Erie County Council 2024 2025 REVENUE EXPENSES APPROVED ORIGINAL ORIGINAL REVENUE EXPENDITURES NET NET NET BUDGETS BUDGETS REVENUE EXPENDITURES AMENDED AMENDED CHANGE CHANGE CHANGE B Debt Service Fund 6,982,031 (6,984,440) 6.984,440 (6.984,440) 6,984,440 o 0 0 0 C Employee Fringe Benefit 39,075,517 (35,599,521) 35.599.521 (35,599,521) 35.599,521 o 0 0 0 D Heath Choices Fund 151,349,976 (148,202.010) 148.202.010 (148.2 202,010) 148,202,010 o 0 0 E MHIDFund 36,573.324 (33.914,003) 33.914.003 (33.914,003) 33,914,003 o o 0 0 F Drug &A Alcohol Fund 8,005.967 (8.206,431) 8.206,431 (8:206,431) 8.206,431 ol o 0 0 G Children & Youth Fund 78,181,431 (79.251.717) 79.251.717 (79.251,717) 79,251,717 o o 0 H Planning Fund 13,662.325 (14.936,549) 14.936.549 (14.293.268) 14,293.268 (643.281) (643.281) 0 o - Domestic Relations Fund 5,666,181 (5.965,430) 5.965.430 (6.011.512) 6.011,512 46,082 46,082 0 o J Library Fund 8,627,008 (8.266,572) 8.266.572 (8.266.572) 8.266,572 o o o 0 K Public Health Fund 12,795,699 (11.219,455) 11.219,455 (11,219,455) 11.219,455 ol o 0 0 L Publics Safety Fund 10,110,914 (10,024,518) 10.024.519 (9.773.352) 9.773.353 (251.166) (251.166) 0 o M Gaming Fund 16,008,874 (18,712,256) 18.712.256 (14.449.000)! 14.212.256 (4.263.256) (4,500.000) (236.744) N Liquid Fuels Fund 661,000 (681.500) 681.500 (681.500) 681.500 o o 0 o o PleasantF RidgeN Manor 30,507,149 (31,594,047) 31.994,035 (32.094.047) 31.994,035 500,000 o (500,000 0 P PRM-Depreciation 768,680 (626,008) 775,890 (626.008) 775,890 o o 0 o & Erie County Care Mangement 19,584,995 (19,719,205) 19,719,205 (19,719,205) 19,719.205 o o 0 0 R American Rescue PlanA ActF Fund 5,582,498 (8:395.240) 8:395.240 (8.395.240) 8.395.240 o o o o S General Fund 129,944,371 (135.294,835) 139.1 166,857 (140,359.392) 139.607,530 5.064,557 440,673 (4,623.884) 574,087,940 (577,593.737)! 582.015,630 (578,046,672) 577,107,938 452,935 (4,907,692) (5,360,628) Ordinance Action: Sheets Action Sheets 2025 Final Face Transfers from Letter ORDINANCE Number 2024 Face 2025 Face Shee Revenue Expense Sheet General fund A EC3 65 0.00 0.00 0.00 0.00 B Debt Service 66 6,982,031.00 6,984,440.00 0.00 0.00 6,984,440.00 C Employee Fringe Benefit 67 39,075,517.00 35,599,521.00 0.00 0.00 35,599,521.00 D Health Choices Fund 68 151,349,975.93 148,202,010.00 0.00 0.00 148,202,010.00) E Mental Health 69 36,573,324.49 33,914,003.00 0.00 0.00 33,914,003.00 F Drug andA Alcohol Abuse Fund 70 8,005.967.22 8,206,431.00 0.00 0.00 8,206,431.00 G Children and' Youth Services 71 78,181,431.00 79,251,717.00 0.00 0.00 79,251,717.00 H Planning and Community Development 72 13,662,325.00 14,936,549.00 643,281.25 (643,281.25) 14,293,267.75 116,718.75 I Domestic Relations Fund 73 5,666,181.00 5,965,430.00 (46,082.08) 46,082.08 6,011,512.08 46,082.08 J Library Fund Budget 74 8,627,008.00 8,266,572.00 0.00 0.00 8,266,572.00 K Public Health Fund Budget 75 12,795,699.00 11,219,455.00 0.00 0.00 11,219,455.00 L Public Safety Fund 76 10,110,913.84 10,024.518.00 251,166.00 (251,166.00) 9,773,352.00 -251,166.00 M Gaming Fund 77 16,008,874.00 18,712,256.00 4,263,256.00 (4.500,000.00) 14,212,256.00 N Liquid Fuels 78 661,000.00 681,500.00 0.00 0.00 681,500.00 o Pleasant Ridge Manor Operating Fund 79 30,507,149.00 31,994,035.00 (500,000.00) 0.00 31,994,035.00 500,000.00 P Pleasant Ridge Depreciation Reserve 80 768,680.00 775,890.00 0.00 0.00 775,890.00 Q Erie County Care 81 19,584,995.00 19,719,205.00 0.00 0.00 19,719,205.00 R ARPA 82 5,582,498.00 8,395,240.00 0.00 0.00 8,395,240.00 S General Fund 83 129,944,371.00 139,166,857.00 (5.064,556.58) 440,672.83 139,607,529.83 T Real Estate Tax Levy 84 0.00 574,087,940.48 582,015,629.00 -452,935.41 -4,907,692.34 577,107,936.66 ERIE COUNTY COUNCIL 2025 Debt Service Fund FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1 All 7 TO 0 0 U 0 0 0 TOTAL 0 0 0 0 REVENUE EXPENDITURES 2025 BUDGET 6,984,440 6,984,440 0 2025 ADMINISTRATION BUDGET 6,984,440 6,984,440 0 2024 BUDGET 6,982,031 6,982,031 0 2023 BUDGET 6,919,827 6,911,327 8,500 2022 BUDGET 6,917,227 6,908,727 8,500 2021 BUDGET 9,526,457 9,526,457 0 2020 BUDGET 9,535,139 9,535,139 0 2019 BUDGET 9,559,056 9,540,156 18,900 2018 BUDGET 9,531,035 9,523,035 8,000 2017 BUDGET 10,472,852 10,472,852 0 2016 BUDGET 10,517,676 10,517,676 0 2015 BUDGET 8,991,838 8,991,838 0 2014 BUDGET 8,990,683 8,987,893 2,790 2013 BUDGET 9,707,469 9,700,469 7,000 2012 BUDGET 9,282,838 9,282,838 0 2011 BUDGET 9,286,317 9,276,307 10,010 2010 BUDGET 5,223,598 5,223,598 0 COUNCIL EXECUTIVE CHANGE 2025 County Share 5,371,575 5,371,575 0 2024 County Share 5,370,000 5,370,000 0 2023 County Share 4,740,554 4,740,554 0 2022 County Share 4,739,203 4,739,203 0 2021 County Share 4,898,776 4,898,776 0 2020 County Share 4,910,581 4,910,581 U 2019 County Share 4,906,454 4,906,454 U 2018 County Share 4,091,452 4,091,452 0 2017 County Share 6,587,502 6,587,502 0 2016 County Share 6,596,944 6,596,944 2015 County Share 5,068,428 5,068,428 2014 County Share 5,072,733 5,072,733 2013 County Share 5,691,951 5,691,951 0 2012 County Share 5,266,475 5,266,475 2011 County Share 5,269,829 5,269,829 2010 County Share 5,223,598 5,223,598 2025 ERIE COUNTY COUNCIL # 1 BUDGET ACTION FUND DEBT SERVICE DEPARTMENT ALL PROPOSEDI BY: FI NANCE COMMITTEE ES TION OF ACTION: TO ADJUST SUPPOF NG DETAIL TOMATCHT THE BUDGET. BUDGETE PAGE # 252 Fund #004 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 Employees Fringe Benefit FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE ) 1 PULLED NA TO NA U ) U 0 0 TOTAL 0 0 0 0 REVENUE EXPENDITURES 2025 BUDGET 35,599,521 35,599,521 0 2025 ADMINISTRATION BUDGET 35,599,521 35,599,521 2024 BUDGET 39,075,517 39,075,517 0 2023 BUDGET 37,490,889 37,490,889 U 2022 BUDGET 33,675,160 33,675,160 2021 BUDGET 34,798,458 34,798,458 2020 BUDGET 35,589,586 35,589,586 0 2019 BUDGET 30,768,458 30,768,458 0 2018 BUDGET 29,149,038 29,149,038 0 2017 BUDGET 32,021,426 32,021,426 0 2016 BUDGET 29,917,087 29,917,087 0 2015 BUDGET 31,266,794 31,266,794 0 2014 BUDGET 29,770,567 29,770,567 0 2013 BUDGET 27,821,500 27,821,500 2025 ERIE COUNTY COUNCIL 1 BUDGET. ACTION # FUND EMPLOYEE FRINGE DEPARTMENT ALL PROPOSEDI BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: NONE BUDGET PAGE # 256 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-NA YES NO NA NA ERIE COUNTY COUNCIL 2025 Health Choices Fund FINAL COUNCIL: ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE ) 1All 7 TO 0 0 0 0 0 2All 7 TO 0 0 0 0 0 0 TOTAL 0 0 0 0 REVENUE EXPENDITURES 2025 BUDGET 148,202,010 148,202,010 0 2025 ADMINISTRATION BUDGET 148,202,010 148,202,010 0 2024 BUDGET 151,349,976 151,349,976 2023 BUDGET 150,206,776 150,206,776 0 2022 BUDGET 131,457,776 131,457,776 0 2021 BUDGET 120,739,959 120,739,959 0 2020 BUDGET 110,024,956 110,024,956 0 2019 BUDGET 109,107,066 109,107,066 U 2018 BUDGET 113,036,257 113,036,257 0 2017 BUDGET 99,217,947 99,217,947 0 2016 BUDGET 81,960,820 81,960,820 0 2015 BUDGET 79,938,355 79,938,355 0 2014 BUDGET 82,491,761 82,491,761 0 2013 BUDGET 82,645,971 82,645,971 0 2012 BUDGET 77,770,020 77,770,020 0 2011 BUDGET 70,034,910 70,034,910 0 2010 BUDGET 66,177,920 66,177,920 0 2009 BUDGET 61,536,100 61,536,100 0 2008 BUDGET 150,206,776 150,206,776 0 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 1 FUND HEALTH CHOICES DEPARTMENT ALL PROPOSED! BY: FINANCE COMMITTEE DES S4 IPTION OF, ACTION: IFF FUNDING FOR Al POSITI ION ENDS, THE POSITION CANNOTI BE CHANGED TO ANOTHERI FUNDING SOURCE UNLESS ITI IS APPROVEDI BY COUNTY COUNCIL. 3L UDGETF PAGE # 305 Fund #030 COUNCIL ACTION 11/21/2024 VOTE TO FINANC CI IALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL # 2 BUDGETA ACTION FUND HEALTH CHOICES DEPARTMENT ALL PROPOSED BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: ALLI LINE ITEMS WHICHI HAVE. A SOE BALANCE. ARE ELIMINATED. ANDA ARE NOT AVAILABLE FOR TRANSFERS. BUDGET PAGE # 305 Fund #030 COUNCILI ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 MHID FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1AIl 7 TO 0 0 0 0 0 0 2AlIl 7 TO 0 0 0 0 0 0 TOTAL 0 0 0 0 REVENUE EXPENDITURES 2025 BUDGET 33,914,003 33,914,003 0 2025 ADMINISTRATION BUDGET 33,914,003 33,914,003 0 2024 BUDGET 36,573,324 36,573,324 0 2023 BUDGET 29,936,570 29,936,570 0 2022 BUDGET 34,712,234 34,712,234 0 2021 BUDGET 28,962,171 28,962,171 0 2020 BUDGET 29,324,543 29,324,543 0 2019 BUDGET 28,654,767 28,654,767 0 2018 BUDGET 29,023,261 29,023,261 0 2017 BUDGET 28,979,282 28,979,282 0 2016 BUDGET 29,336,613 29,336,613 0 2015 BUDGET 28,345,757 28,345,757 0 2014 BUDGET 27,517,486 27,517,486 0 COUNCIL EXECUTIVE CHANGE 2025 County Share 1,228,164 1,228,164 0 2024 County Share 1,228,164 1,228,164 0 2023 County Share 1,140,118 1,140,118 0 2022 County Share 1,140,118 1,140,118 0 2021 County Share 1,140,118 1,140,118 0 2020 County Share 1,140,118 1,140,118 0 2019 County Share 1,100,099 1,100,099 0 2018 County Share 1,043,898 1,043,898 0 2017 County Share 1,043,898 1,043,898 0 2016 County Share 1,043,898 1,043,898 0 2015 County Share 1,018,590 1,018,590 0 2014 County Share 1,018,590 1,018,590 0 2013 County Share 1,018,590 1,018,590 0 2025 ERIE COUNTY COUNCIL # 1 BUDGET ACTION FUND MENTAL DEPARTMENT ALL PROI P C o9 S SEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: IFF FUNDING FOR A POSITION ENDS, THEF POSITION CANNOT BE CHANGED TO ANOTHER FUNDING SOURCE UNLESS ITI IS APPROVEDE BY COUNTY COUNCIL. BUDGETF PAGE # 267 Fund #011 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0,00 0.00 VOTE. PASSED YES NO 7 o 2025 ERIE COUNTY COUNCIL 2 BUDGETA ACTION # FUND MENTAL DEPARTMENT ALL PROPOSED! BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: ALLI LINEI ITEMS WHICHHAVE/ A SO BALANCE. ARE ELIMINATED/ ANDA ARE NOT AVAILABLE FOR TRANSFERS. BUDGETF PAGE # 267 Fund #011 COUNCIL, ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE. -PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 Drug & Alcohol FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1AII 7 TO 0 0 0 0 0 0 2All 7 TO 0 0 0 0 0 0 TOTAL 0 0 0 0 REVENUE EXPENDITURES 2025 BUDGET 8,206,431 8,206,431 0 2025 ADMINISTRATION: BUDGET 8,206,431 8,206,431 0 2024 BUDGET 8,005,967 8,005,967 2023 BUDGET 7,523,756 7,523,756 0 2022 BUDGET 6,433,605 6,433,605 0 2021 BUDGET 6,694,107 6,694,107 0 2020 BUDGET 6,528,861 6,528,861 0 2019 BUDGET 7,264,110 7,264,110 0 2018 BUDGET 6,115,798 6,115,798 0 2017 BUDGET 5,679,154 5,679,154 0 2016 BUDGET 5,580,235 5,580,235 0 2015 BUDGET 5,494,797 5,494,797 0 2014 BUDGET 5,396,347 5,396,347 0 2013 BUDGET 5,280,659 5,280,659 0 2012 BUDGET 5,792,562 5,792,562 0 2011 BUDGET 5,617,825 5,617,825 0 0 COUNCIL EXECUTIVE CHANGE 2025 County Share 281,864 281,864 0 2024 County Share 281,864 281,864 0 2023 County Share 281,864 281,864 0 2022 County Share 281,864 281,864 0 2021 County Share 281,864 281,864 0 2020 County Share 281,864 281,864 0 2019 County Share 281,864 281,864 0 2018 County Share 281,864 281,864 0 2017 County Share 281,864 281,864 0 2016 County Share 281,864 281,864 0 2015 County Share 281,864 281,864 0 2014 County Share 281,864 281,864 0 2013 County Share 281,864 281,864 0 2012 County Share 281,864 281,864 0 2011 County Share 281,865 281,865 0 2010 County Share 282,365 277,137 5,228 2009 County Share 282,365 277,137 5,228 2025 ERIE COUNTY COUNCIL # 1 BUDGET ACTION FUND DRUG &A ALCOHOL DEPARTMENT ALL PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: IF FUNDINGE FOR A POSITIONE ENDS, THEF POSITION A ANNOT BE CHANGEDT TO ANOTHERF FUNDING SOURCE UNLESSI ITI ISA APPROVEDE BY COUNTY COUNCIL. BUDGETI PAGE # 292 Fund #020 COUNCIL ACTION 1 21/20 024 VOTET TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 2 FUND DRUG &A ALCOHOL DEPARTMENT ALL PROPOSEDBY FINANCE COMMITTEE DESCRIPTIONI OF ACTION: ALLI LINE ITEMS WHICHHAVE. A $0E BALANCE ARE ELIMINATED AND, ARE NOT AVAILABLE FOR TRAN: ERS. BUDGETF PAGE # 292 Fund #020 COUNCIL ACTION 11/21/2024 VOTE TO IN NA AL INFORM ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 Children & Youth FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1All 7 TO 0 0 0 0 0 0 2All 7 TO 0 0 0 0 0 0 3All 7 TO 0 0 0 0 0 0 TOTAL 0 0 0 0 REVENUE EXPENDITURES 2025 BUDGET 79,251,717 79,251,717 0 2025 ADMINISTRATION BUDGET 79,251,717 79,251,717 0 2024 BUDGET 78,181,431 78,181,431 0 2023 BUDGET 72,150,657 72,150,657 0 2022 BUDGET 68,793,801 68,793,801 0 2021 BUDGET 66,912,648 66,912,648 0 2020 BUDGET 58,552,263 58,552,263 0 2019 BUDGET 54,038,798 54,038,798 0 2018 BUDGET 71,713,746 71,713,746 0 2017 BUDGET 71,040,816 71,040,816 0 2016 BUDGET 67,266,445 67,266,445 0 2015 BUDGET 64,922,064 64,922,064 0 2014 BUDGET 66,112,560 66,112,560 0 2013 BUDGET 68,223,163 68,223,163 0 COUNCIL EXECUTIVE CHANGE 2025 County Share 14,222,721 14,222,721 0 2024 County Share 13,998,682 14,631,855 (633,173) 2023 County Share 13,447,795 13,456,224 (8,429) 2022 County Share 12,409,407 12,389,207 20,200 2021 County Share 11,966,492 11,986,940 (20,448) 2020 County Share 10,661,635 10,706,477 (44,842) 2019 County Share 9,920,836 9,920,703 133 2018 County Share 9,751,385 9,734,804 16,581 2017 County Share 9,910,293 9,918,472 (8,179) 2016 County Share 8,999,041 9,057,397 (58,356) 2015 County Share 8,419,040 8,419,040 0 2014 County Share 8,402,970 8,402,970 0 2013 County Share 8,675,309 8.675,309 0 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 1 FUND CHILDREN. &) YOUTH DEPARTMENT ALL PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: ALLL LINE ITEMS WHICHHAVE A $0E BALANCE ARE ELIMINATED. AND ARE NOTA AVAILABLE FORT TRANSFERS. BUDGETF PAGE # 315 Fund #041 COUNCIL ACTION 11/21/2024 VOTE TO IN NA ALI INFORMA 1ATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNT IT COUNCIL 2 BUDGET. ACTION # FUND CHILDREN & YOUTH DEPARTMENT ALL PROPOSEDE BY: FINANCE COMM 41 ITTEE DESCRIF P TION OF ACTION: ALL POSITIONS ARE ELIN M NATEDI WHEN THE GRANT REVENUE IS ELIMINATED. BUDGETE PAGE # 315 Fund #041 0u DUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctName INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL 3 BUDGET. ACTION # FUND CHILDREN & YOUTH DEPARTMENT ALL F OR P OSED BY: FINANCE COMMIT ITTEE DESCRIPTION OF ACTION: IFF FUNDINGI FORA Al POSITIONI ENDS, THE POSITION CANNOT BE CHANGED TOA ANOTHERI FUNDING: SOURCE UNLESS IT IS APPROVEDI BY COUNTY COUNCIL. BUDGETI PAGE # 315 Fund #041 COUNCIL: ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 Planning Fund FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0.00 1AII 7 TO 0 0.00 0.00 0.00 0.00 0.00 2'All 7 TO 0 0.00 0.00 0.00 0.00 0.00 3 Public Safety Grants 7 TO 0 0.00 100,000.00 0.00 100,000.00 0.00 4 Act 13 Greenway 6 TO 1 0.00 900,000.00 0.00 900,000.00 0.00 4.1 Act 13 Greenway 7 TO 0 0.00 0.00 150,000.00 150,000.00 116,718.75 5* Planning Administration 4 TO 3 206,718.75 0.00 206,718.75 0.00 0.00 6* Public Safety Grants 7 TO 0 150,000.00 0.00 150,000.00 0.00 116,718.75 TOTAL 356,718.75 1,000,000.00 506,718.75 1,150,000.00 REVENUE EXPENDITURES 2024 BUDGET 14,293,268 14,293,268 0 2024 ADMINISTRATION BUDGET 14,936,549 14,936,549 0 2024 BUDGET 13,662.325 13,662,325 0 2023 BUDGET 6,685,844 8,315,884 (1,630,040) 2022 BUDGET 7,372,889 10,535,118 (3,162,229) 2021 BUDGET 7,754,493 7,754,493 0 2020 BUDGET 6,504,076 6,544,076 (40,000) 2019 BUDGET 8,221,894 9,445,680 (1.223,786) 2018 BUDGET 4,752,643 5,078,643 (326,000) 2017 BUDGET 5,047,551 5,163,324 (115,773) 2016 BUDGET 5,686,842 5,686,842 0 2015 BUDGET 7,964,454 7,964,454 0 2014 BUDGET 7,805,968 7,805,968 0 2013 BUDGET 6,373,894 6,373,894 0 2012 BUDGET 5,115,202 5,115,202 0 2011 BUDGET 4,818,627 4,818,627 0 2010 BUDGET 4,795,666 4,795,666 0 COUNCIL EXECUTIVE CHANGE 2025 County Share 1,058,925 942,206 116,719 2024 County Share 1,102,855 1,102,855 0 2023 County Share 972,171 970,450 1,721 2022 County Share 820,876 828,476 (7,600) 2021 County Share 754,472 754,830 (358) 2020 County Share 762,734 762,734 0 2019 County Share 633,398 633,398 0 2018 County Share 453,716 453,716 0 2017 County Share 414,290 439,122 (24,832) 2016 County Share 469,782 571,743 (101,961) 2015 County Share 590,752 590,752 2014 County Share 491,220 490,256 964 2013 County Share 581,339 581,339 0 2012 County Share 617,863 619,444 (1,581) 2011 County Share 496,235 496,235 0 2010 County Share 500,267 503,267 (3,000) 2025 ERIE COUNTY COUNCIL 1 BUDGETI ACTION # FUND PLANNING FUND DEPARTMENT ALL PROPOSEDI BY: FINANCE COMMITTEE E CRIPTION OF ACTION: IFFUNDINGE FOR A OSITION ENDS, THE POSITION CANNOT BE CHANGED TO ANOTHER FUNDING SOURCE UNLESS ITI IS APPROVED BY COUNTY COUNCIL. BUDGETE PAGE # 410 Fund #053 UNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE- -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL 2 BUDGETI ACTION # FUND PLANNINGI FUND DEPARTMENT ALL PROPOSEDE BY: II INANCE COMM AITTEE DESCRIPTION OF ACTION: ALLI LINE ITEMS WHICHI HAVE A so BALANCE ARE ELIMINATED. AND ARE NOT AVAILABLE FOR1 TRANSFERS. BUDGET PAGE # 410 Fund #053 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 3 FUND PLANNING FUND DEPARTMENT PUBLICS SAFETY GRANTS PROPOSE EDE BY: FINANCE COMMITTEE DESCRIPTION OF, ACTION: TOREDUCE TRANFER FROM GAMINGI FUNDN NOT APPROPRIATELY: SHOWN COMING FROM THE GAMING FUNDE BY: $100,000 ALONG' WTHE REDUCTION OF THE PASS THRU GRANT FOR: $100,000 BUDGET PAGE # 487 COUNCIL ACTION 11/21/2024 VOTE TO - CIAL INFC ORI M MA ATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 053 070080 099067 TRANSFERE FROMC GAMING 100,000.00 053 070080 006050 PASS THRUGRANT 100,000.00 TOTAL 0.00 100,000.00 0.00 100,000.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL 4 BUDGET ACTION # FUND PLANNING FUND DEPARTMENT ACT: 13 GREENWAY PROPOSED BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TO REDUCE TRAN: SFER FROM ARPAI FUND AND FUNDE BALANCE APPR IATED FOR: $75,000 AND $825,000, RESPECTIVELY. TOR REDUCE THE PASS THRU GRANTE BY $900,000. BUDGETF PAGE # 431 COUNCIL ACTION 11/21/2024 VOTE TO FINANCI IAL INFORN ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 053 069250 099068 TRANSFERFROMA ARPA 75,000.00 053 069250 099500 FUNDE BALANCE APPROPRIATED 825,000.00 053 069250 006050 PASS THRUGRANT 900.000.00 053 069250 NEWACCOUNT UNIONCITYE BOROBALLFIELDS 0.00 TOTAL 0.00 900,000.00 0.00 900,000.00 VOTE-PASSED YES NO 6 1 Bayle 2025 ERIE COUNTY COUNCIL 4.1 BUDGET ACTION # FUND PLANNING FUND DEPARTMENT ACT 130 GREENWAY PR ( H PG OSEDI BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOF REDUCE THEF PASS THRU GRANTE BY $150,000 ANDI ESTABLISH UNION CITY BORO BALL FIELDS' ACCOUNT. ANDI INCREASE EXPENSE BY $150,000. ALSO THAT IT IS RESTRICTEDFORT THAT SPECIFICF PURPOSE. BUDGET! PAGE # 431 COUNCIL ACTION 11/21/2024 VOTET TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 053 069250 099068 TRANSFERFROMARRA 053 069250 099500 FUNDBALANCE/ APPROPRIATED 053 069250 006050 PASS THRUGRANT 150,000.00 053 069250 NEW/ACCOUNT UISNGIYEGROBAIFEIS 150,000.00 TOTAL 0.00 0.00 150,000.00 150,000.00 VOTE-PASSED YES NO 7 0 TOA AMENDV VERBIAGE TOI RESTRICT FUNDS TO THIS SPECIFICF PURPOSE. VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL 5* BUDGET ACTION # FUND PLANNING FUND DEPARTMENT PLANNING ADMINISTRATION PROPOSEDI BY: FINANCE COMMITEE DES ON OF ACTION: IFC GENERALF FUNDA ACTION SHEET: 20PASSES (REMOVAL OF ECONOMICI DEVELOPMENT DEPARTMENT) MOVE POSITIONS OF MUNICIPAL PROJECTS COORDINATOR (NB04), AND DATA CENTER GIS ADMINISTRATOR (NB15) ALONG WITHA ASSOCIATED: PAYROLL ANDE BENEFITS TO PLANNING DEPARTMENT ALONG WITHF FEES AND OTHER REIMBURSEMENTS REVENUE, TRAVEL, AND COMPUTER: SOFTWARE EXPENSES. 3U GET PAGE # 413 COUNCIL ACTION 11/212024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 053 066010 042100 FEES 80.000.00 053 066010 044710 OTHERF REIMBURSEMENTS 10,000.00 053 065010 001010 NON-BARGAININGV WAGES 101,490.02 053 066010 001200 FICA 7,763.99 053 066010 001210 LIFE INSURANCE 276.00 053 066010 001220 HOSPITALIZATION 12,351.60 053 066010 001221 PERSCRIPTIONDRUGS 3,087.84 053 066010 001230 WORKERS COMPENSATION 90.33 053 066010 001240 RETIREMENT 17,517.18 053 066010 001250 OTHERH HEALTHANDWELFARE 724.80 053 065010 001260 UNEMPLOYMENT COMPENSATION 456.00 053 066010 002010 TRAVELWORK REQUIRED 20,00.00 053 066010 004051 COMPUTERS SOFTWARE 42,961.00 053 066010 099010 TRANSFERS FROM GENERALFUND 116.718.75 TOTAL 206.718.75 0.00 206,718.75 0.00 VOTE-PASSED YES NO 4 3 Bayle Schauerman Winarski 2025 ERIE COUNTY COUNCIL 6* BUDGET. ACTION # FUND PLANNING FUND DEPARTMENT PUBLICSAFETY GRANTS PROPOS EDBY: FINANCE COMMI MITTEE DES TION OF ACTION: IF ARPA ACTION SHEET 6 PASSES TO INCREA SE TRANSFERE FROM ARPA FOR $150, O 000 ANDI INCRE ASE EX SES FOR EMERC RGENCY LIGHTS (RELCO) FORS $150,000. TO RESTRICT IT FOR THOSE SPECIFICI PURPOSE. BUDGETF PAGE # 487 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 053 070080 099068 TRANSFERF FROMARPA 150,000.00 053 070080 006050 PASS THRUGRANT 150,000.00 TOTAL 150,000.00 0.00 150,000.00 0.00 VOTE-PASSED YES NO 7 0 TO AMEND VERBIAGE TOF RESTRICT FUNDS TOT THIS SPECIFICF PURPOSE. VOTE PASSED YES NO 7 o ERIE COUNTY COUNCIL 2025 DOMESTIC RELATIONS FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1All 7 TO 0 0 0 0 0 0 2AIl 7 TO 0 0 0 0 0 0 3All 7 TO 0 0 0 0 0 46082.08 4All 7 TO 0 46082.08 0 46082.08 0 46082.08 TOTAL 46082.08 0 46082.08 0 REVENUE EXPENDITURES 2025 BUDGET 6,011,512 6,011,512 0 2025 ADMINISTRATION: BUDGET 5,965,430 5,965,430 0 2024 BUDGET 5,666,181 5,666,181 0 2023 BUDGET 5,620,962 5,620,962 0 2022 BUDGET 5,371,972 5,371,972 0 2021 BUDGET 5,432,063 5,432,063 0 2020 BUDGET 5,323,631 5,323,631 0 2019 BUDGET 5,243,235 5,243,235 0 2018 BUDGET 5,212,994 5,212,994 0 2017 BUDGET 5,212,822 5,212,822 0 2016 BUDGET 5,147,195 5,147,195 0 2015 BUDGET 5,250,166 5,250,166 0 2014 BUDGET 4,963,258 4,963,258 0 2013 BUDGET 5,324,257 5,264,257 60,000 2012 BUDGET 4,852,401 4,852,401 0 2011 BUDGET 4,802,713 4,802,713 0 2010 BUDGET 4,150,633 4,150,633 0 COUNCIL EXECUTIVE CHANGE 2025 County Share 2,486,612 2,440,530 46,082 2024 County Share 2,107,758 2,107,758 0 2023 County Share 2,155,290 2,125,445 29,845 2022 County Share 1,801,162 1,796,049 5,113 2021 County Share 1,675,961 1,675,361 600 2020 County Share 1,702,426 1,703,446 (1.020) 2019 County Share 1,691,885 1,682,711 9,174 2018 County Share 1,674,104 1,671,463 2,641 2017 County Share 1,659,151 1,659,062 89 2016 County Share 1,618,787 1,618,787 0 2015 County Share 1,629,736 1,629,736 0 2014 County Share 1,596,731 1,593,084 3,647 2013 County Share 1,600,174 1,593,084 7,090 2012 County Share 1,501,219 1,499,127 2,092 2011 County Share 1,298,281 1,276,693 21,588 2010 County Share 1,142,280 1,139,105 3,175 2009 County Share 1,404,331 1,447,243 (42,912) 2008 County Share 1,077,437 1,069,559 7,878 2025 ERIE COUNTY COUN NCIL # 1 BUDGET ACTION FUND DOMESTIC RELATIONS FUND DEPARTMENT ALL PROPOSEDE BY: IN NA ICE COMI TTEE DES SCRIPTION OF ACTION: ALLI LINE ITEMS WHICHH HAVE A SOE BALANCE ARE ELI IMIN NATED AND ARE NOT AVAILABLE FOR TRANSFERS. BUDGET PAGE # 403 Fund #050 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL 2 BUDGET ACTION # FUND DOMESTICF RELATIONS FUND DEPARTMENT ALL PROPOSEDI BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: IFF FUNDING FOR A POSITIONI ENDS, THE POSITION CANNOT BE CHANGED TOA ANOTHERI FUNDING SOURCE UNLESS ITI IS APPROVEDI BY COUNTY COUNCIL. BUDGETI PAGE # 403 Fund #050 COUNCIL/ ACTION 11/21/2024 VOTE TO FINA CIAL INFORMATIC ON Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 0 2025 ERIE COUNTY COUNCIL 3 BUDGET ACTION # FUND DOMESTIC RELATIONS FUND DEPARTMENT ALL PROPOSEDI BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: ALLF POSITIONS, ARE ELIMINATEDWHEN THE GRANT REVENUE IS ELIMINATED. BUDGET PAGE # 403 Fund #050 COUNCIL. ACTION 11/21/2024 VOTETO FINAI CIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE -PASSED YES NO 0 2025 ERIE COUNTY COUNCIL BUD D GET AC T TON # 4 FUND DOMESTICI RELATIONS FUND DEPARTMENT DOMESTIC RELATIONS RC POSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOF REINSTATE. ADOMESTIC RELATIONS POSITIONI NB06) WITHY WAGES AT $30, 107.41 AND AS ED PAYROLL ANDI SEI FIT TS EX PENSES. BUDGET PAGE # 403 Fund #050 COUNCILA ACTION 11/21/2024 VOTET TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 050 003020 001010 NONHBARGAININGY WAGES 30,107.41 050 003020 001200 FICA 2.303.22 050 003020 001210 LIFEINSURANCE 138.00 050 003020 001220 HOSPITALIZATION 6.175.80 050 003020 001221 PERSCRIPTIONDRUGS 1.543.92 050 003020 001230 WORKERS COMPENSATION 26.80 050 003020 001240 RETIREMENT 5.196.54 050 003020 001250 OMERHAITHADMEARE 362.40 050 003020 001260 UNEMPLOYMENT COMPENSATION 228.00 050 003020 099010 TRANSFERSF FROMGENERALF FUND 46,082.08 TOTAL 46,082.08 0.00 46,082.08 0.00 VOTE-PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 LIBRARY FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1 All 7 TO 0 0 0 0 0 0.00 TOTAL 0.00 0.00 0.00 0 REVENUE EXPENDITURES 2025 BUDGET 8,266,572 8,266,572 0 2025 ADMINISTRATION: BUDGET 8,266,572 8,266,572 0 2024 BUDGET 8,627,008 8,627,008 0 2023 BUDGET 8,276,404 8,276,404 2022 BUDGET 7,706,924 7,714,424 (7.500) 2021 BUDGET 7,557,878 7,557,878 0 2020 BUDGET 7,477,319 7,477,319 0 2019 BUDGET 6,941,954 6,941,954 0 2018 BUDGET 6,802,965 6,802,965 0 2017 BUDGET 6,882,950 6,882,950 0 2016 BUDGET 6,813,775 6,813,775 0 2015 BUDGET 6,575,077 6,575,077 0 2014 BUDGET 6,396,701 6,396,701 0 2013 BUDGET 6,181,902 6,181,902 0 2012 BUDGET 5,966,335 5,966,335 0 2011 BUDGET 5,937,627 5,987,627 (50,000) 2010 BUDGET COUNCIL EXECUTIVE CHANGE 2025 County Share 6,241,850 6,241,850 0 2024 County Share 6,446,924 6,409,945 36,979 2023 County Share 6,329,805 6,341,805 (12,000) 2022 County Share 5,978,103 5,972,940 5,163 2021 County Share 5,779,515 5,779,565 (50) 2020 County Share 5,674,660 6,038,932 (364,272) 2019 County Share 5,295,270 5,302,297 (7,027) 2018 County Share 5,163,430 5,160,772 2,658 2017 County Share 5,275,628 5,269,347 6,281 2016 County Share 5,226,862 5,303,306 (76,444) 2015 County Share 4,967,011 4,978,258 (11,247) 2014 County Share 3,748,465 3,724,002 24,463 2013 County Share 3,505,250 3,505,250 0 2012 County Share 3,267,194 3,267,194 0 2011 County Share 3,150,526 3,189,347 (38,821) 2010 County Share 3,150,526 3,189,347 (38,821) 2025 ERIE o UNT Y CO UNCIL # 1 BUDGET ACTION FUND LIBRARY FUND DEPARTMENT ALL PROPOSEDE BY: FINANCE COMMI AITTEE DESCRIPTION OF ACTION: ALLL LINE ITEMS WHICHH HAVE A $0E BALANCE ARE ELIMINATED. AND. ARE NOT AVAILABLE FOR TRANSFERS. BUDGET PAGE # 503 Fund #054 DUNCIL ACTION 11/21/2024 VOTE TO IN NA ANCIAL INFO ORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 o ERIE COUNTY COUNCIL 2025 PUBLIC HEALTH FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1All 7 TO 0 0 0 0 0 0 2All 7 TO 0 0 0 0 0 0 TOTAL 0 0 01 0 REVENUE EXPENDITURES 2024 BUDGET 11,219,455 11,219,455 0 2024 ADMINISTRATION BUDGET 11,219,455 11,219,455 0 2024 BUDGET 12,795,699 12,795,699 0 2023 BUDGET 17,160,213 17,161,545 (1,332) 2022 BUDGET 14,120,032 14,130,548 (10,516) 2021 BUDGET 13,342,565 13,342,565 0 2020 BUDGET 8,738,902 8,749,418 (10,516) 2019 BUDGET 8,196,974 8,208,368 (11,394) 2018 BUDGET 6,605,656 6,649,552 (43,896) 2017 BUDGET 6,499,048 6,508,941 (9,893) 2016 BUDGET 6,556,313 6,575,263 (18,950) 2015 BUDGET 6,221,938 6,243,471 (21,533) 2014 BUDGET 6,103,201 6,174,197 (70,996) 2013 BUDGET 6,593,396 6,656,972 (63,576) COUNCIL EXECUTIVE CHANGE 2025 County Share 1,940,624 1,940,624 0 2024 County Share 2,069,475 1,941,085 128,390 2023 County Share 1,815,810 2,020,992 (205,182) 2022 County Share 1,801,138 1,892,376 (91,238) 2021 County Share 1,792,788 1,594,824 197,964 2020 County Share 1,612,272 1,858,332 (246,060) 2019 County Share 1,184,617 1,175,211 9,406 2018 County Share 1,296,475 1,297,475 (1,000) 2017 County Share 1,169,239 1,193,570 (24,331) 2016 County Share 1,103,929 1,130,450 (26,521) 2015 County Share 1,130,450 1,130,450 0 2014 County Share 1,225,009 1,017,626 207,383 2013 County Share 1,006,145 1,006,145 0 2025 ERIE COUNTY COUNCIL # 1 BUDGET ACTION FUND PUBLICH HEALTHFUND DEPARTMENT ALL PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: IF FUNDINGI FOR A POSITION ENDS, THEF POSITION CANNOT BE CHANGED TO ANOTHER FUNDII N G SOURCE UNLESS IT IS APPROVED BY COUNTY COUNCIL. BUDGET PAGE # 525 Fund #056 COUNCIL ACTION 11/21/2024 VOTE TO I CIAL INFORM ATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE -PASSED YES NO 7 0 2025 ERIE COUI Y COUNCIL # 2 BUDGET ACTION FUND PUBLICI HEALTHFUND DEPARTMENT ALL PROPOSEDE BY: FINANCE COMMITTEE DESCH PTIONO OF ACTION: ALL LINE ITEMS WHICHI HAVE A $0 BALANCE ARE ELIMINATED, ANDARE NOT AVAILABLE FOR TRANSFERS. 30 DGET PAGE # 525 Fund #056 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE- PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 Public Safety FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1All 7 TO 0 0 0 0 0 0 2All 7 TO 0 0 0 0 0 0 3AII 7 TO 0 0 0 0 0 -251166 4 Public Safety Eligible 7 TO 0 0 251,166 5,438 256,604 (251,166) TOTAL 0 251,166 5,438 256,604 REVENUE EXPENDITURES 2025 BUDGET 9,773,352 9,773,352 0 2025 ADMINISTRATION BUDGET 10,024,518 10,024,518 0 2024 BUDGET 10,110,914 10,110,914 0 2023 BUDGET 8,832,933 9,882,344 (1,049,411) 2022 BUDGET 8,667,683 9,286,036 (618,353) 2021 BUDGET 9,413,440 9,413,440 0 2020 BUDGET 8,546,151 9,107,039 (560,888) 2019 BUDGET 8,232,591 8,528,935 (296,344) 2018 BUDGET 7,822,704 7,981,159 (158,455) 2017 BUDGET 7,043,136 8,127,860 (1,084,724) 2016 BUDGET 7,024,726 7,149,235 (124,509) 2015 BUDGET 6,086,502 6,866,885 (780,383) 2014 BUDGET 6,457,332 6,545,652 (88,320) 2013 BUDGET 7,132,596 7,031,496 101,100 2012 BUDGET 6,998,269 7,038,047 (39,778) 2011 BUDGET 6,183,615 7,710,097 (1,526,482) 2010 BUDGET 5,307,934 6,855,150 (1,547,216) COUNCIL EXECUTIVE CHANGE 2025 County Share 1,913,676 2,164,842 (251,166) 2024 County Share 3,639,079 3,592,203 46,876 2023 County Share 3,143,971 3,166,403 (22,432) 2022 County Share 3,071,451 2,799,810 271,641 2021 County Share 3,071,242 3,072,396 (1,154) 2020 County Share 3,308,765 3.308,765 0! 2019 County Share 2,993,705 2,993,705 0 2018 County Share 2,572,776 2,578,083 (5,307) 2017 County Share 1,766,007 1,687,552 78,455 2016 County Share 2,030,523 2,079,252 (48,729) 2015 County Share 2,784,300 2,842,988 (58,688) 2014 County Share 3,389,558 3,386,656 2,902 2013 County Share 3,146,997 3,190,611 (43,614) 2012 County Share 2,719,101 2,718,814 287 2011 County Share 1,692,206 1,661,686 30,520 2010 County Share 2,069,731 2,127,225 (57,494) 2025 ERIE COUNTY COUNCIL # 1 BUDGET ACTION FUND PUBLIC SAFETY FUND DEPARTMENT ALL PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: ALLI POSITIONS ARE ELIMINATED, AT THE ENDOF THE PRESENT GRANT. IF GRANT IS CONTINUED, COUNTY COUNCIL MUST APPROVE THE POSITION PRIOR TOS START OF THE NEW/GRANT. BUDGETI PAGE # 585 Fund #063 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL 2 BUDGET ACTION # FUND PUBLIC: SAFETY FUND DEPARTMENT ALL PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: ALLI LINE ITEMS WHICHHAVE A SOE BALANCE ARE ELIMINATED AND ARE NOT AVAILABLE FORT TRANSFERS. BUDGETI PAGE # 585 Fund #063 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL 3 BUDGET ACTION # FUND PUBLIC SAFETY FUND DEPARTMENT ALL PROPOSED! BY: FINANCE COMMITTEE E SCRIPTION OF ACTION: IF FUNDINGE FOR Al POSITIONE ENDS, THE POSITION CANNOT BE CHANGED TO ANOTHERI FUNDING SOURCE UNLESSI ITI IS APPROVED! BY COUNTY COUNCIL. E ETI PAGE # 585 Fund #063 COUNCILI ACTION 11/21/2024 VOTE TO CIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL # 4 BUDGET ACTION FUND PUBLIC SAFETYF FUND DEPARTMENT PUBLICSAFETYE ELIGIBLE PROPOSEDE BY: FINANCE COMMITTEE DES RIPTION OF ACTION: TO REVERSE THE ADMINA ADJUS USTMENT IN RELATION TOV WAGES ANDI FRINGE BENEFITS BACK. BUDGET PAGE # 587 COUNCIL ACTION 11/212024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 063 012010 001010 NONBARGAIMNGY WAGES 19,269.00 063 012010 001020 BARGAINING WAGES 182,760.00 063 012010 001100 OVERTIME 3,973.00 063 012010 001200 FICA 15,455.00 063 012010 001210 LIFEI INSURANCE 35.00 063 012010 001220 HOSPITALIZATION 4277.00 063 012010 001221 PRESCRIPTIONDRUGS 1,069.00 063 012010 001230 WORKERS COMPENSAION 180.00 063 012010 001240 RETIREMENT 34,870.00 063 012010 001250 CMERHAIHANDMELAKE 97.00 063 012010 001260 UNEMPLO OYMENT COMPENSATION 57.00 063 012010 099010 TRANSFERS FROM GENERALFUND 251,166.00 TOTAL 0.00 251,166.00 5,438.00 256,604.00 VOTE-PASSED YES NO 7 0 TOA AMENDV VERBIAGE TOI INDICATE THAT 8 POSITIONS CUT ARE NOT REINSTATED VOTE-PASSED YES NO 7 o ERIE COUNTY COUNCIL 2025 GAMING FUND FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1 ALL 7 TO 0 0.00 0.00 0.00 0.00 0 2 EMERGENCY MANAGEMENT INITIATIVE 4 TO 3 0.00 0.00 0.00 2,500,000.00 0 3 UNRESTRICTED GAMING. ADMINISTRATION 4 TO 3 0.00 0.00 0.00 2,000,000.00 0 4* PULLED NA TO NA 0.00 0.00 0.00 0.00 0 5 UNRESTRICTED GAMING ADMINISTRATION 4 TO 3 0.00 4,263,256.00 0.00 0.00 0 TOTAL 0.00 4.263,256.00 0.00 4,500,000.00 REVENUE EXPENDITURES 2025 BUDGET 14,449,000 14,212,256 236,744 2025 ADMINISTRATION: BUDGET 18,712,256 18,712,256 0 2024 BUDGET 16,008,874 16,008,874 0 2023 BUDGET 11,004,000 13,900,158 (2,896,158) 2022 BUDGET 11,007,700 12,787,156 (1,779,456) 2021 BUDGET 11,080,900 13,698,860 (2,617,960) 2020 BUDGET 11,069,700 8,562,357 2,507,343 2019 BUDGET 10,991,586 11,607,043 (615,457) 2018 BUDGET 11,222,500 12,483,910 (1,261,410) 2017 BUDGET 10,071,000 11,663,424 (1,592,424) 2016 BUDGET 10,014,210 11,125,703 (1,111,493) 2015 BUDGET 10,020,010 10,985,081 (965,071) 2014 BUDGET 10,338,800 11,126,357 (787,557) 2013 BUDGET 12,062,120 13,085,816 (1,023,696) 2012 BUDGET 11,124,020 11,624,171 (500,151) 2011 BUDGET 11,591,222 17,436,866 (5,845,644) 2010 BUDGET 23,182,444 12,180,286 11,002,158 2025 ERIE COUNTY COUNCIL # 1 BUDGETI ACTION FUND GAMING FUND DEPARTMENT ALL PROPOS SEDBY: FIN NANCE COMMITTEE ES SCRIPTION OF ACTION: ALLI LINE ITEMS WHICH HAVE A! $0E BLANCE ARE ELIMINATED/ AND. ARE NOT AVAILABLE FOR TRANSFERS. ET PAGE # 606 Fund #067 COUNCIL. ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE- -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGETA ACTION # 2 FUND GAMINGE FUND DEPARTMENT EMERGENCY MANAGEMENTI INITIATIVE PROPOSEDI BY: FINANCE COMMITTEE DES SCRIPTIONO OF ACTION: TOF REDUCE THE EMS PROGR RAMI FROM $2,500,0001 TO: ZERO. AI DECREASE OF $2,500,000. BUDGET PAGE # 611 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 067 004510 EMSF PROGRAM 2,500,000.00 TOTAL .00 0.00 0.00 2.500,000.00 VOTE-PASSED YES NO 4 Bayle Schauerman Winarski 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 3 FUND GAMINGF FUND DEPARTMENT UNRESTRICTED GAMINGA ADMINISTRATION PROPOSED BY: INAI E COMMITTEE DE C TION OF ACTION: TOREDUCE THE MUNICIPALI PROJECTS FROM: $2,000,0001 TO: ZERO. AL DECREASE OF $2,000,000. BUDGETI PAGE # 607 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMAT ATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 067 021010 006837 MUNICIPALF PROJECTS 2,000,000.00 TOTAL 0.00 0.00 0.00 2,000,000.00 VOTE-PASSED YES NO 4 3 Bayle Schauerman Winarski 2025 ERIE COUNT TY COUNCIL # 4* BUDGET ACTION PULLED FUND GAMINGF FUND DEPARTMENT UNRESTRICTED GAMINGA ADMINISTRATION R SEDBY: FINANCE COMN IMITTEE DESCRIPTIONG OF ACTION: IFG GAMINGA ACTION SHEET: 3FAILS TOI REDUCE THE MUNICIPAL PROJECTS FROMS $2,000,000 TOS $1,000,000. A DECREASE OF $1,000,000. BUDGETI PAGE # 607 COUNCIL. ACTION 11/21/2024 VOTE TO A ALI NF FOR ATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 067 021010 006837 MUNICIPALE PROJECTS 1,000,000.00 TOTAL VOTE-NA YES NO NA NA 2025 ERIE COUNTY COUNCIL # 5 BUDGET ACTION FUND GAMINGF FUND DEPARTMENT UNRESTRICTEDG GAMING ADMINISTRATION PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOREDUCE THEF FUNDBALANCE. APPROPRIATED ACCOUNT FROMS $4,263,256 TO$ $0. A DECREASE OF $4,263,256. BUDGET PAGE # 607 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 067 021010 099500 FUNDBALANCE APPROPRIATED 4,263.256.00 TOTAL 0.00 4,263,256.00 0.00 VOTE-PASSED YES NO Bayle Schauerman Winarski ERIE COUNTY COUNCIL 2025 LIQUID FUELS FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1All 7 TO 0 0 0 0 0 0 0 TOTAL 0 0 0 0 REVENUE EXPENDITURES 2025 BUDGET 681,500 681,500 0 2025 ADMINISTRATION BUDGET 681,500 681,500 0 2024 BUDGET 661,000 661,000 0 2023 BUDGET 640,500 640,500 0 2022 BUDGET 620,500 620,500 0 2021 BUDGET 723,500 923,500 (200,000) 2020 BUDGET 743,500 943,500 (200,000) 2019 BUDGET 776,000 901,000 (125,000) 2018 BUDGET 755,500 1,055,500 (300,000) 2017 BUDGET 740,500 840,500 (100,000) 2016 BUDGET 750,100 900,100 (150,000) 2015 BUDGET 750,100 900,100 (150,000) 2014 BUDGET 750,100 750,100 0 2013 BUDGET 810,100 709,990 100,110 2025 ERIE COUNTY COUNCIL # 1 BUDGETA ACTION FUND LIQUID FUELS FUND DEPARTMENT ALL ROPO OSEDBY: IN NANG NCE COMMITTEE C P IONC OF ACTION: ADJUST THE SUI RTING DETAIL TO MATCH THE BUDGET. U JDGET PAGE # 578 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE -PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 PLEASANT RIDGE MANOR FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0.00 1All 7 TO 0 0.00 0 0 0 0.00 2AIl 7 TO 0 500,000.00 0 0 0 0.00 TOTAL 500,000.00 0.00 0.00 0.00 REVENUE EXPENDITURES 2025 BUDGET 32,094,047 31,994,035 100,012 2025 ADMINISTRATION BUDGET 31,594,047 31,994,035 (399,988) 2024 BUDGET 30,507,149 30,507,149 2023 BUDGET 30,052,534 30,052,534 0 2022 BUDGET 27,856,518 27,856,518 0 2021 BUDGET 29,293,605 30,218,205 (924,600) 2020 BUDGET 28,103,327 30,009,327 (1,906,000) 2019 BUDGET 30,688,876 30,688,876 0 2018 BUDGET 31,001,171 31,001,171 0 2017 BUDGET 30,625,606 30,625,606 0 2016 BUDGET 30,431,812 30,431,812 0 2015 BUDGET 33,831,998 33,831,998 0 2014 BUDGET 34,276,762 34,276,762 0 2013 BUDGET 33,144,784 33,144,784 0 2012 BUDGET 33,395,806 33,395,806 0 2011 BUDGET 33,158,485 33,158,485 0 2010 BUDGET 33,961,225 33,961,225 0 COUNCIL EXECUTIVE CHANGE 2024 County Share 500,000 500,000 0 2023 County Share 999,996 999,996 0 2022 County Share 986,283 1,486,283 (500,000) 2021 County Share 924,600 924,600 0 2020 County Share (997,300) 2,700 (1,000,000) 2019 County Share 1,200,012 1,200,012 0 2018 County Share 1,970,493 1,970,493 0 2017 County Share 1,855,035 1,855,035 0 2016 County Share 376,265 236,890 139,375 2015 County Share 1,660,893 1,760,893 (100,000) 2014 County Share 211,544 211,544 0 2013 County Share 750,331 550,331 200,000 2012 County Share 1,039,338 1,039,338 0 2011 County Share 565,299 565,299 0 2010 County Share 577,475 587,915 (10,440) 2025 ERIE COUNTY COUNCIL 1 BUDGET. ACTION # FUND PLEASANT RIDGE MANOR DEPARTMENT ALL PROPOSED BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: ALLI LINE ITEMS WHICHHAVE AS $0E BALANCE. ARE ELIMINATED/ AND ARE NOT AVAILABLE FORT TRANFERS. BUDGET PAGE # 626 COUNCIL ACTION 11/21/2024 VOTE TO FINANC C CIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL # 2 BUDGET ACTION FUND PLEASANT RIDGE MANOR DEPARTMENT ALL PROPOSED! BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TO RESTORE $500,000' TRAN FER TOF PLEAS SA ANT RIDGE MANOR FROM GENERAL FUND TRANSFERS TO ARRIVE ATF PLEASANT RIDGE MANOR REQUEST. BUDGETE PAGE # 626 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE PLEASANT RIDGE MANOR 500,000.00 TOTAL 500,000.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 PRM DEPRECIATION FUND FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1 All 7 TO 0 0 0 0 0 0 TOTAL 0 0 0 0 REVENUE EXPENDITURES 2025 BUDGET 626,008 775,890 (149,882) 2025 ADMINISTRATION: BUDGET 626,008 775,890 (149,882) 2024 BUDGET 880,600 768,680 111,920 2023 BUDGET 878,600 712,085 166,515 2022 BUDGET 450,935 1,022,661 (571,726) 2021 BUDGET 956,000 1,254,974 (298,974) 2020 BUDGET 857,508 1,595,023 (737,515) 2019 BUDGET 793,500 1,475,763 (682,263) 2018 BUDGET 788,796 659,428 129,368 2017 BUDGET 706,600 954,575 (247,975) 2016 BUDGET 774,000 845,986 (71,986) 2015 BUDGET 1,259,097 1,259,097 0 2014 BUDGET 792,750 1,495,157 (702,407) 2013 BUDGET 1,200 2,253,000 (2,251,800) 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 1 FUND PRMI DEPRECIATIONF RESERVEF FUND DEPARTMENT ALL PROPOSEDE BY: FINANCE C IMITTEE DESCRIPTION OFA ACTION: NONE BUDGETI PAGE # 650 COUNCIL ACTION 11/21/2024 VOTET TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 Erie County Care Management FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1PULLED NA TO NA 0 0 0 0 0 2All 7 0 0 0 0 0 0 3All 7 0 0 0 0 0 0 TOTAL 0 0 0 0 REVENUE EXPENDITURES 2025 BUDGET 19,719,205 19,719,205 0 2025 ADMINISTRATION BUDGET 19,719,205 19,719,205 0 2024 BUDGET 19,584,995 19,584,995 2023 BUDGET 19,647,878 22,446,997 (2,799,119) 2022 BUDGET 20,674,973 22,776,446 (2,101,473) 2021 BUDGET 14,535,329 16,447,297 (1,911,968) 2020 BUDGET 14,677,185 16,058,905 (1,381,720) 2019 BUDGET 13,636,554 14,903,649 (1,267,095) 2018 BUDGET 13,157,309 14,198,015 (1,040,706) 2017 BUDGET 12,303,807 13,314,612 (1,010,805) 2016 BUDGET 11,543,869 12,996,356 (1,452,487) 2015 BUDGET 10,783,931 12,907,854 (2,123,923) 2014 BUDGET 10,023,993 12,288,483 (2,264,490) 2013 BUDGET 9,264,055 11,913,760 (2,649,705) 2012 BUDGET 8,504,117 10,678,881 (2,174,764) 2011 BUDGET 7,744,179 9,905,825 (2,161,646) 2025 ERIE COUNTY COUNCIL # 1 BUDGET ACTION PULLED FUND ERIE COUNTY CARE DEPARTMENT ALL PROP C SED BY: IN N ICE COMMIT TTEE DESCRIPTIONG OF ACTION: TOS SUBJECT THIS FUNDT TOT THEE ERIE COUNTY PERSONNELI POLICY INCLUDINGI HAVING. ALLI NEWPOSITIONS SUE CTED TOA APPRO OVAL BY COU NTY COUNCIL. BUDGET PAGE * 651 COUNCIL: ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-NA YES NO NA NA 2025 ERIE COUNTY COUNCIL # 2 BUDGET ACTION FUND ERIE COUNTY CARE DEPARTMENT ALL PROPO EDBY: FINANCE COMMITTEE DESCRIPTIONOF ACTION: IF FUNDINGI FOR A POSITION ENDS, THE POSITION CANNOT BE TRANSFERRED TO ANOTHER FUNDING SOURCE UNLESS IT IS APPROVEDE BY COUNTY COUNCIL. BUDGET PAGE # 651 COUNCIL: ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE- PASSED YES NO 7 0 ERIE COUNTY COUNCIL # 3 BUDGET ACTION FUND ERIE COUNTY CARE DEPARTMENT ALL PROPOSEDBY: FINANCE COMMITTEE DESC RIPTION OF/ ACTION: ALLI LINE ITEMS MH HICHH HA AVE A $0E BALANCE ARE ELIMINA ATED AND ARE NOTA AVAILABLE FORT TRANSFERS. BUDGET PAGE # 651 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 American Rescue Plan Act Fund FINAL COUNCIL ACTION 11/21/2024 COUNTY ACTION REVENUES EXPENDITURES SHARE # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 0 1AlI 7 TO 0 0 0 0 0 0 2* ARPA ADMINISTRATION 4 TO 3 0 0 U 75,000 0 3 DEPARTMENT MAIN 4 TO 3 0 0 2,500,000 2,500,000 0 4 DEPARTMENT MAIN 5 TO 2 0 0 2,500,000 2,500,000 0 50 DEPARTMENT MAIN 4 TO 3 0 0 750,000 750,000 0 6 DEPARTMENT MAIN 7 TO 0 0 0 150,000 75,000 0 7 DEPARTMENT MAIN 4 TO 3 0 0 750,000 750,000 0! TOTAL ol 0 6,650,000 6,650,000 REVENUE EXPENDITURES 2025 BUDGET 8,395,240 8,395,240 0 2025 ADMINISTRATION BUDGET 8,395,240 8,395,240 0 2024 BUDGET 6,582,498 5,582,498 1,000,000 2023 BUDGET 95,000 16,705,975 (16,610,975) 2022 BUDGET 26,315,751 20,232,418 6,083,333 2021 BUDGET 26,315,751 26,315,751 0 2025 ERIE COUNTY COI DUNCIL # 1 BUDGET ACTION FUND AMERICAN RESCUE PLAN ACT DEPARTMENT ALL PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: ALL LINE ITEMS WHICHHAVE A SOE BALANCE ARE ELIMINATED/ AND/ ARE NOT AVAILABLE FORI TRANSFERS. BUDGET PAGE : 613 Fund #068 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 2 FUND AMERICANI RESCUE PLANA ACT DEPARTMENT ARPA ADMINISTRATION PROPOSEDBY: FINANCE COMM ITTEE DESCRIPTIONOF ACTION: IFA ACTION SHEET 4 INF PLANNINGI PAS S: -TO REDU CE THE PLANN ING FUND TRANSFER OF $75,000. AF REDUCTION OFS $75,000. BU JDGET PAGE # 615 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFO OR RN M TION Account REVENUES EXPENDITURES Fund Dept Acct AcctName INCREASE DECREASE INCREASE DECREASE 068 025111 008530 PLANNINGFUND 75,000.00 TOTAL 0.00 0.00 0.00 75,000.00 VOTE-PASSED YES NO 4 3 Bayle Schauerman Winarski 2025 ERIE COUNTY COUNCIL # 3 BUDGET ACTION FUND AMERICAN RESCUE PLANA ACT DEPARTMENT DEPARTMENTI MAIN PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOI INCREASE EXPENS S S FOR DIVERSE ERIE (DEI)FROM $01 TOS $2,500,000A AND CORRESPONDINGLY REDI E EX XPE N NSES FORI MUNICIPAL INFRASTRUCTURE BY $2,500,000. TORESTRICT. ANDOBLIGATE THEF FUNDS TO DIVERSE ERIE. AND OBLIGATE ADMINISTE R RATION TO PAY ITE BY THE ENDOF THE YEAR. BUDGET PAGE # 613 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 068 006815 DIVERSE ERIE(DEI) 2,500,000.00 068 006816 MUNICIPALI INFRASTRUCTURE 2,500,000.00 TOTAL 0.00 0.00 2,500,000.00 2,500.000.00 VOTE- -PASSED YES NO 4 3 Schauerman, Winarski Bayles AMENDVERBIAGE) TORESTRICTF FUNDS TOTHIS SPECIFICPURPOSE. VOTE-PASSED YES NO 4 Bayle, Schauerman, Winarski 2025 ERIE COUNTY COUNCIL 4 BUDGETA ACTION # FUND AMERICAN RESCUE PLANA ACT DEPARTMENT DEPARTMENT MAIN PROPOSEDE BY: FINA ICE COMMITTEE DESCRIPTION OF ACTION: TO CREATE AI NEWA ACCOUNT ANDI INCREASE EXPENSES FORE ECGRA (CHILDCARE)! FROM: $01 TO $2,500,000A AND CORRESPONDINGLY REDUCE EXPENSES FOR MUNI ICIPAL INFRASTRUCTURE BY $2,500,000. RESTRICTED! FORI THE PURPOSES STATEDA AND OBLIGATED1 TO ECGRA TO OBLIGING ADMINISTRATION TO COMMITT THESE FUNDS BY END OF THE YEAR.. BUDGET PAGE # 613 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcCtN Name INCREASE DECREASE INCREASE DECREASE 068 NEW ECGRA- CHILDHOODINITATIVE 2.500,000.00 068 006816 MUNICIPALI INFRASTRUCTURE 2.500,000.00 TOTAL 0.00 0.00 2.500,000.00 2,500.000.00 VOTE-PASSED YES NO 5 Bayle, Schauerman TOA AMEND VERBIAGE TOF RESTRICT FUNDS TOT THIS SPECIFICPURPOSE. VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL - BUDGET ACTION # , FUND AMERICANR RESCUE PLANACT DEPARTMENT DEPARTMENT! MAIN PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OFA ACTION: TOIP IN REASE EXPENSES FOR GROWE ERIE- PEDEVELOPMENT. AUTHORITY FROM: $01 TOS $750,000 AND CORRES SPONDINGLY REDUCE EXPENSES FORI MUNICIPAL INFRASTRUCTURE! BY: $750,000. AMEND THIS TO RESTRICT THIS TOBE DISTRIBUTEDE BY REDEVELOPMENT AUTHROITY FOR PURPOSES OFF PROVIDING TO GROWERIE. BUDGET PAGE # 613 COUNCIL ACTION 11/21/2024 VOTE TO IALI IN ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 068 GROWE ERIE- -REDEVELOPMENTA AUTHORITY 750,000.00 068 006816 MUNICIPALI INFRASTRUCTURE 750,000.00 TOTAL 0.00 0.00 750,000.00 750,000.00 VOTE-PASSED YES NO Bayle, Schauerman, Winarski TOAMENDVERBIAGE TORESTRICT FUNDS TO SPECIFICPURPOSE VOTE-PASSED YES NO Bayle, Schauerman, Winarski 2025 ERIE COUI NTY COUNCIL 6 BUDGET ACTION # FUND AMERICANF RESCUE PLAN ACT DEPARTMENT DEPARTMENTA MAIN PROPOSEDBY: FINANCE COMMITTEE IPTION OF ACTION: TOI INC EASE EXPEN ISES FOR CY LIGHTS (RELCO)! INT THE PLANNINGF FUND FROM $01 TO$ $150,0 000 ANDREDUCE EXPENSES FOR MUNICIPALI INFRASTRUCTURE BY $75,000. BUDGETE PAGE # 613 COUNCIL. ACTION 11/21 2024 VOTE TO NANC CIAL INFORM TION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 068 008530 PLANNINGF FUNDPUBLICS MTEYCMAIES-TUIRIST LIGHTS(RELCO) 150,000.00 068 006816 MUNICIPALI INFRASTRUCTURE 75.000.00 TOTAL 0.00 0.00 150,000.00 75,000.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL 7 BUDGET ACTION # FUND AMERICANF RESCUE PLANACT DEPARTMENT DEPARTMENTA MAIN PROPOSEDB BY: FIN E COMMITTEE DESCRIPTION OF ACTION: TOINCREASE EXPENSES FORA AFFORDABLEH HOUSING- ECRDAF FROMS $01 TO $750,000A AND CORRESPONDINGLY REDUCE EXPENSESF FOR MU UNICIPAL NF RAS U UCTURE BY: $750,000. BUDGET PAGE # 613 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctNane INCREASE DECREASE INCREASE DECREASE 068 006829 AFFORDABLE HOUSING-ECRDA 750,000.00 068 006816 MUNICIPALI INFRASTRUCTURE 750,000.00 TOTAL 0,00 0.00 750,000.00 750,000.00 VOTE-PASSED YES NO Bayle, Copeland, Schauerman ERIE COUNTY COUNCIL 2025 General Fund FINAL COUNCIL ACTION 11/21/2024 ACTION REVENUES EXPENDITURES # DEPT. VOTE INCREASE DECREASE INCREASE DECREASE 1 GENERALI FUND 7 0 0.00 0.00 0.00 0.00 2 GENERAL FUND 7 0 0.00 0.00 0.00 0.00 3 GENERALI FUND 7 0 0.00 0.00 0.00 0.00 4 COUNTY COUNCIL 7 0 0.00 0.00 587.65 0.00 5 COUNTY COUNCIL 7 0 0.00 0.00 19,393.02 0.00 6 COUNTY COUNCIL 7 0 0.00 0.00 4,637.80 0.00 7 COUNTY COUNCIL 7 0 0.00 0.00 7,243.05 0.00 8 PULLED NA NA 0.00 0.00 0.00 0.00 9 COUNTY COUNCIL 7 0 0.00 0.00 3,000.00 0.00 10 COUNCIL 7 0 0.00 0.00 0.00 2,179.00 11 CONDUCT OF ELECTIONS 7 0 0.00 0.00 47,148.13 0.00 12 HUMAN RELATIONS BUREAU 6 1 15,000.00 0.00 238,030.89 0.00 13 HUMAN RELATIONS BUREAU 6 1 0.00 0.00 76,673.20 0.00 14 PULLED NA NA 0.00 0.00 0.00 0.00 15 COUNTY CONTROLLER 7 0 0.00 0.00 0.00 2,106.00 16 COUNTY EXECUTIVE 7 0 0.00 0.00 0.00 2,960.00 17 COUNTY EXECUTIVE 4 3 0.00 0.00 0.00 46,734.85 18 COUNTY EXECUTIVE 7 0 0.00 0.00 0.00 3,746.93 19 COUNTY EXECUTIVE 5 2 0.00 0.00 0.00 8,000.00 20 ECONOMIC DEVELOPMENT BUREAU 4 3 0.00 215,000.00 0.00 713,325.00 21 HUMAN RESOURCES 4 3 0.00 0.00 0.00 105,265.08 22 PULLED NA NA 0.00 0.00 0.00 0.00 23 DIRECTOR OF FINANCE 6 1 0.00 0.00 0.00 25,000.00 24 ASSESSMENT BUREAU 7 0 0.00 0.00 1,000.00 0.00 25 PURCHASING DEPARTMENT 7 0 0.00 0.00 0.00 9,582.86 26 PULLED NA NA 0.00 0.00 0.00 0.00 27 DIRECTOR OF ADMINISTRATION 4 3 0.00 0.00 0.00 74,326.39 28 OPERATIONS ADMINISTRATION 7 0 0.00 0.00 1,000.00 0.00 29 COUNTY FACILITIES 7 0 0.00 0.00 20,000.00 0.00 30 OTHER GENERAL GOVERNMENT 6 1 0.00 0.00 0.00 50,000.00 31 GRANTS TO OTHER ORGANIZATIONS 6 1 0.00 0.00 50,000.00 0.00 32 INFORMATION TECHNOLOGY 7 0 0.00 0.00 0.00 0.00 33 INFORMATION TECHNOLOGY 7 0 0.00 0.00 0.00 67,769.20 34 COURTS COMPUTER 5 2 0.00 0.00 67,769.20 0.00 35 COMMONI PLEAS COURT 7 0 0.00 0.00 125,555.22 0.00 36 COMMON PLEAS COURT 7 0 0.00 49,000.00 0.00 0.00 37 OUTSIDE COUNSEL 7 0 0.00 0.00 58,748.00 0.00 38 MAG DISTRICT. JUDGES 7 0 0.00 0.00 0.00 50,000.00 39 RECORDED OF DEEDS 7 0 0.00 0.00 0.00 2,359.00 40 PROTHONOTARY 7 0 0.00 0.00 42,548.47 0.00 41 CLERK OF COURTS 7 0 0.00 0.00 0.00 9,363.75 42 PROTHONOTARY 7 0 0.00 0.00 8,100.00 0.00 43 SHERIFF 4 3 0.00 0.00 56,186.83 0.00 44 SHERIFF 4 3 0.00 0.00 56,186.83 0.00 45 SHERIFF 7 0 0.00 0.00 255,172.00 0.00 46 SHERIFF 6 1 0.00 0.00 99,791.55 0.00 47 SHERIFF 5 2 0.00 0.00 20,000.00 0.00 48 SHERIFF 7 0 0.00 0.00 0.00 2,218.00 49 SHERIFF 7 0 0.00 0.00 50,529.16 0.00 50 PCCD GUN' VIOLENCE 7 0 0.00 0.00 190,000.00 190,000.00 51 PCCD GUNY VIOLENCE 7 0 0.00 0.00 109,730.00 109,730.00 52 DISTRICT ATTORNEY 7 0 0.00 0.00 148,468.03 0.00 53 DISTRICT. ATTORNEY 7 0 0.00 0.00 0.00 5,707.00 54 CHILD ABUSE INVESTIGATION 7 0 0.00 0.00 15,000.00 15,000.00 55 CHILD ABUSE INVESTIGATION 7 0 0.00 0.00 0.00 14,990.00 56 DISTRICT, ATTORNEY 7 0 0.00 0.00 0.00 14,990.00 57 CORONER 7 0 0.00 0.00 0.00 2,106.00 58 SUPERVISION FEES ACT 35 6 1 0.00 0.00 0.00 80,000.00] 59 SUPERVISION FEES ACT 35 5 2 0.00 0.00 0.00 147,789.00 60 PRISON 7 0 0.00 0.00 0.00 50,000.00 61 PRISON 7 0 0.00 0.00 45,910.00 0.00 62 PRISON 7 0 0.00 0.00 0.00 34,522.22 63 GRANTS TO OTHER ORGANIZATIONS 7 0 0.00 0.00 35,400.00 0.00 64 GRANTS TO OTHER ORGANIZATIONS 7 0 0.00 0.00 20,000.00 0.00 65 COUNTY FACILITIES 7 0 0.00 0.00 20,000.00 0.00 66 TRANSFERS 5 2 0.00 0.00 500,000.00 0.00 67 TRANSFERS 7 0 0.00 2,141,976.00 0.00 0.00 68 TRANSFERS 7 0 0.00 0.00 0.00 25,000.00 69 PULLED NA NA 0.00 0.00 0.00 0.00 70 PULLED NA NA 0.00 0.00 0.00 0.00 71 PULLED NA NA 0.00 0.00 0.00 0.00 72 TRANSFERS 7 0 0.00 0.00 162,800.08 251,166.00 73 PULLED NA NA 0.00 0.00 0.00 0.00 T1 REVENUE 4 3 7,455,532.58 0.00 0.00 0.00 TOTAL 7,470,532.58 2,405,976.00 2,556,609.1 11 2,115,936.28 REVENUE EXPENDITURES 2025 BUDGET 140,359,392 139,607,530 751,862 2025 ADMINISTRATION! BUDGET 135,294,835 139,166,857 (3,872,022) 2024 BUDGET 129,944,371 136,294,947 (6,350,576) 2023 BUDGET 122,774,931 123,850,362 (1,075,431) 2022 BUDGET 114,119,521 115,469,486 (1,349,965) 2021 BUDGET 112,931,289 114,849,030 (1,917,741) 2020 BUDGET 108,631,772 112,043,394 (3,411,622) 2019 BUDGET 102,819,558 103,948,587 (1,129,029) 2018 BUDGET 99,083,828 99,203,300 (119,472) 2017 BUDGET 100,842,327 98,782,795 2,059,532 2016 BUDGET 96,540,806 96,540,806 0 2015 BUDGET 93,262,586 95,980,879 (2,718,293) 2014 BUDGET 92,239,285 94,299,601 (2,060,316) 2013 BUDGET 87,937,764 92,898,652 (4,960,888) 2012 BUDGET 93,262,586 91,497,703 1,764,883 2011 BUDGET 83,636,243 90,096,754 (6,460,511) 2010 BUDGET 79,334,722 88,695,805 (9,361,083) COUNCIL EXECUTIVE CHANGE REAL ESTATE TAXES 7.12 6.61 0.51 MILLS PRESENT MILAGE 6.61 2025 ERIE COUNTY COUNCIL # 1 BUDGETA ACTION FUND GENERAL FUND DEPARTMENT ALL PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: ALLI INDIVIDUAL SALARIES, ARE TOE BE CONSIDERED TOE BE A SEPARATE LINE ITEM. AND SUBJECT TOA ALL PROVISIONS GOVERNING TRANSFERS. BUDGET PAGE # 9 Fund #001 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 2 FUND GENERAL FUND DEPARTMENT ALL PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: ALLL LINE ITEMS WHICHHAVE, A SOE BALANCE ARE ELIMINATED, AND ARE NOT AVAILABLEI FOR TRANSFERS. BUDGET PAGE # Fund 001 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL # 3 BUDGET ACTION FUND GENERAL FUND DEPARTMENT ALL PROPOSEDBY IN NCE COMMITTEE DESCRIPTION OF ACTION: IF FUNDING FOR AF POSITIONI ENDS, THE POSITION CANNOT BE CHANGED TO ANOTHERF FUNDING SOURCE UNLESS ITI IS APPROVEDE BY COUNCIL. 30 DGET PAGE # 9 Fund #001 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 4 FUND GENERAL FUND DEPARTMENT COUNTY COUNCIL PROPOSED! BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOI INCREASE COUNTY COUNCIL CHAIRPERSON' WAGES TO AGREE TOF PREVIO SLY PASSED ORDINA NC ICE. TOTAL WAGES S FOR CHAIR PERSC D N SHOULD BE $13,654 PERI PREVIOUSLY ENACTED ORDI ANCE. BUDGETI PAGE # 14 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORM ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 001010 001010 NON-BARGAININGV WAGES 470.12 001 001010 001200 FICA 35.96 001 001010 001230 WORKERS COMPENSATION 0.42 001 001010 001240 RETIREMENT 81.14 TOTAL 0.00 0.00 587.65 0.00 VOTE -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL 5 BUDGETA ACTION # FUND GENERALI FUND DEPARTMENT COUNTY COUNCIL PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOA ADD$ $18,000 OF PERI DIEMY WAGES TO ARRIVE AT ORIGINAL REQUEST BY DEPARTMENT. BUDGETI PAGE # 14 COU NCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 001010 NEWACCOUNT PERDIEM 18,000.00 001 001010 001200 FICA 1.377.00 001 001010 001230 WORKERS COMPENSATION 16.02 001 001010 001260 UEPONENTCOIPESAICN 0.00 TOTAL 0.00 0.00 19,393.02 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # , FUND GENERAL FUND DEPARTMENT COUNTY COUNCIL PROPOSED! BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOA ADJUST ELECTIONS OFFICE ADMINISTI ATOR TO$ $41,691 FROM CURRENT 2025 WAGES OF $37, 980.73. INC - ASE OF $3,710.27 BUDGETF PAGE # 14 COUNCIL ACTION 11/21/2024 VOTE TO IN NA IAL INFO ON Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 001010 001010 NONHBARGAININGV WAGES 3,710.27 001 001010 001200 FICA 283.84 001 001010 001230 WORKERS COMPENSATION 3.30 001 001010 001240 RETIREMENT 640.39 TOTAL 0.00 0.00 4,637.80 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL 7 BUDGET ACTION # FUND GENERAL FUND DEPARTMENT COUNTY COUNCIL PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOA ADJUST DEPUTY CLERK TOS $70,1 187 FROM CURRENT 2025 WAGES OF $64,392.51. INCREASE OF $5, 794.49. ALSO CATEC SORIZE AS NB17 PAY GRADE. BUDGETF PAGE # 14 COUNCIL: ACTION 11/21/2024 VOTE TO FINANCIAL INFORM, 1A ATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 001 001010 001010 NONBARGAININGV WAGES 5,794.49 001 001010 001200 FICA 443.28 001 001010 001230 WORKERS COMPENSATION 5.16 001 001010 001240 RETIREMENT 1000.13 TOTAL 0.00 0.00 7,243.05 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL # 8 BUDGET ACTION PULLED FUND GENERAL FUND DEPARTMENT COUNTY COUNCIL PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OFA ACTION: IFA AS4 FAILS TOA ADJUSTO DEPUTY CLERK TOS $66,324.29F FROM CURRENT 2025 WAGES OF $64,392.51. INCREASE OF $1,931.78. ALSO CATEGORIZE AS NB17 PAY GRADE. BUDGETF PAGE # 14 COUNCIL ACTION 11/21 U2 2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 001010 001010 NONBARGAINING WAGES 1,931.78 001 001010 001200 FICA 147.78 001 001010 001230 VORKERSCOMPENSATON 172 001 001010 001240 RETIREMENT 333.43 TOTAL VOTE- -NA YES NO NA NA 2025 ERIE COUNTY CC COUNCIL a BUDGETA ACTION # FUND GENERALI FUND DEPARTMENT COUNTY COUNCIL PROPOSEDBY: FINANCE COMMITTEE TIONOF ACTION: TOA ADJUST COMPUTER: SUPPLIES TO$ $3000 AS PERC ORIGINAL DEPARTMENT REQUEST. BUDGETE PAGE # 14 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 001010 003090 COMPUTERSUPPUES 3.000.00 TOTAL 0.00 0.00 3,000.00 0.00 VOTE -PASSED YES NO 7 0 2025 ERIE OUNTY COUI JNCIL BUDGET ACTION # 10 FUND GENERAL FUND DEPARTMENT COUNCIL PROPOSEDBY: FINANCE COMMITTEE ION OF ACTION: TOA ADJUST ER'S cor M ENST TATIONA AMOUNT TO1 THE CORRECT, AMOUNT AS THE WRONG CODE WAS ENTEREDI INE BUDGET: SOFTWARE. BUDGETI PAGE # 14 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 001010 001230 WORKERS COMPENSATION 2,179.00 TOTAL 0.00 0.00 0.00 2,179.00 VOTE- PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 11 FUND GENERAL FUND DEPARTMENT CONDUCT OF ELECTIONS PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOA ADDI NEW/POSITIONI NBO8 ELECTIONY WAREHOUSE. ASSISTANT OF $30,069. BUDG GET PAGE # 16 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 001030 001010 NON-BARGAININGV WAGES 30,069.00 001 001030 001200 FICA 2,300.28 001 001030 001210 LIFEI INSURANCE 138.00 001 001030 001220 HOSPITALIZATION 6175.8 001 001030 001221 PERSCRIPTIONDRUGS 1543.92 001 001030 001230 WORKERS COMPENSATION 1.140.82 001 001030 001240 RETIREMENT 5189.91 001 001030 001250 OTERIEAITHANDVETARE 362.4 001 001030 001260 UNEMPLOYMENT COMPENSATION 228.00 TOTAL 0.00 0.00 47,148.13 0.00 VOTE -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 12 FUND GENERALE FUND DEPARTMENT HUMANE RELATIONS BUREAU PROPOSEDBY: FINANCE COMMITTEE DES SCRIPT TIONOF ACTIONE TOF REINSTATE HUMAN RELATIONS BUREAU AS ORIGINALLY SUBMITTEDE BY THE DEPARTMENT WTHT THE POSITION OF DIRECTOR (FORMERLY EXECUTIVE DIRECTOR) POSITION (NB15). REDUCED PROFESSIONAL FEES, ANDF RECALCULATED ASSOCIATED PAYROLL ANDE BENEFITS EXPENSES. 30 JDGET PAGE # 17 CIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002210 044420 CONTRIBUTIONS CITY OF ERIE 15,000.00 001 002210 001010 NONBARGAININGV WAGES 72,000.00 001 002210 NEW/ACCOUNT PER DIEM 23,702.00 001 002210 001200 FICA 5.508.00 001 002210 001210 LIFEINSURANCE 138.00 001 002210 001220 HOSPITALIZATION 6.175.80 001 002210 001221 PRESCRIPTIONDRUGS 1.543.92 001 002210 01230 WORKER'S COMPENSATION 85.17 001 002210 001240 RETIREMENT 12.427.20 001 002210 001250 OTERTEAITHADVETARE 724.80 001 002210 001260 UNEMPLOYMENT COMPENSATION 228.00 001 002210 002010 TRAVELWORKI REQUIRED 3.000.00 001 002210 002040 TRAINING 2.000.00 001 002210 002047 COMMUNITY OUTREACH 5.000.00 001 002210 002200 DATAPROCESSING SERVICES 1.770.00 001 002210 002280 TELEPHONE 750.00 001 002210 002290 POSTAGE 2,000.00 001 002210 002300 ADVERTISING 9828.00 001 002210 002310 DUPLICATINGA ANDPRINTING 5.000.00 001 002210 002320 RENT 22.900.00 001 002210 002520 PROFESSIONALFEES 50,000.00 001 002210 002360 UTILITIES 6,250.00 001 002210 003060 OTHERO OFFICE SUPPLIES 5,000.00 001 002210 003090 COMPUIERSUPPLES 2,000.00 TOTAL 15,000,00 0.00 238.030.89 0.00 VOTE-PASSED YES NO 6 Bayle 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 13* FUND GENERAL FUND DEPARTMENT HUMAN RELATIONS BUREAU PROPOSEDE BY: FINANCE COMMITTEE IFA ACTION SHEET 12 PASSES TO REINSTA ATE HUMANF RELA Al - IONS BUR REAUFULL TIME CIVIL RIGHTS INVESTIGATOR. 1F POSITION (NB12) AND ASSOCIATED DESCRIPTION OF ACTION: PAYROLL ANDE BENEFITSI EXPENSES. BUDGETF PAGE # 17 COUNCILA ACTION 11/21/2024 VOTE TO NAN IAL N F ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002210 001010 NON-BARGAININGY WAGES 54,580.50 001 002210 001200 FICA 4,175.41 001 002210 001210 LIFEINSURANCE 138.00 001 002210 001220 HOSPITALIZATION 6.175.80 001 002210 001221 PRESCRIPTIONDRUGS 1.543.92 001 002210 01230 WMORKERSCOMPENSATON 48.58 001 002210 001240 RETIREMENT 9,420.59 001 002210 001250 OTHERH HEAITHANDWELFARE 362.40 001 002210 001260 UEHPONEIrCOUPesATo 228.00 TOTAL. 0.00 0.00 76.673.20 0.00 VOTE-PASSED YES NO 6 1 Bayle 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 14 PULLED FUND GENERAL FUND DEPARTMENT HUMANRELATIONS) BUREAU PR o OSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: IFA ACTIONS SHEET: 12F FAILS TOI INCREASE PROFESSIONAL FESS INH HUMANI RELA NS NT TO $50,000. ANINCREASE OF: $50,000 BUDGET PAGE # 17 COUNCIL. ACTION 11/21/2024 VOTE TO I AL INFOR ATION Account REVENUES EXPENDITURES Fund Dept Acct AcctName INCREASE DECREASE INCREASE DECREASE 001 002210 002520 PROFESSIONALF FEES 50,000.00 TOTAL 0.00 0.00 0.00 VOTE-NA YES NO NA NA 2025 ERIE COUNTY COUNCIL # 15 BUDGET ACTION FUND GENERAL FUND DEPARTMENT COUNTY CONTROLLER PROPOSED! BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOA ADJUST' WORKER'S COMPENSATION, AMOU JNT TOT THE CORRECT AMOUNT AST THE WRONG CODE WAS ENTEREDI INE BUDGET SOFTWARE BUDGETI PAGE # 22 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORM. AT TION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 001100 001230 WORKERS COMPENSATION 2,106.00 TOTAL 0.00 0.00 0.00 2,106.00 VOTE- -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 16 FUND GENERAL FUND DEPARTMENT COUNTY EXECUTIVE PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOA ADJUST WORKER'S COMPENSATION. AMOUNT TO THE CORRECT AMOUNT AST THE WRONG CODE WAS ENTE EDI INE BUDGET SOFTWARE BUDGETI PAGE # 25 COUNCIL: ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002000 001230 WORKERS COMPENSATION 2,960.00 TOTAL 0.00 0.00 0.00 2,960.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNT Y COUNCIL BUDGET ACTION # 17 FUND GENERAL FUND DEPARTMENT COUNTY EXECUTIVE PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTIONE TOE ELIMINATE THE POSITIONOF ADMINISTRATIVE, ASSISTANT 1 (NB06) ANDI RELATEDF PAYROLL ANDI BENE ITS. BUDGETI PAGE # 25 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORN ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002000 001010 NON-BARGAININGV WAGES 30,629.63 001 002000 001200 FICA 2.343.17 001 002000 001210 LIFEINSURANCE 138.00 001 002000 001220 HOSPITALIZATION 6.175.80 001 002000 001221 PERSCRIPTIOND DRUGS 1.543.92 001 002000 001230 WORKERS COMPENSATION 27.26 001 002000 001240 RETIREMENT 5.286.67 001 002000 001250 OTHERH HEALTHA ANDWELFARE 362.40 001 002000 001260 UNEMPLOYMENT COMPENSATION 228.00 TOTAL 0.00 0.00 0.00 46.734.85 VOTE-PASSED YES NO 4 3 Bayle, Schauerman, Winarski 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 18 FUND GENERALI FUND DEPARTMENT COUNTYE EXECUTIVE PROPOSED BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOF REDUCEI EXECUTIVE. ASSISTANT INCREASE TOF REFLECT. ANE EFFECTIVE INCREASE OF: 1296 RATHER' THANA AN: 18% INCREASE. BUDGET PAGE # 25 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctName INCREASE DECREASE INCREASE DECREASE 001 002000 001010 OMEARGNNGWAGES 2,997.57 001 002000 001200 FICA 229.31 001 002000 001230 WORKERS COMPENSATION 2.67 001 002000 001240 RETIREMENT 517.38 TOTAL 0.00 0.00 0.00 3,746.93 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 19 FUND GENERAL FUND DEPARTMENT COUNTY EXECUTIVE PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION ON: TO REDUCE TRAVELWORK REQUIREDE BY $8000. BUDGETE PAGE # 25 COUNCIL. ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 001 002000 002010 TRAVELWORK REQUIRED 8,000.00 TOTAL 0.00 0.00 0.00 8,000.00 VOTE-PASSED YES NO 5 Z Bayle, Schauerman 2025 ERIE COUNTY COUNCIL # 20 BUDGET ACTION FUND GENERALF FUND DEPARTMENT IEPPMEEMNGNESHNI PROPOSEDE BY: COUN NCILA A VIN NHORTON DESCRIPTIONO OF ACTIONE: TOE EUMINATE THE ECONOMICD DEV ELOPM MENT BUREAU BUDGETI PAGE # s0 COUNCIL ACTION 11/21/2024 VOTETO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dert Acct AcctName INCREASE DECREASE INCREASE DECREASE 001 002010 042100 FEES 80,000.00 001 002010 044710 OTHERE REIMEURSEMENTS 10,000.00 001 002010 051300 GRANT 125,000.00 001 002010 059690 TRANSFERFROMECG 237,042.0 001 002010 001010 NONBARGAIN INNGWAGES 001 002010 001040 TEMPORARY STAFF 001 002010 D01100 OVERTIME 001 002010 001200 FICA 18.134.00 001 002010 001210 UFEINSURANCE 552.00 001 C02010 001220 HOSPITALIZATION 57,497.00 001 002010 001221 ERESCRIPTIONCRUGS 14.374.00 001 002010 001230 LMORKERSCONUPENSATCN - 211.00 001 002010 001240 RETIREMENT 40,914.00 01 002010 001250 OTHERHEALTHA ANDWELFARE 2,692.00 001 002010 001260 UNEMPLOYMENT COMPENSATIO ON 912.00 001 002010 002010 TRAVELWORKR REQURED 45,000.00 001 002010 002050 ASSOGIATIONFEES 37,000.00 001 002010 002200 DATAPROCESSINGS SERMICES 500.00 001 002010 002280 TELEPHONE 2,000.00 001 002010 002290 POSTAGE 5c0.00 001 002010 002310 DUFIEATIANDFRINO 3.000.00 001 002010 002520 PROFESSIONALF FEES 126.036.00 001 002010 002534 ECCMOMICEEVEIORMENT 75,000.00 01 002010 003020 STOCKROOMS SUPPLES 1.000.00 01 002010 003060 OIKERCHREEEUPPIES 5.000.00 01 002010 003090 CONPUTERSUPPLES 3.000.00 002010 004051 COMPUTERS SOFTWARE 42.961.00 002010 006264 BUSINESSS SCNACEREPREKEMATVE TOTAL 0.00 215,000.00 0.00 713.325.00 VOTE- PASSED YES vo Bayle, Schauerman, Winarski MENDMENTOF VERBIAGE "EUMINATE VOTE-PASSED YES NO Bayle, Schauerman 2025 ERIE COUNTY COUNCIL 21 BUDGET ACTION # FUND GENERAL FUND DEPARTMENT HUMANF RESOURCES PROPOSED BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOE ELIMINATE THE HR GENERALIST POSITION (NB11) WTH WAGES OF: $77,454.1 19 (NB11) ALONG WTHA ASSOCIATED! PAYROLL, ANDI BENEFITSI EXPENSES. BUDGETI PAGE # 37 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002200 001040 TEMPORARY STAFF 77,454.19 001 002200 001200 FICA 5,925.25 001 002200 001210 LIFEI INSURANCE 138.00 001 002200 001220 HOSPITALIZATION 6.175.80 001 002200 001221 PERSCRIPTIONDRUGS 1,543.92 001 002200 001230 WORKERS COMPENSATION 68.93 001 002200 001240 RETIREMENT 13,368.59 001 002200 001250 CPERFATHANDNELAFE 362.40 001 002200 001260 LEMPOMENTCOAPCSNTDN 228.00 TOTAL 0.00 0.00 0.00 105,265.08 VOTE-PASSED YES NO 3 Bayle, Schauerman, Winarski 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 22* PULLED FUND GENERAL FUND DEPARTMENT HUMANF RESOURCES PROPOSEDBY: -ir NANCE COMMITTEE DESCRIPTIONOF/ ACTION: IF ACTION SHEET 21 FAILS TOF REDI U CE THE HR GENERALIST POSITIONY WAGESI BY $31,981.75( (NB11) ALONG WTHA ASSOCIATED: PAYROLL AND BENEFITS EXPENSES. BUDGETI PAGE # 37 COUNCIL ACTION 11/21/2024 VOTE TO FINANC C CIAL NF FORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002200 001040 TEMPORARY STAFF 31,981.75 001 002200 001200 FICA 2,446.60 001 002200 001230 WORKERS COMPENSATION 28.46 001 002200 001240 RETIREMENT 5.520.05 TOTAL 0.00 0.00 0.00 VOTE- NA YES NO NA NA 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 23 FUND GENERALF FUND DEPARTMENT DIRECTOR OFF FINANCE PROPOSEDBY: FINANCE COMMITTEE DE SCR PTION OF ACTION: TO REDUCE CONSTABLE FEES DOWN TO$ $125,000. Al REDUCTION OF $25,000. BUDGETF PAGE # 41 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002310 002590 CONSTABLE FEES 25,000.00 TOTAL 0.00 0.00 0.00 25,000.00 VOTE. -PASSED YES NO 6 1 Copeland 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 24 FUND GENERALF FUND DEPARTMENT ASSESSMENT BUREAU PROPOSEDI BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOADDS $1000 INT THE OVERTIME LINE ITEM TOH KEEP IT OPEN. BUDGETE PAGE # 42 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002320 001100 OVERTIME 1,000.00 TOTAL 0.00 0.00 1,000.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COL UNCIL BUDGET ACTION # 25 FUND GENERALF FUND DEPARTMENT PURCHASING DEPARTMENT PROPO S SEDI BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOF REDU JCE THE GER OF PROCUREMENT (NB16) WAGES AND ASSOCIATED! PAYROLL EXPENSES TOF REFLECT A: 10% RAISE RATHERI THANA: 23.5%F RAISE. BUDGETI PAGE # 43 COUNCIL ACTION 11/21/2024 VOTETO FIN IAL INFOR AI ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002200 001010 NONBARGAINING WAGES 7,666.35 001 002200 001200 FICA 586.48 001 002200 001230 WORKERS COMPENSATION 6.82 001 002200 001240 RETIREMENT 1.323.21 TOTAL 0.00 0.00 0.00 9,582.86 VOTE- -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 26* PULLED FUND GENERAL FUND DEPARTMENT PURCHASING DEPARTMENT PROPOS S E EDI BY: FINANCE COMMITTEE DESCRIPTION OF ACTION ON: IF ACTION SHEET 25F FAILS TOF REDUCE THE MANAGER OF PROCUREMENT (NB16) WAGES ANDA ASSOCIATED! PAYROLL EXPENSES TO REFLECT A: 12% RAISE RATHERT THAN A: 23.5% RAISE. BUDGETF PAGE # 43 COUNCIL: ACTION 11/2 21/2024 VOTE TO FINAN N AL INFORI ON Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002200 001010 NON-BARGAININGI WAGES 6,533.01 001 002200 001200 FICA 499.78 001 002200 001230 MORERSCOWPEISATON, 5.81 001 002200 001240 RETIREMENT 1,127.60 TOTAL VOTE-NA YES NO NA NA 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 27 FUND GENERAL FUND DEPARTMENT DIRECTOR OF ADMINISTRATION PROPOSED BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOE ELIMINATE THE PUBLICI INFOR RMATION OFFICER (NB25) POSITIONI INCLUDING WAGES ANDA ASSOCIATED PAYROLL ANDI BENEFITS EXP PENSES. BUDGET PAGE # 70 COUNCILI ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002410 001010 NONHBARGAININGV WAGES 52.703.04 001 002410 001200 FICA 4,031.78 001 002410 001210 LIFEINSURANCE 138.00 001 002410 001220 HOSPITALIZATION 6.175.80 001 002410 001221 PERSCRIPTIOND DRUGS 1,543.92 001 002410 001230 WORKERS COMPENSATION 46.91 001 002410 001240 RETIREMENT 9,096.54 001 002410 001250 OTHERHEALTH/ ANDWELFARE 362.40 001 002410 001260 UEIRURENTCOIFEIETOT 228.00 TOTAL 0.00 0.00 0.00 74,326.39 VOTE-PASSED YES NO 4 3 Bayle, Schauerman, Winarski 2025 ERIE COUNTY COUNCIL BUDGETA ACTION # 28 FUND GENERAL FUND DEPARTMENT OPERATIONS ADMINISTRATION PROPOSEDI BY: FINANCE CE COMMITTEE DESCRIPTION OF ACTION: TOADDS $1000 INT THE OVERT TI IM ME LINE ITEM TOK KEEP IT OPEN. BUDGET PAGE # 71 COUNCIL ACTION 11/2 21/2024 VOTE TO FINANK C AL NFC ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002420 001100 OVERTIME 1.000.00 TOTAL 0.00 0.00 1.000.00 0.00 VOTE- -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 29 FUND GENERALF FUND DEPARTMENT COUNTY FACILITIES PROPOSEDE BY: FINANCE o TTEE DESCRIPTION OF ACTION: TO ADD1 TEMPORARY: STAFF EXPENSES OF $20,000 NOT ORIGINALLY INCLUDEDI INC DEPARTMENT REQUEST. BUDGETI PAGE # 72 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 002465 001040 TEMPORARYSTAFF 20,000.00 TOTAL 0.00 0.00 20,000.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGETA ACTION # 30 FUND GENERAL FUND DEPARTMENT OTHERC GENERAL GOVERNMENT PROPOSEDBY: FINANCE COMMITTEE DESCRIPTIONOF, ACTION: TOMOVE FLY ERIE GRANT EXPENSE OF $50,000 FROM OTHER GENERAL SOVERNMENT TOC GRANTS OTHER ORGANIZATIONS SUBJECT TOF RESTRICTIONS BASED ONC ORDINANCE #64. BUDGETF PAGE: # 86 COUNCIL, ACTION 11/2 21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 006834 FLYERIE PROGRAM 50,000.00 TOTAL 0.00 0.00 0.00 50,000.00 VOTE-PASSED YES NO 6 1 Bayle 2025 ERIE COUNTY CC OUN INCIL BUDGET ACTION # 31 FUND GENERALI FUND DEPARTMENT GRANTS TO OTHER ORGANIZATIONS PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOMOVE FLY ERIE GRANT EXPENSE OF $50,000F FROM OTHER GENERAL GOVERNMENT TO GRANTS OTHER ORG ONS SUBJECT TOR RESTRICTIONS BASED ON ORDINANCE #64, BUDGET PAGE # 246 COUNCIL ACTION 11/21/2024 VOTET TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 006834 FLYE ERIEF PROGRAM 50,000.00 TOTAL 0.00 0.00 50,000.00 0.00 VOTE- PASSED YES NO 6 1 Bayle 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 32 FUND GENERAL FUND DEPARTMENT INFORMATION TECHNOLOGY PROPOSEDBY: FIN NA ICE COMMITTEE DESCRIPTION OF ACTION: TO CHANGE THE DIRECTOR OF GIS" TITLE (NB15) TO MANAGERO OF GIS" (NB15). BUDGET PAGE # 93 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE TOTAL 0.00 0.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 33 FUND GENERAL FUND DEPARTMENT INFORMATION TECHNOLOGY R SEDI BY: FINANCIAL. ADVISORS DESCRIPTIONOF ACTION: TO ELIMINATE THE DATABASEA ADMINISTRATOR: POSITION (001 002816-003) NB14F FROM THEI ITE BUDGET. BUDGET PAGE # 93 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctName INCREASE DECREASE INCREASE DECREASE 001 002810 001010 NON-BARGAINING WAGES 47,457.24 001 002810 001200 FICA 3,630.48 001 002810 001210 LIFEINSURANCE 138.00 001 002810 001220 HOSPITALIZATION 6175.80 001 002810 001221 PERSCRIPTIONDRUGS 1,543.92 001 002810 001230 WORKERS COMPENSATION 42.24 001 002810 001240 RETIREMENT 8.191.12 001 002810 001250 OTHERH HEAITHANDWELFARE 362.40 001 002810 001260 UNEMPLOYMENT COMPENSATION 228.00 TOTAL 0.00 0.00 0.00 67,769.20 VOTE-PASSED YES NO 7 0 AMENDV VERBIAGE TOREFLECT "ELIMINATE" VOTE-PASSED YES NO o 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 34 FUND GENERALF FUND DEPARTMENT COURTS COMPUTER PROPOSED BY: FINANCIAL ADVISORS DESCRIPTION OF ACTION: IF ACTION SHEET 33F PASSES TO ADD DATABASE ADMINISTRATOR POSITION NB14T TO COURTS COMPUTER DEPARTMENT. BUDGET PAGE # 101 COUNCILI ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003040 001010 NON-BARGAINING WAGES 47,457.24 001 003040 001200 FICA 3,630.48 001 003040 001210 LIFE INSURANCE 138.00 001 003040 001220 HOSPITALIZATION 6.175.80 001 003040 001221 PERSCRIPTIONDRUGS 1,543.92 001 003040 001230 WORKERS COMPENSATION 42.24 001 003040 001240 RETIREMENT 8.191.12 001 003040 001250 OMERHEATHADMEFARE 362.40 001 003040 001260 UNEMPLOYMENT COMPENSATION 228.00 TOTAL 0.00 0.00 67,769.20 0.00 VOTE -PASSED VES NO 5 Bayle, Schauerman 2025 ERIE COUNTY COUNCIL BUDGETA ACTION # 35 FUND GENERAL FUND DEPARTMENT COMMONF PLEAS COURT PROPOSEDE BY: FINANCE COMMITTEE DE IPTION OF ACTION: TOF REINSTATE TWO COURTI REPORTER POSIT IONS (NB13)) WTHV WAGES ATS $43,463.941 EACH AND ASSOCIATEDF PAYROLLA AND BENEFITSI EXPENSES. BUDGETE PAGE # 103 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORM AT ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003020 001010 NOMBARGAIMNGWAGES 86,927.88 001 003020 001200 FICA 6,649.98 001 003020 001210 LIFEI INSURANCE 276.00 001 003020 001220 HOSPITALIZATION 12,351.60 001 003020 001221 PERSCRIPTIONDRUGS 3,087.84 001 003020 001230 WORKERS COMPENSATION 77.37 001 003020 001240 RETIREMENT 15,003.75 001 003020 001250 DOIERFAIHAIDMEEAR 724.80 001 003020 001260 UEMRORENTOIRESATOT 456.00 TOTAL 0.00 0.00 125,555.22 0.00 VOTE PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 36 FUND GENERAL FUND DEPARTMENT COMMON PLEAS COURT PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTIO N. TOF RED DUCE COURT ORTERI FEES TO $1000 FROM1 THE $50,000. AMOUNT SHOWN. REDUCTION OF: $49,000. BUDGET PAGE # 103 COUNCIL, ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 001 003020 042320 COURTR REPORTERFEES 49,000.00 TOTAL 0.00 49,000.00 0.00 0.00 VOTE- PASSED YES NO 7 0 2025 ERIE COUNTY COL CIL BUDGET ACTION # 37 FUND GENERAL FUND DEPARTMENT OUTSIDE COUNSEL PROPOSED! BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOA ADJUST NONBARGAINING WAGES AND! RELATED FRINGE BENEFITS AST THE: SALARY POSITION WAS INACCURATE. POSITIONG 003070-004. BUDGETI PAGE # 108 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003070 001010 NON-BARGAINING WAGES 46,999.00 001 003070 001200 FICA 3,595.00 001 003070 001230 WORKERS COMPENSATION 42.00 001 003070 001240 RETIREMENT 8,112.00 TOTAL 0.00 0.00 58,748.00 0.00 VOTE- - PASSED YES NO 7 0 TOA AMENDA ACTION! SHEET TOI INCREASE EXPENSES RATHER THANDECREASE EXPENSES. VOTE-F PASSED YES NO 7 0 2025 ERIE COUNTY JNCIL BUDGET ACTION # 38 FUND GENERALF FUND DEPARTMENT MAG DISTRICT. JUDGES PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOE ELIMINATE INSTITUTIONAL CARE OF: $50,000 THAT HADI BEEN TRANSFERREDI FROM THE PRISON. BUDGET PAGE # 135 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003110 002720 INSTITUTIONAL CARE 50,000.00 TOTAL 0.00 0.00 0.00 50,000.00 VOTE- -PASSED YES NO 7 0 2025 ERIE CC TY COUNCIL BUDGET ACTION # 39 FUND GENERALF FUND DEPARTMENT RECORDED OF DEEDS PROPOSEDE BY: FINANCE COMMITTEE RIPTION OF ACTION: TOA ADJUST WORKER'S COMPENSA AT TI Do ON AMOU UNT TO THE CORRECT. AMOUNT. AS THE WRONG CODE WAS ENT TO THE BUDGET SOFTWARE. BUDGET PAGE # 147 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003210 001230 WORKERS COMPENSATION 2,359.00 TOTAL 0.00 0.00 0.00 2,359.00 VOTE- -PASSED YES NO 7 o 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 40 FUND GENERAL FUND DEPARTMENT PROTHONOTARY PROPOSED D BY: FINANCE COMMITTEE DESCRIPTIONOF ACTION: TO REINSTATE 1F POSITION OF CIVIL REC S CLERKA AC06/ AT BUDGET POSITION NUMBER 003240-010 STARTING RATE OF $13.99/HOUR BUDGET PAGE # 154 COUNCILI ACTION 11/21/2024 VOTET TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003240 001020 BARGAININGV WAGES 27.280.50 001 003240 001200 FICA 2,086.96 001 003240 001210 LIFE INSURANCE 138.00 001 003240 001220 HOSPITALIZATION 6,175.80 001 003240 001221 PRESCRIPTIONDRUGS 1,543.92 001 003240 001230 WORKER'S COMPENSATION 24.28 001 003240 001240 RETIREMENT 4,708.61 001 003240 001250 OMERMATMAIDMELARE 362.40 001 003240 001260 UNEMPLOYMENT COMPENSATION 228.00 TOTAL 0.00 0.00 42,548.47 0.00 VOTE -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 41 FUND GENERAL FUND DEPARTMENT CLERK OF COURTS PROPOSEDE BY: FINANCE COMMITTEE DESC PTION OF ACTION: TO ADJUST THE SALA RY OF POSITION 003220-009 THAT WAS ORIGINALLY INACCURATE. THE ACTION SHEET REDUCES WAGES TO: START OF: $31,571 PLUS RELATED FRINGE BENEFITS. GRADE INCORRECT INI BUDGET AND: SHOULDE BE AC08 BUDGETF PAGE # 150 COUNCIL: ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003220 001020 BARGAININGV WAGES 7,491.00 001 003220 001200 FICA 573.06 001 003220 001230 WORKERS COMPENSATION 6.74 001 003220 001240 RETIREMENT 1,292.95 TOTAL 0.00 0.00 0.00 9,363.75 VOTE- -PASSED YES NO 7 0 154 ERIE COUNTY COUNCIL BUDGET ACTION # 42 FUND GENERALI FUND DEPARTMENT PROTHONOTARY PROPOSEDI BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TO ADD: $8, 1001 TO DATA PROCESSING AT BUDGET LINE ITEM 003240-002200 TOI RET TURN TO: 2024 BUDGET LEVEL BUD DGET PAGE # 154 COUNCIL: ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003240 002200 DATA PROCESSING SERVICES 8,100.00 TOTAL 0.00 0.00 8,100.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 43 FUND GENERAL FUND DEPARTMENT SHERIFF PROPO OSEDBY: FINANCE COMMITTEE DE ION OF ACTION: TOA ADDA A SHERIFF POSITIONFOR: $36,504 PLUS CC RRE DING PAYROLL ANDF FRINGE EXPENSES. BUDGETF PAGE # 167 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 001 003300 001020 BARGAININGV WAGES 36,504.00 001 003300 001200 FICA 2.792.56 001 003300 001210 LIFEI INSURANCE 179.88 001 003300 001220 HOSPITALIZATION 6,175.80 001 003300 001221 PERSCRIPTIONDRUGS 1,543.92 001 003300 001230 WORKERS COMPENSATION 976.85 001 003300 001240 RETIREMENT 6,300.59 001 003300 001250 OTHERHEALTHANDV WELFARE 1.485.24 001 003300 001260 UTIONENIOAPEPEATOT 228.00 TOTAL 0.00 0.00 56,186.83 0.00 VOTE-PASSED YES NO 3 Bayle, Schauerman, Winarski 2025 ERIE COU DUNTY JNCIL BUDGET ACTION # 44 FUND GENERALF FUND DEPARTMENT SHERIFF PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOA ADDAS SHERIFF POSITIONI FOR $36,504 PLUS CORRES ONDING PAYROLL ANDF FRINGE EXPENSES. 30 ETI PAGE # 167 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003300 001020 BARGAININGV WAGES 36,5 504.00 001 003300 001200 FICA 2.792.56 001 003300 001210 LIFEINSURANCE 179.88 001 003300 001220 HOSPITALIZATION 6,175.80 001 003300 001221 PERSCRIPTIONDRUGS 1,543.92 001 003300 001230 WORKERS COMPENSATION 976.85 001 003300 001240 RETIREMENT 6,300.59 001 003300 001250 OTHERH HEALTHA ANDI WELFARE 1,485.24 001 003300 001260 UNEMPLOYMENT COMPENSATION 228.00 TOTAL 0.00 0.00 56,186.83 0.00 VOTE-PASSED YES NO 4 Bayle, Schauerman, Winarski 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 45 FUND GENERAL FUND DEPARTMENT SHERIFF PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF. ACTION: TOA ADDS $200,000 TOT THEC OVERTIME ACCOUNT 003300 100 THAT WAS OMITTEDI INT THE BUDGET BUDGETE PAGE # 167 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctName INCREASE DECREASE INCREASE DECREASE 001 003300 001100 OVERTIME 200,000.00 001 003300 001200 FICA 15,300.00 001 003300 001230 WORKERS COMPENSATION 5,352.00 001 003300 001240 RETIRMENT 34,520.00 TOTAL 0.00 0.00 255,172.00 0.00 VOTE- -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 46 FUND GENERAL FUND DEPARTMENT SHERIFF PROPOSEDI BY: FINANCE COMMITTEE DE RI IPT TION OF ACTION: TO ADD: $92,7001 TO THE TEMPORARY: STAFF ACCOUNT 003300-001040 THAT WAS OMITTEDI INT THE BUDGET. BUDGETF PAGE # 167 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFOR ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003300 001040 TEMPORARY: STAFF 92,700.00 001 003300 001200 FICA 7,091.55 TOTAL 0.00 0.00 99,791.55 0.00 VOTE-PASSED YES NO 6 Schauerman 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 47 FUND GENERAL FUND DEPARTMENT SHERIFF PROPOSEDE BY: FINANCE COMMITTEE ESCRIPTION OF ACTION: TO ADD: $20,000 TO THE VEHICLES, ACCOUNT 03 4020 BUDGETF PAGE # 167 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003300 004020 VEHICLES 20,000.00 TOTAL 0.00 0.00 20,000.00 0.00 VOTE-PASSED YES NO 5 2 Bayle, Schauerman 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 48 FUND GENERALF FUND DEPARTMENT SHERIFF PROPOSEDBY: - NCE COMMI MITTEE DESCRIPTION OF ACTION: TOA ADJUST WORKER'S COMPENSATION, AMOUNT TOT THE CORRECT. AMOUNT AS THE WR O NG CODE WAS ENTEREDI IN THE BUDGET SOFTWARE BUDGETF PAGE # 167 COUNCIL. ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003300 001230 WORKERS COMPENSATION 2,218.00 TOTAL 0.00 0.00 0.00 2,218.00 VOTE- -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGETA ACTION # 49 FUND GENERAL FUND DEPARTMENT SHERIFF PROP PC OSED BY: FINANCE COMMITTEE DESCR ION OF ACTION: TOA ADJUST: SALARY ACCORDINGLY, AS THE SALARY OF THIS POSITION (003300-020) WAS INACCU RATE. THE ACTI IC ON SHEET INCREASES WAGES BYT THIS AMOUNT PLUS THE RELATEDI FRINGES. U D GETE PAGE # 167 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 001 003300 001020 BARGAINING WAGES 39,604.00 001 003300 001200 FICA 3,029.71 001 003300 001230 WORKERS COMPENSATION 1,059.80 001 003300 001240 RETIREMENT 6,835.65 TOTAL 0.00 0.00 50,529.16 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUN N COUNCIL BUDGET ACTION # 50 FUND GENERAL FUND DEPARTMENT PCCDGUNVIOLENCE PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOE ELIMINATE THE NEIGHBORHOOD RES JURCE EXPENSE OF $100,000 AND TO REDUCE THE POLICE ATHLETICI LEAGUE EXPENSE OF: $100,000 DOWN TOS $10,000A ANDO CORRESPONI LY INCREASE THE ERIE POLICE DEPARTMENT EXPENSE BY $190,000. BUDGETI PAGE # 184 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMA T TION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 001 003476 006255 NEIGHBORHOODF RESOURCE 100,000.00 001 003476 006288 POLICEA ATHLETICLEAGUE 90,000.00 001 003476 006242 ERIE POLICE DEPARTMENT 190,000.00 TOTAL 0.00 0.00 190,000.00 190,000.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL # BUDGET ACTION 51 FUND GENERAL FUND DEPARTMENT PCCDG GUNV VIOLENCE PROPOSEDBY: FINANCE COMM ITTEE DESCRIPTION OF ACTION: TOS SHIFT THE EXPENSES FROM DJ PART TIME PENSION TO OVERTIME ACCOUNT AS ITH HAD BEEN ERRONEC Y ENT DI INV WRONG ACCOUNT. BUDGETI PAGE # 184 COUNCIL ACTION 11/21/2024 VOTE TO FIN NA CIALI NI IF ORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003476 001090 DJPART TIME PENSION 109,730.00 001 003476 001100 OVERTIME 109,730.00 TOTAL 0.00 0.00 109,730.00 109,730.00 VOTE- -PASSED YES NO 7 0 2025 ERIE CC OUNT o UNCIL BUD DGET ACTION # 52 FUND GENERAL FUND DEPARTMENT DISTRICTA ATTORNEY PROPOSED! BY: FINANCE COMMITTEE DESCRIPTIONOF, ACTION: TOADDI IN OVERTIME. AS THAT AMOUNT WAS INADVERTEI EN NTLY LEFT OUT OF THE ADMINISTR RATIVE PROPOSAL ALONG WTH RELATEDF FRINGE BENEFITS. BUDGETE PAGE # 176 COUNCIL. ACTION 1 U2 024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003400 001100 OVERTIME 118,860.00 001 003400 001200 FICA 9,092.79 001 003-400 001240 RETIREMENT 20.515.24 TOTAL 0.00 0.00 148,4 468.03 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 53 FUND GENERAL FUND DEPARTMENT DISTRICTATTORNEY PROPO OSEDBY: IN CE COMMITTEE DES SCRIPTION OF ACTION: TOA ADJUST WORKER'S COMPENSATION/ AMOUNT TO THE CORRECT AMOUNT AST THEV WRONG CODE WAS ENTERED INTO THE BUDGET SOFTWARE DGET PAGE # 176 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctName INCREASE DECREASE INCREASE DECREASE 001 003400 001230 WORKERS COMPENSATION 5,707.00 TOTAL 0.00 0.00 0.00 5,707.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 54 FUND GENERAL FUND DEPARTMENT CHILDABUSEI INVESTIGATION PROPOSED BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOR REDUCE DJ PART TIME PE ENSIONE BY $15,000 AND CORRESPONDINGLY INCREASE OVERTIME BY $15,000. BUDGET PAGE # 195 COUNCIL ACTION 11/21/2024 VOTET TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003420 001100 OVERTIME 15,000.00 001 003420 001040 DJPARTT TIME PENSION 15.000.00 TOTAL 0.00 0.00 15.000.00 15,000.00 VOTE-PASSED YES NO 7 0 AMENDMENT TOF REVISE DESCRIPTION TO REFLECT FINANCIAL TABLE. VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 55 FUND GENERALF FUND DEPARTMENT CHILDABUSE INVESTIGATION PROPOSED BY: FINANCE COMMITTEE DES SCRIPTION OF ACTION: TO REDUCE El EMPO RARY STA AFF UNDER CHILDABUSE INVESTIGATIONF FROM: $15,000 TO $10. AF RED DUCTION OF $14,990. BUDGET PAGE # 195 COUNCIL. ACTION 11/21/2024 VOTET TO FINAN CIALI INFORMATI ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003420 001040 TEMPORARYS STAFF 14,990.00 TOTAL 0.00 0.00 0.00 14.990.00 VOTE- -PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 56 FUND GENERALF FUND DEPARTMENT DISTRICTA ATTORNEY PROPOSED! BY: FINANCE CC TEE DESCRIPTION OF ACTION: TOR REDUCE TEMPORARY STAFF UNDERI DISTRICT ATTORNEY FROM: $15,000 TO $10. Al REDU N OF $14,990. BUDGETI PAGE # 176 COUNCIL. ACTION 11/21/2024 VOTE TO CIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 003400 001040 TEMPORARYS STAFF 14,990.00 TOTAL 0.00 0.00 0.00 14,990.00 VOTE -PASSED YES NO 7 0 2025 ERIE COUN Y COUNCIL BUDGETA ACTION # 57 FUND GENERALF FUND DEPARTMENT CORONER PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TO ADJUST WORKER'S COMPENSATION, AMOUNT TOT THE CORRECT AMOUNT AS THE WRONG CODE WAS ENTEREDINTO THE BUDGET SOFTWARE BUDGET PAGE # 198 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 001 003500 001230 WORKERS COMPENSATION 2,106.00 TOTAL 0.00 0.00 0.00 2,106.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGETA ACT u ION # 58 FUND GENERAL FUND DEPARTMENT SUPERVISIONF FEES ACT35 PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOF REDUCE VEHICLES FROM $100,000 TO $20,000. Al REDUCTIONI OF $80,000. BUDGETI PAGE # 212 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 004020 VEHICLES 80,000.00 TOTAL 0.00 0.00 0.00 80,000.00 VOTE- PASSED YES NO 6 1 Copeland 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 59 FUND GENERAL FUND DEPARTMENT SUPERVISIONF FEES ACT35 ROPOSEDBY: FINANCE COMMITTEE DESCR ION OF ACTION: TOF REDUCE COMPUTERI EQUIPMENT FROM $157,789 DOWN TO $10,000. Al REDUCTIONOF $147,789. BUDGETF PAGE # 212 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctName INCREASE DECREASE INCREASE DECREASE 001 004050 COMPUTER EQUIPMENT 147,789.00 TOTAL 0.00 0.00 0.00 147,789.00 VOTE-PASSED YES NO 5 2 Copeland, Drexel 2025 ERIE COUNTY COUNCIL # 60 BUDGETA ACTION FUND GENERAL FUND DEPARTMENT PRISON PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TO REDUCE COM MN M MUNITY EXPENSE FROM: $50,000 TO $0. AF REDUCTION OF $50,000 BUDGETF PAGE # 224 COUNCIL. ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 004110 007460 COMMUNITY 50,000.00 TOTAL 0.00 0.00 0.00 50,000.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 61 FUND GENERAL FUND DEPARTMENT PRISON PROPOSED! BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: THES SALARY OF POSITION 004 41 031 WAS NACCURATE. AND THE ACTION SHEETI INCREASES THE WAGES BY: $35,671 PLUS THE RELATED! FRINGE BENEFITS. BUDGETI PAGE # 224 COUNCIL ACTION 11/21/2024 VOTE TO NCIAL N F ORM 1A ATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 004110 001020 BARGAINING WAGES 35,671.00 001 004110 001200 FICA 2.728.83 001 004110 001230 WORKERS COMPENSATION 1,353.36 001 004110 001240 RETIREMENT 6,156.81 TOTAL 0.00 0.00 45,910.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 62 FUND GENERALF FUND DEPARTMENT PRISON PROPOSEDI BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: THE SALARY OF POSITION 004110-009 WAS INACCURATE DUE TO BEING CURRENTLY VACANT; THIS ACTION! SHEET CHANGES THE POSITION TO THE START GRADE OF NB18. BUDGETE PAGE # 224 COUNCIL. ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 004110 001010 NONBARGAININGI WAGES 27,058.00 001 004110 001200 FICA 2,069.9 94 001 004110 001230 WORKERS COMPENSATION 724.07 001 004110 001240 RETIREMENT 4,670.21 TOTAL 0.00 0.00 0.00 34,522.22 VOTE -PASSED YES NO 7 0 2025 ERIE COUN NTY COUNCIL BUDGET ACTION # 63 FUND GENERAL FUND DEPARTMENT GRANTS TO OTHER ORGANIZATIONS PROPOSEDI BY: FINANCE COMMITTEE DESCRIPTION OFA ACTION: TOI INCREASE CC RATIVE EXTENSIONT TO $185,400F FROM $150,000. ANINCREASE OF $35,400. DGET PAGE # 246 COUNCIL. ACTION 11/21/2024 VOTET TO FINA CIAL INF R AI TION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 006253 COOPERATIVE EXTENSION 35,400.00 TOTAL 0.00 0.00 35,400.00 0.00 VOTE-PASSED YES NO 0 ERIE COUNTY COUNCIL BUDGETA ACTION # 64 FUND GENERALF FUND DEPARTMENT GRANTS TO OTHER ORGANIZATIONS EDBY: COUNCILWOMANS SCHAUERMAN DES CRIPTION OF ACT ON: TO NO ASE NOF R RN COMMUNITY YOUTHCENTERE FROM SOT TOS $20,000. ANINCREASE OF $20,000. BUDGETE PAGE # 246 COUNCIL. ACTION 11/21/2024 VOTET TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 EEEEEEST 20,000.00 TOTAL 0.00 0.00 20,000.00 0.00 VOTE-PASSED YES NO 7 ERIE COUNTY COUNCIL BUDGET ACTION # 65 FUND GENERALF FUND DEPARTMENT COUNTYFACILITIES PRC POSEDBY: COUNCILWOMAN: SCHAUERMAN DESCRIPTIONG OF ACTION: TOC CREATE. ACCOUNT MAINTENANCE- FAIRVIEWIGIRARD, ANDI INCREASE THEE EXPENSES BY $20,000F FOR MAINTA CE OF COUNTY OWNEDE PROPERTY INF FAIRVIEW AND GIRARD. ANINCREASE OF $20,000. BUDGET PAGE # 72 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 001 002465 NEW/ACCOUNT INESEFAEVCAEOI 20,000.00 TOTAL 0.00 0.00 20,000.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 66 FUND GENERALI FUND DEPARTMENT TRANSFERS PROPOSED! BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOINCREASE BY: $500,000' TRANSFER TOR PLEASANT RIDGE MANOR FROM GENERAL FUND TRAN NSF ERS TO ARRIVE ATE PLEASANT RIDGE MANOR REQUEST BUDGET PAGE # 251 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 008650 PLEASANT RIDGE MANOR 500,000.00 TOTAL 0.00 0.00 500,000.00 0.00 VOTE-PASSED YES NO 5 2 Bayle, Schauerman AXXXLNL BY" VOTE-PASSED YES NO 2 Bayle, Schauerman 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 67 FUND GENERAL FUND DEPARTMENT TRANSFERS PROPOSEDBY: FINANCE COMMITTEE DE SCRIPTION OF ACTION: TO REDUCE TRANSFER FROM GAMING FUND OF $2,141. 976 THAT WAS ERONE o OUS SLY DOUBLE TRA E EF RF RED. BUDGETE PAGE # 251 COUNCIL ACTION 11/21/2024 VOTE TO FINAN CIAL INFOR I ION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 099067 TRANSFAESNCANMNGRUO 2.141,976.00 TOTAL 0.00 2,141.976.00 0.00 0.00 VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 68 FUND GENERAL FUND DEPARTMENT TRANSFERS PROPOSED! BY: FINANCE COMMITTEE DESCRIPTION OF, ACTION: TOE ELIMINATE TRANSFER TOR PLA ING FUND OF $25,000 THAT HADNOT BEEN TRANSFERRED TO THE PLANNINGI FUND. BUDGET PAGE # 251 COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 008530 PLANNINGFUND 25,000.00 TOTAL 0.00 0.00 0.00 25,000.00 VOTE-PASSED YES NO 7 0 TOAMENDV VERBIAGE TOREAD'EUMINATE VOTE-PASSED YES NO 7 0 2025 ERIE COUNTY COUNCIL BUDGET. ACTION # 69 PULLED FUND GENERAL FUND DEPARTMENT ALL PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TO ELIMINATE THE 3% COST OF LIVING PAYI INCREASE. ADJUSTMENT TON NON-BARGAINING WAGES FOR GENERAL FUNDI DEPARTMENTS AND CORR RES SPONDINGF REDUCTION ONF FRINGE BENEFITS. BUDGET PAGE # N/A COUNCIL ACTION 11/21/2024 VOTE TO FINANCIAL N F ORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE NONBARGAINING 530,719.00 FICA 40,600.00 WORKERS COMPENSATION 472.34 RETIREMENT 91,602.10 TOTAL VOTE-NA YES NO NA NA 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 70 PULLED FUND GENERAL FUND DEPARTMENT ALL PROPOSEDE BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOELIMINATE 2% OF THE COST OF LIVING PAY INCREASE ADJUSTMENT TO NON-BARGAINING WAGES FOR GENERAL FUNDI DEPARTMENTS AND CC RESPONDINGI REDUCTION ONF FRINGE BENEFITS. EFFECTIVELY RESULTING INAI 1% COLA ADJUSTMENT. BUDGETE PAGE # N/A COUNCIL. ACTION 11/2: 21 024 VOTE TO FINANCIALI INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE NONBARGAINING 356,198.00 FICA 27,249.15 WORKERS COMPENSATION 317.02 RETIREMENT 61,479.77 TOTAL VOTE- -NA YES NO NA NA 2025 ERIE COUNTY COUNCIL # 71 BUDGET ACTION PULLED FUND GENERAL FUND DEPARTMENT ALL PROPOSED: BY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOE ELIMINATE 1% OF THE COST OF LIVING PAY INCREASE ADJUSTMENT TOI NC GAINING' WAGES FOR GENERAL FUNDI DEPARTMENTS, AND CORRES S SPC ONDINGE RED UCTI ON ONI FRIN INGE BENEFITS. EFFECTIVELY RESULTING INA: 2% COLA ADJUSTMENT. BUDGETI PAGE # NA COUNCIL. ACTION 11/21/2024 VOTE TO FINANCIAL INFORMATION Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE NONBARGAINING 179,863.00 FICA 13,759.52 WORKERS COMPENSATION 160.08 RETIREMENT 31,044.35 TOTAL VOTE-NA YES NO NA NA 2025 ERIE COUNTY COUNCIL BUDGET ACTION # 72 FUND GENERAL FUND DEPARTMENT TRANSFERS PROPOSEDBY: FINANCE COMMITTEE DESCRIPTION OF ACTION: TOADJUST TRANSFERS TOOTHERFUNDS, AS NEEDED (IF GENERAL FUND AS20 ANDI PLANNINGA AS5 PASS) BUDGETE PAGE # 251 COUNCIL ACTION 11/21/2024 VOTE TO I AN NCIAL INF 1A ION Account REVENUES EXPENDITURES Fund Dept Acct AcctN Name INCREASE DECREASE INCREASE DECREASE 001 020000 008040 DEBTSERVICEFUND 001 020000 008100 MH/MRF FUND 001 020000 008200 DRUGEALCOHOL ABUSE 001 020000 008400 CMIDRENFERVCESFUO 001 020000 008500 DOMESTICR RELATIONS FUND 46,082.08 001 020000 008530 PLANNING FUND 116,718.00 001 020000 008540 LIBRARY FUND 001 020000 008560 PUBUICHEAITHFUND 001 020000 008630 PUBLICSAFEIVFUND 251,166.00 001 020000 008650 PLEASANT RIDGEN MANOR 001 020000 008800 CAPITALF PROJECTS FUND TOTAL 0.00 0.00 162,800.08 251,166.00 VOTE-PASSED YES NO 7 0 ERIE COUNTY COUNCIL 2025 General Fund FINAL COUNCIL ACTION 11/21/2024 REAL ESTATE TAXES Value of .51 Mill 2025 Value of a Mill net collected 7,455,532.58 14,618,691.33 2024 Value of a Mill - net collected 14,640,298.00 2024 Value of a Mill - net collected 13,752,587.00 2023 Value of a Mill - net collected 13,796,495.00 2022 Value of a Mill -net collected 13,633,149.00 2021 Value of a Mill net collected 13,501,042.00 2020 Value of a Mill net collected 13,504,614.00 2019 Value of a Mill -net collected 13,380,637.00 2018 Value of a Mill - net collected 13,359,301.00 2017 Value. of a Mill net collected 13,254,942.00 2016 Value of a Mill - net collected 13,205,932.00 2015 Value of a Mill - net collected 13,143,084.00 2014 Value of a Mill - net collected 13,080,237.00 2013 Value of a Mill - net collected 13,017,389.00 2012 Value of a Mill - net collected 12,954,542.00 2011 Value of a Mill - net collected 12,891,694.00 2010 Value of al Mill - net collected 10,517,902.00 2009 Value of a Mill - net collected 10,612,317.00 2008 Value of al Mill net collected 10,346,530.00 2007 Value of al Mill - net collected 10,130,400.00 2006 Value of a Mill - net collected 9,787,079.00 2005 Value of al Mill net collected 9,887,822.00 2004 Value of al Mill - net collected 9,789,564.00 2003 Value of a Mill net collected 774,623.00 2002 Value of a Mill net collected 752,264.00 2001 Value of a Mill net collected 740,377.00 2000 Value of a Mill net collected 727,613.00 1999 Value of al Mill net collected 720,490.00 1998 Value of a Mill net collected 697,122.00 1997 Value of al Mill - net collected 712,565.00 1996 Value of a Mill net collected 689,442.00 1995 Value of a Mill net collected 679,606.00 1994 Value of a Mill - net collected 664,632.00 1993 Value of a Mill net collected 661,922.00 1992 Value of a Mill net collected 638,113.00 1991 Value of a Mill - net collected 626,618.00 1990 Value of a Mill - net collected 612,388.00 1989 Value of a Mill net collected 609,287.00 1988 Value of a Mill - net collected 597,362.00 Current Real Estate Taxes 100,513,577 Interim RE Taxes 309,445 Rebates -1,508,010 Penalties 291,000 99,606,012 2025 ERIE COU ITY COUNCIL BUDGET ACTION # 1 FUND GENERAL FUND DEPARTMENT REVENUE PROPOSEDBY: FINANCE COMI ITTEE DESCRIPTION OF ACTION: TO VOTE ONT THE REAL ESTATE TAXI LEVY OF. .51 MILLI INCREASE TO ARRIVE AT TAXL LEVY OF 7.12 BUDGET PAGE # 11 COUNCIL. ACTION 11/21/2024 VOTE1 TO I IAL INF ON Account REVENUES EXPENDITURES Fund Dept Acct Acct Name INCREASE DECREASE INCREASE DECREASE 001 041100 CURRENT REAL ESTATE TAXES 7,455,532.58 TOTAL 7,455,5 532.58 0.00 0.00 0.00 VOTE-PASSED YES NO 4 3 Bayle, Schauerman, Winarski