Show Davis Budget J I Estimated For 1968 Davis County's unaudited es estimated estimated estimated es- es budget for 1968 has been prepared on the basis of ot ten mills It is subject to review In July at which time it may be revised if deemed necessary AT T THE SAME time as the new estimated budget was an announced announced announced an- an It was stated that the county count has successfully stayed I within its budget for the year 1967 The budget for 1967 toWed totaled to- to Wed taxed x i The new budget represents f l an ID Increase of in inesti- inesti esti- esti r r mated expenditures due largely v 4 to higher salary budgets and operating expenses THE GENERAL fund has been set up on the basis of a ten mill levy instead of the ten and one- one pall hill mill levy for 1967 t John M M. M Park county clerk- clerk explains that this trus is because one-half one mill has been I transferred to the library ac acI ac- ac I count This will provide the Davis Dans County library system with Tub one half mill for tor operating expenses and one-half one mill levy toward lovard construction of ot two new libraries One will be built inthe In Inthe inthe the south end of the county and the other will be built In the north Orth TEN DEPARTMENTS under the tte general fund show a de decrease decrease de- de crease in the estimated budget for 1968 under 1967 They are arelIe arette the lIe recorders recorder's office treasurers treasurer's treasur treasur- ers er's office planning and zoning Industrial Bureau build- build lug lag Inspection civil defense exhibits and fairgrounds Improvement improvement improvement im Im- provement roads dental bealh alth parks and recreation Twenty departments under the general fund have received r ft teases uses ass in tabu budge over over ts l rely viel due to Increased t costs and higher salaries ft I I THEY ARE the county board commissioners of rl judicial precinct pre pre- J dut courts juvenile court clerk-auditor's clerk office fiefs wj's office county assessors assessor's Wee office surveyors surveyor's office courthouse court court- house Loise age grounds and utilities Elections non depart non departmental men tal r sheriffs sheriff's department county ill il animal inspection and con con- waste disposal agricultural tural extension service poor and indigent health department mental health golf and recreation recreation tion and capital improvements Total revenues expected for I the year 1968 from all funds are in comparison to ac actual ac- ac revenues received for 1967 Of ot TOTAL expenditures budgeted budget budget- ed for tor 1968 are The difference bet between wee n expected revenues and expected expenditures expendi expendi- tures is brought into balance by of accumulated funds carried over to next year Estimated budgets for tor the various departments are as fol follows follows follows fol- fol lows 11 library bra r y building fund library operating fund flood control Class Elf B B roads Special Service Area 1 44 commission ju judicial judicial judicial ju- ju district courts judicial precinct courts 24 juvenile co court u r t clerk-auditor's clerk office recorders recorder's office ATTORNEYS ATTORNEY'S OFFICE 28 treasurers treasurer's office 19 assessors assessor's office 52 surveyors surveyor's off office ice planning and zoning Community Action Program Industrial Bureau 24 courthouse grounds and utilities building engineers engineers engineers engi engi- elections 44 non-departmental non Sheriffs Sheriff's Department county jail fire department building inspection agricultural al inspection 2379 animal inspection in- in and control civil defense waste disposal disposal- exhibits and nd fairground Imp improvements r 0 v erne n t s Agricultural Extension Service weed control roads poor and indigent health department department de- de home health service mental health dental health parks and recreation on golf and recreation capital improvements See BUDGET on page 2 Z Budget Continued from front page IN A COMPARISON between actual budget expenditures in 1966 and the estimated budget for 1968 certain departments show marked Increases over the two year period The department department department depart depart- ment with the greatest increase is golf and recreation with a budget In 1966 of compared to an expected 54 for 1968 N Next ext highest departmental In Increase increase increase in- in crease shows for the health de department department de- de which had a budget in 1966 of compared to toan toan an estimated for 1968 THE INDUSTRIAL Bur Bureau e a u shows an Increase of from 1966 to 1968 the fire de department department department de- de shows an approximate increase in the two year period the county jail has in increased increased increased in- in creased an approximate 10 in two years the surveyors surveyor's office has increased an approximate approximate approximate mate in two years the precinct courts have increased an approximate mate in two years the cost of elections has increased an approximate in two years the cost of animal inspection and control has in increased increased increased in- in creased an approximate in two years the cost of waste disposal has increased an ap approximate approximate approximate ap- ap proximate in two years Other departments with an approximate mate increase of more than in the past two years are the county commission the I attorneys attorney's office the assessors assessor's assessors assessor's assessors assessor's asses asses- sors sor's office planning and zoning zoning zoning zon zon- ing courthouse grounds and utilities weed control poor and indigent mental health and parks and recreation CAPITAL IMPROVEMENTS have made a marked decrease since 1966 d dropping r n g from to an estimated for 1968 Approximately 50 51 or better of the entire health budget is funded from grants from the state hec health th department United Fund and other organizations THE BUDGET for non de includes all supplies supplies supplies sup sup- plies maintenance and equitable ble portion of utilities for each department Procedures were changed in 1967 from each de department department department de- de handling its own purchases purchases purchases pur pur- chases and budgeting for its share of maintenance and utilities utilities ties to the creation of a single department which would handle all purchases etc The bulk purchasing power permits the advantage of discounts discounts discounts dis dis- counts which would not otherwise otherwise otherwise other other- wise have been available to in individual individual individual in- in accounts under the old procedure INCREASES in the special funds In a comparison to 1966 with the estimated budget f fol for r 1967 are as follows library building fund new library operating op operating operating op- op op- op fund shows an increase of approximately flood control has increased from in 1966 to an estimated estimated estimated esti esti- mated budget of for 1968 Class B 13 roads have Increased in increased increased In- In creased an approximate 11 and Special Service Area 1 has increased approximately xi matE y 2600 The majority of the revenues revenues revenues reve reve- are expected to come from property tax based upon the ten mill levy This would an estimated OTHER SOURCES of revenue will come from the redemption of prior years year's taxes sales and use business busi- busi ness and marriage licenses 2600 animal licenses city and precinct court fines juvenile court fires Hiles es rents 2500 state liquor fund allotment fire protection recorders recorder's fees clerks clerk's fees 10 I sheriffs sheriff's fees surveyors surveyor's surveyors surveyor's surveyors surveyor's sur sur- fees 1500 treasurers treasurer's fees 1200 assessing and collecting collecting collecting col- col col col- taxes jurors juror's and witnesses fees North Da Davis vis Disposal and BARD planning and zoning fees sundry revenues revenues revenues rev rev- OOOO health department department department depart depart- ment reimbursements mental health transfer from Service Area Ul l 1 sale of materials and supplies s recreation and golf 90 interest income exl exhibits Lagoon exhibits Lagoon lk Ik |