2011 ALBANY COUNTY ADOPTED BUDGET by xiuliliaofz

VIEWS: 33 PAGES: 227

									2011 ALBANY COUNTY  
ADOPTED BUDGET 
 




MICHAEL G. BRESLIN 
County Executive 




                      VOLUME II 
Summary of Budget Changes                                                                                                                                             3 
Tax Levy                                                                                                                                                              7 
Summary of All Funds: Appropriations                                                                                                                                  8 
Summary of All Funds: Revenues                                                                                                                                       14 
Capital Plan 2011 ‐ 2015                                                                                                                                            194 
  Budget Resolutions & Spreadsheet of Legislative Changes                                                                                                           215 
    
    
    
    
DESCRIPTION                                           ACCOUNT      PAGE    DESCRIPTION                                                                   ACCOUNT    PAGE
18‐B Public Defense Payments                               A1172      32   Legislature                                                                      A1010    101
Aging                                                      A6772      33      Contingent Account                                                            A1990   103 
   Employment ‐ Elderly/Handicapped                        A6778      34   Management & Budget                                                              A1340   104 
Alternate Public Defender                                  A1171      36      Demolition of Unsafe Buildings                                                A3650    105
Audit & Control (Comptroller)                              A1315      38      Distribution of Sales Tax                                                     A1985    105
Board of Elections                                         A1450      40      Finance                                                                       A1310    106
Capital District Transportation Authority                  A5630    42        Economic Growth and Development                                               A6989    108
Children, Youth & Families                                 A6119      43      Information Services                                                          A1680    109
   Care of Physically Handicapped Child                    A4046      50      Protection of Future Benefits for Retirees                                    A9089    111
   Care of Handicapped Children                            A4059      51      Real Property Tax Service Agency                                              A1355    112
   Family Assistance (Emergency Aid to Families)           A6110      53      Strategic Economic Development                                                A6422    113
   Preventative Assistance Programs (Title XX)             A6071      54      Tax Acquired Property                                                         A1364    113
   Service for Physically Handicapped                      A6120      54   Mental Health                                                                    A4310    114
   Service for Physically Handicapped Children             A2960      55      Contracted Mental Health                                                      A4322    118
   State Training School Payments                          A6129      55      Contracted Narcotic Addiction                                                 A4230    119
   Youth Bureau                                            A7310      56      Intensive Case Management                                                     A4315    120
Civic Center                                               A7128      57      Substance Abuse Central Management                                            A4221    121
Civil Service                                              A1430      58   Probation                                                                        A3140    122
Community College Tuition                                  A2490      59   Public Defender                                                                  A1170    126
Cornell Cooperative Extension                              A8753      59   Public Works Administration                                                      D5010    128
Coroners                                                   A1185      60      Highways‐Engineering Division                                                 D5020    129
County Clerk                                               A1410      61      Highways‐Permanent Improvements                                               D5112    131
   Hall of Records (County Archives)                       A1411      63      Maintenance of Roads & Bridges                                                D5110    131
County Executive                                           A1230      65      Parks & Recreation                                                            A7110    135
Crime Victim & Sexual Violence Center                      A4610      67      Road Machinery Maintenance                                                  DM5130     136
District Attorney                                          A1165      69      Snow Removal                                                                  D5142    137
Economic Development                                       A8020      72      Stormwater Coalition                                                          A8021    138
Ethics Commission                                          A1470      74   Residential Health Care Facilities                                             NH6020     140
General Services Administration                            A1610      75   Sewer District Administration                                                    G8110    153
   Building Services                                       A1620      77      Sanitary Sewers                                                               G8120    154
   Central Printing                                        A1670      81      Sewage Treatment                                                              G8130    154
   Central Purchasing                                      A1345      82    Sheriff                                                                         A3110    157
   Central Supply                                          A1660      83      Correctional Facility                                                         A3150    163
   Consumer Affairs                                        A6610      84      Emergency Telephone/E‐911                                                     A3020    174
   Court Facilities                                        A1163      85      STOP‐DWI                                                                      A3189    176
   Fleet Management                                        A1640      87   Social Services                                                                  A6010    178
   Plans & Projects                                        A1440      88      Day Care                                                                      A6055    187
   Unified Court – Administration                          A1164      89      Emergency Aid for Adults                                                      A6142    188
Health                                                     A4010      91      Energy Crisis Center                                                          A6141    188
   Control of Animals                                      A3510      95      Family Assistance                                                             A6109    189
Hockey Facility                                            A7181      96      Medical Assistance‐MMIS                                                       A6100    189
Human Resources                                            A1432      97      Medical Assistance                                                            A6101    190
Justices & Constables                                      A1180      99      Purchase of Services for Recipient                                            A6070    190
Law (County Attorney)                                      A1420      99      Safety Net                                                                    A6140    190
                                                                           Soil & Water Conservation                                                        A8730    191
                                                                           Veterans Service Bureau                                                          A6510    192
    
Legislative Changes to the County Executive’s Proposed Budget 
 
Summary 
 
The Legislature decreased  the proposed property tax levy by $7,280,163, resulting in a final property tax levy of 
$75,399,691, an increase of 4.8 percent as compared to 2010. 
 
The Legislature increased total appropriations from $595,514,834 in the County Executive’s Proposed Budget to 
$600,986,329, an increase of $5,471,495.  Likewise, the Adopted Budget includes $512,103,486 in revenues, an 
increase of $12,751,658 from the Proposed Budget. 
 
This summary includes no references to agency or operational budgets to which the Legislature made no changes 
to the County Executive’s Proposed Budget.   
 
Agency and Other Specific Changes 
 
References are made below to the “County share.”  The County share is the net cost of operating an agency or 
performing a function after the receipt of reimbursement or other revenues associated with that agency’s 
programs and functions.  Reimbursement comes in the form of Federal and State aid and Departmental and 
Miscellaneous income directly associated with a program or function.  Thus, the financial burden of County share 
falls directly on County taxpayers. 
 
Aging 
Funding for a part‐time dietician position was decreased from $45,088 to $20,000, and County share decreased by 
$30,237. 
 
Alternate Public Defender 
One assistant alternate public defender was eliminated from the budget.  County share was reduced by $82,652. 
 
Audit and Control 
Funding for one position was added, along with increased appropriations for auditing fees, temporary help, and 
fees for service.  The County share increased from $1,230,416 to $1,324,615, an increase of $94,199. 
 
Board of Elections 
Travel and Mileage was decreased by $2,500, which was offset by a $2,500 increase in Personal Service Savings.  
County share was therefore not impacted. 
 
Children, Youth and Families 
Six positions were eliminated, 6 positions were added, and one position was re‐classified from a Case Supervisor A 
to a Clinical Director of Child Protective Services.  County share was reduced by $141,528. 
 
Crime Victims Sexual Violence Center 
The Adopted Budget added three positions, including the creation of a part‐time volunteer coordinator, increasing 
County share by $77,097.  
 
District Attorney 
Ten positions were added for a net increase of $369,978 in personnel costs. The Adopted Budget includes 
$447,800 in increased revenue. County share increased $151,211 from $5,375,208 to $5,526,419.  
 
Economic Development, Conservation and Planning 
The two positions in the Planning Department were added by the Legislature for a total increase in County share of 
$150,544. 




County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                           Page 3
 
General Services 
Five positions were added for increased personnel costs totaling $199,777.  A $100,000 appropriation associated 
with the sale of the Nursing Home was eliminated.  The Adopted Budget also increased parking and rental fees by 
$313,740.  County share was reduced by $183,602. 
 
Health 
The reimbursement coordinator was eliminated from the budget, resulting in a $65,000 reduction in County share. 
 
Legislature 
The Legislature created several new positions and eliminated several others as part of reorganization.  The County 
share was lowered by $16,497. 
 
Contingent Account 
Contingency funds were increased by $457,962. 
 
Management and Budget 
A Finance Clerk II position was eliminated from the Division of Finance and a Website Developer position was 
eliminated from the Department of Information Services.  The eliminations resulted in a County share savings of 
$119,654. 
 
Mental Health 
The budget for mental health had a number of positions eliminated and a number added.  Eliminated positions 
included: an Intensive Case Manager and four staff social workers.  Added positions included: two CASACs, a 
housing coordinator, two mental health assistants, and a part‐time Clerk I.  Funding for community providers was 
increased by $65,000.  County share increased by $149,262. 
 
Public Defender 
Three positions were eliminated from the budget, an assistant public defender, a part‐time criminal investigator, 
and legal secretary. The Adopted Budget decreased County share by $145,113. 
 
Public Works 
The legislature eliminated $75,000 in contractual services related to GPS and routing software and added $268,750 
in contractual funding for road salt and sand.  The road salt and sand costs were offset exactly by a corresponding 
increase in reimbursement for maintenance of state roads.  A Junior Engineer position was eliminated, an 
Equipment Operator I was added, two Equipment Operator II positions were added, and two laborer positions 
were added.  The net result of the changes was a $27,665 decrease in County share. 
 
Residential Health Care Facilities 
The Adopted Budget eliminated the Director of Administration position and added a part‐time salary for an 
additional Administrator.  Personal Service Savings was eliminated by adding $5,249, 275.  The total increase in 
individual and non‐individual personnel costs was $6,609, 186.  Total equipment and contractual costs were 
increased by $2,464,692.  Fringe costs were increased by $2,498,896.  Revenues were increased by $17,092,583, 
including $6.1 million in Intergovernmental Transfer revenue.  County share for the Nursing Home decreased by 
$5,519,809. 
 
Office of the Sheriff, Including the Albany County Correctional Facility, E911 and Stop‐DWI 
Personnel appropriations were reduced by $38,022.  The Correctional Facility’s fees for services were decreased by 
$72,345, while revenues were increased by a net of $472,578.  County share was reduced by a total of $541,237. 
 
Social Services 
Five positions, including the Director of Administration, were eliminated and three positions were added.  The 
County share was reduced by $238,482. 




County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                            Page 4
 
Undistributed, Transfers, Appropriated Reserves and Debt Service 
Undistributed appropriations are those not assigned to a particular agency.  Undistributed funds for Hospital and 
Medical insurance costs were decreased by a net total of $500,000.  Transfers from the General Fund were 
reduced by $5.5 million largely due to the decreased transfer to the Nursing Home.  A new appropriations line was 
also created that contains ($500,000) in unspecified equipment and contractual savings.   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
.   
 
 
 
 
 
 
 
 
 
 
 
 
 




County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                           Page 5
2011 ALBANY COUNTY  
ADOPTED BUDGET 
Tax Levy 
Summary of All Funds Appropriations 
Summary of All Funds Revenues 
 




MICHAEL G. BRESLIN 
County Executive 




                                       VOLUME II 
    Albany County 2010 Budget: Requested Appropriations and Revenues - Summary of All Funds
Description                                 Fund A          Fund CS          Fund CD           Fund D            Fund DM         Fund G          Fund NH         Fund V            Total

Appropriations
E         General Government               $128,083,586        $1,587,000               $0                 $0              $0              $0              $0              $0     $129,670,586
          Education                          $24,992,700               $0               $0                 $0              $0              $0              $0              $0      $24,992,700
          Public Safety                      $72,661,402               $0               $0                 $0              $0              $0              $0              $0      $72,661,402
012115    Health/Mental Health               $37,663,133               $0               $0                 $0              $0              $0              $0              $0      $37,663,133
          Transportation                      $1,241,840               $0               $0      $11,760,301        $1,590,842              $0              $0              $0      $14,592,983
          Econ Asst/Opportunity            $193,687,988                $0               $0                 $0              $0              $0     $30,841,403              $0     $224,529,391
          Culture/Recreation                  $1,365,148               $0               $0                 $0              $0              $0              $0              $0       $1,365,148
11000     Home/Community                      $2,257,726               $0               $0                 $0              $0      $9,675,112              $0              $0      $11,932,838
          Undistributed                       $4,694,253       $7,050,729          $53,300       $1,318,211                $0      $1,054,597      $4,052,374     $25,145,185      $40,518,905
SubTotal Appropriations                    $466,647,776        $8,637,729          $53,300      $13,078,512        $1,590,842     $10,729,709     $34,893,777     $25,145,185      560,776,830

99901
E         Interfund Transfers                $32,846,121       $3,291,657               $0            $546,266         $2,195      $1,807,204      $1,716,056              $0       40,209,499
Total     Appropriations                    $499,493,897      $11,929,386          $53,300      $13,624,778        $1,593,037     $12,536,913     $36,609,833     $25,145,185      600,986,329


Revenue
R         Local Tax Items                 ($235,629,934)               $0               $0                 $0              $0              $0              $0              $0    ($235,629,934)
          Dept/Misc Income                 ($56,758,567)     ($2,788,983)        ($53,300)      ($2,548,863)      ($1,593,037)   ($11,258,063)   ($22,388,190)    ($4,911,561)   ($102,300,564)
          State Aid                        ($75,984,499)               $0               $0      ($2,085,284)               $0              $0              $0      ($764,934)     ($78,834,717)
          Federal Aid                      ($54,943,672)               $0               $0                 $0              $0        ($18,850)    ($2,013,250)             $0     ($56,975,772)
04489
SubTotalRevenue                           ($423,316,672)     ($2,788,983)        ($53,300)      ($4,634,147)      ($1,593,037)   ($11,276,913)   ($24,401,440)    ($5,676,495)    (473,740,987)

R         Interfund Transfer                ($3,627,534)     ($2,999,002)               $0      ($8,990,631)               $0              $0    ($11,927,761)   ($10,817,571)    ($38,362,499)
Total     Revenue                         ($426,944,206)     ($5,787,985)        ($53,300)    ($13,624,778)       ($1,593,037)   ($11,276,913)   ($36,329,201)    (16,494,066)   ($512,103,486)

          Total Appropriations              $499,493,897      $11,929,386          $53,300      $13,624,778        $1,593,037     $12,536,913     $36,609,833     $25,145,185      600,986,329
          Total Revenues                  ($426,944,206)      ($5,787,985)        ($53,300)    ($13,624,778)      ($1,593,037)   ($11,276,913)   ($36,329,201)   ($16,494,066)   ($512,103,486)
          Fund Balance                                $0                                                                          ($1,260,000)             $0                      ($1,260,000)
          Appropriated Reserve                        $0      ($6,141,401)               $0                 $0             $0              $0       ($280,632)    ($8,651,119)    ($15,073,152)
          Yields Property Tax For
          Budget Purposes                    $72,549,691                $0               $0                 $0             $0              $0              $0              $0      $72,549,691
          Allowance for Uncollectable
          Taxes                                 $350,000                                                                                                                              $350,000
          Deferred Tax Revenue                $2,500,000                                                                                                                            $2,500,000
Grand     Total                              $75,399,691                $0               $0                 $0             $0              $0              $0              $0       75,399,691




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                                                               Page 7
                                Albany County 2010 Budget:Appropriations Summary All Funds
                                                 2009              2010              2011              2011              2011

      Account     Item Description               Expended          Adjusted          Requested         Proposed          Adopted


 A              General Fund

G            General Government
e
nA    1010      Legislature                         $2,613,757        $2,518,439        $2,530,032        $2,762,295       $2,745,798
eA    1163      Court Facilities Project                $288,577          $295,365          $292,834          $180,054      $180,054
r
aA    1164      Unified Court - Administration      $5,630,966        $6,900,125        $5,116,748        $4,898,312       $4,849,615
lA    1165      District Attorney                   $6,440,733        $6,785,709        $6,917,504        $5,983,133       $6,577,644
G
oA    1170      Public Defender                     $3,482,215        $3,492,575        $3,168,208        $3,377,299       $3,232,186
vA    1171      Alternate Public Defender               $904,814      $1,022,424        $1,037,897        $1,032,153        $949,501
e
rA    1172      18-B Public Defense Payments            $439,023      $1,058,277            $710,000      $1,100,000       $1,100,000
n
  A   1180      Justices and Constables                   $8,920           $10,000           $10,000           $10,000          $10,000
m
eA    1185      Coroner                                 $553,430          $595,916          $601,842          $602,687      $602,687
n
  A   1230      County Executive                    $1,153,571            $953,882          $871,369          $870,529      $870,529
t
  A   1310      Finance                             $1,467,110        $1,641,212        $1,568,612        $1,568,884       $1,525,388
 A 1315         Comptroller                         $1,842,504        $1,745,623        $1,664,217        $1,498,096       $1,592,295
 A 1340         Management Budget Misc                  $435,591          $534,410          $500,987          $502,791      $502,791
 A 1345         Central Purchasing                      $502,884          $549,656          $558,966          $574,101      $574,101
 A 1355         Real Property Tax Agency                $452,767          $360,046          $364,686          $444,694      $444,694
 A 1364         Tax Acquired Property                   $150,843          $335,749          $280,000          $280,000      $280,000
 A 1410         County Clerk                        $2,010,234        $2,159,198        $2,190,776        $2,008,185       $2,008,185
 A 1411         Hall of Records                     $1,009,146        $1,109,025        $1,069,043        $1,068,781       $1,068,781
 A 1420         Law                                 $1,046,257        $1,140,511        $1,091,407        $1,070,679       $1,070,679
 A 1430         Civil Service                           $371,967          $361,831          $364,309          $361,682      $361,682
 A 1432         Human Resources                     $1,661,849        $1,603,017        $1,645,074        $1,613,380       $1,613,380
 A 1440         Plans and Projects                      $459,799          $499,891          $501,160          $303,313      $490,566
 A 1450         Board of Elections                  $2,752,743        $3,027,684        $2,978,340        $2,817,288       $2,817,288
 A 1470         Ethics Commission                           $48               $250             $250               $250            $250
 A 1610         General Service Administration      $1,464,333        $2,312,970        $1,539,438        $1,347,514       $1,347,514
 A 1620         Building Services                   $4,435,736        $5,467,347        $4,500,322        $4,651,393       $4,593,763
 A 1640         Fleet Management                        $159,889          $195,519          $250,218          $262,800      $262,800
 A 1660         Central Supply                          $464,892          $484,810          $454,069          $366,281      $407,292
 A 1670         Central Printing                        $430,944          $458,593          $450,118          $370,888      $370,888
 A 1680         Information Services                $3,765,358        $5,979,124        $4,302,470        $3,982,563       $3,906,405
 A 1985         Distribution of Sales Tax          $87,560,733       $91,426,400       $88,600,000       $88,600,000      $88,600,000
 A 1990         Contingent Account                           $0                 $0               $0                 $0      $457,962
 A 1991         Personal Service Savings                     $0                 $0               $0      ($6,831,132)    ($6,831,132)
 A 1992         CountyWide .2/.4 Savings                     $0                 $0               $0                 $0     ($500,000)
          General Government Total                $133,961,635      $145,025,579      $136,130,896      $127,678,893     $128,083,586




          County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 8
                          Albany County 2010 Budget:Appropriations Summary All Funds
                                               2009              2010              2011              2011              2011

    Account     Item Description               Expended          Adjusted          Requested         Proposed          Adopted

G               Education
e
n A 2490    Community College Tuition            $10,249,335       $10,283,185       $10,283,185       $10,650,000      $10,650,000
e A 2960    Service Physically Handicapped       $14,237,974       $14,501,700       $14,342,700       $14,342,700      $14,342,700
r
a Education Undistributed Total                  $24,487,309       $24,784,885       $24,625,885       $24,992,700      $24,992,700
l
G             Public Safety
o
  A 3020    E-911                                 $2,017,388        $2,785,960        $2,477,009        $2,618,335       $2,621,510
v
e A 3110    Sheriff                              $15,256,353       $18,769,355       $16,769,857       $16,830,084      $16,817,139
r
  A 3140    Probation                             $9,067,511        $9,245,729        $8,562,490        $9,288,739       $9,288,739
n
mA 3150     Correctional Facility                $39,797,847       $42,892,593       $42,485,781       $42,376,819      $42,304,474
e
n A 3189    STOP-DWI                                  $856,761      $1,214,163        $1,190,239        $1,110,584       $1,124,040
t A 3510    Control of Animals                          $5,500            $5,500            $5,500            $5,500           $5,500
 A 3650       Demolition/Stabil.Unsafe                $143,248          $475,820          $500,000          $500,000      $500,000
              Public Safety Total                $67,144,609       $75,389,120       $71,990,876       $72,730,061      $72,661,402

           Health/Mental Health
 A 4010       Health Department                   $9,206,731       $10,825,249       $10,605,495        $9,473,160       $9,408,160
 A 4046       Care Handicap Children                    $6,393           $15,000           $15,000           $15,000          $15,000
 A 4059       Care Handicapped Children           $4,528,208        $4,807,863        $4,925,764        $4,904,628       $4,938,904
 A 4230       Narcotic Addiction Control          $6,675,023        $7,025,465        $6,523,551        $6,513,551       $6,523,551
 A 4310       Mental Health                       $7,456,587       $10,664,250        $9,542,284        $9,119,487       $9,203,749
 A 4322       Mental Health Contract              $5,910,668        $6,732,307        $6,708,116        $6,702,116       $6,757,116
 A 4610       Crime Victims Sexual Violence           $960,602          $930,842          $937,456          $739,556      $816,653
        Health/Mental Health Total               $37,459,081       $41,000,976       $39,257,666       $37,467,498      $37,663,133

               Transportation
 A 5630       CDTA                                $1,236,821        $1,241,840        $1,241,840        $1,241,840       $1,241,840
           Transportation Total                   $1,236,821        $1,241,840        $1,241,840        $1,241,840       $1,241,840

           Econ Asst/Opportunity
 A 6010       Social Services                    $26,539,390       $29,633,372       $26,670,424       $25,505,982      $25,230,351
 A 6055       Day Care                           $12,874,070       $13,832,714       $13,820,365       $13,890,732      $13,890,732
 A 6070       Service Recipients                  $3,231,244        $3,314,246        $3,321,946        $3,321,946       $3,321,946
 A 6071       Preventative Assistance Prog.       $5,862,814        $7,620,544        $7,174,418        $6,674,420       $6,674,420
 A 6100       Medical Assistance-MMIS            $60,784,388       $54,102,730       $61,685,170       $58,000,000      $58,000,000
 A 6101       Medical Assistance                  $1,407,630        $1,545,396        $1,630,000        $1,630,000       $1,630,000
 A 6109       Family Assistance                  $13,507,855       $12,026,790       $12,018,099       $12,018,099      $12,018,099
 A 6110       Emergency Aid to Families          $10,710,359       $13,155,000        $8,800,000        $8,800,000       $8,800,000
 A 6119       Children, Youth Family Service     $32,215,635       $33,545,244       $30,974,747       $32,541,339      $32,316,571
 A 6120       State Training School Paymnts       $1,464,968        $2,309,468        $1,500,000        $1,650,000       $1,650,000




        County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 9
                               Albany County 2010 Budget:Appropriations Summary All Funds
                                                2009              2010              2011              2011              2011

      Account      Item Description              Expended         Adjusted          Requested         Proposed          Adopted

GA    6129      State Training School Pay                    $0      $4,782,644        $2,600,000        $3,000,000       $3,000,000
e
  A   6140      Safety Net                         $12,379,587      $12,573,900       $13,550,380       $13,550,380      $13,550,380
n
eA    6141      Energy Crisis Assistance               $339,879          $600,000          $600,000          $600,000      $600,000
r
aA    6142      Emergency Aid Adults                   $405,632          $485,000          $485,000          $485,000      $485,000
lA    6422      Strategic Economic Dev.                      $0      $1,115,000                 $0                $0               $0
G
oA    6510      Veterans Service Bureau                $153,734          $132,941          $143,291          $115,695      $115,695
vA    6610      Consumer Affairs                       $237,434          $173,212          $168,780          $176,825      $176,825
e
rA    6772      Aging                               $5,521,718       $6,303,241        $6,042,406        $6,106,761       $6,076,524
nA    6778      Employ.Elderly Handicapped             $114,395          $160,245          $148,452          $116,445      $116,445
m
eA    6989      Economic Growth Development         $3,677,276       $6,670,000        $6,035,000        $6,035,000       $6,035,000
n
t        Econ Asst/Opportunity Total              $191,428,007     $204,081,687      $197,368,478      $194,218,624     $193,687,988

                Culture/Recreation
 A 7110         Parks Recreation                         $8,359           $12,098           $11,500            $7,200           $7,200
 A 7128         Civic Center                           $104,522          $302,000          $302,000          $292,000      $292,000
 A 7181         Hockey Facility                        $325,176          $416,959          $418,267          $402,209      $402,209
 A 7310         Youth Bureau                           $724,531          $734,131          $748,235          $614,775      $663,739
             Culture/Recreation Total               $1,162,587       $1,465,188        $1,480,002        $1,316,184       $1,365,148

                Home/Community
 A 8020         Economic Development                   $952,026          $355,723          $248,043               $0       $150,554
 A 8021         Stormwater Coalition                    $78,636          $191,758          $135,776          $131,378      $133,881
 A 8730         Soil Water Conservation                $101,296           $80,671           $80,671           $80,671          $80,671
 A 8753         Cornell Cooperative Extension       $2,084,226       $1,601,072        $1,972,620        $1,892,620       $1,892,620
             Home/Community Total                   $3,216,185       $2,229,224        $2,437,110        $2,104,669       $2,257,726

                  Undistributed
 A 9060         Hospital Medical                    $6,331,979       $3,479,363        $5,696,309        $5,696,309       $4,694,253
                Undistributed Total                 $6,835,035       $3,479,363        $5,696,309        $5,696,309       $4,694,253

      Interfund Transfer Appropriations
 A 9901         Transfer Other Funds               $34,745,875      $34,842,433       $44,418,717       $37,283,437      $31,735,963
 A 9902         Transfer Risk Retention                $265,337          $198,670          $902,130          $902,130      $653,158
 A 9961         Transfer Civic Center Capital                $0          $740,000          $740,000          $457,000      $457,000
  Interfund Transfer Appropriations Total          $35,011,212      $35,781,103       $46,060,847       $38,642,567      $32,846,121




          County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 10
                             Albany County 2010 Budget:Appropriations Summary All Funds
                                                  2009              2010              2011              2011              2011

       Account      Item Description              Expended          Adjusted          Requested         Proposed          Adopted

H
o
mCD 8689         Hud Community Development                  $400               $300             $300                $0               $0
e
/                   Others Total                            $400               $300             $300                $0               $0
C
o                  Undistributed
mCD 9789         Community Development Fund               $52,150           $53,000           $53,000           $53,300          $53,300
m
u
n
it
y
                 Undistributed Total                      $52,150           $53,000           $53,000           $53,300          $53,300
G             General Government
e
n CS   1710      Administration                          $150,278          $272,975          $272,975          $192,000      $192,000
e CS   1722      Excess Insurance                        $195,857          $205,560          $205,560          $195,000      $195,000
r
a CS   1930      Judgment and Claims                     $188,782          $250,000          $250,000          $250,000      $250,000
l CS   1931      Insurance Reserve                   $1,034,802            $950,000          $950,000          $950,000      $950,000
G
o          General Government Total                  $1,569,719        $1,678,535        $1,678,535        $1,587,000       $1,587,000
v
e                  Undistributed
r
  CS   9040      Workers Compensation                $7,467,625        $2,400,404        $2,400,404        $3,291,657       $3,291,657
n
mCS    9050      Unemployment Insurance                  $128,642          $830,242          $830,242      $1,158,300        $909,328
e
n CS   9060      Hospital and Medical Insurance               $0       $2,008,491                 $0       $2,347,688       $2,849,744
t                Undistributed Total                 $7,596,267        $5,239,137        $3,230,646        $6,797,645       $7,050,729

T                  Transportation
r
aD     5010      Public Works Admininstation             $553,782          $674,448          $725,474          $805,274      $687,990
nD     5020      Highway Engineering Division            $949,665      $1,079,188        $1,136,830        $1,059,736        $986,635
s
pD     5110      Maintenance Roads Buildings         $7,380,942        $7,607,940        $7,238,760        $6,676,422       $6,839,142
oD     5112      Highway Permanent                   $2,199,619        $2,655,466        $2,060,284        $2,060,284       $2,060,284
r                Improvement
tD     5142      Snow Removal                        $1,762,933        $1,467,500        $1,467,500            $917,500     $1,186,250
a
ti            Transportation Total                  $12,846,940       $13,484,542       $12,628,848       $11,519,216      $11,760,301
o
n                  Undistributed
 D 9060          Hospital Medical                    $1,036,032            $991,236      $1,090,360        $1,318,211       $1,318,211
                 Undistributed Total                 $1,036,032            $991,236      $1,090,360        $1,318,211       $1,318,211

       Interfund Transfer Appropriations
 D 9902          Transfer Risk Retention                 $405,366          $472,646          $472,646          $546,266      $546,266
  Interfund Transfer Appropriations Total                $405,366          $472,646          $472,646          $546,266      $546,266




           County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 11
                            Albany County 2010 Budget:Appropriations Summary All Funds
                                                2009              2010              2011              2011              2011

      Account      Item Description              Expended         Adjusted          Requested         Proposed          Adopted

T            Transportation
r
a DM 5130 Road Machinery                            $1,517,882       $1,886,860        $1,880,501        $1,590,842       $1,590,842
n          Transportation Total                     $1,517,882       $1,886,860        $1,880,501        $1,590,842       $1,590,842
s
p
o
r
t
a
ti
o
n
    Interfund Transfer Appropriations
 DM 9902        Road Machinery Transfers                 $1,786            $2,082            $2,082            $2,195           $2,195
  Interfund Transfer Appropriations Total                $1,786            $2,082            $2,082            $2,195           $2,195

G
e
n                  Others Total                        $910,860               $0                $0                $0               $0
e
r               Home/Community
aG    8110      Sewer Administration                   $490,336      $1,258,369            $480,695          $469,363      $469,363
l
GG    8120      Sanitary Sewer                         $126,460          $139,215          $143,146          $143,465      $143,465
o
  G   8130      Sewage Treatment                    $7,241,677       $9,514,085        $9,251,973        $9,062,284       $9,062,284
v
e            Home/Community Total                   $7,858,473      $10,911,669        $9,875,814        $9,675,112       $9,675,112
r
n                 Undistributed
m
eG    9060      Sewer Hospital Medical                 $282,178          $301,774          $331,951          $382,918      $382,918
n G 9710        Sewer Serial Bonds                     $142,381          $724,839          $671,679          $671,679      $671,679
t
                Undistributed Total                    $424,559      $1,026,613        $1,003,630        $1,054,597       $1,054,597

      Interfund Transfer Appropriations
 G 9901         Sewer Transfer Other Funds             $318,269          $328,459          $328,459          $335,877      $335,877
 G 9902         Sewer Transfer Risk Retention           $66,133           $77,109           $77,109           $81,327          $81,327
 G 9950         Transfer to Capital Fund                     $0               $0           $210,000      $1,390,000       $1,390,000
  Interfund Transfer Appropriations Total              $384,402          $405,568          $615,568      $1,807,204       $1,807,204




          County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 12
                          Albany County 2010 Budget:Appropriations Summary All Funds
                                               2009              2010              2011              2011              2011

    Account      Item Description               Expended         Adjusted          Requested         Proposed           Adopted

E            Econ Asst/Opportunity
c
o NH 6020 Residential Health Care NH              $28,677,012      $34,214,600       $31,955,006       $19,268,629      $30,841,403
n         Econ Asst/Opportunity Total             $28,677,012      $34,214,600       $31,955,006       $19,268,629      $30,841,403
A
s                Undistributed
s
t/NH 9060 Nursing Home                             $2,495,213       $2,434,387        $2,677,826        $3,768,757       $3,768,757
O
   NH 9710 NH Serial Bonds                            $136,338          $283,617          $283,617          $283,617       $283,617
p
p             Undistributed Total                  $2,631,551       $2,718,004        $2,961,443        $4,052,374       $4,052,374
o
r      Interfund Transfer Appropriations
t
u NH 9902 NH Transfer Risk Retention               $1,055,586       $1,230,785        $1,230,785        $1,716,056       $1,716,056
n
it
y
    Interfund Transfer Appropriations Total        $1,055,586       $1,230,785        $1,230,785        $1,716,056       $1,716,056

U               Undistributed
n
d V 9710      Debt Service Principal              $23,222,074      $21,990,976       $25,095,185       $25,095,185      $25,095,185
i V 9730      Bond Anticipation Notes                 $801,106      $1,400,000             $50,000           $50,000          $50,000
s
t             Undistributed Total                 $24,023,180      $23,390,976       $25,145,185       $25,145,185      $25,145,185
r
i
b
u
t
e
d
                                                $592,934,645      $632,185,518      $620,114,258      $592,223,177     $600,986,329




         County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 13
 Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010              2011             2011            2011
                                                               Expended         Adopted          Requested        Proposed         Adopted

AGeneral Fund

 Econ Asst/Opportunity
A
General Fund
 A    04489                 Medicaid Stimulus Aid               ($10,275,654)              $0                $0              $0              $0
                            Econ Asst/Opportunity SubTotal      ($10,275,654)              $0                $0              $0              $0

Local Tax Items
A
 A    01051                 Gain Fr Sale Tax Acqrd Prop            ($386,074)      ($200,000)       ($400,000)       ($400,000)      ($400,000)
 A    01052                 Real Property Title Search             ($810,870)      ($325,000)                $0      ($375,000)      ($375,000)
                            Local Tax Items SubTotal             ($1,196,944)      ($525,000)       ($400,000)       ($775,000)      ($775,000)

 Local Tax Items

 A    01110                 Sales And Use Tax                  ($218,742,864)   ($228,566,000) ($221,500,000)     ($221,500,000) ($221,500,000)
 A    01113                 Hotel Occupancy Tax                  ($3,602,149)     ($6,670,000)    ($6,035,000)      ($6,035,000)   ($6,035,000)
 A    01114                 Admin Fee Occupancy Tax                 ($61,337)       ($65,000)                $0        ($65,000)      ($65,000)
                            Local Tax Items SubTotal           ($222,406,350)   ($235,301,000) ($227,535,000)     ($227,600,000) ($227,600,000)

 Local Tax Items

 A    01189                 Other-Non-Property Taxes             ($3,625,058)     ($3,600,000)    ($2,800,000)      ($2,900,000)   ($2,900,000)
                            Local Tax Items SubTotal             ($3,625,058)     ($3,600,000)    ($2,800,000)      ($2,900,000)   ($2,900,000)

 Local Tax Items

 A    01230                 Finance Dept Fees                       ($17,031)       ($15,000)        ($17,000)         ($17,000)      ($17,000)
 A    01231                 Tax Search Fees                         ($72,810)       ($50,000)        ($75,000)         ($75,000)      ($75,000)
 A    01235                 Charges For Tax Advertising              ($7,382)         ($3,500)        ($5,000)          ($5,000)       ($5,000)
                            Local Tax Items SubTotal                ($97,222)       ($68,500)        ($97,000)         ($97,000)      ($97,000)

 Local Tax Items

 A    01255                 County Clerks Fees                   ($3,088,856)     ($3,400,000)    ($2,900,000)      ($2,900,000)   ($2,900,000)
 A    01258                 Archives Local Fees                    ($204,552)      ($191,096)       ($190,611)       ($190,611)      ($190,611)
                            Local Tax Items SubTotal             ($3,293,408)     ($3,591,096)    ($3,090,611)      ($3,090,611)   ($3,090,611)

 Local Tax Items

 A    01275                 Health Dept Chargeback                        $0        ($46,851)                $0              $0              $0
                            Local Tax Items SubTotal                      $0        ($46,851)                $0              $0              $0

 Local Tax Items

 A    01510                 Sheriffs Fees                          ($745,172)      ($775,000)       ($806,000)       ($806,000)      ($806,000)
 A    01515                 Alternative Incarceration Fees           ($2,286)              $0         ($1,500)          ($1,500)       ($1,500)
 A    01517                 ALS Insurance Reimbursement                   $0        ($30,000)        ($30,000)         ($30,000)      ($50,000)


                            Local Tax Items SubTotal               ($747,458)      ($805,000)       ($837,500)       ($837,500)      ($857,500)

A
ALocal Tax Items

 A    01580                 Restitution Surcharge                   ($20,145)       ($19,738)        ($20,700)         ($20,700)      ($20,700)
 A    01581                 Probation Supervision Chrgs             ($98,693)       ($92,293)        ($92,293)         ($92,293)      ($92,293)
 A    01583                 Subpoena Fees Probation                   ($105)            ($50)            ($50)             ($50)          ($50)
 A    01589                 Sheriff DWI Revenues                    ($57,441)       ($65,120)        ($71,530)         ($65,120)      ($69,030)
                            Local Tax Items SubTotal               ($176,384)      ($177,201)       ($184,573)       ($178,163)     ($182,073)




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 14
    Albany County Budgeted Revenues - Summary of All Funds
                                                                    2009            2010             2011             2011           2011
                                                                  Expended         Adopted         Requested        Proposed        Adopted

    Local Tax Items

    A    01590                 DA DWI Revenues                         ($45,000)       ($85,000)       ($85,000)       ($45,500)      ($85,000)
    A    01591                 Probation DWI Revenues                        $0        ($22,250)       ($29,000)       ($42,750)      ($42,750)
                               Local Tax Items SubTotal                ($45,000)      ($107,250)      ($114,000)       ($88,250)     ($127,750)

    Local Tax Items

    A    01801                 Repayments Of Medical Assis                   $0       ($236,925)               $0              $0             $0
                               Local Tax Items SubTotal                      $0       ($236,925)               $0              $0             $0

    Dept/Misc. Income

    A    002750                Special Events Donation                       $0          ($500)          ($500)                $0             $0
                               Dept/Misc. Income SubTotal                    $0          ($500)          ($500)                $0             $0

    Dept/Misc. Income

    A    01081                 Other Payments Lieu Of Taxe            ($977,745)      ($957,000)      ($975,000)     ($1,100,000)   ($1,100,000)
                               Dept/Misc. Income SubTotal             ($977,745)      ($957,000)      ($975,000)     ($1,100,000)   ($1,100,000)

    Dept/Misc. Income

    A    01090                 Int & Penalties On Prop Tax          ($4,003,665)    ($3,041,736)    ($2,900,000)     ($3,100,000)   ($3,100,000)
    A    01092                 Interest & Penalties - School          ($414,289)      ($335,000)      ($300,000)      ($300,000)     ($300,000)
                               Dept/Misc. Income SubTotal           ($4,417,954)    ($3,376,736)    ($3,200,000)     ($3,400,000)   ($3,400,000)


    Dept/Misc. Income

    A    01140                 Emergency Telephone Surchar            ($789,005)    ($1,350,000)    ($1,289,000)     ($1,289,000)   ($1,289,000)
                               Dept/Misc. Income SubTotal             ($789,005)    ($1,350,000)    ($1,289,000)     ($1,289,000)   ($1,289,000)

    Dept/Misc. Income

    A    01190                 Facility Fee                                  $0       ($740,000)      ($457,000)      ($457,000)     ($457,000)
                               Dept/Misc. Income SubTotal                    $0       ($740,000)      ($457,000)      ($457,000)     ($457,000)

    Dept/Misc. Income
    A    01232                 Comptroller Fees                        ($15,272)       ($23,100)               $0      ($14,680)      ($14,680)
    A    01236                 Tax Map Reproduction Charge             ($13,759)       ($12,000)       ($12,000)       ($12,000)      ($12,000)
                               Dept/Misc. Income SubTotal              ($29,031)       ($35,100)       ($12,000)       ($26,680)      ($26,680)
    A
    A    01240                 Civil Service Fees                      ($35,915)       ($15,000)       ($15,000)       ($32,400)      ($32,400)
                               Dept/Misc. Income SubTotal              ($35,915)       ($15,000)       ($15,000)       ($32,400)      ($32,400)
    Dept/Misc. Income

A   A    01270                 Shared Services Charges             ($11,634,565)   ($10,041,300)    ($1,556,231)     ($7,344,198)   ($7,344,198)
    A    01271                 Vehicle Maintenance Charges             ($27,088)       ($99,858)       ($27,283)       ($27,283)      ($27,283)
    A    01274                 Central Printing Charges                ($51,039)       ($75,450)      ($124,884)       ($49,400)      ($49,400)
    A    01275                 Health Dept Chargeback               ($1,430,492)    ($1,415,639)    ($1,524,050)      ($895,443)     ($895,443)
    A    01276                 Mental Health Chargeback               ($159,630)      ($482,683)      ($654,629)      ($554,629)     ($554,629)

                               Dept/Misc. Income SubTotal          ($13,302,814)   ($12,114,930)    ($3,887,077)     ($8,870,953)   ($8,870,953)




          County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 15
Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010             2011             2011             2011
                                                               Expended         Adopted         Requested        Proposed          Adopted

Dept/Misc. Income

A     01526                 Disciplinary Sanctions                   ($3,163)        ($3,312)        ($3,240)         ($3,240)          ($3,240)
                            Dept/Misc. Income SubTotal               ($3,163)        ($3,312)        ($3,240)         ($3,240)          ($3,240)

Dept/Misc. Income

A     01601                 Public Health Fees                     ($901,967)      ($851,624)      ($873,265)       ($873,265)       ($873,265)
A     01602                 MH Utilities Reimbursment               ($55,721)       ($38,880)       ($38,880)        ($38,880)        ($38,880)
A     01604                 Centralized Assessment                  ($48,455)       ($73,718)       ($73,717)               $0               $0
A     01605                 Chrgs-Care Of Handcppd Chldn           ($671,374)    ($1,302,000)    ($1,302,000)     ($1,302,000)      ($1,302,000)
A     01607                 Rabies                                  ($81,052)       ($35,000)       ($72,920)        ($72,920)        ($72,920)
A     01608                 Third Party Health Insuranc            ($105,311)      ($130,000)      ($120,000)       ($120,000)       ($120,000)
                            Dept/Misc. Income SubTotal           ($1,863,879)    ($2,431,222)    ($2,480,782)     ($2,407,065)      ($2,407,065)

Dept/Misc. Income

A     01610                 Home Nursing Charges                   ($318,730)      ($258,989)      ($342,386)       ($156,600)       ($156,600)
A     01619                 Drug Abuse Fees                        ($634,160)      ($382,995)      ($389,901)       ($251,792)       ($251,792)
                            Dept/Misc. Income SubTotal             ($952,890)      ($641,984)      ($732,287)       ($408,392)       ($408,392)

A     01621                 Early Intervention Fees              ($1,066,201)    ($1,388,912)    ($1,423,335)     ($1,423,335)      ($1,423,335)
A     01625                 ACMHB Clinic/Mobile Crisis           ($4,043,759)    ($8,149,596)    ($7,026,323)     ($5,865,609)      ($5,865,609)

Dept/Misc. Income

A     01669                 Contrib Rape Crisis Center                 ($154)        ($2,000)               $0              $0               $0
                            Dept/Misc. Income SubTotal                 ($154)        ($2,000)               $0              $0               $0

Dept/Misc. Income

A     01720                 Parking Garage Fees                    ($276,135)      ($387,245)      ($395,341)       ($246,000)       ($395,341)
A     01722                 CDTA Swiper Contribution                ($33,417)       ($46,500)       ($46,500)        ($35,000)        ($35,000)
A     01725                 Civic Center Parking Garage          ($1,271,990)    ($1,337,840)    ($1,384,640)     ($1,272,000)      ($1,337,000)
                            Dept/Misc. Income SubTotal           ($1,581,542)    ($1,771,585)    ($1,826,481)     ($1,553,000)      ($1,767,341)

Dept/Misc. Income

A     01801                 Repayments Of Medical Assis          ($1,537,885)              $0               $0              $0               $0
A     01809                 Repayment of Family Assista          ($1,604,876)    ($1,834,416)    ($1,354,848)     ($1,354,848)      ($1,354,848)

A
A                          Dept/Misc. Income SubTotal            ($3,142,761)   ($1,834,416)     ($1,354,848)     ($1,354,848)     ($1,354,848)

Dept/Misc. Income

A     01811                 Child Support Incentive Ear            ($152,711)      ($177,000)      ($177,000)       ($177,000)       ($177,000)
A     01819                 Repayments Of Child Care               ($618,984)      ($625,000)      ($625,000)       ($625,000)       ($625,000)
                            Dept/Misc. Income SubTotal             ($771,695)      ($802,000)      ($802,000)       ($802,000)       ($802,000)
Dept/Misc. Income

A    01840                 Repay Safety Net Assistance          ($1,326,468)    ($1,235,944)     ($1,886,784)     ($1,886,784)     ($1,886,784)
A    01842                 Repymnts Emerg Aid Fr Adult              ($3,837)        ($1,800)         ($3,800)         ($3,800)         ($3,800)
                           Dept/Misc. Income SubTotal           ($1,330,305)    ($1,237,744)     ($1,890,584)     ($1,890,584)     ($1,890,584)




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 16
 Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010             2011             2011           2011
                                                               Expended         Adopted         Requested        Proposed        Adopted

 Dept/Misc. Income

 A    01860                 Repayments Handicapped Chil             ($74,468)      ($175,000)      ($250,000)      ($250,000)     ($250,000)
                            Dept/Misc. Income SubTotal              ($74,468)      ($175,000)      ($250,000)      ($250,000)     ($250,000)
 Dept/Misc. Income

 A    01870                 Repymnts Srvs for Recipient          ($2,192,374)    ($2,542,300)    ($2,550,000)     ($2,550,000)   ($2,550,000)
                            Dept/Misc. Income SubTotal           ($2,192,374)    ($2,542,300)    ($2,550,000)     ($2,550,000)   ($2,550,000)

 Dept/Misc. Income

 A    01894                 Social Services Charges                ($322,693)      ($378,386)      ($328,386)      ($458,386)     ($458,386)
 A    01895                 HEAP                                   ($160,533)      ($279,000)      ($279,000)      ($279,000)     ($279,000)
                            Dept/Misc. Income SubTotal             ($483,226)      ($657,386)      ($607,386)      ($737,386)     ($737,386)
 Dept/Misc. Income

 A    01902                 Discount Flashcard Programs              ($2,330)        ($2,800)        ($2,800)         ($2,800)       ($2,800)
                            Dept/Misc. Income SubTotal               ($2,330)        ($2,800)        ($2,800)         ($2,800)       ($2,800)

 Dept/Misc. Income

 A    01962                 Sealer Of Weights & Measure            ($166,430)      ($225,000)               $0     ($260,000)     ($260,000)
                            Dept/Misc. Income SubTotal             ($166,430)      ($225,000)               $0     ($260,000)     ($260,000)

 Dept/Misc. Income

 A    02025                 Special Rec Fac Charges                ($476,738)      ($475,000)      ($475,000)      ($475,000)     ($475,000)
                            Dept/Misc. Income SubTotal             ($476,738)      ($475,000)      ($475,000)      ($475,000)     ($475,000)

 Dept/Misc. Income

 A    02216                 Election Fees                          ($612,600)      ($865,640)               $0     ($865,640)     ($865,640)


                            Dept/Misc. Income SubTotal             ($612,600)      ($865,640)               $0     ($865,640)     ($865,640)


 A    02227                 Court Phone Reimbursement                     $0        ($69,432)       ($69,432)       ($69,432)      ($69,432)

 A    02236                 Tax Map Charges                          ($4,722)        ($6,000)        ($6,000)         ($6,000)       ($6,000)


 Dept/Misc. Income

 A    02240                 NYS Exam Fees                                 $0        ($15,000)       ($15,000)               $0             $0
                            Dept/Misc. Income SubTotal                    $0        ($15,000)       ($15,000)               $0             $0

A
ADept/Misc. Income

 A    02260                 Police Srvs Transport Priso             ($36,908)       ($47,000)       ($41,000)       ($36,500)      ($36,500)
 A    02261                 Subpoena Fee                                ($15)           ($40)           ($40)           ($40)          ($40)
 A    02262                 Public Safety Other Governm          ($1,892,197)    ($2,050,240)    ($2,050,240)     ($2,050,240)   ($2,050,240)
 A    02263                 Correctional Commissary Rev             ($48,000)       ($48,000)       ($48,000)       ($48,000)     ($128,000)
 A    02264                 Jail Facilities Other Govts          ($3,124,307)    ($3,953,405)    ($3,062,115)     ($4,136,728)   ($4,500,000)
 A    02265                 Advanced Life Support                ($1,615,271)    ($1,935,339)    ($1,957,839)     ($1,957,839)   ($1,949,527)
 A    02267                 Road Patrol Chargeback                        $0               $0      ($100,919)      ($100,919)              $0
                            Dept/Misc. Income SubTotal           ($6,716,698)    ($8,034,024)    ($7,260,153)     ($8,330,266)   ($8,664,307)




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 17
Albany County Budgeted Revenues - Summary of All Funds
                                                                2009            2010             2011             2011           2011
                                                              Expended         Adopted         Requested        Proposed        Adopted

Dept/Misc. Income

A    02401                 Int & Earnings On Invests               ($65,268)      ($258,000)       ($98,000)       ($79,000)      ($79,000)
                           Dept/Misc. Income SubTotal              ($65,268)      ($258,000)       ($98,000)       ($79,000)      ($79,000)

A    02410                 Rental Of Real Property                       $0        ($34,200)               $0              $0             $0
A    02412                 Rntl Of Real Prop Other Gov            ($358,885)      ($427,710)      ($452,399)      ($353,000)     ($452,399)
A    02414                 Membership Dues                        ($112,867)      ($112,000)      ($112,000)      ($112,000)     ($112,000)
A    02415                 Rental Office Space                    ($711,185)      ($848,771)      ($773,291)      ($711,200)     ($711,200)
A    02417                 Reimbursable Inspection Fee             ($22,832)       ($34,900)       ($34,900)       ($25,700)      ($25,700)
A    02418                 Rent Cooperative Extension             ($308,190)      ($246,552)      ($246,552)      ($246,552)     ($246,552)
Dept/Misc. Income

A    02450                 Commissions                            ($376,370)      ($328,680)      ($340,324)      ($407,160)     ($407,160)
A    02451                 Civic Center Revenue                          $0     ($1,001,033)    ($1,046,967)     ($1,046,967)   ($1,046,967)
A    02452                 Sports Bar Revenue                     ($336,945)      ($180,000)      ($180,000)               $0             $0
                           Dept/Misc. Income SubTotal             ($713,315)    ($1,509,713)    ($1,567,291)     ($1,454,127)   ($1,454,127)

A    02610                 Fines And Forfeited Bail                 ($5,812)        ($5,000)        ($5,000)         ($5,000)       ($5,000)
A    02615                 DWI Program Fines                      ($616,213)      ($681,693)      ($670,200)      ($670,200)     ($700,111)
A    02616                 Victim Impact Panel Surcharge           ($30,737)       ($25,000)       ($25,000)       ($25,000)      ($25,000)
Dept/Misc. Income

A    02620                 Forfeiture of Deposits                  ($27,960)        ($5,000)        ($5,000)         ($5,000)       ($5,000)
A    02625                 Forfeiture Crime Proceeds                     $0          ($150)           ($150)          ($150)          ($150)
A    02626                 Forfeiture Crime Proc ResD                    $0         ($3,500)        ($3,500)         ($3,500)       ($3,500)
                           Dept/Misc. Income SubTotal              ($27,960)        ($8,650)        ($8,650)         ($8,650)       ($8,650)

Dept/Misc. Income

A    02650                 Sale Of Scrap & Excess Matl              ($8,435)        ($3,830)        ($6,330)         ($6,330)       ($6,330)
                           Dept/Misc. Income SubTotal               ($8,435)        ($3,830)        ($6,330)         ($6,330)       ($6,330)

Dept/Misc. Income

A    02660                 Sales of Real Property                 ($435,000)              $0               $0              $0             $0
A    02665                 Sale of Equipment                        ($5,491)       ($13,500)       ($13,000)         ($8,500)       ($8,500)
                           Dept/Misc. Income SubTotal             ($440,491)       ($13,500)       ($13,000)         ($8,500)       ($8,500)

Dept/Misc. Income

A    02670                 Sale of Instructional Supplies          ($25,000)              $0               $0              $0             $0
A
A
                           Dept/Misc. Income SubTotal              ($25,000)              $0               $0              $0             $0

A    02701                 Refund Prior Year Expenses             ($915,960)      ($260,000)      ($263,000)      ($263,000)     ($263,000)
A    02702                 Reimb Current Property Tax               ($5,875)        ($5,000)               $0              $0             $0
A    02703                 Reimbursement Capital Project                 $0       ($354,756)      ($292,834)      ($188,255)     ($180,054)
A    02705                 Gifts and Donations                           $0         ($1,500)        ($1,500)               $0             $0
Dept/Misc. Income

A    02720                Off Track Betting Distribut            ($906,255)      ($850,000)       ($850,000)      ($850,000)     ($850,000)
A    02723                Access Card Fees                               $0          ($500)          ($500)           ($500)          ($500)
                          Dept/Misc. Income SubTotal             ($906,255)      ($850,500)       ($850,500)      ($850,500)     ($850,500)




      County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 18
Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010             2011             2011             2011
A
A                                                              Expended         Adopted         Requested        Proposed          Adopted


A    02701                 Refund Prior Year Expenses             ($915,960)      ($260,000)      ($263,000)       ($263,000)        ($263,000)
A    02702                 Reimb Current Property Tax               ($5,875)        ($5,000)              $0                $0                $0
A    02703                 Reimbursement Capital Project                  $0      ($354,756)      ($292,834)       ($188,255)        ($180,054)
A    02705                 Gifts and Donations                            $0        ($1,500)        ($1,500)                $0                $0
Dept/Misc. Income

A    02720                 Off Track Betting Distribut            ($906,255)      ($850,000)      ($850,000)       ($850,000)        ($850,000)
A    02723                 Access Card Fees                               $0          ($500)          ($500)           ($500)              ($500)
                           Dept/Misc. Income SubTotal             ($906,255)      ($850,500)      ($850,500)       ($850,500)        ($850,500)
State Aid

A     02770                 Other Unclassifed Revenue              ($143,192)    ($2,845,683)      ($154,786)     ($1,902,551)      ($1,937,551)
A     02780                 Tobacco Settlement Proceeds          ($5,172,067)    ($4,700,000)    ($4,700,000)     ($4,700,000)      ($4,700,000)
A     02885                 Transfer from Stormwater Reser                 $0              $0               $0      ($11,378)         ($13,881)
A     03002                 Retention Grant                          ($2,652)              $0               $0             $0                $0
A     03003                 Local Government Efficiency Pr                $0        ($50,000)               $0              $0                 $0
A     03021                 State Aid Court Facilities             ($579,855)      ($961,034)      ($930,102)      ($930,102)        ($930,102)
A     03025                 Indigent Funds                       ($1,104,644)      ($990,000)      ($940,000)      ($944,075)        ($944,075)
State Aid
A     03030                 District Attorneys Salary               ($49,839)       ($56,318)       ($56,318)       ($49,839)         ($49,839)
A     03036                 Reimbursement Coroners Exp              ($22,086)       ($14,990)       ($16,990)       ($16,990)         ($16,990)
                            State Aid SubTotal                      ($71,925)       ($71,308)       ($73,308)       ($66,829)         ($66,829)


State Aid

A     03040                Archives Grant                          ($52,149)               $0               $0              $0                 $0
                           State Aid SubTotal                      ($52,149)               $0               $0              $0                 $0

A     03070                NYS Rail Infrastructure                        $0       ($14,235)       ($14,235)        ($14,235)         ($14,235)


State Aid

A     03089                Weights Measures Grant                    ($4,638)      ($12,690)                $0       ($7,400)          ($7,400)
                           State Aid SubTotal                        ($4,638)      ($12,690)                $0       ($7,400)          ($7,400)

A     03090                State Aid Real Property                    ($150)          ($500)                $0              $0                 $0
A     03092                Centralized Prop.Tax Adm.Grant          ($25,000)               $0               $0              $0                 $0




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 19
 Albany County Budgeted Revenues - Summary of All Funds
                                                                  2009            2010             2011             2011           2011
                                                                Expended         Adopted         Requested        Proposed        Adopted

A
AState Aid

 A     03189                 Radon Grant                              ($9,531)        ($6,800)        ($6,800)         ($6,800)       ($6,800)
                             State Aid SubTotal                       ($9,531)        ($6,800)        ($6,800)         ($6,800)       ($6,800)

 State Aid

 A     03216                 Training and Education                  ($25,894)              $0               $0              $0             $0
                             State Aid SubTotal                      ($25,894)              $0               $0              $0             $0

 State Aid

 A     03220                 Polling Place Access                    ($62,373)              $0               $0              $0             $0
                             State Aid SubTotal                      ($62,373)              $0               $0              $0             $0

 State Aid

 A     03230                 NYS Shared Services Grant                     $0               $0      ($150,000)      ($150,000)     ($150,000)
                             State Aid SubTotal                            $0               $0      ($150,000)      ($150,000)     ($150,000)

 State Aid

 A     03277                 Phys Handicapped Children            ($7,889,691)    ($7,855,012)    ($7,760,407)     ($7,760,407)   ($7,760,407)
 A     03278                 SED Administration                            $0        ($91,575)       ($91,575)       ($91,575)      ($91,575)
                             State Aid SubTotal                   ($7,889,691)    ($7,946,587)    ($7,851,982)     ($7,851,982)   ($7,851,982)

 A     03306                 Homeland Security                             $0       ($834,277)      ($920,413)      ($855,359)     ($855,359)

 State Aid

 A     03310                 State Aid Probation                  ($1,066,923)      ($884,382)      ($835,685)      ($815,685)     ($815,685)
 A     03312                 Probation Intens Supv Prog             ($122,858)      ($130,443)      ($117,399)      ($117,399)     ($117,399)
 A     03313                 Juvenile Accountability Inc              ($5,659)              $0               $0              $0             $0
 A     03314                 Juvenile Prevention Program            ($681,348)      ($681,348)      ($613,800)      ($613,800)     ($613,800)
 A     03315                 Navigation Law Enforcement               ($7,657)       ($10,000)       ($10,000)               $0             $0
 A     03316                 Truancy Grant                                 $0        ($51,416)       ($63,566)       ($63,566)      ($63,566)
 A     03317                 Snowmobile Law Enforcement                $2,129        ($10,000)       ($10,000)               $0             $0
 A     03318                 Sex Offender Reg. Act.                  ($32,516)       ($51,928)       ($46,736)       ($46,736)      ($46,736)


                             State Aid SubTotal                   ($1,914,832)    ($1,819,517)    ($1,697,186)     ($1,657,186)   ($1,657,186)

 State Aid

 A     03320                 Handicapped Parking Fines               ($12,280)        ($9,000)        ($9,000)         ($9,000)       ($9,000)
 A     03321                 RDLR Stimulus Funding                         $0       ($116,000)      ($116,000)      ($116,000)     ($116,000)
 A     03325                 Aid To Law Enforcement                 ($188,680)      ($152,700)      ($137,500)      ($100,000)     ($137,500)


 A     03327                 Gov Traffic Safety                            $0       ($387,782)      ($398,929)      ($398,929)     ($398,929)
 A     03328                 Rolling Thunder Initiative                ($513)               $0               $0              $0             $0
                             State Aid SubTotal                     ($201,474)      ($665,482)      ($661,429)      ($623,929)     ($661,429)

 State Aid

 A     03330                 Operation Impact Grant                 ($362,808)      ($253,700)      ($259,670)      ($349,935)     ($349,935)
 A     03331                 Security Serv Unif Ct Budg           ($2,107,557)    ($2,093,265)    ($2,093,265)     ($2,093,265)   ($2,177,981)




        County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 20
Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010             2011             2011           2011
                                                               Expended         Adopted         Requested        Proposed        Adopted
A
A
A    03335                  Crimes Against Rev Grant                ($85,169)      ($155,200)      ($152,600)       ($62,200)     ($287,200)

                            State Aid SubTotal                   ($2,555,534)    ($2,502,165)    ($2,505,535)     ($2,505,400)   ($2,815,116)

A    03340                  Alternative to Incarceration            ($50,935)       ($68,446)       ($64,451)       ($64,451)      ($64,451)


State Aid

A    03401                  Public Health                        ($2,102,926)    ($2,150,295)    ($2,660,392)     ($1,788,511)   ($1,788,511)
A    03404                  Lyme Disease Grant                      ($29,355)       ($16,000)       ($16,000)       ($16,000)      ($16,000)
A    03406                  Home Visiting Bright Beginn            ($886,122)      ($897,214)               $0     ($460,456)     ($460,456)
A    03407                  Child Advocacy Center                   ($66,660)       ($26,856)               $0              $0             $0
A    03408                  Long Term Care                                $0       ($125,359)               $0              $0             $0
                            State Aid SubTotal                   ($3,085,062)    ($3,215,724)    ($2,676,392)     ($2,264,967)   ($2,264,967)


A    03416                  Water Quality Managment Gra                   $0        ($16,279)       ($16,279)       ($16,279)      ($16,279)
A    03418                  Drinking Water Protection Grnt         ($109,760)      ($103,174)      ($103,174)      ($109,770)     ($109,770)
State Aid

A    03446                  Care Of Phys Hndcppd Chldrn              ($4,790)        ($6,500)        ($6,500)         ($6,500)       ($6,500)
A    03449                  Early Intervention                     ($813,483)    ($1,093,787)    ($1,099,903)     ($1,099,903)   ($1,099,903)
                            State Aid SubTotal                     ($818,273)    ($1,100,287)    ($1,106,403)     ($1,106,403)   ($1,106,403)


A    03486                  Narcotics Addiction Control          ($6,633,717)    ($3,826,608)    ($3,067,905)     ($3,048,315)   ($3,048,315)

State Aid

A    03490                  Mental Health                        ($7,119,916)    ($7,259,684)    ($7,255,672)     ($7,255,672)   ($7,255,672)
A    03495                  Sexual Assault Prev Educ Gr                   $0        ($56,223)       ($55,000)       ($55,000)      ($55,000)
A    03496                  Victims Assistance Grant                ($66,128)      ($466,486)      ($452,574)      ($452,574)     ($452,574)
A    03497                  Violence Against Women Act                    $0        ($58,017)       ($38,353)       ($22,571)      ($22,571)
A    03498                  Theft and Frued Prevention             ($109,747)      ($150,000)       ($96,300)       ($40,000)      ($96,300)


                            State Aid SubTotal                   ($7,295,791)    ($7,990,410)    ($7,897,899)     ($7,825,817)   ($7,882,117)
State Aid

A    03510                  NYS Legis. Youth Grant                  ($69,454)              $0               $0              $0             $0
A    03511                  Legislative Leaders Program             ($52,804)       ($50,000)       ($50,000)               $0     ($50,000)
                            State Aid SubTotal                     ($122,258)       ($50,000)       ($50,000)               $0     ($50,000)

State Aid
A    03601                  Medical Assistance                     ($124,174)      ($772,698)      ($815,000)      ($815,000)     ($815,000)

A
AA   03609                  Family Assistance                    ($9,203,512)    ($2,503,215)    ($2,513,120)     ($2,529,924)   ($2,529,924)
                            State Aid SubTotal                   ($9,327,686)    ($3,275,913)    ($3,328,120)     ($3,344,924)   ($3,344,924)




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 21
 Albany County Budgeted Revenues - Summary of All Funds
                                                                  2009            2010             2011             2011           2011
                                                                Expended         Adopted         Requested        Proposed        Adopted

 State Aid

 A    03610                  Social Services Administrat          ($9,072,155)    ($8,123,660)     ($7,464,691)    ($6,960,169)   ($6,948,658)
 A    03616                  Local Administration Fund                     $0               $0               $0              $0             $0
 A    03619                  Foster Care                          ($4,196,426)    ($3,902,706)     ($3,986,344)    ($3,945,498)   ($3,945,498)
                             State Aid SubTotal                  ($13,268,581)   ($12,026,366)    ($11,451,035)   ($10,905,667) ($10,894,156)
 State Aid

 A    03620                  Handicapped Children Maint             ($793,408)      ($961,367)      ($856,679)      ($942,467)     ($942,467)
                             State Aid SubTotal                     ($793,408)      ($961,367)      ($856,679)      ($942,467)     ($942,467)

 A    03640                  Safety Net                           ($5,253,580)    ($5,803,500)     ($5,913,048)    ($5,913,048)   ($5,913,048)
 A    03642                  Emergency Aid For Adults               ($195,808)      ($241,600)      ($240,600)      ($240,600)     ($240,600)
 State Aid

 A    03655                  Day Care                                      $0    ($12,018,232)    ($12,018,292)   ($12,080,370) ($12,080,370)
                             State Aid SubTotal                            $0    ($12,018,232)    ($12,018,292)   ($12,080,370) ($12,080,370)

 A    03661                  Family & Children Svcs Bloc          ($5,002,993)    ($6,181,816)     ($6,952,407)    ($6,233,075)   ($6,233,075)
 State Aid

 A    03670                  Purchase Of Srvs For Recpnt          ($5,557,177)    ($3,540,314)     ($3,461,619)    ($3,257,849)   ($3,257,849)
                             State Aid SubTotal                   ($5,557,177)    ($3,540,314)     ($3,461,619)    ($3,257,849)   ($3,257,849)
 State Aid

 A    03710                  Veterans Service Bureau                 ($17,309)       ($17,309)        ($17,309)      ($17,309)      ($17,309)
                             State Aid SubTotal                      ($17,309)       ($17,309)        ($17,309)      ($17,309)      ($17,309)

 A    03772                  Programs For The Aging                        $0       ($145,368)      ($125,904)       ($91,593)      ($91,593)

 State Aid

 A    03781                  In-Home Service Grant                  ($861,620)      ($861,500)      ($861,500)      ($828,326)     ($828,326)
 A    03782                  Community Service Grant                ($319,642)      ($370,241)      ($370,241)      ($353,728)     ($353,728)
 A    03783                  Supplement Nutrition Grant             ($510,734)      ($485,500)      ($485,500)      ($475,664)     ($475,664)
 A    03784                  LTC Insurance Education Grant           ($12,941)              $0               $0      ($32,182)      ($32,182)
 A    03785                  Consumer Service. Init. Grant            ($9,643)       ($13,499)        ($13,499)      ($13,499)      ($13,499)
 A    03786                  Energy Assistance Grant                 ($52,971)       ($77,669)      ($131,258)      ($131,258)     ($131,258)
 A    03787                  Transportation Grant                    ($14,147)       ($14,147)        ($14,147)      ($14,147)      ($14,147)
 A    03788                  Empowering Seniors Grant               ($138,016)       ($64,870)        ($23,034)      ($23,034)      ($23,034)
                             State Aid SubTotal                   ($1,919,713)    ($1,887,426)     ($1,899,179)    ($1,871,838)   ($1,871,838)

 A    03803                  Community Block Grant                  ($750,000)              $0               $0              $0             $0
 A    03820                  Division For Youth                     ($510,095)      ($592,579)      ($594,455)      ($594,455)     ($594,455)

A
AState Aid

 A     03989                 Empire Zone Program                       $3,221         $23,729                $0              $0             $0
                             State Aid SubTotal                        $3,221         $23,729                $0              $0             $0




        County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 22
 Albany County Budgeted Revenues - Summary of All Funds
                                                                  2009            2010             2011             2011           2011
                                                                Expended         Adopted         Requested        Proposed        Adopted

A
AState Aid
 A     03989                 Empire Zone Program                       $3,221         $23,729                $0              $0             $0
                             State Aid SubTotal                        $3,221         $23,729                $0              $0             $0
 Federal Aid

 A     04032                 Edward Byrne Grant                     ($824,370)              $0               $0              $0             $0
                             Federal Aid SubTotal                   ($824,370)              $0               $0              $0             $0

 Federal Aid

 A     04220                 Polling Place Access                     ($1,856)       ($14,498)               $0              $0             $0
                             Federal Aid SubTotal                     ($1,856)       ($14,498)               $0              $0             $0

 Federal Aid

 A     04305                 Civil Defense                          ($108,704)      ($112,266)      ($100,418)      ($100,418)     ($100,418)
 A     04306                 Homeland Security                      ($406,163)       ($27,750)               $0              $0             $0

                             Federal Aid SubTotal                   ($514,867)      ($140,016)      ($100,418)      ($100,418)     ($100,418)


 A     04316                 Truancy Grant                           ($57,613)              $0               $0              $0             $0
 A     04323                 Reimb.Crime Drug Enforcement            ($10,003)              $0               $0              $0             $0
 A     04389                 Other Public Safety Revenue            ($348,264)       ($69,108)       ($68,448)       ($68,448)      ($68,448)

 Federal Aid

 A     04390                 Alien Assistance Program                ($47,793)       ($25,000)       ($25,000)       ($25,000)      ($25,000)
 A     04393                 SSA Inmate Reporting                    ($57,400)       ($60,672)       ($56,280)       ($56,280)      ($56,280)
 A     04394                 Body Armor Grant                         ($4,148)        ($3,000)        ($2,000)         ($2,000)       ($2,000)

                             Federal Aid SubTotal                   ($109,341)       ($88,672)       ($83,280)       ($83,280)      ($83,280)
 Federal Aid

 A     04401                 Alb County Dispute Mediation            ($39,518)      ($217,000)      ($273,303)      ($273,303)     ($273,303)
 A     04403                 Youth Tabacco Grant                    ($107,929)      ($100,000)      ($100,000)      ($100,000)     ($100,000)
 A     04405                 Community Health Worker Grant          ($221,823)      ($202,851)      ($101,426)      ($101,426)     ($101,426)
 A     04407                 Immunization Action Plan Grant         ($128,585)      ($188,027)      ($156,811)      ($156,811)     ($156,811)
 A     04409                 Lead Poisoning Prevention Grnt         ($386,857)      ($408,640)      ($408,640)      ($518,568)     ($518,568)
                             Federal Aid SubTotal                   ($884,713)    ($1,116,518)    ($1,040,180)     ($1,150,108)   ($1,150,108)




        County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 23
 Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010             2011             2011            2011
                                                               Expended         Adopted         Requested        Proposed         Adopted

A
AFederal Aid

 A    04410                 ICHAP                                  ($200,782)      ($216,814)      ($216,814)       ($216,471)      ($216,471)
 A    04412                 HIV Partner Notification Grant         ($113,459)      ($115,000)      ($119,900)       ($119,900)      ($119,900)
 A    04415                 Rabies Grant                            ($24,547)       ($42,903)       ($45,641)        ($45,641)       ($45,641)
 A    04416                 Child Find                              ($11,422)              $0               $0              $0              $0
 A    04417                 Healthy Neighborhoods Grant            ($101,665)       ($91,681)               $0              $0              $0
                            Federal Aid SubTotal                   ($451,874)      ($466,398)      ($382,355)       ($382,012)      ($382,012)
 Federal Aid

 A    04432                 TB Detect & Treatment                   ($50,782)       ($46,060)        ($45,027)       ($45,027)       ($45,027)
 A    04433                 Health Alert Grant                     ($444,335)      ($590,567)      ($237,013)       ($245,272)      ($245,272)
 A    04436                 Health Alert Grant                      ($19,741)       ($16,331)        ($19,510)       ($19,510)       ($19,510)
                            Federal Aid SubTotal                   ($514,858)      ($652,958)      ($301,550)       ($309,809)      ($309,809)

 Federal Aid

 A    04451                 Early Intervention Federal             ($135,403)      ($291,466)      ($178,745)       ($615,223)      ($615,223)
                            Federal Aid SubTotal                   ($135,403)      ($291,466)      ($178,745)       ($615,223)      ($615,223)

 Federal Aid

 A    04463                 Medicare Part D Reimbursement          ($467,230)      ($650,000)      ($650,000)       ($650,000)      ($650,000)
 A    04464                 County GIS                                    $0               $0               $0      ($250,000)      ($250,000)
                            Federal Aid SubTotal                   ($467,230)      ($650,000)      ($650,000)       ($900,000)      ($900,000)

 Federal Aid

 A    04486                 Narcotics Addiction Control                   $0     ($3,507,381)     ($3,747,104)    ($3,747,104)     ($3,747,104)
                            Federal Aid SubTotal                          $0     ($3,507,381)     ($3,747,104)    ($3,747,104)     ($3,747,104)

 Federal Aid

 A    04490                 Mental Health                           ($21,180)      ($442,119)      ($442,119)       ($442,119)      ($442,119)
 A    04493                 SAMSHA Grant                         ($1,658,708)      ($744,519)               $0      ($250,000)      ($250,000)
 A    04495                 MH Empowerment Project                  ($60,730)              $0               $0              $0              $0
 A    04496                 Counseling Care Services               ($338,792)              $0               $0              $0              $0
 A    04497                 Violence Against Women                  ($30,286)              $0               $0              $0              $0
                            Federal Aid SubTotal                 ($2,109,695)    ($1,186,638)      ($442,119)       ($692,119)      ($692,119)
 Federal Aid

 A    04601                 Medical Assistance                     ($175,028)      ($772,698)      ($815,000)       ($815,000)      ($815,000)
 A    04609                 Family Assistance                   ($10,092,153)    ($8,527,680)     ($7,429,078)    ($7,395,471)     ($7,395,471)
                            Federal Aid SubTotal                ($10,267,180)    ($9,300,378)     ($8,244,078)    ($8,210,471)     ($8,210,471)

 Federal Aid

 A    04610                 Soc Serv Administration             ($14,098,088)   ($15,644,855)    ($14,869,171)   ($14,014,463) ($13,988,825)
 A    04615                 Flexible Fund Family Services        ($2,704,029)   ($13,891,904)    ($13,804,395)   ($13,658,197) ($13,658,197)
 A    04616                 Homeless Prev Rapid Rehousing          ($580,476)    ($1,160,354)               $0              $0              $0
 A    04619                 Foster Care                          ($6,183,195)    ($7,042,260)     ($6,237,375)    ($6,412,375)     ($6,412,375)
                           Federal Aid SubTotal                ($23,565,788)    ($37,739,373)   ($34,910,941)    ($34,085,035) ($34,059,397)

A     04640                Safety Net                             ($161,864)      ($250,000)       ($200,000)      ($200,000)       ($200,000)
A     04641                Home Energy Assistance Prog          ($1,350,322)      ($321,000)       ($321,000)      ($321,000)       ($321,000)




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 24
 Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010              2011             2011             2011
                                                               Expended         Adopted          Requested        Proposed          Adopted

 A    04655                 Day Care                            ($10,900,102)      ($795,355)       ($783,006)       ($791,235)       ($791,235)
 A    04670                 Purchase Of Srvs For Recipn            ($353,871)      ($550,725)       ($550,725)       ($550,725)       ($550,725)
 A    04772                 Programs For The Aging                  ($93,982)              $0                $0              $0               $0
 A    04773                 Supportive Service Grant               ($238,147)      ($549,000)       ($297,584)       ($297,584)       ($297,584)
 A    04774                 Congregate Meals Grant                 ($322,405)      ($443,363)       ($377,341)       ($377,341)       ($377,341)
 A    04775                 Home Del. Meals Grant                  ($250,109)      ($277,551)       ($178,298)       ($178,298)       ($178,298)
 A    04776                 Medicaid Maintenance Grant              ($13,988)       ($18,131)        ($18,389)         ($18,389)       ($18,389)
 A    04777                 Caregiver Assistant Grant              ($146,432)      ($145,931)       ($146,288)       ($146,288)       ($146,288)
 A    04778                 Nutrition Service Grant                ($211,405)      ($216,959)       ($216,959)       ($214,515)       ($214,515)
 A    04779                 Health Insurance Info Grant             ($45,261)       ($36,895)        ($36,895)         ($29,901)       ($29,901)
 A    04781                 Community Living Program                      $0       ($150,000)       ($175,007)       ($175,007)       ($175,007)
 A    04782                 Disability Resource Center                    $0       ($125,000)       ($125,000)       ($125,000)       ($125,000)
 A    04950                 Weatherization                       ($1,293,760)      ($770,000)     ($1,200,000)      ($1,200,000)     ($1,200,000)
A
Interfund Transfer
 A    05031                 Interfund Transfers                  ($1,763,951)              $0                $0     ($3,291,657)     ($3,291,657)
 A    05033                 Interfund Transfers                    ($318,269)      ($328,459)                $0      ($335,877)       ($335,877)
                            Interfund Transfer SubTotal          ($2,082,220)      ($328,459)                $0     ($3,627,534)     ($3,627,534)

                            A   Fund Total                     ($430,428,604)   ($446,720,757) ($416,312,995)     ($425,757,435) ($426,944,206)

CDept/Misc. Income
D
CHud Community
 CD    02170                Substance Abuse Prog Dev Crd            ($51,613)       ($53,300)        ($53,300)         ($53,300)       ($53,300)
DDevelopment
                            Dept/Misc. Income SubTotal              ($51,613)       ($53,300)        ($53,300)         ($53,300)       ($53,300)

 Dept/Misc. Income

 CD    02401                Int & Earnings On Invests                 ($122)               $0                $0              $0               $0
                            Dept/Misc. Income SubTotal                ($122)               $0                $0              $0               $0


                            CD Fund Total                           ($51,735)       ($53,300)        ($53,300)         ($53,300)       ($53,300)
C
Dept/Misc. Income
C
D
S
 CS    01290                Risk Retention Charges               ($4,919,767)     ($2,305,132)    ($2,644,329)      ($2,788,983)     ($2,788,983)
C
S                           Dept/Misc. Income SubTotal           ($4,919,767)     ($2,305,132)    ($2,644,329)      ($2,788,983)     ($2,788,983)

C
                           Federal Aid SubTotal                ($23,565,788)    ($37,739,373)    ($34,910,941)    ($34,085,035) ($34,059,397)
S
A     04640                Safety Net                             ($161,864)       ($250,000)      ($200,000)        ($200,000)       ($200,000)
A     04641                Home Energy Assistance Prog          ($1,350,322)       ($321,000)      ($321,000)        ($321,000)       ($321,000)




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                          Page 25
 Albany County Budgeted Revenues - Summary of All Funds
                                                                  2009            2010             2011             2011           2011
                                                                Expended         Adopted         Requested        Proposed        Adopted

Interfund Transfer
C
S
 CS    05031                 Interfund Transfers                    ($623,164)      ($750,507)      ($750,507)     ($1,531,918)   ($1,282,946)
 CS    05032                 Interfund Transfer Unemploy             ($39,773)              $0               $0              $0             $0
 CS    05033                 Interfund Transfers                  ($1,131,271)    ($1,514,345)    ($1,514,345)     ($1,716,056)   ($1,716,056)
                             Interfund Transfer SubTotal          ($1,794,208)    ($2,264,852)    ($2,264,852)     ($3,247,974)   ($2,999,002)

                             CS Fund Total                        ($7,423,882)    ($4,569,984)    ($4,909,181)     ($6,036,957)   ($5,787,985)
D

D
 D    02302                  Snow Remvl Srvs Other Govts          ($1,303,824)      ($934,375)      ($934,375)      ($665,625)     ($934,375)
 Dept/Misc. Income

 D    02401                  Int & Earnings On Invests                 ($478)         ($8,250)        ($8,250)          ($200)          ($200)
                             Dept/Misc. Income SubTotal                ($478)         ($8,250)        ($8,250)          ($200)          ($200)

 Dept/Misc. Income

 D    02650                  Sale Of Scrap & Excess Matl              ($4,737)        ($5,000)        ($5,000)         ($5,000)       ($5,000)
                             Dept/Misc. Income SubTotal               ($4,737)        ($5,000)        ($5,000)         ($5,000)       ($5,000)
 Highway Income
 Dept/Misc.

 D    02680                  Insurance Recoveries                     ($7,537)        ($6,000)        ($6,000)         ($6,000)       ($6,000)
 D    02682                  Permit Fees                             ($52,620)       ($99,500)       ($99,500)       ($47,288)      ($47,288)
 D    02683                  Self Insurance Recoveries            ($1,618,922)    ($1,700,000)    ($1,700,000)     ($1,556,000)   ($1,556,000)
                             Dept/Misc. Income SubTotal           ($1,679,080)    ($1,805,500)    ($1,805,500)     ($1,609,288)   ($1,609,288)

D
D     02770                  Other Unclassifed Revenue                ($1,007)       ($49,500)               $0              $0             $0


 State Aid

 D    03327                  Gov Traffic Safety                      ($14,921)       ($24,000)       ($25,000)       ($25,000)      ($25,000)
                             State Aid SubTotal                      ($14,921)       ($24,000)       ($25,000)       ($25,000)      ($25,000)

 D    03591                  Highway Capital Project              ($2,029,758)    ($2,616,371)    ($2,060,284)     ($2,060,284)   ($2,060,284)


D
DState Aid

 D     03960                 State Emergency Disaster Assit            $2,764               $0               $0              $0             $0
                             State Aid SubTotal                        $2,764               $0               $0              $0             $0

Federal Aid
D
 D     04308                 Natural Hazards Grant                    ($6,779)              $0               $0              $0             $0
                             Federal Aid SubTotal                     ($6,779)              $0               $0              $0             $0

Federal Aid

D     04960                 Federal Emergency Disaster                 $3,052               $0               $0              $0             $0
                            Federal Aid SubTotal                       $3,052               $0               $0              $0             $0




        County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 26
 Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010             2011             2011           2011
                                                               Expended         Adopted         Requested        Proposed        Adopted


Interfund Transfer
D
 D    05030                 Transfer to Other Funds                       $0     ($9,377,514)     ($9,353,445)    ($9,018,296)   ($8,990,631)
 D    05031                 Interfund Transfers                  ($9,254,729)       ($22,000)               $0              $0             $0
                            Interfund Transfer SubTotal          ($9,254,729)    ($9,399,514)     ($9,353,445)    ($9,018,296)   ($8,990,631)

                            D   Fund Total                      ($14,289,497)   ($14,842,510)    ($14,191,854)   ($13,383,693) ($13,624,778)

DRoad Machinery Fund
M
DDept/Misc. Income
M
 DM     01722               CDTA Swiper Contribution                ($52,958)              $0      ($293,750)       ($76,810)      ($76,810)
 DM     01723               Access Card Fees                        ($52,261)      ($293,750)               $0              $0     ($70,000)
                            Dept/Misc. Income SubTotal             ($105,219)      ($293,750)      ($293,750)       ($76,810)     ($146,810)



 Dept/Misc. Income

 DM     02640               Vehicle Wash Bldg Revenues              ($14,930)        ($8,400)         ($8,400)              $0       ($8,400)
                            Dept/Misc. Income SubTotal              ($14,930)        ($8,400)         ($8,400)              $0       ($8,400)

 Dept/Misc. Income

 DM     02665               Sale of Equipment                       ($60,841)       ($53,000)        ($35,000)      ($40,000)      ($40,000)
                            Dept/Misc. Income SubTotal              ($60,841)       ($53,000)        ($35,000)      ($40,000)      ($40,000)

 Dept/Misc. Income

 DM     02701               Refund Prior Year Expenses              ($19,825)              $0               $0              $0             $0
                            Dept/Misc. Income SubTotal              ($19,825)              $0               $0              $0             $0



 Dept/Misc. Income

 DM     02801               Rental Of Equipment Road Fd          ($1,448,125)    ($1,529,706)     ($1,545,433)    ($1,476,227)   ($1,397,827)
                            Dept/Misc. Income SubTotal           ($1,448,125)    ($1,529,706)     ($1,545,433)    ($1,476,227)   ($1,397,827)


                            DM Fund Total                        ($1,648,939)    ($1,884,856)     ($1,882,583)    ($1,593,037)   ($1,593,037)

G
G
G     02122                 Sewer Charges Scavenger Waste          ($397,163)      ($460,000)      ($460,000)      ($460,000)     ($460,000)
 G    02123                 Sewer Charges BIO Solids               ($952,110)      ($560,000)      ($650,000)      ($560,000)     ($560,000)
 G    02124                 Leachate Agreement                            $0               $0        ($55,000)      ($55,000)      ($55,000)
 Dept/Misc. Income

 G    02374                 Sewer Srvs For Other Govts           ($9,786,040)    ($9,917,472)     ($9,806,669)    ($9,742,063)   ($9,742,063)
 G    02375                 Sewer Charges Airport                   ($13,760)       ($12,000)        ($12,000)      ($12,000)      ($12,000)
                            Dept/Misc. Income SubTotal           ($9,799,800)    ($9,929,472)     ($9,818,669)    ($9,754,063)   ($9,754,063)




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 27
Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010             2011             2011           2011
                                                               Expended         Adopted         Requested        Proposed        Adopted

Sewer Fund
Dept/Misc. Income

G     02401                 Int & Earnings On Invests               ($13,285)        ($7,500)         ($7,500)        ($7,500)       ($7,500)
                            Dept/Misc. Income SubTotal              ($13,285)        ($7,500)         ($7,500)        ($7,500)       ($7,500)

Dept/Misc. Income

G     02413                 Besicorp Lease Agreement                ($20,000)      ($170,000)      ($300,000)      ($300,000)     ($300,000)
                            Dept/Misc. Income SubTotal              ($20,000)      ($170,000)      ($300,000)      ($300,000)     ($300,000)

Dept/Misc. Income

G     02650                 Sale Of Scrap & Excess Matl              ($4,084)        ($1,500)         ($1,500)        ($1,500)       ($1,500)
                            Dept/Misc. Income SubTotal               ($4,084)        ($1,500)         ($1,500)        ($1,500)       ($1,500)



Dept/Misc. Income

G     02701                 Refund Prior Year Expenses                ($277)               $0               $0              $0             $0
                            Dept/Misc. Income SubTotal                ($277)               $0               $0              $0             $0

Dept/Misc. Income

G     02770                 Other Unclassifed Revenue                ($2,259)              $0               $0              $0             $0
G     02771                 Reimbursement For Gasoline              ($72,721)       ($75,000)        ($75,000)      ($75,000)      ($75,000)
                            Dept/Misc. Income SubTotal              ($74,980)       ($75,000)        ($75,000)      ($75,000)      ($75,000)

Dept/Misc. Income

G     02882                 Transfer From Debt Reserve                    $0       ($100,000)        ($45,000)      ($45,000)      ($45,000)
                            Dept/Misc. Income SubTotal                    $0       ($100,000)        ($45,000)      ($45,000)      ($45,000)

State Aid
G
G     03097                 Gen.Gov.Capital Projects               ($147,500)              $0               $0              $0             $0
                            State Aid SubTotal                     ($147,500)              $0               $0              $0             $0



Federal Aid
G
G     04463                 Medicare Part D Reimbursement                 $0        ($18,850)        ($18,850)      ($18,850)      ($18,850)
                            Federal Aid SubTotal                          $0        ($18,850)        ($18,850)      ($18,850)      ($18,850)

G
                            G   Fund Total                      ($11,409,199)   ($11,322,322)    ($11,431,519)   ($11,276,913) ($11,276,913)
Nursing Home Fund

Dept/Misc. Income

N
NNH    01830                Repayments Adult NH Care             ($3,018,594)    ($1,930,337)     ($2,834,074)    ($1,003,558)   ($2,834,074)
H
H                           Dept/Misc. Income SubTotal           ($3,018,594)    ($1,930,337)     ($2,834,074)    ($1,003,558)   ($2,834,074)

Dept/Misc. Income

NH     01880                Medicaid Payments                   ($12,144,723)   ($10,500,103)   ($12,082,110)     ($5,686,826) ($12,083,696)
                            Dept/Misc. Income SubTotal          ($12,144,723)   ($10,500,103)   ($12,082,110)     ($5,686,826) ($12,083,696)




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 28
Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010             2011             2011           2011
                                                               Expended         Adopted         Requested        Proposed        Adopted

Dept/Misc. Income

NH     01893                Charges For Jail Services               ($67,988)       ($57,981)        ($56,198)      ($28,100)      ($56,198)
NH     01897                Private Adult NH Care                  ($355,060)      ($722,700)      ($602,250)      ($202,270)     ($602,250)
NH     01898                Misc Adult NH Care                     ($381,332)      ($372,300)      ($648,240)      ($183,875)     ($648,240)
                            Dept/Misc. Income SubTotal             ($804,380)    ($1,152,981)     ($1,306,688)     ($414,245)    ($1,306,688)

Dept/Misc. Income

NH     02401                Int & Earnings On Invests                ($3,633)        ($2,250)          ($372)          ($372)          ($372)
                            Dept/Misc. Income SubTotal               ($3,633)        ($2,250)          ($372)          ($372)          ($372)

Dept/Misc. Income

NH     02410                Rental Of Real Property                 ($69,163)       ($23,716)        ($40,000)      ($24,000)      ($40,000)
                            Dept/Misc. Income SubTotal              ($69,163)       ($23,716)        ($40,000)      ($24,000)      ($40,000)

Dept/Misc. Income

NH     02450                Commissions                             ($14,292)       ($15,136)        ($13,860)       ($6,000)      ($13,860)
                            Dept/Misc. Income SubTotal              ($14,292)       ($15,136)        ($13,860)       ($6,000)      ($13,860)



Dept/Misc. Income

NH     02701                Refund Prior Year Expenses              ($29,163)       ($11,114)         ($9,500)       ($9,500)        ($9,500)


                            Dept/Misc. Income SubTotal              ($29,163)       ($11,114)         ($9,500)       ($9,500)        ($9,500)

Dept/Misc. Income

NH     02770                Other Unclassifed Revenue               ($16,288)              $0               $0              $0             $0
NH     02772                Inter Governmental Transfer          ($8,247,689)    ($8,247,688)               $0              $0   ($6,100,000)
                            Dept/Misc. Income SubTotal           ($8,263,977)    ($8,247,688)               $0              $0   ($6,100,000)



Federal Aid
N
H
NH     04630                Medicare Part A                      ($1,911,982)    ($2,759,400)     ($1,808,250)      ($64,356)    ($1,808,250)
NH     04632                Medicare Part B Medical                ($258,643)      ($228,000)      ($205,000)      ($100,000)     ($205,000)
                            Federal Aid SubTotal                 ($2,170,625)    ($2,987,400)     ($2,013,250)     ($164,356)    ($2,013,250)

Interfund Transfer
N
H
NH     05030                Transfer to Other Funds              ($6,493,520)   ($12,307,405)    ($17,408,896)   ($17,447,570) ($11,927,761)
NH     05031                Interfund Transfers                  ($4,000,000)              $0               $0              $0             $0
                            Interfund Transfer SubTotal         ($10,493,520)   ($12,307,405)    ($17,408,896)   ($17,447,570) ($11,927,761)


                            NH Fund Total                       ($37,012,069)   ($37,178,130)    ($35,708,750)   ($24,756,427) ($36,329,201)




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 29
 Albany County Budgeted Revenues - Summary of All Funds
                                                                 2009            2010              2011             2011            2011
                                                               Expended         Adopted          Requested        Proposed         Adopted
V
N
H
VDept/Misc. Income

 V    02392                 Debt Service Other Governme          ($1,161,623)     ($1,085,889)     ($1,085,889)     ($1,027,784)   ($1,027,784)
                            Dept/Misc. Income SubTotal           ($1,161,623)     ($1,085,889)     ($1,085,889)     ($1,027,784)   ($1,027,784)

 Dept/Misc. Income

 V    02401                 Int & Earnings On Invests               ($84,947)      ($144,000)         ($25,000)        ($25,000)      ($25,000)
                            Dept/Misc. Income SubTotal              ($84,947)      ($144,000)         ($25,000)        ($25,000)      ($25,000)



 Dept/Misc. Income

 V    02710                 Premium Accrued Interest               ($956,725)              $0                $0              $0              $0
                            Dept/Misc. Income SubTotal             ($956,725)              $0                $0              $0              $0



 Dept/Misc. Income

 V    02880                 Sports Bar Debt Reimbursement                 $0       ($180,000)       ($180,000)       ($180,000)      ($180,000)
 V    02881                 Economic Development Funds           ($2,442,500)     ($3,670,200)     ($3,670,200)     ($3,670,200)   ($3,670,200)


 V    02884                 Mercantile Reimbursement                      $0          ($8,577)         ($8,577)         ($8,577)       ($8,577)
                            Dept/Misc. Income SubTotal           ($2,442,500)     ($3,858,777)     ($3,858,777)     ($3,858,777)   ($3,858,777)

State Aid
V
 V    03022                 Court Facilities Reimbursement         ($844,899)      ($906,726)       ($764,934)       ($764,934)      ($764,934)
                            State Aid SubTotal                     ($844,899)      ($906,726)       ($764,934)       ($764,934)      ($764,934)

Interfund Transfer
V
 V    05031                 Interfund Transfers                 ($15,300,881)    ($13,135,514)    ($17,656,376)    ($10,817,571) ($10,817,571)
                            Interfund Transfer SubTotal         ($15,300,881)    ($13,135,514)    ($17,656,376)    ($10,817,571) ($10,817,571)

                            V   Fund Total                      ($20,791,576)    ($19,130,906)    ($23,390,976)    ($16,494,066) ($16,494,066)

T
o
t
a
l
 Grand Total                                                   ($523,055,501)   ($535,702,765)    (507,881,158)   ($499,351,828) ($512,103,486)




       County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 30
2011 ALBANY COUNTY  
ADOPTED BUDGET 
Department Budgets 
County Share 
Appropriation Detail 




MICHAEL G. BRESLIN 
County Executive 




                        VOLUME II 
                                                18-B Public Defense Payments
                                                                                  2009             2010       2011          2011          2011
A 1172 18-B Public Defense Payments                                               Expended        Adjusted   Requested      Proposed     Adopted



Contractual Expenses

A     1172    44043             Legal Fees                                      $439,023     $1,058,277      $710,000    $1,100,000      $1,100,000

              Contractual Expenses Subtotal                                     $439,023     $1,058,277      $710,000    $1,100,000      $1,100,000


                             Total Appropriations                              $439,023      $1,058,277      $710,000    $1,100,000      $1,100,000

                                 County Share                                  $439,023      $1,058,277      $710,000    $1,100,000      $1,100,000




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 32
                                                                Aging - 6772, 6778
                                                                      2010    2011      2009              2010             2011             2011             2011
A 6772 Aging                                                          Count   Count    Expended          Adjusted         Requested         Proposed         Adopted


Personnel Services Individual
A 6772 11013 001           500001 Commissioner                        1       1        $85,766           $73,000           $73,000          $73,000           $70,000
A 6772 11113 001           500002 Exec.Deputy Commissioner            1       1        $66,958           $68,213           $68,213          $68,213           $68,213
A 6772 11250 001           500003 Fiscal Director                     1       1        $57,422           $58,548           $58,548          $58,548           $58,548
A 6772 12181 001           500004 Dietitian P.T.                      1       1        $45,088           $45,088           $45,088          $45,088           $20,000
A 6772 12245 001           500005 Employment Prog Coord Aging         1       1        $33,766           $34,597           $34,597          $34,597           $34,597
A 6772 12270 001           500006 Aging Specialist                    1       1        $43,465           $44,317           $44,317          $44,317           $44,317
A 6772 12270 002           500007 Aging Specialist                    1       1        $32,626           $33,266           $33,266          $33,266           $33,266
A 6772 12575 001           500009 Contract Administrator              1       1        $37,229           $37,959           $37,959          $37,959           $37,959
A 6772 16104 001           500011 Account Clerk II                    1       1        $33,148           $33,798           $33,798          $33,798           $33,798
A 6772 16401 001           500016 Confidential Secretary              1       1        $34,938           $35,623           $35,623          $35,623           $35,623
A 6772 18999 001           500017 Personal Service Savings            0       0                -                 -                -        ($68,213)         ($68,213)
                  Personnel Services Individual Subtotal              10      10      $470,405          $464,409          $464,409         $396,196          $368,108


Personnel Non-Individual

A       6772   19950               Longevity Raise                                      $2,450            $3,050            $4,150            $3,250             $3,250

A       6772   19951               Health Insurance Buyout                              $5,000            $5,000            $5,000            $5,000             $5,000

               Personnel Non-Individual Subtotal                                        $7,450            $8,050            $9,150            $8,250             $8,250

    Contractual Expenses

    A      6772    44020               Office Supplies                                      $1,717            $1,841              $1,841           $1,841            $1,841

    A      6772    44026               Photo Supplies                                       $1,779            $1,800              $1,800           $1,800            $1,800

    A      6772    44035               Postage                                              $1,860            $2,600              $2,600           $2,600            $2,600

    A      6772    44036               Telephone                                            $1,962            $3,168              $3,168           $3,168            $3,168

    A      6772    44037               Insurance                                            $5,684            $5,767              $5,767           $4,955            $4,955

    A      6772    44038               Travel,Mileage,Freight                                  $450                  $0               $0                $0                $0

    A      6772    44039               Conferences Training Tuition                            $510           $9,954              $9,954           $9,954            $9,954

    A      6772    44041               Computer Fees                                       $10,103           $16,420           $36,494           $55,876            $55,876

    A      6772    44042               Printing And Advertising                             $3,248            $4,173              $4,173           $4,173            $4,173

    A      6772    44046               Fees For Services                                $3,712,854        $1,835,931        $1,600,575        $1,598,000         $1,598,000

    A      6772    44070               Equipment Repair And Rental                          $1,597            $1,597              $1,597           $1,597            $1,597

    A      6772    44300               Association Dues                                     $1,675                   $0           $1,765           $1,765            $1,765

    A      6772    44425               EISEP                                                       $0     $2,642,300        $2,650,000        $2,650,000         $2,650,000

    A      6772    44453               Meals On Wheels                                  $1,171,447        $1,134,800        $1,135,000        $1,135,000         $1,135,000

    A      6772    44903               DGS Shared Services Charges                          $7,114            $6,104              $6,104         $66,880            $66,880

                   Contractual Expenses Subtotal                                        $4,922,001        $5,666,455        $5,460,838        $5,537,609         $5,537,609




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                                       Page 33
                                                                                      2009             2010             2011             2011            2011
A 6772 Aging                                                                          Expended        Adjusted         Requested          Proposed      Adopted


Fringe Benefits

A      6772    89010               State Retirement                                  $45,406          $62,930                  $0         $75,871          $75,871

A      6772    89030               Social Security                                   $35,964          $36,142           $36,228           $30,940          $28,791

A      6772    89060               Hospital And Medical Insurance                    $35,633          $65,255           $71,781           $57,895          $57,895

               Fringe Benefits Subtotal                                             $117,003         $164,327          $108,009          $164,706         $162,557


                                Total Appropriations                              $5,516,859      $6,303,241        $6,042,406        $6,106,761        $6,076,524




Revenue
A   6772   01902      Discount/Flashcard Programs                                    ($2,330)         ($2,800)          ($2,800)          ($2,800)         ($2,800)
A   6772   03781      Expanded In-Home Service Grant                              ($861,620)       ($861,500)        ($861,500)        ($828,326)       ($828,326)
A   6772   03782      Community Service Grant                                     ($319,642)       ($370,241)        ($370,241)        ($353,728)       ($353,728)
A   6772   03783      Supplement Nutrition Grant                                  ($510,734)       ($485,500)        ($485,500)        ($475,664)       ($475,664)
A   6772   03784      LTC Insurance Education Grant                                 ($12,941)              $0                $0          ($32,182)        ($32,182)
A   6772   03785      Consumer Service. Init. Grant                                  ($9,643)        ($13,499)         ($13,499)         ($13,499)        ($13,499)
A   6772   03786      Energy Assistance Grant                                       ($52,971)        ($77,669)       ($131,258)        ($131,258)       ($131,258)
A   6772   03787      Transportation Grant                                          ($14,147)        ($14,147)         ($14,147)         ($14,147)        ($14,147)
A   6772   03788      Empowering Seniors Grant                                    ($138,016)         ($64,870)         ($23,034)         ($23,034)        ($23,034)
A   6772   04773      Supportive Service Grant                                    ($238,147)       ($549,000)        ($297,584)        ($297,584)       ($297,584)
A   6772   04774      Congregate Meals Grant                                      ($322,405)       ($443,363)        ($377,341)        ($377,341)       ($377,341)
A   6772   04775      Home Del. Meals Grant                                       ($250,109)       ($277,551)        ($178,298)        ($178,298)       ($178,298)
A   6772   04776      Medicaid Maintenance Grant                                   ($13,988)        ($18,131)         ($18,389)         ($18,389)        ($18,389)
A   6772   04777      Caregiver Assistant Grant                                   ($146,432)       ($145,931)        ($146,288)        ($146,288)       ($146,288)
A   6772   04778      Nutrition Service Grant                                     ($211,405)       ($216,959)        ($216,959)        ($214,515)       ($214,515)
A   6772   04779      Health Insurance Info Grant                                  ($45,261)        ($36,895)         ($36,895)         ($29,901)        ($29,901)
A   6772   04781      Community Living Program                                            $0       ($150,000)        ($175,007)        ($175,007)       ($175,007)
A   6772   04782      Disability Resource Center                                          $0       ($125,000)        ($125,000)        ($125,000)       ($125,000)
                                    Total Revenue                               ($3,149,790)     ($3,853,056)      ($3,473,740)      ($3,436,961)     ($3,436,961)

                                    County Share                                  $2,367,070      $2,450,185        $2,568,666        $2,669,800        $2,639,563




                                            Employment-Elderly/Handicapped
                                                                        6778
                                                                                       2009             2010             2011             2011            2011
 A 6778 Employ.Elderly Handicapped                                                    Expended         Adjusted         Requested          Proposed      Adopted



Personnel Non-Individual

A       6778      19140             Community Service Enrollee                        $20,170          $13,172           $13,172           $13,172          $13,172

A       6778      19160             Fed.Comm.Serv.Enrollee I                          $71,883         $126,387          $113,100           $82,300          $82,300

A       6778      19951             Health Insurance Buyout                              $167                 $0                $0               $0               $0

                  Personnel Non-Individual Subtotal                                   $92,220         $139,559          $126,272           $95,472          $95,472




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                                  Page 34
                                                                                      2009             2010          2011        2011          2011
A 6778 Employ.Elderly Handicapped                                                     Expended        Adjusted     Requested     Proposed      Adopted


Contractual Expenses

A      6778   44035               Postage                                                 $0            $200           $200         $200              $200

A      6778   44038               Travel,Mileage,Freight                                  $0            $200           $200         $200              $200

A      6778   44039               Conferences, Training, Tuition                          $0            $358           $358         $358              $358

A      6778   44042               Printing And Advertising                              $452           $3,000        $3,000       $3,000             $3,000

A      6778   44046               Fees For Services                                   $4,842           $2,000        $2,000       $2,000             $2,000

              Contractual Expenses Subtotal                                           $5,293           $5,758        $5,758       $5,758             $5,758
Fringe Benefits

A      6778   89030               Social Security                                     $6,533           $6,562        $7,219       $7,304             $7,304

A      6778   89060               Hospital And Medical Insurance                      $9,285           $8,366        $9,203       $7,911             $7,911

              Fringe Benefits Subtotal                                               $15,818          $14,928       $16,422      $15,215         $15,215


                               Total Appropriations                                $113,332       $160,245        $148,452     $116,445        $116,445

Revenue
A 6778     03772      Programs for the Aging                                              $0     ($145,368)      ($125,904)    ($91,593)       ($91,593)
A 6778     04772      Programs for the Aging                                       ($93,982)             $0              $0           $0              $0
                                   Total Revenue                                   ($93,982)     ($145,368)      ($125,904)    ($91,593)       ($91,593)

                                  County Share                                       $19,349       $14,877         $22,548      $24,852         $24,852




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 35
                                                         Alternate Public Defender
                                                                          1171
                                                                   2010    2011      2009           2010        2011        2011           2011
A 1171 Alternate Public Defender                                   Count   Count    Expended       Adjusted    Requested    Proposed      Adopted


Personnel Services Individual
A 1171 11044 001           670001 Alternate Public Defender        1        1       $94,591        $96,446      $96,446     $96,446         $96,446
A 1171 12025 001           670002 Assistant Alternate Public Def   1        1       $81,631        $83,231      $83,231     $83,231         $83,231
A 1171 12025 002           670003 Assistant Alternate Public Def   1        1       $81,616        $83,216      $83,216     $83,216         $83,216
A 1171 12025 003           670004 Assistant Alternate Public Def   1        0       $62,644        $63,872      $63,872     $63,872                  -
A 1171 12025 004           670005 Assistant Alternate Public Def   1        1       $45,493        $62,620      $62,620     $62,620         $62,620
A 1171 12025 005           670010 Assistant Alternate Public Def   1        1       $50,552        $62,620      $62,620     $62,620         $62,620
A 1171 12025 006           670011 Assistant Alternate Public Def   1        1       $61,416        $62,620      $62,620     $62,620         $62,620
A 1171 12025 007           670012 Assistant Alternate Public Def   1        1       $55,904        $60,889      $60,889     $60,889         $60,889
A 1171 12025 008           670013 Assistant Alternate Public Def   1        1       $61,416        $62,620      $62,620     $62,620         $62,620
A 1171 15025 001           670014 Legal Secretary                  1        1       $36,527        $37,243      $37,243     $37,243         $37,243
A 1171 16412 001           670016 Receptionist                     1        1       $30,415        $31,012      $31,012     $31,012         $31,012
A 1171 18999 001           670017 Personal Service Savings         0        0               -              -           -           -                 -
                Personnel Services Individual Subtotal             11      10      $662,204     $706,389       $706,389    $706,389        $642,517


Personnel Non-Individual
A      1171   19950                Longevity Raise                                   $4,550         $5,900       $5,950      $5,950              $5,950

A      1171   19951                Health Insurance Buyout                           $3,500         $3,000       $5,000      $5,000              $5,000

              Personnel Non-Individual Subtotal                                      $8,050         $8,900      $10,950     $10,950          $10,950


Contractual Expenses

A      1171   44020                Office Supplies                                   $1,998         $4,400       $4,400      $2,500              $2,500

A      1171   44035                Postage                                             $764           $700         $700        $700               $700

A      1171   44036                Telephone                                         $2,863         $2,500       $2,500      $2,500              $2,500

A      1171   44037                Insurance                                         $3,448         $3,647       $3,647      $3,008              $3,008

A      1171   44039                Conferences,Training,Tuition                      $1,825         $2,000       $2,000      $2,000              $2,000

A      1171   44040                Books Transcripts Subscript                       $5,166         $6,375       $8,703      $8,703              $8,703

A      1171   44042                Printing And Advertising                             $68           $100         $100        $100               $100

A      1171   44046                Fees For Services                                $14,985        $15,000      $15,000     $15,000          $15,000

A      1171   44070                Equipment Repair And Rental                       $1,834         $1,726       $1,726      $1,726              $1,726

A      1171   44903                DGS Shared Services Charges                      $26,775        $25,150      $25,150     $26,033          $26,033

              Contractual Expenses Subtotal                                         $59,725        $61,598      $63,926     $62,270          $62,270




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 36
                                                                                      2009             2010         2011        2011           2011
A 1171 Alternate Public Defender                                                     Expended         Adjusted    Requested     Proposed      Adopted


              Contractual Expenses Subtotal                                          $59,725          $61,598       $63,926      $62,270         $62,270
Fringe Benefits

A      1171   89010                State Retirement                                  $51,624          $79,870       $79,870     $113,756        $113,756

A      1171   89030                Social Security                                   $50,793          $54,720       $54,720      $54,876         $49,989

A      1171   89060                Hospital And Medical Insura                       $66,369      $110,947         $122,042      $83,912         $70,019

              Fringe Benefits Subtotal                                              $168,786      $245,537         $256,632     $252,544        $233,764


                                Total Appropriations                                $898,765    $1,022,424       $1,037,897   $1,032,153       $949,501

Revenue
A 1171     03025       Indigent Legal Services Fund                               ($421,173)    ($400,000)       ($400,000)   ($416,000)      ($416,000)

                                   Total Revenue                                  ($421,173)    ($400,000)       ($400,000)   ($416,000)      ($416,000)

                                   County Share                                    $477,592      $622,424         $637,897     $616,153        $533,501




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 37
                                                             Audit and Control
                                                                        1315
                                                                   2010    2011        2009           2010          2011         2011            2011
A 1315 Comptroller                                                 Count   Count      Expended       Adjusted      Requested     Proposed       Adopted


Personnel Services Individual
A 1315 10110 001           190001 Comptroller                      1       1        $105,337       $105,337       $105,337      $105,337         $105,337
A 1315 11145 001           190002 Exec. Deputy Comptroller         1       1         $87,239        $87,239        $87,239       $87,239          $87,239
A 1315 11145 002           190003 Exec. Deputy Comptroller         1       1         $87,239        $87,239        $87,239       $87,239          $87,239
A 1315 11381 001           190005 Assoc. Operations Supervisor     1       1         $87,239        $87,239        $87,239              -         $87,239
A 1315 12513 001           190028 Accountant II PT                 1       1         $47,036        $51,200        $51,200       $51,200          $51,200
A 1315 12521 003           190008 Auditor                          1       1         $62,479        $63,092        $63,092       $55,000          $55,000
A 1315 12523 001           190043 Auditor PT                       1       1         $13,105        $19,672        $19,672       $19,672          $19,672
A 1315 12551 001           190010 Policy Analyst                   1       1         $43,912        $43,912        $43,912       $43,912          $43,912
A 1315 12557 001           190047 Confidential Assist.Comptr.Leg   1       1         $48,569        $48,569        $48,569       $48,569          $48,569
A 1315 12558 001           190048 Confidential Assist to Comptr.   1       1         $49,080        $49,080        $49,080       $49,080          $24,540
A 1315 15502 001           190030 Administrative Aide PT           1       1         $15,527        $30,000        $30,000       $30,000          $30,000
A 1315 15502 002           190031 Administrative Aide PT           1       1         $27,832        $27,831        $27,831       $27,831          $27,831
A 1315 15502 003           190044 Administrative Aide PT           0       0          $5,308                 -             -            -                  -
A 1315 15511 001           190041 Technical Writer                 1       1         $47,827        $49,718        $49,718       $49,718          $49,718
A 1315 16004 001           190013 Computer Operator                1       0         $43,633        $43,634        $43,634              -                  -
A 1315 16102 002           190017 Account Clerk I                  0       0         $48,913                 -             -            -                  -
A 1315 16103 001           190018 Account Clerk I P.T.             1       1         $32,001        $32,001        $32,001       $32,001          $32,001
A 1315 16103 002           190025 Account Clerk I P.T.             1       1         $24,354        $24,522        $24,522       $24,522          $24,522
A 1315 16103 003           190026 Account Clerk I P.T.             1       1         $23,321        $23,321        $23,321       $23,321          $23,321
A 1315 16104 001           190050 Account Clerk II                 1       1                  -     $45,697        $45,697       $45,697          $45,697
A 1315 16106 001           190020 Account Clerk III                1       1         $40,308        $49,717        $49,717       $49,717          $49,717
A 1315 16206 001           190021 Clerk I                          1       1         $17,128        $17,126        $17,126       $17,126          $17,126
A 1315 16401 001           190022 Confidential Secretary           1       1         $57,501        $57,501        $57,501       $57,501          $57,501
A 1315 18999 001           190046 Personal Service Savings         0       0                  -              -             -            -                  -
                Personnel Services Individual Subtotal             21      20      $1,014,888     $1,043,647     $1,043,647     $904,682         $967,381



                                                                                       2009           2010          2011         2011            2011
A 1315 Comptroller                                                                    Expended       Adjusted      Requested     Proposed       Adopted




Personnel Non-Individual

A      1315   19950                Longevity Raise                                    $16,950        $17,950        $18,050      $11,300           $11,300

A      1315   19951                Health Insurance Buyout                             $6,500         $6,500         $6,500       $6,500               $6,500

A      1315   19970                Temporary Help                                      $6,643        $12,500        $12,500      $10,000           $12,500

              Personnel Non-Individual Subtotal                                       $30,093        $36,950        $37,050      $27,800           $30,300
Equipment

A      1315   22001                Office Equipment                                        $0        $71,623               $0           $0                $0

A      1315   22050                Computer Equipment                                      $0         $8,309               $0           $0                $0

              Equipment Subtotal                                                           $0        $79,931               $0           $0                $0




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 38
                                                                                      2009             2010         2011           2011            2011
A 1315 Comptroller                                                                    Expended        Adjusted     Requested       Proposed       Adopted

Contractual Expenses

A      1315   44020               Office Supplies                                     $1,890           $2,704        $2,300         $1,900               $1,900

A      1315   44035               Postage                                               $372            $400           $400           $400                $400

A      1315   44036               Telephone                                           $1,383           $1,047        $1,047         $1,047               $1,047

A      1315   44037               Insurance                                           $5,608           $5,684        $5,684         $4,917               $4,917

A      1315       44038           Travel,Mileage,Freight                                $699            $600           $600           $600                $600

A      1315   44039               Conference/Training/Tuition                         $1,362           $1,700        $1,700         $1,200               $1,200

A      1315   44040               Books/Transcripts/Subscripts                          $800           $1,100        $1,100           $350                $350

A      1315   44042               Printing And Advertising                              $300            $300           $300           $300                $300

A      1315   44043               Legal Fees                                              $0           $2,030              $0             $0                $0

A      1315   44044               Auditing Fees                                     $220,286          $80,000       $80,000        $59,000           $80,000

A      1315   44046               Fees For Services                                 $127,351          $38,000       $38,000        $30,000           $38,000

A      1315   44051               GASB Implementation Services                        $2,996          $14,004        $1,500         $1,500               $1,500

A      1315   44070               Equipment Repair And Rental                        $25,237           $3,500        $3,500         $3,000               $3,000

A      1315   44300               Association Dues                                      $400               $0              $0             $0                $0

A      1315   44902               Risk Retention Fund Charges                        $40,029          $46,673       $46,673        $49,226           $49,226

A      1315   44903               DGS Shared Services Charges                        $53,790          $49,437       $49,437        $66,997           $66,997

              Contractual Expenses Subtotal                                         $482,504       $247,179        $232,241       $220,437          $249,437
Fringe Benefits

A      1315   89010               State Retirement                                   $83,656       $121,740        $121,740       $161,197          $161,197

A      1315   89030               Social Security                                    $79,410          $82,662       $82,673        $62,943           $62,943

A      1315   89060               Hospital And Medical Insurance                    $145,311       $133,514        $146,866       $121,037          $121,037

              Fringe Benefits Subtotal                                              $308,377       $337,916        $351,279       $345,177          $345,177


                               Total Appropriations                               $1,835,860     $1,745,623      $1,664,217     $1,498,096        $1,592,295

Revenue
A 1315     01232      Comptroller Fees                                             ($15,272)      ($23,100)              $0      ($14,680)         ($14,680)
A 1315     02701      Refund Prior Year Expenses                                  ($914,886)     ($250,000)      ($253,000)     ($253,000)        ($253,000)

                                  Total Revenue                                   ($930,158)     ($273,100)      ($253,000)     ($267,680)        ($267,680)

                                   County Share                                     $905,703     $1,472,523      $1,411,217     $1,230,416        $1,324,615




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                            Page 39
                                                           Board of Elections
                                                                      1450
                                                                 2010    2011      2009             2010          2011         2011           2011
A 1450 Board of Elections                                        Count   Count     Expended        Adjusted      Requested     Proposed      Adopted


Personnel Services Individual
A 1450 11015 001        290001 Commissioner of Elections         1        1       $83,232          $83,232       $83,232       $83,232         $83,232
A 1450 11015 002        290002 Commissioner of Elections         1        1       $83,232          $83,232       $83,232       $83,232         $83,232
A 1450 11115 001        290003 Deputy Commissioner Elections     1        1       $59,542          $59,542       $59,542       $59,542         $59,542
A 1450 11115 002        290004 Deputy Commissioner Elections     1        1       $59,542          $59,542       $59,542       $59,542         $59,542
A 1450 11125 001        290033 Election Education Specialist     1        1       $40,126          $40,126       $40,126       $40,126         $40,126
A 1450 11125 002        290034 Election Education Specialist     1        1       $40,126          $40,126       $40,126       $40,126         $40,126
A 1450 11270 001        290005 Elections Administrator           1        1       $49,052          $46,844       $46,844       $46,844         $46,844
A 1450 11270 002        290006 Elections Administrator           1        1       $46,845          $46,844       $46,844       $46,844         $46,844
A 1450 12731 001        290019 IT Training Specialist            1        1       $46,807          $46,812       $46,812       $46,812         $46,812
A 1450 12731 002        290020 IT Training Specialist            1        1       $46,800          $46,812       $46,812       $46,812         $46,812
A 1450 12749 001        290021 Computer Information Specialis    1        1       $32,908          $38,356       $38,356       $38,356         $38,356
A 1450 12749 002        290022 Computer Information Specialis    1        1       $38,221          $38,356       $38,356       $38,356         $38,356
A 1450 16802 001        290007 Supervising Elections Speciali    1        1       $33,768          $34,102       $34,102       $34,102         $34,102
A 1450 16802 002        290008 Supervising Elections Speciali    1        1       $33,763          $34,102       $34,102       $34,102         $34,102
A 1450 16804 002        290010 Senior Elections Specialist       1        1       $32,325          $32,325       $32,325       $32,325         $32,325
A 1450 16804 003        290011 Senior Elections Specialist       1        1       $30,828          $32,325       $32,325       $32,325         $32,325
A 1450 16806 001        290013 Elections Specialist              1        1       $29,386          $29,728       $29,728       $29,728         $29,728
A 1450 16806 002        290014 Elections Specialist              1        1       $29,401          $29,728       $29,728       $29,728         $29,728
A 1450 16806 003        290015 Elections Specialist              1        1       $29,728          $29,728       $29,728       $29,728         $29,728
A 1450 16806 004        290016 Elections Specialist              1        1       $29,038          $29,728       $29,728       $29,728         $29,728
A 1450 16806 005        290023 Elections Specialist              1        1       $29,658          $29,728       $29,728       $29,728         $29,728
A 1450 16806 006        290024 Elections Specialist              1        1        $9,163          $29,728       $29,728       $29,728         $29,728
A 1450 18403 001        290025 Laborer                           1        1       $21,951          $24,521       $24,521       $24,521         $24,521
A 1450 18403 002        290026 Laborer                           1        1       $24,197          $24,521       $24,521       $24,521         $24,521
A 1450 18404 001        290017 Laborer P.T.                      1        1       $18,045          $18,050       $18,050       $18,050         $18,050
A 1450 18404 002        290018 Laborer P.T.                      1        1       $18,437          $18,050       $18,050       $18,050         $18,050
A 1450 18999 001        290045 Personal Service Savings          0        0               -                -             -     ($2,500)                 -
                Personnel Services Individual Subtotal           26      26      $996,122     $1,026,188       $1,026,188    $1,023,688      $1,026,188


                                                                                   2009              2010         2011          2011          2011
A 1450 Board of Elections                                                          Expended        Adjusted      Requested      Proposed      Adopted




Personnel Non-Individual

A      1450   19900              Overtime                                          $51,932         $40,000        $55,000       $55,000         $55,000

A      1450   19950              Longevity Raise                                   $10,100         $12,550        $11,250       $11,250         $11,250

A      1450   19951              Health Insurance Buyout                            $9,500          $9,500        $11,500       $11,500         $11,500

A      1450   19970              Temporary Help                                    $28,546         $34,000        $22,000       $22,000         $22,000

              Personnel Non-Individual Subtotal                                   $100,078         $96,050        $99,750       $99,750         $99,750




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                          Page 40
                                                                                   2009             2010         2011           2011            2011
A 1450 Board of Elections                                                          Expended        Adjusted     Requested       Proposed       Adopted

Equipment

A      1450   22001                Office Equipment                                $1,911           $3,037        $5,000               $0                $0

A      1450   22400                Automobiles                                    $23,644               $0              $0             $0                $0

A      1450   22900                Election Equipment                             $17,084          $36,874              $0             $0                $0

A      1450   22905                Warehouse Equipment                               $430          $24,190       $25,000        $25,000           $25,000

              Equipment Subtotal                                                  $43,068          $64,101       $30,000        $25,000           $25,000
Contractual Expenses
A      1450 44020                  Office Supplies                                 $6,558           $7,500       $10,808        $10,808           $10,808

A      1450   44030                Other Supplies                                  $5,817           $8,500       $14,963        $14,963           $14,963

A      1450   44035                Postage                                        $71,806          $75,000       $75,000        $75,000           $75,000

A      1450   44036                Telephone                                       $2,334           $3,500        $3,500         $3,500               $3,500

A      1450   44037                Insurance                                       $3,974           $4,784        $4,784         $3,453               $3,453

A      1450   44038                Travel,Mileage,Freight                          $1,813          $10,000       $20,000        $20,000           $17,500

A      1450   44039                Conferences Training Tuition                    $4,621           $6,000       $10,000        $10,000           $10,000

A      1450   44042                Printing And Advertising                       $81,436         $336,437      $343,920       $187,000          $187,000

A      1450   44046                Fees For Services                             $217,588         $206,750      $121,800       $121,800          $121,800

A      1450   44070                Equipment Repair And Rental                    $20,268          $21,243       $10,000        $10,000           $10,000

A      1450   44074                Election Day Costs                             $27,370          $30,000       $40,000        $40,000           $40,000

A      1450   44101                Electric                                       $55,124          $52,598       $52,598        $45,241           $45,241

A      1450   44104                Natural Gas                                    $42,310          $55,512       $55,512        $49,773           $49,773

A      1450   44903                DGS Shared Services Charges                    $92,209          $84,592       $84,592       $106,295          $106,295

A      1450   44919                Election Data Services                         $87,945          $93,556       $93,556        $93,556           $93,556

A      1450   44975                Election Day Staffing                         $446,215         $448,500      $475,000       $475,000          $475,000

              Contractual Expenses Subtotal                                     $1,167,387      $1,444,472    $1,416,033     $1,266,389        $1,263,889

Fringe Benefits
       1450 89010                                                                 $90,470         $142,590      $142,590       $163,242          $163,242
A                                  State Retirement

A      1450   89030                Social Security                                $85,359          $85,850       $78,503        $85,943           $85,943

A      1450   89060                Hospital And Medical Insurance                $237,628         $168,433      $185,276       $153,276          $153,276

              Fringe Benefits Subtotal                                           $413,457         $396,873      $406,369       $402,461          $402,461


                             Total Appropriations                              $2,742,241      $3,027,684     $2,978,340     $2,817,288       $2,817,288



Revenue
A   1450    02216   Election Fees                                              ($612,600)       ($865,640)           $0      ($865,640)        ($865,640)
A   1450    02770   Other Unclassified Revenues                                        $0       ($240,000)           $0              $0                $0
A   1450    03216   Voter Education Poll Training                               ($25,894)               $0           $0              $0                $0
A   1450    03220   Polling Place Access                                        ($62,373)               $0           $0              $0                $0
A   1450    04220   Polling Place Access                                         ($1,856)        ($14,498)           $0              $0                $0
                                  Total Revenue                                ($702,723)     ($1,120,138)           $0      ($865,640)        ($865,640)

                                   County Share                                $2,039,518      $1,907,546     $2,978,340     $1,951,648       $1,951,648



               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                            Page 41
                                                    Capital District Transportation
                                                                    5630
                                                                                  2009             2010         2011          2011          2011
A 5630 CDTA                                                                       Expended        Adjusted     Requested      Proposed     Adopted



Contractual Expenses

A     5630    44049             Special Programs                                $161,384       $166,400        $166,400      $166,400        $166,400

A     5630    44450             CDTA                                           $1,075,437    $1,075,440      $1,075,440    $1,075,440      $1,075,440

              Contractual Expenses Subtotal                                    $1,236,821    $1,241,840      $1,241,840    $1,241,840      $1,241,840


                             Total Appropriations                             $1,236,821     $1,241,840      $1,241,840    $1,241,840      $1,241,840

Revenue
A 5630     01722   CDTA Swiper Contribution                                    ($33,417)      ($46,500)       ($46,500)     ($35,000)       ($35,000)
                             Total Revenue                                     ($33,417)      ($46,500)       ($46,500)     ($35,000)       ($35,000)

                                 County Share                                 $1,203,404     $1,195,340      $1,195,340    $1,206,840      $1,206,840




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 42
               Children, Youth and Families - 6119, 4046, 4059, 6110, 6071, 6120, 2960, 6129, 7310,
                                                                     6119

                                                                 2010    2011      2009            2010        2011       2011           2011
A 6119 Children, Youth Family Service                           Count    Count    Expended     Adjusted       Requested   Proposed      Adopted


Personnel Services Individual

A 6119 11010 001        470001 Commissioner                      1        1       $90,135      $94,396        $94,396     $94,396         $94,396
A 6119 11105 001        470187 Program Specialist (SAMHSA)       0        0       $15,945                 -           -          -                -
A 6119 11110 001        470190 Deputy Commissioner               1        1       $80,134      $84,157        $84,157     $84,157         $84,157
A 6119 11212 001        470002 Director Children,Family Servi    1        1       $77,160      $78,366        $78,366     $78,366         $78,366
A 6119 11219 001        470212 Child Advocacy Center Coord.      1        0       $58,650      $60,213        $60,213     $60,213                 -
A 6119 11220 001        470214 Medical Services Coordinator      1        1       $47,144      $48,400        $48,400     $48,400         $48,400
A 6119 11222 001        470225 Director of Administration        1        0       $74,927      $76,396        $76,396     $76,396                 -
A 6119 12041 001        470034 Chief Attorney                    1        1       $82,911      $83,231        $83,231     $83,231         $83,231
A 6119 12043 001        470035 Senior Attorney                   1        1       $74,780      $75,948        $75,948     $75,948         $75,948
A 6119 12045 001        470036 Attorney                          1        1       $61,222      $62,423        $62,423     $62,423         $62,423
A 6119 12045 002        470149 Attorney                          1        1       $61,222      $62,423        $62,423     $62,423         $62,423
A 6119 12045 003        470184 Attorney                          1        1       $61,222      $62,423        $62,423     $62,423         $62,423
A 6119 12046 001        470151 Attorney PT                       1        1       $36,990      $37,715        $37,715     $37,715         $37,715
A 6119 12103 001        470004 Family Court Evaluator            0        0       $39,706                 -           -          -                -
A 6119 12103 002        470005 Family Court Evaluator            1        1       $69,698      $73,306        $73,306     $73,306         $73,306
A 6119 12103 003        470006 Family Court Evaluator            1        1       $71,404      $73,306        $73,306     $73,306         $73,306
A 6119 12104 001        470153 Clinical Director Childrens       1        1       $71,239      $71,883        $71,883     $71,883         $71,883
A 6119 12104 002        470241 Clinical Director Childrens       0        1               -               -           -          -        $71,883
A 6119 12185 001        470007 Family Home Visiting Coord        0        0       $23,807                 -           -          -                -
A 6119 12189 001        470156 Intensive Case Manager            1        1       $55,320      $56,665        $56,665     $56,665         $56,665
A 6119 12189 002        470157 Intensive Case Manager            1        1       $61,293      $60,172        $60,172     $60,172         $60,172
A 6119 12189 003        470158 Intensive Case Manager            1        1       $56,413      $56,665        $56,665     $56,665         $56,665
A 6119 12189 004        470159 Intensive Case Manager            1        1       $57,068      $56,665        $57,727     $57,727         $57,727
A 6119 12201 001        470160 Supervising Social Worker         1        1       $57,868      $58,259        $58,259     $58,259         $58,259
A 6119 12201 002        470161 Supervising Social Worker         1        1       $58,264      $57,497        $58,259     $58,259         $58,259
A 6119 12205 001        470162 Staff Social Worker               1        1       $42,144      $41,277        $41,711     $41,711         $41,711
A 6119 12205 002        470163 Staff Social Worker               1        1       $39,820      $41,711        $42,231     $42,231         $42,231
A 6119 12205 003        470164 Staff Social Worker               1        1       $40,799      $41,277        $41,711     $41,711         $41,711
A 6119 12205 004        470165 Staff Social Worker               1        1       $19,683      $40,837        $41,277     $41,277         $41,277
A 6119 12205 005        470183 Staff Social Worker               1        1       $39,928      $41,277        $41,711     $41,711         $41,711
A 6119 12205 006        470185 Staff Social Worker               1        1       $39,721      $41,277        $41,711     $41,711         $41,711
A 6119 12205 007        470196 Staff Social Worker               0        0       $18,105                 -   $40,837            -                -




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 43
                                                                 2010    2011      2009            2010        2011       2011           2011
A 6119 Children, Youth Family Service                            Count   Count     Expended    Adjusted       Requested   Proposed      Adopted


Personnel Services Individual

A 6119 12210 001        470008 Case Supervisor A                 1        0       $69,434      $69,903        $69,903     $69,903                 -
A 6119 12210 002        470009 Case Supervisor A                 1        1       $68,104      $69,903        $69,903     $69,903         $69,903
A 6119 12210 003        470168 Case Supervisor A                 1        1       $70,212      $69,903        $69,903     $69,903         $69,903
A 6119 12211 001        470010 Case Supervisor B                1         1       $54,918      $55,289        $55,289     $55,289         $55,289
A 6119 12211 002        470011 Case Supervisor B                1         1       $54,918      $55,289        $55,289     $55,289         $55,289
A 6119 12211 003        470012 Case Supervisor B                1         1       $53,863      $54,226        $55,289     $55,289         $55,289
A 6119 12211 004        470013 Case Supervisor B                1         1       $55,662      $55,289        $55,289     $55,289         $55,289
A 6119 12211 005        470014 Case Supervisor B                0         1               -               -   $55,289     $55,289         $55,289
A 6119 12211 006        470015 Case Supervisor B                1         1       $55,556      $55,289        $55,289     $55,289         $55,289
A 6119 12211 007        470016 Case Supervisor B                1         1       $53,854      $55,289        $55,289     $55,289         $55,289
A 6119 12211 008        470017 Case Supervisor B                1         1       $53,976      $55,289        $55,289     $55,289         $55,289
A 6119 12211 009        470018 Case Supervisor B                1         1       $53,637      $55,289        $55,289     $55,289         $55,289
A 6119 12211 010        470019 Case Supervisor B                1         1       $53,907      $55,289        $55,289     $55,289         $55,289
A 6119 12211 011        470020 Case Supervisor B                1         1       $54,918      $55,289        $55,289     $55,289         $55,289
A 6119 12211 012        470136 Case Supervisor B                1         1       $55,769      $55,289        $55,289     $55,289         $55,289
A 6119 12211 013        470146 Case Supervisor B                1         1       $53,855      $55,289        $55,289     $55,289         $55,289
A 6119 12211 014        470181 Case Supervisor B                1         1       $53,878      $55,289        $55,289     $55,289         $55,289
A 6119 12211 015        470197 Case Supervisor B                1         1       $55,131      $55,289        $55,289     $55,289         $55,289
A 6119 12211 016        470198 Case Supervisor B                0         1       $25,147                 -   $55,289     $55,289         $55,289
A 6119 12211 017        470215 Case Supervisor B                1         1       $53,269      $55,289        $55,289     $55,289         $55,289
A 6119 12212 001        470021 Senior Caseworker                1         1       $48,193      $48,518        $48,518     $48,518         $48,518
A 6119 12212 002        470025 Senior Caseworker                 1        0       $47,913      $48,518        $48,518     $48,518                 -
A 6119 12212 003        470026 Senior Caseworker                 1        1       $44,841      $47,450        $47,450     $47,450         $47,450
A 6119 12212 004        470027 Senior Caseworker                 1        1       $46,219      $47,450        $47,450     $47,450         $47,450
A 6119 12212 005        470028 Senior Caseworker                 0        0       $44,622                 -           -          -                -
A 6119 12212 006        470029 Senior Caseworker                 1        1       $48,193      $48,518        $48,518     $48,518         $48,518
A 6119 12212 007        470030 Senior Caseworker                 1        1       $46,153      $47,450        $47,450     $47,450         $47,450
A 6119 12212 008        470031 Senior Caseworker                 1        1       $46,880      $48,518        $48,518     $48,518         $48,518
A 6119 12212 009        470032 Senior Caseworker                 1        1       $46,004      $47,450        $47,450     $47,450         $47,450
A 6119 12212 010        470033 Senior Caseworker                 1        0       $47,259      $48,518        $48,518     $48,518                 -
A 6119 12212 014        470037 Senior Caseworker                 0        0       $42,950                 -           -          -                -
A 6119 12212 015        470038 Senior Caseworker                 1        1       $47,260      $48,518        $48,518     $48,518         $48,518
A 6119 12212 016        470039 Senior Caseworker                 1        1       $48,006      $48,518        $48,518     $48,518         $48,518
A 6119 12212 017        470040 Senior Caseworker                 1        1       $46,219      $47,450        $47,450     $47,450         $47,450
A 6119 12212 018        470041 Senior Caseworker                 1        1       $47,260      $48,518        $48,518     $48,518         $48,518
A 6119 12212 019        470042 Senior Caseworker                 1        0       $49,052      $48,518        $48,518     $48,518                 -




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 44
                                                                    2010   2011      2009          2010    2011       2011          2011
 A 6119 Children, Youth Family Service                           Count     Count    Expended   Adjusted   Requested   Proposed     Adopted

Personnel Services Individual

A 6119 12212 020       470043 Senior Caseworker                 1          1       $46,219     $47,450    $47,450     $47,450        $47,450
A 6119 12212 021       470044 Senior Caseworker                 1          1       $47,604     $48,518    $48,518     $48,518        $48,518
A 6119 12212 022       470045 Senior Caseworker                 1          1       $46,219     $47,450    $47,450     $47,450        $47,450
A 6119 12212 023       470046 Senior Caseworker                 1          1       $48,193     $48,518    $48,518     $48,518        $48,518
A 6119 12212 024       470047 Senior Caseworker                 1          1       $46,230     $47,450    $47,450     $47,450        $47,450
A 6119 12212 025       470048 Senior Caseworker                 1          1       $46,219     $47,450    $47,450     $47,450        $47,450
A 6119 12212 026       470049 Senior Caseworker                 1          1       $39,428     $47,450    $48,518     $48,518        $48,518
A 6119 12212 027       470050 Senior Caseworker                 1          1       $48,300     $48,518    $48,518     $48,518        $48,518
A 6119 12212 028       470051 Senior Caseworker                 1          1       $47,345     $48,518    $48,518     $48,518        $48,518
A 6119 12212 029       470052 Senior Caseworker                 1          1       $47,070     $48,518    $48,518     $48,518        $48,518
A 6119 12212 030       470053 Senior Caseworker                 1          1       $45,422     $47,450    $47,450     $47,450        $47,450
A 6119 12212 031       470022 Senior Caseworker                 1          0       $47,343     $48,518    $48,518     $48,518                -
A 6119 12212 032       470023 Senior Caseworker                 1          1       $48,939     $48,518    $48,518     $48,518        $48,518
A 6119 12212 033       470147 Senior Caseworker                 1          1       $48,193     $48,518    $48,518     $48,518        $48,518
A 6119 12212 034       470180 Senior Caseworker                 1          1       $46,219     $47,450    $47,450     $47,450        $47,450
A 6119 12212 035       470204 Senior Caseworker                 1          1       $45,457     $47,450    $47,450     $47,450        $47,450
A 6119 12215 001       470054 Caseworker                        1          1       $43,087     $44,235    $44,235     $44,235        $44,235
A 6119 12215 002       470055 Caseworker                        1          1       $43,609     $44,235    $44,235     $44,235        $44,235
A 6119 12215 003       470056 Caseworker                        1          1       $41,143     $43,167    $43,167     $43,167        $43,167
A 6119 12215 004       470057 Caseworker                        0          1       $48,496            -   $40,440     $40,440        $40,440
A 6119 12215 005       470058 Caseworker                        1          1       $41,291     $43,167    $43,167     $43,167        $43,167
A 6119 12215 006       470059 Caseworker                        1          1       $39,642     $41,747    $42,460     $42,460        $42,460
A 6119 12215 007       470060 Caseworker                        0          1       $26,616            -   $40,440     $40,440        $40,440
A 6119 12215 008       470061 Caseworker                        0          1       $32,312            -   $40,440     $40,440        $40,440
A 6119 12215 009       470062 Caseworker                        1          1       $19,418     $40,440    $41,036     $41,036        $41,036
A 6119 12215 010       470063 Caseworker                        1          1       $43,451     $44,235    $44,235     $44,235        $44,235
A 6119 12215 011       470064 Caseworker                        1          1        $8,462     $40,440    $40,440     $40,440        $40,440
A 6119 12215 012       470065 Caseworker                        1          1       $40,965     $43,167    $43,167     $43,167        $43,167
A 6119 12215 013       470066 Caseworker                        1          1       $39,011     $41,036    $41,747     $41,747        $41,747
A 6119 12215 014       470067 Caseworker                        1          1       $38,988     $41,036    $41,036     $41,747        $41,747
A 6119 12215 015       470068 Caseworker                        1          1       $39,455     $41,747    $42,460     $42,460        $42,460
A 6119 12215 016       470069 Caseworker                        0          1       $29,791            -   $40,440     $40,440        $40,440
A 6119 12215 017       470070 Caseworker                        1          1       $41,156     $43,167    $43,167     $43,167        $43,167
A 6119 12215 018       470071 Caseworker                        1          1       $40,341     $42,460    $43,167     $43,167        $43,167
A 6119 12215 019       470072 Caseworker                        1          1       $39,700     $41,747    $42,460     $42,460        $42,460
A 6119 12215 020       470073 Caseworker                        1          1       $39,700     $41,747    $42,460     $42,460        $42,460
A 6119 12215 021       470074 Caseworker                        1          1       $40,395     $44,235    $43,167     $44,235        $44,235
A 6119 12215 022       470075 Caseworker                        1          1       $37,473     $44,235    $44,235     $44,235        $44,235
A 6119 12215 023       470076 Caseworker                        1          1       $43,088     $44,235    $44,235     $44,235        $44,235
A 6119 12215 024       470077 Caseworker                        1          1       $39,553     $41,747    $42,460     $42,460        $42,460
A 6119 12215 025       470078 Caseworker                        1          1       $27,724     $40,440    $41,036     $41,036        $41,036
A 6119 12215 026       470079 Caseworker                        1          1       $40,858     $43,167    $43,167     $43,167        $43,167
A 6119 12215 027       470080 Caseworker                        1          1       $40,358     $41,747    $42,460     $42,460        $42,460
A 6119 12215 028       470081 Caseworker                        1          1       $40,048     $42,460    $43,167     $43,167        $43,167
A 6119 12215 029       470082 Caseworker                        1          1       $39,245     $43,167    $43,167     $43,167        $43,167
A 6119 12215 030       470083 Caseworker                        0          1       $24,653            -   $40,440     $40,440        $40,440




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                Page 45
                                                                 2010    2011      2009            2010    2011       2011           2011
A 6119 Children, Youth Family Service                            Count   Count     Expended    Adjusted   Requested   Proposed      Adopted


Personnel Services Individual
A 6119 12215 031        470084 Caseworker                       1         1       $40,340      $42,460    $43,167     $43,167         $43,167
A 6119 12215 032        470085 Caseworker                       1         1       $42,339      $44,235    $44,235     $44,235         $44,235
A 6119 12215 033        470086 Caseworker                       1         1       $53,812      $40,440    $40,440     $40,440         $40,440
A 6119 12215 034        470087 Caseworker                       1         1       $39,334      $41,036    $41,747     $41,747         $41,747
A 6119 12215 035        470088 Caseworker                       1         1       $39,162      $41,036    $41,747     $41,747         $41,747
A 6119 12215 036        470089 Caseworker                       1         1       $39,916      $41,747    $42,460     $42,460         $42,460
A 6119 12215 037        470090 Caseworker                       1         1       $38,967      $41,036    $41,747     $41,747         $41,747
A 6119 12215 038        470091 Caseworker                       1         1       $39,916      $41,747    $42,460     $42,460         $42,460
A 6119 12215 039        470092 Caseworker                       1         1       $39,894      $41,747    $42,460     $42,460         $42,460
A 6119 12215 040        470093 Caseworker                       1         1       $39,746      $41,747    $42,460     $42,460         $42,460
A 6119 12215 041        470094 Caseworker                       1         1       $42,047      $43,167    $43,167     $43,167         $43,167
A 6119 12215 042        470095 Caseworker                       1         1       $39,916      $41,747    $42,460     $42,460         $42,460
A 6119 12215 043        470096 Caseworker                       1         1       $42,285      $43,167    $44,235     $44,235         $44,235
A 6119 12215 044        470097 Caseworker                       1         1       $39,455      $41,747    $42,460     $42,460         $42,460
A 6119 12215 045        470098 Caseworker                       1         1       $38,663      $41,036    $41,747     $41,747         $41,747
A 6119 12215 046        470099 Caseworker                       1         1       $38,811      $41,036    $41,747     $41,747         $41,747
A 6119 12215 047        470100 Caseworker                       1         1       $42,047      $43,167    $43,167     $43,167         $43,167
A 6119 12215 048        470137 Caseworker                       1         1       $39,277      $41,036    $41,747     $41,747         $41,747
A 6119 12215 049        470138 Caseworker                       1         1       $39,782      $42,460    $43,167     $43,167         $43,167
A 6119 12215 050        470139 Caseworker                       1         1       $41,277      $43,167    $43,167     $43,167         $43,167
A 6119 12215 051        470140 Caseworker                       1         1       $42,047      $43,167    $43,167     $43,167         $43,167
A 6119 12215 052        470141 Caseworker                       1         1       $39,720      $41,747    $42,460     $42,460         $42,460
A 6119 12215 053        470199 Caseworker                       1         1       $39,894      $41,747    $42,460     $42,460         $42,460
A 6119 12215 054        470200 Caseworker                       1         1       $39,894      $41,747    $42,460     $42,460         $42,460
A 6119 12215 055        470201 Caseworker                       1         1       $39,746      $41,747    $42,460     $42,460         $42,460
A 6119 12215 056        470202 Caseworker                       1         1       $39,849      $44,235    $41,747     $44,235         $44,235
A 6119 12215 057        470203 Caseworker                       1         1       $37,000      $41,747    $42,460     $42,460         $42,460
A 6119 12215 058        470142 Caseworker                       0        1                -           -           -          -        $39,835
A 6119 12215 059        470143 Caseworker                       0        1                -           -           -          -        $39,835
A 6119 12215 060        470216 Caseworker                       1        1                -    $40,440    $40,440     $40,440         $40,440
A 6119 12215 061        470217 Caseworker                       1        1                -    $43,167    $43,167     $43,167         $43,167
A 6119 12215 062        470218 Caseworker                       0        1                -           -           -          -        $39,835
A 6119 12255 001        470103 Assessment Services Coord        1        1       $50,809       $52,162    $52,162     $52,162         $52,162
A 6119 12267 001        470104 Special Projects Coordinato      1        1       $50,766       $52,118    $52,118     $52,118         $52,118
A 6119 12268 001        470189 Community Services Represent.    1        1       $47,259       $48,518    $48,518     $48,518         $48,518
A 6119 12421 001        470148 Staff Development Coordinat      1        1       $68,233       $69,571    $69,571     $69,571         $50,000
A 6119 12504 001        470105 Reimbursement Coordinator        1        1       $65,435       $66,718    $66,718     $66,718         $66,718
A 6119 12822 001        470182 Special Education Coordinator    1        1       $54,386       $56,357    $56,950     $56,950         $56,950
A 6119 15013 001        470169 Sr Attorneys Trial Asst          1        1       $57,594       $57,727    $57,727     $57,727         $57,727
A 6119 15015 001        470170 Attorneys Trial Assistant        1        1       $49,335       $48,371    $48,371     $48,371         $48,371
A 6119 15021 001        470171 Senior Paralegal                 1        1       $58,215       $45,027    $42,101     $42,101         $42,101
A 6119 15021 002        470172 Senior Paralegal                 1        1       $42,842       $45,027    $45,027     $45,027         $45,027
A 6119 15023 001        470230 Paralegal                        0        0                -           -           -          -                -
A 6119 15165 001        470107 Public Health Aide               1        1       $10,526       $29,347            -   $11,852         $11,852
A 6119 15165 002        470108 Public Health Aide               1        1       $28,585       $29,347            -   $11,852         $11,852
A 6119 15165 003        470109 Public Health Aide               1        1       $26,336       $27,831            -   $11,426         $11,426
A 6119 15165 004        400132 Public Health Aide               1        1       $26,566       $27,831            -   $11,426         $11,426




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                 Page 46
                                                                 2010     2011        2009           2010         2011          2011           2011
A 6119 Children, Youth Family Service                            Count    Count      Expended       Adjusted     Requested      Proposed       Adopted


Personnel Services Individual

A 6119 15165 005        400133 Public Health Aide               1         1         $27,684        $29,347               -     $11,852          $11,852
A 6119 15166 001        470226 Public Health Aid II             1         1         $30,340        $32,030               -     $12,935          $12,935
A 6119 15166 002        470227 Public Health Aid II             0         0         $31,404               -              -             -                 -
A 6119 15182 001        470110 Senior Family Health Aide        1         1         $46,135        $41,426               -     $16,916          $16,916
A 6119 15225 001        470111 Eligibility Examiner I           1         1         $35,250        $36,684       $36,684       $36,684          $36,684
A 6119 15225 002        470112 Eligibility Examiner I           1         1         $35,733        $36,684       $36,684       $36,684          $36,684
A 6119 15225 003        470113 Eligibility Examiner I           1         1         $35,733        $36,684       $36,684       $36,684          $36,684
A 6119 15225 004        470144 Eligibility Examiner I           1         1         $35,733        $36,684       $36,684       $36,684          $36,684
A 6119 15225 005        470219 Eligibility Examiner I           1         1                  -     $35,616       $35,616       $35,616          $35,616
A 6119 15296 001        470114 Transportation Aide              1         1         $25,730        $27,475       $27,475       $27,475          $27,475
A 6119 15296 002        470115 Transportation Aide              1         1         $24,668        $25,890       $26,415       $26,415          $26,415
A 6119 15297 001        470116 Family Assessment Worker         0         0          $3,536               -              -             -                 -
A 6119 15297 002        470117 Family Assessment Worker         1         1         $34,450        $35,126               -     $14,186          $14,186
A 6119 15299 001        470178 Community Service Worker         1         1         $16,243        $34,226       $34,665       $34,665          $34,665
A 6119 15299 002        470192 Community Service Worker         1         1         $35,208        $36,146       $36,146       $36,146          $36,146
A 6119 15299 003        470193 Community Service Worker         1         1         $33,724        $35,095       $35,620       $35,620          $35,620
A 6119 15299 004        470118 Community Service Worker         1         1         $31,814        $36,146       $36,146       $36,146          $36,146
A 6119 15302 001        470145 Sr Family Assessment Wrker       1         1         $40,351        $41,426               -     $16,730          $16,730
A 6119 15501 001        470229 Administrative Aide              1         1         $39,281        $40,554       $40,554       $40,554          $40,554
A 6119 16028 001        470119 Data Entry Operator              1         1         $27,124        $28,453       $28,889       $28,889          $28,889
A 6119 16028 002        470120 Data Entry Operator              1         1         $27,550        $28,889       $29,409       $29,409          $29,409
A 6119 16028 003        470121 Data Entry Operator              1         1         $30,193        $30,997               -     $12,518          $12,518
A 6119 16028 004        470195 Data Entry Operator              0         0         $29,215               -              -             -                 -
A 6119 16104 001        470174 Account Clerk II                 1         0         $43,521        $43,815       $43,815               -                 -
A 6119 16106 001        470176 Account Clerk III                1         1         $57,507        $59,039       $59,039       $59,039          $59,039
A 6119 16207 002        470177 Clerk I PT                       1         1         $13,651        $14,057       $14,057               -        $14,057
A 6119 16234 001        470123 Clerk Typist II                  1         1         $33,387        $34,276       $34,276       $34,276          $34,276
A 6119 16236 001        470124 Clerk Typist I                   0         0          $1,574               -              -             -                 -
A 6119 16236 002        470125 Clerk Typist I                   1         1         $27,098        $28,393       $28,916       $28,916          $28,916
A 6119 16236 004        470127 Clerk Typist I                   1         1         $28,676        $29,439       $30,502       $30,502          $30,502
A 6119 16236 005        470128 Clerk Typist I                   1         1         $26,716        $27,954       $28,393       $28,393          $28,393
A 6119 16236 006        470129 Clerk Typist I                   1         1         $25,861        $30,502       $30,502       $30,502          $30,502
A 6119 16236 007        470130 Clerk Typist I                   1         1         $29,653        $30,502       $30,502       $30,502          $30,502
A 6119 16236 009        470132 Clerk Typist I                   0         0         $21,139               -              -             -                 -
A 6119 16236 010        470206 Clerk Typist I                   1         1         $26,957        $28,393       $28,916       $28,916          $28,916
A 6119 16236 011        470207 Clerk Typist I                   1         1         $28,874        $29,439       $30,502       $30,502          $30,502
A 6119 16236 012        470208 Clerk Typist I                   1         1         $21,322        $27,521       $27,954       $27,954          $27,954
A 6119 16401 001        470133 Confidential Secretary           1         1         $36,543        $37,259       $37,259       $37,259          $37,259
A 6119 16402 001        470179 Secretary I                      0         0                  -            -              -             -                 -
A 6119 16402 002        470186 Secretary I                      1         1         $33,063        $34,086       $34,086       $34,086          $34,086
A 6119 18205 001        470150 Chauffeur                        1         0         $30,450        $30,656       $30,656               -                 -
A 6119 18999 001        470301 Personal Service Savings         0         0                  -            -              -             -                 -
                Personnel Services Individual Subtotal          178      180      $8,231,289     $8,226,574    $8,284,918    $8,291,513       $8,076,803




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 47
                                                                                  2009             2010      2011       2011           2011
A 6119 Children, Youth Family Service                                             Expended     Adjusted     Requested   Proposed      Adopted


Personnel Non-Individual

A      6119   18580                Per Diem Therapies PT                           $3,530          $3,000    $23,000      $3,000             $3,000

A      6119   19900                Overtime                                     $237,279      $320,141      $250,000    $250,000        $250,000

A      6119   19910                Stand By Pay                                   $69,786         $50,000    $50,000     $50,000         $50,000

A      6119   19950                Longevity Raise                                $86,300         $94,900    $97,100     $94,100         $94,100

A     6119    19951                Health Insurance Buyout                       $33,333          $30,000    $28,000     $28,000         $28,000

A     6119    19952                Compensatory Time Payout                           $0          $30,000    $15,000     $15,000         $15,000

A     6119    19990                Vacation Buy Back                                  $0          $15,100    $23,000     $23,000         $23,000

              Personnel Non-Individual Subtotal                                 $430,228      $543,141      $486,100    $463,100        $463,100




Equipment

A     6119    22001                Office Equipment                               $2,678          $44,315     $1,000      $1,000             $1,000

              Equipment Subtotal                                                  $2,678          $44,315     $1,000      $1,000             $1,000
Contractual Expenses

A     6119    44020                Office Supplies                               $19,413          $22,770    $21,000     $21,000         $21,000

A     6119    44026                Photo Supplies                                     $0           $2,000     $2,000      $2,000             $2,000

A     6119    44035                Postage                                       $26,985          $30,000    $28,000     $28,000         $28,000

A     6119    44036                Telephone                                     $30,753          $30,700    $31,000     $31,000         $31,000

A     6119    44037                Insurance                                     $12,755          $15,763    $15,434     $10,883         $10,883

A     6119    44038                Travel,Mileage,Freight                        $47,795          $45,000    $41,000     $41,000         $41,000

A     6119    44039                Conferences, Training, Tuition                $32,875      $244,000      $230,000    $110,000        $110,000

A     6119    44040                Books/Transcripts/Subscripts                   $1,408           $3,500     $5,020      $5,020             $5,020

A     6119    44042                Printing And Advertising                      $15,113           $8,000     $8,000      $8,000             $8,000

A     6119    44043                Legal Fees                                    $15,003          $19,800    $21,750     $21,750         $21,750

A     6119    44046                Fees For Service                          $18,745,520     $1,020,398     $200,450    $470,450        $470,450

A     6119    44070                Equipment Repair And Rental                   $12,341          $19,106    $17,405     $17,405         $17,405

A     6119    44071                Property Repair And Rental                   $502,388      $510,845      $597,308    $597,308        $597,308




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                    Page 48
                                                                                      2009             2010         2011            2011            2011
A 6119 Children, Youth Family Service                                                 Expended      Adjusted       Requested        Proposed       Adopted


Contractual Expenses
A      6119   44072                Vehicle Maintenance                                    $0           $6,000       $13,500         $13,500           $13,500

A      6119   44100                Utilities                                              $0          $12,272              $0              $0              $0

A      6119   44102                Gas And Oil                                       $20,401          $24,000       $21,000         $21,000           $21,000

A      6119   44400                Healthy Families                                       $0        $469,110               $0      $200,968          $200,968

A      6119   44402                Secure Detention                                       $0      $1,274,000     $1,082,964      $1,082,964        $1,082,964

A      6119   44403                Non Secure Detention                               $9,616      $1,512,894     $1,201,720      $1,118,361        $1,118,361

A      6119   44404                Adoption Subsidies                                     $0      $7,488,166     $7,425,000      $7,425,000        $7,425,000

A      6119   44405                Foster Care                                            $0      $7,250,000     $7,525,000      $7,525,000        $7,525,000

A      6119   44417                SAMHSA                                                 $0          $15,500              $0              $0              $0

A      6119   44903                DGS Shared Services Charges                    $1,254,871      $1,000,016     $1,000,016      $1,073,405        $1,073,405

              Contractual Expenses Subtotal                                      $20,747,237     $21,023,840    $19,487,567     $19,824,014       $19,824,014

Fringe Benefits

A      6119   89010                State Retirement                                 $685,966      $1,065,220               $0    $1,343,120        $1,343,120

A      6119   89030                Social Security                                  $646,374        $652,999       $670,982        $669,401          $659,343

A      6119   89060                Hospital And Medical Insurance                 $1,528,110      $1,894,760     $2,044,180      $1,949,191        $1,949,191


              Fringe Benefits Subtotal                                            $2,860,451      $3,612,979     $2,715,162      $3,961,712        $3,951,654



                                Total Appropriations                             $32,154,142     $33,545,244    $30,974,747     $32,541,339       $32,316,571

Revenue
A   6119    01276      Mental Health Chargeback                                   ($159,630)    ($482,683)    ($654,629)    ($554,629)    ($554,629)
A   6119    01819      Repayments of Child Care                                   ($618,984)    ($625,000)    ($625,000)    ($625,000)    ($625,000)
A   6119    03406      Home Visiting Beginnings                                   ($886,122)    ($897,214)            $0    ($460,456)    ($460,456)
A   6119    03407      Child Advocacy Center                                       ($66,660)     ($26,856)            $0            $0            $0
A   6119    03610      Social Services Administration                           ($3,889,579) ($2,850,950) ($2,217,300) ($2,222,507) ($2,222,507)
A   6119    03619      Foster Care                                              ($4,196,426) ($3,902,706) ($3,986,344) ($3,945,498) ($3,945,498)
A   6119    03661      Family & Children Svcs Block                             ($5,002,993) ($6,181,816) ($6,952,407) ($6,233,075) ($6,233,075)
A   6119    04493      SAMSHA Grant                                             ($1,658,708)    ($744,519)            $0    ($250,000)    ($250,000)
A   6119    04610      Soc.Serv Administration                                  ($4,426,116) ($6,314,445) ($6,810,456) ($6,682,055) ($6,682,055)
A   6119    04615      Flexible Fund Family Services                                      $0 ($2,215,492)     ($425,681)    ($425,681)    ($425,681)
A   6119    04619      Foster Care                                              ($6,183,195) ($7,042,260) ($6,237,375) ($6,412,375) ($6,412,375)
                                    Total Revenue                              ($27,088,413) ($31,283,941) ($27,909,192) ($27,811,276) ($27,811,276)

                                    County Share                                  $5,065,729      $2,261,303     $3,065,555      $4,730,063        $4,505,295




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 49
                                                    Care Physically Handicapped
                                                                    4046
                                                                                  2009             2010       2011       2011           2011
A 4046 Care Handicap Children                                                     Expended        Adjusted   Requested   Proposed      Adopted


Contractual Expenses

A     4046    44046             Fees For Services                                 $6,393          $15,000     $15,000     $15,000         $15,000

              Contractual Expenses Subtotal                                       $6,393          $15,000     $15,000     $15,000         $15,000


                             Total Appropriations                                 $6,393      $15,000        $15,000     $15,000         $15,000

Revenue
A 4046     01605   Chrgs-Care of Hndcppd Children                                 ($321)      ($2,000)       ($2,000)    ($2,000)        ($2,000)
A 4046     03446   Care Phys Hndcapped Children                                 ($4,790)      ($6,500)       ($6,500)    ($6,500)        ($6,500)
                               Total Revenue                                    ($5,110)      ($8,500)       ($8,500)    ($8,500)        ($8,500)

                                 County Share                                     $1,283          $6,500      $6,500      $6,500          $6,500




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 50
                                                 Care of Handicapped Children
                                                                      4059


                                                                 2010    2011        2009           2010          2011         2011           2011
A 4059 Care Handicapped Children                                 Count   Count      Expended       Adjusted      Requested     Proposed      Adopted


Personnel Services Individual
A 4059 11262 001        410003 Dir Handicapped Services Ad       1        1        $70,003         $71,940       $71,940       $71,940         $71,940
A 4059 12168 001        410004 Speech Pathologist                1        1        $53,858         $55,896       $56,357       $56,357         $56,357
A 4059 12171 001        410046 Speech Pathologist PT             1        1        $26,919         $27,718       $27,948       $27,948         $27,948
A 4059 12179 001        470191 Supervising Family Serv.Spec.     1        1        $50,765         $52,118       $52,118       $52,118         $52,118
A 4059 12179 002        470194 Supervising Family Serv.Spec.     0        0        $31,722                 -             -            -                -
A 4059 12182 001        410005 Evaluation Services Supervisor    1        1        $68,130         $69,945       $69,945       $69,945         $69,945
A 4059 12183 001        410006 Early Information Serv.Manager    1        1        $54,650         $62,750       $62,750       $62,750         $62,750
A 4059 12186 001        410009 Family Service Specialist         1        1        $42,553         $44,888       $44,888       $44,888         $44,888
A 4059 12186 002        410010 Family Service Specialist         1        1        $39,392         $41,199       $41,792       $41,792         $41,792
A 4059 12186 003        410011 Family Service Specialist         1        1        $41,599         $41,792       $41,792       $41,792         $41,792
A 4059 12186 004        410012 Family Service Specialist         1        1        $40,335         $41,792       $41,792       $41,792         $41,792
A 4059 12186 005        410013 Family Service Specialist         1        1        $19,094         $22,114       $22,114       $22,114         $22,114
A 4059 12186 006        410014 Family Service Specialist         1        1        $38,740         $40,278       $40,738       $40,738         $40,738
A 4059 12186 007        410015 Family Service Specialist         0        0                 -              -             -            -                -
A 4059 12186 008        410016 Family Service Specialist         1        1        $43,723         $44,888       $44,888       $44,888         $44,888
A 4059 12186 009        410017 Family Service Specialist         1        1        $42,553         $44,888       $44,888       $44,888         $44,888
A 4059 12187 001        410038 Early Childhood Case Coord        1        1        $30,827         $31,648       $31,648       $31,648         $31,648
A 4059 12190 001        410034 Family Service Specialist PT      0        0                 -              -             -            -                -
A 4059 12195 001        410019 Early Childhood Program Assist    1        1        $50,230         $51,568       $51,568       $51,568         $51,568
A 4059 12258 001        410021 Medical Transportation Coord      1        1        $48,138         $49,421       $49,421       $49,421         $49,421
A 4059 12273 001        410022 Prog.Eligibility Specialist       1        1        $41,378         $45,578       $45,578       $45,578         $45,578
A 4059 12521 001        410039 Auditor                           1        1        $44,129         $48,400       $48,400       $48,400         $48,400
A 4059 12531 001        410023 Management Analyst                1        1        $44,589         $46,853       $46,853       $46,853         $46,853
A 4059 12572 001        410008 Supervisor of Accounts            1        1        $53,339         $54,990       $54,990       $54,990         $54,990
A 4059 12820 001        410048 Special Education Program Cord    1        1        $57,490         $59,908       $60,438       $60,438         $60,438
A 4059 12821 001        410025 Special Education Evaluator       1        1        $55,472         $56,950       $56,950       $56,950         $56,950
A 4059 12821 002        410026 Special Education Evaluator       1        1        $33,721         $36,028       $36,027       $36,027         $36,027
A 4059 16104 001        410037 Account Clerk II                  1        1        $42,539         $43,815       $43,815       $43,815         $43,815
A 4059 16107 002        410047 Early Information Specialist      1        1        $37,937         $42,104       $42,104       $42,104         $42,104
A 4059 16206 001        410029 Clerk I                           1        1        $26,352         $27,054       $28,116       $28,116         $28,116
A 4059 16206 002        410030 Clerk I                           1        1        $27,927         $28,116       $28,116       $28,116         $28,116
A 4059 16206 003        410031 Clerk I                           1        1        $27,286         $28,116       $28,116       $28,116         $28,116
A 4059 16234 001        410033 Clerk Typist II                   1        1        $33,386         $34,276       $34,276              -        $34,276
A 4059 16302 002        410036 Medical Clerk Typist              1        1        $22,894         $30,985       $31,447       $31,447         $31,447
A 4059 18999 001        470300 Personal Service Savings          0        0                 -              -             -            -                -
                Personnel Services Individual Subtotal           31      31      $1,341,671     $1,378,016     $1,381,813    $1,347,537      $1,381,813




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                          Page 51
                                                                                   2009             2010         2011          2011            2011
A 4059 Care Handicapped Children                                                   Expended        Adjusted    Requested       Proposed       Adopted




Personnel Non-Individual

A     4059    18580                Per Diem Therapies P.T.                        $11,590          $25,000      $25,000        $25,000           $25,000

A     4059    19900                Overtime                                           $22               $0              $0            $0                $0

A     4059    19950                Longevity Raise                                 $7,400           $8,250      $12,250        $11,000           $11,000

A     4059    19951                Health Insurance Buyout                        $22,000          $20,000      $22,000        $22,000           $22,000

A     4059    19952                Compensatory Time Payout                            $0           $3,000              $0      $3,000               $3,000

A     4059    19990                Vacation Buy Back                                   $0           $1,500       $1,000         $1,000               $1,000

              Personnel Non-Individual Subtotal                                   $41,012          $57,750      $60,250        $62,000           $62,000
Equipment

A     4059    22001                Office Equipment                                    $0           $1,849              $0            $0                $0

A     4059    22050                Computer Equipment                                  $0           $3,193              $0            $0                $0

              Equipment Subtotal                                                       $0           $5,042              $0            $0                $0
Contractual Expenses

A     4059    44020                Office Supplies                                 $5,262          $11,000       $9,500         $9,000               $9,000

A     4059    44021                Computer Supplies                                   $0            $250               $0            $0                $0

A     4059    44035                Postage                                         $5,952           $7,000       $6,500         $6,500               $6,500

A     4059    44036                Telephone                                       $1,281           $2,880       $2,880         $2,880               $2,880

A     4059    44037                Insurance                                      $12,831          $13,263      $15,525        $11,172           $11,172

A     4059    44038                Travel,Mileage,Freight                         $13,996          $17,000     $104,000       $104,000          $104,000

A     4059    44039                Conference/Training/Tuition                   $118,656      $153,000        $130,000       $130,000          $130,000

A     4059    44042                Printing And Advertising                            $0          $28,629         $250           $250                $250

A     4059    44046                Early Intervention Fees Serv                 $2,501,366    $2,500,000      $2,610,000     $2,610,000       $2,610,000

A     4059    44047                Consultant Fees                                     $0          $56,000              $0            $0                $0

A     4059    44069                Purchased Services, Contrac                    $12,000          $12,000      $12,000        $12,000           $12,000

A     4059    44070                Equipment Repair And Rental                     $3,020           $3,020       $3,020         $3,020               $3,020

A     4059    44903                Shared Services Charges                        $20,749          $18,312      $18,312        $18,811           $18,811

              Contractual Expenses Subtotal                                     $2,695,113    $2,822,354      $2,911,987     $2,907,633       $2,907,633




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 52
                                                                                  2009             2010           2011           2011            2011
A 4059 Care Handicapped Children                                                  Expended        Adjusted       Requested        Proposed      Adopted

Fringe Benefits
       4059                                                                      $110,457         $171,000        $171,000        $218,634         $218,634
A             89010                 State Retirement

A      4059   89030                 Social Security                              $102,749         $109,704        $110,317        $107,830         $107,830

A      4059   89060                 Hospital And Medical Insurance               $252,120         $263,997        $290,397        $260,994         $260,994

              Fringe Benefits Subtotal                                           $465,325         $544,701        $571,714        $587,458         $587,458


                                 Total Appropriations                          $4,519,776      $4,807,863      $4,925,764      $4,904,628       $4,938,904

Revenue
A 4059     01275       Health Dept Charge Back                               ($1,430,492)     ($1,415,639)    ($1,524,050)      ($895,443)       ($895,443)
A 4059     01608       Third Party Health Insurance                            ($105,311)       ($130,000)      ($120,000)      ($120,000)       ($120,000)
A 4059     01621       Early Intervention Fees                               ($1,066,201)     ($1,388,912)    ($1,423,335)    ($1,423,335)     ($1,423,335)
A 4059     03449       Early Intervention                                      ($813,483)     ($1,093,787)    ($1,099,903)    ($1,099,903)     ($1,099,903)
A 4059     04451       Early Intervention Federal                                      $0       ($112,721)              $0       ($75,657)        ($75,657)
                                     Total Revenue                           ($3,415,487)     ($4,141,059)    ($4,167,288)    ($3,614,338)     ($3,614,338)

                                     County Share                              $1,104,289        $666,804        $758,476      $1,290,290       $1,324,566




                                                        Emergency Aid to Families
                                                                     6110
                                                                                   2009             2010           2011           2011            2011
A 6110 Emergency Aid to Families                                                   Expended        Adjusted       Requested        Proposed      Adopted



Contractual Expenses

A      6110       44046             Fees For Services                         $10,710,359      $13,155,000      $8,800,000      $8,800,000       $8,800,000

                  Contractual Expenses Subtotal                               $10,710,359      $13,155,000      $8,800,000      $8,800,000       $8,800,000


                                 Total Appropriations                         $10,710,359     $13,155,000      $8,800,000      $8,800,000       $8,800,000

Revenue
A   6110   03609       Family Assistance                                     ($6,059,478)               $0              $0              $0               $0
A   6110   04489       Medicaid Stimulus Aid                                ($10,275,654)               $0              $0              $0               $0
A   6110   04609       Family Assistance                                     ($3,367,742)     ($2,740,000)    ($1,522,759)    ($1,522,759)     ($1,522,759)
A   6110   04615       Flexible Fund Family Services                                   $0     ($4,196,281)    ($5,754,483)    ($5,754,483)     ($5,754,483)
                                    Total Revenue                           ($19,702,874)     ($6,936,281)    ($7,277,242)    ($7,277,242)     ($7,277,242)

                                     County Share                            ($8,992,515)      $6,218,719      $1,522,758      $1,522,758       $1,522,758




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                              Page 53
                                               Preventative Assistance Prog.
                                                                     6071
                                                                                   2009             2010           2011          2011           2011
A 6071 Preventative Assistance Prog.                                               Expended        Adjusted      Requested       Proposed       Adopted



Contractual Expenses

A     6071    44046               Fees For Services                             $5,862,814      $7,620,544      $7,174,418     $6,674,420      $6,674,420

              Contractual Expenses Subtotal                                     $5,862,814      $7,620,544      $7,174,418     $6,674,420      $6,674,420


                               Total Appropriations                            $5,862,814      $7,620,544      $7,174,418     $6,674,420       $6,674,420

Revenue
A 6071     03670      Purchase of Srvs for Recpnt                            ($5,146,642)     ($3,184,140)    ($3,105,445)   ($2,901,675)    ($2,901,675)
A 6071     04615      Flexible Fund Family Services                                    $0     ($1,867,131)    ($2,045,885)   ($1,899,687)    ($1,899,687)
A 6071     04670      Purchase of Srvs for Recpnt                              ($353,871)       ($275,370)      ($275,370)     ($275,370)      ($275,370)
                                   Total Revenue                             ($5,500,513)     ($5,326,641)    ($5,426,700)   ($5,076,732)    ($5,076,732)

                                   County Share                                 $362,301       $2,293,903      $1,747,718     $1,597,688       $1,597,688




                                        Services for Children with Special Needs
                                                                    6120
                                                                                   2009             2010           2011          2011           2011
                                                                                  Expended         Adjusted      Requested       Proposed      Adopted
A 6120 Service Physically Handicapped


Contractual Expenses

A     6120    44046               Fees For Services                            $1,464,968       $2,309,468      $1,500,000     $1,650,000      $1,650,000

              Contractual Expenses Subtotal                                    $1,464,968       $2,309,468      $1,500,000     $1,650,000      $1,650,000


                               Total Appropriations                            $1,464,968      $2,309,468      $1,500,000     $1,650,000       $1,650,000

Revenue
A 6120     03620   Handicapped Children-Maint.                                 ($793,408)      ($961,367)      ($856,679)     ($942,467)       ($942,467)
                               Total Revenue                                   ($793,408)      ($961,367)      ($856,679)     ($942,467)       ($942,467)

                                   County Share                                 $671,560       $1,348,101        $643,321       $707,533        $707,533




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                            Page 54
                                                Pre-school Special Education Services
                                                                      2960

                                                                                      2009            2010           2011          2011             2011
A 2960 Service Physically Handicapped                                                Expended        Adjusted      Requested       Proposed        Adopted


Contractual Expenses

A      2960     44021              Computer Supplies                                 $11,700         $11,700         $26,700        $26,700           $26,700

A      2960     44038              Travel,Mileage,Freight                         $2,795,034      $2,700,000      $2,751,000     $2,751,000        $2,751,000

A      2960     44039              Conferences/Training/Tuition                   $9,423,229      $9,700,000      $9,500,000     $9,500,000        $9,500,000

A      2960     44046              Fees For Services                                $288,433        $290,000        $290,000       $290,000          $290,000

A      2960     44252              Medical Services/Therapy                       $1,719,577      $1,800,000      $1,775,000     $1,775,000        $1,775,000

                Contractual Expenses Subtotal                                    $14,237,974     $14,501,700     $14,342,700    $14,342,700       $14,342,700


                                Total Appropriations                            $14,237,974     $14,501,700     $14,342,700    $14,342,700       $14,342,700

Revenue
A   2960      01605     Chrgs-Care of Hndcppd Children                            ($671,054)    ($1,300,000)    ($1,300,000)   ($1,300,000)      ($1,300,000)
A   2960      01860     Repayment Handicapped Children                             ($74,468)      ($175,000)      ($250,000)     ($250,000)        ($250,000)
A   2960      03277     Phys Handicapped Chldren                                ($7,889,691)    ($7,855,012)    ($7,760,407)   ($7,760,407)      ($7,760,407)
A   2960      03278     SED Administration                                                $0              $0              $0      ($91,575)         ($91,575)
                                    Total Revenue                               ($8,635,213)    ($9,330,012)    ($9,310,407)   ($9,401,982)      ($9,401,982)

                                    County Share                                 $5,602,761      $5,171,688      $5,032,293     $4,940,718        $4,940,718




                                                   State Training School Payments
                                                                      6129

                                                                                     2009             2010           2011          2011            2011
A 6129 State Training School Pay                                                     Expended        Adjusted      Requested       Proposed        Adopted



Contractual Expenses

A      6129     44046              Fees For Services                                      $0     $4,782,644      $2,600,000     $3,000,000        $3,000,000

                Contractual Expenses Subtotal                                             $0     $4,782,644      $2,600,000     $3,000,000        $3,000,000


                                Total Appropriations                                     $0      $4,782,644      $2,600,000     $3,000,000        $3,000,000

Revenue
                                   Total Revenue                                         $0              $0              $0               $0               $0

                                    County Share                                         $0      $4,782,644      $2,600,000     $3,000,000        $3,000,000




                 County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 55
                                                                     Youth Bureau
                                                                           7310

                                                                       2010    2011        2009           2010          2011         2011           2011
A 7310 Youth Bureau                                                    Count   Count      Expended       Adjusted      Requested      Proposed     Adopted


Personnel Services Individual
A 7310 11029 001           540001 Executive Director                   1       1         $61,506        $62,712        $62,712       $62,712         $62,712
A 7310 12170 001           540006 Substance Abuse Prog Dev Cr          1       0         $52,493        $54,226        $54,226              -                 -
A 7310 12173 001           540007 Prevention Specialist                1       1         $42,476        $44,066        $44,456       $44,456         $44,456
A 7310 12265 001           540002 Rhya Coordinator                     1       1         $47,693        $48,964        $48,964       $48,964         $48,964
A 7310 15512 001           540003 Fiscal Assistant                     1       1         $48,635        $48,964        $48,964              -        $48,964
A 7310 18999 001           540010 Personal Service Savings             0       0                  -              -             -            -                 -
                   Personnel Services Individual Subtotal              5       4        $252,803       $258,932       $259,322      $156,132        $205,096


Personnel Non-Individual

A      7310   19950                 Longevity Raise                                        $4,200         $2,550         $4,650        $2,650             $2,650

A      7310   19990                 Vacation Buy Back                                          $0             $0         $1,000        $1,000             $1,000

              Personnel Non-Individual Subtotal                                            $4,200         $2,550         $5,650        $3,650             $3,650


Contractual Expenses

A      7310   44020                 Office Supplies                                           $30           $100           $250          $225              $225

A      7310   44035                 Postage                                                    $0           $200           $200          $200              $200

A      7310   44036                 Telephone                                                  $0           $240           $240          $240              $240

A      7310   44037                 Insurance                                              $2,329         $2,824         $2,818        $2,028             $2,028

A      7310   44038                 Travel,Mileage,Freight                                    $53            $75            $75           $75               $75

A      7310   44042                 Printing And Advertising                                  $40           $100           $100          $100              $100

A      7310   44046                 Fees For Services                                    $375,284       $367,682       $374,077      $374,077        $374,077

A      7310   44070                 Equipment Repair And Rental                            $1,075         $1,075           $440          $440              $440

A      7310   44903                 DGS Shared Services Charges                            $3,557         $2,775         $2,775        $3,034             $3,034

              Contractual Expenses Subtotal                                              $382,367       $375,071       $380,975      $380,419        $380,419

Fringe Benefits

A      7310   89010                 State Retirement                                      $20,757        $33,110        $33,110       $32,861         $32,861

A      7310   89030                 Social Security                                       $19,479        $20,003        $20,266       $12,223         $12,223

A      7310   89060                 Hospital And Medical Insurance                        $42,100        $44,465        $48,912       $29,490         $29,490

              Fringe Benefits Subtotal                                                    $82,337        $97,578       $102,288       $74,574         $74,574


                                Total Appropriations                                    $723,017       $734,131       $748,235      $614,775        $663,739

Revenue
A 7310     03820      Division for Youth                                               ($510,095)     ($592,579)     ($594,455)    ($594,455)      ($594,455)
                                    Total Revenue                                      ($510,095)     ($592,579)     ($594,455)    ($594,455)      ($594,455)

                                    County Share                                        $212,922       $141,552       $153,780       $20,320         $69,284




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 56
                                                           Civic Center
                                                                   7128

                                                                                  2009             2010           2011          2011           2011
A 7128 Civic Center                                                               Expended        Adjusted      Requested       Proposed      Adopted

Contractual Expenses

A     7128    44301             Taxes and Assessments                            $77,522         $100,000        $100,000        $85,000         $85,000

A     7128    44901             Payments to Debt Service                              $0         $180,000        $180,000       $180,000        $180,000

A     7128    44913             Audit Fees                                       $27,000          $22,000         $22,000        $27,000         $27,000

              Contractual Expenses Subtotal                                     $104,522         $302,000        $302,000       $292,000        $292,000


                             Total Appropriations                              $104,522         $302,000        $302,000       $292,000        $292,000

Revenue
A 7128     01190   Facility Fee                                                       $0       ($740,000)      ($457,000)     ($457,000)      ($457,000)
A 7128     02451   Civic Center Revenue                                               $0     ($1,001,033)    ($1,046,967)   ($1,046,967)    ($1,046,967)
A 7128     02452   Sports Bar Revenue                                         ($336,945)       ($180,000)      ($180,000)             $0              $0
                                Total Revenue                                 ($336,945)     ($1,921,033)    ($1,683,967)   ($1,503,967)    ($1,503,967)

                                 County Share                                 ($232,423)     ($1,619,033)    ($1,381,967)   ($1,211,967)    ($1,211,967)




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                            Page 57
                                                                     Civil Service
                                                                           1430

                                                                       2010    2011       2009          2010         2011         2011            2011
A 1430 Civil Service                                                   Count   Count     Expended      Adjusted    Requested      Proposed       Adopted


Personnel Services Individual
A 1430 11243 001           260001 Director of Civil Service            1       1        $29,423       $30,000       $30,000       $30,000          $30,000
A 1430 12410 001           260015 Deputy Personnel Officer             1       1        $48,929       $49,888       $49,888       $49,888          $49,888
A 1430 12413 001           260002 Personnel Technician                 1       1        $35,413       $36,459       $36,459       $36,459          $36,459
A 1430 12413 002           260003 Personnel Technician                 1       1        $39,095       $39,861       $39,861       $39,861          $39,861
A 1430 12413 003           260009 Personnel Technician                 1       1        $34,357       $36,459       $36,459       $36,459          $36,459
A 1430 15501 001           260012 Administrative Aide                  0       0        $29,742                -            -            -                  -
A 1430 16028 001           260013 Data Entry Operator                  1       1        $33,842       $34,847       $34,847       $34,847          $34,847
A 1430 18999 001           260016 Personal Service Savings             0       0                 -             -            -            -                  -
                   Personnel Services Individual Subtotal              6       6       $250,800      $227,514      $227,514      $227,514         $227,514


Personnel Non-Individual

A      1430   19950                 Longevity Raise                                         $750        $1,250        $1,400        $1,400              $1,400

A      1430   19951                 Health Insurance Buyout                                 $750            $0              $0           $0                $0

A      1430   19970                 Temporary Help                                            $0        $1,500        $1,500        $1,500              $1,500

              Personnel Non-Individual Subtotal                                           $1,500        $2,750        $2,900        $2,900              $2,900


Contractual Expenses

A      1430   44020                 Office Supplies                                         $133        $1,000          $750          $725               $725

A      1430   44035                 Postage                                               $2,655        $3,000        $2,750        $2,750              $2,750

A      1430   44037                 Insurance                                             $1,548        $1,652        $1,652        $1,345              $1,345

A      1430   44038                 Travel,Mileage,Freight                                  $122          $500          $250          $250               $250

A      1430   44042                 Printing And Advertising                                $460          $300          $300          $300               $300

A      1430   44046                 Fees For Services                                     $3,550        $7,750        $6,500        $6,500              $6,500

A      1430   44669                 Assessment                                           $14,049       $15,000       $15,000       $15,000          $15,000

A      1430   44903                 DGS Shared Services Charges                          $12,566       $11,573       $11,573       $11,242          $11,242

              Contractual Expenses Subtotal                                              $35,083       $40,775       $38,775       $38,112          $38,112

Fringe Benefits

A      1430   89010                 State Retirement                                     $20,155       $28,990       $28,990       $31,163          $31,163

A      1430   89030                 Social Security                                      $19,071       $17,474       $17,474       $17,627          $17,627

A      1430   89060                 Hospital And Medical Insurance                       $42,804       $44,328       $48,656       $44,366          $44,366

              Fringe Benefits Subtotal                                                   $82,030       $90,792       $95,120       $93,156          $93,156


                                Total Appropriations                                   $369,922      $361,831      $364,309      $361,682         $361,682

Revenue
A 1430     01240      Civil Service Fees                                               ($35,915)     ($15,000)     ($15,000)     ($32,400)        ($32,400)
A 1430     02240      NYS Exam Fees                                                           $0     ($15,000)     ($15,000)            $0               $0
                                    Total Revenue                                      ($35,915)     ($30,000)     ($30,000)     ($32,400)        ($32,400)
                                    County Share                                       $334,007      $331,831      $334,309      $329,282         $329,282




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 58
                                                   Community College Tuition
                                                                    2490


                                                                                  2009             2010           2011          2011             2011
A 2490 Community College Tuition                                                  Expended        Adjusted      Requested       Proposed        Adopted



Contractual Expenses

A     2490    44039              Conferences/Training/Tuition                $10,249,335     $10,283,185     $10,283,185    $10,650,000       $10,650,000

              Contractual Expenses Subtotal                                  $10,249,335     $10,283,185     $10,283,185    $10,650,000       $10,650,000


                              Total Appropriations                           $10,249,335     $10,283,185     $10,283,185    $10,650,000       $10,650,000

Revenue
                                 Total Revenue                                        $0              $0              $0               $0               $0

                                  County Share                               $10,249,335     $10,283,185     $10,283,185    $10,650,000       $10,650,000




                                                   Cooperative Extension Local
                                                                   8753

                                                                                   2009            2010           2011          2011             2011
A 8753 Cornell Cooperative Extension                                              Expended        Adjusted      Requested       Proposed        Adopted



Contractual Expenses

A     8753    44476              Cooperative Ext Serv Assoc                    $2,084,226      $1,601,072      $1,972,620     $1,892,620        $1,892,620

              Contractual Expenses Subtotal                                    $2,084,226      $1,601,072      $1,972,620     $1,892,620        $1,892,620


                              Total Appropriations                            $2,084,226      $1,601,072      $1,972,620     $1,892,620        $1,892,620

Revenue
A 8753     02418      Rent Cooperative Extension                               ($308,190)      ($246,552)      ($246,552)     ($246,552)        ($246,552)
                                  Total Revenue                              ($1,601,950)    ($1,016,552)    ($1,446,552)   ($1,446,552)      ($1,446,552)

                                  County Share                                  $482,276        $584,520        $526,068       $446,068          $446,068




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 59
                                                                    Coroner
                                                                        1185

                                                                    2010    2011      2009          2010        2011         2011            2011
A 1185 Coroner                                                      Count   Count    Expended      Adjusted    Requested     Proposed       Adopted


Personnel Services Individual
A 1185 10120 001           160001 Coroner                           1       1        $19,263       $19,263      $19,263      $19,263          $19,263
A 1185 10120 002           160002 Coroner                           1       1        $19,263       $19,263      $19,263      $19,263          $19,263
A 1185 10120 003           160003 Coroner                           1       1        $19,263       $19,263      $19,263      $19,263          $19,263
A 1185 10120 004           160004 Coroner                           1       1        $18,892       $19,263      $19,263      $19,263          $19,263
A 1185 16207 001           160005 Clerk I P/T                       1       1        $11,902       $11,902      $11,902      $11,902          $11,902
A 1185 16401 001           160006 Confidential Secretary            1       1        $37,387       $37,387      $37,387      $37,387          $37,387
A 1185 18999 001           160007 Personal Service Savings          0       0                -             -           -            -                  -
                 Personnel Services Individual Subtotal             6       6       $125,970     $126,341      $126,341     $126,341         $126,341




Personnel Non-Individual

A      1185   19950                Longevity Raise                                      $600          $600         $600             $0                $0

A      1185   19951                Health Insurance Buyout                            $1,167        $1,500         $500         $500                $500

              Personnel Non-Individual Subtotal                                       $1,767        $2,100       $1,100         $500                $500
Equipment

A      1185   22001                Office Equipment                                   $1,778            $0             $0           $0                $0

A      1185   22050                Computer Equipment                                     $0            $0       $2,000             $0                $0

              Equipment Subtotal                                                      $1,778            $0       $2,000             $0                $0
Contractual Expenses

A      1185   44020                Office Supplies                                      $254          $450         $400         $375                $375

A      1185   44035                Postage                                              $295          $350         $350         $350                $350

A      1185   44036                Telephone                                          $5,314        $5,500       $5,500       $5,500               $5,500

A      1185   44037                Insurance                                            $683          $702         $750         $588                $588

A      1185   44038                Travel,Mileage,Freight                            $11,228       $11,000      $11,000      $11,000           $11,000

A      1185   44039                Conferences, Training, Tuition                     $3,176        $3,520       $3,000       $3,000               $3,000

A      1185   44042                Printing And Advertising                             $198          $343         $200         $200                $200

A      1185   44046                Fees For Services                                 $35,903       $46,500      $37,500      $37,500           $37,500

A      1185   44048                Laboratory Fees And Services                     $130,417     $134,000      $140,000     $140,000          $140,000

A      1185   44070                Equipment Repair And Rental                          $452          $452         $452         $452                $452

A      1185   44252                Medical Services/Therapy                         $140,750     $156,480      $160,000     $160,000          $160,000

A      1185   44300                Association Dues                                     $400            $0         $500         $440                $440

A      1185   44903                DGS Shared Services Charges                       $13,721       $12,616      $13,000      $11,597           $11,597

              Contractual Expenses Subtotal                                         $342,791     $371,913      $372,652     $371,002          $371,002



               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 60
                                                                                        2009              2010           2011            2011            2011
A 1185 Coroner                                                                          Expended         Adjusted       Requested        Proposed        Adopted

Fringe Benefits
A      1185     89010               State Retirement                                   $10,119          $15,960          $16,000         $19,857          $19,857

A      1185     89030               Social Security                                     $9,693           $9,830           $9,749          $9,703           $9,703

A      1185     89060               Hospital And Medical Insurance                     $60,608          $69,772          $74,000         $75,284          $75,284

                Fringe Benefits Subtotal                                               $80,420          $95,562          $99,749        $104,844         $104,844

                                 Total Appropriations                                $552,726          $595,916         $601,842        $602,687         $602,687
Revenue
A 1185        03036     Reimbursement Coroners Exp.                                  ($22,086)         ($14,990)       ($16,990)        ($16,990)        ($16,990)
                                   Total Revenue                                     ($22,086)         ($14,990)       ($16,990)        ($16,990)        ($16,990)
                                     County Share                                    $530,640          $580,926         $584,852        $585,697         $585,697




                                                                  County Clerk - 1410,1411
                                                                         2010   2011        2009               2010           2011            2011           2011
     A 1410 County Clerk                                                Count   Count       Expended         Adjusted       Requested         Proposed       Adopted


     Personnel Services Individual
     A 1410 10112 001            230001 County Clerk                    1       1          $98,706           $99,665         $99,665          $99,665           $99,665
     A 1410 11146 001            230002 Exec.Deputy County Clerk        1       1          $63,691           $64,319         $64,309          $64,309           $64,309
     A 1410 11390 001            230003 Deputy County Clerk             1       1          $63,691           $64,308         $64,309          $64,309           $64,309
     A 1410 11390 002            230004 Deputy County Clerk             1       1          $53,488           $54,007         $54,007          $54,007           $54,007
     A 1410 11390 004            230005 Deputy County Clerk             1       1          $44,690           $45,124         $45,124          $45,124           $45,124
     A 1410 11390 005            230034 Deputy County Clerk             1       1          $44,690           $45,124         $45,124          $45,124           $45,124
     A 1410 16204 002            230036 Clerk II                        1       1          $39,725           $40,110         $40,110          $40,110           $40,110
     A 1410 16206 001            230009 Clerk I                         1       1          $35,759           $36,099         $36,099          $36,099           $36,099
     A 1410 16206 002            230010 Clerk I                         1       1          $30,498           $30,794         $30,794          $30,794           $30,794
     A 1410 16206 003            230011 Clerk I                         1       1          $28,311           $28,586         $28,586          $28,586           $28,586
     A 1410 16206 004            230012 Clerk I                         1       1          $32,686           $33,633         $33,633          $33,633           $33,633
     A 1410 16206 005            230032 Clerk I                         1       0                  -         $22,029         $22,029                 -                 -
     A 1410 16206 006            230033 Clerk I                         1       1          $23,249           $23,517         $23,517          $23,517           $23,517
     A 1410 16206 007            230038 Clerk I                         1       1          $22,694           $22,914         $22,914          $22,914           $22,914
     A 1410 16206 008            230039 Clerk I                         1       1          $21,386           $23,518         $23,518          $23,518           $23,518
     A 1410 16206 009            230040 Clerk I                         1       1          $26,798           $27,057         $27,057          $27,057           $27,057
     A 1410 16206 010            230041 Clerk I                         1       1          $23,671           $23,901         $23,901          $23,901           $23,901
     A 1410 16206 011            230042 Clerk I                         1       1          $24,386           $24,664         $24,664          $24,664           $24,664
     A 1410 16206 012            230043 Clerk I                         1       1          $25,062           $27,724         $27,724          $27,724           $27,724
     A 1410 16206 013            230044 Clerk I                         1       1          $31,503           $31,809         $31,809          $31,809           $31,809
     A 1410 16206 014            230045 Clerk I                         1       0          $21,648           $23,517         $23,517                 -                 -
     A 1410 16206 015            230046 Clerk I                         1       1          $23,671           $23,901         $23,901          $23,901           $23,901
     A 1410 16206 017            230048 Clerk I                         1       1          $22,981           $23,204         $23,204          $23,204           $23,204
     A 1410 16206 018            230049 Clerk I                         1       1          $29,031           $29,313         $29,313          $29,313           $29,313
     A 1410 16206 020            230051 Clerk I                         1       1          $23,291           $23,517         $23,517          $23,517           $23,517
     A 1410 16401 001            230014 Confidential Secretary          1       1          $41,784           $42,189         $42,189          $42,189           $42,189
     A 1410 16726 001            230015 Microfilm Aide                  1       1          $33,075           $34,554         $34,554          $34,554           $34,554
     A 1410 16726 002            230016 Microfilm Aide                  1       1          $31,329           $32,146         $32,146          $32,146           $32,146
     A 1410 16726 003            230017 Microfilm Aide                  1       1          $33,318           $33,642         $33,642          $33,642           $33,642
     A 1410 16726 004            230018 Microfilm Aide                  1       1          $31,183           $31,485         $31,485          $31,485           $31,485
     A 1410 16726 005            230019 Microfilm Aide                  1       1          $39,523           $41,803         $41,803          $41,803           $41,803
     A 1410 18403 001            230052 Laborer                         1       1                  -         $22,029         $22,029          $22,029           $22,029
     A 1410 18403 003            230054 Laborer                         1       1          $24,270           $25,635         $25,635          $25,635           $25,635
     A 1410 18999 001            230055 Personal Service Savings        0       0                  -       ($44,058)        ($44,058)       ($70,546)        ($70,546)
                         Personnel Services Individual Subtotal         33      31      $1,089,788        $1,111,779      $1,111,770       $1,039,736       $1,039,736
                                                                                      2009             2010           2011            2011            2011
A 1410 County Clerk                                                                   Expended        Adjusted      Requested         Proposed       Adopted




Personnel Non-Individual

A      1410   19900                Overtime                                               $0           $1,000         $15,000          $15,000          $15,000

A      1410   19950                Longevity Raise                                   $32,000          $35,200         $36,300          $36,300          $36,300

A      1410   19951                Health Insurance Buyout                            $1,000           $1,000          $1,000           $1,000              $1,000

A      1410   19970                Temporary Help/L.O.A.                             $24,070          $24,000         $24,000          $24,000          $24,000

              Personnel Non-Individual Subtotal                                      $57,070          $61,200         $76,300          $76,300          $76,300
Equipment

A      1410   22001                Office Equipment                                       $0               $0          $5,000           $5,000              $5,000

A      1410   22050                Computer Equipment                                 $1,419               $0                $0              $0                $0

              Equipment Subtotal                                                      $1,419               $0          $5,000           $5,000              $5,000
Contractual Expenses

A      1410   44020                Office Supplies                                   $32,799          $33,598         $32,830          $32,830          $32,830

A      1410   44035                Postage                                           $21,708          $22,896         $12,000          $12,000          $12,000

A      1410   44036                Telephone                                          $1,680           $1,700          $1,700           $1,700              $1,700

A      1410   44037                Insurance                                          $7,893           $8,010          $8,010           $8,010              $8,010

A      1410   44038                Travel,Mileage,Freight                               $147             $580            $500             $500               $500

A      1410   44040                Books/Transcripts/Subscripts                         $395             $450            $450             $450               $450

A      1410   44042                Printing And Advertising                           $1,947           $2,530          $2,530           $2,530              $2,530

A      1410   44046                Fees For Services                                  $1,526          $15,000                $0              $0                $0

A      1410   44070                Equipment Repair And Rental                       $20,261          $27,621         $23,577          $23,577          $23,577

A      1410   44072                Vehicle Maintenance                                   $40             $275            $275             $275               $275

A      1410   44102                Gas And Oil                                          $678           $1,100          $1,100           $1,100              $1,100

A      1410   44903                DGS Shared Services Charges                      $242,117         $221,646        $221,646         $194,230         $194,230

              Contractual Expenses Subtotal                                         $331,191         $335,406        $304,618         $277,202         $277,202
Fringe Benefits

A      1410   89010                State Retirement                                  $91,163         $149,870        $149,870         $186,763         $186,763

A      1410   89030                Social Security                                   $85,836          $89,733         $90,887          $85,377          $85,377

A      1410   89060                Hospital And Medical Insurance                   $347,362         $411,210        $452,331         $337,807         $337,807

              Fringe Benefits Subtotal                                              $524,360         $650,813        $693,088         $609,947         $609,947


                               Total Appropriations                               $2,003,828      $2,159,198      $2,190,776       $2,008,185        $2,008,185

Revenue
A 1410      01255     County Clerks Fees                                        ($3,088,856)     ($3,400,000)    ($2,900,000)     ($2,900,000)     ($2,900,000)
A 1410      02450     Commissions                                                  ($29,660)               $0              $0               $0               $0
                                  Total Revenue                                 ($3,118,516)     ($3,400,000)    ($2,900,000)     ($2,900,000)     ($2,900,000)

                                   County Share                                 ($1,114,688)     ($1,240,802)     ($709,224)       ($891,815)        ($891,815)



                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                               Page 62
                                                            Hall of Records
                                                                      1411


                                                                 2010    2011      2009             2010         2011        2011           2011
A 1411 Hall of Records                                           Count   Count     Expended        Adjusted    Requested     Proposed      Adopted


Personnel Services Individual
A 1411 11390 001         240033 Deputy County Clerk              1        1       $63,691          $64,319      $64,319      $64,319         $64,319
A 1411 11900 001         240008 Records Manager II               1        1       $46,040          $46,487      $46,487      $46,487         $46,487
A 1411 12915 001         240004 Archivist                        1        1       $46,040          $46,487      $46,487      $46,487         $46,487
A 1411 12915 002         240034 Archivist                        1        1       $53,076          $53,590      $53,590      $53,590         $53,590
A 1411 12916 001         240019 Assistant Archivist              1        1       $25,790          $30,987      $30,987      $30,987         $30,987
A 1411 12916 002         240032 Assistant Archivist              1        1               -        $38,045      $38,045      $38,045         $38,045
A 1411 16204 001         240023 Clerk II                         1        1       $34,062          $34,393      $34,393      $34,393         $34,393
A 1411 16206 004         240028 Clerk I                          1        1       $24,399          $24,636      $24,636      $24,636         $24,636
A 1411 16710 001         240009 Micrographic Service Superviso   0        0       $63,708                  -            -           -                -
A 1411 16726 001         240010 Microfilm Aide                   1        1       $27,799          $28,068      $28,068      $28,068         $28,068
A 1411 16726 002         240011 Microfilm Aide                   1        1       $24,766          $25,007      $25,007      $25,007         $25,007
A 1411 16726 003         240012 Microfilm Aide                   1        1       $34,935          $35,273      $35,273      $35,273         $35,273
A 1411 16726 004         240013 Microfilm Aide                   1        1       $25,273          $25,517      $25,517      $25,517         $25,517
A 1411 16726 005         240014 Microfilm Aide                   1        1       $26,280          $26,535      $26,535      $26,535         $26,535
A 1411 16726 006         240015 Microfilm Aide                   1        1       $24,936          $25,177      $25,177      $25,177         $25,177
A 1411 18215 001         240021 Motor Vehicle Operator           1        1       $29,540          $29,826      $29,826      $29,826         $29,826
A 1411 18403 001         240022 Laborer                          1        1       $23,915          $24,167      $24,167      $24,167         $24,167
A 1411 18403 003         240024 Laborer                          1        1       $24,761          $25,001      $25,001      $25,001         $25,001
A 1411 18403 004         240031 Laborer                          1        1       $25,925          $26,330      $26,330      $26,330         $26,330
A 1411 18999 001         240035 Personal Service Savings         0        0               -                -   ($25,517)    ($25,517)       ($25,517)
                Personnel Services Individual Subtotal           18      18      $624,934     $609,845         $584,328     $584,328        $584,328




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 63
                                                                                      2009             2010         2011          2011          2011
A 1411 Hall of Records                                                                Expended        Adjusted     Requested      Proposed     Adopted




Personnel Non-Individual

A      1411   19950               Longevity Raise                                    $18,400          $18,100       $16,600       $16,600         $16,600

A      1411   19951               Health Insurance Buyout                             $3,000           $3,000        $4,000        $4,000             $4,000

              Personnel Non-Individual Subtotal                                      $21,400          $21,100       $20,600       $20,600         $20,600




Contractual Expenses

A      1411   44020               Office Supplies                                    $14,480          $17,500       $19,000       $19,000         $19,000

A      1411   44035               Postage                                               $467           $1,950        $1,500        $1,500             $1,500

A      1411   44036               Telephone                                           $8,000          $10,080        $9,840        $9,840             $9,840

A      1411   44037               Insurance                                           $4,330           $4,402        $4,402        $4,402             $4,402

A      1411   44038               Travel,Mileage,Freight                                $307            $600           $500          $500              $500

A      1411   44042               Printing And Advertising                               $76            $500           $500          $500              $500

A      1411   44046               Fees For Services                                  $19,595          $49,562       $14,000       $14,000         $14,000

A      1411   44070               Equipment Repair And Rental                        $10,998          $12,840       $15,132       $15,132         $15,132

A      1411   44071               Property Repair And Rental                          $4,579           $8,584       $12,000       $12,000         $12,000

A      1411   44101               Electric                                           $31,999          $46,000       $46,000       $46,000         $46,000

A      1411   44102               Gas And Oil                                         $1,288           $1,600        $1,200        $1,200             $1,200

A      1411   44104               Natural Gas                                         $5,669          $28,000       $28,000       $28,000         $28,000

A      1411   44301               Taxes and Assessments                                 $448            $650           $500          $500              $500

A      1411   44903               DGS Shared Services Charges                        $11,264          $10,543       $10,543       $10,923         $10,923

              Contractual Expenses Subtotal                                         $113,501       $192,811        $163,117      $163,497        $163,497
Fringe Benefits

A      1411   89010               State Retirement                                   $51,390          $79,300       $79,300       $98,279         $98,279

A      1411   89030               Social Security                                    $49,037          $48,270       $48,229       $46,277         $46,277

A      1411   89060               Hospital And Medical Insurance                    $144,982       $157,699        $173,469      $155,800        $155,800

              Fringe Benefits Subtotal                                              $245,410       $285,269        $300,998      $300,356        $300,356


                               Total Appropriations                               $1,005,244     $1,109,025      $1,069,043    $1,068,781      $1,068,781

Revenue
A 1411     01258      Archives - Local Fees                                       ($204,552)     ($191,096)      ($190,611)    ($190,611)      ($190,611)
A 1411     03040      Archive Grant                                                ($52,149)             $0              $0            $0              $0
                                   Total Revenue                                  ($256,701)     ($191,096)      ($190,611)    ($190,611)      ($190,611)

                                  County Share                                     $748,544       $917,929        $878,432      $878,170        $878,170




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 64
                                                             County Executive
                                                                       1230
                                                                   2010    2011      2009           2010        2011         2011            2011
A 1230 County Executive                                            Count   Count    Expended       Adjusted   Requested      Proposed       Adopted


Personnel Services Individual
A 1230 10100 001           170001 County Executive                 1       1       $116,042     $118,317      $118,317      $118,317         $118,317
A 1230 11352 001           170003 Director of Communications       1       1        $62,250        $65,000     $65,000       $65,000          $65,000
A 1230 11810 001           170004 Deputy County Executive          1       1       $104,814     $106,869      $106,869      $106,869         $106,869
A 1230 11922 001           170005 Director of Operations           1       1        $93,409        $96,183     $96,183       $96,183          $96,183
A 1230 12551 002           170008 Policy Analyst                   1       1        $43,634        $45,769     $45,769       $45,769          $45,769
A 1230 12551 003           170009 Policy Analyst                   1       1        $44,668        $45,769     $45,769       $45,769          $45,769
A 1230 12559 001           170002 Special Assist.to Executive PT   1       1        $38,353        $39,971     $39,971       $39,971          $39,971
A 1230 15506 001           170011 Executive Assistant              1       1        $43,278        $45,769     $45,769       $45,769          $45,769
A 1230 16401 003           170012 Confidential Secretary           1       1        $16,435        $33,814     $33,814       $33,814          $33,814
A 1230 18999 001           170016 Personal Service Savings         0       0                -   ($16,907)     ($13,014)     ($13,014)        ($13,014)
                Personnel Services Individual Subtotal             9       9       $562,881     $580,554      $584,447      $584,447         $584,447

Personnel Non-Individual

A      1230   19950                Longevity Raise                                     $900         $3,050       $3,500        $3,500              $3,500

A      1230   19951                Health Insurance Buyout                           $4,000         $2,000       $2,000        $2,000              $2,000

              Personnel Non-Individual Subtotal                                      $4,900         $5,050       $5,500        $5,500              $5,500
Equipment

A      1230   22001                Office Equipment                                      $0         $2,000             $0           $0                $0

              Equipment Subtotal                                                         $0         $2,000             $0           $0                $0
Contractual Expenses

A      1230   44020                Office Supplies                                   $1,823         $2,833       $2,833        $2,833              $2,833

A      1230   44035                Postage                                             $784         $1,500       $1,500        $1,500              $1,500

A      1230   44036                Telephone                                         $1,665         $2,680       $2,930        $2,930              $2,930

A      1230   44037                Insurance                                         $2,932         $3,050       $2,552        $2,552              $2,552

A      1230   44039                Conferences/Training/Tuition                        $120         $1,000       $1,000        $1,000              $1,000

A      1230   44040                Books/Transcripts/Subscripts                      $2,026         $2,000       $2,000        $2,000              $2,000

A      1230   44042                Printing And Advertising                          $1,419         $2,800       $3,000        $3,000              $3,000

A      1230   44046                Fees For Services                                $44,997             $0             $0           $0                $0

A      1230   44057                Housing Trust Fund                              $322,610        $71,154             $0           $0                $0




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 65
                                                                                      2009             2010        2011       2011            2011
A 1230 County Executive                                                               Expended        Adjusted   Requested    Proposed       Adopted


Contractual Expenses

A     1230     44070              Equipment Repair And Rental                         $1,946           $3,000      $3,000      $3,000           $3,000

A     1230     44300              Association Dues                                    $6,556          $16,400     $14,000     $14,000          $14,000

A     1230     44903              DGS Shared Services Charges                        $52,376          $47,972     $42,283     $42,283          $42,283

               Contractual Expenses Subtotal                                        $439,255     $154,389         $75,098     $75,098          $75,098

Fringe Benefits

A      1230    89010              State Retirement                                   $45,222          $70,160     $95,413     $95,580           $95,580

A      1230    89030              Social Security                                    $41,600          $43,470     $46,138     $45,131           $45,131

A      1230    89060              Hospital And Medical Insurance                     $54,492          $67,071     $64,773     $64,773           $64,773

               Fringe Benefits Subtotal                                             $141,315      $180,701       $206,324    $205,484          $205,484


                               Total Appropriations                               $1,148,351     $922,694        $871,369    $870,529         $870,529



Revenue
A 1230       03989     Empire Zone Program                                         ($23,729)      $23,729             $0             $0              $0
                                   Total Revenue                                   ($23,729)      $23,729             $0             $0              $0

                                   County Share                                   $1,124,622     $946,423        $871,369    $870,529         $870,529




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 66
                                                     Crime Victims Sexual Violence
                                                                        4610

                                                                   2010    2011      2009           2010        2011         2011           2011
A 4610 Crime Victims Sexual Violence                               Count   Count    Expended       Adjusted    Requested     Proposed      Adopted


Personnel Services Individual
A 4610 11028 001           450001 Director Crime Victims Center    1       1        $68,708        $70,055      $70,055      $70,055         $70,055
A 4610 11128 001           450002 Deputy Director                  1       0        $56,751        $57,864      $57,864             -                 -
A 4610 12232 001           450003 Clinical Supervisor              1       1        $54,407        $56,825      $56,825      $56,825         $56,825
A 4610 12233 001           450025 Crime Victim Therapist (Child)   0       0                -              -           -     $44,310                  -
A 4610 12234 001           450004 Sexual Assault Therapist/Spc     1       0        $42,330        $44,310      $44,310             -                 -
A 4610 12235 001           450005 Crime Victim Therapist           1       1        $46,727        $48,870      $48,870      $48,870         $48,870
A 4610 12235 002           450006 Crime Victim Therapist           1       1        $42,330        $44,310      $44,310             -        $44,310
A 4610 12237 003           450010 Crime Victim Caseworker          1       1        $35,338        $37,065      $37,065      $37,065         $37,065
A 4610 12237 004           450011 Crime Victim Caseworker          1       1        $35,338        $37,065      $37,065      $37,065         $37,065
A 4610 12237 005           450012 Crime Victim Caseworker          1       1        $35,168        $37,065      $37,065      $37,065         $37,065
A 4610 12238 001           450018 Superv.Crime Victim Caseworker   1       1        $44,647        $46,711      $46,711      $46,711         $46,711
A 4610 12239 001           450013 Prevention Educator              1       1        $35,338        $37,065      $37,065      $37,065         $37,065
A 4610 12254 001           450020 Volunteer Coordinator PT         0       1                -              -           -            -        $17,420
A 4610 15501 001           450021 Administrative Aide              1       1                -      $39,716      $34,839             -        $34,839
A 4610 16401 002           450017 Confidential Secretary           1       1        $33,296        $33,949      $33,949      $33,949         $33,949
A 4610 18999 001           450022 Personal Service Savings         0       0                -              -           -            -                 -
                Personnel Services Individual Subtotal             13      12      $530,377     $590,870       $585,993     $448,980        $501,239



Personnel Non-Individual

A      4610   19950                Longevity Raise                                   $8,600        $10,800      $11,400       $7,900              $7,900

A      4610   19951                Health Insurance Buyout                           $6,000         $6,000       $6,000       $4,000              $4,000

A      4610   19970                Temporary Help                                    $2,181         $2,400       $2,400       $2,400              $2,400

              Personnel Non-Individual Subtotal                                     $16,781        $19,200      $19,800      $14,300          $14,300


Contractual Expenses

A      4610   44020                Office Supplies                                     $235         $4,668       $1,668       $1,668              $1,668

A      4610   44021                Computer Supplies                                     $0             $0             $0     $1,500              $1,500

A      4610   44035                Postage                                           $1,134         $1,500       $1,800       $1,800              $1,800

A      4610   44036                Telephone                                         $1,522         $4,100       $4,100       $4,100              $4,100

A      4610   44037                Insurance                                         $1,737         $1,775       $1,775       $1,498              $1,498

A      4610   44038                Travel,Mileage,Freight                                $5         $4,100       $3,000       $3,000              $3,000

A      4610   44039                Conferences/Training/Tuition                         $79           $800       $1,000       $1,000              $1,000

A      4610   44040                Books/Transcripts/Subscripts                         $64           $400         $600         $600               $600

A      4610   44042                Printing And Advertising                             $71           $500         $700         $700               $700

A      4610   44049                Special Programs                                     $45           $200         $503         $503               $503




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 67
                                                                                      2009             2010         2011          2011            2011
A 4610 Crime Victims Sexual Violence                                                  Expended        Adjusted     Requested       Proposed      Adopted


Contractual Expenses

A      4610   44070               Equipment Repair And Rental                         $3,065           $2,611        $2,144         $2,144              $2,144

A      4610   44071               Property Repair And Rental                         $37,537               $0              $0            $0                $0

A      4610   44105               Water                                                 $299            $300           $350           $350               $350

A      4610   44300               Association Dues                                        $0               $0          $500           $500               $500

A      4610   44903               DGS Shared Services Charges                        $67,214          $61,595       $61,595        $54,004          $54,004

              Contractual Expenses Subtotal                                         $113,007          $82,549       $79,735        $73,367          $73,367
Fringe Benefits

A      4610   89010               State Retirement                                   $48,367          $77,100       $77,100        $88,768          $88,768

A      4610   89030               Social Security                                    $46,075          $46,670       $44,828        $35,441          $39,439

A      4610   89060               Hospital And Medical Insurance                    $136,348       $114,453        $130,000        $78,700          $99,540

              Fringe Benefits Subtotal                                              $230,790       $238,223        $251,928       $202,909         $227,747


                               Total Appropriations                                $956,618       $930,842        $937,456       $739,556         $816,653

Revenue
A   4610   01669      Contrib. Rape Crisis Center                                     ($154)       ($2,000)              $0             $0               $0
A   4610   03495      Sexual Assault Prev.Educ.Grant                                      $0      ($56,223)       ($55,000)      ($55,000)        ($55,000)
A   4610   03496      Victims Assistance Grant                                     ($66,128)     ($375,246)      ($360,988)     ($360,988)       ($360,988)
A   4610   03497      Violence Against Women Action                                       $0      ($20,223)       ($11,276)      ($11,276)        ($11,276)
A   4610   04495      Sexual Assault Prevention Educ                               ($60,730)             $0              $0             $0               $0
A   4610   04496      Victim Assistance                                           ($338,792)             $0              $0             $0               $0
                                   Total Revenue                                  ($465,804)     ($453,692)      ($427,264)     ($427,264)       ($427,264)

                                   County Share                                    $490,814       $477,150        $510,192       $312,292         $389,389




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 68
                                                                District Attorney
                                                                       1165

                                                                   2010    2011      2009           2010      2011       2011           2011
A 1165 District Attorney                                           Count   Count    Expended   Adjusted      Requested   Proposed      Adopted


Personnel Services Individual

A 1165 10113 001           130001 District Attorney                1       1       $131,400    $131,400      $131,400    $131,400       $131,400
A 1165 11147 001           130002 Chief Assistant DA               1       1       $99,619     $120,470      $120,470    $120,470       $120,470
A 1165 11222 001           130068 Director of Administration       1       0        $68,568        $77,512    $77,512     $77,512                -
A 1165 11352 001           130071 Director of Communications       1       0        $59,261        $59,261    $59,261           -                -
A 1165 11922 001           130097 Director of Operations           1       1        $90,950        $90,950    $90,950     $90,950        $90,950
A 1165 12010 001           130003 Assistant District Attorney      1       1        $53,678        $58,134    $58,134     $58,134        $58,134
A 1165 12010 002           130004 Assistant District Attorney      1       1        $89,226        $90,853    $90,853     $90,853        $90,853
A 1165 12010 003           130005 Assistant District Attorney      1       1        $95,599        $98,183    $98,183     $98,183        $98,183
A 1165 12010 004           130006 Assistant District Attorney      1       1        $77,512        $77,512    $77,512     $77,512        $77,512
A 1165 12010 005           130007 Assistant District Attorney      1       1        $37,266        $64,594    $64,594     $64,594        $64,594
A 1165 12010 006           130008 Assistant District Attorney      1       0        $78,391        $78,391    $78,391           -                -
A 1165 12010 007           130009 Assistant District Attorney      1       1        $10,451        $51,159    $51,159     $51,159        $51,159
A 1165 12010 008           130010 Assistant District Attorney      1       1        $82,206        $89,138    $89,138     $89,138        $89,138
A 1165 12010 009           130011 Assistant District Attorney      1       1       $113,472        $66,328    $66,328     $66,328        $66,328
A 1165 12010 011           130013 Assistant District Attorney      1       1        $92,770        $95,599    $95,599     $95,599        $95,599
A 1165 12010 012           130014 Assistant District Attorney      1       1        $95,596        $95,596    $95,596     $95,596        $95,596
A 1165 12010 013           130015 Assistant District Attorney      1       1        $75,585        $77,510    $77,510     $77,510        $77,510
A 1165 12010 014           130016 Assistant District Attorney      1       1        $65,215        $74,281    $74,281     $74,281        $74,281
A 1165 12010 015           130017 Assistant District Attorney      1       1        $65,931        $69,947    $69,947     $69,947        $69,947
A 1165 12010 016           130018 Assistant District Attorney      1       1         $7,826        $60,000    $60,000     $60,000        $60,000
A 1165 12010 017           130019 Assistant District Attorney      1       1        $46,509        $46,509    $46,509     $46,509        $46,509
A 1165 12010 018           130020 Assistant District Attorney      1       1        $67,179        $67,179    $67,179           -        $67,179
A 1165 12010 019           130021 Assistant District Attorney      1       1        $71,622        $71,622    $71,622     $71,622        $71,622
A 1165 12010 020           130022 Assistant District Attorney      1       1        $82,069        $84,652    $84,652     $84,652        $84,652
A 1165 12010 021           130023 Assistant District Attorney      1       1        $96,635        $96,635    $96,635     $96,635        $96,635
A 1165 12010 022           130024 Assistant District Attorney      1       1       $111,776    $111,776      $111,776    $111,776       $111,776
A 1165 12010 023           130025 Assistant District Attorney      1       1        $51,500        $57,500    $57,500     $57,500        $57,500
A 1165 12010 024           130098 Assistant District Attorney      1       1        $59,851        $65,000    $65,000     $65,000        $65,000
A 1165 12010 026           130026 Assistant District Attorney      1       1        $59,057        $60,300    $60,300     $60,300        $60,300
A 1165 12010 027           130027 Assistant District Attorney      1       1        $80,371        $80,371    $80,371     $80,371        $80,371
A 1165 12010 028           130028 Assistant District Attorney      1       1        $69,655        $70,736    $70,736     $70,736        $70,736
A 1165 12010 029           130029 Assistant District Attorney      1       1        $47,403        $46,509    $46,509     $46,509        $46,509
A 1165 12010 030           130030 Assistant District Attorney      1       1        $74,399        $77,511    $77,511     $77,511        $77,511
A 1165 12010 031           130031 Assistant District Attorney      1       1        $74,896        $62,010    $62,010     $62,010        $62,010
A 1165 12010 032           130032 Assistant District Attorney      1       1        $23,482        $58,145    $58,145     $58,145        $58,145
A 1165 12010 033           130033 Assistant District Attorney      1       1        $36,445        $58,134    $58,134     $58,134        $58,134
A 1165 12010 035           130035 Assistant District Attorney      1       0        $62,034        $64,593    $64,593     $64,593                -
A 1165 12010 036           130066 Assistant District Attorney      1       1        $11,605        $51,160    $51,160     $51,160        $51,160
A 1165 12010 037           130067 Assistant District Attorney      1       1        $70,191        $71,718    $71,718     $71,718        $71,718
A 1165 12010 038           130060 Assistant District Attorney      1       1        $69,513        $73,562    $73,562     $73,562        $73,562
A 1165 12010 039           130080 Assistant District Attorney      1       1        $53,537        $59,073    $59,073     $59,073        $59,073
A 1165 12010 041           130082 Assistant District Attorney      1       1        $58,494        $59,073    $59,073     $59,073        $59,073
A 1165 12010 042           130083 Assistant District Attorney      1       1        $57,226        $57,792    $57,792     $57,792        $57,792
A 1165 12237 001           130092 Crime Victim Caseworker          1       1        $36,500        $36,500    $36,500     $36,500        $36,500



               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                    Page 69
                                                                 2010    2011        2009           2010          2011           2011            2011
A 1165 District Attorney                                         Count   Count      Expended       Adjusted      Requested       Proposed        Adopted


Personnel Services Individual

A 1165 12238 001        130095 Superv.Crime Victim Caseworker   1        1         $47,387        $47,387        $47,387        $47,387           $47,387

A 1165 12558 001           130111 Confidential Assist to DA      0        1                 -              -             -              -          $77,512
A 1165 14021 001        130037 Criminal Investigator DA         1        1         $57,983        $57,983        $57,983                -         $57,983
A 1165 14021 002        130038 Criminal Investigator DA         1        1         $57,983        $57,983        $57,983        $57,983           $57,983
A 1165 14021 003        130039 Criminal Investigator DA         1        1         $59,042        $57,983        $57,983        $57,983           $57,983
A 1165 14021 005        130041 Criminal Investigator DA         1        1         $57,983        $57,983        $57,983        $57,983           $57,983
A 1165 14021 006        130063 Criminal Investigator DA         1        1         $57,983        $57,983        $57,983        $57,983           $57,983
A 1165 14032 001        130103 Senior Criminal Investigator     1        1         $60,900        $60,900        $60,900                -         $60,900
A 1165 14920 001        130105 Sr.Community Prosecution Coord   1        1         $14,543        $42,916        $42,916        $42,916           $42,916
A 1165 14923 001        130058 Community Prosecution Coord.     1        0         $30,525        $30,826        $30,826        $30,826                    -
A 1165 15025 001        130072 Legal Secretary                  1        1         $42,645        $42,645        $42,645                -         $42,645
A 1165 15025 002        130073 Legal Secretary                  1        1         $40,543        $41,390        $41,390                -         $41,390
A 1165 15025 003        130074 Legal Secretary                  1        1         $42,916        $37,108        $37,108        $37,108           $37,108
A 1165 15025 004        130075 Legal Secretary                  1        1         $25,560        $34,976        $34,976        $34,976           $34,976
A 1165 15025 005        130076 Legal Secretary                  1        1         $37,189        $37,387        $37,387        $37,387           $37,387
A 1165 15025 006        130077 Legal Secretary                  1        1         $36,340        $34,976        $36,593        $36,593           $36,593
A 1165 15025 007        130078 Legal Secretary                  1        1         $35,377        $35,581        $35,581        $35,581           $35,581
A 1165 15025 008        130079 Legal Secretary                  1        1         $42,864        $42,864        $42,864                -         $42,864
A 1165 15030 001        130070 Legal Assistant                  1        1         $47,776        $47,776        $47,776                -         $47,776
A 1165 16192 001        130089 Keyboard Specialist              1        1         $33,419        $33,419        $33,419                -         $33,419
A 1165 16216 001        130045 Clerk Steno I                    0        0                  -            -               -              -                  -
A 1165 16219 001        130049 Grand Jury Steno                 1        0         $38,233        $38,233        $38,233                -                  -
A 1165 16401 004        130056 Confidential Secretary           1        1         $41,350        $41,390        $41,390        $41,390           $41,390
A 1165 16401 005        130057 Confidential Secretary           1        1         $39,305        $39,305        $39,305                -         $39,305
A 1165 16412 001        130059 Receptionist                     1        1         $27,782        $31,936        $31,936                -         $31,936
A 1165 18999 001        130109 Personal Service Savings         0        0                  -            -               -              -                  -
                Personnel Services Individual Subtotal          67       62      $3,993,253     $4,225,808     $4,227,425     $3,586,143        $3,956,121




Personnel Non-Individual

A     1165    19850                Sick Leave Incentive                              $5,250         $6,000         $6,000         $6,000               $6,000

A     1165    19900                Overtime                                         $52,324        $46,617        $45,000        $30,000           $30,000

A     1165    19930                Personal Leave Pay                                $3,607         $5,775         $5,775         $5,775               $5,775

A     1165    19935                Law Intern Program                                $6,626        $10,000        $10,000         $5,000               $5,000

A     1165    19950                Longevity Raise                                  $39,250        $37,800        $42,450        $39,800           $39,800

A     1165    19951                Health Insurance Buyout                          $20,333        $20,000        $17,000        $17,000           $17,000

A     1165    19952                Compensatory Time Payout                              $0           $300               $0             $0                $0

A     1165    19953                Retention Longevity                              $40,773             $0               $0             $0                $0

A     1165    19954                Grant Assignment Pay                             $10,980             $0               $0             $0                $0

A     1165    19970                Temporary Help                                   $27,815        $47,793        $27,793        $22,000           $22,000

A     1165    19980                Clothing Allowance                                $1,500         $1,800         $1,800         $1,500               $1,500

              Personnel Non-Individual Subtotal                                    $208,458       $176,085       $155,818       $127,075          $127,075




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 70
                                                                                  2009             2010      2011        2011            2011
A 1165 District Attorney                                                          Expended    Adjusted      Requested    Proposed       Adopted



Equipment

A     1165    22050                Computer Equipment                               $640           $7,180    $19,581       $5,000              $5,000

A     1165    22100                Communication Equipment                         $4,917              $0           $0          $0                 $0

A     1165    22400                Automobiles                                    $17,550              $0           $0          $0                 $0

A     1165    22999                Miscellaneous Equipment                         $2,503              $0           $0          $0                 $0

              Equipment Subtotal                                                  $25,610          $7,180    $19,581       $5,000              $5,000
Contractual Expenses

A     1165    44020                Office Supplies                                $32,634         $24,300    $24,300      $22,000          $22,000

A     1165    44029                Automobile Parts/Supplies                      $11,123         $12,000    $12,000       $1,500              $1,500

A     1165    44035                Postage                                        $10,507         $10,000    $12,000      $10,500          $10,500


A     1165   44036             Telephone                                         $55,199          $60,000    $60,000      $32,000          $32,000

A     1165   44037             Insurance                                         $11,825          $12,654    $12,654      $10,231          $10,231

A     1165   44038             Travel,Mileage,Freight                            $37,589          $24,300    $24,300      $20,000          $20,000

A     1165   44039             Conferences/Training/Tuition                      $17,468          $10,000    $16,124      $10,500          $10,500

A     1165   44040             Books/Transcripts/Subscripts                      $38,904          $27,921    $27,921      $27,921          $27,921

A     1165   44042             Printing And Advertising                             $994           $1,000     $1,000       $1,000              $1,000

A     1165   44046             Fees For Services                                $152,577      $150,997      $145,000     $140,000         $140,000

A     1165   44054             Transcription Services                           $118,406      $140,500      $145,000     $130,000         $130,000

A     1165   44065             Photocopier Lease                                  $4,415           $9,851    $11,002      $11,002          $11,002

A     1165   44070             Equipment Repair And Rental                        $1,881           $2,000     $2,000       $1,500              $1,500

A     1165   44102             Gas And Oil                                       $16,447          $18,800    $14,300      $14,300          $14,300

A     1165   44300             Association Dues                                     $255              $0            $0          $0                $0

A     1165   44504             NYS Legis.- Leaders Program                       $18,810          $30,080    $50,000            $0         $50,000

A     1165   44505             NYS Legis.-Courts Program                         $45,927              $0            $0          $0                $0

A     1165   44903             DGS Shared Services Charges                      $460,558      $422,242      $422,242     $369,608         $369,608

             Contractual Expenses Subtotal                                     $1,035,519     $956,645      $979,843     $802,062         $852,062




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 71
                                                                                         2009            2010           2011           2011            2011
A 1165 District Attorney                                                                 Expended      Adjusted       Requested        Proposed       Adopted


Fringe Benefits

A      1165   89010                 State Retirement                                   $336,448       $494,680        $494,680        $627,161          $627,161

A      1165   89030                 Social Security                                    $318,790       $330,230        $323,398        $284,061          $319,664

A      1165   89060                 Hospital And Medical Insurance                     $445,348       $651,599        $716,759        $551,631          $690,561

              Fringe Benefits Subtotal                                               $1,100,586     $1,476,509      $1,534,837      $1,462,853        $1,637,386


                                Total Appropriations                                 $6,410,615     $6,785,709      $6,917,504      $5,983,133       $6,577,644

Revenue
A   1165   01590       DA DWI Revenues                                                ($45,000)      ($85,000)       ($85,000)       ($45,500)         ($85,000)
A   1165   02770       Other Unclassified Revenues                                       ($826)      ($86,025)      ($120,000)       ($85,000)        ($120,000)
A   1165   03002       Retention Grant                                                 ($2,652)             $0              $0              $0                $0
A   1165   03030       District Attorney's Salary                                     ($49,839)      ($56,318)       ($56,318)       ($49,839)         ($49,839)
A   1165   03325       Aid To Law Enforcement                                        ($148,316)     ($152,700)      ($137,500)      ($100,000)        ($137,500)
A   1165   03330       Operation Impact Grant                                        ($196,782)     ($183,000)      ($183,000)      ($196,000)        ($196,000)
A   1165   03335       Crimes Against Rev Grant                                      ($119,139)      ($93,000)       ($90,400)              $0        ($225,000)
A   1165   03496       Victims Assistance Grant                                              $0      ($91,240)       ($91,586)       ($91,586)         ($91,586)
A   1165   03497       Violence Against Women Action                                         $0      ($16,285)       ($15,782)              $0                $0
A   1165   03498       Theft and Fraud Prevention                                    ($109,747)     ($150,000)       ($96,300)       ($40,000)         ($96,300)
A   1165   03510       NYS Legis. Youth Grant                                         ($69,454)             $0              $0              $0                $0
A   1165   03511       Legislative Leaders Program                                    ($52,804)      ($50,000)       ($50,000)              $0         ($50,000)
A   1165   04389       Other Public Safety Revenues                                      ($866)             $0              $0              $0                $0
                                     Total Revenue                                   ($795,425)     ($963,568)      ($925,886)      ($607,925)      ($1,051,225)

                                     County Share                                    $5,615,189     $5,822,141      $5,991,618      $5,375,208       $5,526,419




                                                       Economic Development
                                                                         8020
                                                                     2010    2011        2009            2010           2011           2011            2011
A 8020 Economic Development                                          Count   Count       Expended      Adjusted       Requested        Proposed        Adopted


Personnel Services Individual
A 8020 11022 001            550001 Dir Development Conserv Plan      1       1          $75,286        $76,762         $76,762                 -         $30,000
A 8020 12628 001            550008 Senior Natural Resr Planner       1       1          $46,758        $47,675         $47,675                 -         $47,675
A 8020 13731 001            550009 Supervisor of Graphic Arts        0       0          $73,323                 -              -               -                 -
A 8020 18999 001            550016 Personal Service Savings          0       0                  -               -              -               -                 -
                    Personnel Services Individual Subtotal           2       2         $195,367       $124,437        $124,437                $0         $77,675




Personnel Non-Individual

A      8020       19950              Longevity Raise                                      $7,000         $3,500          $3,500               $0             $1,250

A      8020       19951              Health Insurance Buyout                              $2,000            $0                 $0             $0                $0

                  Personnel Non-Individual Subtotal                                       $9,000         $3,500          $3,500               $0             $1,250




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                                Page 72
                                                                                      2009             2010       2011        2011            2011
A 8020 Economic Development                                                           Expended        Adjusted   Requested    Proposed       Adopted


Contractual Expenses

A      8020       44020               Office Supplies                                 $1,002            $300         $300            $0              $300

A      8020       44021               Computer Supplies                               $4,338               $0            $0          $0                $0

A      8020       44035               Postage                                           $323               $0        $150            $0              $150

A      8020       44036               Telephone                                         $468            $150         $150            $0              $150

A      8020       44037               Insurance                                       $1,833           $1,950      $1,950            $0             $1,950

A      8020       44038               Travel,Mileage,Freight                            $949            $100         $100            $0              $100

A      8020       44042               Printing And Advertising                           $80            $100         $100            $0              $100

A      8020       44046               Fees For Services                              $34,237          $71,768            $0          $0                $0

A      8020       44058               Housing Planning and T.A.                      $24,998               $0            $0          $0                $0

A      8020       44065               Photocopier Lease                               $1,192            $596       $1,200            $0             $1,200

A      8020       44300               Association Dues                                $1,325               $0            $0          $0                $0

A      8020       44460               Stormwater Implementation                      $16,071          $14,149            $0          $0                $0

A      8020       44461               Hudson Mohawk UCPC                              $8,000               $0            $0          $0                $0

A      8020       44468               Ann Lee Pond Walkway                                $0          $25,000            $0          $0                $0

A      8020       44469               Rail Trail                                    $329,492               $0            $0          $0                $0

A      8020       44477               Cap. Dist. Regional Planning                   $84,663               $0            $0          $0                $0

A      8020       44903               DGS Shared Services Charges                    $50,112          $47,843     $47,843            $0         $47,843

                  Contractual Expenses Subtotal                                     $559,082      $161,956        $51,793            $0         $51,793


Fringe Benefits

A      8020   89010                   State Retirement                               $26,726          $31,213     $31,213            $0                $0

A      8020   89030                   Social Security                                $22,665           $9,787      $9,787            $0         $5,943

A      8020   89060                   Hospital And Medical Insurance                 $45,338          $24,830     $27,313            $0        $13,893

              Fringe Benefits Subtotal                                               $94,729          $65,830     $68,313            $0        $19,836

                                   Total Appropriations                             $953,056     $355,723        $248,043            $0       $150,554

Revenue
A 8020      02770         Other Unclassified Revenues                                 ($580)              $0          $0             $0                $0
A 8020      03989         Empire Zone Program                                        $26,950              $0          $0             $0                $0
                                       Total Revenue                                 $26,370              $0          $0             $0                $0

                                       County Share                                 $979,426     $355,723        $248,043            $0       $150,554




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 73
                                                       Ethics Commission
                                                                   1470
                                                                                  2009             2010       2011       2011         2011
A 1470 Ethics Commission                                                          Expended        Adjusted   Requested   Proposed    Adopted



Contractual Expenses

A     1470    44999             Misc. Contractual Expenses                          $48            $250        $250       $250              $250

              Contractual Expenses Subtotal                                         $48            $250        $250       $250              $250


                             Total Appropriations                                   $48             $250        $250       $250             $250

                                 County Share                                       $48             $250        $250       $250             $250




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                   Page 74
                   General Services - 1610, 1620, 1670, 1345, 1660, 6610, 1163, 1640, 1440, 1164

                                                                   2010    2011       2009           2010          2011          2011            2011
A 1610 General Service Administration                              Count   Count      Expended     Adjusted      Requested       Proposed       Adopted


Personnel Services Individual
A 1610 11017 001           300001 Commissioner OGS                 1       1         $84,136       $85,786        $85,786        $85,786          $85,786
A 1610 11116 001           300003 Deputy Commissioner OGS          1       1         $77,636       $79,158        $79,158        $79,158          $79,158
A 1610 11118 001           300013 Deputy Commissioner for Admin.   0       0                 -              -             -             -                  -
A 1610 11223 001           300004 Director Of Admin Serv           0       0                 -              -             -             -                  -
A 1610 12414 001           300002 Personnel Assistant              0       0                 -              -             -             -                  -
A 1610 15501 001           300006 Administrative Aide              0       0                 -              -             -             -                  -
A 1610 15504 001           300007 Administrative Assistant         1       1         $49,070       $50,032        $50,032        $50,032          $50,032
A 1610 16102 001           300010 Account Clerk I                  1       1         $30,882       $31,488        $31,488        $31,488          $31,488
A 1610 16106 001           300008 Account Clerk III                0       0                 -              -             -             -                  -
A 1610 16401 001           300012 Confidential Secretary           1       1         $29,779       $31,989        $31,989        $31,989          $31,989
A 1610 18999 001           300017 Personal Service Savings         0       0                 -              -             -    ($50,032)         ($50,032)
                Personnel Services Individual Subtotal             5       5        $271,502      $278,453       $278,453       $228,421         $228,421




Personnel Non-Individual

A      1610   19950                Longevity Raise                                    $7,100        $7,350         $5,250         $5,250               $5,250

A      1610   19951                Health Insurance Buyout                            $2,000        $2,000         $2,000         $2,000               $2,000

              Personnel Non-Individual Subtotal                                       $9,100        $9,350         $7,250         $7,250               $7,250
Equipment

A      1610   22999                Miscellaneous Equipment                                $0        $3,500                $0            $0                $0

              Equipment Subtotal                                                          $0        $3,500                $0            $0                $0
Contractual Expenses

A      1610   44020                Office Supplies                                        $0          $186           $186           $157                $157

A      1610   44035                Postage                                              $137          $120            $60           $200                $200

A      1610   44036                Telephone                                            $603        $4,296         $4,272         $2,500               $2,500

A      1610   44046                Fees For Services                                     $82            $0         $3,500         $1,000               $1,000

A      1610   44065                Photocopier Lease                                      $0            $0         $1,160         $1,160               $1,160

A      1610   44070                Equipment Repair And Rental                        $1,140        $1,160                $0            $0                $0


A      1610   44071                Property Repair And Rental                       $466,949     $1,043,716      $467,332       $337,332          $337,332

A      1610   44101                Electric                                           $5,501       $62,962        $49,153        $69,415           $69,415

A      1610   44725                Civic Center Parking Garage                      $479,944      $469,200       $471,000       $471,000          $471,000

A      1610   44903                DGS Shared Services Charges                       $46,879       $35,825        $33,000        $27,359           $27,359

A      1610   44914                Plaza Walkway Maintenance                         $67,085      $289,931       $108,000       $108,000          $108,000

              Contractual Expenses Subtotal                                        $1,068,319    $1,907,396     $1,137,663     $1,018,123       $1,018,123




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 75
                                                                                      2009             2010           2011          2011           2011
A 1610 General Service Administration                                                 Expended        Adjusted      Requested       Proposed      Adopted

Fringe Benefits

A      1610   89010                State Retirement                                  $23,324          $41,390         $41,390        $43,312         $43,312

A      1610   89030                Social Security                                   $21,362          $22,017         $23,701        $18,029         $18,029

A      1610   89060                Hospital And Medical Insurance                    $68,690          $50,864         $50,981        $32,379         $32,379

              Fringe Benefits Subtotal                                              $113,376         $114,271        $116,072        $93,720         $93,720


                               Total Appropriations                               $1,462,297      $2,312,970      $1,539,438     $1,347,514       $1,347,514


Revenue
A   1610   01720      Parking Garage Fees                                         ($276,135)       ($387,245)      ($395,341)     ($246,000)      ($395,341)
A   1610   01725      Civic Center Parking Garage                               ($1,271,990)     ($1,337,840)    ($1,384,640)   ($1,272,000)    ($1,337,000)
A   1610   02450      Commissions                                                  ($16,482)        ($19,020)       ($17,500)      ($17,500)       ($17,500)
A   1610   02650      Sale of Scrap & Excess Matls                                    ($123)            ($80)           ($80)          ($80)           ($80)
A   1610   02723      Access Card Fees                                                    $0           ($500)          ($500)         ($500)          ($500)
A   1610   02770      Other Unclassified Revenues                                  ($58,198)        ($14,500)       ($10,500)      ($10,500)       ($10,500)
                                    Total Revenue                               ($1,622,928)     ($1,759,185)    ($1,808,561)   ($1,546,580)    ($1,760,921)

                                   County Share                                   ($160,631)        $553,785      ($269,123)     ($199,066)       ($413,407)




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                            Page 76
                                                             Building Services
                                                                     1620
                                                                 2010    2011     2009        2010        2011       2011       2011
A 1620 Building Services                                         Count   Count   Expended    Adjusted    Requested   Proposed   Adopted


Personnel Services Individual
A 1620 11232 001        310001 Superintendent Of Buildings       0       0               -           -           -          -             -
A 1620 11831 001        310003 Senior Code Enforce Officer       1       1       $62,945     $64,179     $64,179     $64,179     $64,179
A 1620 11833 001        310004 Code Enforcement Officer          1       1       $47,193     $47,545     $47,545     $47,545     $47,545
A 1620 14411 001        310011 Security Supervisor               1       1       $43,325     $44,175     $44,175     $44,175     $44,175
A 1620 14412 001        310164 Assist.Security Supervisor        1       0       $40,217     $41,005     $41,005            -             -
A 1620 14415 001        310012 Security Guard                    1       1       $40,204     $40,635     $40,635     $40,635     $40,635
A 1620 14415 002        310013 Security Guard                    0       0               -           -           -          -             -
A 1620 14415 003        310014 Security Guard                    0       0               -           -           -          -             -
A 1620 14415 004        310015 Security Guard                    1       1       $34,267     $35,181     $35,181     $35,181     $35,181
A 1620 14415 005        310016 Security Guard                    1       1       $33,798     $35,181     $35,181     $35,181     $35,181
A 1620 14415 006        310017 Security Guard                    1       1       $34,267     $35,181     $35,181     $35,181     $35,181
A 1620 14415 007        310018 Security Guard                    1       1       $35,690     $36,363     $36,363     $36,363     $36,363
A 1620 14415 008        310019 Security Guard                    1       1       $35,823     $37,583     $37,583     $37,583     $37,583
A 1620 14415 009        310020 Security Guard                    0       0         $263              -           -          -             -
A 1620 14415 010        310021 Security Guard                    0       0               -           -           -          -             -
A 1620 14415 011        310022 Security Guard                    1       1       $34,600     $35,181     $35,181     $35,181     $35,181
A 1620 14415 012        310023 Security Guard                    1       1       $34,267     $35,181     $35,181     $35,181     $35,181
A 1620 14415 013        310024 Security Guard                    1       1       $34,530     $35,181     $35,181     $35,181     $35,181
A 1620 14415 014        310025 Security Guard                    1       1       $35,184     $35,181     $35,181     $35,181     $35,181
A 1620 14415 015        310026 Security Guard                    1       1       $34,692     $35,181     $35,181     $35,181     $35,181
A 1620 14415 016        310027 Security Guard                    1       1       $34,269     $35,181     $35,181     $35,181     $35,181
A 1620 14415 017        310028 Security Guard                    1       1       $35,343     $35,181     $35,181     $35,181     $35,181
A 1620 14415 018        310029 Security Guard                    1       1       $34,366     $35,181     $35,181     $35,181     $35,181
A 1620 14415 019        310030 Security Guard                    1       1       $34,373     $35,181     $35,181     $35,181     $35,181
A 1620 14415 020        310065 Security Guard                    1       1       $34,267     $35,181     $35,181     $35,181     $35,181
A 1620 14415 021        310068 Security Guard                    1       1       $34,269     $35,181     $35,181     $35,181     $35,181
A 1620 14415 022        310074 Security Guard                    1       1       $34,497     $35,181     $35,181     $35,181     $35,181
A 1620 14415 023        310075 Security Guard                    0       0       $25,337             -           -          -             -
A 1620 14422 003        310031 Watchman                          1       1       $26,552     $26,331     $26,331     $26,331     $26,331
A 1620 14422 004        310032 Watchman                          1       1       $28,491     $28,253     $28,253     $28,253     $28,253
A 1620 14423 001        310033 Watchman PT                       1       1       $12,415     $12,500     $12,499     $12,499     $12,499
A 1620 14423 002        310034 Watchman PT                       1       1       $13,722     $13,815     $13,815     $13,815     $13,815
A 1620 14423 003        310035 Watchman PT                       1       1       $13,635     $13,815     $13,815     $13,815     $13,815
A 1620 14423 005        310037 Watchman PT                       1       1       $11,224     $11,236     $11,236     $11,236     $11,236
A 1620 14423 008        310040 Watchman PT                       1       1       $15,030     $15,132     $15,132     $15,132     $15,132
A 1620 14425 001        310041 Watchman PT Relief                1       1       $11,109     $11,184     $11,184     $11,184     $11,184
A 1620 15501 001        310043 Administrative Aide               1       1       $36,367     $37,640     $37,640     $37,640     $37,640
A 1620 17115 002        310046 Electrician                       1       0       $48,113     $49,400     $49,400            -             -
A 1620 17125 001        310047 Painter                           1       1       $34,027     $35,280     $35,280     $35,280     $35,280
A 1620 17135 001        310048 Plumber                           1       1       $41,507     $42,614     $42,614     $42,614     $42,614
A 1620 17135 002        310049 Plumber                           1       1       $41,953     $42,614     $42,614     $42,614     $42,614
A 1620 18106 002        310005 Building Maintenance Superv       1       0       $45,680     $46,576     $46,576            -             -
A 1620 18112 001        310052 Senior Maintenance Mechanic       1       1       $36,063     $36,358     $36,358     $36,358     $36,358
A 1620 18112 002        310053 Senior Maintenance Mechanic       1       0       $35,414     $36,358     $36,358            -             -
A 1620 18114 001        310054 Building Maintenance Mechanic     1       0       $33,506     $34,399     $34,399            -             -
A 1620 18114 004        310057 Building Maintenance Mechanic     1       1       $28,494     $30,179     $30,179     $30,179     $30,179
A 1620 18114 005        310058 Building Maintenance Mechanic     1       1       $30,935     $31,759     $31,759     $31,759     $31,759
                                                                2010    2011        2009           2010          2011         2011           2011
A 1620 Building Services                                        Count   Count      Expended       Adjusted      Requested     Proposed      Adopted


Personnel Services Individual

A 1620 18114 006       310059 Building Maintenance Mechanic     1        1         $29,566        $30,354        $30,354       $30,354         $30,354
A 1620 18114 007       310060 Building Maintenance Mechanic     1        0         $31,917        $32,767        $32,767             -                -
A 1620 18114 008       310061 Building Maintenance Mechanic     1        1         $29,396        $30,179        $30,179       $30,179         $30,179
A 1620 18114 009       310062 Building Maintenance Mechanic     1        1         $29,509        $30,179        $30,179       $30,179         $30,179
A 1620 18114 010       310063 Building Maintenance Mechanic     1        0         $27,404        $30,174        $30,174             -                -
A 1620 18114 014       310067 Building Maintenance Mechanic     1        1         $27,467        $28,199        $28,199       $28,199         $28,199
A 1620 18115 001       310069 Building Maintenance Mech P       0        0                 -              -             -            -                -
A 1620 18116 001       310165 Building Maintenance Helper       1        1        $20,052         $24,580       $24,580       $24,580         $24,580
A 1620 18141 002       310071 Custodial Work Supervisor I       1        1        $35,652         $36,351       $36,351       $36,351         $36,351
A 1620 18146 001       310081 Custodial Work Supervisor P       1        1        $18,298         $18,787       $18,787       $18,787         $18,787
A 1620 18146 003       310083 Custodial Work Supervisor P       1        0        $18,298         $18,787       $18,787              -                -
A 1620 18146 005       310085 Custodial Work Supervisor P       0        0        $14,474                 -             -            -                -
A 1620 18147 015       310100 Custodial Worker                  1        1        $31,707         $32,330       $32,330       $32,330         $32,330
A 1620 18148 003       310101 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 005       310102 Custodial Worker PT               1        1        $12,641         $13,023       $13,023       $13,023         $13,023
A 1620 18148 006       310103 Custodial Worker PT               1        1        $11,182         $13,023       $13,023       $13,023         $13,023
A 1620 18148 007       310104 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 011       310106 Custodial Worker PT               1        1        $13,082         $13,430       $13,430              -        $13,430
A 1620 18148 012       310107 Custodial Worker PT               1        1        $11,893         $13,023       $13,023       $13,023         $13,023
A 1620 18148 013       310108 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 014       310109 Custodial Worker PT               0        0                 -              -             -            -                -
A 1620 18148 016       310111 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 020       310114 Custodial Worker PT               0        0         $9,664                 -             -            -                -
A 1620 18148 022       310116 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 026       310119 Custodial Worker PT               1        1        $10,484         $13,023       $13,023       $13,023         $13,023
A 1620 18148 027       310120 Custodial Worker PT               1        1        $12,478         $13,023       $13,023       $13,023         $13,023
A 1620 18148 028       310121 Custodial Worker PT               1        1        $13,949         $14,325       $14,325       $14,325         $14,325
A 1620 18148 043       310130 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 047       310134 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 050       310137 Custodial Worker PT               1        1         $8,663         $13,023       $13,023       $13,023         $13,023
A 1620 18148 051       310138 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 053       310140 Custodial Worker PT               1        1        $12,607         $13,023       $13,023       $13,023         $13,023
A 1620 18148 056       310143 Custodial Worker PT               1        1         $9,638         $13,023       $13,023       $13,023         $13,023
A 1620 18148 057       310144 Custodial Worker PT               1        1        $13,951         $14,327       $14,327       $14,327         $14,327
A 1620 18148 059       310146 Custodial Worker PT               1        0        $12,685         $13,023       $13,023              -                -
A 1620 18148 060       310147 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 061       310148 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 062       310155 Custodial Worker PT               1        1        $10,779         $13,023       $13,023       $13,023         $13,023
A 1620 18148 064       310157 Custodial Worker PT               1        1        $12,561         $13,023       $13,023              -        $13,023
A 1620 18148 065       310158 Custodial Worker PT               1        1        $12,641         $13,023       $13,023       $13,023         $13,023
A 1620 18148 066       310159 Custodial Worker PT               1        1        $12,684         $13,023       $13,023       $13,023         $13,023
A 1620 18148 067       310160 Custodial Worker PT               1        1        $12,685         $13,023       $13,023       $13,023         $13,023
A 1620 18148 068       310161 Custodial Worker PT               1        1        $12,626         $13,023       $13,023       $13,023         $13,023
A 1620 18215 001       310166 Motor Vehicle Operator            1        1        $23,553         $24,069       $24,069       $24,069         $24,069
A 1620 18403 001       310149 Laborer                           1        1        $29,706         $32,173       $32,173       $32,173         $32,173
A 1620 18403 002       310150 Laborer                           0        0        $14,958                 -             -            -                -
A 1620 18403 003       310151 Laborer                           1        1        $29,573         $30,353       $30,353       $30,353         $30,353
A 1620 18999 001       310167 Personal Service Savings          0        0                 -              -             -    ($10,000)       ($10,000)
               Personnel Services Individual Subtotal           83      74      $2,157,498     $2,161,582     $2,161,581    $1,822,639      $1,849,092



              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                          Page 78
                                                                                   2009             2010       2011        2011            2011
A 1620 Building Services                                                           Expended        Adjusted   Requested    Proposed       Adopted


Personnel Non-Individual

A     1620    19900             Overtime                                         $108,076      $122,712       $122,160     $116,000        $116,000

A     1620    19950             Longevity Raise                                   $56,750          $55,900     $61,100      $51,250         $51,250

A     1620    19951             Health Insurance Buyout                           $26,042          $20,500     $23,500      $23,500         $23,500

A     1620    19952             Compensatory Time Payout                               $0           $5,000            $0     $5,000          $5,000

              Personnel Non-Individual Subtotal                                  $190,868      $204,112       $206,760     $195,750        $195,750




Equipment

A      1620   22650                Housekeeping Equipment                          $6,090           $5,700            $0          $0                $0

A      1620   22750                Security Equipment                                  $0           $5,000            $0          $0                $0

              Equipment Subtotal                                                   $6,090          $10,700            $0          $0                $0




Contractual Expenses

A      1620   44020                Office Supplies                                    $95            $795        $345         $339                $339

A      1620   44022                Maintenance Supplies                           $12,729          $13,414     $13,400      $13,000          $13,000

A      1620   44024                Housekeeping Supplies                          $57,532          $46,648     $48,420      $48,420          $48,420

A      1620   44025                Electrical Supplies                             $4,462           $8,000      $8,000       $7,500              $7,500

A      1620   44035                Postage                                           $120            $660          $60          $60                $60

A      1620   44036                Telephone                                       $3,901           $4,236      $4,152       $4,152              $4,152

A      1620   44037                Insurance                                      $82,302          $83,244     $83,244      $71,775          $71,775

A      1620   44038                Travel,Mileage,Freight                          $2,129           $2,884      $2,376       $2,376              $2,376

A      1620   44039                Conferences Training Tuition                    $1,545           $2,340      $2,380       $2,380              $2,380

A      1620   44042                Printing And Advertising                           $73               $0            $0          $0                $0

A      1620   44046                Fees For Services                              $74,882      $197,890       $142,287     $242,287         $142,287

A      1620   44050                Refuse Charges                                 $45,120          $28,080     $27,580      $27,580          $27,580

A      1620   44065                Photocopier Lease                                   $0               $0      $1,920       $1,920              $1,920

A      1620   44070                Equipment Repair And Rental                    $26,377          $72,488     $69,916      $69,916          $69,916

A      1620   44071                Property Repair And Rental                    $130,469      $352,821       $153,153     $393,853         $393,853

A      1620   44101                Electric                                       $50,498      $315,390       $271,708     $271,182         $271,182




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 79
                                                                                      2009             2010          2011            2011           2011
A 1620 Building Services                                                              Expended        Adjusted      Requested        Proposed      Adopted


Contractual Expenses

A      1620    44103               Fuel                                                   $0           $1,625         $1,625          $1,625           $1,625

A      1620    44104               Natural Gas                                       $25,733        $116,298        $115,416         $86,105          $86,105

A      1620    44105               Water                                             $28,810          $44,837        $32,834         $32,834          $32,834

A      1620    44201               Uniforms And Clothing                             $14,126          $16,044        $15,844         $14,500          $14,500

A      1620    44301               Taxes and Assessments                             $58,291        $144,100        $144,100        $144,100         $144,100

A      1620    44902               Risk Retention Fund Charges                      $222,287        $161,804                $0      $170,655         $170,655

A      1620    44903               DGS Shared Services Charges                      $198,978          $94,645        $39,651         $79,453          $79,453

A      1620    44999               Misc Contractual Expense                          $14,177          $69,261        $37,500         $18,750          $18,750

               Contractual Expenses Subtotal                                      $1,054,635      $1,777,504      $1,215,911      $1,704,762       $1,604,762
Fringe Benefits

A      1620    89010               State Retirement                                 $193,660        $337,820                $0      $347,941         $347,941

A      1620    89030               Social Security                                  $183,695        $191,020        $205,633        $154,407         $156,431

A      1620    89060               Hospital And Medical Insura                      $515,644        $645,852        $710,437        $425,894         $439,787

               Fringe Benefits Subtotal                                             $893,000      $1,174,692        $916,070        $928,242         $944,159

                                Total Appropriations                              $4,422,367      $5,467,347      $4,500,322      $4,651,393       $4,593,763


Revenue
A   1620      01270    Shared Services Charges                                   ($9,967,404)    ($6,811,659)              $0    ($5,648,905)     ($5,648,905)
A   1620      02412    Rental of Real Prop-Oth Govts                               ($358,885)      ($427,710)      ($452,399)      ($353,000)       ($452,399)
A   1620      02415    Rental Office Space                                         ($711,185)      ($848,771)      ($773,291)      ($711,200)       ($711,200)
A   1620      02417    Reimbursable Inspection Fees                                 ($22,832)       ($34,900)       ($34,900)       ($25,700)        ($25,700)
A   1620      02770    Other Unclassifed Revenue                                           $0              $0              $0      ($250,000)       ($250,000)
                                    Total Revenue                               ($11,060,306)    ($8,123,040)    ($1,260,590)    ($6,988,805)     ($7,088,204)

                                    County Share                                 ($6,637,939)    ($2,655,693)     $3,239,732     ($2,337,412)     ($2,494,441)




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 80
                                                              Central Printing
                                                                         1670


                                                                     2010    2011       2009           2010          2011        2011           2011
A 1670 Central Printing                                              Count   Count     Expended       Adjusted      Requested    Proposed      Adopted


Personnel Services Individual
A 1670 16614 001           340004 Messenger                          1       0         $5,507         $28,604       $28,604             -                 -
A 1670 16614 002           340005 Messenger                          1       1        $27,885         $28,604       $28,604      $28,604         $28,604
A 1670 17301 001           340007 Offset Printing Machine Suprv      1       1        $43,612         $44,467       $44,467      $44,467         $44,467
A 1670 17302 001           340008 Assistant Offset Printing Mach     1       1        $39,488         $40,540       $40,540      $40,540         $40,540
A 1670 18403 001           340010 Laborer                            1       1        $27,645         $28,383       $28,383      $28,383         $28,383
A 1670 18999 001           340011 Personal Service Savings           0       0                 -              -             -           -                 -
                   Personnel Services Individual Subtotal            5       4       $144,137      $170,598        $170,598     $141,994        $141,994




Personnel Non-Individual

A      1670   19950                 Longevity Raise                                     $7,350         $8,050         $8,600       $6,900             $6,900

              Personnel Non-Individual Subtotal                                         $7,350         $8,050         $8,600       $6,900             $6,900

Contractual Expenses

A      1670   44020                 Office Supplies                                         $0         $7,800         $7,800       $5,000             $5,000

A      1670   44036                 Telephone                                              $63            $72           $132         $132              $132

A      1670   44070                 Equipment Repair And Rental                        $97,559      $116,832        $116,832     $116,832        $116,832

A      1670   44903                 DGS Shared Services Charges                        $98,923        $54,957        $38,134      $17,107         $17,107

              Contractual Expenses Subtotal                                           $196,545      $179,661        $162,898     $139,071        $139,071
Fringe Benefits

A      1670   89010                 State Retirement                                   $11,835        $19,700        $19,700      $26,982         $26,982

A      1670   89030                 Social Security                                    $11,604        $13,667        $14,713      $11,390         $11,390

A      1670   89060                 Hospital And Medical Insurance                     $57,716        $66,917        $73,609      $44,551         $44,551

              Fringe Benefits Subtotal                                                 $81,155      $100,284        $108,022      $82,923         $82,923


                                Total Appropriations                                 $429,900      $458,593        $450,118     $370,888        $370,888

Revenue
A 1670     01274      Central Printing Charges                                       ($57,027)     ($75,450)      ($124,884)    ($49,400)       ($49,400)
                                    Total Revenue                                    ($57,027)     ($75,450)      ($124,884)    ($49,400)       ($49,400)

                                    County Share                                     $372,872      $383,143        $325,234     $321,488        $321,488




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 81
                                                                  Central Purchasing
                                                                             1345

                                                                      2010    2011      2009           2010        2011         2011            2011
A 1345 Central Purchasing                                             Count   Count     Expended      Adjusted    Requested     Proposed       Adopted


Personnel Services Individual
A 1345 11041 001           210001 Purchasing Agent                    1        1       $65,549        $66,835      $66,835      $66,835          $66,835
A 1345 11141 001           210002 Deputy Purchasing Agent             1        1       $48,595        $49,549      $49,549      $49,549          $49,549
A 1345 13501 001           210003 Specification Technician            1        1       $37,036        $37,762      $37,762      $37,762          $37,762
A 1345 13501 002           210004 Specification Technician            1        1       $39,671        $40,449      $40,449      $40,449          $40,449
A 1345 13501 003           210011 Specification Technician            1        1       $35,987        $36,693      $36,693      $36,693          $36,693
A 1345 15541 001           210014 Procurement Clerk                   1        1       $28,711        $29,273      $29,273      $29,273          $29,273
A 1345 15541 002           210012 Procurement Clerk                   1        1       $28,711        $29,273      $29,273      $29,273          $29,273
A 1345 15541 003           210013 Procurement Clerk                   1        1       $31,968        $32,595      $32,595      $32,595          $32,595
A 1345 18999 001           210015 Personal Service Savings            0        0               -              -           -            -                  -
                   Personnel Services Individual Subtotal             8        8      $316,229     $322,429       $322,429     $322,429         $322,429


Personnel Non-Individual
A      1345   19950                 Longevity Raise                                     $9,100         $9,600       $9,800       $9,800               $9,800

A      1345   19951                 Health Insurance Buyout                             $2,000         $2,000       $2,000       $2,000               $2,000

                                                                                       $11,100        $11,600      $11,800      $11,800           $11,800
              Personnel Non-Individual Subtotal

Contractual Expenses

A      1345   44020                 Office Supplies                                     $1,637         $2,015       $1,715       $1,715               $1,715

A      1345   44035                 Postage                                             $1,356         $1,344       $1,500       $1,500               $1,500

A      1345   44036                 Telephone                                             $659           $816         $816         $725                $725

A      1345   44037                 Insurance                                           $2,364         $2,334       $2,334       $2,056               $2,056

A      1345   44039                 Conference/Training/Tuition                         $2,095         $2,226       $2,226       $2,226               $2,226
A      1345   44042                 Printing And Advertising                           $14,909        $16,910      $16,910      $16,850           $16,850

A      1345   44046                 Fees For Services                                     $342           $300         $300         $300                $300

A      1345   44065                 Photocopier Lease                                       $0             $0       $1,652       $1,652               $1,652

A      1345   44070                 Equipment Repair And Rental                         $1,952         $1,651             $0           $0                $0

A      1345   44300                 Association Dues                                      $800             $0             $0           $0                $0

A      1345   44903                 DGS Shared Services Charges                        $25,836        $21,344      $17,466      $19,338           $19,338


              Contractual Expenses Subtotal                                            $51,950        $48,940      $44,919      $46,362           $46,362

Fringe Benefits
A      1345   89010                 State Retirement                                   $26,118        $29,370      $29,370      $52,178           $52,178

A      1345   89030                 Social Security                                    $24,497        $25,553      $27,508      $25,569           $25,569

A      1345   89060                 Hospital And Medical Insurance                     $71,347     $111,764       $122,940     $115,763          $115,763

              Fringe Benefits Subtotal                                                $121,963     $166,687       $179,818     $193,510          $193,510


                                Total Appropriations                                  $501,241     $549,656       $558,966     $574,101         $574,101

                                    County Share                                      $501,241     $549,656       $558,966     $574,101         $574,101




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 82
                                                               Central Supply
                                                                         1660


                                                                     2010    2011      2009            2010        2011         2011            2011
A 1660 Central Supply                                                Count   Count     Expended       Adjusted    Requested     Proposed       Adopted


Personnel Services Individual
A 1660 16206 001           330001 Clerk I                            1       0        $27,146         $28,120      $28,120              -                 -
A 1660 16236 002           330007 Clerk Typist I                     0       0                -               -           -             -                 -
A 1660 16512 001           330008 Senior Stores Clerk                1       1        $42,158         $42,985      $42,985      $42,985          $42,985
A 1660 16514 001           330020 Stores Clerk                       1       1        $35,207         $36,146      $36,146      $36,146          $36,146
A 1660 16604 001           330010 Mail And Supply Clerk              1       1        $31,251         $32,085      $32,085      $32,085          $32,085
A 1660 16614 001           330011 Messenger                          1       1        $27,862         $28,604      $28,604      $28,604          $28,604
A 1660 16614 004           330014 Messenger                          1       1        $22,515         $25,190      $25,190              -        $25,190
A 1660 16614 006           330016 Messenger                          1       0        $27,862         $28,604      $28,604              -                 -
A 1660 16614 007           330017 Messenger                          1       1        $30,425         $31,236      $31,236      $31,236          $31,236
A 1660 16614 008           330018 Messenger                          1       1        $28,320         $29,116      $29,116      $29,116          $29,116
A 1660 18999 001           330021 Personal Service Savings           0       0                -               -           -             -                 -
                   Personnel Services Individual Subtotal            9       7       $272,745     $282,086        $282,086     $200,172         $225,362

Personnel Non-Individual

A      1660   19950                 Longevity Raise                                   $10,800         $10,800      $11,800       $6,950               $6,950

A      1660   19951                 Health Insurance Buyout                            $1,000          $1,000       $1,000       $1,000               $1,000

              Personnel Non-Individual Subtotal                                       $11,800         $11,800      $12,800       $7,950               $7,950


Contractual Expenses

A      1660   44020                 Office Supplies                                   ($2,049)           $758         $126         $126                $126

A      1660   44035                 Postage                                            $1,699          $1,700       $1,700       $1,700               $1,700

A      1660   44036                 Telephone                                            $265            $612         $600         $400                $400

A      1660   44070                 Equipment Repair And Rental                       $22,771         $22,776      $22,776      $22,776           $22,776

A      1660   44903                 DGS Shared Services Charges                       $23,097         $17,687      $12,540      $15,394           $15,394

                                                                                      $45,783         $43,533      $37,742      $40,396           $40,396
              Contractual Expenses Subtotal
Fringe Benefits

A      1660   89010                 State Retirement                                  $21,542         $36,510             $0    $42,794           $42,794

A      1660   89030                 Social Security                                   $21,193         $22,483      $24,203      $15,921           $17,849

A      1660   89060                 Hospital And Medical Insurance                    $90,747         $88,398      $97,238      $59,048           $72,941

              Fringe Benefits Subtotal                                               $133,482     $147,391        $121,441     $117,763          $133,584


                                Total Appropriations                                 $463,099     $484,810        $454,069     $366,281         $407,292

Revenue
A 1660     01274      Central Printing Charges                                         $5,988             $0           $0              $0                $0
                                    Total Revenue                                      $5,988             $0           $0              $0                $0
                                    County Share                                     $469,086     $484,810        $454,069     $366,281         $407,292




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 83
                                                              Consumer Affairs
                                                                       6610


                                                                   2010    2011      2009           2010        2011        2011            2011
A 6610 Consumer Affairs                                            Count   Count    Expended       Adjusted    Requested    Proposed       Adopted


Personnel Services Individual
A 6610 11016 001           490001 Commissioner Consumer Affairs    0       0        $52,519                -           -           -                  -
A 6610 11123 001           490002 Director of Weights & Measures   1       1        $42,038        $34,675     $34,675      $34,675          $34,675
A 6610 16614 001           490008 Messenger P/T                    0       0        $11,621                -           -           -                  -
A 6610 17905 001           490005 Inspector                        1       1        $31,573        $32,192     $32,192      $32,192          $32,192
A 6610 17905 002           490006 Inspector                        0       0        $17,277                -           -           -                  -
A 6610 17905 003           490009 Inspector                        1       1         $8,475        $27,544     $27,544      $27,544          $27,544
A 6610 18999 001           490010 Personal Service Savings         0       0                -              -           -           -                  -
                Personnel Services Individual Subtotal             3       3       $163,502        $94,411     $94,411      $94,411          $94,411




Personnel Non-Individual

A      6610   19950                Longevity Raise                                   $2,250         $1,950       $1,250      $1,250               $1,250

A      6610   19951                Health Insurance Buyout                           $1,000         $1,000       $1,000      $1,000               $1,000

              Personnel Non-Individual Subtotal                                      $3,250         $2,950       $2,250      $2,250               $2,250




Contractual Expenses

A      6610   44020                Office Supplies                                      $82           $226        $224         $120                $120

A      6610   44030                Other Supplies                                      $354           $350        $350         $350                $350

A      6610   44035                Postage                                              $44            $75         $75          $75                 $75

A      6610   44036                Telephone                                           $339           $450        $264         $264                $264

A      6610   44037                Insurance                                         $2,145         $2,182       $2,182      $1,867               $1,867

A      6610   44039                Conferences Training Tuition                        $592           $734        $900         $900                $900

A      6610   44042                Printing And Advertising                            $164           $225        $225         $200                $200

A      6610   44065                Photocopier Lease                                     $0             $0        $600             $0                $0

A      6610   44070                Equipment Repair Rental                             $528           $766             $0          $0                $0

A      6610   44072                Vehicle Maintenance                               $2,500         $2,200             $0    $2,500               $2,500

A      6610   44102                Gas And Oil                                       $1,865         $3,200       $3,200      $2,000               $2,000

A      6610   44108                Testing                                           $1,012         $2,200       $2,200      $1,300               $1,300

A      6610   44903                DGS Shared Services Charges                      $12,621        $11,610       $6,722      $7,598               $7,598

A      6610   44999                Misc Contractual Expense                             $84           $160        $160         $160                $160

              Contractual Expenses Subtotal                                         $22,330        $24,378      $17,102     $17,334           $17,334




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 84
                                                                                         2009           2010         2011         2011            2011
A 6610 Consumer Affairs                                                                 Expended       Adjusted    Requested       Proposed      Adopted



Fringe Benefits

A      6610   89010                 State Retirement                                    $12,931        $14,280      $14,280        $14,905          $14,905

A      6610   89030                 Social Security                                     $11,607         $7,450       $8,020         $7,395           $7,395

A      6610   89060                 Hospital And Medical Insurance                      $33,114        $29,743      $32,717        $40,530          $40,530

              Fringe Benefits Subtotal                                                  $57,652        $51,473      $55,017        $62,830          $62,830


                                 Total Appropriations                                 $236,957       $173,212      $168,780      $176,825         $176,825

Revenue

A 6610     01962       Sealer of Weights & Measures                                  ($166,430)     ($225,000)          $0      ($260,000)       ($260,000)
A 6610     03089       Weights/Measures Grant                                          ($4,638)      ($12,690)          $0        ($7,400)         ($7,400)
                                    Total Revenue                                    ($171,068)     ($237,690)          $0      ($267,400)       ($267,400)

                                     County Share                                      $65,889       ($64,478)     $168,780      ($90,575)        ($90,575)




                                                                Court Facilities
                                                                         1163

                                                                     2010    2011        2009           2010         2011          2011           2011

A 1163 Court Facilities Project                                      Count   Count      Expended      Adjusted     Requested       Proposed       Adopted


Personnel Services Individual
A 1163 11105 001            120001 Project Coordinator               1       1          $91,354       $93,145       $93,145        $53,738          $53,738
A 1163 12433 001            120002 DBE Liaison Officer               0       0                  -              -            -             -                 -
A 1163 16202 001            120010 Clerk III                         1       1          $49,602       $50,574       $50,574        $29,177          $29,177
A 1163 17103 001            120005 Building Construction Manager     1       0          $51,427       $51,675       $51,675               -                 -
A 1163 18999 001            120012 Personal Service Savings          0       0                  -              -            -             -                 -
                    Personnel Services Individual Subtotal           3       2        $192,382       $195,394      $195,394        $82,915          $82,915

Personnel Non-Individual

A      1163       19950              Longevity Raise                                     $2,450         $3,050        $3,050        $1,800              $1,800

                  Personnel Non-Individual Subtotal                                      $2,450         $3,050        $3,050        $1,800              $1,800



Contractual Expenses

A      1163   44020                 Office Supplies                                       $182           $628          $698          $698                $698

A      1163   44021                 Computer Supplies                                     $897          $3,468       $2,760         $2,760           $2,760

A      1163   44035                 Postage                                                 $48          $216          $144          $144                $144

A      1163   44036                 Telephone                                            $1,380         $1,468       $1,416         $1,416           $1,416




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 85
                                                                                      2009             2010        2011          2011            2011

A 1163 Court Facilities Project                                                       Expended     Adjusted       Requested       Proposed      Adopted


Contractual Expenses


A      1163   44037               Insurance                                               $0           $1,951       $1,951         $1,951              $1,951

A      1163   44042               Printing And Advertising                              $155              $0          $800           $800               $800

A      1163   44065               Photocopier Lease                                       $0              $0        $1,312           $656               $656

A      1163   44070               Equipment Repair And Rental                         $1,286           $1,432             $0            $0                $0

A      1163   44903               DGS Shared Services Charges                        $14,024          $12,867      $10,890        $10,851          $10,851

              Contractual Expenses Subtotal                                          $17,973          $22,030      $19,971        $19,276          $19,276

Fringe Benefits

A      1163   89010               State Retirement                                   $15,548          $25,040      $25,040        $26,625          $26,625

A      1163   89030               Social Security                                    $14,658          $15,185      $16,347         $6,481              $6,481

A      1163   89060               Hospital And Medical Insurance                     $44,161          $34,666      $33,032        $42,957          $42,957

              Fringe Benefits Subtotal                                               $74,367          $74,891      $74,419        $76,063          $76,063


                               Total Appropriations                                $287,172       $295,365       $292,834       $180,054         $180,054

Revenue
A 1163     02703      Reimbursement Capital Projects                                     $0      ($354,756)     ($292,834)     ($188,255)       ($180,054)
                                 Total Revenue                                           $0      ($354,756)     ($292,834)     ($188,255)       ($180,054)
                                   County Share                                    $287,172       ($59,391)            $0        ($8,201)                 $0




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                          Page 86
                                                                Fleet Management
                                                                         1640

                                                                     2010    2011       2009           2010         2011        2011           2011
A 1640 Fleet Management                                              Count   Count     Expended       Adjusted    Requested     Proposed      Adopted


Personnel Services Individual
A 1640 17236 001           320002 Equipment Coordinator              1       1        $36,916         $39,019      $39,019      $39,019         $39,019
A 1640 18192 002           320003 Garage Attendant                   1       1        $24,411         $24,718      $24,718      $24,718         $24,718
A 1640 18192 003           320004 Garage Attendant                   1       1        $13,999         $14,373      $14,373      $14,373         $14,373
A 1640 18999 001           320009 Personal Service Savings           0       0                 -              -            -           -                 -
                   Personnel Services Individual Subtotal            3       3        $75,326         $78,110      $78,110      $78,110         $78,110




Personnel Non-Individual

A      1640   19950                 Longevity Raise                                     $1,050         $1,250        $1,250       $1,250             $1,250

A      1640   19951                 Health Insurance Buyout                             $1,000         $1,000        $1,000       $1,000             $1,000

              Personnel Non-Individual Subtotal                                         $2,050         $2,250        $2,250       $2,250             $2,250


Contractual Expenses

A      1640   44020                 Office Supplies                                         $0            $19           $19          $19               $19

A      1640   44029                 Automobile Parts/Supplies                          $41,480        $32,653       $87,204      $87,204         $87,204

A      1640   44102                 Gas And Oil                                        $16,554        $30,163       $27,489      $24,000         $24,000

A      1640   44903                 DGS Shared Services Charges                         $1,779         $1,665          $556      $15,893         $15,893

              Contractual Expenses Subtotal                                            $59,813        $64,500      $115,268     $127,116        $127,116
Fringe Benefits

A      1640   89010                 State Retirement                                    $5,530         $9,900        $9,900      $12,612         $12,612

A      1640   89030                 Social Security                                     $5,697         $6,148        $6,618       $6,148             $6,148

A      1640   89060                 Hospital And Medical Insurance                     $10,860        $34,611       $38,072      $36,564         $36,564

              Fringe Benefits Subtotal                                                 $22,087        $50,659       $54,590      $55,324         $55,324


                                Total Appropriations                                 $158,609      $195,519       $250,218     $262,800        $262,800

Revenue
A 1640     01271      Vehicle Maintenance Charges                                    ($27,088)     ($99,858)      ($27,283)    ($27,283)       ($27,283)
                                  Total Revenue                                      ($27,088)     ($99,858)      ($27,283)    ($27,283)       ($27,283)

                                    County Share                                     $131,521       $95,661       $222,935     $235,517        $235,517




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 87
                                                                Plans and Projects
                                                                         1440

                                                                     2010    2011      2009            2010        2011        2011            2011
A 1440 Plans and Projects                                            Count   Count     Expended       Adjusted    Requested    Proposed       Adopted


Personnel Services Individual
A 1440 11233 001           280001 Deputy Commissioner Plan PRJ       1       1        $88,268         $89,999      $89,999             -        $89,999
A 1440 12590 001           280018 Civil Engineer II                  1       1        $59,907         $61,083      $61,083     $61,083          $61,083
A 1440 12608 001           280017 Plant Utilities Engineer II        1       1        $57,805         $58,939      $58,939     $58,939          $58,939
A 1440 13605 002           280013 Engineering Technician             1       1        $37,503         $38,238      $38,238     $38,238          $38,238
A 1440 17101 001           280016 Construction Manager               1       1        $57,016         $58,135      $58,135             -        $58,135
A 1440 17107 001           280014 Clerk of the Works                 1       1        $51,427         $51,675      $51,675     $51,675          $51,675
A 1440 18999 001           280019 Personal Service Savings           0       0                -               -           -            -                 -
                   Personnel Services Individual Subtotal            6       6       $351,926     $358,069        $358,069    $209,935         $358,069




Personnel Non-Individual

A      1440   19950                 Longevity Raise                                    $2,600          $3,300       $3,800      $1,400               $1,400

A      1440   19951                 Health Insurance Buyout                            $6,000          $4,000       $6,000      $4,000               $4,000

              Personnel Non-Individual Subtotal                                        $8,600          $7,300       $9,800      $5,400               $5,400

Contractual Expenses

A      1440   44020                 Office Supplies                                        $0            $147         $132        $100                $100

A      1440   44021                 Computer Supplies                                  $1,497          $5,410       $1,950      $1,950               $1,950

A      1440   44036                 Telephone                                            $263            $360         $348        $348                $348

A      1440   44042                 Printing And Advertising                             $279            $450         $450        $300                $300

A      1440   44903                 DGS Shared Services Charges                       $12,621         $11,610       $8,555     $10,229           $10,229

              Contractual Expenses Subtotal                                           $14,660         $17,977      $11,435     $12,927           $12,927
Fringe Benefits

A      1440   89010                 State Retirement                                  $28,686         $56,860      $56,860     $50,762           $50,762

A      1440   89030                 Social Security                                   $27,641         $27,951      $30,089     $16,473           $27,806

A      1440   89060                 Hospital And Medical Insurance                    $25,251         $31,734      $34,907      $7,816           $35,602

              Fringe Benefits Subtotal                                                $81,578     $116,545        $121,856     $75,051          $114,170


                                Total Appropriations                                 $456,764     $499,891        $501,160    $303,313         $490,566

Revenue
                                    Total Revenue                                         $0              $0           $0             $0                $0

                                    County Share                                     $456,764     $499,891        $501,160    $303,313         $490,566




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 88
                                                     Unified Court - Administration
                                                                      1164

                                                                 2010    2011        2009           2010          2011         2011            2011
A 1164 Unified Court - Administration                            Count   Count      Expended       Adjusted      Requested     Proposed       Adopted


Personnel Services Individual
A 1164 18141 001           680035 Custodial Work Supervisor I    1        1        $36,932         $41,749       $41,749       $41,749          $41,749
A 1164 18147 001           680005 Custodial Worker               1        1        $32,148         $32,330       $32,330       $32,330          $32,330
A 1164 18147 002           680006 Custodial Worker               1        1        $31,309         $32,330       $32,330       $32,330          $32,330
A 1164 18147 003           680036 Custodial Worker               1        1        $30,079         $32,330       $32,330       $32,330          $32,330
A 1164 18147 004           680037 Custodial Worker               1        1        $31,573         $32,330       $32,330       $32,330          $32,330
A 1164 18147 005           680038 Custodial Worker               1        1        $20,630         $32,330       $32,330       $32,330          $32,330
A 1164 18147 006           680039 Custodial Worker               1        1        $31,862         $32,330       $32,330       $32,330          $32,330
A 1164 18147 007           680040 Custodial Worker               1        1        $29,952         $32,330       $32,330       $32,330          $32,330
A 1164 18147 008           680041 Custodial Worker               1        1        $29,615         $32,330       $32,330       $32,330          $32,330
A 1164 18147 009           680042 Custodial Worker               1        0        $33,997         $32,330       $32,330       $32,330                  -
A 1164 18148 005           680011 Custodial Worker PT            0        0                 -              -             -             -                -
A 1164 18148 007           680013 Custodial Worker PT            0        0                 -              -             -             -                -
A 1164 18148 009           680015 Custodial Worker PT            0        0                 -              -             -             -                -
A 1164 18148 010           680016 Custodial Worker PT            0        0                 -              -             -             -                -
A 1164 18148 015           680021 Custodial Worker PT            0        0                 -              -             -             -                -
                 Personnel Services Individual Subtotal          10       9       $308,098       $332,719       $332,719      $332,719         $300,389


Personnel Non-Individual

A     1164    19950                Longevity Raise                                  $1,800          $5,150        $5,000        $5,000           $5,000

A     1164    19951                Health Insurance Buyout                              $0           $500             $0              $0              $0

              Personnel Non-Individual Subtotal                                     $1,800          $5,650        $5,000        $5,000           $5,000
Equipment

A     1164    22650                Housekeeping Equipment                           $6,519         $10,989            $0              $0              $0

              Equipment Subtotal                                                    $6,519         $10,989            $0              $0              $0
Contractual Expenses

A     1164    44024                Housekeeping Supplies                              $582          $9,596       $15,600       $13,500          $13,500

A     1164    44036                Telephone                                       $31,713         $58,108       $27,924       $27,924          $27,924

A     1164    44037                Insurance                                       $32,163         $30,427       $31,927       $28,585          $28,585

A     1164    44046                Fees For Services                               $98,536       $158,262       $134,000       $94,828          $94,828

A     1164    44050                Refuse Charges                                  $20,800          $9,600        $9,600        $9,600           $9,600

A     1164    44070                Equipment Repair And Rental                     $30,386         $47,500       $47,500       $35,000          $35,000

A     1164    44071                Property Repair And Rental                    $2,334,327     $2,569,448     $2,487,728    $2,487,428       $2,487,428

A     1164    44101                Electric                                        $34,238       $691,400       $551,010      $557,350         $557,350

A     1164    44104                Natural Gas                                     $45,583       $298,267       $230,190      $159,895         $159,895

A     1164    44105                Water                                           $11,086         $20,441       $15,763       $15,763          $15,763




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 89
                                                                                      2009             2010         2011           2011          2011
A 1164 Unified Court - Administration                                                 Expended        Adjusted     Requested       Proposed     Adopted


Contractual Expenses


A      1164   44301               Taxes and Assessments                             $291,601         $295,870      $337,740       $337,740        $337,740

A      1164   44903               DGS Shared Services Charges                      $2,275,168      $2,073,407      $707,899       $528,493        $528,493

A      1164   44998               Other Contractual Services                         $26,403         $141,780       $59,780        $59,780         $59,780

              Contractual Expenses Subtotal                                        $5,232,588      $6,404,106    $4,656,661     $4,355,886      $4,355,886
Fringe Benefits

A      1164   89010               State Retirement                                   $19,307          $34,870              $0      $53,487         $53,487

A      1164   89030               Social Security                                    $19,229          $25,630       $27,591        $25,836         $23,362

A      1164   89060               Hospital And Medical Insura                        $93,879          $86,161       $94,777       $125,384        $111,491

              Fringe Benefits Subtotal                                              $132,415         $146,661      $122,368       $204,707        $188,340


                               Total Appropriations                               $5,626,724      $6,900,125     $5,116,748     $4,898,312      $4,849,615

Revenue
A 1164     02227      Court Phone Reimbursements                                          $0        ($69,432)     ($69,432)      ($69,432)       ($69,432)
A 1164     03021      State Aid Court Facilities                                  ($579,855)       ($961,034)    ($930,102)     ($930,102)      ($930,102)
                                   Total Revenue                                  ($579,855)     ($1,030,466)    ($999,534)     ($999,534)      ($999,534)

                                  County Share                                    $5,046,869      $5,869,659     $4,117,214     $3,898,778      $3,850,081




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                          Page 90
                                                         Health - 4010, 3510
                                                                 2010     2011     2009             2010       2011        2011           2011
A 4010 Health Department                                         Count   Count     Expended        Adjusted   Requested    Proposed      Adopted


Personnel Services Individual
A 4010 11014 001        400001 Commissioner Public Health        1        1      $153,957     $156,363        $156,363    $156,363        $156,363
A 4010 11114 001        400002 Asst Comm Public Health           1        1       $88,705          $90,016     $90,016     $90,016         $90,016
A 4010 11222 001        410000 Director of Administration        1        0       $66,901          $68,213     $68,213            -                -
A 4010 11259 001        400106 Assistant Commissioner Finance    1        1       $82,074          $83,683     $83,683     $83,683         $83,683
A 4010 11260 001        400003 Dir Env Mtl Hlth Services         1        1       $86,183          $87,873     $87,873     $87,873         $87,873
A 4010 11261 001        400004 Dir Of Public Hlth Nursing        1        1       $84,338          $85,656     $85,656     $85,656         $85,656
A 4010 11264 001        400186 Director of Public Health         1        1       $74,213          $75,425     $75,425     $75,425         $75,425
A 4010 11903 001        400012 Assistant Dir Ph Nursing          1        1       $68,589          $69,934     $69,934     $69,934         $69,934
A 4010 12115 001        400047 Physician Specialist PT           1        1       $61,945          $90,296     $90,296     $90,296         $90,296
A 4010 12128 001        400016 Registered Nurse                  1        1       $44,128          $45,304     $45,304     $45,304         $45,304
A 4010 12128 002        400017 Registered Nurse                  1        1       $39,478          $44,296     $44,696     $44,696         $44,696
A 4010 12128 004        400018 Registered Nurse                  1        1       $43,589          $44,750     $44,750     $44,750         $44,750
A 4010 12128 005        400019 Registered Nurse                  1        1       $44,112          $45,256     $45,256     $45,256         $45,256
A 4010 12128 006        400020 Registered Nurse                  1        1       $43,096          $44,696     $45,096     $45,096         $45,096
A 4010 12128 008        400022 Registered Nurse                  1        1       $46,751          $47,875     $47,875     $47,875         $47,875
A 4010 12128 009        400023 Registered Nurse                  1        1       $44,291          $45,471     $45,471     $45,471         $45,471
A 4010 12128 011        400025 Registered Nurse                  1        1       $44,180          $45,357     $45,357     $45,357         $45,357
A 4010 12128 015        400026 Registered Nurse                  1        1       $44,459          $45,644     $45,644     $45,644         $45,644
A 4010 12128 016        400172 Registered Nurse                  1        1       $42,763          $44,969     $45,096     $45,096         $45,096
A 4010 12129 002        400027 Registered Nurse Part Time        1        1       $34,653          $36,093     $36,093     $36,093         $36,093
A 4010 12129 003        400028 Registered Nurse Part Time        1        1       $22,645          $22,757     $22,757     $22,757         $22,757
A 4010 12129 005        400030 Registered Nurse Part Time        1        1               -        $26,578     $26,818     $26,818         $26,818
A 4010 12129 006        400169 Registered Nurse Part Time        1        0       $21,930          $22,554     $22,354            -                -
A 4010 12131 001        400031 Public Hlth Nurse Supvr           1        1       $55,455          $57,590     $57,190     $57,190         $57,190
A 4010 12131 002        400032 Public Hlth Nurse Supvr           1        1       $56,491          $57,996     $57,996     $57,996         $57,996
A 4010 12131 003        400033 Public Hlth Nurse Supvr           1        1       $55,703          $57,598     $57,598     $57,598         $57,598
A 4010 12131 004        400034 Public Hlth Nurse Supvr           1        1       $56,175          $57,672     $57,672     $57,672         $57,672
A 4010 12133 002        400037 Public Health Nurse               1        1       $48,903          $49,862     $49,862     $49,862         $49,862
A 4010 12133 004        400039 Public Health Nurse               1        1       $48,065          $49,527     $49,527     $49,527         $49,527
A 4010 12133 005        400040 Public Health Nurse               1        1       $47,440          $49,498     $49,098     $49,098         $49,098
A 4010 12133 006        400041 Public Health Nurse               1        1       $48,357          $49,645     $49,645     $49,645         $49,645
A 4010 12133 007        400042 Public Health Nurse               1        1       $49,079          $50,373     $50,373     $50,373         $50,373
A 4010 12133 008        400043 Public Health Nurse               1        1       $48,768          $49,992     $49,992     $49,992         $49,992
A 4010 12133 009        400044 Public Health Nurse               1        1       $48,374          $49,621     $49,621     $49,621         $49,621
A 4010 12137 001        400046 HIV Nurse P.T.                    1        1       $12,345          $14,369     $14,369     $14,369         $14,369
A 4010 12138 001        400050 Epidemiology                      1        1       $68,005          $69,339     $69,339     $69,339         $69,339
A 4010 12141 001        400048 Quality Assurance Nurse           1        1       $53,735          $55,967     $55,167     $55,167         $55,167
A 4010 12161 001        400014 Public Health Planner             1        1       $73,870          $53,581     $53,581     $53,581         $53,581




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 91
                                                                2010    2011      2009             2010        2011       2011           2011
A 4010 Health Department                                        Count   Count     Expended        Adjusted    Requested   Proposed      Adopted

Personnel Services Individual

A 4010 12180 001        400053 Dietitian R.D.                  1         1       $37,958      $28,329         $28,239     $28,239         $28,239
A 4010 12192 001        400058 Associate Sanitarian            1         1       $63,224      $64,910         $64,909     $64,909         $64,909
A 4010 12192 002        400059 Associate Sanitarian            1         1       $67,243      $65,329         $65,329     $65,329         $65,329
A 4010 12194 002        400061 Public Health Sanitarian         1        1       $43,294          $44,449     $44,448     $44,448         $44,448
A 4010 12194 003        400062 Public Health Sanitarian         1        1       $43,562          $44,724     $44,723     $44,723         $44,723
A 4010 12194 004        400063 Public Health Sanitarian         1        1       $43,271          $44,424     $44,424     $44,424         $44,424
A 4010 12198 001        400065 Immunization Program Coord       1        0       $53,481          $54,790     $54,790            -                -
A 4010 12207 002        400067 Medical Social Worker            1        1       $27,380          $28,437     $28,437     $28,437         $28,437
A 4010 12422 001        410041 Staff Development Coord.P/T      1        0       $20,244          $24,300             -          -                -
A 4010 12501 001        400070 Fiscal Management Officer        1        1       $46,921          $47,841     $47,841     $47,841         $47,841
A 4010 12504 001        410040 Reimbursement Coordinator        0        0               -                -           -   $65,000                 -
A 4010 12600 001        400181 Senior Public Health Planner     1        1               -        $65,000     $65,000     $65,000         $65,000
A 4010 12609 001        400074 Environmental Specialist         1        1       $59,937          $61,534     $61,534     $61,534         $61,534
A 4010 12612 002        400108 Senior Public Health Engineer    1        1       $65,948          $67,705     $67,705     $67,705         $67,705
A 4010 12613 001        400190 Assist.Director Environmental    1        1       $71,911          $74,000     $74,000     $74,000         $74,000

A 4010 12800 001        410043 Senior Public Health Educator    1        1       $50,731          $52,535     $52,935     $52,935         $52,935
A 4010 12802 002        410044 Public Health Educator           1        1       $45,250          $46,960     $46,960     $46,960         $46,960
A 4010 12802 003        400136 Public Health Educator           1        1       $45,810          $47,031     $47,031     $47,031         $47,031
A 4010 12803 001        400081 Health Program Assistant         1        1       $37,141          $37,869     $37,869     $37,869         $37,869
A 4010 13100 001        400082 Supervising Dental Hygenist      1        1       $49,093          $50,402     $50,401     $50,401         $50,401
A 4010 13102 002        400083 Dental Hygienist                 1        1       $44,179          $45,356     $45,356     $45,356         $45,356
A 4010 13152 001        400086 Sr. Public Health Technician     1        1       $50,543          $51,890     $51,890     $51,890         $51,890
A 4010 13152 002        400188 Sr. Public Health Technician     1        1       $50,274          $51,614     $51,614     $51,614         $51,614
A 4010 13153 001        400088 Public Health Technician         1        1       $38,863          $39,899     $39,899     $39,899         $39,899
A 4010 13153 002        400089 Public Health Technician         1        1       $38,633          $39,663     $39,663     $39,663         $39,663
A 4010 13153 003        400090 Public Health Technician         1        1       $33,094          $38,791     $39,191     $39,191         $39,191
A 4010 13153 004        400091 Public Health Technician         1        1       $36,886          $39,191     $39,591     $39,591         $39,591
A 4010 13153 005        400092 Public Health Technician         1        1       $38,656          $39,686     $39,686     $39,686         $39,686
A 4010 13153 006        400093 Public Health Technician         1        1       $37,575          $39,612     $39,212     $39,212         $39,212
A 4010 13153 007        400094 Public Health Technician         1        1       $37,633          $39,191     $39,591     $39,591         $39,591
A 4010 13153 008        400095 Public Health Technician         1        1       $37,602          $39,191     $39,591     $39,591         $39,591
A 4010 13153 009        400087 Public Health Technician         1        1       $37,633          $39,191     $39,591     $39,591         $39,591
A 4010 13153 010        400189 Public Health Technician         1        1       $37,633          $39,191     $39,591     $39,591         $39,591
A 4010 15101 001        400097 Dental Assistant                 1        1       $31,217          $32,049     $32,049     $32,049         $32,049
A 4010 15101 002        400098 Dental Assistant                 1        1       $31,300          $32,135     $32,134     $32,134         $32,134
A 4010 15113 001        400099 Nurses Aide                      1        1       $27,070          $27,791     $27,791     $27,791         $27,791
A 4010 15113 002        400100 Nurses Aide                      1        1       $23,359          $24,707     $25,107     $25,107         $25,107
A 4010 15120 001        400101 Clinic Assistant                 1        1       $31,656          $32,277     $33,227     $33,227         $33,227
A 4010 15162 001        400103 Senior Public Health Aide        1        1       $46,781          $48,112     $24,056     $24,056         $24,056
A 4010 15165 001        400118 Public Health Aide               1        1       $27,608          $28,150     $14,075     $14,075         $14,075
A 4010 15165 002        400119 Public Health Aide               1        1       $27,479          $28,211     $28,211     $28,211         $28,211
A 4010 15165 003        400120 Public Health Aide               1        1       $27,616          $28,352     $28,352     $28,352         $28,352
A 4010 15165 005        400122 Public Health Aide               1        1       $26,228          $27,450     $13,725     $13,725         $13,725
A 4010 15165 006        400123 Public Health Aide               1        1       $27,219          $27,944     $13,972     $13,972         $13,972
A 4010 15165 011        400128 Public Health Aide               1        1       $27,616          $28,352     $14,176     $14,176         $14,176
A 4010 16104 001        400137 Account Clerk II                 1        0       $43,202          $44,354     $44,353            -                -
A 4010 16113 001        400139 Clerk                            1        1       $33,184          $34,068     $34,068     $34,068         $34,068
A 4010 16192 002        400054 Keyboard Specialist              1        1       $35,066          $36,001     $36,000     $36,000         $36,000




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 92
                                                               2010    2011        2009             2010         2011           2011           2011
A 4010 Health Department                                      Count    Count       Expended        Adjusted     Requested       Proposed       Adopted

Personnel Services Individual

A 4010 16192 003        400057 Keyboard Specialist              1        1       $27,527        $28,968         $29,368        $29,368          $29,368
A 4010 16192 004        400069 Keyboard Specialist              1        1       $32,817        $33,692         $25,269        $25,269          $25,269
A 4010 16192 005        400104 Keyboard Specialist              1        1       $28,705        $29,470         $29,470        $29,470          $29,470
A 4010 16192 006        400056 Keyboard Specialist              1        1       $28,669        $29,433         $29,433        $29,433          $29,433
A 4010 16195 002        400141 Medical Billing Clerk            1        1       $30,884        $31,708         $31,707        $31,707          $31,707
A 4010 16206 007        400142 Clerk I                          1        1       $28,083        $28,831         $28,831        $28,831          $28,831
A 4010 16302 001        400157 Medical Clerk Typist             1        1       $32,149        $33,006         $33,006        $33,006          $33,006
A 4010 16302 002        400158 Medical Clerk Typist             1        0       $32,391        $33,254                 -              -                 -
A 4010 16302 005        400159 Medical Clerk Typist             1        1       $32,773        $33,647         $33,646        $33,646          $33,646
A 4010 16302 006        400160 Medical Clerk Typist             1        1       $31,950        $32,801         $32,801        $32,801          $32,801
A 4010 16302 007        400161 Medical Clerk Typist             1        1       $32,446        $33,084         $33,083        $33,083          $33,083
A 4010 16302 008        400170 Medical Clerk Typist             1        1       $31,989        $32,842         $32,841        $32,841          $32,841
A 4010 16401 001        400163 Confidential Secretary           1        1       $38,281        $38,972         $38,972        $38,972          $38,972
A 4010 16401 002        400164 Confidential Secretary           1        1       $38,222        $38,972         $38,972        $38,972          $38,972
A 4010 16404 001        400184 Secretary II                     1        1       $35,652        $36,602         $36,602        $36,602          $36,602
A 4010 16404 002        400148 Secretary II                     1        0       $29,628        $36,454                 -              -                 -
A 4010 18999 001        410060 Personal Service Savings         0        0                -             -               -    ($372,326)       ($372,326)
                Personnel Services Individual Subtotal          101     94     $4,424,115     $4,646,413      $4,467,394     $3,970,358       $3,905,358


Personnel Non-Individual

A      4010   18580                Per Diem Therapies P.T.                         $7,210           $8,735        $5,000         $5,000              $5,000

A      4010   18590                Rn And Phn Nurse P.T.                           $1,408          $10,000       $10,000        $10,000          $10,000

A      4010   18610                Dentist P.T.                                  $141,031       $145,755        $148,512       $148,512         $148,512

A      4010   18620                Physicians, Specialists                        $14,598          $15,040       $15,040        $15,040          $15,040

A      4010   19900                Overtime                                       $55,198          $35,000       $15,000        $15,000          $15,000

A      4010   19950                Longevity Raise                                $54,250          $59,150       $63,050        $52,800          $52,800

A      4010   19951                Health Insurance Buyout                        $49,083          $51,500       $39,500        $38,500          $38,500

A      4010   19952                Compensatory Time Payout                            $0            $800           $800           $800               $800

A      4010   19970                Temporary Help                                  $6,612           $3,600        $3,000         $3,000              $3,000

A      4010   19982                On Call Pay                                    $31,365          $32,499       $30,000        $30,000          $30,000

              Personnel Non-Individual Subtotal                                  $360,754       $362,079        $329,902       $318,652         $318,652
Equipment

A      4010   22001                Office Equipment                                    $0          $25,020              $0       $2,500              $2,500

A      4010   22050                Computer Equipment                              $4,054          $19,100        $3,000         $4,500              $4,500

A      4010   22080                Specialty Equipment                                 $0          $20,800        $6,000        $18,100          $18,100

A      4010   22600                Medical Equipment                               $1,982           $1,000        $2,380         $2,380              $2,380

              Equipment Subtotal                                                   $6,036          $65,920       $11,380        $27,480          $27,480




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 93
                                                                                      2009             2010          2011           2011            2011
A 4010 Health Department                                                              Expended        Adjusted      Requested       Proposed       Adopted


Contractual Expenses

A     4010    44020              Office Supplies                                      $5,737          $67,622        $44,304        $52,100           $52,100

A     4010    44021              Computer Supplies                                        $0          $19,000               $0             $0                $0

A     4010    44023              Medical Supplies                                     $2,726        $290,777        $290,610       $287,500          $287,500

A     4010    44028              Safety Supplies                                          $0           $4,209         $2,094         $2,094            $2,094

A     4010    44035              Postage                                             $14,785          $17,340        $15,990        $15,990           $15,990

A     4010    44036              Telephone                                           $16,085          $22,119        $22,119        $22,119           $22,119

A     4010    44037              Insurance                                           $41,809          $36,836        $48,839        $40,370           $40,370

A     4010    44038              Travel,Mileage,Freight                              $11,518          $81,533        $57,709        $57,709           $57,709

A     4010    44039              Conferences Training Tuition                         $8,688          $56,061        $63,470        $87,470           $87,470

A     4010    44040              Books, Transcripts, Subscripts                           $0           $2,546         $3,746         $4,400            $4,400

A     4010    44041              Computer Fees                                        $5,455          $14,355        $14,355         $9,705            $9,705

A     4010    44042              Printing And Advertising                            $17,662          $58,400        $72,616        $86,320           $86,320

A     4010    44046              Fees For Services                                $1,472,873      $2,105,065      $2,108,245     $1,649,925        $1,649,925

A     4010    44048              Laboratory Fees And Services                             $0           $2,500        $12,500        $26,500           $26,500

A     4010    44070              Equipment Repair And Rental                         $12,274          $18,012        $18,469        $24,000           $24,000

A      4010   44072               Vehicle Maintenance                                $10,646          $11,600         $9,000         $9,000               $9,000

A      4010   44101               Electric                                           $47,295          $90,000        $90,000        $82,916           $82,916

A      4010   44102               Gas And Oil                                             $0           $1,500         $1,500         $1,500               $1,500

A      4010   44104               Natural Gas                                         $5,809          $18,000        $18,000        $11,459           $11,459

A      4010   44411               Bender Laboratory                                   $3,022          $23,000        $23,000        $23,000           $23,000

A      4010   44902               Risk Retention Fund Charges                        $42,171          $49,170        $49,170        $51,860           $51,860

A      4010   44903               DGS Shared Services Charges                       $838,039        $783,144        $783,144       $719,427          $719,427

              Contractual Expenses Subtotal                                        $2,556,594     $3,772,789      $3,748,880     $3,265,364        $3,265,364

Fringe Benefits

A      4010   89010               State Retirement                                  $395,034        $622,640        $622,640       $701,124          $701,124
       4010                                                                         $375,206        $381,770        $354,297       $328,109          $328,109
A             89030               Social Security

A      4010   89060               Hospital And Medical Insurance                    $821,075        $973,638      $1,071,002       $862,073          $862,073

              Fringe Benefits Subtotal                                             $1,591,315     $1,978,048      $2,047,939     $1,891,306        $1,891,306

                               Total Appropriations                               $9,172,769     $10,825,249     $10,605,495     $9,473,160        $9,408,160




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 94
                                                                                      2009            2010           2011           2011           2011
A 4010 Health Department                                                             Expended        Adjusted       Requested        Proposed      Adopted


Revenue
A   4010      01601     Public Health Fees                                        ($901,967)      ($851,624)      ($873,265)      ($873,265)      ($873,265)
A   4010      01602     Mental Health Utilities Reimb.                             ($55,721)       ($38,880)       ($38,880)       ($38,880)       ($38,880)
A   4010      01604     Centralized Assessment                                     ($48,455)       ($73,718)       ($73,717)              $0              $0
A   4010      01607     Rabies                                                     ($81,052)       ($35,000)       ($72,920)       ($72,920)       ($72,920)
A   4010      01610     Home Nursing Charges                                      ($318,730)      ($258,989)      ($342,386)      ($156,600)      ($156,600)
A   4010      02670     Sale of Instructional Supplies                             ($25,000)              $0              $0              $0              $0
A   4010      03189     Radon Grant                                                 ($9,531)        ($6,800)        ($6,800)        ($6,800)        ($6,800)
A   4010      03278     SED Administration                                                $0       ($91,575)       ($91,575)              $0              $0
A   4010      03306     Homeland Security                                                 $0      ($499,295)      ($833,413)      ($768,359)      ($768,359)
A   4010      03401     Public Health                                           ($2,102,926)    ($2,150,295)    ($2,660,392)    ($1,788,511)    ($1,788,511)
A   4010      03404     Lyme Disease Grant                                         ($29,355)       ($16,000)       ($16,000)       ($16,000)       ($16,000)
A   4010      03416     Water Quality Manage Grant                                        $0       ($16,279)       ($16,279)       ($16,279)       ($16,279)
A   4010      03418     Drinking Water Protection                                 ($109,760)      ($103,174)      ($103,174)      ($109,770)      ($109,770)
A   4010      04401     Public Health                                              ($39,518)      ($217,000)      ($273,303)      ($273,303)      ($273,303)
A   4010      04403     Youth Tobacco Grant                                       ($107,929)      ($100,000)      ($100,000)      ($100,000)      ($100,000)
A   4010      04405     Community Health Work Grant                               ($221,823)      ($202,851)      ($101,426)      ($101,426)      ($101,426)
A   4010      04407     Immunization Action Plan Grant                            ($128,585)      ($188,027)      ($156,811)      ($156,811)      ($156,811)
A   4010      04409     Lead Poisoning Prev.Grant                                 ($386,857)      ($408,640)      ($408,640)      ($518,568)      ($518,568)
A   4010      04410     ICHAP                                                     ($200,782)      ($216,814)      ($216,814)      ($216,471)      ($216,471)
A   4010      04412     HIV Partner Notification Grant                            ($113,459)      ($115,000)      ($119,900)      ($119,900)      ($119,900)
A   4010      04415     Rabies Grant                                               ($24,547)       ($42,903)       ($45,641)       ($45,641)       ($45,641)
A   4010      04416     Child Find                                                 ($11,422)              $0              $0              $0              $0
A   4010      04417     Healthy Neighborhoods Grant                               ($101,665)       ($91,681)              $0              $0              $0
A   4010      04432     TB-Detect & Treatment                                      ($50,782)       ($46,060)       ($45,027)       ($45,027)       ($45,027)
A   4010      04433     Health Alert Grant                                        ($444,335)      ($590,567)      ($237,013)      ($245,272)      ($245,272)
A   4010      04436     Preparedness Volunteer Grants                              ($19,741)       ($16,331)       ($19,510)       ($19,510)       ($19,510)
A   4010      04451     Early Intervention Federal                                ($135,403)      ($178,745)      ($178,745)      ($539,566)      ($539,566)
A   4010      04490     Mental Health                                              ($21,180)              $0              $0              $0              $0
                                      Total Revenue                             ($5,690,523)    ($6,556,248)    ($7,031,631)    ($6,228,879)    ($6,228,879)

                                     County Share                                $3,482,246      $4,269,001      $3,573,864      $3,244,281       $3,179,281




                                                         Control of Animals
                                                                       3510

                                                                                     2009             2010          2011            2011           2011
A 3510 Control of Animals                                                            Expended        Adjusted      Requested        Proposed      Adopted


Contractual Expenses

A      3510     44410               Humane Society                                   $5,500           $5,500         $5,500          $5,500           $5,500

                Contractual Expenses Subtotal                                        $5,500           $5,500         $5,500          $5,500           $5,500


                                Total Appropriations                                 $5,500          $5,500          $5,500          $5,500          $5,500

                                    County Share                                     $5,500          $5,500          $5,500          $5,500          $5,500




                 County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 95
                                                                  Hockey Facility
                                                                         7181


                                                                      2010   2011        2009           2010          2011         2011           2011
A 7181 Hockey Facility                                               Count   Count      Expended       Adjusted      Requested      Proposed     Adopted


Personnel Services Individual
A 7181 11043 001           520001 Rink Manager                       1       1         $47,090        $47,090        $47,990       $47,990         $47,990
A 7181 11143 001           520002 Asst Rink Manager                  1       1         $32,904        $32,904        $33,054       $33,054         $33,054
A 7181 18999 001           520003 Personal Service Savings           0       0                  -              -             -            -                 -
                   Personnel Services Individual Subtotal            2       2         $79,994        $79,994        $81,044       $81,044         $81,044



Personnel Non-Individual
A      7181   19950                 Longevity Raise                                        $900           $900         $1,200        $1,200             $1,200

A      7181   19970                 Temporary Help                                      $66,616        $65,000        $64,000       $64,000         $64,000

              Personnel Non-Individual Subtotal                                         $67,516        $65,900        $65,200       $65,200         $65,200


Contractual Expenses

A      7181   44020                 Office Supplies                                         $88           $190           $190          $190              $190

A      7181   44022                 Maintenance Supplies                                 $2,075         $3,000         $2,750        $2,750             $2,750

A      7181   44036                 Telephone                                            $1,770         $1,790         $1,750        $1,750             $1,750

A      7181   44037                 Insurance                                           $10,190        $10,313        $10,313        $8,922             $8,922

A      7181   44038                 Travel,Mileage,Freight                                 $405           $450           $300          $300              $300

A      7181   44046                 Fees For Services                                   $21,918        $24,750        $23,250       $23,250         $23,250

A      7181   44070                 Equipment Repair And Rental                         $17,931        $19,500        $19,000       $19,000         $19,000

A      7181   44101                 Electric                                            $64,544       $120,108       $120,108      $109,090        $109,090

A      7181   44104                 Natural Gas                                         $11,228        $24,057        $24,057       $24,809         $24,809

A      7181   44301                 Taxes and Assessments                                $4,797         $4,797         $4,797        $4,797             $4,797

A      7181   44903                 Shared Services Charges                              $1,186         $1,110         $1,110        $1,214             $1,214

              Contractual Expenses Subtotal                                            $136,132       $210,065       $207,625      $196,072        $196,072

Fringe Benefits
A      7181   89010                 State Retirement                                    $11,579        $15,860        $15,860       $12,712         $12,712

A      7181   89030                 Social Security                                     $11,073        $11,161        $11,161       $11,188         $11,188

A      7181   89060                 Hospital And Medical Insurance                      $18,365        $33,979        $37,377       $35,993         $35,993

              Fringe Benefits Subtotal                                                  $41,017        $61,000        $64,398       $59,893         $59,893


                                Total Appropriations                                  $324,660       $416,959       $418,267      $402,209        $402,209

Revenue
A 7181     02025      Special Facility Charges                                       ($476,738)     ($475,000)     ($475,000)    ($475,000)      ($475,000)
A 7181     02410      Rental of Real Property                                                $0      ($34,200)             $0            $0              $0
                                    Total Revenue                                    ($476,738)     ($509,200)     ($475,000)    ($475,000)      ($475,000)

                                    County Share                                     ($152,079)      ($92,241)      ($56,733)     ($72,791)       ($72,791)




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 96
                                                             Human Resources
                                                                       1432

                                                                  2010    2011      2009            2010        2011        2011            2011
A 1432 Human Resources                                            Count   Count    Expended        Adjusted    Requested    Proposed       Adopted


Personnel Services Individual
A 1432 11012 001           270002 Commissioner HR                 1       1        $87,981         $89,706      $89,706     $89,706          $89,706
A 1432 11117 001           270003 Deputy Commissioner HR          1       1        $75,580         $77,062      $77,062     $77,062          $77,062
A 1432 11240 001           270004 Director, Affirmative Action    1       1        $63,951         $65,205      $65,205     $65,205          $65,205
A 1432 11242 001           270006 Dir., Office Empl. Relations    1       1        $63,951         $65,205      $65,205     $65,205          $65,205
A 1432 11343 001           270051 Assistant Risk Manager          1       1        $28,633         $35,384      $35,384     $35,384          $35,384
A 1432 12401 001           270007 Personnel Administrator         1       1        $53,823         $54,878      $54,878     $54,878          $54,878
A 1432 12401 002           270008 Personnel Administrator         0       0        $60,658                 -           -            -                -
A 1432 12401 003           270045 Personnel Administrator         0       0        $26,293                 -           -            -                -
A 1432 12409 001           270049 Personnel Assistant III         1       1        $49,145         $50,108      $50,108     $50,108          $50,108
A 1432 12414 001           270012 Personnel Assistant             1       1        $38,233         $38,983      $38,983     $19,492          $19,492
A 1432 12414 003           270010 Personnel Assistant             1       1        $33,790         $34,452      $34,452     $34,452          $34,452
A 1432 12414 004           270011 Personnel Assistant             1       1        $33,785         $34,452      $34,452     $34,452          $34,452
A 1432 12414 005           270025 Personnel Assistant             1       1        $33,798         $34,452      $34,452     $34,452          $34,452
A 1432 12414 007           270030 Personnel Assistant             1       1        $33,791         $34,447      $34,447     $34,447          $34,447
A 1432 12414 008           270041 Personnel Assistant             1       1        $33,661         $34,452      $34,452     $34,452          $34,452
A 1432 12414 010           270043 Personnel Assistant             1       1        $35,323         $36,016      $36,016     $36,016          $36,016
A 1432 12421 001           270014 Staff Development Coordinator   1       0        $50,461         $55,000             -            -                -
A 1432 12545 001           270001 Program Analyst                 0       0        $69,109                 -           -            -                -
A 1432 12545 002           270044 Program Analyst                 0       0        $13,700                 -           -            -                -
A 1432 12545 003           270048 Program Analyst                 1       1        $43,125         $44,504      $44,504     $44,504          $44,504
A 1432 12717 001           270053 Applications Analyst            0       1                -               -    $55,000     $55,000          $55,000
A 1432 16401 002           270036 Confidential Secretary          0       0        $29,258                 -    $40,679             -                -
A 1432 16412 002           270046 Receptionist                    1       1        $25,338         $31,370      $31,370     $31,370          $31,370
A 1432 18999 001           270050 Personal Service Savings        0       0                -               -           -            -                -
                 Personnel Services Individual Subtotal           17      17      $983,387     $815,676        $856,355    $796,185         $796,185



Personnel Non-Individual
      1432                                                                         $16,500         $18,000      $15,150     $12,900          $12,900
A             19950                Longevity Raise

A     1432    19951                Health Insurance Buyout                          $5,583          $5,000       $4,000      $4,000           $4,000

              Personnel Non-Individual Subtotal                                    $22,083         $23,000      $19,150     $16,900          $16,900

Equipment
A     1432    22001                Office Equipment                                   $74              $0           $0             $0              $0

              Equipment Subtotal                                                      $74              $0           $0             $0              $0


Contractual Expenses
       1432 44020                                                                   $1,731          $3,393       $3,393      $3,375           $3,375
A                                  Office Supplies
      1432                                                                          $7,786         $15,190      $15,190     $15,190          $15,190
A             44030                Other Supplies
A     1432    44035                Postage                                          $7,509          $6,200       $6,200      $6,200           $6,200

A     1432    44036                Telephone                                        $2,938          $1,800       $1,800      $1,800           $1,800




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 97
                                                                                      2009             2010         2011           2011           2011
A 1432 Human Resources                                                                Expended        Adjusted     Requested       Proposed      Adopted


Contractual Expenses

A      1432   44037               Insurance                                           $2,336           $2,398        $2,398          $2,008             $2,008

A      1432   44039               Conferences,Training,Tuition                        $7,351          $22,400        $4,000          $4,000             $4,000

A      1432   44042               Printing And Advertising                            $3,020           $1,550        $1,550          $1,550             $1,550

A      1432   44046               Fees For Services                                  $92,303         $235,244      $238,500        $238,500        $238,500

A      1432   44049               Special Programs                                    $1,143             $850          $850            $850              $850

A      1432   44070               Equipment Repair & Rental                          $41,974          $45,538       $52,282         $52,282         $52,282

A      1432   44903               DGS Shared Services Charges                       $105,683          $96,556       $96,556         $99,506         $99,506

              Contractual Expenses Subtotal                                         $273,775         $431,119      $422,719        $425,261        $425,261
Fringe Benefits

A      1432   89010               State Retirement                                   $81,856         $115,150      $115,150        $126,374        $126,374

A      1432   89030               Social Security                                    $78,812          $64,162       $62,399         $62,201         $62,201

A      1432   89060               Hospital And Medical Insurance                    $171,010         $153,910      $169,301        $186,459        $186,459

              Fringe Benefits Subtotal                                              $331,678         $333,222      $346,850        $375,034        $375,034


                               Total Appropriations                               $1,654,416      $1,603,017     $1,645,074     $1,613,380       $1,613,380

Revenue
A   1432   002750     Special Events Donation                                             $0           ($500)        ($500)              $0              $0
A   1432   01270      Shared Services Charges                                             $0     ($1,562,667)            $0              $0              $0
A   1432   02770      Other Unclassified Revenues                                         $0               $0            $0          ($500)          ($500)
A   1432   03230      NYS Shared Services Grant                                           $0               $0    ($150,000)      ($150,000)      ($150,000)
A   1432   04463      Medicare Part D Reimbursement                               ($467,230)       ($650,000)    ($650,000)      ($650,000)      ($650,000)
A   1432   04464      Health Reform Retiree Reinsur.                                      $0               $0            $0      ($250,000)      ($250,000)
                                   Total Revenue                                  ($467,230)     ($2,213,167)    ($800,500)    ($1,050,500)    ($1,050,500)

                                   County Share                                   $1,187,186      ($610,150)      $844,574        $562,880        $562,880




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 98
                                                         Justices and Constables
                                                                     1180

                                                                                   2009             2010         2011         2011           2011
A 1180 Justices and Constables                                                     Expended        Adjusted     Requested     Proposed      Adopted



Contractual Expenses

A      1180   44998                Other Contractual Services                      $8,920          $10,000       $10,000       $10,000         $10,000

              Contractual Expenses Subtotal                                        $8,920          $10,000       $10,000       $10,000         $10,000


                                Total Appropriations                               $8,920       $10,000         $10,000       $10,000         $10,000

                                   County Share                                    $8,920       $10,000         $10,000       $10,000         $10,000




                                                                     Law
                                                                     1420


                                                                 2010    2011      2009             2010         2011         2011           2011
A 1420 Law                                                      Count    Count    Expended         Adjusted    Requested      Proposed      Adopted


Personnel Services Individual
A 1420 11040 001        250001 County Attorney                  1         1      $100,872      $110,726        $110,726      $110,726        $110,726
A 1420 11140 001        250002 First Asst. County Attorney      1         1       $10,872       $94,223         $83,640       $83,640         $83,640
A 1420 12000 001        250003 Assistant County Attorney        1         1               -     $76,281         $76,281       $76,281         $76,281
A 1420 12000 002        250004 Assistant County Attorney        1         1       $64,898       $66,170         $66,170       $66,170         $66,170
A 1420 12000 003        250005 Assistant County Attorney        1         1       $46,949       $57,139         $57,139       $57,139         $57,139
A 1420 12000 004        250006 Assistant County Attorney        1         1       $68,114       $69,449         $69,449       $69,449         $69,449
A 1420 12000 005        250007 Assistant County Attorney        1         1       $32,788       $55,000         $55,000       $55,000         $55,000
A 1420 12000 007        250009 Assistant County Attorney        1         1       $59,626       $60,795         $60,795       $60,795         $60,795
A 1420 12000 009        250011 Assistant County Attorney        1         1       $59,626       $60,795         $60,795       $60,795         $60,795
A 1420 12000 010        250018 Assistant County Attorney        1         1       $59,626       $60,795         $60,795       $60,795         $60,795
A 1420 12000 011        250021 Assistant County Attorney        1         1       $31,232       $31,353         $31,353       $31,353         $31,353
A 1420 15023 001        250012 Paralegal                        1         1       $36,259       $37,354         $37,354       $37,354         $37,354
A 1420 15023 002        250023 Paralegal                        1         1       $33,223       $33,875         $33,875       $33,875         $33,875
A 1420 15025 001        250022 Legal Secretary                  1         1       $32,070       $32,699         $32,699       $32,699         $32,699
A 1420 16401 004        250015 Confidential Secretary           1         1       $41,948       $42,770         $42,770       $42,770         $42,770
A 1420 18999 001        250026 Personal Service Savings         0         0               -   ($170,504)      ($220,716)    ($220,716)      ($220,716)
                Personnel Services Individual Subtotal          15       15      $678,103      $718,920        $658,125      $658,125        $658,125




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 99
                                                                                      2009             2010         2011           2011         2011
A 1420 Law                                                                            Expended        Adjusted     Requested       Proposed    Adopted




Personnel Non-Individual

A      1420   19950                Longevity Raise                                    $6,850           $7,450        $8,600         $8,600            $8,600

A      1420   19951                Health Insurance Buyout                            $7,000           $7,000        $6,000         $6,000            $6,000

              Personnel Non-Individual Subtotal                                      $13,850          $14,450       $14,600        $14,600        $14,600
Equipment

A      1420   22001                Office Equipment                                     $157            $328           $325           $325             $325

              Equipment Subtotal                                                        $157            $328           $325           $325             $325
Contractual Expenses

A      1420   44020                Office Supplies                                    $2,792           $2,292        $2,500         $2,400            $2,400

A      1420   44035                Postage                                            $1,485           $2,000        $2,000         $1,800            $1,800

A      1420   44036                Telephone                                          $1,325           $1,400        $1,400         $1,400            $1,400

A      1420   44037                Insurance                                          $2,387           $2,574        $2,574         $2,068            $2,068

A      1420   44038                Travel,Mileage,Freight                                 $0            $100               $0             $0             $0

A      1420   44039                Conferences/Training/Tuition                         $975           $2,100        $2,100         $1,100            $1,100

A      1420   44040                Books Transcripts Subscript.                      $28,985          $34,000       $22,000        $22,000        $22,000

A      1420   44046                Fees For Services                                 $40,155          $40,000       $40,000        $40,000        $40,000

A      1420   44070                Equipment Repair And Rental                        $4,039           $4,880        $5,000         $5,000            $5,000

A      1420   44300                Association Dues                                   $1,319               $0              $0             $0             $0

A      1420   44903                DGS Shared Services Charges                       $81,622          $74,773       $74,773        $68,191        $68,191

              Contractual Expenses Subtotal                                         $165,084       $164,119        $152,347       $143,959       $143,959
Fringe Benefits

A      1420   89010                State Retirement                                  $54,870          $84,010       $84,010       $103,492       $103,492

A      1420   89030                Social Security                                   $50,979          $56,100       $69,158        $51,463        $51,463

A      1420   89060                Hospital And Medical Insurance                    $89,762       $102,584        $112,842        $98,715        $98,715

              Fringe Benefits Subtotal                                              $195,611       $242,694        $266,010       $253,670       $253,670


                               Total Appropriations                               $1,042,310     $1,140,511      $1,091,407     $1,070,679     $1,070,679

Revenue
A 1420      01275     Health Dept Chargeback                                             $0       ($46,851)             $0                $0             $0
                                   Total Revenue                                         $0       ($46,851)             $0                $0             $0

                                   County Share                                   $1,042,310     $1,093,660      $1,091,407     $1,070,679     $1,070,679




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 100
                                                              Legislature
                                                                     1010


                                                                 2010    2011      2009             2010       2011       2011        2011
A 1010 Legislature                                               Count   Count     Expended        Adjusted   Requested   Proposed   Adopted


Personnel Services Individual
A 1010 10001 001        100001 Chairman of Legislature           1        1       $36,257          $36,257    $36,257     $36,257      $36,257
A 1010 10002 001        100002 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 002        100003 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 003        100004 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 004        100005 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 005        100006 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 006        100007 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 007        100008 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 008        100009 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 009        100010 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 010        100011 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 011        100012 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 012        100013 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 013        100014 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 014        100015 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 015        100016 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 016        100017 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 017        100018 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 018        100019 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 019        100020 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 020        100021 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 021        100022 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 022        100023 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 023        100024 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 024        100025 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 025        100026 County Legislator                 1        1       $21,752          $21,752    $21,752     $21,752      $21,752
A 1010 10002 026       100027 County Legislator                 1        1       $21,752       $21,752        $21,752     $21,752      $21,752
A 1010 10002 027       100028 County Legislator                 1        1       $21,752       $21,752        $21,752     $21,752      $21,752
A 1010 10002 028       100029 County Legislator                 1        1       $21,752       $21,752        $21,752     $21,752      $21,752
A 1010 10002 029       100030 County Legislator                 1        1       $21,752       $21,752        $21,752     $21,752      $21,752
A 1010 10002 030       100031 County Legislator                 1        1       $23,752       $21,752        $21,752     $21,752      $21,752
A 1010 10002 031       100032 County Legislator                 1        1       $21,752       $21,752        $21,752     $21,752      $21,752
A 1010 10002 032       100033 County Legislator                 1        1       $21,752       $21,752        $21,752     $21,752      $21,752
A 1010 10002 033       100034 County Legislator                 1        1       $21,752       $21,752        $21,752     $21,752      $21,752




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                 Page 101
                                                                   2010    2011        2009           2010          2011          2011        2011
A 1010 Legislature                                                 Count   Count      Expended       Adjusted      Requested      Proposed   Adopted


Personnel Services Individual
A 1010 10002 034           100035 County Legislator                1       1         $21,752        $21,752        $21,752        $21,752      $21,752
A 1010 10002 035           100036 County Legislator                1       1         $21,752        $21,752        $21,752        $21,752      $21,752
A 1010 10002 036           100037 County Legislator                1       1         $21,752        $21,752        $21,752        $21,752      $21,752
A 1010 10003 001           100040 Majority Leader                  1       1         $28,148        $28,148        $28,148        $28,148      $28,148
A 1010 10004 001           100041 Minority Leader                  1       1         $25,590        $25,590        $25,590        $25,590      $25,590
A 1010 11820 001           100042 Clerk of Legislature (CHAIR)     1       1         $42,032        $42,038        $42,038        $42,031      $42,038
A 1010 11821 001           100043 Director of Research (MAJ)       1       1         $28,611        $31,800        $67,625        $67,625      $62,500
A 1010 11823 001           100058 Director of Research (Min)       1       1         $57,221        $57,221        $57,221        $57,221      $57,221
A 1010 11890 001           100064 Sr. Document Manager (MAJ)       0       1                  -           -                -             -     $41,000
A 1010 11891 001           100065 Document Manager (MAJ)           0       1                  -           -                -             -     $39,000
A 1010 11920 001           100044 First Deputy Clerk (CHAIR)       1       1         $45,472        $45,472        $45,472        $45,472      $50,000
A 1010 12031 001           100045 Legislative Counsel (Maj)        1       1        $124,112       $124,111       $124,111       $124,111     $115,000
A 1010 12032 001           100046 Deputy Legislative Counsel MAJ   1       0        $105,079       $105,079       $105,079       $105,079               -
A 1010 12034 001           100048 Legislative Counsel (MIN) P.T.   1       1         $42,493        $42,493        $42,493        $42,493      $42,493
A 1010 12047 001           100062 Special Counsel PT (MAJ)         0       1                  -           -                -             -     $30,000
A 1010 12550 001           100063 Senior Policy Analyst (MAJ)      0       1                  -           -                -             -     $62,500
A 1010 12551 001           100067 Policy Analyst (MAJ)             0       1                  -           -                -             -     $45,900
A 1010 12553 002           100050 Policy Analyst (CHAIR)           1       1                  -     $19,543                -      $53,092      $47,500
A 1010 12556 001           100047 Policy Analyst PT (MIN)          1       1         $31,212        $31,211        $31,211        $31,211      $31,211
A 1010 15522 001           100052 Legislative Aide (MAJ)           1       0         $59,822        $59,822        $59,822        $59,822               -
A 1010 16393 001           100053 Committee Clerk                  1       0         $38,484        $38,484        $38,484        $38,484               -
A 1010 16394 001           100054 Journal Clerk                    1       0         $38,484        $38,484        $38,484        $38,484               -
A 1010 16401 001           100055 Confidential Secretary (MAJ)     1       0         $57,806        $57,806        $57,806        $57,806               -
A 1010 16401 002           100056 Confidential Secretary (MAJ)     1       1         $54,455        $54,455        $54,455        $54,455      $57,810
A 1010 16401 003           100057 Confidential Secretary (MAJ)     1       0                  -     $36,000        $36,000               -              -
A 1010 16402 001           100066 Confidential Secretary CHAIR     0       1                  -              -              -            -     $40,000
A 1010 18999 001           100059 Personal Service Savings         0       0                  -              -              -            -              -
                Personnel Services Individual Subtotal             54      54      $1,600,350     $1,657,086     $1,673,368     $1,690,453   $1,637,240


Personnel Non-Individual

A      1010   19950                Longevity Raise                                    $14,050        $16,300        $16,300        $16,300      $16,300

A      1010   19951                Health Insurance Buyout                            $26,000        $29,000        $29,000        $29,000      $29,000

              Personnel Non-Individual Subtotal                                       $40,050        $45,300        $45,300        $45,300      $45,300
Equipment

A      1010   22050                Communications Equipment                            $1,781         $2,500         $2,500         $2,500          $2,500

A      1010   22100                Miscellaneous Equipment                             $1,487         $1,500         $1,500         $1,500          $1,500

              Equipment Subtotal                                                       $3,269         $4,000         $4,000         $4,000          $4,000



Contractual Expenses

A     1010    43000                Association Dues                                   $31,557       $32,500                $0     $32,500      $32,500

A     1010    44020                Office Supplies                                     $4,878         $8,000         $8,000         $8,000       $8,000

A     1010    44035                Postage                                             $1,569         $3,000         $3,000         $3,000       $3,000

A     1010    44036                Telephone                                           $1,082       $10,391          $3,540         $3,540       $3,540




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 102
                                                                                      2009             2010         2011           2011          2011
A 1010 Legislature                                                                    Expended        Adjusted     Requested       Proposed     Adopted

Contractual Expenses
A      1010    44037               Insurance                                          $6,274           $6,415        $6,415         $5,406         $5,406

A      1010    44040               Books/Transcripts/Subscripts                      $15,378           $7,000        $7,000         $7,000         $7,000

A      1010    44042               Printing And Advertising                          $24,830          $17,000       $17,000        $17,000        $17,000

A      1010    44046               Fees For Services                                 $54,636          $10,050        $7,500         $7,500         $7,500

A      1010    44049               Special Programs                                  $63,500          $11,500              $0      $75,000              $0

A      1010    44070               Equipment Repair And Rental                        $9,807          $11,837       $11,837        $12,000        $12,000

A      1010    44903               DGS Shared Services Charges                      $147,138       $135,135        $135,135       $133,625       $133,625

A      1010    44999               Miscellaneous Expenses Min                         $2,502           $3,000        $3,000         $3,000       $117,516

               Contractual Expenses Subtotal                                        $363,149       $255,828        $202,427       $307,571       $347,087
Fringe Benefits

A      1010    89010               State Retirement                                 $129,930       $166,480        $166,480       $263,064       $263,064

A      1010    89030               Social Security                                  $122,487       $119,528        $119,528       $132,785       $129,985

A      1010    89060               Hospital And Medical Insurance                   $353,243       $289,935        $318,929       $319,122       $319,122

               Fringe Benefits Subtotal                                             $605,660       $575,943        $604,937       $714,971       $712,171


                                Total Appropriations                              $2,610,478     $2,518,439      $2,530,032     $2,762,295     $2,745,798

                                    County Share                                  $2,610,478     $2,518,439      $2,530,032     $2,762,295     $2,745,798




                                                          Contingent Account
                                                                        1990
                                                                                       2009             2010         2011          2011          2011
 A 1990 Contingent Account                                                            Expended        Adjusted      Requested      Proposed      Adopted



Contractual Expenses

A       1990      44999             Misc Contractual Expense                             $0              $0             $0             $0       $457,962

                  Contractual Expenses Subtotal                                          $0              $0             $0             $0       $457,962


                                 Total Appropriations                                    $0              $0             $0             $0       $457,962

                                     County Share                                        $0              $0             $0             $0       $457,962




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 103
          Management and Budget - 1340,3650, 1985, 1310, 6989, 1680, 9089, 1355, 6422, 1364


                                                                     2010    2011        2009           2010          2011          2011         2011
A 1340 Management Budget Misc                                        Count   Count      Expended       Adjusted      Requested       Proposed   Adopted


Personnel Services Individual
A 1340 11016 001           200001 Commissioner Mgnt & Budget         1       1         $95,923        $97,831        $97,831        $97,831       $97,831
A 1340 12500 001           200007 Senior Budget Analyst              1       1         $59,328        $60,500        $60,500        $60,500       $60,500
A 1340 12500 002           200009 Senior Budget Analyst              1       1         $52,220        $55,000        $55,000        $55,000       $55,000
A 1340 12502 001           200003 Budget Analyst                     1       1         $49,073        $50,000        $50,000        $50,000       $50,000
A 1340 12505 001           200012 Economist                          0       0                  -              -             -             -              -
A 1340 16401 001           200006 Confidential Secretary             1       1         $39,057        $39,801        $39,801        $39,801       $39,801
A 1340 18999 001           200011 Personal Service Savings           0       0                  -              -             -             -              -
                   Personnel Services Individual Subtotal            5       5        $295,601       $303,132       $303,132       $303,132      $303,132


Personnel Non-Individual

A      1340   19950                 Longevity Raise                                        $300           $300           $800           $800            $800

A      1340   19951                 Health Insurance Buyout                              $1,000         $4,000               $0            $0            $0

              Personnel Non-Individual Subtotal                                          $1,300         $4,300           $800           $800            $800



Contractual Expenses

A      1340   44020                 Office Supplies                                        $186           $350           $350           $350            $350

A      1340   44035                 Postage                                                $259           $275           $275           $275            $275

A      1340   44036                 Telephone                                              $322           $500           $500           $500            $500

A      1340   44037                 Insurance                                            $2,716         $2,751               $0       $2,368          $2,368

A      1340   44038                 Travel,Mileage,Freight                                 $133             $0               $0            $0            $0

A      1340   44039                 Conferences,Training,Tuition                           $429         $2,500         $1,250         $1,250          $1,250

A      1340   44042                 Printing And Advertising                             $5,365         $5,500         $5,500         $5,500          $5,500

A      1340   44046                 Fees For Services                                   $30,125        $69,000        $36,000        $36,000       $36,000

A      1340   44903                 DGS Shared Services Charges                         $12,546        $12,083        $12,083        $12,561       $12,561

              Contractual Expenses Subtotal                                             $52,081        $92,959        $55,958        $58,804       $58,804
Fringe Benefits

A      1340   89010                 State Retirement                                    $22,525        $36,920        $36,920        $53,034       $53,034

A      1340   89030                 Social Security                                     $22,532        $23,530        $23,251        $23,251       $23,251

A      1340   89060                 Hospital And Medical Insurance                      $37,761        $73,569        $80,926        $63,770       $63,770

              Fringe Benefits Subtotal                                                  $82,818       $134,019       $141,097       $140,055      $140,055


                                Total Appropriations                                  $431,800       $534,410       $500,987       $502,791      $502,791

Revenue
A 1340     02720      Off-Track Betting-Distribution                                 ($906,255)     ($850,000)     ($850,000)     ($850,000)    ($850,000)
                                  Total Revenue                                      ($906,255)     ($850,000)     ($850,000)     ($850,000)    ($850,000)

                                    County Share                                     ($474,455)     ($315,590)     ($349,013)     ($347,209)    ($347,209)



                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 104
                                                    Demolition Unsafe Buildings
                                                                    3650

                                                                                   2009             2010           2011           2011           2011
A 3650 Demolition/Stabil.Unsafe                                                    Expended        Adjusted       Requested        Proposed     Adopted


Contractual Expenses

A     3650     44071               Property Repair And Rental                    $143,248         $475,820        $500,000        $500,000       $500,000

               Contractual Expenses Subtotal                                     $143,248         $475,820        $500,000        $500,000       $500,000


                               Total Appropriations                             $143,248         $475,820        $500,000        $500,000        $500,000

                                   County Share                                 $143,248         $475,820        $500,000        $500,000        $500,000




                                                       Distribution of Sales Tax
                                                                     1985

                                                                                   2009             2010            2011           2011          2011
A 1985 Distribution of Sales Tax                                                   Expended        Adjusted       Requested        Proposed      Adopted



Contractual Expenses

A      1985    44000               Distribution to Municipalities            $87,560,733    $91,426,400       $88,600,000     $88,600,000     $88,600,000

               Contractual Expenses Subtotal                                 $87,560,733    $91,426,400       $88,600,000     $88,600,000     $88,600,000


                               Total Appropriations                          $87,560,733      $91,426,400     $88,600,000     $88,600,000     $88,600,000

Revenue
A 1985       01110     Sales And Use Tax                                  ($218,742,864) ($228,566,000) ($221,500,000) ($221,500,000) ($221,500,000)
                                   Total Revenue                          ($218,742,864) ($228,566,000) ($221,500,000) ($221,500,000) ($221,500,000)
                                    County Share                          ($131,182,131) ($137,139,600) ($132,900,000) ($132,900,000) ($132,900,000)




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                            Page 105
                                                                 Finance
                                                                      1310



                                                                 2010    2011      2009             2010        2011        2011         2011
A 1310 Finance                                                   Count   Count     Expended        Adjusted    Requested    Proposed    Adopted


Personnel Services Individual
A 1310 11110 001           180051 Deputy Comm. Mgnt & Budget     1        1       $75,248          $76,702      $76,702     $76,702       $76,702
A 1310 11224 001           180052 Tax Records Manager            1        1       $65,053          $66,327      $66,327     $66,327       $66,327
A 1310 12574 001           180004 Financial Operations Manager   1        1       $54,128          $55,730      $55,730     $55,730       $55,730
A 1310 16102 001           180010 Account Clerk I                1        1       $35,713          $36,413      $36,413     $36,413       $36,413
A 1310 16312 001           180025 Sr. Foreclosure Clerk          1        1       $34,739          $34,333      $34,333     $34,333       $34,333
A 1310 16312 002           180024 Sr. Foreclosure Clerk          1        1       $40,175          $39,764      $39,764     $39,764       $39,764
A 1310 16314 001           180038 Finance Clerk II               1        1       $26,971          $28,606      $28,606     $28,606       $28,606
A 1310 16314 002           180039 Finance Clerk II               1        0       $26,971          $27,500      $27,500     $27,500               -
A 1310 16314 003           180041 Finance Clerk II               1        1       $26,971          $28,606      $28,606     $28,606       $28,606
A 1310 16314 004           180042 Finance Clerk II               1        1       $29,881          $30,652      $30,652     $30,652       $30,652
A 1310 16314 006           180044 Finance Clerk II               1        1       $30,669          $31,270      $31,270     $31,270       $31,270
A 1310 16314 007           180045 Finance Clerk II               1        1       $31,214          $31,826      $31,826     $31,826       $31,826
A 1310 16314 008           180046 Finance Clerk II               1        1       $31,672          $32,494      $32,494     $32,494       $32,494
A 1310 16314 009           180047 Finance Clerk II               1        1       $26,858          $28,606      $28,606     $28,606       $28,606
A 1310 16314 010           180040 Finance Clerk II               1        1       $31,218          $31,829      $31,829     $31,829       $31,829
A 1310 16314 011           180060 Finance Clerk II               1        1       $34,327          $35,000      $35,000     $35,000       $35,000
A 1310 16314 012           180061 Finance Clerk II               1        1       $26,971          $27,500      $27,500     $27,500       $27,500
A 1310 16315 002           180050 Finance Clerk III              1        1       $39,653          $40,432      $40,432     $40,432       $40,432
A 1310 16317 001           180058 Foreclosure Inspector I        1        1       $31,367          $35,000      $35,000     $35,000       $35,000
A 1310 16317 002           180059 Foreclosure Inspector I        1        1       $31,384          $35,000      $35,000     $35,000       $35,000
A 1310 18999 001           180054 Personal Service Savings       0        0               -                -           -            -             -
                 Personnel Services Individual Subtotal          20      19      $731,185     $753,590         $753,590    $753,590      $726,090




Personnel Non-Individual

A     1310    19900                Overtime                                        $8,721           $4,500       $9,000      $9,000        $9,000

A     1310    19950                Longevity Raise                                $18,700          $21,000      $23,250     $23,250       $23,250

A     1310    19951                Health Insurance Buyout                        $10,000          $10,000       $8,000      $8,000        $8,000

              Personnel Non-Individual Subtotal                                   $37,421          $35,500      $40,250     $40,250       $40,250
Equipment

A     1310    22001                Office Equipment                               $21,160              $0           $0             $0           $0

A     1310    22350                Tools                                              $0            $4,500          $0             $0           $0

              Equipment Subtotal                                                  $21,160           $4,500          $0             $0           $0




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                    Page 106
                                                                                      2009             2010           2011          2011          2011
A 1310 Finance                                                                        Expended        Adjusted      Requested       Proposed     Adopted


Contractual Expenses

A      1310   44020               Office Supplies                                      $5,088          $4,950          $5,000         $5,000          $5,000

A      1310   44030               Other Supplies                                       $2,180          $2,650          $3,000         $3,000          $3,000

A      1310   44035               Postage                                             $32,531         $39,525         $35,000        $35,000        $35,000

A      1310   44036               Telephone                                            $2,219          $2,000          $2,300         $2,300          $2,300

A      1310   44037               Insurance                                            $7,046          $6,060          $7,100         $6,132          $6,132

A      1310   44039               Conferences, Training, Tuition                         $690              $0          $1,000           $500             $500

A      1310   44040               Books/Transcripts/Subscripts                         $2,557          $4,300          $2,700         $2,700          $2,700

A      1310   44042               Printing And Advertising                            $34,785         $45,829         $36,000        $36,000        $36,000

A      1310   44046               Fees For Services                                 $170,946         $276,757        $200,000       $200,000       $200,000

A      1310   44070               Equipment Repair And Rental                          $3,378          $7,900          $4,600         $4,600          $4,600
A      1310   44903               DGS Shared Services Charges                         $76,854         $69,940         $69,940        $62,549        $62,549

              Contractual Expenses Subtotal                                         $338,274         $459,911        $366,640       $357,781       $357,781
Fringe Benefits

A      1310   89010               State Retirement                                    $60,643         $95,930         $95,930       $117,040       $117,040
       1310                                                                           $58,366         $60,370         $57,650        $60,729        $58,626
A             89030               Social Security

A      1310   89060               Hospital And Medical Insurance                    $214,095         $231,411        $254,552       $239,494       $225,601

              Fringe Benefits Subtotal                                              $333,104         $387,711        $408,132       $417,263       $401,267


                               Total Appropriations                               $1,461,143      $1,641,212      $1,568,612     $1,568,884     $1,525,388


Revenue
A   1310   01051      Gain From Sale-Tax Acqrd Prop                               ($386,074)       ($200,000)      ($400,000)     ($400,000)     ($400,000)
A   1310   01052      Real Property Title Search                                  ($810,870)       ($325,000)              $0     ($375,000)     ($375,000)
A   1310   01081      Other Payments-Lieu of Taxes                                ($977,745)       ($957,000)      ($975,000)   ($1,100,000)   ($1,100,000)
A   1310   01090      Int & Penalties Property Tax                              ($4,003,665)     ($3,041,736)    ($2,900,000)   ($3,100,000)   ($3,100,000)
A   1310   01092      Interest & Penalties - School                               ($414,289)       ($335,000)      ($300,000)     ($300,000)     ($300,000)
A   1310   01114      Admin.Fee Occupancy Tax                                      ($61,337)        ($65,000)              $0      ($65,000)      ($65,000)
A   1310   01189      Mortgage Recording Fees                                   ($3,625,058)     ($3,600,000)    ($2,800,000)   ($2,900,000)   ($2,900,000)
A   1310   01230      Finance Department Fees                                      ($17,031)        ($15,000)       ($17,000)      ($17,000)      ($17,000)
A   1310   01231      Tax Search Fees                                              ($72,810)        ($50,000)       ($75,000)      ($75,000)      ($75,000)
A   1310   01235      Charges For Tax Advertising                                   ($7,382)         ($3,500)        ($5,000)       ($5,000)       ($5,000)
A   1310   02401      Int & Earnings on Investments                                ($61,934)       ($210,000)       ($50,000)      ($75,000)      ($75,000)
A   1310   02610      Fines and Forfeited Bail                                      ($5,812)         ($5,000)        ($5,000)       ($5,000)       ($5,000)
A   1310   02620      Forfeiture of Deposits                                       ($27,960)         ($5,000)        ($5,000)       ($5,000)       ($5,000)
A   1310   02650      Sale Of Scrap & Excess Matl                                   ($2,317)            $0           ($2,500)       ($2,500)       ($2,500)
A   1310   02660      Sales of Real Property                                      ($435,000)            $0                 $0             $0             $0
A   1310   02701      Refund Prior Year Expenses                                    ($1,074)     ($10,000)          ($10,000)      ($10,000)      ($10,000)
A   1310   02770      Other Unclassified Revenues                                  ($82,449) ($2,475,000)                  $0   ($1,556,041)   ($1,556,041)
                                    Total Revenue                              ($10,992,806) ($11,297,236)       ($7,544,500)   ($9,990,541)   ($9,990,541)

                                   County Share                                  ($9,531,663)    ($9,656,024)    ($5,975,888)   ($8,421,657)   ($8,465,153)




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 107
                                       Economic Growth and Development
                                                                    6989


                                                                                  2009             2010           2011          2011           2011
A 6989 Economic Growth Development                                                Expended        Adjusted      Requested       Proposed      Adopted



Contractual Expenses

A     6989    44901             Payments to Debt Service                       $2,442,500      $4,446,667      $4,066,667     $4,066,667      $4,066,667

A     6989    44999             Other Economic Opportunity Dev                 $1,234,777      $2,223,333      $1,968,333     $1,968,333      $1,968,333

              Contractual Expenses Subtotal                                    $3,677,276      $6,670,000      $6,035,000     $6,035,000      $6,035,000


                             Total Appropriations                             $3,677,276      $6,670,000      $6,035,000     $6,035,000      $6,035,000

Revenue
A 6989     01113   Hotel Occupancy Tax                                      ($3,602,149)     ($6,670,000)    ($6,035,000)   ($6,035,000)    ($6,035,000)
                               Total Revenue                                ($3,602,149)     ($6,670,000)    ($6,035,000)   ($6,035,000)    ($6,035,000)

                                 County Share                                    $75,128              $0              $0               $0             $0




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 108
                                                           Information Services
                                                                         1680


                                                                 2010     2011        2009           2010          2011         2011        2011
A 1680 Information Services                                      Count    Count      Expended       Adjusted      Requested     Proposed   Adopted


Personnel Services Individual
A 1680 11350 001        350001 Chief Information Officer         1        1        $104,814       $106,869       $106,869      $106,869     $106,869
A 1680 11915 001        350002 Mgr Systems & Programming         1        0         $83,598        $85,237        $85,237              -             -
A 1680 11917 001        350076 Manager Systems Programming PT    0        1                  -              -             -     $30,000      $30,000
A 1680 12710 001        350003 Database Administrator            1        1         $76,345        $77,842        $77,842       $77,842      $77,842
A 1680 12713 001        350078 Senior Application Developer      0        1                  -              -             -     $66,375      $66,375
A 1680 12714 001        350015 Application Developer             0        1                  -              -             -     $51,268      $51,268
A 1680 12714 002        350030 Application Developer             1        1         $62,889        $64,122        $64,122       $64,122      $64,122
A 1680 12714 003        350041 Application Developer             1        0         $76,513        $78,013        $78,013              -             -
A 1680 12714 004        350042 Application Developer             0        1                  -              -             -     $51,268      $51,268
A 1680 12717 001        350043 Applications Analyst              1        1         $57,767        $58,900        $58,900       $58,900      $58,900
A 1680 12717 002        350044 Applications Analyst              0        0         $62,108                 -             -            -             -
A 1680 12717 003        350045 Applications Analyst              1        0         $62,968        $64,203        $64,203              -             -
A 1680 12717 004        350046 Applications Analyst              1        1         $51,587        $52,598        $52,598       $52,598      $52,598
A 1680 12725 001        350008 Sr.Network/Systems Technician     1        1         $68,141        $69,477        $69,477       $69,477      $69,477
A 1680 12725 002        350054 Sr.Network/Systems Technician     1        1         $78,707        $80,250        $80,250       $80,250      $80,250
A 1680 12725 003        350061 Sr.Network/Systems Technician     1        1         $78,707        $80,250        $80,250       $80,250      $80,250
A 1680 12725 004        350063 Sr.Network/Systems Technician     1        0         $71,574        $72,978        $72,978              -             -
A 1680 12725 005        350064 Sr.Network/Systems Technician     1        1         $65,531        $66,816        $66,816       $66,816      $66,816
A 1680 12725 006        350065 Sr.Network/Systems Technician     1        1         $57,076        $60,368        $60,368       $60,368      $60,368
A 1680 12725 007        350066 Sr.Network/Systems Technician     1        1         $60,043        $63,550        $63,550       $63,550      $63,550
A 1680 12725 008        350067 Sr.Network/Systems Technician     1        1         $60,632        $70,650        $70,650       $70,650      $70,650
A 1680 12726 002        350049 Network & System Technician       1        1         $47,386        $48,315        $48,315       $48,315      $48,315
A 1680 12726 003        350050 Network & System Technician       1        1         $50,934        $51,933        $51,933       $51,933      $51,933
A 1680 12726 004        350051 Network & System Technician       1        1         $49,200        $50,165        $50,165       $50,165      $50,165
A 1680 12726 005        350052 Network & System Technician       1        1         $50,436        $51,933        $51,933       $51,933      $51,933
A 1680 12726 006        350055 Network & System Technician       1        1         $49,205        $50,170        $50,170       $50,170      $50,170
A 1680 12727 001        350056 Help Desk Technician              1        1         $41,738        $42,557        $42,557       $42,557      $42,557
A 1680 12727 002        350060 Help Desk Technician              1        1         $40,913        $42,012        $42,012       $42,012      $42,012
A 1680 12727 003        350034 Help Desk Technician              1        1         $49,836        $50,813        $50,813       $50,813      $50,813
A 1680 12729 002        350071 Computer Technician               1        0         $34,865        $35,549        $35,549              -             -
A 1680 12814 001        350053 Web Site Developer                1        1         $53,649        $54,701        $54,701       $54,701      $54,701
A 1680 12814 002        350069 Web Site Developer                1        1         $53,033        $54,500        $54,500       $54,500      $54,500
A 1680 12814 003        350077 Web Site Developer                0        0                  -              -             -     $57,841              -
A 1680 13704 001        350074 Coordinator of Tax Mapping        1        0         $17,500        $65,000        $65,000              -             -
A 1680 13732 001        350059 Assistant Graphic Artist          1        1         $35,680        $36,380        $36,380       $36,380      $36,380
A 1680 18999 001        350070 Personal Service Savings          0        0                  -              -             -            -             -
                Personnel Services Individual Subtotal           29       27      $1,753,374     $1,786,151     $1,786,151    $1,641,923   $1,584,082




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 109
                                                                                      2009             2010           2011          2011          2011
A 1680 Information Services                                                           Expended        Adjusted      Requested       Proposed     Adopted




Personnel Non-Individual

A      1680   19950                Longevity Raise                                   $30,850          $31,050         $32,950        $19,450        $19,450

A      1680   19951                Health Insurance Buyout                            $8,667           $6,000          $8,000         $8,000          $8,000

A      1680   19982                On Call Pay                                        $7,800          $10,920         $10,920        $10,920        $10,920

              Personnel Non-Individual Subtotal                                      $47,317          $47,970         $51,870        $38,370        $38,370
Equipment

A      1680   22050                Computer Equipment                               $199,953         $766,989        $348,710       $248,710       $248,710

              Equipment Subtotal                                                    $199,953         $766,989        $348,710       $248,710       $248,710
Contractual Expenses

A      1680   44020                Office Supplies                                    $1,895           $3,852          $3,640         $3,640          $3,640

A      1680   44021                Computer Supplies                                $815,335       $1,727,795        $901,775       $905,548       $905,548

A      1680   44035                Postage                                               $28             $375            $175           $175             $175

A      1680   44036                Telephone                                          $2,402           $4,560          $4,560         $4,560          $4,560

A      1680   44037                Insurance                                         $11,768          $13,014         $13,014        $10,317        $10,317

A      1680   44038                Travel,Mileage,Freight                                 $0           $2,428          $2,428         $1,878          $1,878

A      1680   44039                Conference/Training/Tuition                          $885          $20,614         $17,100        $12,500        $12,500

A      1680   44042                Printing And Advertising                               $0             $600            $500           $500             $500

A      1680   44046                Fees For Service                                 $107,459         $532,201        $115,950       $115,950       $115,950

A      1680   44070                Equipment Repair And Rental                       $70,303         $145,960         $92,534        $92,534        $92,534

A      1680   44903                DGS Shared Services Charges                      $208,646         $188,182        $188,182       $167,600       $167,600

              Contractual Expenses Subtotal                                        $1,218,720      $2,639,582      $1,339,858     $1,315,202     $1,315,202
Fringe Benefits

A      1680   89010                State Retirement                                 $140,462         $228,940        $228,940       $291,858       $291,858

A      1680   89030                Social Security                                  $136,731         $140,310        $140,609       $128,542       $124,118

A      1680   89060                Hospital And Medical Insurance                   $257,267         $369,393        $406,332       $317,958       $304,065

              Fringe Benefits Subtotal                                              $534,460         $738,643        $775,881       $738,358       $720,041


                               Total Appropriations                               $3,753,824      $5,979,334      $4,302,470     $3,982,563     $3,906,405

Revenue
A 1680      01270     Shared Services Charges                                   ($1,667,161)     ($1,666,974)    ($1,556,231)   ($1,695,293)   ($1,695,293)
A 1680      02665     Sale of Equipment                                             ($1,241)         ($3,500)        ($3,000)       ($3,000)       ($3,000)
A 1680      03306     Homeland Security                                                   $0       ($114,182)       ($87,000)      ($87,000)      ($87,000)
                                   Total Revenue                                ($1,668,402)     ($1,784,656)    ($1,646,231)   ($1,785,293)   ($1,785,293)

                                   County Share                                   $2,085,422      $4,194,678      $2,656,239     $2,197,270     $2,121,112




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 110
                                                    Protection Future Benefit
                                                                       9089

                                                                                      2009             2010       2011        2011         2011
A 9089 Protection Future Benefits                                                     Expended        Adjusted   Requested    Proposed    Adopted



Fringe Benefits

A      9089   89089               Protection Future Benefits Ret                    $503,056               $0            $0          $0           $0

              Fringe Benefits Subtotal                                              $503,056               $0            $0          $0           $0


                               Total Appropriations                                $503,056               $0          $0             $0           $0

Revenue
                                  Total Revenue                                          $0               $0          $0             $0           $0

                                    County Share                                   $503,056               $0          $0             $0           $0




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                   Page 111
                                                       Real Property Tax Agency
                                                                         1355

                                                                     2010    2011       2009           2010         2011         2011        2011
A 1355 Real Property Tax Agency                                      Count   Count     Expended       Adjusted    Requested      Proposed    Adopted


Personnel Services Individual
A 1355 11025 001           220001 Director                           1       1        $76,835         $78,341      $78,341       $70,000      $70,000
A 1355 13703 001           220002 Senior Tax Map Technician          1       1        $52,893         $53,930      $53,930       $53,930      $53,930
A 1355 13704 001           220009 Coordinator of Tax Mapping         0       1                 -              -            -     $65,000      $65,000
A 1355 15510 001           220003 Administrative Aide                1       1        $51,776         $52,791      $52,791       $52,791      $52,791
A 1355 16206 003           220005 Clerk I                            1       1        $33,842         $34,505      $34,505       $34,505      $34,505
A 1355 16207 002           220006 Clerk I P.T.                       0       0        $22,178                 -            -            -              -
A 1355 18999 001           220007 Personal Service Savings           0       0                 -              -            -            -              -
                   Personnel Services Individual Subtotal            4       5       $237,523      $219,567       $219,567      $276,226     $276,226


Personnel Non-Individual

A      1355   19950                 Longevity Raise                                     $8,000         $8,000        $8,000        $5,750          $5,750

A      1355   19951                 Health Insurance Buyout                             $2,000         $2,000        $2,000        $2,000          $2,000

              Personnel Non-Individual Subtotal                                        $10,000        $10,000       $10,000        $7,750          $7,750

Contractual Expenses

A      1355   44020                 Office Supplies                                       $438           $590          $564          $564           $564

A      1355   44035                 Postage                                               $519           $540          $600          $600           $600

A      1355   44036                 Telephone                                             $328           $600          $420          $420           $420

A      1355   44037                 Insurance                                           $8,686         $8,805        $8,805        $7,631          $7,631

A      1355   44039                 Conferences, Training, Tuition                        $984           $500              $0        $500           $500

A      1355   44040                 Books Transcripts Subscript                           $221             $0              $0           $0            $0

A      1355   44046                 Fees For Services                                  $82,157            $45          $221       $25,000      $25,000

A      1355   44070                 Equipment Repair And Rental                           $737           $840          $740          $740           $740

A      1355   44300                 Association Dues                                      $220             $0              $0           $0            $0

A      1355   44903                 DGS Shared Services Charges                        $17,065        $15,658       $15,658       $13,465      $13,465

              Contractual Expenses Subtotal                                           $111,354        $27,578       $27,008       $48,920      $48,920
Fringe Benefits
A      1355   89010                 State Retirement                                   $19,539        $33,240       $33,240       $42,622      $42,622

A      1355   89030                 Social Security                                    $18,573        $17,562       $17,562       $21,724      $21,724

A      1355   89060                 Hospital And Medical Insurance                     $54,920        $52,099       $57,309       $47,452      $47,452

              Fringe Benefits Subtotal                                                 $93,033      $102,901       $108,111      $111,798     $111,798


                                Total Appropriations                                 $451,910      $360,046       $364,686      $444,694     $444,694

Revenue
A 1355     01236      Tax Map Reproduction Charges                                   ($13,759)     ($12,000)      ($12,000)     ($12,000)    ($12,000)
A 1355     02236      Tax Map Charges                                                 ($4,722)      ($6,000)       ($6,000)      ($6,000)     ($6,000)
A 1355     03070      NYS Rail Infrastructure                                               $0     ($14,235)      ($14,235)     ($14,235)    ($14,235)
A 1355     03090      State Aid - Real Property                                         ($150)        ($500)             $0            $0           $0
A 1355     03092      Centralized Prop.Tax Adm.Grant                                 ($25,000)            $0             $0            $0           $0
                                    Total Revenue                                    ($43,632)     ($32,735)      ($32,235)     ($32,235)    ($32,235)

                                    County Share                                     $408,278      $327,311       $332,451      $412,459     $412,459


                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 112
                                       Strategic Economic Development
                                                                    6422

                                                                                   2009             2010        2011         2011         2011
A 6422 Strategic Economic Dev.                                                     Expended        Adjusted   Requested      Proposed    Adopted



Contractual Expenses

A      6422   44999              Misc. Contractual Expense                             $0     $1,115,000               $0           $0           $0

              Contractual Expenses Subtotal                                            $0     $1,115,000               $0           $0           $0


                             Total Appropriations                                     $0      $1,115,000            $0              $0           $0

                                 County Share                                         $0      $1,115,000            $0              $0           $0




                                                      Tax Acquired Property
                                                                    1364
                                                                                   2009             2010       2011          2011         2011
A 1364 Tax Acquired Property                                                      Expended         Adjusted   Requested      Proposed    Adopted



Contractual Expenses

A     1364    44301              Taxes and Assessments                           $150,843       $335,749      $280,000      $280,000      $280,000

              Contractual Expenses Subtotal                                      $150,843       $335,749      $280,000      $280,000      $280,000


                             Total Appropriations                               $150,843       $335,749       $280,000      $280,000      $280,000

Revenue
A 1364     02702   Reimburse Current Prop Tax                                    ($5,875)       ($5,000)           $0               $0           $0
                               Total Revenue                                     ($5,875)       ($5,000)           $0               $0           $0
                                 County Share                                   $144,969       $330,749       $280,000      $280,000      $280,000




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 113
                                             Mental Health - 4310, 4322, 4230, 4315, 4221
                                                                 2010    2011      2009             2010        2011        2011        2011
A 4310 Mental Health                                             Count   Count     Expended        Adjusted    Requested    Proposed   Adopted


Personnel Services Individual
A 4310 11021 001        430001 Director of Mental Health         1        1      $100,375     $102,343         $102,343    $102,343     $102,343
A 4310 11290 001        430003 Assoc Director Clinical Op        1        1       $76,095          $76,694      $76,694     $76,694      $76,694
A 4310 12105 001        430011 Clinical Director                 1        1       $61,868          $64,032      $64,032     $64,032      $64,032
A 4310 12106 001        430159 Manager Mental Health Services    1        0               -        $64,044             -           -             -
A 4310 12106 001        430169 Manager Mental Health Services    1        1               -        $63,024      $63,024     $63,024      $63,024
A 4310 12107 001        430012 Supervising Psychologist          1        1       $65,497          $78,228      $78,228     $78,228      $78,228
A 4310 12107 002        430124 Supervising Psychologist          1        1               -        $92,539      $92,539     $92,539      $92,539
A 4310 12108 001        430103 Staff Psychologist                1        0       $71,555          $72,900      $72,900            -             -
A 4310 12108 003        430016 Staff Psychologist                1        1       $54,847          $56,601      $56,601     $56,601      $56,601
A 4310 12134 001        430022 Supervising Psychiatric Nrse      1        1       $62,959          $64,972      $64,972     $64,972      $64,972
A 4310 12135 001        430023 Psychiatric Nurse                 1        1       $54,249          $56,069      $56,069     $56,069      $56,069
A 4310 12135 002        430024 Psychiatric Nurse                 1        1       $55,027          $56,787      $56,787     $56,787      $56,787
A 4310 12135 003        430025 Psychiatric Nurse                 1        1       $54,444          $56,185      $56,185     $56,185      $56,185
A 4310 12135 004        430118 Psychiatric Nurse                 0        0       $10,777                  -           -           -             -
A 4310 12135 005        430126 Psychiatric Nurse                 0        0               -                -           -           -             -
A 4310 12135 006        430127 Psychiatric Nurse                 1        1               -        $56,162      $56,162     $56,162      $56,162
A 4310 12169 001        430162 Coordinator Case Management       1        1               -        $63,024      $63,024     $63,024      $63,024
A 4310 12176 001        430158 Alcoholism Abuse Coordinator      1        1               -        $62,269      $62,269     $62,269      $62,269
A 4310 12188 001        430026 Coordinator Mntl Hlth Servcs      1        1       $64,315          $65,576      $65,576     $65,576      $65,576
A 4310 12189 001        430163 Intensive Case Manager            1        1               -        $51,594      $51,594     $51,594      $51,594
A 4310 12189 002        430164 Intensive Case Manager            1        1               -        $55,435      $55,435     $55,435      $55,435
A 4310 12189 003        430165 Intensive Case Manager            1        1               -        $55,572      $55,572     $55,572      $55,572
A 4310 12189 004        430166 Intensive Case Manager            1        1               -        $63,056      $63,056     $63,056      $63,056
A 4310 12189 005        430167 Intensive Case Manager            1        1               -        $59,095      $59,095     $59,095      $59,095
A 4310 12189 006        430168 Intensive Case Manager            1        0               -        $61,200      $61,200     $61,200              -
A 4310 12191 001        430027 Asst.Css Coordinator              1        0       $43,007          $44,383      $44,383            -             -
A 4310 12201 001        430135 Supervising Social Worker         1        1               -        $59,366      $59,366     $59,366      $59,366
A 4310 12201 002        430136 Supervising Social Worker         1        1               -        $55,822      $56,222     $56,222      $56,222
A 4310 12201 003        430030 Supervising Social Worker         1        1       $54,604          $55,794      $56,194     $56,194      $56,194
A 4310 12201 004        430031 Supervising Social Worker         1        1       $51,136          $55,382      $55,782            -     $55,782
A 4310 12201 005        430032 Supervising Social Worker         1        1       $62,424          $63,480      $63,880     $63,880      $63,880
A 4310 12201 006        430033 Supervising Social Worker         1        1               -        $63,953      $63,953     $63,953      $63,953
A 4310 12201 007        430034 Supervising Social Worker         1        1       $54,709          $56,458      $56,458     $56,458      $56,458
A 4310 12201 008        430134 Supervising Social Worker         0        0               -                -           -           -             -
A 4310 12204 001        430119 CASAC                             0        0        $5,277                  -           -           -             -
A 4310 12204 002        430147 CASAC                             1        1               -        $47,261      $47,261     $47,261      $47,261
A 4310 12204 003        430148 CASAC                             1        1               -        $47,327      $47,327     $47,327      $47,327
A 4310 12204 004        430149 CASAC                             1        1               -        $41,588      $41,588     $41,588      $41,588
A 4310 12204 005        430150 CASAC                             1        0               -        $41,188             -           -             -
A 4310 12204 006        430151 CASAC                             1        1               -        $47,364      $47,364     $47,364      $47,364
A 4310 12204 007        430152 CASAC                             1        1               -        $42,006      $42,006     $42,006      $42,006
A 4310 12204 008        430153 CASAC                             1        1               -        $41,657      $41,657            -     $41,657
A 4310 12204 009        430154 CASAC                             1        1               -        $41,176      $41,576            -     $41,576




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                   Page 114
                                                               2010    2011      2009             2010        2011       2011        2011
A 4310 Mental Health                                           Count   Count     Expended        Adjusted    Requested   Proposed   Adopted



A 4310 12204 010       430155 CASAC                           1        1                -    $41,796         $41,796     $41,796      $41,796
A 4310 12204 011       430156 CASAC                           1        1                -    $48,345         $48,345     $48,345      $48,345
A 4310 12204 012       430157 CASAC                           0        0                -             -              -          -             -
A 4310 12205 001       430035 Staff Social Worker             1        1       $24,732       $41,176         $41,616     $41,616      $41,616
A 4310 12205 002       430036 Staff Social Worker             1        1       $50,998       $52,010         $52,010     $52,010      $52,010
A 4310 12205 003       430037 Staff Social Worker             0        0                -             -              -          -             -
A 4310 12205 004       430038 Staff Social Worker             1        1       $49,689       $51,278         $51,278     $51,278      $51,278
A 4310 12205 006       430039 Staff Social Worker             1        1       $46,743       $47,311         $47,311     $47,311      $47,311
A 4310 12205 006       430137 Staff Social Worker             1        0                -    $46,829         $47,229     $47,229              -
A 4310 12205 007       430138 Staff Social Worker             1        1                -    $46,289         $47,229     $47,229      $47,229
A 4310 12205 008       430041 Staff Social Worker              1        1       $45,555          $47,269     $47,269     $47,269      $47,269
A 4310 12205 009       430042 Staff Social Worker              0        0       $19,287                  -           -          -             -
A 4310 12205 010       430043 Staff Social Worker              1        1       $41,101          $41,907     $41,907     $41,907      $41,907
A 4310 12205 011       430044 Staff Social Worker              0        0       $24,793                  -           -          -             -
A 4310 12205 012       430045 Staff Social Worker              1        1       $44,810          $46,829     $47,229     $47,229      $47,229
A 4310 12205 013       430046 Staff Social Worker              1        1       $44,810          $46,829     $47,229     $47,229      $47,229
A 4310 12205 014       430047 Staff Social Worker              1        1       $49,037          $49,621     $49,621     $49,621      $49,621
A 4310 12205 015       430048 Staff Social Worker              1        1       $46,285          $47,577     $47,577     $47,577      $47,577
A 4310 12205 016       430049 Staff Social Worker              1        1       $46,102          $47,577     $47,577     $47,577      $47,577
A 4310 12205 017       430050 Staff Social Worker              1        0       $39,197          $41,176             -          -             -
A 4310 12205 018       430051 Staff Social Worker              0        0       $23,906                  -           -          -             -
A 4310 12205 019       430052 Staff Social Worker              1        1       $46,035          $47,241     $47,241     $47,241      $47,241
A 4310 12205 020       430053 Staff Social Worker              1        1       $45,555          $47,269     $47,269     $47,269      $47,269
A 4310 12205 021       430054 Staff Social Worker              1        1       $44,989          $46,829     $47,229     $47,229      $47,229
A 4310 12205 022       430113 Staff Social Worker              0        0               -                -           -          -             -
A 4310 12205 023       430055 Staff Social Worker              1        1       $46,017          $47,489     $47,489     $47,489      $47,489
A 4310 12205 024       430056 Staff Social Worker              1        1       $45,008          $47,241     $47,241     $47,241      $47,241
A 4310 12205 025       430107 Staff Social Worker              1        1       $45,860          $47,327     $47,327     $47,327      $47,327
A 4310 12205 026       430057 Staff Social Worker              1        1       $41,115          $41,921     $41,921     $41,921      $41,921
A 4310 12205 027       430058 Staff Social Worker              1        1       $32,615          $47,319     $41,404     $41,404      $41,404
A 4310 12205 028       430059 Staff Social Worker              1        1       $45,899          $47,367     $47,367     $47,367      $47,367
A 4310 12205 029       430060 Staff Social Worker              1        1       $46,000          $47,289     $47,289     $47,289      $47,289
A 4310 12205 030       430061 Staff Social Worker              0        0               -                -           -          -             -
A 4310 12205 031       430104 Staff Social Worker              1        0       $44,869          $46,829     $47,229     $47,229              -
A 4310 12205 032       430105 Staff Social Worker              1        1       $45,510          $47,269     $47,269     $47,269      $47,269
A 4310 12205 033       430106 Staff Social Worker              1        0       $42,141          $46,841     $47,241     $47,241              -
A 4310 12205 034       430108 Staff Social Worker              0        0       $40,011                  -           -          -             -
A 4310 12205 035       430114 Staff Social Worker              0        0               -                -           -          -             -
A 4310 12205 036       430115 Staff Social Worker              0        0               -                -           -          -             -
A 4310 12205 037       430116 Staff Social Worker              0        0               -                -           -          -             -
A 4310 12205 039       430139 Staff Social Worker              1        0               -        $47,241     $47,241     $47,241              -
A 4310 12205 040       430140 Staff Social Worker              1        1               -        $47,241     $47,241     $47,241      $47,241
A 4310 12205 041       430141 Staff Social Worker              1        1               -        $47,319     $47,319     $47,319      $47,319
A 4310 12205 042       430142 Staff Social Worker              1        1               -        $47,293     $47,293     $47,293      $47,293
A 4310 12205 043       430143 Staff Social Worker              0        0               -                -           -          -             -
A 4310 12205 044       430144 Staff Social Worker              1        1               -        $42,005     $42,005     $42,005      $42,005
A 4310 12205 045       430145 Staff Social Worker              1        1               -        $41,608     $41,608     $41,608      $41,608
A 4310 12205 046       430146 Staff Social Worker              0        0               -                -           -          -             -
A 4310 12206 001       430062 Staff Social Worker PT           1        1       $20,170          $21,018     $21,018     $21,018      $21,018




             County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                  Page 115
                                                                 2010    2011        2009           2010          2011         2011        2011
A 4310 Mental Health                                             Count   Count      Expended       Adjusted      Requested     Proposed   Adopted

A 4310 12260 001           430029 Reentry Coordinator            1        1                 -     $57,680        $56,768       $56,768      $56,768
A 4310 12261 001           430065 Housing Coordinator            1        1        $69,635        $71,000        $71,000              -     $71,000
A 4310 12280 001           430008 Coordinator of CART Services   1        1        $66,178        $66,950        $66,950       $66,950      $66,950
A 4310 12535 001           430068 Administrative Prog.Spec. I    1        1        $81,212        $74,573        $74,573       $74,573      $74,573
A 4310 12831 001           430070 Vocational Counselor           1        1        $46,704         $48,198       $48,198       $48,198      $48,198
A 4310 15130 002           430072 Mental Health Assistant        1        1        $47,702         $49,228       $49,228              -     $49,228
A 4310 15130 003           430073 Mental Health Assistant        1        0        $40,769         $42,073               -            -             -
A 4310 15130 005           430075 Mental Health Assistant        1        1        $38,352         $39,579       $39,579       $39,579      $39,579
A 4310 15130 006           430076 Mental Health Assistant        1        1        $38,352         $39,579       $39,579              -     $39,579
A 4310 15230 000           430161 Consumers Service Enrollees    1        1                 -      $11,154       $11,154       $11,154      $11,154
A 4310 15504 001           430077 Administrative Assistant       1        1                 -      $51,052       $51,052       $51,052      $51,052
A 4310 16022 001           430078 Data Entry Machine Operator    1        1        $33,813         $34,894       $34,894       $34,894      $34,894
A 4310 16102 001           430110 Account Clerk I                1        1        $40,654         $41,954       $41,954       $41,954      $41,954
A 4310 16102 002           430112 Account Clerk I                1        1        $33,276         $34,340       $34,340       $34,340      $34,340
A 4310 16104 001           430082 Account Clerk II               0        0        $38,795                 -             -            -             -
A 4310 16104 002           430083 Account Clerk II               0        0        $42,737                 -             -            -             -
A 4310 16104 003           430084 Account Clerk II               1        1        $38,379         $39,607       $39,607       $39,607      $39,607
A 4310 16207 001           430086 Clerk I P/T                    1        1         $9,916         $10,233       $10,233              -     $10,233
A 4310 16207 002           430087 Clerk I P/T                    1        1        $11,809         $12,043       $12,043       $12,043      $12,043
A 4310 16207 003           430085 Clerk I P/T                    1        1         $9,521          $9,826        $9,826        $9,826       $9,826
A 4310 16234 001           430088 Clerk Typist II                1        1        $35,222         $35,913       $35,913       $35,913      $35,913
A 4310 16236 001           430090 Clerk Typist I                 1        1        $33,088         $34,680       $34,680       $34,680      $34,680
A 4310 16236 002           430091 Clerk Typist I                 1        1        $31,116         $32,905       $32,905       $32,905      $32,905
A 4310 16236 003           430092 Clerk Typist I                 1        1        $32,484         $33,121       $33,121       $33,121      $33,121
A 4310 16236 004           430093 Clerk Typist I                 1        1        $28,267         $29,171       $29,171       $29,171      $29,171
A 4310 16236 005           430096 Clerk Typist I                 0        0                 -              -             -            -             -
A 4310 16236 007           430095 Clerk Typist I                 1        1        $32,025         $33,049       $33,049       $33,049      $33,049
A 4310 16236 008           430109 Clerk Typist I                 1        1        $27,086         $28,601       $29,001       $29,001      $29,001
A 4310 16236 009           430089 Clerk Typist I                 1        1        $40,195         $41,481       $41,481       $41,481      $41,481
A 4310 16236 010           430128 Clerk Typist I                 1        0                 -      $34,038       $34,038              -             -
A 4310 16236 011           430129 Clerk Typist I                 1        1                 -      $33,880       $33,880       $33,880      $33,880
A 4310 16236 012           430130 Clerk Typist I                 1        1                 -      $28,613       $29,013       $29,013      $29,013
A 4310 16236 013           430131 Clerk Typist I                 1        1                 -      $29,330       $29,330       $29,330      $29,330
A 4310 16236 014           430132 Clerk Typist I                 1        1                 -      $29,042       $29,042       $29,042      $29,042
A 4310 16237 001           430097 Clerk Typist I P.T.            1        1        $14,788         $15,133       $15,133       $15,133      $15,133
A 4310 16237 002           430125 Clerk Typist I P.T.            1        1                 -      $13,901       $13,901       $13,901      $13,901
A 4310 16401 001           430099 Confidential Secretary         1        1        $37,707         $38,446       $38,446       $38,446      $38,446
A 4310 16901 001           430101 Consumer Affairs Specialist    1        1        $32,586         $33,225       $33,225       $33,225      $33,225
A 4310 18999 001           430122 Personal Service Savings       0        0                 -              -             -    ($20,000)    ($20,000)
                Personnel Services Individual Subtotal           110     98      $3,264,372     $5,205,873     $5,017,145    $4,536,769   $4,595,684




Personnel Non-Individual

A     4310    19900                Overtime                                         $39,436        $70,783        $59,564       $59,500      $59,500

A     4310    19940                Differential Pay                                 $12,532        $14,800        $15,088       $15,000      $15,000

A     4310    19950                Longevity Raise                                  $54,350        $83,700        $83,800       $77,000      $77,000

A     4310    19951                Health Insurance Buyout                          $21,000        $27,000        $25,000       $23,000      $23,000

              Personnel Non-Individual Subtotal                                    $127,318       $196,283       $183,452      $174,500     $174,500




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 116
                                                                                      2009             2010           2011            2011           2011
A 4310 Mental Health                                                                  Expended        Adjusted      Requested         Proposed      Adopted


Equipment
A      4310   22050                Computer Equipment                                 $4,116               $0                $0              $0              $0
A      4310   22999                Miscellaneous Equipment                           $16,384           $3,260          $3,260           $2,750          $2,750

              Equipment Subtotal                                                     $20,500           $3,260          $3,260           $2,750          $2,750


Contractual Expenses

A      4310   44002                Community Services Board                           $2,850           $3,500          $3,960           $2,750          $2,750

A      4310   44020                Office Supplies                                   $12,953          $13,100        $13,100          $12,000         $12,000
A      4310   44023                Medical Supplies                                 $113,332        $120,000        $120,000          $90,000         $90,000
A      4310   44035                Postage                                            $3,531           $3,800          $3,840           $3,800          $3,800
A      4310   44036                Telephone                                         $20,326          $25,000        $29,442          $25,000         $25,000
A      4310   44037                Insurance                                         $68,608          $56,509        $59,000          $48,083         $48,083
A      4310   44038                Travel,Mileage,Freight                            $23,999          $29,250        $29,280          $24,000         $24,000

A      4310   44039                Conference/Training/Tuition                          $432          $13,020          $7,000           $1,500           $1,500

A      4310   44040                Books/Transcripts/Subscripts                         $602             $165            $165             $165              $165

A      4310   44041                Computer Fees                                          $0          $63,645         $63,645          $63,500         $63,500

A      4310   44042                Printing And Advertising                             $609           $3,300          $2,735           $2,735           $2,735

A      4310   44046                Fees For Services                               $2,073,163      $2,461,307      $2,094,945       $1,800,000      $1,800,000

A      4310   44048                Laboratory Fees And Services                       $7,535           $8,700         $18,432          $10,000         $10,000

A      4310   44070                Equipment Repair And Rental                       $13,561          $13,024         $13,855          $13,855         $13,855
A      4310   44071                Property Repair And Rental                         $3,310           $1,750          $1,750           $1,750           $1,750

A      4310   44073                Motor Pool Charges                                $14,619          $12,830         $19,880          $18,000         $18,000

A      4310   44101                Electric                                          $44,174          $31,301         $47,400          $30,634         $30,634

A      4310   44104                Natural Gas                                        $3,903           $7,500          $7,500           $3,915           $3,915

A      4310   44108                Testing                                            $1,274           $5,500          $5,500           $2,000           $2,000

A      4310   44903                DGS Shared Services Charges                      $289,212         $298,512        $298,512         $258,793        $258,793

              Contractual Expenses Subtotal                                        $2,697,992      $3,171,713      $2,839,941       $2,412,480      $2,412,480

Fringe Benefits
A      4310   89010                State Retirement                                 $282,170         $687,907                $0       $779,266        $779,266
A      4310   89030                Social Security                                  $275,680         $406,495        $406,495         $360,412        $364,919
A      4310   89060                Hospital And Medical Insurance                   $500,898         $992,719      $1,091,991         $853,310        $874,150

              Fringe Benefits Subtotal                                             $1,058,747      $2,087,121      $1,498,486       $1,992,988      $2,018,335


                                Total Appropriations                              $7,410,992     $10,664,250      $9,542,284       $9,119,487      $9,203,749

Revenue
A   4310    01619      Drug Abuse Fees                                                    $0       ($382,995)      ($389,901)       ($251,792)      ($251,792)
A   4310    01625      Acmhb Clinic/Mobile Crisis                               ($2,489,953)     ($6,904,908)    ($7,026,323)     ($5,865,609)    ($5,865,609)
A   4310    03486      Narcotics Addiction Control                                        $0       ($318,524)      ($301,458)       ($281,868)      ($281,868)
A   4310    03490      Mental Health                                                      $0       ($660,158)      ($963,359)       ($963,359)      ($963,359)
A   4310    04490      Mental Health                                                      $0        ($94,416)       ($94,416)        ($94,416)       ($94,416)
                                    Total Revenue                               ($2,489,953)     ($8,361,001)    ($8,775,457)     ($7,457,044)    ($7,457,044)

                                    County Share                                  $4,921,039      $2,303,249        $766,827       $1,662,443      $1,746,705




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 117
                                                       Contracted Mental Health
                                                                    4322


                                                                                  2009             2010           2011            2011           2011
A 4322 Mental Health Contract                                                     Expended        Adjusted      Requested         Proposed      Adopted



Contractual Expenses

A     4322    44049             Pre-School Early Development                     $35,018          $35,000                $0              $0        $35,000

A     4322    44419             St. Anne Institute                              $139,542         $139,542        $139,541         $139,541        $139,541

A     4322    44424             Samaritans                                            $0           $5,000          $5,000           $5,000          $5,000

A     4322    44426             Community Maternity                                   $0         $115,336        $115,339         $115,339        $115,339

A     4322    44427             New Visions                                     $214,487         $253,334        $211,331         $211,331        $211,331

A     4322    44430             Catholic Charities                                    $0          $48,091         $48,094          $48,094         $48,094

A     4322    44431             Epilepsy Association                             $10,650          $10,000                $0              $0        $10,000

A     4322    44432              Albany County DCYF                                   $0         $159,630        $159,626         $159,626        $159,626

A     4322    44434             Clearview Center                                $679,234       $1,026,506      $1,057,334       $1,051,334      $1,051,334

A     4322    44435             Parsons Child/Family Center                     $498,529         $606,426        $643,414         $643,414        $643,414

A     4322    44437             Rehab Support Services                         $2,489,565      $2,569,013      $2,569,012       $2,569,012      $2,569,012

A     4322    44441             (Northeast DBA) The Workshop                    $912,103         $933,269        $928,265         $928,265        $928,265

A     4322    44471             Consumer Advocacy Board                         $113,102         $105,127        $105,127         $105,127        $105,127

A     4322    44478             Capital Area Peer Services                      $320,599         $320,599        $320,599         $320,599        $320,599

A     4322    44479             Homeless Travelers Aid Assoc                    $339,555         $339,555        $339,555         $339,555        $339,555

A     4322    44495             MH Empowerment Project                           $43,589          $43,589         $43,589          $43,589         $43,589

A     4322    44496             Counseling Care Services                         $22,290          $22,290         $22,290          $22,290         $32,290

A     4322    44999             Misc. Contractual Expense                        $92,405               $0                $0              $0             $0

              Contractual Expenses Subtotal                                    $5,910,668      $6,732,307      $6,708,116       $6,702,116      $6,757,116


                             Total Appropriations                             $5,910,668      $6,732,307      $6,708,116       $6,702,116      $6,757,116

Revenue
A 4322     03490   Mental Health                                            ($7,119,916)     ($6,271,504)    ($6,292,313)     ($6,292,313)    ($6,292,313)
A 4322     04490   Mental Health                                                      $0       ($347,703)      ($347,703)       ($347,703)      ($347,703)
                                Total Revenue                               ($7,119,916)     ($6,619,207)    ($6,640,016)     ($6,640,016)    ($6,640,016)

                                 County Share                               ($1,209,248)        $113,100         $68,100          $62,100        $117,100




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                          Page 118
                                                  Contract Narcotic Addiction
                                                                  4230


                                                                                  2009             2010           2011            2011           2011
A 4230 Narcotic Addiction Control                                                 Expended        Adjusted      Requested         Proposed      Adopted



Contractual Expenses

A     4230    44412             Hope House/Project Hope                        $1,745,962      $1,738,810      $1,611,398       $1,611,398      $1,611,398

A     4230    44413             Project Equinox                                 $410,611         $412,899        $412,899         $412,899        $412,899

A     4230    44415             Pearl Street Counseling                         $420,584         $422,932        $422,932         $422,932        $422,932

A     4230    44416             Hospitality House                               $674,478         $735,810        $663,546         $663,546        $663,546

A     4230    44421             Albany Schdy Schoharie BOCES                    $136,233         $136,992        $136,992         $136,992        $136,992

A     4230    44422             Trinity Inst Homer Perkin Cent                  $327,912         $330,791        $322,599         $322,599        $322,599

A     4230    44423             St. John's Project Lift                            ($385)              $0                $0              $0             $0

A     4230    44428             Addictions Care Center Albany                  $1,783,400      $1,732,759      $1,611,347       $1,611,347      $1,611,347

A     4230    44432              Albany County DCYF                                   $0          $91,777                $0              $0             $0

A     4230    44433             Senior Hope                                           $0         $218,583        $186,217         $186,217        $186,217

A     4230    44438             St. Peters Hospital                             $274,142         $274,142        $274,142         $274,142        $274,142

A     4230    44440             The Next Step                                   $376,454         $374,674        $332,141         $332,141        $332,141

A     4230    44444             W.M. Young Center                               $102,681         $205,537        $112,689         $112,689        $112,689

A     4230    44445             Capital District Gay & Lesbian                        $0          $50,000         $50,000          $50,000         $50,000

A     4230    44446             Family & Children Services                      $189,551         $263,075        $224,149         $224,149        $224,149

A     4230    44447             Altamont Program                                ($10,210)         $10,000        $162,500         $152,500        $162,500

A     4230    44481             Aids Council - Neny                              $27,383          $26,684                $0              $0             $0

A     4230    44999             Misc Contractual Expense                        $216,227               $0                $0              $0             $0

              Contractual Expenses Subtotal                                    $6,675,023      $7,025,465      $6,523,551       $6,513,551      $6,523,551


                             Total Appropriations                             $6,675,023      $7,025,465      $6,523,551       $6,513,551      $6,523,551

Revenue
A 4230     03486   Narcotics Addiction Control                              ($6,633,717)     ($3,508,084)    ($2,766,447)     ($2,766,447)    ($2,766,447)
A 4230     04486   Narcotics Addiction Control                                        $0     ($3,507,381)    ($3,747,104)     ($3,747,104)    ($3,747,104)
                               Total Revenue                                ($6,633,717)     ($7,015,465)    ($6,513,551)     ($6,513,551)    ($6,513,551)

                                 County Share                                    $41,306         $10,000         $10,000                 $0       $10,000




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 119
                                                     Intensive Case Management
                                                                       4315

                                                                                      2009             2010       2011        2011         2011
A 4315 Intensive Case Mgmt                                                            Expended        Adjusted   Requested    Proposed    Adopted


Personnel Non-Individual

A      4315   19900               Overtime                                            $8,808               $0            $0          $0           $0

A      4315   19940               Differential Pay                                      $650               $0            $0          $0           $0

A      4315   19950               Longevity Raise                                    $10,550               $0            $0          $0           $0

A      4315   19951               Health Insurance Buyout                             $2,000               $0            $0          $0           $0

              Personnel Non-Individual Subtotal                                      $22,008               $0            $0          $0           $0


Contractual Expenses

A      4315   44903               Shared Services Charges                            $13,635               $0            $0          $0           $0

              Contractual Expenses Subtotal                                          $13,635               $0            $0          $0           $0
Fringe Benefits

A      4315   89010               State Retirement                                   $87,572               $0            $0          $0           $0

A      4315   89030               Social Security                                    $84,750               $0            $0          $0           $0

A      4315   89060               Hospital And Medical Insurance                    $158,328               $0            $0          $0           $0

              Fringe Benefits Subtotal                                              $330,650               $0            $0          $0           $0


                               Total Appropriations                               $1,475,929              $0          $0             $0           $0

Revenue
A 4315     01625      Acmhb Clinic/Mobile Crisis                                ($1,553,805)     ($1,244,688)         $0             $0           $0
A 4315     03490      Mental Health                                                       $0       ($328,022)         $0             $0           $0
                                   Total Revenue                                ($1,553,805)     ($1,572,710)         $0             $0           $0

                                  County Share                                     ($77,876)     ($1,572,710)         $0             $0           $0




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                   Page 120
                                             Substance Abuse Central Mngmt.
                                                                         4221


                                                                     2010    2011        2009          2010        2011        2011         2011
A 4221 Substance Abuse Central                                       Count   Count      Expended      Adjusted    Requested    Proposed    Adopted


Personnel Services Individual
A 4221 12176 001           420004 Alcoholism Abuse Coord.            0       0          $60,548               -           -            -             -
                   Personnel Services Individual Subtotal            0       0          $60,548           $0           $0             $0           $0


Personnel Non-Individual

A      4221   19900                 Overtime                                             $1,812            $0             $0          $0           $0

A      4221   19950                 Longevity Raise                                     $10,900            $0             $0          $0           $0

A      4221   19951                 Health Insurance Buyout                              $4,000            $0             $0          $0           $0

              Personnel Non-Individual Subtotal                                         $16,712            $0             $0          $0           $0


Contractual Expenses

A      4221   44046                 Fees For Services                                   $46,399            $0             $0          $0           $0

A      4221   44903                 Shared Services Charges                             $13,042            $0             $0          $0           $0

              Contractual Expenses Subtotal                                             $59,441            $0             $0          $0           $0

Fringe Benefits

A      4221   89010                 State Retirement                                    $68,164            $0             $0          $0           $0

A      4221   89030                 Social Security                                     $61,135            $0             $0          $0           $0

A      4221   89060                 Hospital And Medical Insurance                     $226,664            $0             $0          $0           $0

              Fringe Benefits Subtotal                                                 $355,963            $0             $0          $0           $0


                                Total Appropriations                                 $1,248,427           $0           $0             $0           $0

Revenue
A 4221     01619      Drug Abuse Fees                                                ($634,160)           $0           $0             $0           $0
                                  Total Revenue                                      ($634,160)           $0           $0             $0           $0

                                    County Share                                      $614,267            $0           $0             $0           $0




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                    Page 121
                                                                Probation
                                                                     3140
                                                                  2010   2011     2009       2010        2011       2011       2011
A 3140 Probation                                                 Count   Count   Expended   Adjusted    Requested   Proposed   Adopted


Personnel Services Individual
A 3140 11045 001        380001 Director of Probation III         1       1       $85,766    $87,448     $87,448     $87,448     $87,448
A 3140 11124 001        380002 Deputy Director of Probation      1       1       $73,873    $75,322     $75,322     $75,322     $75,322
A 3140 11301 001        380003 Principal Probation Officer       1       1       $72,424    $73,844     $73,844     $73,844     $73,844
A 3140 12414 001        380137 Personnel Assistant               1       1       $35,989    $36,695     $36,695     $36,695     $36,695
A 3140 12510 001        380138 Budget Officer                    1       1       $40,448    $41,241     $41,241     $41,241     $41,241
A 3140 12577 001        380139 Manager of Clerical Operations    1       1       $38,573    $39,329     $39,329     $39,329     $39,329
A 3140 14203 001        380005 Probation Supervisor              1       1       $62,333    $62,333     $65,454     $65,454     $65,454
A 3140 14203 002        380006 Probation Supervisor              1       1       $61,189    $60,252     $60,252     $60,252     $60,252
A 3140 14203 003        380007 Probation Supervisor              1       1       $61,134    $65,454     $65,454     $65,454     $65,454
A 3140 14203 004        380008 Probation Supervisor              1       1       $66,533    $65,454     $65,454     $65,454     $65,454
A 3140 14203 005        380009 Probation Supervisor              1       1       $66,714    $65,454     $65,454     $65,454     $65,454
A 3140 14203 006        380010 Probation Supervisor              1       1       $64,873    $65,454     $65,454     $65,454     $65,454
A 3140 14203 007        380011 Probation Supervisor              1       1       $66,714    $65,454     $65,454     $65,454     $65,454
A 3140 14203 008        380012 Probation Supervisor              0       0       $79,133            -           -          -             -
A 3140 14203 009        380158 Probation Supervisor              1       1       $61,411    $60,252     $62,333     $62,333     $62,333
A 3140 14203 010        380014 Probation Supervisor              1       1       $61,411    $60,252     $62,333     $62,333     $62,333
A 3140 14203 011        380015 Probation Supervisor              1       1       $59,093    $60,252     $62,333     $62,333     $62,333
A 3140 14203 012        380130 Probation Supervisor              1       1       $62,633    $62,333     $62,333     $62,333     $62,333
A 3140 14203 013        380160 Probation Supervisor              1       1       $60,542    $60,252     $62,333     $62,333     $62,333
A 3140 14213 001        380016 Senior Probation Officer          1       1       $53,448    $54,496     $56,424     $56,424     $56,424
A 3140 14213 002        380017 Senior Probation Officer          1       1       $60,490    $59,546     $59,546     $59,546     $59,546
A 3140 14213 003        380018 Senior Probation Officer          1       1       $54,103    $54,496     $56,424     $56,424     $56,424
A 3140 14213 004        380019 Senior Probation Officer          1       1       $55,544    $54,496     $56,424     $56,424     $56,424
A 3140 14213 005        380020 Senior Probation Officer          1       1       $55,129    $54,496     $54,496     $54,496     $54,496
A 3140 14213 006        380021 Senior Probation Officer          1       1       $60,690    $59,546     $59,546     $59,546     $59,546
A 3140 14213 007        380022 Senior Probation Officer          1       1       $58,400    $59,546     $59,546     $59,546     $59,546
A 3140 14213 008        380023 Senior Probation Officer          1       1       $55,544    $54,496     $56,424     $56,424     $56,424
A 3140 14213 009        380165 Senior Probation Officer          1       1       $55,544    $54,496     $56,424     $56,424     $56,424
A 3140 14213 010        380166 Senior Probation Officer          1       1       $53,448    $54,496     $56,424     $56,424     $56,424
A 3140 14223 001        380024 Probation Officer                 1       1       $46,487    $49,097     $49,097     $49,097     $49,097
A 3140 14223 002        380025 Probation Officer                 1       1       $50,041    $49,097     $49,097     $49,097     $49,097
A 3140 14223 003        380026 Probation Officer                 1       1       $43,721    $45,339     $46,058     $46,058     $46,058
A 3140 14223 004        380027 Probation Officer                 1       1       $51,508    $53,497     $53,497     $53,497     $53,497
A 3140 14223 005        380028 Probation Officer                 1       1       $46,435    $49,097     $49,097     $49,097     $49,097
A 3140 14223 006        380029 Probation Officer                 1       1       $45,583    $46,058     $49,097     $49,097     $49,097
A 3140 14223 007        380030 Probation Officer                 1       1       $46,224    $49,097     $49,097     $49,097     $49,097
A 3140 14223 008        380031 Probation Officer                 1       1       $45,992    $49,097     $49,097     $49,097     $49,097
A 3140 14223 010        380033 Probation Officer                 1       1       $44,287    $44,620     $45,339     $45,339     $45,339
A 3140 14223 011        380034 Probation Officer                 1       1       $45,437    $45,339     $46,058     $46,058     $46,058
A 3140 14223 012        380035 Probation Officer                 1       1       $44,663    $49,097     $49,097     $49,097     $49,097
A 3140 14223 013        380036 Probation Officer                 1       1       $50,041    $49,097     $49,097     $49,097     $49,097
A 3140 14223 014        380037 Probation Officer                 1       1       $41,543    $49,097     $51,416     $51,416     $51,416
A 3140 14223 016        380039 Probation Officer                 1       1       $43,721    $45,339     $46,058     $46,058     $46,058
A 3140 14223 017        380040 Probation Officer                 1       1       $41,228    $49,097     $49,097     $49,097     $49,097
A 3140 14223 018        380041 Probation Officer                 1       1       $45,810    $46,058     $49,097     $49,097     $49,097
A 3140 14223 019        380042 Probation Officer                 1       1       $46,211    $49,097     $49,097     $49,097     $49,097
A 3140 14223 020        380043 Probation Officer                 1       1       $44,647    $44,620     $45,339     $45,339     $45,339
                                                       2010    2011     2009       2010        2011       2011       2011
A 3140 Probation                                       Count   Count   Expended   Adjusted    Requested   Proposed   Adopted

Personnel Services Individual
A 3140 14223 021       380044 Probation Officer        1       1       $42,547    $44,620     $45,339     $45,339     $45,339
A 3140 14223 022       380045 Probation Officer        1       0       $46,543    $49,097           -           -           -
A 3140 14223 023       380046 Probation Officer        1       1       $48,153    $49,097     $49,097     $49,097     $49,097
A 3140 14223 024       380047 Probation Officer        1       1       $50,549    $51,416     $51,416     $51,416     $51,416
A 3140 14223 025       380048 Probation Officer        1       1       $43,476    $45,339     $46,058     $46,058     $46,058
A 3140 14223 026       380049 Probation Officer        1       1       $44,591    $44,620     $45,339     $45,339     $45,339
A 3140 14223 027       380050 Probation Officer        1       0       $44,716    $49,097             -          -             -
A 3140 14223 028       380051 Probation Officer        1       1       $48,153    $49,097     $49,097     $49,097     $49,097
A 3140 14223 029       380052 Probation Officer        1       1       $54,525    $53,497     $53,497     $53,497     $53,497
A 3140 14223 030       380053 Probation Officer        1       1       $49,569    $49,097     $49,097     $49,097     $49,097
A 3140 14223 031       380054 Probation Officer        0       0       $41,597            -           -          -             -
A 3140 14223 032       380055 Probation Officer        1       1       $52,427    $51,416     $51,416     $51,416     $51,416
A 3140 14223 033       380056 Probation Officer        1       1       $45,795    $49,097     $49,097     $49,097     $49,097
A 3140 14223 035       380058 Probation Officer        0       0       $55,104            -           -          -             -
A 3140 14223 036       380059 Probation Officer        1       1       $42,958    $44,620     $45,339     $45,339     $45,339
A 3140 14223 037       380060 Probation Officer        1       1       $50,040    $51,416     $51,416     $51,416     $51,416
A 3140 14223 038       380061 Probation Officer        1       1       $45,583    $46,058     $49,097     $49,097     $49,097
A 3140 14223 039       380062 Probation Officer        1       1       $48,153    $49,097     $49,097     $49,097     $49,097
A 3140 14223 040       380063 Probation Officer        0       0       $17,162            -           -          -             -
A 3140 14223 041       380064 Probation Officer        1       0       $38,821    $21,949             -          -             -
A 3140 14223 042       380065 Probation Officer        1       1       $50,040    $49,097     $49,097     $49,097     $49,097
A 3140 14223 043       380066 Probation Officer        1       1       $44,370    $46,058     $49,097     $49,097     $49,097
A 3140 14223 044       380067 Probation Officer        1       1       $43,541    $45,339     $46,058     $46,058     $46,058
A 3140 14223 045       380068 Probation Officer        1       1       $45,602    $49,097     $49,097     $49,097     $49,097
A 3140 14223 046       380069 Probation Officer        1       1       $54,468    $53,497     $53,497     $53,497     $53,497
A 3140 14223 047       380070 Probation Officer        1       1       $45,583    $46,058     $43,899     $43,899     $43,899
A 3140 14223 048       380071 Probation Officer        1       1       $44,663    $49,097     $49,097     $49,097     $49,097
A 3140 14223 049       380072 Probation Officer        1       1       $46,435    $49,097     $49,097     $49,097     $49,097
A 3140 14223 050       380073 Probation Officer        1       1       $45,437    $45,339     $46,058     $46,058     $46,058
A 3140 14223 051       380074 Probation Officer        1       1       $43,721    $45,339     $46,058     $46,058     $46,058
A 3140 14223 052       380075 Probation Officer        1       1       $50,427    $51,416     $51,416     $51,416     $51,416
A 3140 14223 053       380076 Probation Officer        1       1       $49,535    $51,416     $51,416     $51,416     $51,416
A 3140 14223 054       380077 Probation Officer        1       1       $49,922    $49,097     $49,097     $49,097     $49,097
A 3140 14223 055       380126 Probation Officer        1       1       $37,655    $45,339     $44,620     $44,620     $44,620
A 3140 14223 056       380127 Probation Officer        1       1       $45,021    $45,339     $43,899     $43,899     $43,899
A 3140 14223 057       380128 Probation Officer        1       1       $49,698    $49,097     $49,097     $49,097     $49,097
A 3140 14223 058       380129 Probation Officer        1       1       $45,201    $45,339     $46,058     $46,058     $46,058
A 3140 14223 059       380135 Probation Officer        1       1       $43,721    $45,339     $46,058     $46,058     $46,058
A 3140 14223 061       380136 Probation Officer        1       1       $44,169    $44,620     $45,339     $45,339     $45,339
A 3140 14223 062       380134 Probation Officer        1       1       $45,201    $45,339     $46,058     $46,058     $46,058
A 3140 14223 063       380057 Probation Officer        1       1       $47,891    $49,097     $49,097     $49,097     $49,097
A 3140 14223 064       380153 Probation Officer        1       1       $51,416    $51,416     $53,497     $53,497     $53,497
A 3140 14223 065       380154 Probation Officer        1       1       $45,935    $46,058     $49,097     $49,097     $49,097
A 3140 14223 066       380155 Probation Officer        1       1       $44,370    $46,058     $43,899     $43,899     $43,899
A 3140 14223 067       380156 Probation Officer        1       1       $43,541    $45,339     $46,058     $46,058     $46,058
A 3140 14223 068       380157 Probation Officer        1       1       $39,888    $46,058     $49,097     $49,097     $49,097
A 3140 14223 069       380163 Probation Officer        1       1       $45,755    $46,058     $49,097     $49,097     $49,097
A 3140 14224 001       380078 Probation Officer P.T.   1       1       $22,469    $23,029     $24,548     $24,548     $24,548
A 3140 14224 002       380079 Probation Officer P.T.   1       1       $22,421    $23,029     $23,029     $23,029     $23,029
A 3140 14224 003       380080 Probation Officer P.T.   1       1       $27,748    $26,748     $26,748     $26,748     $26,748
A 3140 14224 004       380081 Probation Officer P.T.   1       1       $27,645    $26,748     $26,748     $26,748     $26,748
A 3140 14224 005       380082 Probation Officer P.T.   1       1       $26,646    $26,748     $26,748     $26,748     $26,748
                                                                 2010     2011        2009           2010          2011          2011         2011
A 3140 Probation                                                 Count    Count      Expended       Adjusted      Requested      Proposed    Adopted

Personnel Services Individual
A 3140 15311 002        380084 Probation Assistant              1         1         $40,822        $41,623        $41,623        $41,623       $41,623
A 3140 15311 003           380085 Probation Assistant           1         1         $41,423        $41,623        $41,623        $41,623       $41,623
A 3140 15311 004           380086 Probation Assistant           1         1         $40,822        $41,623        $41,623        $41,623       $41,623
A 3140 15311 005           380087 Probation Assistant           1         1         $20,919        $36,502        $36,502        $36,502       $36,502
A 3140 15311 006           380088 Probation Assistant           1         1         $34,364        $36,502        $36,502        $36,502       $36,502
A 3140 15311 009           380090 Probation Assistant           1         1         $35,799        $36,502        $36,502        $36,502       $36,502
A 3140 15311 010           380091 Probation Assistant           1         1         $41,082        $41,623        $41,623        $41,623       $41,623
A 3140 15311 011           380092 Probation Assistant           1         1         $37,203        $36,502        $38,502        $38,502       $38,502
A 3140 15311 012           380093 Probation Assistant            1        1         $35,799        $38,502        $38,502        $38,502       $38,502
A 3140 16016 001           380141 Keypunch Operator              1        1         $35,719        $36,393        $36,393        $36,393       $36,393
A 3140 16022 001           380096 Data Entry Machine Operator    1        1         $27,110        $27,579        $27,579        $27,579       $27,579
A 3140 16022 004           380099 Data Entry Machine Operator    1        1         $27,041        $27,579        $27,579        $27,579       $27,579
A 3140 16042 001           380169 Senior Keyboard Specialist     1        1                  -     $41,800        $41,800        $41,800       $41,800
A 3140 16043 001           380142 Keyboard Specialist            1        1         $28,485        $28,356        $28,356        $28,356       $28,356
A 3140 16043 002           380143 Keyboard Specialist            1        1         $27,071        $27,672        $27,672        $27,672       $27,672
A 3140 16043 003           380144 Keyboard Specialist            1        1         $27,079        $27,672        $27,672        $27,672       $27,672
A 3140 16043 004           380145 Keyboard Specialist            1        1         $30,060        $30,861        $30,861        $30,861       $30,861
A 3140 16043 005           380146 Keyboard Specialist            1        1         $27,377        $28,107        $28,107        $28,107       $28,107
A 3140 16102 001           380100 Account Clerk I                1        1         $30,667        $31,487        $31,487        $31,487       $31,487
A 3140 16102 002           380101 Account Clerk I                1        1         $30,670        $31,487        $31,487        $31,487       $31,487
A 3140 16102 003           380147 Account Clerk I                1        1         $36,102        $37,064        $37,064        $37,064       $37,064
A 3140 16104 001           380102 Account Clerk II               1        1         $34,767        $35,694        $35,694        $35,694       $35,694
A 3140 16200 001           380148 Clerical Supervisor            1        1         $32,381        $33,244        $33,244        $33,244       $33,244
A 3140 16204 001           380149 Clerk II                       0        0         $20,624                 -              -             -              -
A 3140 16206 002           380105 Clerk I                        0        0         $23,742                 -              -             -              -
A 3140 16404 001           380150 Secretary II                   0        0         $40,996                 -              -             -              -
A 3140 18999 001           380167 Personal Service Savings       0        0                  -              -              -    ($25,000)     ($25,000)
                Personnel Services Individual Subtotal           118     115      $5,655,424     $5,530,397     $5,468,205     $5,443,205    $5,443,205


Personnel Non-Individual

A     3140    19900                Overtime                                         $70,172        $70,000        $70,000        $70,000      $70,000

A     3140    19950                Longevity Raise                                   $44,900        $46,950        $44,550        $43,050       $43,050

A     3140    19951                Health Insurance Buyout                           $48,417        $53,000        $43,000        $43,000       $43,000

A     3140    19952                Compensatory Time Payout                               $0      $100,000       $100,000       $100,000      $100,000

A     3140    19982                On Call Pay                                       $11,769        $12,000        $12,000        $12,000       $12,000

              Personnel Non-Individual Subtotal                                    $175,258       $281,950       $269,550       $268,050      $268,050

Equipment

A     3140    22001                Office Equipment                                    $243          $3,254          $771           $771            $771

A     3140    22400                Automobiles                                       $21,046             $0               $0            $0           $0

A     3140    22750                Security Equipment                                     $0         $4,190         $9,555         $9,555        $9,555

              Equipment Subtotal                                                     $21,289         $7,444        $10,326        $10,326       $10,326

Contractual Expenses
A     3140    44020                Office Supplies                                   $15,671        $15,800        $12,500        $11,000       $11,000

A     3140
              44028                Safety Supplies                                   $11,150        $13,000        $16,000        $16,000       $16,000




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 124
                                                                                    2009             2010           2011            2011           2011
A 3140 Probation                                                                    Expended        Adjusted      Requested         Proposed      Adopted


Contractual Expenses


A     3140    44035               Postage                                          $8,869          $10,000         $10,200          $10,000         $10,000

A     3140    44036               Telephone                                       $32,477          $35,000         $35,000          $35,000         $35,000

A     3140    44037                Insurance                                      $22,786          $23,449         $23,449          $19,765         $19,765

A     3140    44038                Travel,Mileage,Freight                         $13,436          $23,500         $25,550          $25,550         $25,550

A     3140    44039                Conferences/Training/Tuition                     $6,673         $22,500         $19,100          $19,100         $19,100

A     3140    44040                Books/Transcripts/Subscripts                   $14,522          $12,102         $13,350          $13,836         $13,836

A     3140    44041                Computer Fees                                  $20,462          $21,705         $22,853          $22,853         $22,853

A     3140    44042                Printing And Advertising                          $951             $675          $1,000           $1,000          $1,000

A     3140    44046                Fees For Services                             $142,812          $85,735         $94,936          $94,936         $94,936

A     3140    44070                Equipment Repair And Rental                    $11,425          $12,150         $13,190          $13,190         $13,190

A     3140    44072                Vehicle Maintenance                              $8,648          $8,875         $10,000          $10,000         $10,000

A     3140    44101                Electric                                       $47,074          $86,400         $86,400         $103,842        $103,842

A     3140    44102                Gas And Oil                                      $4,942          $7,800          $6,000           $6,000          $6,000

A     3140    44104                Natural Gas                                      $3,455         $13,200         $13,200           $5,958          $5,958

A     3140    44200                Ammunition                                        $246               $0              $0                 $0             $0

A     3140    44902                Risk Retention Fund Charges                    $66,411          $77,433         $77,433          $81,669         $81,669

A     3140    44903                DGS Shared Services Charges                   $709,970         $663,265        $663,265         $631,208        $631,208

               Contractual Expenses Subtotal                                     $1,141,977      $1,132,589      $1,143,426       $1,120,907      $1,120,907

Fringe Benefits
       3140 89010                                                                 $467,074         $709,920                $0       $862,763        $862,763
A                                   State Retirement

A      3140    89030                Social Security                               $443,289         $444,643        $418,318         $436,911        $436,911

A      3140    89060                Hospital And Medical Insurance                $904,675       $1,138,786      $1,252,665       $1,146,577      $1,146,577

               Fringe Benefits Subtotal                                          $1,815,038      $2,293,349      $1,670,983       $2,446,251      $2,446,251



                                Total Appropriations                            $8,845,732      $9,245,729      $8,562,490       $9,288,739      $9,288,739

Revenue
A   3140     01515     Alternative Incarceration Fees                             ($2,286)               $0        ($1,500)         ($1,500)        ($1,500)
A   3140     01580     Restitution Surcharge                                     ($20,145)        ($19,738)       ($20,700)        ($20,700)       ($20,700)
A   3140     01581     Probation Supervision Chrgs.                              ($98,693)        ($92,293)       ($92,293)        ($92,293)       ($92,293)
A   3140     01583     Subpoena Fees Probation                                      ($105)            ($50)           ($50)            ($50)           ($50)
A   3140     01591     Probation STOP DWI Grant                                         $0        ($22,250)       ($29,000)        ($42,750)       ($42,750)
A   3140     02770     Other Unclassified Revenues                                ($1,049)           ($500)          ($500)           ($500)          ($500)
A   3140     03310     State Aid-Probation                                    ($1,066,923)       ($884,382)      ($835,685)       ($815,685)      ($815,685)
A   3140     03312     Probation Intens Supv Program                            ($122,858)       ($130,443)      ($117,399)       ($117,399)      ($117,399)
A   3140     03313     Juvenile Accountability Incent                             ($5,659)               $0              $0               $0              $0
A   3140     03314     PINS/JD Prevention Program                               ($681,348)       ($681,348)      ($613,800)       ($613,800)      ($613,800)
A   3140     03316     Truancy Grant                                                    $0        ($51,416)       ($63,566)        ($63,566)       ($63,566)
A   3140     03318     Sex Offender Reg. Act.                                    ($32,516)        ($51,928)       ($46,736)        ($46,736)       ($46,736)
A   3140     03321     RDLR Stimulus Funding                                            $0       ($116,000)      ($116,000)       ($116,000)      ($116,000)
A   3140     03328     Rolling Thunder Initiative                                   ($513)               $0              $0               $0              $0
A   3140     03330     Operation Impact Grant                                    ($74,117)        ($70,700)       ($76,670)        ($68,700)       ($68,700)
A   3140     03340     Alternatives to Incarceration                             ($36,096)        ($39,946)       ($35,951)        ($35,951)       ($35,951)
A   3140     04316     Truancy Grant                                             ($57,613)               $0              $0               $0              $0
                                     Total Revenue                            ($2,199,922)     ($2,160,994)    ($2,049,850)     ($2,035,630)    ($2,035,630)

                                    County Share                                $6,645,810      $7,084,735      $6,512,640       $7,253,109      $7,253,109




                County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 125
                                                               Public Defender
                                                                      1170


                                                                   2010   2011      2009            2010        2011        2011        2011
A 1170 Public Defender                                            Count   Count    Expended        Adjusted    Requested    Proposed   Adopted


Personnel Services Individual
A 1170 11042 001         150001 Public Defender                   1       1       $104,050    $106,090         $106,090    $106,090     $106,090
A 1170 12019 001         150033 Assistant Public Defender II      1       1        $81,631         $83,231      $83,231     $83,231      $83,231
A 1170 12019 003         150045 Assistant Public Defender II      1       1        $64,601         $56,479      $56,479     $56,479      $56,479
A 1170 12019 004         150049 Assistant Public Defender II      1       1        $38,974         $39,738      $39,738     $39,738      $39,738
A 1170 12021 001         150057 Assistant Public Defender I       1       1        $57,780         $58,913      $58,913     $58,913      $58,913
A 1170 12021 002         150058 Assistant Public Defender I       1       1        $38,974         $39,738      $39,738     $39,738      $39,738
A 1170 12021 003         150059 Assistant Public Defender I       1       1        $56,615         $60,000      $60,000     $60,000      $60,000
A 1170 12021 004         150060 Assistant Public Defender I       1       1        $38,974         $39,738      $39,738     $39,738      $39,738
A 1170 12021 005         150061 Assistant Public Defender I       1       1        $46,321         $39,738      $39,738     $39,738      $39,738
A 1170 12021 006         150062 Assistant Public Defender I       1       1        $45,558         $57,500      $57,500     $57,500      $57,500
A 1170 12021 007         150063 Assistant Public Defender I       1       1        $43,125         $62,620      $62,620     $62,620      $62,620
A 1170 12021 008         150064 Assistant Public Defender I       1       1        $61,416         $62,620      $62,620     $62,620      $62,620
A 1170 12021 009         150065 Assistant Public Defender I       1       0        $38,974         $39,738      $39,738            -             -
A 1170 12021 010         150066 Assistant Public Defender I       1       1        $81,630         $83,230      $83,230     $83,230      $83,230
A 1170 12021 011         150067 Assistant Public Defender I       1       1        $56,521         $62,620      $62,620     $62,620      $62,620
A 1170 12021 012         150068 Assistant Public Defender I       1       1        $58,846         $60,000      $60,000     $60,000      $60,000
A 1170 12021 013         150069 Assistant Public Defender I       1       0        $56,615         $57,500      $57,500     $57,500              -
A 1170 12021 016         150072 Assistant Public Defender I       1       1        $59,077         $60,000      $60,000     $60,000      $60,000
A 1170 12021 017         150093 Assistant Public Defender I       1       1        $61,415         $62,619      $62,619     $62,619      $62,619
A 1170 12021 018         150094 Assistant Public Defender I       1       1        $61,416         $62,620      $62,620     $62,620      $62,620
A 1170 12021 019         150095 Assistant Public Defender I       1       1        $61,414         $62,618      $62,618     $62,618      $62,618
A 1170 12021 020         150097 Assistant Public Defender I       1       1        $38,974         $39,738      $39,738     $39,738      $39,738
A 1170 12022 001         150073 Assistant Public Defender I FL    0       0        $42,053                 -           -           -             -
A 1170 12022 002         150074 Assistant Public Defender I FL    1       1        $81,631         $83,231      $83,231     $83,231      $83,231
A 1170 12022 003         150075 Assistant Public Defender I FL    1       1        $38,974         $39,738      $39,738     $39,738      $39,738
A 1170 12022 004         150076 Assistant Public Defender I FL    1       1        $59,769         $60,000      $60,000     $60,000      $60,000
A 1170 12022 005         150077 Assistant Public Defender I FL    1       1        $39,094         $39,738      $39,738     $39,738      $39,738
A 1170 12022 009         150081 Assistant Public Defender I FL    1       1        $38,974         $39,738      $39,738     $39,738      $39,738
A 1170 12022 010         150082 Assistant Public Defender I FL    1       1        $38,974         $39,738      $39,738     $39,738      $39,738
A 1170 12022 011         150083 Assistant Public Defender I FL    1       1        $51,000         $60,000      $60,000     $60,000      $60,000
A 1170 12022 012         150102 Assistant Public Defender I FL    1       1        $38,975         $39,739      $39,739     $39,739      $39,739
A 1170 12023 001         150084 Deputy Public Defender            0       0        $40,242                 -           -           -             -
A 1170 12023 002         150085 Deputy Public Defender            1       1        $67,390         $67,390      $67,390     $67,390      $67,390
A 1170 14013 001         150031 Criminal Investigator             1       1        $39,924         $40,706      $40,706     $40,706      $22,189
A 1170 14013 002         150032 Criminal Investigator             1       1        $39,924         $40,706      $40,706     $40,706      $40,706
A 1170 14014 001         150034 Criminal Investigator P.T.        1       0        $21,762         $22,189      $22,189            -             -
A 1170 15020 001         150101 Court Attendant                   1       1        $37,596         $37,596      $37,596     $37,596      $37,596
A 1170 15023 001         150037 Paralegal                         1       1        $36,542         $37,259      $37,259     $37,259      $37,259
A 1170 15023 002         150086 Paralegal                         1       1        $36,541         $37,258      $37,258     $37,258      $37,258
A 1170 15025 001         150087 Legal Secretary                   1       0        $33,027         $32,972      $32,972     $32,972              -
A 1170 15025 002         150088 Legal Secretary                   1       1        $31,722         $32,344      $32,344     $32,344      $32,344
A 1170 15025 003         150089 Legal Secretary                   1       1        $31,727         $32,349      $32,349     $32,349      $32,349
A 1170 15025 004         150090 Legal Secretary                   1       1        $31,721         $32,343      $32,343     $32,343      $32,343
A 1170 15025 005         150099 Legal Secretary                   1       1        $31,722         $32,344      $32,344     $32,344      $32,344



               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                   Page 126
                                                                    2010    2011        2009           2010          2011           2011         2011
A 1170 Public Defender                                              Count   Count       Expended      Adjusted      Requested       Proposed    Adopted

Personnel Services Individual

A 1170 15504 001           150091 Administrative Assistant            1       1        $59,001       $36,908         $36,908       $36,908        $36,908
A 1170 16022 001           150038 Data Entry Machine Operator         1       1        $31,721       $32,343         $32,343       $32,343        $32,343
A 1170 16043 001           150105 Keyboard Specialist I               0       0        $27,911                -             -              -              -
A 1170 16401 003           150048 Confidential Secretary              1       1        $31,721       $32,343         $32,343       $32,343        $32,343
A 1170 18999 001           150104 Personal Service Savings            0       0                -              -             -     ($36,908)      ($36,908)
                  Personnel Services Individual Subtotal              45     41     $2,312,538     $2,246,060     $2,246,060     $2,147,225     $2,038,236



Personnel Non-Individual
A      1170   19900                Overtime                                             $7,335         $5,000         $5,000         $5,000         $5,000

A      1170   19950                Longevity Raise                                     $37,450        $33,600        $35,300        $34,400        $34,400

A      117 0 19951                 Health Insurance Buyout                             $13,667        $12,000         $7,000         $7,000         $7,000

              Personnel Non-Individual Subtotal                                        $58,452        $50,600        $47,300        $46,400        $46,400


Contractual Expenses

A      1170   44020                Office Supplies                                      $8,057         $8,500         $7,000         $4,500         $4,500

A      1170   44035                Postage                                              $2,346         $2,200         $2,200         $2,200         $2,200

A      1170   44036                Telephone                                            $6,088         $5,500         $5,500         $5,500         $5,500

A      1170   44037                Insurance                                            $7,192         $7,133         $7,133         $6,203         $6,203

A      1170   44038                Travel,Mileage,Freight                               $1,364         $1,550         $1,550         $1,550         $1,550

A      1170   44039                Conferences/Training/Tuition                         $1,475         $1,850         $1,850         $1,850         $1,850

A      1170   44040                Books/Transcripts/Subscripts                        $18,023        $10,000        $10,000        $10,000        $10,000

A      1170   44041                Computer Fees                                       $18,422        $15,932        $15,932        $17,000        $17,000

A      1170   44042                Printing And Advertising                               $986         $1,000         $1,000         $1,000         $1,000

A      1170   44046                Fees For Services                                   $26,098        $11,000        $15,000        $10,000        $10,000

A      1170   44070                Equipment Repair And Rental                          $6,243         $5,219         $5,219         $5,219         $5,219

A      1170   44101                Electric                                              ($251)       $16,244        $16,244        $16,244        $16,244

A      1170   44104                Natural Gas                                            $251         $1,363         $1,363         $1,363         $1,363

A      1170   44901                Payments to Debt Service                                 $0         $8,577         $8,577               $0           $0

A      1170   44902                Risk Retention Fund Charges                         $50,304        $58,653               $0      $61,861        $61,861

A      1170   44903                DGS Shared Services Charges                        $101,779        $93,639        $93,639        $84,236        $84,236

              Contractual Expenses Subtotal                                           $248,378       $248,360       $192,207       $228,726       $228,726


Fringe Benefits
A      1170   89010                State Retirement                                   $184,726       $307,090               $0     $340,773       $340,773

A      1170   89030                Social Security                                    $179,835       $176,086       $171,824       $167,812       $159,474

A      1170   89060                Hospital And Medical Insurance                     $486,035       $464,379       $510,817       $446,363       $418,577

              Fringe Benefits Subtotal                                                $850,596       $947,555       $682,641       $954,948       $918,824

                                Total Appropriations                                $3,461,506     $3,492,575     $3,168,208     $3,377,299     $3,232,186
Revenue
A   1170   03025     Indigent Legal Services Fund                                   ($683,471)     ($590,000)     ($540,000)     ($528,075)     ($528,075)
A   1170   03325     Aid to Law Enforcement                                          ($40,364)             $0             $0            $0              $0
A   1170   03335     Aid To Defense Program                                            $33,970      ($62,200)      ($62,200)      ($62,200)      ($62,200)
A   1170   03340     Alternatives to Incarceration                                   ($14,839)      ($28,500)      ($28,500)      ($28,500)      ($28,500)
                                   Total Revenue                                    ($704,703)     ($680,700)     ($630,700)     ($618,775)     ($618,775)

                                   County Share                                     $2,756,803     $2,811,875     $2,537,508     $2,758,524     $2,613,411
              Public Works Administration - 5010,5020, 5112, 5110, 7110, 5130, 5142, 8021

                                                                  2010    2011      2009            2010        2011         2011         2011

D 5010 Public Works Admininstation                                Count   Count    Expended        Adjusted    Requested     Proposed    Adopted


Personnel Services Individual
D 5010 11011 001           560001 Commissioner of Public Works    1       1        $84,136      $85,786         $85,786      $85,786       $85,786
D 5010 11111 001           560002 Deputy Comm of Public Works     1       1        $69,802      $71,171         $71,171      $71,171       $71,171
D 5010 12623 001           560013 Senior Planner                  1       1                -    $46,277         $46,277      $46,277       $46,277
D 5010 12628 001           560015 Sr Natural Resource Planner     0       0                -               -           -            -              -
D 5010 13601 001           560005 Principal Engineering Tech      1       1        $68,434      $69,776         $69,776      $69,776       $69,776
D 5010 16204 001           560006 Clerk II                        1       1        $34,324      $34,997         $34,997      $34,997       $34,997
D 5010 16207 001           560011 Clerk I PT                      1       1        $17,164      $17,500         $17,500      $17,500       $17,500
D 5010 16232 001           560008 Clerk Typist III                1       1        $41,471      $42,284         $42,284      $42,284       $20,000
D 5010 16234 002           560010 Clerk Typist II                 1       1        $34,708      $35,388         $35,388      $35,388       $35,388
D 5010 18999 001           560012 Personal Service Savings        0       0                -               -           -            -              -
                Personnel Services Individual Subtotal            8       8       $350,039     $403,179        $403,179     $403,179      $380,895




Personnel Non-Individual

D      5010   19950                Longevity Raise                                  $9,700          $9,850       $8,950      $10,200       $10,200

D      5010   19951                Health Insurance Buyout                          $2,000          $4,000       $4,000       $4,000        $4,000

              Personnel Non-Individual Subtotal                                    $11,700         $13,850      $12,950      $14,200       $14,200




Contractual Expenses

D      5010   44008                Stormwater Coalition Fee                             $0          $7,000       $7,000       $7,000        $7,000

D      5010   44020                Office Supplies                                  $1,293          $2,026       $2,026       $1,800        $1,800

D      5010   44035                Postage                                            $567          $1,000       $1,000       $1,100        $1,100

D      5010   44036                Telephone                                       $11,989         $12,013      $12,013      $12,150       $12,150

D      5010   44038                Travel Mileage Freight                               $0              $0             $0       $100             $100

D      5010   44039                Conferences Training Tuition                         $0           $600          $600             $0            $0

D      5010   44042                Printing And Advertising                         $3,175           $500          $500         $600             $600

D      5010   44046                Fees For Services                                    $0              $0             $0    $20,000              $0

D      5010   44065                Photocopier Lease                                $1,699          $2,919       $2,919       $1,700        $1,700

D      5010   44070                Equipment Repair And Rental                          $0           $400          $400             $0            $0

D      5010   44477                Cap. Dist. Regional Planning                         $0         $76,197      $76,197      $76,197       $76,197




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 128
                                                                                       2009            2010         2011        2011           2011
D 5010 Public Works Admininstation                                                    Expended        Adjusted     Requested     Proposed     Adopted
Contractual Expenses

D      5010   44903                DGS Shared Services Charges                       $56,875          $47,842      $47,842      $46,125         $46,125

D      5010   44999                Misc. Contractual Expenses                            $67            $500          $500      $75,000               $0

              Contractual Expenses Subtotal                                          $75,664      $150,997        $150,997     $241,772        $146,772

Fringe Benefits

D      5010   89010                State Retirement                                  $28,489       $44,100         $44,100      $67,440         $67,440

D      5010   89030                Social Security                                   $27,676       $31,900         $31,834      $31,929         $31,929

D      5010   89060                Hospital And Medical Insurance                    $57,983       $74,922         $82,414      $46,754         $46,754

              Fringe Benefits Subtotal                                              $114,148      $150,922        $158,348     $146,123        $146,123


                                Total Appropriations                                $551,551      $674,448        $725,474     $805,274       $687,990




Revenue
                                    Total Revenue                                         $0              $0            $0             $0             $0

                                     County Share                                   $551,551      $674,448        $725,474     $805,274        $687,990




                                                Highway-Engineering Division
                                                                         5020


                                                                    2010    2011      2009             2010         2011        2011           2011
D 5020 Highway Engineering Division                                 Count   Count     Expended        Adjusted    Requested     Proposed      Adopted


Personnel Services Individual
D 5020 12601 001           580002 Civil Engineer                    1       1        $65,988       $67,282         $67,282      $67,282         $67,282
D 5020 12602 001           580003 Junior Engineer                   1       0        $25,385       $48,654         $55,000      $55,000                 -
D 5020 12605 001           580018 Traffic Engineer                  1       1        $62,553       $63,779         $63,779      $63,779         $63,779
D 5020 12812 001           580007 Traffic Safety Instructor         1       1        $45,614       $46,509         $46,509      $46,509         $46,509
D 5020 13601 001           580008 Principal Engineering Techn       1       1        $60,516       $61,462         $61,462      $61,462         $61,462
D 5020 13603 001           580009 Senior Engineering Technician     1       1        $42,669       $43,518         $43,518      $43,518         $43,518
D 5020 13603 002           580010 Senior Engineering Technician     0       0         $7,790                  -            -            -               -
D 5020 13603 004           580012 Senior Engineering Technician     1       1        $42,848       $43,518         $43,518      $43,518         $43,518
D 5020 13605 001           580013 Engineering Technician            1       1        $37,635       $38,223         $38,223      $38,223         $38,223
D 5020 13621 002           580015 Senior Traffic Technician         1       1        $42,266       $43,095         $43,095      $43,095         $43,095
D 5020 13622 001           580019 Principal Drafting Technician     1       1        $40,800       $41,600         $41,600      $41,600         $41,600
D 5020 16232 001           580016 Clerk Typist III                  1       1        $40,605       $41,401         $41,401      $41,401         $41,401
D 5020 18999 001           580020 Personal Service Savings          0       0                 -               -            -            -               -
                   Personnel Services Individual Subtotal           11      10      $514,669      $539,041        $545,387     $545,387        $490,387




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 129
                                                                                      2009             2010         2011           2011        2011
D 5020 Highway Engineering Division                                                   Expended        Adjusted     Requested       Proposed    Adopted


Personnel Non-Individual

D      5020   19900                Overtime                                           $1,646           $2,000        $2,000         $1,650           $1,650

D      5020   19950                Longevity Raise                                   $12,400          $12,950       $14,100        $14,100       $14,100

D      5020   19951                Health Insurance Buyout                            $1,000           $1,000        $1,000               $0            $0

              Personnel Non-Individual Subtotal                                      $15,046          $15,950       $17,100        $15,750       $15,750
Equipment

D      5020   22250                Engineering Equipment                             $13,115               $0              $0             $0            $0

              Equipment Subtotal                                                     $13,115               $0              $0             $0            $0
Contractual Expenses

D      5020   44003                Capital District Trans.                                $0          $30,000       $30,000        $30,000       $30,000

D      5020   44004                Road Striping                                          $0       $163,396        $212,050       $145,300      $145,300

D      5020   44020                Office Supplies                                      $593            $850           $790           $790            $790

D      5020   44026                Photo Supplies                                       $348            $551           $500           $500            $500

D      5020   44030                Other Supplies                                       $636            $756           $756           $706            $706

D      5020   44046                Fees For Services                                $230,108          $26,000        $7,000               $0            $0

D      5020   44049                Special Programs                                  $18,023          $24,000       $25,000        $25,000       $25,000

D      5020   44065                Photocopier Lease                                  $1,719           $1,699        $1,699         $1,699           $1,699

D      5020   44076                Road Signs                                         $3,831           $4,050        $4,050         $3,975           $3,975

D      5020   44903                Shared Services Charges                            $6,521           $6,659        $6,659         $6,675           $6,675

              Contractual Expenses Subtotal                                         $261,778       $257,961        $288,504       $214,645      $214,645
Fringe Benefits

D      5020   89010                State Retirement                                  $41,509          $74,425       $74,425        $86,936       $86,936

D      5020   89030                Social Security                                   $39,888          $38,735       $43,030        $42,927       $38,719

D      5020   89060                Hospital And Medical Insurance                    $61,330       $153,076        $168,384       $154,091      $140,198

              Fringe Benefits Subtotal                                              $142,727       $266,236        $285,839       $283,954      $265,853


                               Total Appropriations                                 $947,335     $1,079,188      $1,136,830     $1,059,736     $986,635



Revenue
D 5020      02682     Permit Fees                                                  ($52,620)      ($99,500)       ($99,500)      ($47,288)     ($47,288)
D 5020      03327     Governor's Traffic Safety                                    ($14,921)      ($24,000)       ($25,000)      ($25,000)     ($25,000)
D 5020      04308     Natural Hazards Grant                                         ($6,779)             $0              $0             $0            $0
                                   Total Revenue                                   ($74,321)     ($123,500)      ($124,500)      ($72,288)     ($72,288)

                                   County Share                                     $873,014      $955,688       $1,012,330      $987,448      $914,347




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                       Page 130
                                              Highway - Permanent Improvement
                                                                     5112

                                                                                      2009            2010           2011          2011           2011
D 5112 Highway Permanent Improvement                                                 Expended        Adjusted      Requested       Proposed      Adopted



Contractual Expenses

D      5112   44075                Bridge And Road Repair                        $2,199,619      $2,655,466      $2,060,284     $2,060,284      $2,060,284

              Contractual Expenses Subtotal                                      $2,199,619      $2,655,466      $2,060,284     $2,060,284      $2,060,284


                                Total Appropriations                             $2,199,619     $2,655,466      $2,060,284     $2,060,284      $2,060,284

Revenue
D 5112     03591    Highway Capital Project                                     ($2,029,758)    ($2,616,371)    ($2,060,284)   ($2,060,284)    ($2,060,284)
                               Total Revenue                                    ($2,029,758)    ($2,616,371)    ($2,060,284)   ($2,060,284)    ($2,060,284)

                                   County Share                                    $169,861         $39,095              $0               $0             $0




                                              Maintenance of Roads & Bridges
                                                                     5110


                                                                 2010    2011        2009             2010           2011          2011           2011
D 5110 Maintenance Roads Buildings                              Count    Count       Expended       Adjusted       Requested       Proposed      Adopted


Personnel Services Individual
D 5110 12448 001        590094 Health And Safety Coordinator    1         1         $44,229         $45,096         $45,096        $45,096         $45,096
D 5110 16206 001        590001 Clerk I                          1         1         $30,572         $32,668         $33,542        $33,542         $33,542
D 5110 16206 002        590002 Clerk I                          1         1         $32,503         $33,542         $33,542        $33,542         $33,542
D 5110 17202 001        590120 Highway Foreman III              1         1         $41,603         $44,277         $44,277        $44,277         $44,277
D 5110 17205 002        590098 Highway Foreman II               1         1         $40,564         $41,359         $41,359        $41,359         $41,359
D 5110 17205 003        590107 Highway Foreman II               1         1         $40,564         $41,359         $41,359        $41,359         $41,359
D 5110 17205 004        590113 Highway Foreman II               1         1         $40,564         $41,359         $41,359        $41,359         $41,359
D 5110 17205 005        590114 Highway Foreman II               1         1         $40,564         $41,359         $41,359        $41,359         $41,359
D 5110 17205 006        590115 Highway Foreman II               1         1         $40,564         $41,359         $41,359        $41,359         $41,359
D 5110 17208 002        590007 Highway Foreman I - Field        1         1         $39,061         $40,309         $40,309        $40,309         $40,309
D 5110 17208 005        590009 Highway Foreman I - Field        1         1         $39,061         $40,309         $40,309        $40,309         $40,309
D 5110 17210 001        590129 Equipment Operator Instructor    1         1         $32,944         $37,463         $37,463        $37,463         $37,463
D 5110 17210 002        590130 Equipment Operator Instructor    1         1         $35,188         $37,463         $37,463        $37,463         $37,463
D 5110 17212 002        590014 Equipment Operator I             1         1         $34,029         $35,237         $35,237        $35,237         $35,237
D 5110 17212 003        590015 Equipment Operator I             1         1         $34,310         $35,237         $35,237        $35,237         $35,237
D 5110 17212 004        590016 Equipment Operator I             1         1         $32,745         $35,237         $35,237        $35,237         $35,237




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                            Page 131
                                                                 2010    2011      2009             2010       2011       2011        2011
D 5110 Maintenance Roads Buildings                               Count   Count     Expended        Adjusted   Requested   Proposed   Adopted


Personnel Services Individual


D 5110 17212 005        590017 Equipment Operator I              1        1       $34,426          $35,237    $35,237     $35,237      $35,237
D 5110 17212 006        590018 Equipment Operator I              1        1       $32,637          $35,237    $35,237     $35,237      $35,237
D 5110 17212 007        590019 Equipment Operator I              1        1       $33,119          $35,237    $35,237     $35,237      $35,237
D 5110 17212 008        590020 Equipment Operator I              1        1       $32,637          $35,237    $35,237     $35,237      $35,237
D 5110 17212 009        590021 Equipment Operator I              1        1       $32,787          $35,237    $35,237     $35,237      $35,237
D 5110 17212 010        590022 Equipment Operator I              1        1       $33,679          $35,237    $35,237     $35,237      $35,237
D 5110 17212 011        590023 Equipment Operator I              1        1       $33,875          $35,237    $35,237     $35,237      $35,237
D 5110 17212 012        590024 Equipment Operator I              1        1       $31,391          $33,616    $34,201     $34,201      $34,201
D 5110 17212 013        590025 Equipment Operator I              1        1        $8,462          $35,237    $35,237     $35,237      $35,237
D 5110 17212 014        590026 Equipment Operator I              1        1       $34,146          $35,237    $35,237     $35,237      $35,237
D 5110 17212 015        590027 Equipment Operator I              1        1       $34,145          $35,237    $35,237     $35,237      $35,237
D 5110 17212 016        590028 Equipment Operator I              1        1       $31,694          $33,616    $34,201     $35,237      $35,237
D 5110 17212 017        590029 Equipment Operator I              1        1       $33,108          $35,237    $35,237     $35,237      $35,237
D 5110 17212 018        590030 Equipment Operator I              1        1       $31,660          $33,616    $34,201     $34,201      $34,201
D 5110 17212 019        590031 Equipment Operator I              1        1       $32,878          $35,237    $35,237            -     $35,237
D 5110 17212 020        590032 Equipment Operator I              1        1       $34,893          $35,237    $35,237     $35,237      $35,237
D 5110 17212 021        590033 Equipment Operator I              1        1       $26,732          $35,237    $35,237            -     $35,237
D 5110 17212 022        590034 Equipment Operator I              1        1       $29,485          $32,267    $32,887     $32,887      $32,887
D 5110 17212 023        590035 Equipment Operator I              1        1        $9,424          $35,237    $35,237     $35,237      $35,237
D 5110 17212 024        590036 Equipment Operator I              1        1       $31,140          $32,887    $33,616     $33,616      $33,616
D 5110 17212 025        590037 Equipment Operator I              1        1       $32,438          $34,201    $35,237     $35,237      $35,237
D 5110 17212 026        590038 Equipment Operator I              1        1       $34,145          $35,237    $35,237     $35,237      $35,237
D 5110 17212 027        590039 Equipment Operator I              1        1       $34,145          $35,237    $35,237     $35,237      $35,237
D 5110 17212 028        590040 Equipment Operator I              1        0       $34,145          $35,237    $35,237            -             -
D 5110 17212 029        590041 Equipment Operator I              1        1       $32,637          $35,237    $35,237     $35,237      $35,237
D 5110 17212 030        590042 Equipment Operator I              1        1       $34,145          $35,237    $35,237     $35,237      $35,237
D 5110 17212 031        590043 Equipment Operator I              1        1       $31,932          $34,201    $35,237     $35,237      $35,237
D 5110 17212 032        590044 Equipment Operator I              1        1       $31,232          $32,887    $33,616     $33,616      $33,616
D 5110 17212 033        590045 Equipment Operator I              1        1       $34,145          $35,237    $35,237     $35,237      $35,237
D 5110 17212 034        590112 Equipment Operator I              1        1       $31,694          $33,616    $34,201     $34,201      $34,201
D 5110 17212 035        590118 Equipment Operator I              1        0       $34,560          $35,237    $35,237     $35,237              -
D 5110 17212 036        590121 Equipment Operator I              1        1       $33,031          $35,237    $35,237     $35,237      $35,237
D 5110 17212 037        590122 Equipment Operator I              1        1       $32,219          $34,201    $35,237     $35,237      $35,237
D 5110 17215 002        590047 Equipment Operator II             1        1       $35,234          $36,359    $36,359            -     $36,359
D 5110 17215 004        590048 Equipment Operator II             1        1       $35,233          $36,359    $36,359     $36,359      $36,359
D 5110 17215 005        590049 Equipment Operator II             1        1       $35,412          $36,359    $36,359     $36,359      $36,359
D 5110 17215 006        590050 Equipment Operator II             1        1       $35,233          $36,359    $36,359     $36,359      $36,359

D 5110 17215 007       590051 Equipment Operator II             1        1       $35,381       $36,359        $36,359            -     $36,359
D 5110 17215 008       590052 Equipment Operator II             1        1       $35,607       $36,359        $36,359     $36,359      $36,359
D 5110 17215 009       590053 Equipment Operator II             1        1       $35,234       $36,359        $36,359     $36,359      $36,359
D 5110 17215 010       590054 Equipment Operator II             0        0       $27,262                -             -          -             -
D 5110 17215 011       590055 Equipment Operator II             1        1       $35,572       $36,359        $36,359     $36,359      $36,359
D 5110 17215 012       590056 Equipment Operator II             1        1       $35,233       $36,359        $36,359     $36,359      $36,359
D 5110 17215 013       590057 Equipment Operator II             1        1       $34,868       $36,359        $36,359     $36,359      $36,359
D 5110 17215 014        590058 Equipment Operator II            0        0                -             -             -          -             -
D 5110 17215 015        590059 Equipment Operator II            0        0        $3,828                -             -          -             -
D 5110 17215 016        590060 Equipment Operator II            1        0       $35,233       $36,359        $36,359            -             -




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                 Page 132
                                                                 2010    2011        2009           2010          2011         2011        2011
D 5110 Maintenance Roads Buildings                               Count   Count      Expended       Adjusted      Requested     Proposed   Adopted


Personnel Services Individual
D 5110 17215 017           590061 Equipment Operator II          1        1        $35,128         $36,359       $36,359       $36,359      $36,359
D 5110 17215 018           590062 Equipment Operator II          1        1        $36,071         $36,359       $36,359       $36,359      $36,359
D 5110 17215 019           590063 Equipment Operator II          1        1        $35,234         $36,359       $36,359       $36,359      $36,359
D 5110 17215 020           590064 Equipment Operator II          1        1        $34,157         $36,359       $36,359       $36,359      $36,359
D 5110 17215 021           590065 Equipment Operator II          1        1        $35,488         $36,359       $36,359       $36,359      $36,359
D 5110 17215 022           590066 Equipment Operator II          1        1        $35,233         $36,359       $36,359       $36,359      $36,359
D 5110 17215 023           590067 Equipment Operator II          1        1        $34,370         $36,359       $36,359       $36,359      $36,359
D 5110 17215 024           590068 Equipment Operator II          1        1        $35,234         $36,359       $36,359       $36,359      $36,359
D 5110 17217 001           590070 Equipment Operator III         1        1        $36,547         $37,463       $37,463       $37,463      $37,463
D 5110 17217 002           590071 Equipment Operator III         1        1        $36,302         $37,463       $37,463       $37,463      $37,463
D 5110 17217 003           590072 Equipment Operator III         1        1        $36,302         $37,463       $37,463              -     $37,463
D 5110 17217 004           590073 Equipment Operator III         1        0        $37,186         $37,463       $37,463       $37,463              -
D 5110 17217 005           590074 Equipment Operator III         1        1        $37,257         $37,463       $37,463              -     $37,463
D 5110 17217 006           590075 Equipment Operator III         1        1        $37,216         $37,463       $37,463       $37,463      $37,463
D 5110 17217 007           590076 Equipment Operator III         1        1        $37,052         $37,463       $37,463       $37,463      $37,463
D 5110 17217 008           590077 Equipment Operator III         1        1        $36,302         $37,463       $37,463              -     $37,463
D 5110 17217 009           590078 Equipment Operator III         1        0        $36,302         $37,463       $37,463       $37,463              -
D 5110 17217 011           590080 Equipment Operator III         1        1        $36,281         $37,463       $37,463       $37,463      $37,463
D 5110 17217 012           590081 Equipment Operator III         1        1        $35,471         $37,463       $37,463       $37,463      $37,463
D 5110 17217 013           590082 Equipment Operator III         1        1        $36,302         $37,463       $37,463       $37,463      $37,463
                                                                                                                                                  -
D 5110 17217 014           590119 Equipment Operator III         1        0        $36,302         $37,463       $37,463       $37,463
D 5110 17231 001           590083 Sign Fabricator                1        1        $36,743         $37,463       $37,463       $37,463      $37,463
D 5110 17234 001           590084 Aerial Tower Operator          1        1        $34,788         $37,463       $37,463       $37,463      $37,463
D 5110 18403 003           590087 Laborer                        0        0        $32,100                 -             -            -             -
D 5110 18403 007           590090 Laborer                        1        0        $32,788         $32,995               -            -             -
D 5110 18403 008           590091 Laborer                        0        0        $33,331                 -             -            -             -
D 5110 18403 009           590092 Laborer                        0        0        $32,618                 -             -            -
D 5110 18403 010           590093 Laborer                        1        1        $31,974         $32,995               -            -     $32,995
D 5110 18403 013           590096 Laborer                        0        0        $12,647                 -             -            -             -
D 5110 18403 018           590101 Laborer                        1        0        $31,974         $32,995               -            -             -
D 5110 18403 019           590102 Laborer                        1        0        $31,974         $32,995               -            -             -
D 5110 18403 021           590104 Laborer                        1        0        $32,907         $32,995               -            -
                                                                                                                                                  -
D 5110 18403 022           590105 Laborer                        1        1        $31,974         $32,995               -            -     $32,995
                                                                                                                                                  -
D 5110 18403 027           590108 Laborer                        1        0        $31,974         $32,995               -            -
                                                                                                                                                    -
D 5110 18403 028           590109 Laborer                        1        0        $32,293         $32,995               -            -
                                                                                                                                                   -
D 5110 18999 001           590128 Personal Service Savings       0        0                 -              -             -    ($35,237)    ($35,237)
                 Personnel Services Individual Subtotal          91      79      $3,247,002     $3,285,918     $3,030,358    $2,668,980   $2,842,925




Personnel Non-Individual

D     5110    19900               Overtime                                        $308,100       $383,600       $310,000      $310,000     $310,000

D     5110    19948               Shift Differential Pay                           $23,533         $34,053       $34,053       $34,053      $34,053

D     5110    19950               Longevity Raise                                  $87,600         $76,600       $94,350       $80,000            -
                                                                                                                                            $80,000

D     5110    19951               Health Insurance Buyout                          $23,000         $23,000       $20,000       $16,000      $16,000

D     5110    19952               Compensatory Time Payout                              $0          $1,800        $1,800        $1,800       $1,800

              Personnel Non-Individual Subtotal                                   $442,233       $519,053       $460,203      $441,853     $441,853




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 133
                                                                                      2009             2010           2011          2011          2011
D 5110 Maintenance Roads Buildings                                                    Expended        Adjusted      Requested       Proposed     Adopted

Equipment

D      5110   22080                Specialty Equipment                              $165,165          $25,113          $2,400         $2,400         $2,400

D      5110   22150                Maintenance Equipment                              $1,200           $1,200          $1,200         $1,200         $1,200

              Equipment Subtotal                                                    $166,365          $26,313          $3,600         $3,600         $3,600




Contractual Expenses

D      5110   44022                Maintenance Supplies                               $1,217           $1,500          $1,500         $1,350         $1,350

D      5110   44028                Safety Supplies                                    $3,963           $3,950          $3,950         $3,950         $3,950

D      5110   44037                Insurance                                         $60,898          $62,486         $62,486        $47,612        $47,612

D      5110   44039                Conferences/Training/Tuition                         $250            $500            $500           $500           $500

D      5110   44046                Fees For Services                                 $20,872          $94,335         $34,000        $21,200        $21,200

D      5110   44071                Property Repair And Rental                        $13,916          $17,333         $16,360        $15,000        $15,000

D      5110   44075                Bridge And Road Repair                            $32,750          $62,037         $50,000        $47,500        $47,500

D      5110   44077                Road Materials                                    $94,756        $106,038        $105,000         $93,000        $93,000

D      5110   44080                Road Machinery Fund Payment                    $1,448,125       $1,529,706      $1,545,433     $1,476,227     $1,397,827

D      5110   44105                Water                                              $3,303           $8,000          $8,000         $8,000         $8,000

D      5110   44201                Uniforms And Clothing                             $24,288          $28,950         $28,950        $24,300        $24,300

D      5110   44903                Shared Services Charges                           $59,284          $54,381         $54,381        $55,219        $55,219

D      5110   44999                Misc Contractual Expense                           $1,630           $1,912          $1,800          $900           $900

              Contractual Expenses Subtotal                                       $1,765,253       $1,971,128      $1,912,360     $1,794,758     $1,716,358



Fringe Benefits

D      5110   89010                State Retirement                                 $288,532        $475,340        $475,340       $573,505       $573,505

D      5110   89030                Social Security                                  $276,937        $284,935        $267,028       $237,979       $249,582

D      5110   89060                Hospital And Medical Insurance                 $1,233,490       $1,074,353      $1,089,871      $955,747      $1,011,319

              Fringe Benefits Subtotal                                            $1,798,960       $1,834,628      $1,832,239     $1,767,231     $1,834,406


                               Total Appropriations                               $7,343,366      $7,607,940      $7,238,760     $6,676,422     $6,839,142


Revenue
D   5110    02401     Int & Earnings on Investments                                   ($478)         ($8,250)        ($8,250)         ($200)         ($200)
D   5110    02650     Sale of Scrap Excess Materials                                ($4,737)         ($5,000)        ($5,000)       ($5,000)       ($5,000)
D   5110    02680     Insurance Recoveries                                          ($7,537)         ($6,000)        ($6,000)       ($6,000)       ($6,000)
D   5110    02683     Motor Vehicle Tax                                         ($1,618,922)     ($1,700,000)    ($1,700,000)   ($1,556,000)   ($1,556,000)
D   5110    02770     Other Unclassified Revenues                                   ($1,007)        ($49,500)              $0             $0             $0
D   5110    03960     State Emergency Disaster Assit                                  $2,764               $0              $0             $0             $0
D   5110    04960     Federal Emerg Disaster Assist.                                  $3,052               $0              $0             $0             $0
                                   Total Revenue                                ($1,626,865)     ($1,768,750)    ($1,719,250)   ($1,567,200)   ($1,567,200)

                                   County Share                                   $5,716,501      $5,839,190      $5,519,510     $5,109,222     $5,271,942




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 134
                                                          Parks and Recreation
                                                                      7110


                                                                                      2009             2010       2011       2011          2011
A 7110 Parks Recreation                                                               Expended        Adjusted   Requested   Proposed     Adopted

Equipment

A      7110   22700                Recreation Equipment                                 $0        $1,248           $650         $0                $0

              Equipment Subtotal                                                        $0        $1,248           $650         $0                $0
Contractual Expenses

A      7110   44492                Lawson Lake Improvement                           $6,014       $9,350          $9,350     $6,000         $6,000

A      7110   44999                Misc Contractual Expense                           $974        $1,500          $1,500     $1,200         $1,200

              Contractual Expenses Subtotal                                          $6,989      $10,850         $10,850     $7,200         $7,200
Fringe Benefits

A      7110   89060                Hospital And Medical Insurance                    $1,370              $0          $0         $0                $0

              Fringe Benefits Subtotal                                               $1,370              $0          $0         $0                $0


                               Total Appropriations                                  $8,359       $12,098        $11,500     $7,200         $7,200

                                   County Share                                      $8,359       $12,098        $11,500     $7,200         $7,200




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                   Page 135
                                                       Road Machinery Maintenance
                                                                       5130

                                                                  2010    2011      2009            2010        2011        2011        2011
DM 5130 Road Machinery                                            Count   Count    Expended        Adjusted    Requested    Proposed   Adopted


Personnel Services Individual
DM 5130 16514 001          600001 Stores Clerk                    1       1        $34,895         $37,463      $37,463     $37,463      $37,463
DM 5130 16514 002          600002 Stores Clerk                    1       1        $36,746         $37,463      $37,463     $37,463      $37,463
DM 5130 17114 001          600004 Senior Electrician              1       1        $48,940         $49,899      $49,899     $49,899      $49,899
DM 5130 17125 001          600006 Painter                         1       1        $36,775         $37,463      $37,463     $37,463      $37,463
DM 5130 17503 001          600007 Automotive Body Mechanic        1       1        $35,586         $37,463      $37,463     $37,463      $37,463
DM 5130 17511 001          600008 Automotive Mech Foreman II      1       1        $40,564         $41,359      $41,359     $41,359      $41,359
DM 5130 17513 002          600009 Automotive Mechanic             1       1        $37,076         $37,463      $37,463     $37,463      $37,463
DM 5130 17513 005          600012 Automotive Mechanic             1       1        $38,682         $37,463      $37,463     $37,463      $37,463
DM 5130 17513 006          600013 Automotive Mechanic             1       1        $14,709         $37,463      $37,463     $37,463      $37,463
DM 5130 17513 007          600022 Automotive Mechanic             1       1        $32,786         $37,463      $37,463     $37,463      $37,463
DM 5130 17523 001          600016 Automotive Maintenance Helper   1       0        $34,580         $35,237      $35,237            -             -
DM 5130 17528 001          600017 Automotive Service Man          0       0        $18,453                 -           -           -             -
DM 5130 17903 002          600019 Blacksmith / Welder             1       1        $36,767         $37,463      $37,463     $37,463      $37,463
DM 5130 18413 001          600020 Shop Laborer                    1       1        $31,973         $32,995      $32,995     $32,995      $32,995
DM 5130 18414 001          600021 Utility Man                     1       1        $36,543         $37,224      $37,224     $37,224      $37,224
                Personnel Services Individual Subtotal            14      13      $515,074    $533,881         $533,881    $498,644     $498,644



Personnel Non-Individual

DM    5130    19900                Overtime                                        $12,560         $18,000      $18,000     $12,500      $12,500

DM    5130    19950                Longevity Raise                                 $15,300         $15,650      $13,450     $11,800      $11,800

DM    5130    19951                Health Insurance Buyout                          $4,000          $2,000       $4,000      $4,000       $4,000

DM    5130    19981                Tool Allowance                                   $3,600          $3,600       $3,200      $3,200       $3,200
                                                                                   $35,460         $39,250      $38,650     $31,500      $31,500
              Personnel Non-Individual Subtotal


Equipment
DM 5130       22350                Tools                                            $1,355         $22,972       $2,000      $2,000       $2,000

              Equipment Subtotal                                                    $1,355         $22,972       $2,000      $2,000       $2,000

Contractual Expenses

DM    5130    44029                Automobile Parts/Supplies                      $184,933     $231,391        $210,000    $210,000     $210,000

DM    5130    44037                Insurance                                        $9,602          $9,813       $9,813      $8,357       $8,357

DM    5130    44070                Equipment Repair And Rental                     $59,835         $60,000      $60,000     $58,000      $58,000

DM    5130    44071                Property Repair And Rental                       $4,564          $6,022       $5,000      $5,000       $5,000

DM    5130    44101                Electric                                        $83,593     $102,450        $102,450     $77,673      $77,673

DM    5130    44102                Gas And Oil                                    $198,890     $429,000        $429,000    $315,000     $315,000

DM    5130    44103                Fuel                                            $34,579         $76,000      $76,000     $60,000      $60,000

DM    5130    44104                Natural Gas                                     $35,004         $70,550      $70,550     $32,964      $32,964



               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                   Page 136
                                                                                      2009             2010            2011           2011           2011
 DM 5130 Road Machinery                                                               Expended        Adjusted       Requested        Proposed       Adopted

Contractual Expenses

DM     5130       44105              Water                                            $2,991           $3,000          $3,000          $3,000           $3,000

DM     5130       44201              Uniforms And Clothing                            $7,768          $10,800         $10,800          $7,800           $7,800

DM     5130       44903              Shared Services Charges                          $8,893           $8,324          $8,324          $8,495           $8,495

DM     5130       44999              Misc Contractual Expense                        $28,012          $28,800         $30,100         $30,100          $30,100

                Contractual Expenses Subtotal                                       $658,665      $1,036,150       $1,015,037        $816,389         $816,389
Fringe Benefits

DM       5130     89010              State Retirement                                $44,545          $67,020         $67,020         $78,554          $78,554

DM       5130     89030              Social Security                                 $41,204          $43,845         $43,798         $40,556          $40,556

DM       5130     89060              Hospital And Medical Insurance                 $224,544        $163,741         $180,115        $123,199         $123,199

                Fringe Benefits Subtotal                                            $310,292        $274,606         $290,933        $242,309         $242,309


                                  Total Appropriations                           $1,514,947      $1,886,860       $1,880,501      $1,590,842       $1,590,842

Revenue
DM   5130   01722         Highway Payments Gas                                     ($52,958)              $0       ($293,750)       ($76,810)        ($76,810)
DM   5130   01723         Highway Payments Gas                                     ($52,261)      ($293,750)               $0              $0        ($70,000)
DM   5130   02640         Vehicle Wash Bldg Revenues                               ($14,930)        ($8,400)         ($8,400)              $0         ($8,400)
DM   5130   02665         Sale of Equipment                                        ($60,841)       ($53,000)        ($35,000)       ($40,000)        ($40,000)
DM   5130   02701         Refund Prior Year Expenses                               ($19,825)              $0               $0              $0               $0
DM   5130   02801         Payment from Highway Fund                             ($1,448,125)    ($1,529,706)     ($1,545,433)    ($1,476,227)     ($1,397,827)
                                       Total Revenue                            ($1,648,939)    ($1,884,856)     ($1,882,583)    ($1,593,037)     ($1,593,037)

                                      County Share                                ($133,993)          $2,004         ($2,082)        ($2,195)         ($2,195)




                                                                Snow Removal
                                                                       5142

                                                                                      2009             2010           2011           2011            2011
D 5142 Snow Removal                                                                  Expended        Adjusted       Requested        Proposed       Adopted


Contractual Expenses
D      5142       44030              Other Supplies                                  $32,289         $30,000          $30,000         $30,000          $30,000

D      5142       44102              Gas And Oil                                    $186,431       $187,500         $187,500        $187,500         $187,500
D      5142       44107              Chemicals-Salt/Calc/Chl/Sand                 $1,544,213      $1,250,000       $1,250,000       $700,000         $968,750
                                                                                  $1,762,933      $1,467,500       $1,467,500       $917,500        $1,186,250
                Contractual Expenses Subtotal

                                  Total Appropriations                           $1,762,933      $1,467,500       $1,467,500        $917,500       $1,186,250

Revenue
D 5142      02302     Snow Removal Srvs-Other Govts.                            ($1,303,824)     ($934,375)       ($934,375)      ($665,625)       ($934,375)
                                Total Revenue                                   ($1,303,824)     ($934,375)       ($934,375)      ($665,625)       ($934,375)

                                     County Share                                  $459,109        $533,125         $533,125        $251,875         $251,875




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 137
                                                         Stormwater Coalition
                                                                   8021


A 8021 Stormwater Coalition                                        Count   Count   Expended    Adjusted      Requested   Proposed   Adopted


Personnel Services Individual
A 8021 12629 001           550015 Stormwater Program Coordinator   1       1       $47,492     $50,000       $50,000     $47,675     $50,000
                Personnel Services Individual Subtotal             1       1       $47,492     $50,000       $50,000     $47,675     $50,000




Personnel Non-Individual

A      8021   19950               Longevity Raise                                       $0           $150       $350        $350          $350

A      8021   19951               Health Insurance Buyout                           $2,000          $2,000     $2,000     $2,000       $2,000

A      8021   19970               Temporary Help                                    $3,409         $17,381    $25,466    $25,466      $25,466

              Personnel Non-Individual Subtotal                                     $5,409         $19,531    $27,816    $27,816      $27,816




Equipment

A      8021   22050                Computer Equipment                                   $0          $1,200     $1,600     $1,600       $1,600

A      8021   22999                Miscellaneous Equipment                              $0              $0       $300       $300          $300

              Equipment Subtotal                                                        $0          $1,200     $1,900     $1,900       $1,900
Contractual Expenses

A      8021   44020                Office Supplies                                  $1,625          $4,423     $4,468     $4,950       $4,950

A      8021   44021                Computer Supplies                                $1,648          $7,056     $2,830     $3,452       $3,452

A      8021   44035                Postage                                              $3           $599        $300       $300          $300

A      8021   44036                Telephone                                            $0              $0       $240       $240          $240

A      8021   44038                Travel Mileage Freight                               $0           $300        $800       $800          $800

A      8021   44039                Conferences Training Tuitio                        $841          $1,280     $4,230     $4,230       $4,230

A      8021   44040                Books Transcripts Subscript                        $350          $1,110         $0       $600          $600

A      8021   44042                Printing And Advertising                         $4,907          $3,994     $4,200     $4,200       $4,200

A      8021   44046                Fees For Services                                    $0         $49,800         $0         $0              $0

A      8021   44903                DGS Shared Services Charges                      $8,000          $6,775     $8,000     $8,000       $8,000

A      8021   44999                Misc Contractual Expense                             $0         $36,912    $17,954    $13,954      $13,954

              Contractual Expenses Subtotal                                        $17,374     $112,249       $43,022    $40,726      $40,726




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                               Page 138
                                                                                      2009             2010        2011          2011         2011
A 8021 Stormwater Coalition                                                           Expended     Adjusted       Requested       Proposed   Adopted



Fringe Benefits

A      8021   89010               State Retirement                                    $2,964           $6,000       $7,000         $7,486          $7,486

A      8021   89030               Social Security                                     $4,137           $5,103       $6,038         $5,775          $5,953

A      8021   89060               Hospital And Medical Insura                            $85              $0              $0            $0            $0

              Fringe Benefits Subtotal                                                $7,185          $11,103      $13,038        $13,261       $13,439


                               Total Appropriations                                  $77,460      $191,758       $135,776       $131,378      $133,881

Revenue
A 8021     02414      Membership Dues                                             ($112,867)     ($112,000)     ($112,000)     ($112,000)    ($112,000)
A 8021     02770      Other Unclassifed Revenue                                           $0             $0      ($23,776)             $0            $0
A 8021     02885      Transfer from Stormwater Reser                                      $0             $0             $0      ($11,378)     ($13,881)
                                   Total Revenue                                  ($112,867)     ($112,000)     ($135,776)     ($123,378)    ($125,881)

                                   County Share                                    ($35,407)       $79,758             $0         $8,000        $8,000




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 139
                                                   Residential Health Care Facility
                                                                     6020



                                                                 2010    2011      2009             2010        2011        2011        2011
NH 6020 Residential Health Care NH                              Count    Count    Expended         Adjusted    Requested    Proposed   Adopted


Personnel Services Individual
NH 6020 11222 001       640914 Director of Administration        1        0       $58,608      $67,769          $67,769     $67,769              -
NH 6020 11311 301       640003 Administrator                     1        1      $101,594     $101,594         $101,594            -     $25,000
NH 6020 11313 001       640005 Pastoral Care Director            1        1       $44,627      $45,158          $45,158     $45,158      $45,158
NH 6020 11315 002       640008 Executive Director                1        1      $133,952     $137,967         $137,967    $137,967     $137,967
NH 6020 11316 001       640009 Supt Of Bldgs Grounds Equip       1        1       $51,790      $58,095          $56,402     $56,402      $56,402
NH 6020 11318 001       640011 Director Dietary Services         1        1       $62,431      $63,174          $63,174     $63,174      $63,174
NH 6020 11319 001       640010 Director of Nursing Services      1        1       $74,008      $74,008          $74,008     $74,008      $74,008
NH 6020 11320 002       640021 Assist.Director Nursing Serv.     1        1       $68,743      $68,743          $68,743     $68,743      $68,743
NH 6020 11321 001       640012 Director of Physical Therapy      1        1       $60,868      $73,426          $73,426     $73,426      $73,426
NH 6020 11322 001       640013 Dir of Occupational Therapy       1        1       $81,204      $73,426          $73,426     $73,426      $73,426
NH 6020 11323 001       640038 Director of Social Work Serv.     1        1       $57,475      $58,159          $58,159     $58,159      $58,159
NH 6020 11324 001       640039 Director of Fiscal Operations     1        1       $76,102      $76,102          $76,102     $76,102      $76,102
NH 6020 11325 001       640040 Director of Volunteer Services    0        0       $36,720                  -           -           -             -
NH 6020 11326 001       640093 Dir of Leisure Time Activites     1        1       $44,843      $45,388          $45,388     $45,388      $45,388
NH 6020 11329 001       640912 Admission Director                1        1       $50,906      $58,000          $54,000     $54,000      $54,000
NH 6020 11901 301       640915 Asst Diet Serv Supt               1        1               -    $37,424          $37,424     $37,424      $37,424
NH 6020 11901 302       640014 Asst Diet Serv Supt               1        1       $37,985      $38,437          $38,437     $38,437      $38,437
NH 6020 12122 001       640023 Head Nurse                        1        0       $61,466      $62,381          $62,381            -             -
NH 6020 12122 005       640027 Head Nurse                        1        1       $62,189      $62,381          $62,381     $62,381      $62,381
NH 6020 12122 009       640031 Head Nurse                        1        1       $52,468      $54,496          $54,496     $54,496      $54,496
NH 6020 12122 010       640032 Head Nurse                        1        1       $66,164      $67,456          $67,456     $67,456      $67,456
NH 6020 12122 013       640035 Head Nurse                        1        1       $54,909      $56,142          $56,142     $56,142      $56,142
NH 6020 12122 014       640036 Head Nurse                        1        1       $66,700      $67,456          $67,456     $67,456      $67,456
NH 6020 12122 015       640037 Head Nurse                        1        0       $54,603      $54,792          $54,792            -             -
NH 6020 12124 001       640909 Wound Care Nurse                  1        1       $55,961      $56,627          $56,627     $56,627      $56,627
NH 6020 12125 003       640042 Supervising Nurse                 1        1       $65,278      $66,330          $66,330     $66,330      $66,330
NH 6020 12125 005       640044 Supervising Nurse                 1        1       $65,524      $66,330          $66,330     $66,330      $66,330
NH 6020 12125 006       640045 Supervising Nurse                 1        1       $65,550      $66,330          $66,330     $66,330      $66,330
NH 6020 12125 008       640046 Supervising Nurse                 1        1       $65,798      $66,330          $66,330     $66,330      $66,330
NH 6020 12125 010       640048 Supervising Nurse                 1        1       $65,550      $66,330          $66,330     $66,330      $66,330
NH 6020 12125 301       640049 Supervising Nurse                 1        1       $65,550      $66,330          $66,330     $66,330      $66,330
NH 6020 12125 302       640050 Supervising Nurse                 1        0       $65,754      $66,330          $66,330            -             -




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                   Page 140
                                                                 2010    2011      2009             2010       2011       2011        2011
NH 6020 Residential Health Care NH                               Count   Count     Expended        Adjusted   Requested   Proposed   Adopted


Personnel Services Individual

NH 6020 12125 303       640186 Supervising Nurse                 1        1       $65,550          $66,330    $66,330     $66,330      $66,330
NH 6020 12125 304       640187 Supervising Nurse                 1        1       $65,550          $66,330    $66,330     $66,330      $66,330
NH 6020 12128 003       640058 Registered Nurse                  1        1       $60,635          $61,322    $61,322     $61,322      $61,322
NH 6020 12128 015       640070 Registered Nurse                  1        1       $55,789          $56,706    $56,706     $56,706      $56,706
NH 6020 12128 016       640071 Registered Nurse                  1        1       $56,411          $56,706    $56,706     $56,706      $56,706
NH 6020 12128 017       640072 Registered Nurse                  1        1       $58,864          $59,531    $59,531     $59,531      $59,531
NH 6020 12128 021       640076 Registered Nurse                  1        1       $42,743          $47,189    $46,515     $46,515      $46,515
NH 6020 12128 027       640082 Registered Nurse                  1        1       $58,864          $59,531    $59,531     $59,531      $59,531
NH 6020 12128 302       640084 Registered Nurse                  1        1       $43,506          $49,811    $49,811     $49,811      $49,811
NH 6020 12128 303       640085 Registered Nurse                  1        1       $49,963          $51,039    $51,039     $51,039      $51,039
NH 6020 12128 304       640086 Registered Nurse                  1        1       $51,630          $52,455    $52,455     $52,455      $52,455
NH 6020 12128 309       640091 Registered Nurse                  1        1       $50,458          $50,917    $49,811     $49,811      $49,811
NH 6020 12129 001       640094 Registered Nurse Part Time        1        1       $30,168          $30,623    $30,623     $30,623      $30,623
NH 6020 12139 001       640102 Rehabilitation RN                 1        1       $53,744          $54,810    $54,810     $54,810      $54,810
NH 6020 12141 001       640104 Quality Assurance Nurse           1        1       $54,166          $54,810    $54,810     $54,810      $54,810
NH 6020 12142 001       640105 IDC Nurse                         1        1       $54,166          $54,810    $54,810     $54,810      $54,810
NH 6020 12150 001       640107 Occupational Therapist            1        1       $64,170          $64,934    $64,934     $64,934      $64,934
NH 6020 12150 002       640122 Occupational Therapist            1        1       $30,944          $31,312    $31,312     $31,312      $31,312
NH 6020 12153 001       640109 Respiratory Therapist             1        1       $50,832          $51,437    $51,437     $51,437      $51,437
NH 6020 12155 001       640110 Physical Therapist                1        1       $57,476          $58,160    $58,160     $58,160      $58,160
NH 6020 12162 001       640189 Optometrist PT                    1        1       $21,324          $21,324    $21,324     $21,324      $21,324




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                 Page 141
                                                              2010    2011     2009        2010        2011       2011       2011
NH 6020 Residential Health Care NH                            Count   Count   Expended    Adjusted    Requested   Proposed   Adopted

NH 6020 12165 001     640191 Resident Care Coordinator        1       1       $58,808     $59,570     $59,570     $59,570     $59,570
NH 6020 12165 002     640192 Resident Care Coordinator        1       1       $58,285     $59,570     $59,570     $59,570     $59,570
NH 6020 12165 003     640907 Resident Care Coordinator        1       1       $58,567     $59,570     $59,570     $59,570     $59,570
NH 6020 12165 004     640908 Resident Care Coordinator        1       1       $57,758     $59,570     $59,570     $59,570     $59,570
NH 6020 12166 001     640214 Quality Improvement Coord.       1       1       $58,772     $59,472     $59,472     $59,472     $59,472
NH 6020 12167 001     640215 Nursing in Service Educ.Coord.   1       1       $54,120     $54,764     $54,764     $54,764     $54,764
NH 6020 12180 001     640114 Dietitian RD                     1       1       $48,169     $48,742     $48,742     $48,742     $48,742
NH 6020 12199 001     640103 Scheduling Coordinator           1       1       $33,926     $34,505     $34,505     $34,505     $34,505
NH 6020 12202 301     640116 Social Worker                    1       1       $39,865     $47,884     $47,884     $47,884     $47,884
NH 6020 12202 302     640216 Social Worker                    0       0               -           -           -          -             -
NH 6020 12539 001     640455 Manager Fiscal Operations        1       1       $55,194     $55,851     $55,851     $55,851     $55,851
NH 6020 12573 001     640531 Personnel Payroll Manager        1       1       $46,076     $46,624     $46,624     $46,624     $46,624
NH 6020 13132 002     640132 Licensed Practical Nurse         1       1       $36,190     $38,619     $38,619     $38,619     $38,619
NH 6020 13132 003     640133 Licensed Practical Nurse         1       1       $35,409     $36,637     $36,637     $36,637     $36,637
NH 6020 13132 006     640135 Licensed Practical Nurse         0       0               -           -           -          -             -
NH 6020 13132 007     640136 Licensed Practical Nurse         1       1       $36,323     $35,646     $35,919     $35,919     $35,919
NH 6020 13132 008     640137 Licensed Practical Nurse         1       1       $36,992     $37,627     $37,627     $37,627     $37,627
NH 6020 13132 009     640138 Licensed Practical Nurse         1       1       $36,760     $37,627     $37,627     $37,627     $37,627
NH 6020 13132 012     640141 Licensed Practical Nurse         1       1       $36,016     $36,637     $36,637     $36,637     $36,637
NH 6020 13132 013     640142 Licensed Practical Nurse         0       0       $24,068             -           -          -             -
NH 6020 13132 014     640143 Licensed Practical Nurse         1       1       $40,003     $40,599     $40,599     $40,599     $40,599
NH 6020 13132 015     640144 Licensed Practical Nurse         1       1       $37,845     $38,619     $38,619     $38,619     $38,619
NH 6020 13132 017     640145 Licensed Practical Nurse         0       0       $24,718             -           -          -             -
NH 6020 13132 018     640146 Licensed Practical Nurse         1       0       $46,081     $45,889     $45,889            -             -
NH 6020 13132 019     640147 Licensed Practical Nurse         1       1       $37,032     $38,619     $38,619     $38,619     $38,619
NH 6020 13132 020     640148 Licensed Practical Nurse         0       0       $16,845             -           -          -             -
NH 6020 13132 021     640149 Licensed Practical Nurse         1       1       $30,636     $44,552     $34,947     $34,947     $34,947
NH 6020 13132 022     640150 Licensed Practical Nurse         1       1       $37,609     $38,619     $38,619     $38,619     $38,619
NH 6020 13132 024     640152 Licensed Practical Nurse         1       1       $44,861     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 025     640153 Licensed Practical Nurse         1       1       $36,933     $37,627     $37,627     $37,627     $37,627
NH 6020 13132 027     640155 Licensed Practical Nurse         1       1       $45,375     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 028     640156 Licensed Practical Nurse         0       0       $29,663             -           -          -             -
NH 6020 13132 029     640157 Licensed Practical Nurse         1       1       $45,375     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 030     640158 Licensed Practical Nurse         1       1       $29,153     $35,563     $35,563     $35,563     $35,563
NH 6020 13132 032     640160 Licensed Practical Nurse         1       1       $45,198     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 034     640162 Licensed Practical Nurse         0       0               -           -           -          -             -
NH 6020 13132 037     640164 Licensed Practical Nurse         1       0       $43,392     $43,571     $43,571            -             -
NH 6020 13132 038     640165 Licensed Practical Nurse         1       1       $45,375     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 039     640166 Licensed Practical Nurse         1       1       $35,265     $39,607     $39,607     $39,607     $39,607
NH 6020 13132 040     640167 Licensed Practical Nurse         0       0       $18,664             -           -          -             -
NH 6020 13132 041     640168 Licensed Practical Nurse         1       1       $36,042     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 042     640169 Licensed Practical Nurse         1       1       $45,375     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 045     640172 Licensed Practical Nurse         1       1       $39,026     $39,607     $39,607     $39,607     $39,607
NH 6020 13132 052     640173 Licensed Practical Nurse         1       1       $46,257     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 053     640174 Licensed Practical Nurse         1       1       $26,062     $35,646     $35,646     $35,646     $35,646
NH 6020 13132 301     640175 Licensed Practical Nurse         1       1       $46,257     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 305     640177 Licensed Practical Nurse         1       1       $46,257     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 311     640180 Licensed Practical Nurse         1       1       $39,026     $39,607     $39,607     $39,607     $39,607
NH 6020 13132 315     640182 Licensed Practical Nurse         1       1       $40,484     $40,599     $40,599     $40,599     $40,599
NH 6020 13132 324     640128 Licensed Practical Nurse         1       0       $41,736     $42,580     $42,580            -             -
NH 6020 13132 327     640130 Licensed Practical Nurse         1       1       $45,375     $45,889     $45,889     $45,889     $45,889
NH 6020 13132 328     640185 Licensed Practical Nurse         1       1       $37,717     $38,619     $38,619     $38,619     $38,619
NH 6020 13132 330     640778 Licensed Practical Nurse         1       1       $37,731     $38,619     $38,619     $38,619     $38,619
NH 6020 13132 331     640779 Licensed Practical Nurse         1       1       $42,958     $44,548     $44,548     $44,548     $44,548
                                                              2010    2011     2009        2010        2011       2011       2011
NH 6020 Residential Health Care NH                            Count   Count   Expended    Adjusted    Requested   Proposed   Adopted

NH 6020 13191 001     640193 Dietetic Technician              1       0       $43,682     $44,548     $44,548            -             -
NH 6020 13191 002     640194 Dietetic Technician              1       0       $44,883     $44,548     $44,548            -             -
NH 6020 13191 003     640195 Dietetic Technician              0       0               -           -           -          -             -
NH 6020 13191 301     640197 Dietetic Technician              1       0       $45,786     $45,438     $45,438            -             -
NH 6020 13191 302     640198 Dietetic Technician              1       0       $46,257     $45,889     $45,889            -             -
NH 6020 14415 001     640201 Security Guard                   1       1       $29,439     $29,789     $29,789     $29,789     $29,789
NH 6020 14415 003     640202 Security Guard                   0       0       $18,950             -           -          -             -
NH 6020 14415 301     640203 Security Guard                   1       1       $28,594     $29,789     $29,789     $29,789     $29,789
NH 6020 14415 303     640204 Security Guard                   1       1       $31,894     $32,360     $32,360     $32,360     $32,360
NH 6020 14415 304     640205 Security Guard                   1       1       $29,439     $29,789     $29,789     $29,789     $29,789
NH 6020 14415 306     640207 Security Guard                   1       0       $29,439     $29,789     $29,789            -             -
NH 6020 14415 307     640208 Security Guard                   1       1       $29,213     $29,879     $29,789     $29,789     $29,789
NH 6020 14415 308     640200 Security Guard                   1       1       $28,615     $29,789     $29,789     $29,789     $29,789
NH 6020 14416 004     640210 Security Guard PT                1       1       $18,078     $18,297     $18,297     $18,297     $18,297
NH 6020 14416 305     640213 Security Guard PT                0       0       $15,275             -           -          -             -
NH 6020 15100 001     640911 Chief of Rehabilitative Therap   1       1       $81,983     $87,550     $82,340     $82,340     $82,340
NH 6020 15103 003     640582 Rehabilitation Assistant         1       1       $33,704     $34,086     $34,086     $34,086     $34,086
NH 6020 15103 004     640552 Rehabilitation Assistant         1       1       $34,720     $35,113     $35,112     $35,112     $35,112
NH 6020 15103 005     640584 Rehabilitation Assistant         1       1       $34,719     $35,112     $35,112     $35,112     $35,112
NH 6020 15103 006     640799 Rehabilitation Assistant         1       1       $34,719     $35,112     $35,112     $35,112     $35,112
NH 6020 15103 007     640800 Rehabilitation Assistant         1       0       $42,122     $41,786     $41,786            -             -
NH 6020 15103 009     640801 Rehabilitation Assistant         1       1       $30,767     $31,060     $31,060     $31,060     $31,060
NH 6020 15112 002     640250 Nursing Assistant                1       1       $31,484     $31,919     $31,919     $31,919     $31,919
NH 6020 15112 003     640251 Nursing Assistant                1       1       $21,630     $26,071     $25,482     $25,482     $25,482
NH 6020 15112 004     640252 Nursing Assistant                1       1       $30,400     $30,987     $30,987     $30,987     $30,987
NH 6020 15112 005     640253 Nursing Assistant                1       1       $22,507     $29,612     $29,612     $29,612     $29,612
NH 6020 15112 009     640257 Nursing Assistant                0       0       $14,616             -           -          -             -
NH 6020 15112 010     640258 Nursing Assistant                1       1       $26,723     $26,858     $26,858     $26,858     $26,858
NH 6020 15112 011     640259 Nursing Assistant                0       0        $6,794             -           -          -             -
NH 6020 15112 012     640260 Nursing Assistant                1       1       $28,253     $28,925     $28,925     $28,925     $28,925
NH 6020 15112 013     640261 Nursing Assistant                1       1       $30,401     $30,987     $30,987     $30,987     $30,987
NH 6020 15112 015     640263 Nursing Assistant                1       1       $25,675     $31,297     $31,297     $31,297     $31,297
NH 6020 15112 016     640264 Nursing Assistant                1       0       $22,218     $24,735             -          -             -
NH 6020 15112 018     640265 Nursing Assistant                1       1       $28,941     $30,302     $30,302     $30,302     $30,302
NH 6020 15112 019     640266 Nursing Assistant                1       1       $29,391     $30,302     $30,302     $30,302     $30,302
NH 6020 15112 020     640267 Nursing Assistant                1       1       $31,439     $31,919     $31,919     $31,919     $31,919
NH 6020 15112 023     640270 Nursing Assistant                0       0       $24,722             -           -          -             -
NH 6020 15112 024     640271 Nursing Assistant                1       1       $21,525     $27,548     $27,548     $27,548     $27,548
NH 6020 15112 026     640273 Nursing Assistant                1       1       $27,404     $27,548     $27,548     $27,548     $27,548
NH 6020 15112 027     640274 Nursing Assistant                1       1       $27,737     $29,612     $29,612     $29,612     $29,612
NH 6020 15112 031     640277 Nursing Assistant                1       1       $27,483     $28,925     $28,925     $28,925     $28,925
NH 6020 15112 034     640278 Nursing Assistant                1       1       $26,753     $31,919     $31,919     $31,919     $31,919
NH 6020 15112 036     640279 Nursing Assistant                1       1       $31,561     $31,919     $31,919     $31,919     $31,919
NH 6020 15112 039     640281 Nursing Assistant                1       1       $17,611     $28,236     $28,236     $28,236     $28,236
NH 6020 15112 044     640286 Nursing Assistant                1       1       $31,439     $31,919     $31,919     $31,919     $31,919
NH 6020 15112 045     640287 Nursing Assistant                1       1       $29,380     $29,612     $29,612     $29,612     $29,612
NH 6020 15112 046     640288 Nursing Assistant                1       1       $26,061     $27,548     $27,548     $27,548     $27,548
NH 6020 15112 047     640289 Nursing Assistant                1       1       $26,358     $26,858     $26,858     $26,858     $26,858
NH 6020 15112 049     640291 Nursing Assistant                1       1       $26,673     $28,236     $28,236     $28,236     $28,236
NH 6020 15112 052     640294 Nursing Assistant                1       1       $30,286     $30,987     $30,987     $30,987     $30,987
NH 6020 15112 054     640296 Nursing Assistant                1       1       $28,193     $28,925     $28,925     $28,925     $28,925
NH 6020 15112 055     640297 Nursing Assistant                1       1       $27,289     $27,548     $27,548     $27,548     $27,548
NH 6020 15112 056     640298 Nursing Assistant                1       1       $26,582     $26,858     $26,858     $26,858     $26,858
NH 6020 15112 058     640300 Nursing Assistant                1       1       $31,236     $30,987     $30,987     $30,987     $30,987
                                                 2010    2011     2009       2010        2011       2011       2011
NH 6020 Residential Health Care NH               Count   Count   Expended   Adjusted    Requested   Proposed   Adopted

NH 6020 15112 059     640301 Nursing Assistant   1       1       $26,627    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 060     640302 Nursing Assistant   0       0       $23,105            -           -          -             -
NH 6020 15112 070     640310 Nursing Assistant   1       1       $29,299    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 071     640311 Nursing Assistant   1       1       $20,697    $27,408     $26,331     $26,331     $26,331
NH 6020 15112 074     640314 Nursing Assistant   1       1       $28,512    $28,236     $28,236     $28,236     $28,236
NH 6020 15112 076     640315 Nursing Assistant   1       1       $21,200    $24,793     $24,793     $24,793     $24,793
NH 6020 15112 077     640316 Nursing Assistant   1       1       $25,012    $26,170     $26,170     $26,170     $26,170
NH 6020 15112 079     640317 Nursing Assistant   1       1       $27,894    $28,925     $28,925     $28,925     $28,925
NH 6020 15112 080     640318 Nursing Assistant   1       1       $27,870    $28,925     $28,925     $28,925     $28,925
NH 6020 15112 081     640319 Nursing Assistant   1       1       $24,450    $26,740     $25,040     $25,040     $25,040
NH 6020 15112 083     640321 Nursing Assistant   1       1       $25,571    $30,987     $30,987     $30,987     $30,987
NH 6020 15112 086     640324 Nursing Assistant   1       1       $31,561    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 087     640325 Nursing Assistant   1       1       $26,568    $26,858     $26,858     $26,858     $26,858
NH 6020 15112 089     640327 Nursing Assistant   1       1       $24,731    $24,793     $24,793     $24,793     $24,793
NH 6020 15112 091     640329 Nursing Assistant   0       0       $18,121            -           -          -             -
NH 6020 15112 092     640330 Nursing Assistant   1       0       $25,209    $26,858             -          -             -
NH 6020 15112 093     640331 Nursing Assistant   1       1       $28,457    $28,925     $28,925     $28,925     $28,925
NH 6020 15112 095     640333 Nursing Assistant   1       1       $28,315    $28,925     $28,925     $28,925     $28,925
NH 6020 15112 097     640220 Nursing Assistant   1       1       $31,561    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 099     640222 Nursing Assistant   1       0       $26,525    $31,297             -          -             -
NH 6020 15112 100     640223 Nursing Assistant   1       1       $25,856    $26,170     $26,170     $26,170     $26,170
NH 6020 15112 103     640226 Nursing Assistant   1       1       $27,237    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 105     640228 Nursing Assistant   1       1       $24,208    $26,740     $25,482     $25,482     $25,482
NH 6020 15112 108     640230 Nursing Assistant   1       1       $24,808    $26,170     $26,170     $26,170     $26,170
NH 6020 15112 111     640232 Nursing Assistant   1       1       $30,872    $30,987     $30,990     $30,990     $30,990
NH 6020 15112 112     640233 Nursing Assistant   1       1       $31,427    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 113     640234 Nursing Assistant   1       1       $30,064    $30,987     $30,987     $30,987     $30,987
NH 6020 15112 115     640236 Nursing Assistant   1       1       $30,997    $30,987     $30,987     $30,987     $30,987
NH 6020 15112 116     640237 Nursing Assistant   1       1       $23,841    $24,793     $24,793     $24,793     $24,793
NH 6020 15112 118     640239 Nursing Assistant   1       1       $30,389    $30,987     $30,987     $30,987     $30,987
NH 6020 15112 132     640243 Nursing Assistant   1       1       $23,271    $26,740     $26,170     $26,170     $26,170
NH 6020 15112 133     640244 Nursing Assistant   1       1       $25,960    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 134     640245 Nursing Assistant   1       1       $26,362    $26,858     $26,858     $26,858     $26,858
NH 6020 15112 139     640336 Nursing Assistant   1       1       $32,175    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 140     640337 Nursing Assistant   1       1       $17,278    $26,170     $26,170     $26,170     $26,170
NH 6020 15112 141     640338 Nursing Assistant   1       1       $28,028    $28,236     $28,236     $28,236     $28,236
NH 6020 15112 143     640339 Nursing Assistant   1       1       $32,175    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 145     640341 Nursing Assistant   1       1       $23,674    $26,170     $26,170     $26,170     $26,170
NH 6020 15112 146     640342 Nursing Assistant   1       1       $25,747    $26,170     $26,170     $26,170     $26,170
NH 6020 15112 147     640343 Nursing Assistant   1       1       $28,709    $29,612     $29,612     $29,612     $29,612
NH 6020 15112 151     640346 Nursing Assistant   1       1       $30,209    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 153     640348 Nursing Assistant   1       1       $31,197    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 155     640350 Nursing Assistant   1       1       $28,306    $28,925     $28,925     $28,925     $28,925
NH 6020 15112 158     640353 Nursing Assistant   1       1       $28,457    $28,925     $28,925     $28,925     $28,925
NH 6020 15112 159     640354 Nursing Assistant   1       1       $26,708    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 161     640355 Nursing Assistant   1       1       $31,876    $33,196     $33,196     $33,196     $33,196
NH 6020 15112 162     640356 Nursing Assistant   1       1       $26,601    $30,302     $30,302     $30,302     $30,302
NH 6020 15112 168     640361 Nursing Assistant   1       1       $28,250    $28,925     $28,925     $28,925     $28,925
NH 6020 15112 169     640362 Nursing Assistant   1       1       $23,320    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 175     640365 Nursing Assistant   1       1       $31,868    $32,229     $32,229     $32,229     $32,229
NH 6020 15112 179     640367 Nursing Assistant   1       1       $23,891    $25,482     $25,482     $25,482     $25,482
NH 6020 15112 181     640369 Nursing Assistant   1       1       $32,175    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 182     640370 Nursing Assistant   1       1       $32,175    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 184     640371 Nursing Assistant   1       1       $30,595    $30,302     $30,302     $30,302     $30,302
                                                         2010    2011     2009       2010        2011       2011       2011
NH 6020 Residential Health Care NH                       Count   Count   Expended   Adjusted    Requested   Proposed   Adopted

NH 6020 15112 301     640373 Nursing Assistant           1       1       $22,585    $26,858     $26,858     $26,858     $26,858
NH 6020 15112 302     640374 Nursing Assistant           1       1       $30,640    $30,987     $30,987     $30,987     $30,987
NH 6020 15112 305     640377 Nursing Assistant           1       1       $22,075    $28,236     $28,236     $28,236     $28,236
NH 6020 15112 306     640378 Nursing Assistant           1       1       $27,289    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 307     640379 Nursing Assistant           1       1       $28,414    $28,925     $28,925     $28,925     $28,925
NH 6020 15112 310     640380 Nursing Assistant           1       1       $28,893    $29,612     $29,612     $29,612     $29,612
NH 6020 15112 311     640381 Nursing Assistant           1       1       $31,561    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 313     640383 Nursing Assistant           1       1       $31,439    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 314     640384 Nursing Assistant           1       1       $26,221    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 318     640388 Nursing Assistant           1       1       $30,640    $30,987     $30,987     $30,987     $30,987
NH 6020 15112 321     640389 Nursing Assistant           1       1       $28,389    $28,236     $28,236     $28,236     $28,236
NH 6020 15112 323     640391 Nursing Assistant           1       1       $24,908    $26,858     $26,858     $26,858     $26,858
NH 6020 15112 324     640392 Nursing Assistant           1       1       $31,381    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 325     640393 Nursing Assistant           1       1       $31,439    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 327     640395 Nursing Assistant           1       1       $31,561    $31,919     $31,919     $31,919     $31,919
NH 6020 15112 328     640396 Nursing Assistant           1       1       $27,273    $28,236     $28,236     $28,236     $28,236
NH 6020 15112 329     640397 Nursing Assistant           1       1       $27,196    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 330     640398 Nursing Assistant           0       0       $11,104            -           -          -             -
NH 6020 15112 333     640401 Nursing Assistant           1       1       $30,640    $30,987     $30,987     $30,987     $30,987
NH 6020 15112 336     640404 Nursing Assistant           1       1       $27,090    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 340     640407 Nursing Assistant           1       1       $26,093    $26,170     $26,170     $26,170     $26,170
NH 6020 15112 341     640408 Nursing Assistant           0       0        $2,258            -           -          -             -
NH 6020 15112 343     640409 Nursing Assistant           1       1       $26,050    $30,084     $25,776     $25,776     $25,776
NH 6020 15112 344     640410 Nursing Assistant           0       0       $28,443            -           -          -             -
NH 6020 15112 345     640411 Nursing Assistant           1       0       $26,745    $31,919     $31,919            -             -
NH 6020 15112 350     640416 Nursing Assistant           1       1       $28,193    $29,612     $29,612     $29,612     $29,612
NH 6020 15112 351     640417 Nursing Assistant           1       1       $29,812    $30,302     $30,302     $30,302     $30,302
NH 6020 15112 352     640418 Nursing Assistant           1       1       $27,394    $28,236     $28,236     $28,236     $28,236
NH 6020 15112 354     640420 Nursing Assistant           1       1       $30,318    $30,987     $30,987     $30,987     $30,987
NH 6020 15112 355     640421 Nursing Assistant           1       0       $34,540    $31,919             -          -             -
NH 6020 15112 356     640422 Nursing Assistant           1       1       $29,256    $30,987     $30,987     $30,987     $30,987
NH 6020 15112 359     640784 Nursing Assistant           1       1       $24,205    $26,170     $26,170     $26,170     $26,170
NH 6020 15112 364     640789 Nursing Assistant           0       0       $11,953            -           -          -             -
NH 6020 15112 365     640790 Nursing Assistant           1       1       $26,884    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 366     640791 Nursing Assistant           1       1       $26,908    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 367     640792 Nursing Assistant           1       1       $16,657    $26,858     $26,858     $26,858     $26,858
NH 6020 15112 368     640793 Nursing Assistant           1       1       $23,460    $26,170     $26,170     $26,170     $26,170
NH 6020 15112 369     640794 Nursing Assistant           1       1       $25,858    $26,858     $26,858     $26,858     $26,858
NH 6020 15112 372     640797 Nursing Assistant           1       1       $27,671    $28,236     $28,236     $28,236     $28,236
NH 6020 15112 376     640804 Nursing Assistant           1       1        $8,701    $28,236     $28,236     $28,236     $28,236
NH 6020 15112 382     640810 Nursing Assistant           1       1       $26,500    $26,858     $26,858     $26,858     $26,858
NH 6020 15112 385     640813 Nursing Assistant           1       1       $26,143    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 386     640814 Nursing Assistant           1       1       $27,532    $28,236     $28,236     $28,236     $28,236
NH 6020 15112 388     640816 Nursing Assistant           1       1       $27,407    $28,236     $28,236     $28,236     $28,236
NH 6020 15112 389     640817 Nursing Assistant           1       1       $27,009    $27,548     $27,548     $27,548     $27,548
NH 6020 15112 392     640820 Nursing Assistant           1       1       $24,953    $26,858     $26,858     $26,858     $26,858
NH 6020 15116 001     640439 Senior Nursing Assistants   1       1       $33,704    $34,086     $34,086     $34,086     $34,086
NH 6020 15116 002     640440 Senior Nursing Assistants   1       1       $34,360    $34,086     $34,086     $34,086     $34,086
NH 6020 15116 003     640441 Senior Nursing Assistants   1       1       $27,506    $31,937     $31,937     $31,937     $31,937
NH 6020 15116 004     640442 Senior Nursing Assistants   1       1       $31,529    $32,576     $32,576     $32,576     $32,576
NH 6020 15116 005     640443 Senior Nursing Assistants   1       1       $34,211    $34,086     $34,086     $34,086     $34,086
NH 6020 15116 006     640445 Senior Nursing Assistants   1       1       $34,491    $34,086     $34,086     $34,086     $34,086
NH 6020 15116 007     640446 Senior Nursing Assistants   1       1       $31,815    $31,937     $31,937     $31,937     $31,937
NH 6020 15116 008     640447 Senior Nursing Assistants   1       1       $29,065    $31,621     $30,303     $30,303     $30,303
                                                           2010    2011     2009       2010        2011       2011       2011
NH 6020 Residential Health Care NH                         Count   Count   Expended   Adjusted    Requested   Proposed   Adopted

NH 6020 15141 001     640427 Feeding Assistant             1       0       $27,764    $28,166     $28,166            -             -
NH 6020 15141 002     640428 Feeding Assistant             1       0       $26,599    $27,542     $27,542            -             -
NH 6020 15141 003     640429 Feeding Assistant             1       0       $27,850    $28,166     $28,166            -             -
NH 6020 15141 004     640430 Feeding Assistant             1       0       $25,991    $26,918             -          -             -
NH 6020 15141 005     640431 Feeding Assistant             1       0       $26,350    $26,918     $26,918            -             -
NH 6020 15141 006     640432 Feeding Assistant             1       0       $26,100    $26,291     $26,291            -             -
NH 6020 15141 007     640433 Feeding Assistant             1       0       $23,251    $25,666     $25,666            -             -
NH 6020 15141 008     640434 Feeding Assistant             1       0       $26,303    $26,918     $26,918            -             -
NH 6020 15141 009     640435 Feeding Assistant             1       1       $22,490    $25,040     $25,040     $25,040     $25,040
NH 6020 15141 010     640436 Feeding Assistant             1       0       $26,394    $26,918     $26,918            -             -
NH 6020 15141 011     640437 Feeding Assistant             1       0       $24,728    $26,918     $26,918            -             -
NH 6020 15151 001     640472 Occupational Therapy Assist   1       1       $34,101    $40,599     $40,599     $40,599     $40,599
NH 6020 15151 002     640473 Occupational Therapy Assist   1       1        $2,914    $41,588     $41,588     $41,588     $41,588
NH 6020 15151 003     640474 Occupational Therapy Assist   1       1       $39,828    $40,599     $40,599     $40,599     $40,599
NH 6020 15155 001     640477 Physical Therapy Assistant    1       1       $45,375    $45,889     $45,889     $45,889     $45,889
NH 6020 15155 002     640478 Physical Therapy Assistant    1       1       $38,349    $38,619     $38,619     $38,619     $38,619
NH 6020 15155 003     640479 Physical Therapy Assistant    1       1       $45,375    $45,889     $45,889     $45,889     $45,889
NH 6020 15155 004     640480 Physical Therapy Assistant    0       0       $28,303            -           -          -             -
NH 6020 15155 301     640481 Physical Therapy Assistant    1       1       $45,375    $45,889     $45,889     $45,889     $45,889
NH 6020 15201 001     640493 Social Worker Assistant       1       1       $41,320    $41,812     $41,812     $41,812     $41,812
NH 6020 15201 003     640495 Social Worker Assistant       1       1       $41,320    $41,812     $41,812     $41,812     $41,812
NH 6020 15201 004     640496 Social Worker Assistant       1       1       $44,175    $44,712     $44,712     $44,712     $44,712
NH 6020 15201 301     640497 Social Worker Assistant       0       0        $9,368            -           -          -             -
NH 6020 15291 001     640498 Activity Leader               1       1       $31,561    $31,919     $31,919     $31,919     $31,919
NH 6020 15291 002     640499 Activity Leader               1       1       $26,097    $26,858     $26,858     $26,858     $26,858
NH 6020 15291 003     640500 Activity Leader               1       0       $31,561    $31,919     $31,919            -             -
NH 6020 15291 004     640501 Activity Leader               1       1       $29,960    $30,302     $30,302     $30,302     $30,302
NH 6020 15291 007     640504 Activity Leader               1       1       $31,561    $31,919     $31,919     $31,919     $31,919
NH 6020 15291 009     640506 Activity Leader               1       1       $29,330    $29,612     $29,612     $29,612     $29,612
NH 6020 15291 301     640509 Activity Leader               1       1       $31,561    $31,919     $31,919     $31,919     $31,919
NH 6020 15291 302     640510 Activity Leader               1       1       $26,773    $27,548     $27,548     $27,548     $27,548
NH 6020 15293 001     640511 Activities Assistant          1       1       $23,833    $23,164     $23,614     $23,614     $23,614
NH 6020 15293 002     640512 Activities Assistant          1       1       $27,055    $27,542     $27,542     $27,542     $27,542
NH 6020 15293 004     640513 Activities Assistant          1       1       $28,692    $29,013     $29,013     $29,013     $29,013
NH 6020 15293 005     640514 Activities Assistant          1       0       $14,547    $23,790             -          -             -
NH 6020 15293 010     640515 Activities Assistant          1       1       $22,721    $24,416     $24,416     $24,416     $24,416
NH 6020 15294 001     640516 Activities Assistant PT       1       1       $15,044    $15,097     $15,097     $15,097     $15,097
NH 6020 15294 003     640518 Activities Assistant PT       1       1       $14,534    $14,730     $14,730     $14,730     $14,730
NH 6020 15296 001     640520 Transportation Aide           1       0       $28,863    $29,190     $29,190            -             -
NH 6020 15296 003     640519 Transportation Aide           1       0       $29,531    $29,296     $29,296            -             -
NH 6020 16193 001     640841 Fiscal Assistant I            1       1       $25,266    $30,050     $30,050     $30,050     $30,050
NH 6020 16193 003     640843 Fiscal Assistant I            1       1       $21,179    $29,925     $29,525     $29,525     $29,525
NH 6020 16193 004     640844 Fiscal Assistant I            0       0       $19,295            -           -          -             -
NH 6020 16194 001     640845 Fiscal Assistant II           1       1       $37,261    $39,918     $39,918     $39,918     $39,918
NH 6020 16194 002     640888 Fiscal Assistant II           1       0       $39,179    $39,646     $39,646            -             -
NH 6020 16194 003     640846 Fiscal Assistant II           1       1       $39,179    $39,646     $39,646     $39,646     $39,646
NH 6020 16236 009     640555 Clerk Typist I                1       1       $27,575    $27,903     $27,903     $27,903     $27,903
NH 6020 16236 010     640556 Clerk Typist I                1       1       $28,888    $29,232     $29,232     $29,232     $29,232
NH 6020 16236 302     640550 Clerk Typist I                1       1       $27,575    $27,903     $27,903     $27,903     $27,903
NH 6020 16303 001     640847 Medical Clerk                 1       1       $25,240    $25,541     $25,541     $25,541     $25,541
NH 6020 16303 002     640848 Medical Clerk                 1       1       $25,240    $25,541     $25,541     $25,541     $25,541
NH 6020 16303 003     640849 Medical Clerk                 1       0       $25,240    $25,541     $25,541            -             -
                                                           2010    2011     2009       2010        2011       2011       2011
NH 6020 Residential Health Care NH                         Count   Count   Expended   Adjusted    Requested   Proposed   Adopted

NH 6020 16303 004     640900 Medical Clerk                 1       1       $25,240    $25,541     $25,541     $25,541     $25,541
NH 6020 16303 006     640851 Medical Clerk                 1       0             -    $25,541           -           -           -
NH 6020 16303 007     640852 Medical Clerk                 1       1       $25,240    $25,541     $25,541     $25,541     $25,541
NH 6020 16303 008     640853 Medical Clerk                 1       1       $21,151    $25,541     $25,541     $25,541     $25,541
NH 6020 16306 001     640562 Medical Records Technician    1       1       $47,205    $47,766     $47,766     $47,766     $47,766
NH 6020 16401 001     640854 Confidential Secretary        1       1       $45,367    $45,367     $45,367     $45,367     $45,367
NH 6020 16402 001     640563 Secretary I                   1       1       $36,361    $36,794     $36,794     $36,794     $36,794
NH 6020 16402 002     640855 Secretary I                   1       0       $36,201    $36,632     $36,632            -             -
NH 6020 16402 003     640856 Secretary I                   0       0        $5,637            -           -          -             -
NH 6020 16424 001     640857 Telephone Operator            0       0        $3,364            -           -          -             -
NH 6020 16501 001     640858 Central Supply Supervisor     1       1       $42,241    $42,690     $42,690     $42,690     $42,690
NH 6020 16502 001     640859 Stores Clerk Mechanic         1       0       $39,801    $40,275     $40,275            -             -
NH 6020 16615 001     640570 Messenger PT                  1       1       $13,088    $13,238     $13,238     $13,238     $13,238
NH 6020 17125 001     640573 Painter                       1       1       $36,384    $37,807     $37,807     $37,807     $37,807
NH 6020 17125 002     640574 Painter                       1       1       $41,225    $41,718     $41,718     $41,718     $41,718
NH 6020 17135 001     640576 Plumber                       1       1       $55,859    $56,492     $56,492     $56,492     $56,492
NH 6020 17416 301     640583 Barber PT                     1       1        $9,560    $10,607     $10,607     $10,607     $10,607
NH 6020 18000 001     640862 Chief Dietician               1       1       $51,951    $58,160     $58,160     $58,160     $58,160
NH 6020 18003 001     640587 Head Cook                     0       0        $8,667            -           -          -             -
NH 6020 18003 301     640588 Head Cook                     0       0        $8,667            -           -          -             -
NH 6020 18005 001     640863 Chef                          1       1       $48,852    $49,434     $49,434     $49,434     $49,434
NH 6020 18006 001     640590 Cook                          1       1       $34,720    $35,113     $35,113     $35,113     $35,113
NH 6020 18006 002     640591 Cook                          1       1       $29,385    $30,303     $30,303     $30,303     $30,303
NH 6020 18006 003     640592 Cook                          0       0        $1,046            -           -          -             -
NH 6020 18006 004     640593 Cook                          1       1       $31,515    $31,817     $31,817     $31,817     $31,817
NH 6020 18006 005     640594 Cook                          0       0        $9,071            -           -          -             -
NH 6020 18006 301     640595 Cook                          1       1       $34,715    $35,113     $35,113     $35,113     $35,113
NH 6020 18006 303     640596 Cook                          1       1       $31,426    $31,817     $31,817     $31,817     $31,817
NH 6020 18008 001     640597 Assistant Cook                1       1       $31,561    $31,919     $31,919     $31,919     $31,919
NH 6020 18008 002     640598 Assistant Cook                1       1       $32,601    $32,877     $32,877     $32,877     $32,877
NH 6020 18008 003     640599 Assistant Cook                1       1       $28,493    $28,925     $28,925     $28,925     $28,925
NH 6020 18008 302     640601 Assistant Cook                1       1       $29,267    $29,612     $29,612     $29,612     $29,612
NH 6020 18013 001     640602 Supervising Food Service He   1       1       $26,691    $32,048     $32,048     $32,048     $32,048
NH 6020 18013 003     640604 Supervising Food Service He   1       1       $31,548    $32,048     $32,048     $32,048     $32,048
NH 6020 18013 004     640605 Supervising Food Service He   1       1       $31,671    $32,048     $32,048     $32,048     $32,048
NH 6020 18013 301     640606 Supervising Food Service He   1       1       $31,671    $32,048     $32,048     $32,048     $32,048
NH 6020 18016 001     640609 Food Service Helper           0       0       $13,103            -           -          -             -
NH 6020 18016 002     640610 Food Service Helper           1       1       $28,688    $29,013     $29,013     $29,013     $29,013
NH 6020 18016 003     640611 Food Service Helper           1       1       $25,526    $26,291     $26,291     $26,291     $26,291
NH 6020 18016 006     640613 Food Service Helper           1       1       $29,242    $29,013     $29,013     $29,013     $29,013
NH 6020 18016 007     640614 Food Service Helper           0       0        $1,776            -           -          -             -
NH 6020 18016 008     640615 Food Service Helper           0       0        $1,332            -           -          -             -
NH 6020 18016 009     640616 Food Service Helper           0       0        $2,414            -           -          -             -
NH 6020 18016 010     640617 Food Service Helper           1       1       $25,257    $26,291     $26,291     $26,291     $26,291
NH 6020 18016 011     640618 Food Service Helper           1       1        $8,688    $26,291     $26,291     $26,291     $26,291
NH 6020 18016 016     640622 Food Service Helper           1       1       $29,246    $29,013     $29,013     $29,013     $29,013
NH 6020 18016 017     640623 Food Service Helper           0       0         $912             -           -          -             -
NH 6020 18016 018     640624 Food Service Helper           1       1       $23,202    $24,416     $24,416     $24,416     $24,416
NH 6020 18016 019     640625 Food Service Helper           1       1       $29,134    $29,013     $29,013     $29,013     $29,013
NH 6020 18016 020     640626 Food Service Helper           1       1       $27,000    $26,918     $26,918     $26,918     $26,918
NH 6020 18016 021     640627 Food Service Helper           1       1       $28,673    $29,013     $29,013     $29,013     $29,013
NH 6020 18016 022     640628 Food Service Helper           1       1       $28,465    $29,013     $29,013     $29,013     $29,013
NH 6020 18016 023     640629 Food Service Helper           1       1       $29,534    $29,884     $29,884     $29,884     $29,884
NH 6020 18016 301     640630 Food Service Helper           1       1       $25,973    $27,542     $27,542     $27,542     $27,542
                                                           2010    2011     2009        2010        2011       2011       2011
NH 6020 Residential Health Care NH                         Count   Count   Expended    Adjusted    Requested   Proposed   Adopted

NH 6020 18016 302     640631 Food Service Helper           0       0        $4,599             -           -          -             -
NH 6020 18016 303     640632 Food Service Helper           1       1       $26,090     $26,291     $26,291     $26,291     $26,291
NH 6020 18016 304     640633 Food Service Helper           1       1       $27,326     $26,918     $26,918     $26,918     $26,918
NH 6020 18016 307     640635 Food Service Helper           0       0        $6,544             -           -          -             -
NH 6020 18016 308     640636 Food Service Helper           1       1       $25,438     $25,040     $25,040     $25,040     $25,040
NH 6020 18016 309     640637 Food Service Helper           1       1       $28,392     $28,166     $28,166     $28,166     $28,166
NH 6020 18016 310     640638 Food Service Helper           0       0        $4,005             -           -          -             -
NH 6020 18016 311     640639 Food Service Helper           1       1       $30,113     $29,874     $29,874     $29,874     $29,874
NH 6020 18016 312     640640 Food Service Helper           1       1       $27,605     $26,291     $26,291     $26,291     $26,291
NH 6020 18017 001     640641 Food Service Helper PT        1       1       $16,211     $17,227     $16,826     $16,826     $16,826
NH 6020 18017 003     640643 Food Service Helper PT        1       1        $9,671     $10,417     $10,417     $10,417     $10,417
NH 6020 18017 005     640645 Food Service Helper PT        1       1        $6,853      $9,885      $9,885      $9,885      $9,885
NH 6020 18017 012     640652 Food Service Helper PT        1       1        $8,277      $9,885      $9,885      $9,885      $9,885
NH 6020 18017 013     640653 Food Service Helper PT        1       1        $8,316     $10,152     $10,152     $10,152     $10,152
NH 6020 18017 015     640655 Food Service Helper PT        1       1        $9,278     $10,152     $10,152     $10,152     $10,152
NH 6020 18017 016     640656 Food Service Helper PT        0       0        $1,179             -           -          -             -
NH 6020 18017 301     640662 Food Service Helper PT        1       1        $9,950     $10,417     $10,417     $10,417     $10,417
NH 6020 18017 303     640664 Food Service Helper PT        0       0        $2,209             -           -          -             -
NH 6020 18017 304     640665 Food Service Helper PT        1       1        $9,507     $10,417     $10,417     $10,417     $10,417
NH 6020 18017 309     640667 Food Service Helper PT        1       1       $16,455     $16,826     $16,826     $16,826     $16,826
NH 6020 18106 002     640865 Building Maintenance Superv   0       0        $8,647             -           -          -             -
NH 6020 18110 001     640866 Boiler Maintenance Mechanic   1       1       $38,690     $39,607     $39,607     $39,607     $39,607
NH 6020 18110 002     640867 Boiler Maintenance Mechanic   1       1       $18,017     $35,646     $35,646     $35,646     $35,646
NH 6020 18110 003     640868 Boiler Maintenance Mechanic   1       1       $36,091     $37,627     $37,627     $37,627     $37,627
NH 6020 18110 006     640871 Boiler Maintenance Mechanic   1       1       $41,251     $41,718     $41,718     $41,718     $41,718
NH 6020 18110 007     640872 Boiler Maintenance Mechanic   1       0       $39,025     $39,606     $39,606            -             -
NH 6020 18110 008     640873 Boiler Maintenance Mechanic   1       1       $41,090     $41,718     $41,718     $41,718     $41,718
NH 6020 18110 010     640875 Boiler Maintenance Mechanic   1       1       $39,025     $39,606     $39,606     $39,606     $39,606
NH 6020 18110 011     640876 Boiler Maintenance Mechanic   0       0       $35,969             -           -          -             -
NH 6020 18110 012     640877 Boiler Maintenance Mechanic   1       1       $36,952     $37,627     $37,627     $37,627     $37,627
NH 6020 18120 001     640920 Environmental Services Aide   0       1               -           -           -   $27,542     $27,542
NH 6020 18120 002     640921 Environmental Services Aide   0       1               -           -           -   $28,166     $28,166
NH 6020 18120 003     640922 Environmental Services Aide   0       1               -           -           -   $28,166     $28,166
NH 6020 18120 004     640923 Environmental Services Aide   0       1               -           -           -   $30,018     $30,018
NH 6020 18120 005     640924 Environmental Services Aide   0       0               -           -           -          -             -
NH 6020 18120 006     640925 Environmental Services Aide   0       0               -           -           -          -             -
NH 6020 18120 007     640926 Environmental Services Aide   0       1               -           -           -   $26,918     $26,918
NH 6020 18120 008     640927 Environmental Services Aide   0       1               -           -           -   $26,291     $26,291
NH 6020 18120 009     640928 Environmental Services Aide   0       1               -           -           -   $27,542     $27,542
NH 6020 18120 010     640929 Environmental Services Aide   0       0               -           -           -          -             -
NH 6020 18120 011     640930 Environmental Services Aide   0       1               -           -           -   $26,918     $26,918
NH 6020 18120 012     640931 Environmental Services Aide   0       1               -           -           -   $29,013     $29,013
NH 6020 18120 013     640932 Environmental Services Aide   0       1               -           -           -   $27,542     $27,542
NH 6020 18120 014     640933 Environmental Services Aide   0       1               -           -           -   $27,542     $27,542
NH 6020 18120 015     640934 Environmental Services Aide   0       1               -           -           -   $26,291     $26,291
NH 6020 18120 016     640935 Environmental Services Aide   0       1               -           -           -   $29,009     $29,009
NH 6020 18120 017     640936 Environmental Services Aide   0       1               -           -           -   $29,014     $29,014
NH 6020 18120 018     640937 Environmental Services Aide   0       1               -           -           -   $27,542     $27,542
NH 6020 18120 019     640938 Environmental Services Aide   0       1               -           -           -   $29,013     $29,013
NH 6020 18120 020     640939 Environmental Services Aide   0       1               -           -           -   $27,542     $27,542
NH 6020 18120 021     640940 Environmental Services Aide   0       1               -           -           -   $28,166     $28,166
NH 6020 18120 022     640941 Environmental Services Aide   0       1               -           -           -   $28,166     $28,166
NH 6020 18120 023     640942 Environmental Services Aide   0       1               -           -           -   $26,918     $26,918
                                                              2010    2011     2009        2010        2011       2011       2011
NH 6020 Residential Health Care NH                            Count   Count   Expended    Adjusted    Requested   Proposed   Adopted


NH 6020 18120 024     640943 Environmental Services Aide      0       1               -        -              -   $27,542     $27,542
NH 6020 18120 025     640944 Environmental Services Aide      0       1               -        -              -   $29,009     $29,009
NH 6020 18120 026     640945 Environmental Services Aide      0       1               -        -              -   $29,014     $29,014
NH 6020 18120 027     640946 Environmental Services Aide      0       1               -        -              -   $26,918     $26,918
NH 6020 18120 028     640947 Environmental Services Aide      0       1               -           -           -   $25,666     $25,666
NH 6020 18120 029     640948 Environmental Services Aide      0       1               -           -           -   $27,542     $27,542
NH 6020 18120 030     640949 Environmental Services Aide      0       1               -           -           -   $29,013     $29,013
NH 6020 18120 031     640950 Environmental Services Aide      0       1               -           -           -   $26,918     $26,918
NH 6020 18120 032     640951 Environmental Services Aide      0       1               -           -           -   $27,542     $27,542
NH 6020 18120 033     640952 Environmental Services Aide      0       1               -           -           -   $26,918     $26,918
NH 6020 18120 034     640953 Environmental Services Aide      0       1               -           -           -   $27,542     $27,542
NH 6020 18133 001     640880 Head Grounds Person              1       1       $35,722     $36,161     $36,161     $36,161     $36,161
NH 6020 18135 001     640881 Grounds Person                   1       1       $28,126     $28,444     $28,444     $28,444     $28,444
NH 6020 18140 001     640882 Director of Environmental Serv   1       1       $35,346     $42,632     $42,632     $42,632     $42,632
NH 6020 18145 001     640688 Custodial Supervisor             1       1       $30,083     $30,441     $30,441     $30,441     $30,441
NH 6020 18145 002     640689 Custodial Supervisor             1       1       $30,083     $30,441     $30,441     $30,441     $30,441
NH 6020 18147 002     640692 Custodial Worker                 0       0        $6,260             -           -          -             -
NH 6020 18147 004     640694 Custodial Worker                 1       0       $29,246     $29,013     $29,013            -             -
NH 6020 18147 005     640695 Custodial Worker                 1       0       $29,246     $29,013     $29,013            -             -
NH 6020 18147 007     640697 Custodial Worker                 1       0       $26,861     $27,542     $27,542            -             -
NH 6020 18147 009     640699 Custodial Worker                 0       0        $8,823             -           -          -             -
NH 6020 18147 010     640700 Custodial Worker                 1       0       $27,484     $27,542     $27,542            -             -
NH 6020 18147 011     640701 Custodial Worker                 1       0       $26,100     $26,291     $26,291            -             -
NH 6020 18147 012     640702 Custodial Worker                 1       0       $28,555     $29,009     $29,009            -             -
NH 6020 18147 013     640703 Custodial Worker                 0       0        $5,964             -           -          -             -
NH 6020 18147 014     640704 Custodial Worker                 1       0       $28,674     $29,014     $29,014            -             -
NH 6020 18147 015     640705 Custodial Worker                 1       0       $27,337     $27,542     $27,542            -             -
NH 6020 18147 016     640706 Custodial Worker                 0       0        $4,138             -           -          -             -
NH 6020 18147 021     640710 Custodial Worker                 1       0       $28,576     $29,013     $29,013            -             -
NH 6020 18147 022     640711 Custodial Worker                 1       0       $26,861     $27,542     $27,542            -             -
NH 6020 18147 024     640713 Custodial Worker                 1       0       $28,392     $28,166     $28,166            -             -
NH 6020 18147 025     640714 Custodial Worker                 1       0       $27,536     $28,166     $28,166            -             -
NH 6020 18147 026     640715 Custodial Worker                 1       0       $11,961     $26,918     $26,390            -             -
NH 6020 18147 027     640716 Custodial Worker                 1       0       $27,491     $27,542     $27,542            -             -
NH 6020 18147 029     640717 Custodial Worker                 1       0       $29,242     $29,009     $29,009            -             -
NH 6020 18147 030     640718 Custodial Worker                 0       0        $2,337             -           -          -             -
NH 6020 18147 031     640719 Custodial Worker                 1       0       $29,247     $29,014     $29,014            -             -
NH 6020 18147 033     640721 Custodial Worker                 1       0       $26,560     $26,918     $26,918            -             -
NH 6020 18147 035     640722 Custodial Worker                 1       0       $20,289     $25,666     $25,666            -             -
NH 6020 18147 036     640723 Custodial Worker                 1       0       $27,337     $27,542     $27,542            -             -
NH 6020 18147 303     640726 Custodial Worker                 0       0        $2,454             -           -          -             -
NH 6020 18147 304     640727 Custodial Worker                 1       0       $29,246     $29,013     $29,013            -             -
NH 6020 18147 306     640729 Custodial Worker                 1       0       $28,688     $29,013     $29,013            -             -
NH 6020 18147 307     640730 Custodial Worker                 1       0       $26,506     $26,918     $26,918            -             -
NH 6020 18147 308     640731 Custodial Worker                 1       0       $26,640     $27,542     $27,542            -             -
NH 6020 18147 309     640732 Custodial Worker                 1       0       $28,576     $29,013     $29,013            -             -
NH 6020 18147 310     640733 Custodial Worker                 1       0       $26,499     $26,918     $26,918            -             -
NH 6020 18147 311     640734 Custodial Worker                 1       0       $27,138     $27,542     $27,542            -             -
NH 6020 18315 001     640738 Laundry Supervisor               1       1       $31,238     $31,618     $31,618     $31,618     $31,618
NH 6020 18315 002     640739 Laundry Supervisor               1       0       $31,987     $32,368     $32,368            -             -
NH 6020 18325 001     640741 Launderer                        0       0       $22,604             -           -          -             -
NH 6020 18325 002     640742 Launderer                        1       0       $24,187     $24,416             -          -             -
                                                                 2010     2011        2009            2010           2011           2011         2011
 NH 6020 Residential Health Care NH                              Count    Count      Expended        Adjusted       Requested       Proposed    Adopted


NH 6020 18325 003          640743 Launderer                      0        0           $7,034                 -              -              -              -
NH 6020 18325 004          640744 Launderer                      1        0          $29,247        $29,014         $29,014                -              -
NH 6020 18325 006          640746 Launderer                      1        0          $27,231        $27,542         $27,542                -              -
NH 6020 18325 007          640747 Launderer                      1        0          $27,377        $28,166         $28,166                -              -
NH 6020 18325 009          640749 Launderer                      0        0           $9,774                 -              -              -              -
NH 6020 18325 011          640751 Launderer                      0        0           $4,785                 -              -              -              -
NH 6020 18325 012          640752 Launderer                      1        0          $27,745        $28,166         $28,166                -              -
NH 6020 18325 014          640754 Launderer                      0        0           $7,034                 -              -              -              -
NH 6020 18325 015          640755 Launderer                      1        0          $30,069        $30,018         $28,449                -              -
NH 6020 18325 016          640756 Launderer                      1        0          $29,246        $29,013         $29,013                -              -
NH 6020 18325 017          640757 Launderer                      0        0          $21,367                 -              -              -              -
NH 6020 18325 018          640758 Launderer                      0        0           $5,550                 -              -              -              -
NH 6020 18325 019          640759 Launderer                      1        0          $24,292        $24,416         $26,766                -              -
NH 6020 18325 021          640761 Launderer                      1        0          $26,807        $26,918         $26,918                -              -
NH 6020 18325 022          640762 Launderer                      1        0          $26,592        $26,291         $26,291                -              -
NH 6020 18325 023          640763 Launderer                      1        0          $27,127        $27,542         $27,542                -              -
NH 6020 18325 024          640764 Launderer                      1        0          $29,246        $29,013         $29,013                -              -
NH 6020 18335 003          640767 Laundry Delivery Worker        1        0          $27,316        $26,918         $26,918                -              -
NH 6020 18335 004          640768 Laundry Delivery Worker        0        0           $1,273                 -              -              -              -
NH 6020 18335 301          640769 Laundry Delivery Worker        0        0          $24,757                 -              -              -              -
NH 6020 18355 001          640770 Laundry Mechanic               0        0           $3,471                 -              -              -              -
NH 6020 18407 001          640771 Laborer Central Supply         1        1          $26,100        $26,291         $26,291         $26,291       $26,291
NH 6020 18407 002          640772 Laborer Central Supply         1        1          $23,681        $24,416         $24,416         $24,416       $24,416
NH 6020 18905 001          640775 Seamstress                     1        0          $32,175        $31,919         $31,919                -              -
NH 6020 18999 001          640980 Personal Service Savings       0        0                  -               -              -   ($5,249,275)              -
                 Personnel Services Individual Subtotal          412     364     $14,584,577     $14,601,246     $14,352,751     $7,623,779    $12,830,285


Personnel Non-Individual

NH    6020    18580               Per Diem Therapies PT                                  $0        $187,200        $187,000         $16,800      $187,000

NH    6020    19900               Overtime                                        $1,518,062     $1,650,000      $1,500,000       $750,000     $1,500,000

NH    6020    19910               Stand By Pay                                       $7,140         $21,900         $21,900         $11,640       $21,900

NH    6020    19911               Holiday Pay                                      $295,760        $290,212        $290,212       $154,248       $290,212

NH    6020    19940               Differential Pay                                 $279,129        $300,000        $300,000       $159,450       $300,000

NH    6020    19945               Charge Pay                                        $57,101         $62,000         $62,000         $32,953       $62,000

NH    6020    19948               Shift Differential Pay                           $122,118        $126,281        $126,281         $67,118      $126,281

NH    6020    19950               Longevity Raise                                  $356,610        $352,430        $352,430       $187,000       $352,430

NH    6020    19951               Health Insurance Buyout                           $75,125         $80,000         $80,000         $42,520       $80,000

NH    6020    19970               Temporary Help                                   $313,516        $391,000        $291,000       $400,000       $291,000

NH    6020    19980               Clothing Allowance                                $30,976         $29,000         $29,000         $15,414       $29,000

              Personnel Non-Individual Subtotal                                   $3,055,537     $3,490,023      $3,239,823      $1,837,143    $3,239,823

Equipment

NH    6020    22001               Office Equipment                                       $0            $450            $900            $900           $900

NH    6020    22150               Maintenance Equipment                              $2,762          $2,000          $6,000          $2,000        $4,000

NH    6020    22600               Medical Equipment                                 $30,633         $16,701         $10,234          $4,300       $10,234




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                           Page 150
                                                                                   2009             2010        2011       2011         2011
 NH 6020 Residential Health Care NH                                                Expended        Adjusted   Requested    Proposed    Adopted

 Equipment


NH    6020    22610                Nursing Equipment                             $12,227       $46,835         $38,741     $16,200       $38,741

NH    6020    22620                Dietary Equipment                                  $0       $30,000         $10,000       $100        $10,000

NH    6020    22650                Housekeeping Equipment                             $0           $2,500       $2,500      $1,500        $2,500

NH    6020    22700                Recreation Equipment                               $0           $1,566       $1,307            $0      $1,307

              Equipment Subtotal                                                 $45,622      $100,052         $69,682     $25,000       $67,682
Contractual Expenses

NH    6020    44020                Office Supplies                                $2,130       $15,950         $16,550     $12,000       $16,000

NH    6020    44022                Maintenance Supplies                          $11,976       $85,150         $77,350     $32,500       $72,500

NH    6020    44023                Medical Supplies                             $170,713      $401,860        $402,400    $168,930      $402,400

NH    6020    44024                Housekeeping Supplies                              $6       $54,180         $49,280     $20,700       $48,700

NH    6020    44026                Photo Supplies                                     $0            $440         $440             $0          $400

NH    6020    44027                Security Supplies                                  $0            $395         $395        $100             $395

NH    6020    44030                Other Supplies                                     $0              $88          $0             $0           $0

NH    6020    44032                Laundry Supplies                                  $97       $60,600         $50,359     $21,150       $50,150

NH    6020    44033                Greater NYS Education Fund                    $63,392       $65,000         $60,000     $47,300       $60,000

NH    6020    44034                Child Care Benefit                            $62,437       $65,000         $60,000     $47,300       $60,000

NH    6020    44035                Postage                                        $3,963           $5,800       $5,800      $5,800        $5,800

NH    6020    44036                Telephone                                        $662       $18,234         $16,500     $16,500       $16,500

NH    6020    44037                Insurance                                    $322,707      $286,410        $286,410    $206,737      $206,737

NH    6020    44038                Travel,Mileage,Freight                           $992            $880         $880        $600             $800

NH    6020    44039                Conferences Training Tuition                   $5,860       $36,000         $36,000      $2,000       $27,000

NH    6020    44040                Books Transcripts Subscript                      $742           $3,400       $3,400      $2,000        $3,400

NH    6020    44042                Printing And Duplication                         $219           $2,070       $2,070      $5,000        $5,000

NH    6020    44043                Advertising                                    $1,831           $9,000       $9,000            $0      $9,000

NH    6020    44044                Auditing Fees                                 $36,000       $34,000         $34,000     $34,000       $34,000

NH    6020    44047                Consultant Fees                               $50,777      $300,000        $346,937    $176,500      $346,937

NH    6020    44049                Special Programs                               $5,831       $19,251         $19,251      $5,500       $19,251

NH    6020    44069                Purchased Services, Contrac                   $88,277      $805,546        $648,546    $525,000      $648,546

NH    6020    44070                Equipment Repair And Rental                   $35,403       $63,021         $56,500     $53,500       $56,500




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                   Page 151
                                                                                      2009             2010           2011           2011           2011
 NH 6020 Residential Health Care NH                                                   Expended        Adjusted       Requested        Proposed      Adopted

Contractual Expenses

NH     6020    44071               Property Repair And Rental                       $97,646       $410,151          $175,000         $67,000        $175,000

NH     6020    44101               Electric                                              $0       $380,089          $389,000        $361,228        $389,000

NH     6020    44102               Gas And Oil                                       $4,581           $5,280          $5,280          $5,280          $5,280

NH     6020    44104               Natural Gas                                           $0       $354,000          $440,000        $326,708        $440,000

NH     6020    44105               Water                                                 $0        $35,250           $21,000         $21,000         $21,000

NH     6020    44106               Sewer Charges                                         $0        $17,650           $19,650         $19,650         $19,650

NH     6020    44108               Testing                                               $0           $2,350          $2,350          $2,350          $2,350

NH     6020    44250               Drugs                                                 $0       $425,000          $425,000        $178,400        $425,000

NH     6020    44252               Medical Services Therapy                              $0        $21,946           $20,112          $5,250         $20,112

NH     6020    44253               Food And Concessions                             $18,368       $735,020          $764,720        $321,200        $764,720

NH     6020    44254               Dry Goods                                           $480       $112,890          $112,890         $43,210        $112,890

NH     6020    44300               Association Dues                                      $0               $0         $15,538         $15,538         $15,538

NH     6020    44699               Assessment                                      $667,211       $838,026          $899,171        $401,423        $899,171

NH     6020    44903               Shared Services Charges                         $978,762       $978,762          $978,762        $785,125        $978,762

NH     6020    44999               Misc Contractual Expense                         $23,301       $339,187                $0                $0             $0

               Contractual Expenses Subtotal                                      $2,654,364     $6,987,876       $6,450,541      $3,936,479       $6,358,489
Fringe Benefits

NH     6020    89010               State Retirement                               $1,471,130     $2,079,247       $2,079,247      $2,695,050       $2,695,050

NH     6020    89030               Social Security                                $1,295,011     $1,449,088       $1,342,252        $723,761       $1,229,364

NH     6020    89060               Hospital And Medical Insura                    $5,864,131     $5,382,068       $4,420,710      $2,427,417       $4,420,710

               Fringe Benefits Subtotal                                           $8,630,272     $8,910,403       $7,842,209      $5,846,228       $8,345,124


                               Total Appropriations                             $28,961,454    $34,214,600       $31,955,006     $19,268,629     $30,841,403

Revenue
NH   6020     01830    Repayments Adult NH Care                                 ($3,018,594) ($1,930,337) ($2,834,074)           ($1,003,558) ($2,834,074)
NH   6020     01880    Medicaid Payments                                       ($12,144,723) ($10,500,103) ($12,082,110)         ($5,686,826) ($12,083,696)
NH   6020     01893    Charges for Jail Services                                   ($67,988)     ($57,981)     ($56,198)            ($28,100)     ($56,198)
NH   6020     01897    Private Adult NH Care                                      ($355,060)    ($722,700)    ($602,250)           ($202,270)    ($602,250)
NH   6020     01898    Misc Adult NH Care                                         ($381,332)    ($372,300)    ($648,240)           ($183,875)    ($648,240)
NH   6020     02401    Int & Earnings on Investments                                ($3,633)      ($2,250)        ($372)               ($372)        ($372)
NH   6020     02410    Rental of Real Property                                     ($69,163)     ($23,716)     ($40,000)            ($24,000)     ($40,000)
NH   6020     02450    Commissions                                                 ($14,292)     ($15,136)     ($13,860)             ($6,000)     ($13,860)
NH   6020     02701    Refund Prior Years Expenses                                 ($29,163)     ($11,114)      ($9,500)             ($9,500)      ($9,500)
NH   6020     02770    Other Unclassified Revenues                                 ($16,288)            $0            $0                   $0            $0
NH   6020     02772    Inter Governmental Transfer                              ($8,247,689) ($8,247,688)             $0                   $0 ($6,100,000)
NH   6020     04630    Medicare Part A                                          ($1,911,982) ($2,759,400) ($1,808,250)              ($64,356) ($1,808,250)
NH   6020     04632    Medicare Part B Medical                                    ($258,643)    ($228,000)    ($205,000)           ($100,000)    ($205,000)
                                     Total Revenue                             ($26,518,549) ($24,870,725) ($18,299,854)         ($7,308,857) ($24,401,440)

                                    County Share                                  $2,442,904     $9,343,875      $13,655,152     $11,959,772       $6,439,963




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                            Page 152
                                    Sewer District Adminstration - 8110, 8120, 8130
                                                                     2010    2011      2009            2010        2011         2011        2011
G 8110 Sewer Administration                                          Count   Count     Expended       Adjusted    Requested     Proposed    Adopted


Personnel Services Individual
G 8110 11130 001           610001 Executive Dir Sewer District       1       1        $89,855         $89,855      $89,855      $89,855      $89,855
G 8110 11909 001           610002 Business Office Manager            1       1        $53,138         $53,138      $53,138      $53,138      $53,138
G 8110 15501 001           610003 Administrative Aide                1       1        $44,737         $44,737      $44,737      $44,737      $44,737
G 8110 18999 001           610004 Personal Service Savings           0       0                -               -           -            -              -
                   Personnel Services Individual Subtotal            3       3       $187,730      $187,730       $187,730     $187,730     $187,730




Personnel Non-Individual
G      8110   19950                 Longevity Raise                                    $6,750          $6,750       $4,500       $4,500           $4,500

G      8110   19951                 Health Insurance Buyout                            $2,000              $0             $0           $0            $0

              Personnel Non-Individual Subtotal                                        $8,750          $6,750       $4,500       $4,500           $4,500

Equipment

G      8110   22001                 Office Equipment                                       $0            $920             $0           $0            $0

              Equipment Subtotal                                                           $0            $920             $0           $0            $0

Contractual Expenses

G      8110   44020                 Office Supplies                                    $2,829          $4,459       $4,737       $4,737           $4,737

G      8110   44035                 Postage                                            $1,467          $2,585       $1,585       $1,585           $1,585

G      8110   44040                 Books/Transcripts/Subscripts                         $283            $500         $500         $500            $500

G      8110   44042                 Printing And Advertising                           $1,818          $1,400       $1,400       $1,400           $1,400

G      8110   44045                 Engineering Fees                                 $143,932       $871,528      $100,000     $100,000      $100,000

G      8110   44046                 Fees For Services                                 $18,648         $17,519      $18,759      $18,759       $18,759

G      8110   44065                 Photocopier Lease                                      $0            $828         $828         $828            $828

G      8110   44070                 Equipment Repair And Rental                          $828          $1,000       $1,000       $1,000           $1,000

G      8110   44301                 Taxes and Assessments                             $61,465         $65,928      $68,005      $68,005       $68,005

              Contractual Expenses Subtotal                                          $231,270       $965,747      $196,814     $196,814     $196,814

Fringe Benefits

G      8110   89010                 State Retirement                                  $15,598         $31,210      $32,153      $32,153       $32,153

G      8110   89030                 Social Security                                   $15,084         $15,031      $15,031      $14,706       $14,706

G      8110   89060                 Hospital And Medical Insurance                    $31,217         $37,697      $44,467      $33,460       $33,460

G      8110   89960                 Accrued Vacaion                                        $0         $13,284             $0           $0            $0

              Fringe Benefits Subtotal                                                $61,898         $97,222      $91,651      $80,319      $80,319


                                Total Appropriations                                 $489,648     $1,258,369      $480,695     $469,363     $469,363

                                    County Share                                     $489,648     $1,258,369      $480,695     $469,363     $469,363




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                    Page 153
                                                                Sanitary Sewers
                                                                         8120

                                                                      2010   2011      2009            2010       2011        2011            2011
 G 8120 Sanitary Sewer                                               Count   Count     Expended       Adjusted   Requested    Proposed       Adopted


Personnel Services Individual
G 8120 17014 001           620001 Collection System Mechanic         1       1       $41,990      $41,990        $41,990     $41,990           $41,990
G 8120 17016 001           620002 Collection System Maintenance      1       1       $40,603      $40,603        $40,603     $40,603           $40,603
G 8120 18999 001           620003 Personal Service Savings           0       0                -            -             -           -                 -
                   Personnel Services Individual Subtotal            2       2       $82,593      $82,593        $82,593     $82,593           $82,593


Personnel Non-Individual
G      8120                                                                             $992          $2,500       $2,500      $2,500           $2,500
              19900                 Overtime

G      8120   19950                 Longevity Raise                                    $1,200         $1,500       $1,500      $1,500           $1,500

              Personnel Non-Individual Subtotal                                        $2,192         $4,000       $4,000      $4,000           $4,000

Contractual Expenses

G      8120   44022                 Maintenance Supplies                              $3,446          $3,500      $3,500      $3,500            $3,500

              Contractual Expenses Subtotal                                           $3,446          $3,500      $3,500      $3,500            $3,500

Fringe Benefits

G      8120   89010                 State Retirement                                  $6,794      $10,700        $11,449     $13,288           $13,288

G      8120   89030                 Social Security                                   $6,314          $6,601      $6,601      $6,624            $6,624

G      8120   89060                 Hospital And Medical Insurance                   $24,427      $31,821        $35,003     $33,460           $33,460

              Fringe Benefits Subtotal                                               $37,535      $49,122        $53,053     $53,372           $53,372


                                Total Appropriations                                 $125,766     $139,215       $143,146    $143,465         $143,465

                                    County Share                                     $125,766     $139,215       $143,146    $143,465         $143,465




                                                             Sewage Treatment
                                                                         8130

                                                                     2010    2011      2009            2010       2011       2011             2011
G 8130 Sewage Treatment                                              Count   Count    Expended        Adjusted   Requested   Proposed        Adopted


Personnel Services Individual
G 8130 11331 001          630001 Superintendent of Operations        1       1       $72,774      $72,774        $72,774     $72,774           $72,774
G 8130 12631 001          630002 Process Control Engineer            1       1       $63,908      $63,908        $63,908     $63,908           $63,908
G 8130 12635 001          630003 Chief Process Operator              1       1       $64,486      $64,486        $64,486     $64,486           $64,486
G 8130 12635 002          630004 Chief Process Operator              1       1       $64,485      $64,485        $64,485     $64,485           $64,485
G 8130 13121 001          630005 Senior Laboratory Tech              1       1       $41,011      $41,011        $41,011     $41,011           $41,011
G 8130 13122 001          630006 Laboratory Technician               1       1       $37,166      $37,166        $37,166     $37,166           $37,166
G 8130 13122 002          630007 Laboratory Technician               1       1       $37,167      $37,167        $37,166     $37,166           $37,166
G 8130 13613 001          630082 Permit Compliance Manager           1       1       $70,220      $70,220        $70,220     $70,220           $70,220
G 8130 13630 001          630009 Chief of Instrumentation            1       1       $62,959      $62,959        $62,959     $62,959           $62,959



                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 154
                                                                 2010    2011      2009             2010       2011       2011        2011
G 8130 Sewage Treatment                                          Count   Count     Expended        Adjusted   Requested   Proposed   Adopted


Personnel Services Individual

G 8130 16524 001        630011 Storekeeper                       1        1       $41,191          $41,191    $41,191     $41,191      $41,191
G 8130 17004 001        630012 Process Operator III Rotate       1        1       $48,501          $48,501    $48,501     $48,501      $48,501
G 8130 17004 002        630013 Process Operator III Rotate       1        1       $48,502          $48,502    $48,501     $48,501      $48,501
G 8130 17004 003        630014 Process Operator III Rotate       1        1       $48,501          $48,501    $48,501     $48,501      $48,501
G 8130 17004 004        630015 Process Operator III Rotate       1        1       $48,501          $48,501    $48,501     $48,501      $48,501
G 8130 17004 005        630016 Process Operator III Rotate       1        1       $48,501          $48,501    $48,501     $48,501      $48,501
G 8130 17004 006        630017 Process Operator III Rotate       1        1       $48,501          $48,501    $48,501     $48,501      $48,501
G 8130 17004 007        630018 Process Operator III Rotate       1        1       $48,502          $48,502    $48,501     $48,501      $48,501
G 8130 17004 008        630019 Process Operator III Rotate       1        1       $43,365          $48,501    $48,501     $48,501      $48,501
G 8130 17006 001        630020 Process Operator II               1        1       $41,009          $41,009    $41,009     $41,009      $41,009
G 8130 17006 002        630021 Process Operator II               1        1       $41,010          $41,010    $41,010     $41,010      $41,010
G 8130 17006 003        630022 Process Operator II               1        1       $41,010          $41,010    $41,010     $41,010      $41,010
G 8130 17006 004        630023 Process Operator II               1        1       $40,758          $41,009    $41,009     $41,009      $41,009
G 8130 17006 005        630024 Process Operator II               1        1       $40,758          $41,009    $41,009     $41,009      $41,009
G 8130 17006 006        630025 Process Operator II               1        1       $38,446          $41,010    $41,010     $41,010      $41,010
G 8130 17006 007        630026 Process Operator II               1        1       $41,009          $41,009    $41,009     $41,009      $41,009
G 8130 17006 008        630027 Process Operator II               1        1       $40,342          $41,009    $41,009     $41,009      $41,009
G 8130 17006 009        630028 Process Operator II               1        1       $35,549          $41,010    $41,010     $41,010      $41,010
G 8130 17006 010        630029 Process Operator II               1        1       $41,009          $41,009    $41,009     $41,009      $41,009
G 8130 17006 011        630030 Process Operator II               1        1       $41,010          $41,010    $41,010     $41,010      $41,010
G 8130 17006 012        630031 Process Operator II               1        1       $41,009          $41,009    $41,009     $41,009      $41,009
G 8130 17006 013        630032 Process Operator II               1        1       $44,881          $44,881    $44,881     $44,881      $44,881
G 8130 17006 014        630033 Process Operator II               1        1       $44,880          $44,880    $44,880     $44,880      $44,880
G 8130 17006 015        630034 Process Operator II               1        1       $44,880          $44,880    $44,880     $44,880      $44,880
G 8130 17006 016        630035 Process Operator II               1        1       $44,870          $44,881    $44,881     $44,881      $44,881
G 8130 17006 017        630036 Process Operator II               1        1       $44,950          $44,880    $44,880     $44,880      $44,880
G 8130 17006 018        630037 Process Operator II               1        1       $44,880          $44,880    $44,880     $44,880      $44,880
G 8130 17006 019        630038 Process Operator II               1        1       $44,880          $44,880    $44,880     $44,880      $44,880
G 8130 17006 020        630039 Process Operator II               1        1       $44,880          $44,880    $44,880     $44,880      $44,880
G 8130 17008 001        630040 Process Operator I                1        1       $37,806          $36,238    $36,238     $36,238      $36,238
G 8130 17008 002        630041 Process Operator I                1        1       $35,967          $36,239    $36,239     $36,239      $36,239
G 8130 17008 003        630042 Process Operator I                1        1       $35,720          $36,239    $36,239     $36,239      $36,239
G 8130 17008 004        630043 Process Operator I                1        1       $36,239          $36,239    $36,239     $36,239      $36,239
G 8130 17008 005        630044 Process Operator I                1        1       $35,720          $36,239    $36,239     $36,239      $36,239
G 8130 17008 006        630045 Process Operator I                1        1       $19,894          $36,239    $36,239     $36,239      $36,239
G 8130 17008 007        630046 Process Operator I                1        1       $36,238          $36,238    $36,238     $36,238      $36,238
G 8130 17008 008        630047 Process Operator I                1        1       $36,238          $36,238    $36,238     $36,238      $36,238
G 8130 17008 009        630048 Process Operator I                1        1       $22,789          $36,239    $36,239     $36,239      $36,239
G 8130 17012 001        630050 Collection Sys Maint Forema       1        1       $45,794          $45,794    $45,794     $45,794      $45,794
G 8130 17020 001        630051 Chief Maintenance Mechanic        1        1       $62,959          $62,959    $62,959     $62,959      $62,959
G 8130 17021 001        630052 Maintenance Mechanic III          1        1       $51,063          $51,063    $51,063     $51,063      $51,063
G 8130 17021 002        630053 Maintenance Mechanic III          1        1       $33,007          $51,063    $51,063     $51,063      $51,063
G 8130 17024 002        630054 Maintenance Mechanic II           1        1       $42,261          $42,261    $42,261     $42,261      $42,261




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                 Page 155
                                                                 2010    2011        2009           2010          2011         2011        2011
G 8130 Sewage Treatment                                          Count   Count      Expended       Adjusted      Requested     Proposed   Adopted

G 8130 17024 003           630055 Maintenance Mechanic II        1        1        $42,261         $42,261       $42,261       $42,261      $42,261
G 8130 17024 004           630056 Maintenance Mechanic II        1        1        $42,261         $42,261       $42,261       $42,261      $42,261
G 8130 17024 005           630057 Maintenance Mechanic II        1        0        $40,377         $42,261               -            -              -
G 8130 17024 005           630057 Maintenance Mechanic II        1        1        $40,377         $42,261       $42,261       $42,261      $42,261
G 8130 17024 006           630058 Maintenance Mechanic II        1        1        $23,167         $42,261       $42,261       $42,261      $42,261
G 8130 17024 008           630060 Maintenance Mechanic II        1        1        $42,261         $42,261       $42,261       $42,261      $42,261
G 8130 17024 009           630061 Maintenance Mechanic II        1        1        $42,261         $42,261       $42,261       $42,261      $42,261
G 8130 17024 010           630062 Maintenance Mechanic II        1        1        $42,261         $42,261       $42,261       $42,261      $42,261
G 8130 17026 001           630063 Maintenance Mechanic I         1        1        $36,327         $37,275       $37,275       $37,275      $37,275
G 8130 17032 002           630066 Mechanic Specialist            1        1        $52,027         $52,027       $52,027       $52,027      $52,027
G 8130 17036 001           630067 Mechanic Specialist (HVAC)     1        1        $48,063         $52,028       $52,028       $52,028      $52,028
G 8130 17115 001           630068 Electrician                    1        1        $33,930         $55,537       $55,537       $55,537      $55,537
G 8130 17115 002           630069 Electrician                    1        1        $55,536         $55,536       $55,536       $55,536      $55,536
G 8130 17125 001           630070 Painter                        1        1        $36,238         $36,238       $36,238       $36,238      $36,238
G 8130 17513 001           630072 Automotive Mechanic            1        1        $44,233         $44,233       $44,233       $44,233      $44,233
G 8130 18147 002           630074 Custodial Worker               1        1        $29,979         $29,979       $29,979       $29,979      $29,979
G 8130 18403 001           630076 Laborer                        1        1        $29,352         $29,978       $29,978       $29,978      $29,978
G 8130 18403 003           630078 Laborer                        1        1        $26,974         $29,978       $29,978       $29,978      $29,978
G 8130 18403 004           630079 Laborer                        1        1        $28,238         $29,978       $29,978       $29,978      $29,978
G 8130 18403 005           630080 Laborer                        1        1        $29,978         $29,978       $29,978       $29,978      $29,978
G 8130 18403 006           630081 Laborer                        1        1        $26,758         $29,978       $29,978       $29,978      $29,978
G 8130 18999 001           630083 Personal Service Savings       0        0                 -              -             -            -              -
                Personnel Services Individual Subtotal           74      73      $3,160,349     $3,280,186     $3,237,922    $3,237,922   $3,237,922




Personnel Non-Individual

G     8130    19900                Overtime                                        $154,006       $185,000       $150,000      $150,000     $150,000

G     8130    19950                Longevity Raise                                  $76,700        $90,050        $89,500       $89,500      $89,500

G     8130    19951                Health Insurance Buyout                           $9,000        $10,000         $9,000        $9,000          $9,000

                                                                                   $239,706       $285,050       $248,500      $248,500     $248,500
              Personnel Non-Individual Subtotal

Equipment

G     8130    22050                Computer Equipment                                $3,049         $4,000         $2,000        $2,000          $2,000

G     8130    22300                Safety Equipment                                  $1,929         $5,550        $23,400       $23,400      $23,400

G     8130    22350                Tools                                               $989         $1,000         $1,000        $1,000          $1,000

G     8130    22400                Automobiles                                           $0        $37,000        $12,500       $12,500      $12,500

G     8130    22800                Specialty Equipment                              $13,856         $4,715         $9,665        $9,665          $9,665

              Equipment Subtotal                                                    $19,823        $52,265        $48,565       $48,565      $48,565

Contractual Expenses
G     8130    44022                Maintenance Supplies                             $72,497        $90,060        $89,450       $89,450      $89,450

G     8130    44025                Electrical Supplies                               $7,325         $7,500         $7,500        $7,500          $7,500

G     8130    44029                Automobile Parts/Supplies                        $11,292         $9,950        $11,610       $11,610      $11,610

G     8130    44030                Other Supplies                                   $16,403        $19,051        $20,402       $20,402      $20,402

G     8130    44036                Telephone                                        $20,985        $21,072        $15,072       $15,072      $15,072

G     8130    44037                Insurance                                        $80,655        $81,759        $81,759       $69,292      $69,292

G     8130    44038                Travel,Mileage,Freight                            $1,277         $1,800         $1,500        $1,500          $1,500




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 156
                                                                                       2009            2010           2011           2011          2011
 G 8130 Sewage Treatment                                                              Expended        Adjusted      Requested        Proposed     Adopted

G      8130   44039                Conferences Training Tuition                        $6,634          $5,550          $5,850          $5,850          $5,850

G      8130   44046                Fees For Services                                  $32,771         $32,990         $32,990         $32,990        $32,990

G      8130   44047                Consultant Fees                                  ($31,256)         $21,100         $21,100         $21,100        $21,100

G      8130   44070                Equipment Repair And Rental                       $223,055        $207,346        $282,995        $282,995       $282,995

G      8130   44071                Property Repair And Rental                        $332,590        $542,300        $452,550        $452,550       $452,550

G      8130   44101                Electric                                                $0      $1,942,416      $1,800,000      $1,800,000     $1,800,000

G      8130   44102                Gas And Oil                                       $100,023        $121,320        $108,405        $108,405       $108,405

G      8130   44103                Fuel                                                $9,738          $7,200          $7,776          $7,776          $7,776

G      8130   44104                Natural Gas                                             $0        $749,040        $471,600        $431,600       $431,600

G      8130   44105                Water                                              $49,665         $52,640         $68,100         $68,100        $68,100

G      8130   44107                Chemicals Salt Calc Chl San                       $309,010        $336,760        $337,998        $337,998       $337,998
G      8130   44108                Testing                                             $6,269          $7,682         $11,662         $11,662        $11,662

G      8130   44201                Uniforms And Clothing                               $7,901          $7,920          $7,920          $7,920          $7,920

              Contractual Expenses Subtotal                                        $1,256,835      $4,265,456      $3,836,239      $3,783,772     $3,783,772

Fringe Benefits
G      8130   89010                State Retirement                                  $263,842        $422,880        $517,217        $517,217       $517,217

G      8130   89030                Social Security                                   $255,350        $266,428        $266,428        $266,711       $266,711

G      8130   89060                Hospital And Medical Insura                     $2,059,058        $997,365      $1,097,102        $959,597       $959,597

                                                                                   $2,578,250      $1,686,673      $1,880,747      $1,743,525     $1,743,525
              Fringe Benefits Subtotal


                                Total Appropriations                              $7,204,022      $9,514,085      $9,251,973      $9,062,284     $9,062,284

Revenue
G   8130    02122     Sewer Charges Scavenger Waste                                ($396,802)    ($460,000)    ($460,000)    ($460,000)    ($460,000)
G   8130    02123     Sewer Charges BIO Solids                                     ($817,852)    ($560,000)    ($650,000)    ($560,000)    ($560,000)
G   8130    02124     Leachate Agreement                                                   $0            $0     ($55,000)     ($55,000)     ($55,000)
G   8130    02374     Sewer Service for Other Govt.                              ($9,786,040) ($9,917,472) ($9,806,669) ($9,742,063) ($9,742,063)
G   8130    02375     Sewer Charges Airport                                         ($13,760)     ($12,000)     ($12,000)     ($12,000)     ($12,000)
G   8130    02401     Int & Earnings on Investments                                 ($13,285)      ($7,500)      ($7,500)      ($7,500)      ($7,500)
G   8130    02413     Besicorp Lease Agreement                                      ($20,000)    ($170,000)    ($300,000)    ($300,000)    ($300,000)
G   8130    02650     Sale Scrap & Excess Materials                                  ($4,084)      ($1,500)      ($1,500)      ($1,500)      ($1,500)
G   8130    02701     Refund Prior Year Expenses                                       ($277)            $0            $0            $0            $0
G   8130    02770     Other Unclassified Revenues                                    ($2,259)            $0            $0            $0            $0
G   8130    02771     Reimbursement for Gasoline                                    ($72,721)     ($75,000)     ($75,000)     ($75,000)     ($75,000)
G   8130    02882     Transfer from Debt Reserve                                           $0    ($100,000)     ($45,000)     ($45,000)     ($45,000)
G   8130    03097     Gen.Gov.Capital Projects                                     ($147,500)            $0            $0            $0            $0
G   8130    04463     Medicare Part D Reimbursement                                        $0     ($18,850)     ($18,850)     ($18,850)     ($18,850)
                                   Total Revenue                                ($11,274,580) ($11,322,322) ($11,431,519) ($11,276,913) ($11,276,913)

                                   County Share                                  ($4,070,558)    ($1,808,237)    ($2,179,546)    ($2,214,629)   ($2,214,629)




                                                       Sheriff - 3110, 3150, 3020, 3189
Personnel Services Individual

A 3110 10111 001         370001 Sheriff                            1        1      $107,764        $107,764        $107,764        $107,764       $107,764
A 3110 11144 001         370002 Undersheriff                       1        1        $98,654       $100,885        $100,885        $100,885       $100,885
A 3110 11301 001         370003 Prevention Specialist P.T.         0        0        $17,573               -                 -              -               -




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                         Page 157
                                                                 2010    2011      2009         2010          2011       2011       2011
                                                                 Count   Count     Expended    Adjusted      Requested   Proposed   Adopted
A 3110 Sheriff
Personnel Services Individual

A 3110 11302 001        370197 Youth Wellness Coordinator        1        1             -          $17,573   $17,573     $17,573     $17,573
A 3110 11360 001        370004 Chief Deputy Sheriff              1        1       $93,447          $93,447   $93,447     $93,447     $93,447
A 3110 11360 002        370005 Chief Deputy Sheriff              1        0       $80,718          $44,927          -          -              -
A 3110 11361 001        370006 Director Fire Coordinator         1        0       $55,835          $55,836   $55,836           -              -
A 3110 11364 001        370165 EMS Coordinator                   1        1       $65,033          $62,040   $62,040     $62,040     $62,040
A 3110 11365 001        370009 Director Commun Emerg. Serv.      1        1       $66,532          $66,532   $66,532     $66,532     $66,532
A 3110 11366 001        370164 EMS Critical Incident Coord.      1        1       $17,409          $17,409   $17,409     $17,409     $17,409
A 3110 11367 001        370200 Dpty Dir Fire & Emerg Svcs        0        1             -                -          -    $50,000     $50,000
A 3110 11916 001        370010 Medical Director P.T.             1        1        $3,080           $3,080    $3,080      $3,080      $3,080
A 3110 12310 001        370011 Sheriffs Inspector                1        1       $84,331          $87,704   $87,704     $87,704     $87,704
A 3110 12310 002        370012 Sheriffs Inspector                1        1       $87,704          $87,704   $87,704     $87,704     $87,704
A 3110 12311 001        370013 Sheriffs Captain                  1        1       $68,258          $66,970   $66,970     $66,970     $66,970
A 3110 12311 002        370014 Sheriffs Captain                  1        1       $67,270          $66,970   $66,970     $66,970     $66,970
A 3110 12311 003        370015 Sheriffs Captain                  1        1       $67,614          $66,970   $66,970     $66,970     $66,970
A 3110 12311 004        370000 Sheriffs Captain                  1        1       $68,081          $66,970   $66,970     $66,970     $66,970
A 3110 12311 005        370198 Sheriffs Captain                  0        1             -                -   $66,970     $66,970     $66,970
A 3110 12312 001        370016 Sheriffs Lieutenant               1        1       $63,654          $62,603   $62,603     $62,603     $62,603
A 3110 12312 002        370017 Sheriffs Lieutenant               1        0       $56,584          $62,603   $62,603           -              -
A 3110 12319 001        370018 Drug Interdiction Coordinator     1        1       $87,704          $87,704   $87,704     $87,704     $87,704
A 3110 12512 001        370019 Accountant II                     1        1       $72,583          $72,583   $72,583     $72,583     $72,583
A 3110 13141 002        370024 Paramedic Supervisor              1        1       $49,437          $49,437   $49,437     $49,437     $49,437
A 3110 13144 001        370026 Paramedic                         1        1       $42,500          $42,500   $42,500     $42,500     $42,500
A 3110 13144 002        370027 Paramedic                         1        1       $42,500          $42,500   $42,500     $42,500     $42,500
A 3110 13144 003        370188 Paramedic                         1        1       $42,500          $42,500   $42,500     $42,500     $42,500
A 3110 13144 004        370189 Paramedic                         1        1       $42,500          $42,500   $42,500     $42,500     $42,500
A 3110 13144 005        370195 Paramedic                         1        1             -          $42,500   $42,500     $42,500     $42,500
A 3110 13145 001        370191 Emergency Medical Tech FT         1        1       $22,464          $22,464   $22,464     $22,464     $22,464
A 3110 13145 002        370192 Emergency Medical Tech FT         1        1       $22,464          $22,464   $22,464     $22,464     $22,464
A 3110 13145 003        370193 Emergency Medical Tech FT         1        1       $22,464          $22,464   $22,464     $22,464     $22,464
A 3110 13145 004        370194 Emergency Medical Tech FT         1        1       $18,576          $22,464   $22,464     $22,464     $22,464
A 3110 13145 005        370021 Emergency Medical Tech FT         1        1       $18,576          $22,464   $22,464     $22,464     $22,464
A 3110 13145 006        370022 Emergency Medical Tech FT         1        1       $18,576          $22,464   $22,464     $22,464     $22,464
A 3110 14131 001        370028 Sheriff Senior Investigator       1        1       $62,431          $61,251   $61,251     $61,251     $61,251
A 3110 14131 002        370029 Sheriff Senior Investigator       1        1       $58,548          $61,251   $61,251     $61,251     $61,251
A 3110 14132 001        370030 Sheriffs Investigator             1        1       $58,102          $57,983   $57,983     $57,983     $57,983
A 3110 14132 002        370031 Sheriffs Investigator             1        1       $59,283          $57,983   $57,983     $57,983     $57,983
A 3110 14132 003        370032 Sheriffs Investigator             1        1       $59,283          $57,983   $57,983     $57,983     $57,983
A 3110 14132 004        370033 Sheriffs Investigator             1        0       $58,387          $57,983   $57,983           -              -
A 3110 14132 005        370034 Sheriffs Investigator             1        1       $58,011          $57,983   $57,983     $57,983     $57,983
A 3110 14132 006        370035 Sheriffs Investigator             1        1       $58,283          $57,983   $57,983     $57,983     $57,983
A 3110 14132 007        370036 Sheriffs Investigator             1        1       $58,408          $57,983   $57,983     $57,983     $57,983
A 3110 14132 008        370037 Sheriffs Investigator             1        1       $59,534          $57,983   $57,983     $57,983     $57,983
A 3110 14132 012        370179 Sheriffs Investigator             1        1       $52,408          $57,983   $57,983     $57,983     $57,983
A 3110 14135 001        370039 Sheriffs First Sergeant           1        1       $62,630          $61,001   $61,001     $61,001     $61,001
A 3110 14136 002        370042 Sheriffs Sergeant                 1        1       $59,028          $57,942   $57,942     $57,942     $57,942
A 3110 14136 003        370043 Sheriffs Sergeant                 1        1       $57,942          $57,942   $57,942     $57,942     $57,942
A 3110 14136 004        370044 Sheriffs Sergeant                 1        1       $56,145          $57,942   $57,942     $57,942     $57,942
A 3110 14136 005        370045 Sheriffs Sergeant                 1        1       $58,319          $57,942   $57,942     $57,942     $57,942
A 3110 14136 006        370046 Sheriffs Sergeant                 1        1       $57,970          $57,942   $57,942     $57,942     $57,942
A 3110 14136 007        370047 Sheriffs Sergeant                 1        1       $58,284          $57,942   $57,942     $57,942     $57,942




               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                               Page 158
                                              2010    2011    2009        2010       2011       2011       2011
A 3110 Sheriff                                Count   Count   Expended   Adjusted   Requested   Proposed   Adopted

A 3110 14136 008   370048 Sheriffs Sergeant   1        1      $56,087    $57,942     $57,942    $57,942      $57,942
A 3110 14136 009   370049 Sheriffs Sergeant   1        1      $57,963    $57,942     $57,942    $57,942      $57,942
A 3110 14136 011   370161 Sheriffs Sergeant   1        1      $58,130    $57,942     $57,942    $57,942      $57,942
A 3110 14136 012   370162 Sheriffs Sergeant   1        1      $58,999    $57,942     $57,942    $57,942      $57,942
A 3110 14138 001   370052 Deputy Sheriff      1        1      $41,751    $42,858     $44,016    $40,539      $40,539
A 3110 14138 002   370053 Deputy Sheriff      1        1      $53,570    $52,750     $52,750    $52,750      $52,750
A 3110 14138 003   370054 Deputy Sheriff      1        1      $41,082    $42,858     $44,016    $44,016      $44,016
A 3110 14138 004   370055 Deputy Sheriff      1        1      $53,250    $52,750     $52,750    $52,750      $52,750
A 3110 14138 005   370056 Deputy Sheriff      1        1      $54,650    $52,750     $52,750    $52,750      $52,750
A 3110 14138 006   370057 Deputy Sheriff      1        1      $94,294    $52,750     $52,750    $52,750      $52,750
A 3110 14138 007   370058 Deputy Sheriff      1        1      $42,266    $44,016     $45,182    $45,182      $45,182
A 3110 14138 008   370059 Deputy Sheriff      1        1      $54,014    $52,750     $52,750    $52,750      $52,750
A 3110 14138 009   370060 Deputy Sheriff      0        1            -          -           -    $40,539      $40,539
A 3110 14138 010   370061 Deputy Sheriff      1        1      $45,137    $52,750     $52,750    $52,750      $52,750
A 3110 14138 011   370062 Deputy Sheriff      1        1      $53,000    $52,750     $52,750    $52,750      $52,750
A 3110 14138 012   370063 Deputy Sheriff      1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 013   370064 Deputy Sheriff      1        1      $52,864    $52,750     $52,750    $52,750      $52,750
A 3110 14138 014   370065 Deputy Sheriff      1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 015   370066 Deputy Sheriff      1        1      $53,000    $52,750     $52,750    $52,750      $52,750
A 3110 14138 016   370067 Deputy Sheriff      1        1      $80,175    $41,716     $41,716    $41,716      $40,539
A 3110 14138 017   370068 Deputy Sheriff      1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 018   370069 Deputy Sheriff      1        1      $53,871    $52,750     $52,750    $52,750      $52,750
A 3110 14138 019   370070 Deputy Sheriff      1        1      $52,813    $52,750     $52,750    $52,750      $52,750
A 3110 14138 020   370071 Deputy Sheriff      1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 021   370072 Deputy Sheriff      0        1            -          -           -    $40,539      $40,539
A 3110 14138 022   370073 Deputy Sheriff      1        1      $45,066    $52,750     $52,750    $40,539      $40,539
A 3110 14138 023   370074 Deputy Sheriff      1        1      $53,000    $52,750     $52,750    $52,750      $52,750
A 3110 14138 024   370075 Deputy Sheriff      1        1      $41,681    $42,858     $44,016    $44,016      $44,016
A 3110 14138 025   370076 Deputy Sheriff      1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 027   370078 Deputy Sheriff      1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 028   370079 Deputy Sheriff      1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 029   370080 Deputy Sheriff      1        1      $41,082    $42,858     $44,016    $40,539      $40,539
A 3110 14138 030   370081 Deputy Sheriff      1        1      $44,757    $52,750     $52,750    $52,750      $52,750
A 3110 14138 031   370082 Deputy Sheriff      1        1      $53,000    $52,750     $52,750    $52,750      $52,750
A 3110 14138 032   370083 Deputy Sheriff      1        1      $53,025    $52,750     $52,750    $52,750      $52,750
A 3110 14138 033   370084 Deputy Sheriff      1        1      $53,994    $52,750     $52,750    $52,750      $52,750
A 3110 14138 034   370085 Deputy Sheriff      1        1      $53,019    $52,750     $52,750    $52,750      $52,750
A 3110 14138 035   370086 Deputy Sheriff      1        1      $53,272    $52,750     $52,750    $52,750      $52,750
A 3110 14138 036   370087 Deputy Sheriff      1        1      $53,010    $52,750     $52,750    $52,750      $52,750
A 3110 14138 037   370088 Deputy Sheriff      1        1      $53,000    $52,750     $52,750    $52,750      $52,750
A 3110 14138 038   370089 Deputy Sheriff      1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 039   370090 Deputy Sheriff      1        1      $42,836    $44,016     $45,182    $45,182      $45,182
A 3110 14138 040   370091 Deputy Sheriff      1        1      $43,939    $45,182     $52,750    $52,750      $52,750
A 3110 14138 041   370092 Deputy Sheriff      1        1      $52,858    $52,750     $52,750    $52,750      $52,750
A 3110 14138 042   370093 Deputy Sheriff      1        1      $41,885    $42,858     $44,016    $44,016      $44,016
A 3110 14138 043   370094 Deputy Sheriff      1        1      $53,858    $52,750     $52,750    $52,750      $52,750
A 3110 14138 044   370095 Deputy Sheriff      1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 045   370096 Deputy Sheriff      1        1      $44,392    $52,750     $52,750    $52,750      $52,750
A 3110 14138 046   370097 Deputy Sheriff      1        1      $45,284    $52,750     $52,750    $52,750      $52,750
A 3110 14138 047   370098 Deputy Sheriff      1        1            -    $41,716     $41,716    $41,716      $41,716
A 3110 14138 048   370099 Deputy Sheriff      1        1      $53,120    $52,750     $52,750    $52,750      $52,750
A 3110 14138 050   370101 Deputy Sheriff      1        1            -    $41,716     $41,716    $41,716      $41,716
A 3110 14138 051   370102 Deputy Sheriff      1        1      $53,262    $52,750     $52,750    $52,750      $52,750
A 3110 14138 052   370103 Deputy Sheriff      1        1      $52,927    $52,750     $52,750    $52,750      $52,750
                                                         2010    2011    2009        2010       2011       2011       2011
A 3110 Sheriff                                           Count   Count   Expended   Adjusted   Requested   Proposed   Adopted

A 3110 14138 053   370104 Deputy Sheriff                 1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 054   370105 Deputy Sheriff                 1        1      $40,557    $44,016     $45,182    $45,182      $45,182
A 3110 14138 055   370106 Deputy Sheriff                 1        1      $52,807    $52,750     $52,750    $52,750      $52,750
A 3110 14138 056   370107 Deputy Sheriff                 1        1      $44,823    $52,750     $52,750    $52,750      $52,750
A 3110 14138 057   370108 Deputy Sheriff                 1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 058   370109 Deputy Sheriff                 1        1      $48,238    $52,750     $52,750    $52,750      $52,750
A 3110 14138 059   370110 Deputy Sheriff                 1        1      $53,538    $52,750     $52,750    $52,750      $52,750
A 3110 14138 060   370111 Deputy Sheriff                 1        1      $52,750    $52,750     $52,750    $52,750      $52,750
A 3110 14138 061   370112 Deputy Sheriff                 1        1      $41,228    $42,858     $44,016    $44,016      $44,016
A 3110 14138 062   370113 Deputy Sheriff                 1        1      $52,877    $52,750     $52,750    $52,750      $52,750
A 3110 14138 063   370114 Deputy Sheriff                 1        1      $18,260    $41,716     $41,716    $40,539      $40,539
A 3110 14138 064   370115 Deputy Sheriff                 1        1      $52,763    $52,750     $52,750    $52,750      $52,750
A 3110 14138 065   370116 Deputy Sheriff                 1        1      $53,266    $52,750     $52,750    $52,750      $52,750
A 3110 14138 066   370117 Deputy Sheriff                 1        1      $52,762    $52,750     $52,750    $52,750      $52,750
A 3110 14138 067   370154 Deputy Sheriff                 1        1      $53,131    $52,750     $41,716    $40,539      $40,539
A 3110 14138 068   370155 Deputy Sheriff                 1        1      $52,808    $52,750     $52,750    $52,750      $52,750
A 3110 14138 069   370156 Deputy Sheriff                 1        1            -    $41,716     $41,716    $40,539      $40,539
A 3110 14138 070   370157 Deputy Sheriff                 1        1      $52,764    $52,750     $52,750    $52,750      $52,750
A 3110 14138 071   370158 Deputy Sheriff                 1        1      $52,788    $52,750     $52,750    $52,750      $52,750
A 3110 14138 072   370152 Deputy Sheriff                 1        1      $53,944    $52,750     $52,750    $52,750      $52,750
A 3110 14138 073   370153 Deputy Sheriff                 1        1      $21,303    $41,716     $41,716    $40,539      $40,539
A 3110 14138 079   370180 Deputy Sheriff                 1        1      $34,954    $42,858     $41,716    $40,539      $40,539
A 3110 14138 080   370181 Deputy Sheriff                 1        1      $42,932    $52,750     $52,750    $52,750      $52,750
A 3110 14138 081   370182 Deputy Sheriff                 1        1      $43,202    $44,016     $45,182    $45,182      $45,182
A 3110 14138 082   370183 Deputy Sheriff                 1        1      $44,905    $52,750     $52,750    $52,750      $52,750
A 3110 14138 083   370184 Deputy Sheriff                 1        1      $36,863    $42,858     $42,858    $42,858      $42,858
A 3110 14138 084   370185 Deputy Sheriff                 1        1      $43,971    $45,182     $52,750    $52,750      $52,750
A 3110 14138 085   370186 Deputy Sheriff                 1        1      $42,090    $44,016     $41,716    $40,539      $40,539
A 3110 14138 086   370187 Deputy Sheriff                 1        1      $43,415    $45,182     $52,750    $52,750      $52,750
A 3110 14300 001   370118 Deputy Fire Coordinator P.T.   1        1       $3,144     $3,716      $3,716     $3,716       $3,716
A 3110 14300 002   370119 Deputy Fire Coordinator P.T.   1        1       $3,716     $3,716      $3,716     $3,716       $3,716
A 3110 14300 003   370120 Deputy Fire Coordinator P.T.   1        1       $3,716     $3,716      $3,716     $3,716       $3,716
A 3110 14300 004   370121 Deputy Fire Coordinator P.T.   1        1       $3,715     $3,716      $3,716     $3,716       $3,716
A 3110 14300 005   370122 Deputy Fire Coordinator P.T.   1        1       $3,716     $3,716      $3,716     $3,716       $3,716
A 3110 14300 006   370123 Deputy Fire Coordinator P.T.   1        1      $25,085    $25,084     $25,084    $25,084      $25,084
A 3110 14300 007   370124 Deputy Fire Coordinator P.T.   1        1       $3,715     $3,716      $3,716     $3,716       $3,716
A 3110 14300 008   370125 Deputy Fire Coordinator P.T.   1        1       $3,715     $3,716      $3,716     $3,716       $3,716
A 3110 14502 001   370171 Court Attendant                1        1      $32,276    $32,276     $32,276    $32,276      $32,276
A 3110 14502 002   370025 Court Attendant                1        1      $31,115    $31,116     $31,116    $31,116      $31,116
A 3110 14502 003   370133 Court Attendant                1        1      $31,115    $31,116     $31,116    $31,116      $31,116
A 3110 14502 004   370159 Court Attendant                1        1      $31,115    $31,116     $31,116    $31,116      $31,116
A 3110 14502 005   370167 Court Attendant                1        1      $31,115    $31,116     $31,116    $31,116      $31,116
A 3110 14502 006   370168 Court Attendant                1        1      $31,115    $31,116     $31,116    $31,116      $31,116
A 3110 14502 007   370169 Court Attendant                1        1      $31,115    $31,116     $31,116    $31,116      $31,116
A 3110 14502 008   370170 Court Attendant                1        1      $31,115    $31,116     $31,116    $31,116      $31,116
A 3110 14503 001   370172 Court Attendant PT             1        1      $13,964    $16,511     $16,511    $16,511      $16,511
A 3110 14503 002   370173 Court Attendant PT             1        1      $16,512    $16,511     $16,511    $16,511      $16,511
A 3110 14512 001   370174 Court Matron                   1        1      $30,358    $33,768     $34,994    $34,994      $34,994
A 3110 14512 002   370175 Court Matron                   1        1      $34,759    $34,994     $27,469    $27,469      $27,469
A 3110 14512 003   370176 Court Matron                   1        1      $34,759    $34,994     $34,994    $34,994      $34,994
A 3110 14512 004   370177 Court Matron                   1        1      $34,759    $34,994     $34,994    $34,994      $34,994
A 3110 15501 001   370126 Administrative Aide            1        1      $43,873    $43,872     $43,872    $43,872      $43,872
A 3110 15504 001   370127 Administrative Assistant       1        1      $46,573    $46,573     $46,573    $23,286      $23,286
A 3110 15504 002   370199 Administrative Assistant       0        1            -          -           -    $40,996      $40,996
                                                                 2010     2011        2009           2010         2011           2011         2011
A 3110 Sheriff                                                   Count    Count      Expended       Adjusted     Requested       Proposed     Adopted

A 3110 16022 001         370128 Data Entry Machine Operator     1         1         $23,647        $27,886       $28,944        $28,944        $28,944
A 3110 16022 002         370129 Data Entry Machine Operator     1         1         $24,714        $27,886       $28,944        $28,944        $28,944
A 3110 16102 001         370131 Account Clerk I                 1         1         $35,504        $35,744       $35,744        $35,744        $35,744
A 3110 16102 002         370132 Account Clerk I                 1         1         $35,066        $35,744       $35,744        $35,744        $35,744
A 3110 16104 001         370163 Account Clerk II                1         1         $41,045        $41,323       $41,323        $41,323        $41,323
A 3110 16203 001         370190 Supervisor Civil Enforcement    1         1         $57,847        $57,847       $57,847        $57,847        $57,847
A 3110 16206 001         370136 Clerk I                         1         0         $34,763        $34,994       $34,994                -               -
A 3110 16206 002         370137 Clerk I                         1         1         $35,432        $34,994       $34,994        $34,994        $34,994
A 3110 16236 001         370138 Clerk Typist I                  1         0         $40,056        $39,561       $39,561                -               -
A 3110 16236 002         370139 Clerk Typist I                  1         1         $21,404        $27,886       $28,944        $28,944        $28,944
A 3110 16236 003         370140 Clerk Typist I                  1         0         $36,254        $17,184               -              -               -
A 3110 16401 001         370141 Confidential Secretary          1         1         $46,249        $46,250       $46,250        $46,250        $46,250
A 3110 16401 002         370142 Confidential Secretary          1         1         $45,725        $45,725       $45,725        $45,725        $45,725
A 3110 16401 003         370143 Confidential Secretary          1         0         $40,995        $40,996       $40,996                -               -
A 3110 16401 004         370144 Confidential Secretary          1         1         $31,964        $31,964       $31,964        $31,964        $31,964
A 3110 16402 001         370196 Secretary I                     1         1         $29,841        $29,989       $29,989        $29,989        $29,989
A 3110 17513 001         370145 Automotive Mechanic             1         1         $55,195        $55,195       $55,195        $55,195        $24,000
A 3110 18147 001         370178 Custodial Worker                1         1         $38,806        $39,135       $39,135        $39,135        $39,135
A 3110 18215 001         370149 Motor Vehicle Operator          1         1         $27,239        $27,240       $27,240        $27,240        $27,240
A 3110 18215 002         370150 Motor Vehicle Operator          1         1         $27,240        $27,240       $27,240        $27,240        $27,240
A 3110 18999 001         379995 Personal Service Savings        0         0                  -   ($229,467)    ($229,467)     ($344,580)     ($344,580)
                 Personnel Services Individual Subtotal         175      172      $7,957,817     $7,888,518    $7,910,092     $7,625,566     $7,593,194


Personnel Non-Individual

A     3110    19140               Court Attendants                                   $95,315       $100,758      $100,758       $100,758       $100,758

A     3110    19850               Sick Leave Incentive                               $38,500        $63,000       $43,000        $43,000        $43,000

A     3110    19900               Overtime                                        $1,026,596       $980,185      $980,185       $975,000       $975,000

A     3110    19930               Personal Leave Payout                              $24,155        $25,500       $28,100        $28,100        $28,100

A     3110    19943               Paramedics P.T.                                   $569,240       $552,016      $552,016       $552,016       $552,016

A     3110    19944               Emergency Medical Techn. PT                       $207,286       $333,285      $333,285       $333,285       $333,285

A     3110    19948               Shift Differential Pay                             $27,671        $35,311       $30,000        $30,000        $30,000

A     3110    19950               Longevity Raise                                   $175,950       $183,400      $185,100       $183,400       $181,350

A     3110    19951               Health Insurance Buyout                            $39,667        $42,000       $40,000        $42,000        $39,000

A     3110    19952               Compensatory Time Payout                                $0        $22,000       $22,000        $22,000        $22,000

A     3110    19970               Temporary Help                                      $8,536        $10,000       $10,000        $10,000        $10,000

A     3110    19980               Clothing Allowance                                  $9,350        $10,800        $8,350         $8,350
                                                                                                                                                   $8,350
              Personnel Non-Individual Subtotal                                   $2,222,265     $2,358,255    $2,332,794     $2,327,909     $2,322,859

Equipment
A     3110    22001               Office Equipment                                      $196           $800          $800           $800             $800

A     3110    22100               Communication Equipment                           $106,752        $24,139              $0             $0            $0

A     3110    22400               Automobiles                                       $111,467       $284,673       $98,890        $59,780        $59,780

A     3110    22750               Security Equipment                                $112,158       $683,132          $900           $900           $8,240
                                                                                     $10,874        $56,080        $4,500         $4,500        $12,000
A     3110    22800               Specialty Equipment

A     3110   22802                Defibrillators                                      $6,839        $43,357       $35,000        $35,000        $35,000

             Equipment Subtotal                                                     $354,051     $1,094,941      $140,090       $100,980       $115,820



               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                        Page 161
                                                                                  2009             2010        2011          2011        2011
A 3110 Sheriff                                                                    Expended     Adjusted      Requested       Proposed    Adopted




Contractual Expenses

A     3110    44020             Office Supplies                                  $29,385          $35,974     $32,978        $32,978       $32,978

A     3110    44023             Medical Supplies                                 $19,169          $25,000     $25,000        $25,000       $25,000

A     3110    44026             Photo Supplies                                    $3,099           $7,000      $4,494         $4,494           $4,494

A     3110    44027             Security Supplies                                   $279           $6,085      $6,085         $6,085           $6,085

A     3110    44028             Safety Supplies                                  $10,758          $19,968     $12,520        $12,520       $12,520

A     3110    44029             Automobile Parts/Supplies                        $17,949          $20,055     $21,900        $21,900       $21,900

A     3110    44030             Other Supplies                                   $18,946          $20,000     $13,620        $13,620       $13,620

A     3110    44035             Postage                                          $53,413          $52,500     $61,425        $56,400       $56,400

A     3110    44036             Telephone                                        $58,628          $54,523     $44,312        $44,312       $44,312

A     3110    44037             Insurance                                        $65,057          $74,877     $74,877        $64,735       $64,735

A     3110    44038             Travel,Mileage,Freight                           $13,612          $13,750     $13,450        $13,450       $13,450

A     3110    44039             Conferences Training Tuition                     $24,520          $32,526     $40,366        $37,500       $37,500

A     3110    44040             Books Transcripts Subscript                      $11,443          $13,055     $10,957        $10,957       $10,957

A     3110    44042             Printing And Advertising                         $12,358          $20,000     $15,420        $15,420       $15,420

A     3110    44046             Fees For Services                                $78,009      $979,030        $17,591        $17,591       $25,091

A     3110    44062             Gun Buyback                                       $8,900          $11,100             $0            $0            $0

A     3110    44070             Equipment Repair And Rental                      $54,633          $76,150     $61,736        $61,736       $61,736

A     3110    44071             Property Repair And Rental                       $84,975      $104,350        $95,318        $95,318       $95,318

A     3110    44072             Vehicle Maintenance                             $275,716      $257,518       $291,315       $291,315      $296,315

A     3110    44101             Electric                                              $0              $0              $0     $23,886              $0

A     3110    44102             Gas And Oil                                     $205,712      $362,200       $365,200       $365,200      $365,200

A     3110    44104             Natural Gas                                      $22,310          $35,650     $35,650         $8,129       $32,015

A     3110    44108             Testing                                               $0           $1,500      $1,000         $1,000           $1,000

A     3110    44200             Ammunition                                       $12,010          $13,139     $13,139        $13,139       $13,139

A     3110    44201             Uniforms And Clothing                            $65,003      $107,413        $90,500        $90,500       $90,500

A     3110    44408             Volunteer Recruitment                             $6,246          $18,154     $10,000        $10,000       $10,000

A     3110    44902             Risk Retention Fund Charges                     $189,234      $220,642       $220,642       $232,712      $232,712

A     3110    44903             DGS Shared Services Charges                     $441,759      $408,639       $408,639       $373,095      $373,095

              Contractual Expenses Subtotal                                    $1,783,124    $2,990,797     $1,988,134     $1,942,992    $1,955,492




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                     Page 162
                                                                                           2009            2010          2011          2011          2011
 A 3110 Sheriff                                                                           Expended       Adjusted      Requested       Proposed     Adopted

Fringe Benefits

A      3110    89010                State Retirement                                    $714,918      $1,657,610     $1,657,610     $2,262,564     $2,262,564


A       3110      89030              Social Security                                     $754,541        $790,190       $783,581       $761,441       $758,578

A       3110      89060              Hospital And Medical Insurance                    $1,617,815      $1,989,044     $1,957,556     $1,808,632     $1,808,632

                  Fringe Benefits Subtotal                                             $3,087,275      $4,436,844     $4,398,747     $4,832,637     $4,829,774


                                  Total Appropriations                                $15,194,445    $18,769,355    $16,769,857    $16,830,084    $16,817,139

Revenue
A   3110      01510     Sheriffs Fees                                                  ($745,172)      ($775,000)     ($806,000)     ($806,000)     ($806,000)
A   3110      01517     ALS Insurance Reimbursement                                            $0       ($30,000)      ($30,000)      ($30,000)      ($50,000)
A   3110      01589     Sheriff DWI Revenues                                            ($57,441)       ($65,120)      ($71,530)      ($65,120)      ($69,030)
A   3110      02260     Police Srvs-Transport Prison                                    ($36,908)       ($47,000)      ($41,000)      ($36,500)      ($36,500)
A   3110      02262     Public Safety-Other Government                               ($1,892,197)    ($2,050,240)   ($2,050,240)   ($2,050,240)   ($2,050,240)
A   3110      02265     Advanced Life Support                                        ($1,615,271)    ($1,935,339)   ($1,957,839)   ($1,957,839)   ($1,949,527)
A   3110      02267     Road Patrol Chargeback                                                 $0              $0     ($100,919)     ($100,919)             $0
A   3110      02401     Int & Earnings On Invests                                           ($61)              $0             $0             $0             $0
A   3110      02625     Forfeiture Crime Proceeds                                              $0          ($150)         ($150)         ($150)         ($150)
A   3110      02626     Forfeiture of Crime Proceeds                                           $0        ($3,500)       ($3,500)       ($3,500)       ($3,500)
A   3110      02650     Sale of Scrap & Excess Matls                                           $0        ($3,500)       ($3,500)       ($3,500)       ($3,500)
A   3110      02665     Sale of Equipment                                                ($4,250)       ($10,000)      ($10,000)       ($5,500)       ($5,500)
A   3110      02705     Gifts and Donations                                                    $0        ($1,500)       ($1,500)             $0             $0
A   3110      02770     Other Unclassified Revenues                                         ($60)       ($29,648)             $0             $0             $0
A   3110      03306     Homeland Security                                                      $0      ($220,800)             $0             $0             $0
A   3110      03315     Navigation Law Enforcement                                       ($7,657)       ($10,000)      ($10,000)             $0             $0
A   3110      03317     Snowmobile Law Enforcement                                         $2,129       ($10,000)      ($10,000)             $0             $0
A   3110      03320     Handicapped Parking Fines                                       ($12,280)        ($9,000)       ($9,000)       ($9,000)       ($9,000)
A   3110      03330     Operation Impact Grant                                          ($91,909)              $0             $0      ($85,235)      ($85,235)
A   3110      03331     Security Service Unified Court                               ($2,107,557)    ($2,093,265)   ($2,093,265)   ($2,093,265)   ($2,177,981)
A   3110      03497     Violence Against Women Action                                          $0       ($21,509)      ($11,295)      ($11,295)      ($11,295)
A   3110      04032     Edward Byrne Grant                                             ($824,370)              $0             $0             $0             $0
A   3110      04305     Civil Defense                                                  ($108,704)      ($112,266)     ($100,418)     ($100,418)     ($100,418)
A   3110      04306     Homeland Security                                              ($406,163)       ($27,750)             $0             $0             $0
A   3110      04323     Reimb.Crime Drug Enforcement                                    ($10,003)              $0             $0             $0             $0
A   3110      04389     Other Public Safety Revenues                                   ($276,873)              $0             $0             $0             $0
A   3110      04394     Body Armor Grant                                                 ($4,148)        ($3,000)       ($2,000)       ($2,000)       ($2,000)
A   3110      04497     Violence Against Women                                          ($30,286)              $0             $0             $0             $0
                                      Total Revenue                                  ($8,229,183)    ($7,458,587)   ($7,312,156)   ($7,360,481)   ($7,359,876)

                                      County Share                                     $6,965,262    $11,310,768     $9,457,701     $9,469,603     $9,457,263




                                                         Correctional Facility
                                                                          3150

                                                                      2010    2011        2009             2010         2011           2011         2011
A 3150 Correctional Facility                                          Count   Count       Expended       Adjusted      Requested       Proposed    Adopted


Personnel Services Individual
A 3150 11370 001            390002 Supt Cor. Fac.                     1       1         $100,657       $100,657       $100,657       $100,657       $100,657
A 3150 11371 001            390003 Asst Supt Cor. Fac.                1       1          $93,448         $93,448        $93,448        $93,448        $93,448
A 3150 11371 003            390005 Asst Supt Cor. Fac.                1       1         $137,163         $93,448        $93,448        $93,448        $93,448
A 3150 11372 001            390006 Chief Corrections Officer          1       1          $87,600         $87,600        $87,600        $87,600        $87,600
                                                                 2010    2011      2009             2010        2011       2011        2011
A 3150 Correctional Facility                                     Count   Count     Expended        Adjusted    Requested   Proposed   Adopted


Personnel Services Individual
A 3150 11372 001        390006 Chief Corrections Officer         1        1       $87,600          $87,600     $87,600     $87,600      $87,600
A 3150 11373 001        390007 Business Manager to Dir.Operat    1        1       $72,646          $72,594     $72,594     $63,000      $63,000
A 3150 11374 001        390008 Supt Bldgs And Grnds              1        1       $59,315          $59,315     $59,315     $59,315      $59,315
A 3150 11375 001        390009 Dir Programs                      1        1       $71,822          $71,822     $71,822     $71,822      $71,822
A 3150 11376 001        390010 First Asst. Supt. Cor. Fac.       1        1       $96,345          $96,345     $96,345     $96,345      $96,345
A 3150 12204 001        390017 CASAC                             1        1       $47,580          $48,208     $48,208     $48,208      $48,208
A 3150 12301 001        390018 Corrections Captain               1        1       $71,966          $71,666     $71,666     $71,666      $71,666
A 3150 12301 002        390019 Corrections Captain               1        1       $71,666          $71,666     $71,666     $71,666      $71,666
A 3150 12301 003        390020 Corrections Captain               1        1       $71,628          $71,666     $71,666     $71,666      $71,666
A 3150 12301 004        390021 Corrections Captain               1        1       $71,666          $71,666     $71,666     $71,666      $71,666
A 3150 12301 005        390022 Corrections Captain               1        1       $72,216          $71,666     $71,666     $71,666      $71,666
A 3150 12302 001        390023 Corrections Lieutenant            1        1       $67,058          $66,882     $66,882     $66,882      $66,882
A 3150 12302 002        390024 Corrections Lieutenant            1        1       $67,134          $66,882     $66,882     $66,882      $66,882
A 3150 12302 003        390025 Corrections Lieutenant            1        1       $66,726          $66,882     $66,882     $66,882      $66,882
A 3150 12302 004        390026 Corrections Lieutenant            1        1       $63,563          $66,882     $66,882     $66,882      $66,882
A 3150 12302 005        390027 Corrections Lieutenant            1        1       $67,178          $66,882     $66,882     $66,882      $66,882
A 3150 12302 006        390028 Corrections Lieutenant            1        1       $63,634          $66,882     $66,882     $66,882      $66,882
A 3150 12302 007        390029 Corrections Lieutenant            1        1       $66,882          $66,882     $66,882     $66,882      $66,882
A 3150 12302 008        390030 Corrections Lieutenant            1        1       $67,230          $66,882     $66,882     $66,882      $66,882
A 3150 12302 009        390031 Corrections Lieutenant            1        1       $67,916          $66,882     $66,882     $66,882      $66,882
A 3150 12302 010        390032 Corrections Lieutenant            1        1       $67,182          $66,882     $66,882     $66,882      $66,882
A 3150 12322 001        390034 Inmate Services Specialist        1        1       $53,683          $54,627     $54,627     $54,627      $54,627
A 3150 12322 002        390035 Inmate Services Specialist        1        1       $46,205          $53,400     $54,627     $54,627      $54,627
A 3150 12322 003        390036 Inmate Services Specialist        1        1       $53,411          $54,627     $54,627     $54,627      $54,627
A 3150 12325 001        390037 Corrections Counselor             1        1       $41,812          $42,095     $42,095     $42,095      $42,095
A 3150 12325 002        390038 Corrections Counselor             1        1       $34,046          $36,222     $33,055     $33,055      $33,055
A 3150 12325 004        390039 Corrections Counselor             1        1       $36,069          $42,095     $42,095     $42,095      $42,095
A 3150 12325 005        390040 Corrections Counselor             1        1       $22,046          $34,106     $33,055     $33,055      $33,055
A 3150 13132 002        390046 Licensed Practical Nurse          1        0       $50,826          $50,533     $50,533            -             -
A 3150 13132 007        390050 Licensed Practical Nurse          0        0        $5,149                  -           -          -             -
A 3150 14113 001        390051 Corrections Sergeant              1        1       $61,754          $61,776     $61,776     $61,776      $61,776
A 3150 14113 002        390052 Corrections Sergeant              1        1       $62,118          $61,776     $61,776     $61,776      $61,776
A 3150 14113 003        390053 Corrections Sergeant              1        1       $61,586          $61,776     $61,776     $61,776      $61,776
A 3150 14113 004        390054 Corrections Sergeant              1        1       $61,801          $61,776     $61,776     $61,776      $61,776
A 3150 14113 005        390055 Corrections Sergeant              1        1       $58,510          $61,776     $61,776     $61,776      $61,776
A 3150 14113 006        390056 Corrections Sergeant              1        1       $61,672          $61,776     $61,776     $61,776      $61,776
A 3150 14113 007        390057 Corrections Sergeant              1        1       $60,762          $61,776     $61,776     $61,776      $61,776
A 3150 14113 008        390058 Corrections Sergeant              1        1       $63,049          $61,776     $61,776     $61,776      $61,776
A 3150 14113 009        390059 Corrections Sergeant              1        1       $60,769          $61,776     $61,776     $61,776      $61,776
A 3150 14113 010        390060 Corrections Sergeant              1        1       $61,623          $61,776     $61,776     $61,776      $61,776
A 3150 14113 011        390061 Corrections Sergeant              1        1       $61,746          $61,776     $61,776     $61,776      $61,776
A 3150 14113 012        390062 Corrections Sergeant              1        1       $61,776          $61,776     $61,776     $61,776      $61,776
A 3150 14113 013        390063 Corrections Sergeant              1        1       $61,876          $61,776     $61,776     $61,776      $61,776
A 3150 14113 014        390064 Corrections Sergeant              1        1       $53,793          $61,776     $61,776     $61,776      $61,776
A 3150 14113 015        390065 Corrections Sergeant              1        1       $62,126          $61,776     $61,776     $61,776      $61,776
A 3150 14113 016        390066 Corrections Sergeant              1        1       $61,731          $61,776     $61,776     $61,776      $61,776
A 3150 14113 017        390067 Corrections Sergeant              1        1       $61,925          $61,776     $61,776     $61,776      $61,776
A 3150 14113 018        390068 Corrections Sergeant              1        1       $59,630          $61,776     $61,776     $61,776      $61,776
A 3150 14113 020        390069 Corrections Sergeant              1        1       $62,858          $61,776     $61,776     $61,776      $61,776
A 3150 14113 021        390070 Corrections Sergeant              1        1       $62,348          $61,776     $61,776     $61,776      $61,776



               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                  Page 164
                                                      2010    2011     2009        2010       2011       2011       2011
A 3150 Correctional Facility                          Count   Count   Expended    Adjusted   Requested   Proposed   Adopted

A 3150 14113 022        390071 Corrections Sergeant   1       1       $58,614     $61,776    $61,776     $61,776     $61,776
A 3150 14113 023        390072 Corrections Sergeant   1       1       $62,036     $61,776    $61,776     $61,776     $61,776
A 3150 14115 001        390193 Corrections Officer    1       1       $48,178     $50,001    $50,001     $50,001     $50,001
A 3150 14115 002        390194 Corrections Officer    1       1       $50,913     $50,501    $50,501     $50,501     $50,501
A 3150 14115 003        390195 Corrections Officer    1       1       $51,241     $50,501    $50,501     $50,501     $50,501
A 3150 14115 004        390196 Corrections Officer    1       1       $50,942     $50,501    $50,501     $50,501     $50,501
A 3150 14115 005        390197 Corrections Officer    1       1       $45,080     $46,412    $47,631     $47,631     $47,631
A 3150 14115 006        390198 Corrections Officer    1       1       $45,978     $47,631    $50,001     $50,001     $50,001
A 3150 14115 007        390199 Corrections Officer    1       1       $48,178     $50,001    $50,001     $50,001     $50,001
A 3150 14115 008        390073 Corrections Officer    1       1       $48,172     $50,001    $50,001     $50,001     $50,001
A 3150 14115 009        390074 Corrections Officer    1       1       $50,803     $50,501    $50,501     $50,501     $50,501
A 3150 14115 010        390075 Corrections Officer    1       1       $50,991     $50,501    $50,501     $50,501     $50,501
A 3150 14115 011        390076 Corrections Officer    1       1       $43,592     $50,501    $50,501     $50,501     $50,501
A 3150 14115 012        390077 Corrections Officer    1       1       $50,675     $50,501    $50,501     $50,501     $50,501
A 3150 14115 013        390078 Corrections Officer    1       1               -   $42,781    $42,781     $42,781     $42,781
A 3150 14115 014        390079 Corrections Officer    1       1       $51,241     $50,501    $50,501     $50,501     $50,501
A 3150 14115 015        390080 Corrections Officer    1       1       $44,306     $46,412    $47,631     $47,631     $47,631
A 3150 14115 016        390081 Corrections Officer    1       1       $44,938     $46,412    $47,631     $47,631     $47,631
A 3150 14115 017        390082 Corrections Officer    1       1       $45,063     $46,412    $47,631     $47,631     $47,631
A 3150 14115 018        390083 Corrections Officer    1       1       $51,375     $50,501    $50,501     $50,501     $50,501
A 3150 14115 019        390084 Corrections Officer    1       1       $51,150     $50,501    $50,501     $50,501     $50,501
A 3150 14115 020        390085 Corrections Officer    1       1       $50,991     $50,501    $50,501     $50,501     $50,501
A 3150 14115 021        390086 Corrections Officer    1       1       $51,284     $50,501    $50,501     $50,501     $50,501
A 3150 14115 022        390087 Corrections Officer    1       1       $51,065     $50,501    $50,501     $50,501     $50,501
A 3150 14115 023        390088 Corrections Officer    1       1       $50,859     $50,501    $50,501     $50,501     $50,501
A 3150 14115 024        390089 Corrections Officer    1       1       $50,718     $50,501    $50,501     $50,501     $50,501
A 3150 14115 025        390090 Corrections Officer    1       1       $50,177     $50,501    $50,501     $50,501     $50,501
A 3150 14115 026        390091 Corrections Officer    1       1               -   $42,781    $42,781     $42,781     $42,781
A 3150 14115 027        390092 Corrections Officer    1       1       $51,229     $50,501    $50,501     $50,501     $50,501
A 3150 14115 028        390093 Corrections Officer    1       1       $50,851     $50,501    $50,501     $50,501     $50,501
A 3150 14115 029        390094 Corrections Officer    1       1       $44,917     $46,412    $47,631     $47,631     $47,631
A 3150 14115 030        390095 Corrections Officer    1       1       $50,968     $50,501    $50,501     $50,501     $50,501
A 3150 14115 031        390096 Corrections Officer    1       1       $52,269     $50,501    $50,501     $50,501     $50,501
A 3150 14115 032        390097 Corrections Officer    1       1       $50,687     $50,501    $50,501     $50,501     $50,501
A 3150 14115 033        390098 Corrections Officer    1       1       $50,693     $50,501    $50,501     $50,501     $50,501
A 3150 14115 034        390099 Corrections Officer    1       1       $50,907     $50,501    $50,501     $50,501     $50,501
A 3150 14115 035        390100 Corrections Officer    1       1       $50,985     $50,501    $50,501     $50,501     $50,501
A 3150 14115 036        390101 Corrections Officer    1       1       $51,241     $50,501    $42,781     $42,781     $42,781
A 3150 14115 037        390102 Corrections Officer    1       1       $50,979     $50,501    $50,501     $50,501     $50,501
A 3150 14115 038        390103 Corrections Officer    1       1       $51,235     $50,501    $50,501     $50,501     $50,501
A 3150 14115 039        390104 Corrections Officer    1       1               -   $42,781    $42,781     $42,781     $42,781
A 3150 14115 040        390105 Corrections Officer    1       1       $45,085     $46,412    $47,631     $47,631     $47,631
A 3150 14115 041        390106 Corrections Officer    1       1       $50,130     $50,501    $50,501     $50,501     $50,501
A 3150 14115 042        390107 Corrections Officer    1       1       $50,691     $50,501    $50,501     $50,501     $50,501
A 3150 14115 043        390108 Corrections Officer    1       1       $13,305     $42,781    $42,781     $42,781     $42,781
A 3150 14115 044        390109 Corrections Officer    1       1               -   $42,781    $42,781     $42,781     $42,781
A 3150 14115 045        390110 Corrections Officer    1       1       $50,425     $50,501    $50,501     $50,501     $50,501
A 3150 14115 046        390111 Corrections Officer    1       1       $50,190     $50,501    $50,501     $50,501     $50,501
A 3150 14115 047        390112 Corrections Officer    1       1       $50,699     $50,501    $50,501     $50,501     $50,501
A 3150 14115 048        390113 Corrections Officer    1       1       $51,388     $50,501    $50,501     $50,501     $50,501
A 3150 14115 049        390114 Corrections Officer    1       1       $50,622     $50,501    $50,501     $50,501     $50,501
A 3150 14115 050        390115 Corrections Officer    1       1       $50,591     $50,501    $50,501     $50,501     $50,501
A 3150 14115 051        390116 Corrections Officer    1       1       $50,930     $50,501    $50,501     $50,501     $50,501
A 3150 14115 052        390117 Corrections Officer    1       1       $50,408     $50,501    $50,501     $50,501     $50,501
                                                     2010    2011     2009        2010       2011       2011       2011
A 3150 Correctional Facility                         Count   Count   Expended    Adjusted   Requested   Proposed   Adopted

A 3150 14115 053        390118 Corrections Officer   1       1       $50,760     $50,501    $50,501     $50,501     $50,501
A 3150 14115 054        390119 Corrections Officer   1       1       $51,072     $50,501    $50,501     $50,501     $50,501
A 3150 14115 055        390120 Corrections Officer   1       1       $46,140     $47,631    $50,001     $50,001     $50,001
A 3150 14115 056        390121 Corrections Officer   1       1       $50,602     $50,501    $50,501     $50,501     $50,501
A 3150 14115 057        390122 Corrections Officer   1       1       $51,991     $50,501    $50,501     $50,501     $50,501
A 3150 14115 058        390123 Corrections Officer   1       1       $50,980     $50,501    $50,501     $50,501     $50,501
A 3150 14115 059        390124 Corrections Officer   1       1       $51,241     $50,501    $50,501     $50,501     $50,501
A 3150 14115 060        390125 Corrections Officer   1       1       $51,119     $50,501    $50,501     $50,501     $50,501
A 3150 14115 061        390126 Corrections Officer   1       1       $41,329     $47,631    $50,001     $50,001     $50,001
A 3150 14115 062        390127 Corrections Officer   1       1       $50,956     $50,501    $50,501     $50,501     $50,501
A 3150 14115 063        390128 Corrections Officer   1       1       $51,491     $50,501    $50,501     $50,501     $50,501
A 3150 14115 064        390129 Corrections Officer   1       1       $50,111     $50,501    $50,501     $50,501     $50,501
A 3150 14115 065        390130 Corrections Officer   1       1       $50,344     $50,501    $50,501     $50,501     $50,501
A 3150 14115 066        390131 Corrections Officer   1       1       $48,357     $50,501    $50,501     $50,501     $50,501
A 3150 14115 067        390132 Corrections Officer   1       1       $50,930     $50,501    $50,501     $50,501     $50,501
A 3150 14115 068        390133 Corrections Officer   1       1       $50,742     $50,501    $50,501     $50,501     $50,501
A 3150 14115 069        390134 Corrections Officer   1       1       $50,723     $50,501    $50,501     $50,501     $50,501
A 3150 14115 070        390135 Corrections Officer   1       1       $50,501     $50,501    $50,501     $50,501     $50,501
A 3150 14115 071        390136 Corrections Officer   1       1       $50,523     $50,501    $50,501     $50,501     $50,501
A 3150 14115 072        390137 Corrections Officer   1       1       $49,305     $50,501    $50,501     $50,501     $50,501
A 3150 14115 073        390138 Corrections Officer   1       1       $50,001     $50,501    $50,501     $50,501     $50,501
A 3150 14115 074        390139 Corrections Officer   1       1       $50,584     $50,501    $50,501     $50,501     $50,501
A 3150 14115 075        390140 Corrections Officer   1       1       $35,609     $46,412    $42,781     $42,781     $42,781
A 3150 14115 076        390141 Corrections Officer   1       1       $51,241     $50,501    $50,501     $50,501     $50,501
A 3150 14115 077        390142 Corrections Officer   1       1       $51,156     $50,501    $50,501     $50,501     $50,501
A 3150 14115 078        390143 Corrections Officer   1       1       $50,973     $50,501    $50,501     $50,501     $50,501
A 3150 14115 079        390144 Corrections Officer   1       1       $51,184     $50,501    $50,501     $50,501     $50,501
A 3150 14115 080        390145 Corrections Officer   1       1         $823      $42,781    $42,781     $42,781     $42,781
A 3150 14115 081        390146 Corrections Officer   1       1       $51,442     $50,501    $50,501     $50,501     $50,501
A 3150 14115 082        390147 Corrections Officer   1       1       $45,881     $47,631    $50,001     $50,001     $50,001
A 3150 14115 083        390148 Corrections Officer   1       1       $50,985     $50,501    $50,501     $50,501     $50,501
A 3150 14115 084        390149 Corrections Officer   1       1       $50,446     $50,501    $50,501     $50,501     $50,501
A 3150 14115 085        390150 Corrections Officer   1       1       $50,858     $50,501    $50,501     $50,501     $50,501
A 3150 14115 086        390151 Corrections Officer   1       1               -   $42,781    $42,781     $42,781     $42,781
A 3150 14115 087        390152 Corrections Officer   1       1       $50,737     $50,501    $50,501     $50,501     $50,501
A 3150 14115 088        390153 Corrections Officer   1       1       $50,973     $50,501    $50,501     $50,501     $50,501
A 3150 14115 089        390154 Corrections Officer   1       1       $48,763     $50,501    $50,501     $50,501     $50,501
A 3150 14115 090        390155 Corrections Officer   1       1       $46,180     $47,631    $50,001     $50,001     $50,001
A 3150 14115 091        390156 Corrections Officer   1       1       $46,180     $47,631    $50,001     $50,001     $50,001
A 3150 14115 092        390157 Corrections Officer   1       1       $49,292     $50,001    $50,501     $50,501     $50,501
A 3150 14115 093        390158 Corrections Officer   1       1       $50,991     $50,501    $50,501     $50,501     $50,501
A 3150 14115 095        390160 Corrections Officer   1       1       $49,856     $50,501    $50,501     $50,501     $50,501
A 3150 14115 096        390161 Corrections Officer   1       1       $51,741     $50,501    $50,501     $50,501     $50,501
A 3150 14115 097        390162 Corrections Officer   1       1       $44,539     $46,412    $47,631     $47,631     $47,631
A 3150 14115 098        390163 Corrections Officer   1       1       $47,881     $50,001    $50,001     $50,001     $50,001
A 3150 14115 099        390164 Corrections Officer   1       1       $50,736     $50,501    $50,501     $50,501     $50,501
A 3150 14115 100        390165 Corrections Officer   1       1       $48,967     $50,501    $50,501     $50,501     $50,501
A 3150 14115 101        390166 Corrections Officer   1       1       $51,212     $50,501    $50,501     $50,501     $50,501
A 3150 14115 102        390167 Corrections Officer   1       1       $49,772     $50,501    $50,501     $50,501     $50,501
A 3150 14115 103        390168 Corrections Officer   1       1       $50,877     $50,501    $50,501     $50,501     $50,501
A 3150 14115 104        390169 Corrections Officer   1       1       $44,600     $46,412    $47,631     $47,631     $47,631
A 3150 14115 105        390170 Corrections Officer   1       1       $50,675     $50,501    $50,501     $50,501     $50,501
A 3150 14115 106        390171 Corrections Officer   1       1       $50,001     $50,501    $50,501     $50,501     $50,501
A 3150 14115 107        390172 Corrections Officer   1       1       $49,170     $50,501    $50,501     $50,501     $50,501
                                                     2010    2011     2009        2010       2011       2011       2011
A 3150 Correctional Facility                         Count   Count   Expended    Adjusted   Requested   Proposed   Adopted

A 3150 14115 108        390173 Corrections Officer   1       1       $51,192     $50,501    $50,501     $50,501     $50,501
A 3150 14115 109        390174 Corrections Officer   1       1       $50,991     $50,501    $50,501     $50,501     $50,501
A 3150 14115 110        390175 Corrections Officer   1       1       $51,491     $50,501    $50,501     $50,501     $50,501
A 3150 14115 111        390176 Corrections Officer   1       1       $51,192     $50,501    $50,501     $50,501     $50,501
A 3150 14115 112        390177 Corrections Officer   1       1       $50,913     $50,501    $50,501     $50,501     $50,501
A 3150 14115 113        390178 Corrections Officer   1       1       $50,979     $50,501    $50,501     $50,501     $50,501
A 3150 14115 114        390179 Corrections Officer   1       1       $50,390     $50,501    $50,501     $50,501     $50,501
A 3150 14115 115        390180 Corrections Officer   1       1       $50,155     $50,501    $50,501     $50,501     $50,501
A 3150 14115 116        390181 Corrections Officer   1       1       $50,621     $50,501    $50,501     $50,501     $50,501
A 3150 14115 117        390182 Corrections Officer   1       1       $51,442     $50,501    $50,501     $50,501     $50,501
A 3150 14115 118        390183 Corrections Officer   1       1       $44,656     $46,412    $47,631     $47,631     $47,631
A 3150 14115 119        390184 Corrections Officer   1       1       $46,174     $47,631    $50,001     $50,001     $50,001
A 3150 14115 120        390185 Corrections Officer   1       1       $51,210     $50,501    $50,501     $50,501     $50,501
A 3150 14115 121        390186 Corrections Officer   1       1       $47,356     $50,001    $50,001     $50,001     $50,001
A 3150 14115 122        390187 Corrections Officer   1       1       $50,864     $50,501    $50,501     $50,501     $50,501
A 3150 14115 123        390188 Corrections Officer   1       1       $47,356     $50,001    $50,001     $50,001     $50,001
A 3150 14115 124        390189 Corrections Officer   1       1       $46,068     $47,631    $50,001     $50,001     $50,001
A 3150 14115 125        390190 Corrections Officer   1       1       $14,561     $42,781    $42,781     $42,781     $42,781
A 3150 14115 126        390191 Corrections Officer   1       1       $50,991     $50,501    $50,501     $50,501     $50,501
A 3150 14115 127        390192 Corrections Officer   1       1       $51,162     $50,501    $42,781     $42,781     $42,781
A 3150 14115 128        390200 Corrections Officer   1       1       $50,979     $50,501    $50,501     $50,501     $50,501
A 3150 14115 129        390201 Corrections Officer   1       1       $51,210     $50,501    $50,501     $50,501     $50,501
A 3150 14115 130        390202 Corrections Officer   1       1       $50,269     $50,501    $50,501     $50,501     $50,501
A 3150 14115 131        390203 Corrections Officer   1       1       $50,009     $50,501    $50,501     $50,501     $50,501
A 3150 14115 132        390204 Corrections Officer   1       1       $49,578     $50,501    $50,501     $50,501     $50,501
A 3150 14115 133        390205 Corrections Officer   1       1       $50,810     $50,501    $50,501     $50,501     $50,501
A 3150 14115 134        390206 Corrections Officer   1       1       $44,295     $50,001    $50,001     $50,001     $50,001
A 3150 14115 135        390207 Corrections Officer   1       1       $51,284     $50,501    $50,501     $50,501     $50,501
A 3150 14115 136        390208 Corrections Officer   1       1       $50,809     $50,501    $50,501     $50,501     $50,501
A 3150 14115 137        390209 Corrections Officer   1       1       $48,178     $50,001    $50,001     $50,001     $50,001
A 3150 14115 138        390210 Corrections Officer   1       1       $50,967     $50,501    $50,501     $50,501     $50,501
A 3150 14115 139        390211 Corrections Officer   1       1       $49,779     $50,501    $50,501     $50,501     $50,501
A 3150 14115 140        390212 Corrections Officer   1       1       $49,775     $50,501    $50,501     $50,501     $50,501
A 3150 14115 141        390213 Corrections Officer   1       1       $47,709     $50,001    $50,001     $50,001     $50,001
A 3150 14115 142        390214 Corrections Officer   1       1       $50,869     $50,501    $50,501     $50,501     $50,501
A 3150 14115 143        390215 Corrections Officer   1       1       $50,633     $50,501    $50,501     $50,501     $50,501
A 3150 14115 144        390216 Corrections Officer   1       1       $49,467     $50,501    $50,501     $50,501     $50,501
A 3150 14115 145        390217 Corrections Officer   1       1       $44,842     $50,501    $50,501     $50,501     $50,501
A 3150 14115 146        390218 Corrections Officer   1       1       $49,910     $50,501    $50,501     $50,501     $50,501
A 3150 14115 147        390219 Corrections Officer   1       1       $50,014     $50,501    $50,501     $50,501     $50,501
A 3150 14115 148        390220 Corrections Officer   1       1       $50,705     $50,501    $50,501     $50,501     $50,501
A 3150 14115 149        390221 Corrections Officer   1       1       $44,248     $46,412    $47,631     $47,631     $47,631
A 3150 14115 150        390222 Corrections Officer   1       1       $50,991     $50,501    $50,501     $50,501     $50,501
A 3150 14115 151        390223 Corrections Officer   1       1       $50,056     $50,501    $50,501     $50,501     $50,501
A 3150 14115 152        390224 Corrections Officer   1       1               -   $42,781    $42,781     $42,781     $42,781
A 3150 14115 153        390225 Corrections Officer   1       1       $50,001     $50,501    $50,501     $50,501     $50,501
A 3150 14115 154        390226 Corrections Officer   1       1       $50,367     $50,501    $50,501     $50,501     $50,501
A 3150 14115 155        390227 Corrections Officer   1       1       $46,991     $50,001    $50,001     $50,001     $50,001
A 3150 14115 156        390228 Corrections Officer   1       1       $44,769     $46,412    $47,631     $47,631     $47,631
A 3150 14115 157        390229 Corrections Officer   1       1       $28,819     $50,501    $50,501     $50,501     $50,501
A 3150 14115 158        390230 Corrections Officer   1       1       $48,730     $50,501    $50,501     $50,501     $50,501
A 3150 14115 159        390231 Corrections Officer   1       1       $51,467     $50,501    $50,501     $50,501     $50,501
A 3150 14115 160        390232 Corrections Officer   1       1       $50,877     $50,501    $50,501     $50,501     $50,501
A 3150 14115 161        390233 Corrections Officer   1       1       $50,699     $50,501    $50,501     $50,501     $50,501
                                                     2010    2011     2009        2010       2011       2011       2011
A 3150 Correctional Facility                         Count   Count   Expended    Adjusted   Requested   Proposed   Adopted

A 3150 14115 162        390234 Corrections Officer   1       1       $50,892     $50,501    $50,501     $50,501     $50,501
A 3150 14115 163        390235 Corrections Officer   1       1       $51,094     $50,501    $50,501     $50,501     $50,501
A 3150 14115 164        390236 Corrections Officer   1       1       $46,157     $47,631    $50,001     $50,001     $50,001
A 3150 14115 165        390237 Corrections Officer   1       1       $44,769     $46,412    $47,631     $47,631     $47,631
A 3150 14115 166        390238 Corrections Officer   1       1       $44,678     $46,412    $47,631     $47,631     $47,631
A 3150 14115 167        390239 Corrections Officer   1       1       $50,676     $50,501    $50,501     $50,501     $50,501
A 3150 14115 168        390240 Corrections Officer   1       1       $50,161     $50,501    $50,501     $50,501     $50,501
A 3150 14115 169        390241 Corrections Officer   1       1       $51,241     $50,501    $50,501     $50,501     $50,501
A 3150 14115 170        390242 Corrections Officer   1       1       $48,178     $50,001    $50,001     $50,001     $50,001
A 3150 14115 171        390243 Corrections Officer   1       1               -   $42,781    $42,781     $42,781     $42,781
A 3150 14115 172        390244 Corrections Officer   1       1       $51,145     $50,501    $50,501     $50,501     $50,501
A 3150 14115 173        390245 Corrections Officer   1       1       $44,693     $46,412    $47,631     $47,631     $47,631
A 3150 14115 174        390246 Corrections Officer   1       1       $50,967     $50,501    $50,501     $50,501     $50,501
A 3150 14115 175        390247 Corrections Officer   1       1       $51,491     $50,501    $50,501     $50,501     $50,501
A 3150 14115 176        390248 Corrections Officer   1       1       $40,268     $46,412    $47,631     $47,631     $47,631
A 3150 14115 177        390249 Corrections Officer   1       1       $51,210     $50,501    $50,501     $50,501     $50,501
A 3150 14115 178        390250 Corrections Officer   1       1       $51,241     $50,501    $50,501     $50,501     $50,501
A 3150 14115 179        390251 Corrections Officer   1       1       $51,095     $50,501    $50,501     $50,501     $50,501
A 3150 14115 180        390252 Corrections Officer   1       1       $50,826     $50,501    $50,501     $50,501     $50,501
A 3150 14115 181        390253 Corrections Officer   1       1       $51,235     $50,501    $50,501     $50,501     $50,501
A 3150 14115 182        390254 Corrections Officer   1       1       $51,034     $50,501    $50,501     $50,501     $50,501
A 3150 14115 183        390255 Corrections Officer   1       1       $50,894     $50,501    $50,501     $50,501     $50,501
A 3150 14115 184        390256 Corrections Officer   1       1       $50,979     $50,501    $50,501     $50,501     $50,501
A 3150 14115 185        390257 Corrections Officer   1       1       $51,315     $50,501    $50,501     $50,501     $50,501
A 3150 14115 186        390258 Corrections Officer   1       1       $49,614     $50,501    $50,501     $50,501     $50,501
A 3150 14115 187        390259 Corrections Officer   1       1       $51,741     $50,501    $50,501     $50,501     $50,501
A 3150 14115 188        390260 Corrections Officer   1       1       $48,253     $50,501    $50,501     $50,501     $50,501
A 3150 14115 189        390261 Corrections Officer   1       1       $50,954     $50,501    $50,501     $50,501     $50,501
A 3150 14115 190        390262 Corrections Officer   1       1       $37,472     $50,501    $50,501     $50,501     $50,501
A 3150 14115 191        390263 Corrections Officer   1       1       $48,178     $50,001    $50,001     $50,001     $50,001
A 3150 14115 192        390264 Corrections Officer   1       1       $52,927     $50,501    $50,501     $50,501     $50,501
A 3150 14115 193        390265 Corrections Officer   1       1       $50,705     $50,501    $50,501     $50,501     $50,501
A 3150 14115 194        390266 Corrections Officer   1       1       $50,022     $50,501    $50,501     $50,501     $50,501
A 3150 14115 195        390267 Corrections Officer   1       1       $51,139     $50,501    $50,501     $50,501     $50,501
A 3150 14115 196        390268 Corrections Officer   1       1       $47,373     $50,001    $50,001     $50,001     $50,001
A 3150 14115 197        390269 Corrections Officer   1       1       $46,623     $50,001    $50,001     $50,001     $50,001
A 3150 14115 198        390270 Corrections Officer   1       1       $50,560     $50,501    $50,501     $50,501     $50,501
A 3150 14115 199        390271 Corrections Officer   1       1       $50,883     $50,501    $50,501     $50,501     $50,501
A 3150 14115 200        390272 Corrections Officer   1       1       $45,923     $47,631    $50,001     $50,001     $50,001
A 3150 14115 201        390273 Corrections Officer   1       1       $51,491     $50,501    $50,501     $50,501     $50,501
A 3150 14115 202        390274 Corrections Officer   1       1       $50,991     $50,501    $50,501     $50,501     $50,501
A 3150 14115 203        390275 Corrections Officer   1       1       $48,814     $50,501    $50,501     $50,501     $50,501
A 3150 14115 204        390276 Corrections Officer   1       1         $769      $50,501    $50,501     $42,781     $42,781
A 3150 14115 205        390277 Corrections Officer   1       1       $46,174     $47,631    $50,001     $50,001     $50,001
A 3150 14115 206        390278 Corrections Officer   1       1       $33,601     $50,001    $42,781     $42,781     $42,781
A 3150 14115 207        390279 Corrections Officer   1       1       $33,687     $50,501    $42,781     $42,781     $42,781
A 3150 14115 208        390280 Corrections Officer   1       1       $49,971     $50,501    $50,501     $50,501     $50,501
A 3150 14115 209        390281 Corrections Officer   1       1       $50,627     $50,501    $50,501     $50,501     $50,501
A 3150 14115 210        390282 Corrections Officer   1       1       $50,491     $50,501    $50,501     $50,501     $50,501
A 3150 14115 211        390283 Corrections Officer   1       1       $44,329     $46,412    $47,631     $47,631     $47,631
A 3150 14115 212        390284 Corrections Officer   1       1       $50,631     $50,501    $50,501     $50,501     $50,501
A 3150 14115 213        390285 Corrections Officer   1       1       $45,497     $47,631    $50,001     $50,001     $50,001
A 3150 14115 214        390286 Corrections Officer   1       1       $51,071     $50,501    $50,501     $50,501     $50,501
A 3150 14115 215        390287 Corrections Officer   1       1       $44,539     $46,412    $47,631     $47,631     $47,631
                                                     2010    2011     2009       2010       2011       2011       2011
A 3150 Correctional Facility                         Count   Count   Expended   Adjusted   Requested   Proposed   Adopted

A 3150 14115 216        390288 Corrections Officer   1       1       $44,507    $46,412    $47,631     $47,631     $47,631
A 3150 14115 217        390289 Corrections Officer   1       1       $51,272    $50,501    $50,501     $50,501     $50,501
A 3150 14115 218        390290 Corrections Officer   1       1       $50,991    $50,501    $50,501     $50,501     $50,501
A 3150 14115 219        390291 Corrections Officer   1       1       $50,214    $50,501    $50,501     $50,501     $50,501
A 3150 14115 220        390292 Corrections Officer   1       1       $51,491    $50,501    $50,501     $50,501     $50,501
A 3150 14115 221        390293 Corrections Officer   1       1       $50,962    $50,501    $50,501     $50,501     $50,501
A 3150 14115 222        390294 Corrections Officer   1       1       $47,271    $50,001    $50,001     $50,001     $50,001
A 3150 14115 223        390295 Corrections Officer   1       1       $51,241    $50,501    $50,501     $50,501     $50,501
A 3150 14115 224        390296 Corrections Officer   1       1       $50,234    $50,501    $50,501     $50,501     $50,501
A 3150 14115 225        390297 Corrections Officer   1       1       $49,947    $50,501    $50,501     $50,501     $50,501
A 3150 14115 226        390298 Corrections Officer   1       1       $51,491    $50,501    $50,501     $50,501     $50,501
A 3150 14115 227        390299 Corrections Officer   1       1       $51,460    $50,501    $50,501     $50,501     $50,501
A 3150 14115 228        390300 Corrections Officer   1       1       $51,210    $50,501    $50,501     $50,501     $50,501
A 3150 14115 229        390301 Corrections Officer   1       1       $30,234    $50,501    $42,781     $42,781     $42,781
A 3150 14115 230        390302 Corrections Officer   1       1       $50,487    $50,501    $50,501     $50,501     $50,501
A 3150 14115 231        390303 Corrections Officer   1       1       $49,851    $50,501    $50,501     $50,501     $50,501
A 3150 14115 232        390304 Corrections Officer   1       1       $49,063    $50,501    $50,501     $50,501     $50,501
A 3150 14115 233        390305 Corrections Officer   1       1       $49,346    $50,001    $50,501     $50,501     $50,501
A 3150 14115 234        390306 Corrections Officer   1       1       $51,454    $50,501    $50,501     $50,501     $50,501
A 3150 14115 235        390307 Corrections Officer   1       1       $51,223    $50,501    $50,501     $50,501     $50,501
A 3150 14115 236        390308 Corrections Officer   1       1       $51,223    $50,501    $50,501     $50,501     $50,501
A 3150 14115 237        390309 Corrections Officer   1       1       $55,652    $50,501    $50,501     $50,501     $50,501
A 3150 14115 238        390310 Corrections Officer   1       1       $51,467    $50,501    $50,501     $50,501     $50,501
A 3150 14115 239        390311 Corrections Officer   1       1       $47,995    $50,001    $50,001     $50,001     $50,001
A 3150 14115 240        390312 Corrections Officer   1       1       $49,989    $50,001    $50,501     $50,501     $50,501
A 3150 14115 241        390313 Corrections Officer   1       1       $50,554    $50,501    $50,501     $50,501     $50,501
A 3150 14115 242        390314 Corrections Officer   1       1       $48,910    $50,501    $50,501     $50,501     $50,501
A 3150 14115 243        390315 Corrections Officer   1       1       $50,001    $50,501    $50,501     $50,501     $50,501
A 3150 14115 244        390316 Corrections Officer   1       1       $50,877    $50,501    $50,501     $50,501     $50,501
A 3150 14115 245        390317 Corrections Officer   1       1       $44,327    $46,412    $47,631     $47,631     $47,631
A 3150 14115 246        390318 Corrections Officer   1       1       $45,957    $47,631    $50,001     $50,001     $50,001
A 3150 14115 247        390319 Corrections Officer   1       1       $44,518    $46,412    $47,631     $47,631     $47,631
A 3150 14115 248        390320 Corrections Officer   1       1       $49,991    $50,501    $50,501     $50,501     $50,501
A 3150 14115 249        390321 Corrections Officer   1       1       $44,201    $46,412    $47,631     $47,631     $47,631
A 3150 14115 250        390322 Corrections Officer   1       1       $49,941    $50,501    $50,501     $50,501     $50,501
A 3150 14115 251        390323 Corrections Officer   1       1       $50,689    $50,501    $50,501     $50,501     $50,501
A 3150 14115 252        390324 Corrections Officer   1       1       $51,198    $50,501    $50,501     $50,501     $50,501
A 3150 14115 253        390325 Corrections Officer   1       1       $45,853    $47,631    $50,001     $50,001     $50,001
A 3150 14115 254        390326 Corrections Officer   1       1       $50,740    $50,501    $50,501     $50,501     $50,501
A 3150 14115 255        390327 Corrections Officer   1       1       $51,335    $50,501    $50,501     $50,501     $50,501
A 3150 14115 256        390328 Corrections Officer   1       1       $51,212    $50,501    $50,501     $50,501     $50,501
A 3150 14115 257        390329 Corrections Officer   1       1       $50,780    $50,501    $50,501     $50,501     $50,501
A 3150 14115 258        390330 Corrections Officer   1       1       $50,040    $50,501    $50,501     $50,501     $50,501
A 3150 14115 259        390331 Corrections Officer   1       1       $47,504    $50,001    $50,001     $50,001     $50,001
A 3150 14115 260        390332 Corrections Officer   1       1       $51,212    $50,501    $50,501     $50,501     $50,501
A 3150 14115 261        390333 Corrections Officer   1       1       $49,842    $50,501    $50,501     $50,501     $50,501
A 3150 14115 262        390334 Corrections Officer   1       1       $50,956    $50,501    $50,501     $50,501     $50,501
A 3150 14115 263        390335 Corrections Officer   1       1       $14,789    $42,781    $42,781     $42,781     $42,781
A 3150 14115 264        390336 Corrections Officer   1       1       $51,589    $50,501    $50,501     $50,501     $50,501
A 3150 14115 265        390337 Corrections Officer   1       1       $50,466    $50,501    $50,501     $50,501     $50,501
A 3150 14115 266        390338 Corrections Officer   1       1       $44,289    $46,412    $47,631     $47,631     $47,631
A 3150 14115 267        390339 Corrections Officer   1       1        $9,893    $42,781    $42,781     $42,781     $42,781
A 3150 14115 268        390340 Corrections Officer   1       1       $46,236    $50,501    $50,501     $50,501     $50,501
A 3150 14115 269        390341 Corrections Officer   1       1       $44,148    $46,412    $47,631     $47,631     $47,631
                                                               2010    2011     2009        2010       2011       2011       2011
A 3150 Correctional Facility                                   Count   Count   Expended    Adjusted   Requested   Proposed   Adopted

A 3150 14115 270        390342 Corrections Officer             1       1       $49,084     $50,001    $50,001     $50,001     $50,001
A 3150 14115 271        390343 Corrections Officer             1       1       $50,370     $50,501    $50,501     $50,501     $50,501
A 3150 14115 272        390344 Corrections Officer             1       1       $50,814     $50,501    $50,501     $50,501     $50,501
A 3150 14115 273        390345 Corrections Officer             1       1       $50,559     $50,501    $50,501     $50,501     $50,501
A 3150 14115 274        390346 Corrections Officer             1       1       $51,064     $50,501    $50,501     $50,501     $50,501
A 3150 14115 275        390347 Corrections Officer             1       1       $50,705     $50,501    $50,501     $50,501     $50,501
A 3150 14115 276        390348 Corrections Officer             1       1               -   $42,781    $42,781     $42,781     $42,781
A 3150 14115 277        390349 Corrections Officer             1       1       $48,269     $50,001    $50,001     $50,001     $50,001
A 3150 14115 278        390350 Corrections Officer             1       1       $50,390     $50,501    $50,501     $50,501     $50,501
A 3150 14115 279        390351 Corrections Officer             1       1       $47,368     $50,001    $50,001     $50,001     $50,001
A 3150 14115 280        390352 Corrections Officer             1       1       $49,761     $50,501    $50,501     $50,501     $50,501
A 3150 14115 281        390353 Corrections Officer             1       1       $50,248     $50,501    $50,501     $50,501     $50,501
A 3150 14115 282        390354 Corrections Officer             1       1       $50,173     $50,501    $50,501     $50,501     $50,501
A 3150 14115 283        390355 Corrections Officer             1       1       $50,895     $50,501    $50,501     $50,501     $50,501
A 3150 14115 284        390356 Corrections Officer             1       1       $50,927     $50,501    $50,501     $50,501     $50,501
A 3150 14115 285        390357 Corrections Officer             1       1       $45,355     $47,631    $50,001     $50,001     $50,001
A 3150 14115 286        390358 Corrections Officer             1       1       $50,329     $50,501    $50,501     $50,501     $50,501
A 3150 14115 287        390359 Corrections Officer             1       1       $45,823     $47,631    $50,001     $50,001     $50,001
A 3150 14115 288        390360 Corrections Officer             1       1       $46,939     $50,001    $50,001     $50,001     $50,001
A 3150 14115 289        390361 Corrections Officer             1       1       $44,333     $46,412    $47,631     $47,631     $47,631
A 3150 14115 290        390362 Corrections Officer             1       1       $51,241     $50,501    $50,501     $50,501     $50,501
A 3150 14115 291        390363 Corrections Officer             1       1       $46,180     $47,631    $50,001     $50,001     $50,001
A 3150 14115 292        390364 Corrections Officer             1       1       $50,314     $50,501    $50,501     $50,501     $50,501
A 3150 14115 293        390365 Corrections Officer             1       1       $48,184     $50,001    $50,001     $50,001     $50,001
A 3150 14115 294        390366 Corrections Officer             1       1       $48,802     $50,001    $50,001     $50,001     $50,001
A 3150 14115 295        390367 Corrections Officer             1       1       $50,491     $50,501    $50,501     $50,501     $50,501
A 3150 14115 296        390368 Corrections Officer             1       1       $50,491     $50,501    $50,501     $50,501     $50,501
A 3150 14115 297        390369 Corrections Officer             1       1       $50,943     $50,501    $50,501     $50,501     $50,501
A 3150 14115 298        390370 Corrections Officer             1       1       $50,741     $50,501    $50,501     $50,501     $50,501
A 3150 14115 299        390004 Corrections Officer             1       1       $46,157     $47,631    $50,001     $50,001     $50,001
A 3150 14115 300        390011 Corrections Officer             1       1       $46,698     $50,001    $50,001     $50,001     $50,001
A 3150 14115 301        390012 Corrections Officer             1       1       $46,847     $50,001    $50,001     $50,001     $50,001
A 3150 14115 302        390013 Corrections Officer             1       1               -   $42,781    $42,781     $42,781     $42,781
A 3150 14115 303        390014 Corrections Officer             1       1       $46,881     $50,001    $50,001     $50,001     $50,001
A 3150 14115 304        390015 Corrections Officer             1       1        $5,177     $50,001    $50,001     $50,001     $50,001
A 3150 14115 305        390016 Corrections Officer             1       1       $46,870     $50,001    $50,001     $50,001     $50,001
A 3150 14115 306        390045 Corrections Officer             1       1       $46,881     $50,001    $50,001     $50,001     $50,001
A 3150 14115 307        390371 Corrections Officer             1       1       $46,515     $50,001    $50,001     $50,001     $50,001
A 3150 14115 308        390372 Corrections Officer             1       1       $46,117     $50,001    $50,001     $50,001     $50,001
A 3150 14117 001        390381 Senior Identification Officer   1       1       $53,865     $53,375    $53,375     $53,375     $53,375
A 3150 14118 001        390382 Identification Officer          1       1       $51,908     $52,101    $52,101     $52,101     $52,101
A 3150 14118 002        390383 Identification Officer          1       1       $40,348     $52,101    $52,101     $52,101     $52,101
A 3150 14119 001        390384 Work Alternative Supervisor     1       1       $34,834     $34,834    $34,834     $34,834     $34,834
A 3150 14119 002        390385 Work Alternative Supervisor     1       1       $34,494     $34,494    $34,494     $34,494     $34,494
A 3150 14135 001        390386 Sheriffs First Sergeant         1       1       $65,159     $65,128    $65,128     $65,128     $65,128
A 3150 14135 002        390387 Sheriffs First Sergeant         1       1       $65,061     $65,128    $65,128     $65,128     $65,128
A 3150 15120 001        390388 Clinical Assistant              1       1       $41,820     $41,866    $41,866     $41,866     $41,866
A 3150 15505 001        390373 Administrative Assistant PT     1       1       $30,151     $30,151    $30,151     $30,151     $30,151
A 3150 16022 001        390389 Data Entry Machine Operator     1       1       $26,863     $27,886    $28,944     $28,944     $28,944
A 3150 16052 001        390390 User Specialist Clerk           1       1       $35,450     $34,994    $34,994     $34,994     $34,994
A 3150 16102 004        390391 Account Clerk I                 1       1       $34,861     $35,744    $35,744     $35,744     $35,744
A 3150 16102 005        390392 Account Clerk I                 1       1       $28,114     $30,280    $31,341     $31,341     $31,341
A 3150 16104 001        390393 Account Clerk II                1       1       $31,712     $34,447    $32,333     $32,333     $32,333
A 3150 16202 001        390394 Clerk III                       1       1       $58,064     $60,897    $60,897     $60,897     $60,897
                                                                  2010     2011        2009             2010           2011           2011         2011
A 3150 Correctional Facility                                      Count    Count      Expended        Adjusted        Requested       Proposed     Adopted

A 3150 16206 001           390395 Clerk I                         1        1         $36,179          $34,994         $34,994         $34,994        $34,994
A 3150 16206 002           390396 Clerk I                         1        1         $34,574          $34,994         $34,994         $34,994        $34,994
A 3150 16206 003           390397 Clerk I                         1        1         $34,612          $34,994         $34,994         $34,994        $34,994
A 3150 16206 004           390398 Clerk I                         1        1         $34,750          $34,994         $34,994         $34,994        $34,994
A 3150 16206 005           390399 Clerk I                         1        1         $26,866          $28,525         $29,583         $29,583        $29,583
A 3150 16206 006           390400 Clerk I                         0        0         $12,271                   -              -              -               -
A 3150 16236 001           390405 Clerk Typist I                  1        1         $30,413          $35,744         $35,744         $35,744        $35,744
A 3150 16236 002           390406 Clerk Typist I                  1        1         $35,578          $35,744         $35,744         $35,744        $35,744
A 3150 16236 003           390407 Clerk Typist I                  1        1         $36,987          $35,744         $35,744         $35,744        $35,744
A 3150 16396 001           390408 Library Clerk                   1        1         $42,612          $42,146         $42,146         $42,146        $42,146
A 3150 16401 001           390409 Confidential Secretary          1        1         $20,906          $41,803         $41,803         $41,803        $41,803
A 3150 16422 001           390410 Switchboard Operator            1        1         $27,961          $29,583         $30,636         $30,636        $30,636
A 3150 16512 001           390411 Senior Stores Clerk             1        1         $41,419          $39,777         $39,777         $39,777        $39,777
A 3150 16512 002           390412 Senior Stores Clerk             1        1         $35,370          $39,777         $39,777         $39,777        $39,777
A 3150 16514 001           390413 Stores Clerk                    1        1         $27,586          $29,583         $30,636         $30,636        $30,636
A 3150 16514 002           390414 Stores Clerk                    1        1         $36,259          $34,994         $34,994         $34,994        $34,994
A 3150 16514 003           390415 Stores Clerk                    1        1         $36,018          $34,994         $34,994         $34,994        $34,994
A 3150 17036 001           390416 Mechanic Specialist (HVAC)      1        1         $46,599          $46,599         $46,599         $46,599        $46,599
A 3150 17115 001           390417 Electrician                     1        1         $55,110          $55,110         $55,110         $55,110        $55,110
A 3150 17135 001           390418 Plumber                         1        1         $49,595          $49,667         $49,667         $49,667        $49,667
A 3150 18001 001           390419 Cook Manager I                  1        1         $60,450          $60,552         $60,552         $60,552        $60,552
A 3150 18006 001           390420 Cook                            1        1         $42,600          $41,323         $41,323         $41,323        $41,323
A 3150 18006 002           390421 Cook                            1        0         $43,575          $41,323         $41,323                -               -
A 3150 18006 003           390422 Cook                            1        1         $36,219          $36,558         $40,100         $40,100        $40,100
A 3150 18006 004           390423 Cook                            1        1         $36,402          $36,558         $40,100         $40,100        $40,100
A 3150 18006 005           390424 Cook                            1        1         $42,774          $41,323         $41,323         $41,323        $41,323
A 3150 18006 006           390425 Cook                            1        1         $42,547          $41,323         $41,323         $41,323        $41,323
A 3150 18013 001           390426 Suprv Food Service Helper       1        1         $48,287          $48,310         $48,310         $48,310        $48,310
A 3150 18016 001           390427 Food Service Helper             1        1         $27,842          $28,525         $29,583         $29,583        $29,583
A 3150 18016 002           390428 Food Service Helper             1        1         $27,085          $27,469         $28,525         $28,525        $28,525
A 3150 18016 003           390429 Food Service Helper             1        1         $28,023          $28,525         $29,583         $29,583        $29,583
A 3150 18016 005           390430 Food Service Helper             1        1         $28,040          $28,525         $29,583         $29,583        $29,583
A 3150 18016 006           390431 Food Service Helper             1        1         $34,181          $34,994         $34,994         $34,994        $34,994
A 3150 18106 001           390432 Building Maint Supervisor       1        1         $60,897          $60,897         $60,897         $60,897        $60,897
A 3150 18114 001           390433 Building Maintenance Mechanic   1        1         $43,186          $42,146         $42,146         $42,146        $42,146
A 3150 18114 002           390434 Building Maintenance Mechanic   1        0         $43,609          $42,146         $42,146                -               -
A 3150 18114 003           390435 Building Maintenance Mechanic   1        1         $42,092          $42,146         $42,146         $42,146        $42,146
A 3150 18114 004           390436 Building Maintenance Mechanic   1        1         $42,112          $42,146         $42,146         $42,146        $42,146
A 3150 18114 005           390437 Building Maintenance Mechanic   1        1         $38,205          $42,146         $42,146         $42,146        $42,146
A 3150 18114 006           390438 Building Maintenance Mechanic   1        0         $35,268          $42,146         $42,146                -               -
A 3150 18114 007           390439 Building Maintenance Mechanic   1        1         $41,842          $42,146         $42,146         $42,146        $42,146
A 3150 18124 002           390440 Building Maintenance Helper     1        1         $31,339          $33,455         $34,509         $34,509        $34,509
A 3150 18124 003           390441 Building Maintenance Helper     1        1         $34,843          $37,911         $39,135         $39,135        $39,135
A 3150 18124 004           390442 Building Maintenance Helper     1        1         $39,871          $39,135         $39,135         $39,135        $39,135
A 3150 18315 001           390443 Laundry Supervisor              1        1         $35,817          $35,821         $35,821         $35,821        $35,821
A 3150 18999 001           390999 Personal Service Savings        0        0                  -   ($1,188,423)      ($995,866)    ($1,117,436)   ($1,117,436)
                 Personnel Services Individual Subtotal           420     416     $20,154,340     $19,884,024      $20,122,036    $19,807,004    $19,807,004


Personnel Non-Individual
A     315 0 19850                 Sick Leave Incentive                               $91,049         $110,000        $110,000        $110,000       $110,000

A     3150    19900               Overtime                                         $1,127,746      $1,250,000       $1,250,000     $1,150,000     $1,150,000



               County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 171
                                                                                  2009             2010         2011        2011        2011
A 3150 Correctional Facility                                                      Expended        Adjusted    Requested     Proposed    Adopted

A     3150    19930                Personal Leave Payout                         $45,189          $45,200      $51,000      $51,000       $51,000

A     3150    19948                Shift Differential                             $3,569           $4,100       $4,100       $4,100           $4,100

A     3150    19950                Longevity Raise                              $382,250      $382,750        $435,900     $421,850      $421,850

A     3150    19951                Health Insurance Buyout                       $88,166          $96,000      $96,000      $96,000       $96,000

A     3150    19952                Compensatory Time Payout                           $0           $5,200       $5,200       $5,200           $5,200

A     3150    19970                Temporary Help                                $23,226          $23,700      $23,700      $23,700       $23,700

A     3150    19980                Clothing Allowance                           $158,334      $161,600        $171,200     $158,930      $158,930

              Personnel Non-Individual Subtotal                                $1,919,530    $2,078,550      $2,147,100   $2,020,780    $2,020,780
Equipment

A     3150    22001                Office Equipment                              $24,258           $4,000       $5,500       $4,842           $4,842

A     3150    22050                Computer Equipment                                 $0               $0      $10,620       $5,620           $5,620

A     3150    22100                Communication Equipment                       $12,456          $11,508      $25,437      $25,437       $25,437

A     3150    22150                Maintenance Equipment                          $6,843           $4,530       $2,470       $2,070           $2,070

A     3150    22200                Heating Electrical                                 $0           $1,200       $1,500       $1,500           $1,500

A     3150    22300                Safety Equipment                              $14,105          $42,530      $22,905      $22,905       $22,905

A     3150    22350                Tools                                          $2,911           $2,920       $3,395       $2,455           $2,455

A     3150    22400                Automobiles                                   $54,791          $41,000      $41,000             $0            $0

A     3150    22600                Medical Equipment                                $227            $375          $375         $375            $375

A     3150    22650                Housekeeping Equipment                        $25,144          $27,500      $21,300      $18,500       $18,500

A     3150    22750                Security Equipment                            $37,407          $26,394      $26,074      $26,074       $26,074

A     3150    22999                Miscellaneous Equipment                        $1,477           $1,250       $1,500       $1,500           $1,500

              Equipment Subtotal                                                $179,619      $163,207        $162,076     $111,278      $111,278


Contractual Expenses
A     3150    44020                Office Supplies                               $21,241          $22,000      $24,697      $24,197       $24,197

A     3150    44022                Maintenance Supplies                         $135,397      $130,625        $136,482     $112,262      $112,262

A     3150    44023                Medical Supplies                                 $467            $600          $600         $600            $600

A     3150    44024                Housekeeping Supplies                        $271,047      $300,886        $290,314     $246,823      $246,823

A     3150    44025                Electrical Supplies                           $19,312          $20,000      $20,000      $17,500       $17,500
A     3150    44026                Photo Supplies                                 $7,546           $8,236       $8,237       $8,237        $8,237

A     3150    44027                Security Supplies                             $27,887          $26,854      $25,000      $25,000       $25,000

A     3150    44028                Safety Supplies                               $24,087          $23,504      $17,775      $17,775       $17,775

A     3150    44029                Automobile Parts/Supplies                      $2,528           $2,700       $3,000       $3,000           $3,000

A     3150    44030                Other Supplies                                $21,704          $20,000      $20,000      $17,500       $17,500

A     3150    44035                Postage                                        $6,489          $11,000      $10,000      $10,000       $10,000

A     3150    44036                Telephone                                     $41,068          $44,500      $46,440      $46,440       $46,440




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                    Page 172
                                                                                  2009             2010          2011         2011        2011
A 3150 Correctional Facility                                                      Expended        Adjusted     Requested      Proposed    Adopted

A     3150    44037             Insurance                                       $152,139       $140,095        $140,095      $119,212      $119,212

A     3150    44038             Travel,Mileage,Freight                              $512           $1,000        $1,150        $1,150           $1,150

A     3150    44039             Conferences Training Tuition                      $2,055           $6,068        $4,650        $4,650           $4,650

A     3150    44040             Books Transcripts Subscript                       $3,275           $3,640        $3,648        $3,648           $3,648

A     3150    44042             Printing And Advertising                         $14,618          $16,450       $16,450       $16,450       $16,450

A     3150    44046             Fees For Services                               $135,571       $185,233        $125,465      $122,345       $50,000

A     3150    44050             Refuse Charges                                   $47,032          $44,600       $44,225       $44,225       $44,225

A     3150    44070             Equipment Repair And Rental                     $320,992       $365,394        $287,555      $275,555      $275,555

A     3150    44071             Property Repair And Rental                       $73,232       $252,513         $94,000       $94,000       $94,000

A     3150    44072             Vehicle Maintenance                              $30,000          $30,000       $30,000       $30,000       $30,000

A     3150    44101             Electric                                        $476,333       $656,122        $622,700      $593,272      $593,272

A     3150    44102             Gas And Oil                                      $21,095          $30,800       $31,650       $30,000       $30,000

A     3150    44103             Fuel                                              $6,676          $20,000       $20,000       $20,000       $20,000

A     3150    44104             Natural Gas                                     $129,148       $518,400        $594,000      $396,775      $396,775

A     3150    44105             Water                                            $69,917          $91,000      $100,000       $95,000       $95,000

A     3150    44106             Sewer Charges                                    $85,528          $88,400       $94,050       $94,050       $94,050

A     3150    44201             Uniforms And Clothing                           $166,669       $165,678        $163,490      $159,875      $159,875

A     3150    44251             Medical Care                                   $4,656,329     $4,376,154      $4,246,623    $4,246,623    $4,246,623

A     3150    44253             Food And Concessions                           $1,733,503     $1,649,406      $1,400,000     $945,000      $945,000

A     3150    44300             Association Dues                                    $310            $335           $335          $335            $335

A     3150    44498             Jail Transition Program                          $39,000          $39,000       $39,000       $39,000       $39,000

A     3150    44902             Risk Retention Fund Charges                    $1,600,953     $1,527,472      $1,527,472    $1,968,782    $1,968,782

A     3150    44903             DGS Shared Services Charges                     $250,179       $234,169        $234,169      $254,859      $254,859

A     3150    44999             Misc Contractual Expense                          $9,405          $65,951       $67,400       $67,400       $67,400

              Contractual Expenses Subtotal                                  $10,603,246     $11,118,785     $10,490,672   $10,151,540   $10,079,195




              County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                      Page 173
                                                                                           2009             2010           2011            2011          2011
A 3150 Correctional Facility                                                              Expended         Adjusted       Requested        Proposed     Adopted

Fringe Benefits

A      3150     89010               State Retirement                                   $1,421,974       $3,073,550      $3,073,550      $3,568,518      $3,568,518

A      3150     89030               Social Security                                    $1,624,648       $1,680,140      $1,703,589      $1,669,825      $1,669,825

A      3150     89060               Hospital And Medical Insurance                     $3,955,997       $4,894,336      $4,786,758      $5,047,874      $5,047,874

                Fringe Benefits Subtotal                                               $7,002,619       $9,648,026      $9,563,897     $10,286,217     $10,286,217

                                 Total Appropriations                               $39,646,494       $42,892,593     $42,485,781     $42,376,819     $42,304,474

Revenue
A   3150   01526      Disciplinary Sanctions                                            ($3,163)          ($3,312)        ($3,240)        ($3,240)        ($3,240)
A   3150   02261      Subpoena Fee                                                         ($15)             ($40)           ($40)           ($40)           ($40)
A   3150   02263      Correctional Commissary Rev.                                     ($48,000)         ($48,000)       ($48,000)       ($48,000)      ($128,000)
A   3150   02264      Jail Facilities-Other Govts.                                  ($3,124,307)      ($3,953,405)    ($3,062,115)    ($4,136,728)    ($4,500,000)
A   3150   02450      Commissions                                                     ($330,229)        ($309,660)      ($322,824)      ($389,660)      ($389,660)
A   3150   02650      Sale of Scrap & Excess Matl.                                      ($5,995)            ($250)          ($250)          ($250)          ($250)
A   3150      02770     Other Unclassified Revenues                                        ($30)             ($10)           ($10)           ($10)           ($10)
A   3150      04389     Other Public Safety Revenues                                   ($70,525)         ($69,108)       ($68,448)       ($68,448)       ($68,448)
A   3150      04390     Alien Assistance Program                                       ($47,793)         ($25,000)       ($25,000)       ($25,000)       ($25,000)
A   3150      04393     SSA Inmate Reporting                                           ($57,400)         ($60,672)       ($56,280)       ($56,280)       ($56,280)
                                     Total Revenue                                  ($3,687,456)      ($4,469,457)    ($3,586,207)    ($4,727,656)    ($5,170,928)

                                     County Share                                     $35,959,038     $38,423,136     $38,899,574     $37,649,163     $37,133,546




                                                       Emergency Telephone E-911
                                                                             3020

                                                                     2010     2011        2009              2010          2011            2011          2011
A 3020 E-911                                                         Count    Count       Expended         Adjusted      Requested        Proposed      Adopted


Personnel Services Individual
A 3020 11360 002            360025 Chief Deputy Sheriff              1         1                  -       $48,520         $93,447         $93,447         $93,447
A 3020 12311 001            360001 Sheriffs Captain                  1         0         $63,024          $66,970                 -               -               -
A 3020 12726 001            360018 Network & System Technician       1         1         $63,835          $63,836         $63,836         $63,836         $63,836
A 3020 12727 001            360019 Help Desk Technician              1         1         $54,571          $54,571         $54,571         $54,571         $54,571
A 3020 13303 001            360003 Senior Telecommunicator           1         1         $43,441          $43,704         $43,704         $43,704         $43,704
A 3020 13303 002            360004 Senior Telecommunicator           1         1         $45,159          $43,704         $43,704         $43,704         $43,704
A 3020 13303 003            360005 Senior Telecommunicator           1         1         $44,409          $43,704         $43,704         $43,704         $43,704
A 3020 13306 001            360006 Telecommunicator                  1         1         $42,812          $42,095         $42,095         $42,095         $42,095
A 3020 13306 002            360007 Telecommunicator                  1         1         $32,913          $35,133         $36,222         $36,222         $36,222
A 3020 13306 003            360008 Telecommunicator                  1         1         $33,654          $35,133         $36,222         $36,222         $36,222
A 3020 13306 004            360009 Telecommunicator                  1         1         $36,060          $40,878         $42,095         $42,095         $42,095
A 3020 13306 005            360010 Telecommunicator                  1         1         $41,463          $42,095         $42,095         $42,095         $42,095
A 3020 13306 006           360011 Telecommunicator                   1         1         $34,981          $37,278         $40,878         $40,878         $40,878
A 3020 13306 007           360012 Telecommunicator                   1         1         $42,062          $42,095         $42,095         $42,095         $42,095
A 3020 13306 008           360013 Telecommunicator                   1         1         $29,416          $42,095         $35,133         $35,133         $35,133
A 3020 13306 009           360014 Telecommunicator                   1         1         $41,832          $42,095         $42,095         $42,095         $42,095
A 3020 13306 010           360015 Telecommunicator                   1         1         $34,667          $36,222         $34,106         $34,106         $34,106
A 3020 13306 011           360016 Telecommunicator                   1         1         $35,958          $37,278         $40,878         $40,878         $40,878
A 3020 13306 012           360017 Telecommunicator                   1         1         $33,358          $35,133         $36,222         $36,222         $36,222
A 3020 13306 013           360021 Telecommunicator                   1         1         $33,621          $35,133         $36,222         $36,222         $36,222
A 3020 13306 014           360022 Telecommunicator                   1         1         $29,050          $35,133         $35,133         $35,133         $35,133
                                                                  2010    2011      2009             2010        2011         2011        2011
 A 3020 E-911                                                     Count   Count     Expended        Adjusted   Requested      Proposed   Adopted


Personnel Services Individual

A 3020 14136 001           360020 SheriffS Sergeant              1        1        $57,942       $57,942        $57,942      $57,942       $57,942
A 3020 16236 003           360026 Clerk Typist I                 1        1                -     $18,560        $35,744      $35,744       $35,744
A 3020 18999 001           360023 Personal Service Savings       0        0                -     ($2,928)               -   ($14,486)    ($14,486)
                 Personnel Services Individual Subtotal          23       22      $874,227      $976,379       $978,143     $963,657      $963,657



Personnel Non-Individual

A     3020    19850                Sick Leave Incentive                            $14,250       $19,000        $16,000      $16,000       $16,000

A     3020    19900                Overtime                                       $117,083      $122,000       $122,000     $122,000      $122,000

A     3020    19930                Personal Leave Payout                            $5,915          $6,000       $5,400       $5,400        $5,400

A     3020    19948                Shift Differential                               $9,672       $10,000        $10,000      $10,000       $10,000

A     3020    19950                Longevity Raise                                  $9,100       $11,100        $14,050      $11,100       $14,050

A     3020    19951                Health Insurance Buyout                          $2,417          $3,000       $3,000       $3,000        $3,000

A     3020    19952                Compensatory Time Payout                            $0           $1,100       $1,100       $1,100        $1,100

A     3020    19980                Clothing Allowance                               $4,550          $4,850       $4,550       $4,550        $4,550

              Personnel Non-Individual Subtotal                                   $162,987      $177,050       $176,100     $173,150      $176,100

Equipment
A     3020    22050                Computer Equipment                              $28,180       $26,290        $16,000      $16,000       $16,000

              Equipment Subtotal                                                   $28,180       $26,290        $16,000      $16,000       $16,000

Contractual Expenses
A     3020    44020                Office Supplies                                  $3,313          $5,227       $1,000         $800            $800

A     3020    44030                Other Supplies                                   $1,023          $1,877        $750          $750            $750

A     3020    44036                Telephone                                      $317,046      $444,060       $413,560     $413,560      $413,560

A     3020    44042                Printing And Advertising                            $0            $500         $200          $200            $200

A     3020    44046                Fees For Services                               $82,933      $139,216        $89,276      $89,276       $89,276

A     3020    44050                CAD Systems                                    $231,137      $429,520       $388,252     $388,252      $388,252

A     3020    44070                Equipment Repair And Rental                      $8,056          $9,205       $9,205       $9,205        $9,205

A     3020    44102                Gas And Oil                                         $0            $500        $3,000       $2,800        $2,800

A     3020    44104                Natural Gas                                     $19,836       $27,000        $26,400      $26,400       $26,400

A     3020    44105                Water                                             $672            $750         $900          $900            $900

A     3020    44903                Shared Services Charges                         $12,450       $11,653        $11,653      $13,957       $13,957

A     3020    44905                E-911 Reserve Payments                              $0       $134,374            $0            $0             $0

              Contractual Expenses Subtotal                                       $676,490     $1,203,883      $944,196     $946,100      $946,100




                County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                    Page 175
                                                                                         2009             2010            2011           2011          2011
A 3020 E-911                                                                            Expended         Adjusted       Requested        Proposed     Adopted


Fringe Benefits

A      3020    89010               State Retirement                                     $81,075         $114,750         $114,750        $188,231       $188,231

A      3020    89030               Social Security                                      $76,946          $83,110          $88,300         $86,966        $87,191

A      3020    89060               Hospital And Medical Insurance                      $131,835         $204,497         $159,520        $244,231       $244,231

               Fringe Benefits Subtotal                                                $289,857         $402,357         $362,570        $519,428       $519,653


                                Total Appropriations                                 $2,007,867      $2,785,960       $2,477,009      $2,618,335     $2,621,510

Revenue
A 3020       01140     Emergency Telephone Surcharge                                 ($789,005)     ($1,350,000)     ($1,289,000)    ($1,289,000)   ($1,289,000)
A 3020       03003     Local Government Efficiency Pr                                        $0        ($50,000)               $0              $0             $0

                                   Total Revenue                                     ($789,005)     ($1,400,000)     ($1,289,000)    ($1,289,000)   ($1,289,000)

                                    County Share                                     $1,218,861      $1,385,960       $1,188,009      $1,329,335     $1,332,510




                                                                    STOP-DWI
                                                                         3189

                                                                     2010    2011       2009              2010           2011            2011         2011
A 3189 STOP-DWI                                                      Count   Count      Expended        Adjusted        Requested        Proposed     Adopted


Personnel Services Individual
A 3189 11363 001           660001 Administrator                      1       1         $64,297          $64,297          $64,297         $64,297        $64,297
A 3189 12209 001           660005 DWI Education and Program Coor     1       1         $52,865          $52,865          $52,865         $52,865        $52,865
A 3189 12841 001           660002 Educational Treatment Speci        1       0         $58,124                   -               -              -               -
A 3189 16022 001           660003 Data Entry Machine Operator        1       1         $35,856          $35,744          $35,744         $35,744        $35,744
A 3189 16236 001           660009 Clerk Typist I                     0       1                  -                -               -       $39,561        $39,561
A 3189 16404 001           660008 Secretary II                       1       1                  -       $35,535          $35,535         $35,535        $35,535
                  Personnel Services Individual Subtotal             5       5        $211,141         $188,441         $188,441        $228,002       $228,002




Personnel Non-Individual
A     3189     19850              Sick Leave Incentive                                      $0             $750             $750            $750             $750

A     3189     19900              Overtime Regular                                       $6,685          $5,000           $5,000          $5,000         $5,000

A     3189     19930              Personal Leave Pay                                       $16              $50              $50             $50              $50

A     3189     19950              Longevity Raise                                        $2,750          $2,950           $1,950          $2,950         $3,450

A     3189     19951              Health Insurance Buyout                                $2,000          $2,000           $2,000          $2,000         $2,000

A     3189     19970              Temporary Help                                            $0          $20,191          $10,000         $10,000        $22,000

               Personnel Non-Individual Subtotal                                       $11,451          $30,941          $19,750         $20,750        $33,250




                  County of Albany l State of New York l 2011 Adopted Budget l www.albanycounty.com                                             Page 176
                                                                                       2009             2010           2011           2011            2011
 A 3189 STOP-DWI                                                                       Expended      Adjusted        Requested        Proposed       Adopted

Equipment

A      3189       22001                Office Equipment                                 $311            $1,240         $1,200          $1,200           $1,200

A      3189       22050                Computer Equipment                              $1,250              $0            $100            $100              $100

A      3189       22800                Specialty Equipment                                $0            $2,000         $2,500          $2,500           $2,500

                  Equipment Subtotal                                                   $1,561           $3,240         $3,800          $3,800           $3,800
Contractual Expenses

A      3189       44020                Office Supplies                                 $2,443           $2,500         $2,500          $2,000           $2,000

A      3189       44029                Automobile Parts/Supplies                          $0            $1,000         $1,000          $1,000           $1,000

A      3189       44035                Postage                                         $1,382           $2,000         $1,750          $1,750           $1,750

A      3189       44036                Telephone                                       $2,612           $3,000         $2,520          $2,520           $2,520

A      3189       44037                Insurance                                        $497             $517            $517            $429              $429

A      3189       44038                Travel,Mileage,Freight                          $1,035           $3,250         $2,250          $2,250           $2,250

A      3189       44039                Conferences Training Tuition                    $7,276           $9,000         $8,500          $8,500           $8,500

A      3189       44040                Books Transcripts Subscript                     $2,402           $3,150         $4,400          $4,400           $4,400

A      3189       44042                Printing And Advertising                       $19,301          $20,853        $21,500         $18,200          $18,200

A      3189       44046                Fees For Services                             $496,291       $811,413         $806,929        $698,126         $698,126

A      3189       44070                Equipment Repair And Rental                     $1,278           $4,106         $4,606          $4,606           $4,606

A      3189       44071                Property Repair And Rental                      $8,453           $8,624         $8,624          $8,624           $8,624

A      3189       44072                Vehicle Maintenance                             $1,190           $2,000         $2,000          $2,000           $2,000

A      3189       44102                Gas And Oil                                      $939            $2,200         $2,200          $2,200           $2,200

A      3189       44108                Testing                                         $4,148           $6,000         $6,000          $6,000           $6,000

A      3189   44903                DGS Shared Services Charges                        $2,371           $2,220          $2,220          $3,034           $3,034

              Contractual Expenses Subtotal                                         $551,617        $881,833         $877,516        $765,639         $765,639
Fringe Benefits

A      3189   89010                State Retirement                                  $17,480         $30,260          $30,260         $28,130          $28,130

A      3189   89030                Social Security                                   $16,877         $17,732          $15,927         $19,030          $19,986

A      3189   89060                Hospital And Medical Insura                       $45,079         $49,319          $54,545         $45,233          $45,233

              Fringe Benefits Subtotal                                               $79,436