100,000 253,556 2,407 5,284 3,522 78,997 18,475 89,190 22,935 25,900 650 698,631 5,000 89,570 9,720 4,250 7,180 840,901 5,500 750 8,000 16,795 9,000 11,000 7,250 58,295  Supplies  531100 531210 531220 531230 531270 531600 531700:531799 ++  2,615,991  2,675,044  2,900,794 2,647,703    RCG:FUND 505  Rockdale County, Georgia 2025 Budget Report Water Sewer- Fund 505  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services &1 Benefits Salaries- Exempt Salaries- Non Exempt Salaries- Temporary Employees Overtime Group Ins Health Group Ins. Disability Group Ins- Life Groupl Ins. Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Technical Services Cleaning Services Disposal Repair and Maintenance Rental ofl Equipment and' Vehicl Insurance, Other" Than Employce Benetits Communications Advertising Printing and Binding Travel Dues &1 Fees Education and Tramming Licenses Other urchased Services: Total rchased & Conty'nct Services General Supplies ind Materials Udlitas Water & Seiver 4: Utilités -Natural Gas Utilites - lectricity Utilites Gasoline/ /Diese Utilites Stom Water Fce Food Books and Periodicals Water for Resale Small) Equipment Other Supplies Total Supplies Indirect Cost Indirect Cost Allocations- - General Self-Funded. Ins- Claims Depreciation Bad] Debts Principal- Bonds Interest Bonds Interest. Other Debt  511110 511120 511200 511300 512110 512120 512130 512140 512200 512300 512400 512700  1,201,105 1,976,699 71,052 231,213 651,812 1,533 9,225 7,690 199,111 46,566 1,336,119 74.642 5,16,758 1,834,703. 6,823 125,624 0 211,496 50 29,934. 13,954 81,986 17,834 0 75  1,308,559 2,224,194 53,014 229,166 674,240 7,054 15,484 10,323 222,387. 52,010 262,063 81,156 5,139,650  1,320,820 2,196,598 2,261,189 0 244,483. 750,942 7,129 15,648 10,432 233,238 54,548. 263,333 67,714 5,164,885.  1,807,115 0 251,569 878,550 8,340 18,307 12,205 267,832 62,638 302,391 77,758 5,947,894 2,965,000 5,250 1,961,510 109,108 200,000 340,715 1,050 68,580 86,950 91,233 104,490 9,460 20,000  5212004 + 521201+521202 Professional Services  2,633,459 3,075,000 7,216 71,959 200,000 226,206 50 32,192 19,867 108,270 55,113 455 235  521300:521301 522110 522200:522202 522320 523100 523200 523300 523400 523500 523600 523700 523800 523900  10,416,335 12,273,812 14,416,706 14,869,121 646,412 1,334,480 1,980,768  5,250 108,521 200,000 339,540 1,050 68,500 88,950 151,088 101,580 8,860 20,000  13,385,226 16,963,314 20,565,813 20,832,467  Supplies  531100 531210 531220 531230 531270 531280 531300 531400 531510 531600 531700:531799- + +  1,264,857 1,412,497 12,038 1,861,510 79,026 994 2,514 0 9 33,546 37,759 4,704,750 1,176,660 2,561 8,428,598 739,006 0 2,505,500 497,679  2,104,390 2,360,128 739,964 1,128,000 5,143 24,500 1,836,251 1,979,090 71,133 116,000 2,480 17,800 854 9,400 0 3,400 IO 0 79,648 136,795 51,313 61,831 4,891,186 5,836,944 1,176,660 1,235,494 0 70,000 8,721,268 8,400,000 37,916 0 0 6,655,000 2,254,500 2,126,500 490,374 494,000  2,369,666 1,128,000 24,500 1,981,090 116,000 12,800 9,400 3,400 0 137,625 62,401 5,844,882 1,235,494 70,000 8,400,000 0 6,920,000 1,721,900 450,000  551100 552200 561000 574000 581100 582100 582300    RCG:FUND 505  Rockdale County, Georgia 2025 Budget Report Water Sewer Fund 505  Actual Actual 1,036 1,730  Adopted Proposed 2,000  FY2022 FY2023 FY2024 FY2025 13,351,040 12,682,448 18,982,994 18,799,394 37,247,774 39,676,598 50,550,636 51,424,637  583000  Fiscal Agent's Fees Totall Indirect Cost Totall Expenses  2,000    RCG:STORMWATER  Rockdale County, Georgia 2025 Budget Report Stormwater  Actual  Actual  Adopted Proposed  FY2022 FY2023 FY2024 FY2025  Expenses Personal Services & Benefits Salaries-E Exempt Salaries- Non Exempt Overtime Group) Ins- Health Group Ins- Disability Group Ins Life Group Ins- Dental & Vision Social Security (FICA) Medicare Retirement Workers' Compensation Totall Personal Services & Benefits Purchased & Contract Services Technical Services Cleaning Services- Disposal Repair and Maintenance Rental ofLand and Building Rental ofI Equipment and' Vehicl Insurance, Other Than Employde Benefts. Communications Adyertising Printing and Binding Travel Dues &1 Fees Education andFranng Other Puraliased Services. Total Purchased & Contrhct Services General Supplies lind Materials Utilites- Water & Sewer Uclites Electricityi Ulilites-Gasoline/ /Diese Food Books and'Teriodicals Small Equipment Other Supplies Total Supplics Indiroct Cost Indirect Cost Allocations- - General Self-Funded. Ins Claims Depreciation Bad Debts Principal Bonds Interest- Bonds Operating Transfers Out- General Fund Total Indirect Cost  511110 511120 511300 512110 512120 512130 512140 512200 512300 512400 512700  847,329 755,392 4,513 448,698 1,073 6,321 5,256 94,318 22,058 109,484 64,723 2,359,165 2,552,133 729,723 66,144 8,578 83,995 0 144,211 0 15,700 4,390 1,640 2,059 14,077 4,840 0 1,075,357 6,924 521 4,292 78,560 1,311 0 667 300,796 393,071 157,035 9,778 498,687 0 0 369,700 32,056 1,067,256  933,253 842,183 3,514 435,916 4,537 9,959 6,639 103,474 24,200 121,845 66,613 799,172 40,301 19,174 102,035 31,743: 308.252 25,000 14,970 7,295 1,183 9,806 2,091 4,776 30 1,165,828 4,737 1,101 4,698 60,200 1,277 360 0 226,434 298,807 157,035 0 482,248 0 0 356,950 0 996,233  879,486 773,915 65,000 352,177: 3,343 7,339 4,892 106.541 24,917. 120,288: 30,931 2,368,829 778,000 100,000 41,000 100,000 38,000 80,000 25,000 20,000 20,000 4,000 15,000 10,000 10,000 0 1,241,000 11,000 800 6,000 80,000 5,000 0 5,000 300,000 407,800 157,035 10,000 500,000 5,000 295,000 349,950 0 1,316,985  985,056 902,782 55,000 407,679 3,870 8,495 5,664 120,456 28,171 435,999 '34,971 2,688,143 818,000 100,000 33,900 100,000 38,000 100,000 25,000 20,000 10,000 2,000 10,000 6,000 5,000 0 1,267,900 6,000 800 6,000 80,000 5,000 0 5,000 300,000 402,800 157,035 10,000 500,000 0 310,000 327,450 0 1,304,485  521200+521201+5 521202 Professional Services  521300:521301 522110 522200:522202 522310 522320 523100 523200 523300 523400 523500 523600 523700 523900  Supplies  531100 531210 531230 531270 531300 531400 531600 531700:531799+ +  551100 552200 561000 574000 581100 582100 611100    RCGSTORMWATER  Rockdale County, Georgia 2025 Budget Report Stormwater  Actual 4,894,849  Actual 5,013,001  Adopted Proposed 5,334,614 5,663,328  FY2022 FY2023 FY2024 FY2025  Total Expenses