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Resolutions - 2024.09.19 - 41934
September 19, 2024 RESOLUTION #2024-4505 _ 24-72 Sponsored By: Gwen Markham Executive's Office - FY 2025 General Appropriations Act and 2025 County General Property Tax Rates Chair and Members of the Board: WHEREAS in accordance with the provisions of Public Act 139 of 1973, the Unified Form of County Government Act, and Public Act 621 of 1978 (as amended by P.A. 493 of 2000), the Uniform Budgeting and Accounting Act for Local Government, it is the responsibility of the Oakland County Board of Commissioners to establish and adopt the annual County Budget; and WHEREAS the Finance Committee has reviewed in detail the County Executive's Fiscal Year 2025 Budget Recommendation and received budget information from all County Departments; and WHEREAS the Finance Committee, after due deliberation, has formulated a Recommended General Appropriations Act balancing total appropriations with available resources at $1,496,617,51 for Fiscal Year2025, a summary of which was included in the Notice of Public Hearing published in newspapers of general circulation; and WHEREAS the further intent of this resolution is to maintain a budgetary system for the County of Oakland on the same basis of accounting (generally accepted accounting principles) as the actual financial information is maintained; to define the powers and duties of the County's officers in relation to that system; to designate the Chief Administrative Officer, Chief Financial Officer (CFO), and Deputy Chief Financial Officer; and to provide that the Board of Commissioners and committees thereof, as well as the CFO, shall be furnished with information by the departments, boards, commissions and offices relating to their financial needs, revenues and expenditures/expenses, and general affairs; to prescribe a disbursement procedure, to provide for an allotment system; and to provide remedies for refusal or neglect to comply with the requirements of this resolution; and WHEREAS the Circuit Court Mediation Fund (Miscellaneous Resolution #90177) is used to cover the total cost of Attorney Mediators, with the balance to be used for enhancement of Court operations as requested by the Court and approved by the Board of Commissioners; and WHEREAS the Board of Commissioners supports the concept of cultural diversity training for Oakland County employees and requires all supervisory, division manager and director level employees to attend cultural diversity training. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners does hereby adopt and amend the Fiscal Year 2025 General Appropriations Act recommended by the Finance Committee as advertised and placed in the Clerk's Office for public inspection. BE IT FURTHER RESOLVED that funds from the Civil Mediation Account (10100-240201) be utilized to cover the total costs incurred in Fiscal Year 2025 for the Civil Mediation Program. BE IT FURTHER RESOLVED that the following policy, as codified per Miscellaneous Resolution #20113, specifies the administration of the Delinquent Tax Revolving Fund: 1. The Delinquent Tax Revolving Fund (DTRF) was established in accordance with the provisions of Public Act 206 of 1893 (as amended) for the purpose of paying local taxing units within the County their respective shares of delinquent ad valorem real property taxes, in anticipation of the collection of those taxes by the County Treasurer. This policy statement, which encompasses the precept of self-funding, ensures that utilization of unrestricted DTRF funds does not impair the functional intent or operational success of the DTRF as originally established. 2. To that end, at no time shall funds be diverted from the DTRF that would cause the unrestricted balance to fall below a level that would assure a prompt payment of all current and future outstanding General Obligation Limited Tax Notes, as well as assure the continued operation of the DTRF as specified in the preceding paragraph. 3. Penalties and investment interest generated by the DTRF may be transferred, in whole or in part, to the General Fund of the County upon majority vote of the Board of Commissioners so long as such transfer(s) meets the provisions of paragraph #2 above. 4. Any and all appropriations from unrestricted DTRF funds, excepting penalties and investment interest, shall be limited to one-time expenditures, as opposed to recurring operations. 5. Unless otherwise specified, appropriations from the DTRF shall be considered long- or short- term advances (with specific time frames detailed in the authorizing resolution), to be repaid with interest as specified below. 6. Any appropriations from unrestricted DTRF funds, excepting penalties and investment interest, not considered advances to be repaid within a time certain shall require a two-thirds majority vote of the Board of Commissioners. 7. All appropriations from unrestricted DTRF funds considered to be advances to be repaid within a time certain shall require a majority vote of the Board of Commissioners. 8. Terms and conditions of any and all advances from the DTRF shall be specified in the authorizing resolution, including interest obligations detailed as follows: (A) Interest on each payment will be based on the average monthly rate paid during the term of the agreement by the agent of the DTRF for that year's outstanding borrowing, or (B) In the event no borrowing occurs for the DTRF, principal and interest payments will be made in accordance with the previously established "Loan of County Funds Policy" (MiscellaneousResolution #89276) which requires Board approval of repayment terms at an interest rate no less than the prevailing six-month Treasury Bill rate and that such rates shall be computed and compounded quarterly. 9. Pursuant to MCL 211.78m(8), following the settlement of each preceding year’s foreclosure sale, but not later than June 30th, the County Treasurer shall submit a written report to the Board of Commissioners identifying any remaining balance available following the settlement and detailing all costs associated with the administration of the Delinquent Tax Revolving Fund. All or a portion of any remaining balance, less any contingent costs of title or other legal claims described in subdivisions (a) through (f), of the Act may subsequently be transferred into the general fund of the county by the Board of Commissioners.BE IT FURTHER RESOLVED that $5,000,000 in DTRF interest earnings will be transferred to the General Fund to support General Fund/General Purpose activities. BE IT FURTHER RESOLVED that indirect cost charges will be billed by the General Fund to the DTRF, in accordance with Oakland County’s approved Central Services Indirect Cost Allocation Plan. BE IT FURTHER RESOLVED that approximately $5,600,000, or 40 percent, of the $14,000,000 convention facility tax revenues distributed by the State to Oakland County under the authority of the State Convention Facility Development Act, P.A. 106 of 1985, as amended, be earmarked for substance abuse prevention and treatment programs. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners, in accordance with the requirements of Public Act 214 of 1899, as amended, authorizes that .0004 mills Current Property Tax Levy be designated for the purpose of funding Veterans' Services Soldier Relief. BE IT FURTHER RESOLVED that, following the finalization of the 2025 Oakland County Equalization Report, each Supervisor of the various townships and Assessing Officers of the several cities of Oakland County will be provided the County General Property Tax Levy millage rate to spread on their respective township or city tax rolls for the year 2025. The millage rate will be no greater than 3.9539 mills. This budget includes a millage rate of 3.9242 mills. BE IT FURTHER RESOLVED that, following the finalization of the 2025 Oakland County Equalization Report, each Supervisor of the various townships and Assessing Officers of the several cities of Oakland County will be provided the County Parks and Recreation Tax Levy millage rate to spread on their respective township or city tax rolls for the year 2025. The millage rate will be no greater than 0.3418 mills. This budget includes a millage rate of 0.3418 mills. BE IT FURTHER RESOLVED that, following the finalization of the 2025 Oakland County Equalization Report, each Supervisor of the various townships and Assessing Officers of the several cities of Oakland County will be provided the County Public Transportation Tax Levy millage rate to spread on their respective township or city tax rolls for the year 2025. The millage rate will be no greater than 0.9464 mills. This budget includes a millage rate of 0.9464 mills. BE IT FURTHER RESOLVED that the Equalization Officer performs the function of Equalization Director, including the examination of the assessment rolls of the several townships and cities within Oakland County to as certain whether the real and personal property in the respective townships and cities has been equally and uniformly assessed at 50% of true cash value and to make recommendation to that fact to the County Board of Commissioners. BE IT FURTHER RESOLVED that: 1. The County Executive is hereby designated the Chief Administrative Officer of the County of Oakland and, further, the Chief Financial Officer shall perform the duties of the Fiscal Officer as specified in this resolution. 2. The Fiscal Officer shall provide an orientation session and instructions for preparing department budget requests. These instructions shall include information that the Fiscal Officer determines to be useful and necessary to assure that the budgetary estimates of the agencies are prepared in a consistent manner and the needs of the Board of Commissioners and Committees are met. 3. Any offices, departments, commissions, and boards of the County of Oakland financed in whole or in part by the County of Oakland shall transmit to the Fiscal Officer their estimates of the amounts of money required for each activity in their respective agencies, as well as their estimate of revenues that will be generated from charges for services. They shall also submit any other information deemed relevant by the Fiscal Officer and/or the Board of Commissioners and committees thereof. 4. The Fiscal Officer shall provide guidelines to be used by the offices, departments, commissions and boards of the County of Oakland in submitting their budget estimates and shall prescribe the rules and regulations the Fiscal Officer deems necessary for the guidance of officials in preparing such budget estimates. The Fiscal Officer may require that the estimates be calculated on the basis of various assumptions regarding level of service. The Fiscal Officer may also require a statement for any proposed expenditure and a justification of the services financed. 5. The Fiscal Officer shall prepare estimates of revenue for each budgeted fund, classified to show in detail the amount expected to be received from each source. Estimates of expenditures and revenues shall also be classified by character, object, function and activity consistent with the accounting system classification. 6. The Fiscal Officer shall review the agency estimates with a representative from each agency of the County of Oakland that has submitted such estimates. The purpose of the review shall be to clarify the estimates, ensure the accuracy, and to determine their adherence to the policies previously enumerated by the Fiscal Officer and the Board of Commissioners or committees thereof as herein required. 7. The Fiscal Officer shall consolidate the estimates received from the various agencies together with the amounts of expected revenues and shall make recommendations relating to those estimates which shall assure that the total of estimated expenditures, including an accrued deficit, does not exceed the total of expected revenues, including an unappropriated surplus. 8. The recommended budget shall include at least the following: a. Expenditure data for the most recently completed fiscal year and estimated expenditures, or amended budget, for the current fiscal year, b. An estimate of the expenditure amounts required to conduct the government of Oakland County, including its budgetary centers, c. Revenue data for the most recently completed fiscal year and estimated revenues, or amended budget, for the current fiscal year, d. An estimate of revenues, by source, to be raised or received by Oakland County in the ensuing fiscal years, e. The amount of surplus or deficit from prior fiscal years, together with an estimate of the amount of surplus or deficit expected in the current fiscal year, f. An estimate of the amount needed for deficiency, contingent or emergency purposes and the amounts needed to pay and discharge the principal and interest of the debt of Oakland County due in the ensuing fiscal years, g. The amount of proposed capital outlay expenditures, except those financed by enterprise, capital projects, or internal service funds, including the estimated total costs and proposed method of financing of each capital construction project and the projected additional annual operating cost and the method of financing the operating costs of each capital construction project for three (3) years beyond the fiscal year covered by the budget, h. An informational summary of projected revenues and expenditures/expenses of any capital projects, internal service, and enterprise funds, i. A comparison of the revenue and expenditure amounts in the recommended budget to the most recently approved budget adopted by the Board of Commissioners with appropriate explanation of the variances, j. Any other data relating to fiscal conditions that the Fiscal Officer or the Board of Commissioners or committees thereof consider to be useful in evaluating the financial needs of the County. 9. Not less than ninety (90) days before the next succeeding fiscal year, the County Executive shall transmit the recommended budget to the County Board of Commissioners. The recommended budget shall be accompanied by: a. A proposed general appropriations measure, consistent with the budget, which shall set forth the anticipated revenue and requested expenditure/expense authority in such form and in such detail deemed appropriate by the Board of Commissioners or committees thereof. No appropriations measure shall be submitted to the Board of Commissioners in which estimated total expenditures/expenses, including an accrued deficit, exceed estimated total revenues, including an available surplus. b. A budget message which shall explain the reasons for increases or decreases in budgeted items compared with the current fiscal year, the policy of the County Executive as it relates to important budgetary items, and any other information that the County Executive determines to be useful to the Board of Commissioners in its consideration of proposed appropriations. c. A comparison of the recommended budget to the most recently approved current year budget, together with an analysis and explanation of the variances there from, such variances being divided to show the portion attributable to the current year budget amendments and the portion resulting from the recommended budget. 10. The County Board of Commissioners, or any committee thereof, may direct the County Executive and/or other elected officials to submit any additional information it deems relevant in its consideration of the budget and proposed appropriations measure. The Board of Commissioners or the committees thereof may conduct budgetary reviews with the Fiscal Officer, and/or County departments and divisions or agencies, etc., for the purpose of clarification or justification of proposed budgetary items. 11. The County Board of Commissioners may revise, alter, or substitute for the proposed general appropriations measure in any way, except that it may not change it in a way that would cause total appropriations, including an accrued deficit, to exceed total estimated revenues, including an unappropriated surplus. An accrued deficit shall be the first item to be resolved in the general appropriations measure. 12. The County Board of Commissioners shall fix the time and place of a public hearing to be held on the budget and proposed appropriations measure. The Clerk/Register shall then have published, in a newspaper of general circulation within the County of Oakland, notice of the hearing and an indication of the place at which the budget and proposed appropriations measure may be inspected by the public. This notice must be published at least seven days before the date of the hearing. 13. No later than September 30, the Board of Commissioners shall pass a general appropriations measure providing the authority to make expenditures and incur obligations on behalf of the County of Oakland. The supporting budgetary data to the general appropriations measure shall include at least the following: a. Expenditure data for the most recently completed fiscal year, b. The expenditures budget as originally adopted by the Board of Commissioners for the current fiscal year, c. The amended current year appropriations, d. An estimate of the expenditure amounts required to conduct, the government of Oakland County, including its budgetary centers, e. Revenue data for the most recently completed fiscal year and estimated revenues, or amended budget, for the current fiscal year, f. Budgeted revenue estimates as originally adopted by the Board of Commissioners for the current fiscal year, g. The amended current year Budgeted revenues, h. An estimate of revenues, by source, to be raised or received by Oakland County in the ensuing fiscal year, i. The amount of surplus or deficit from prior fiscal years, together with an estimate of the amount of surplus or deficit expected in the current fiscal year, j. An estimate of the amount needed for deficiency, contingent on emergency purposes, and the amounts needed to pay and to discharge the principal and interest of the debt of Oakland County due in the ensuing fiscal year, k. The amount of proposed capital outlay expenditures, except those financed by enterprise, capital project, or internal service funds, including the estimated total costs and proposed method of financing of each capital construction project and the projected additional annual operating cost and the method of financing the operating costs of each capital construction project for three (3) years beyond the fiscal year covered by the budget, l. An informational summary of projected revenues and expenditures/expenses of capital projects, internal service, and enterprise funds, m. Any other data relating to fiscal conditions that the Board of Commissioners considers to be useful in considering the financial needs of the County, n. Printed copies of the Board of Commissioners Adopted Budget, Financial Plan or any facsimile thereof shall contain all of the above data unless otherwise approved by the Board of Commissioners, 14. The Board of Commissioners may authorize transfers between appropriation items by the County Executive or Fiscal Officer within limits stated in the appropriations measure. In no case, however, may such limits exceed those provided for in paragraph #22 and #23 of this resolution. 15. A deviation from the original general appropriations measure shall not be made without first amending the general appropriations measure through action by the Board of Commissioners, except within those limits provided for in paragraph #16 of this resolution. 16. Appropriations accumulated at the following three summary levels of expenditure within each County Department will be deemed maximum authorization to incur expenditures: Personnel Expenditures, Operating Expenditures, and Internal Support Expenditures. The County Executive and the Fiscal Officer shall exercise supervision and control of all budgeted expenditures within these limits, holding expenditures below individual line-item appropriations or allowing overruns in individual line-items providing that at no time shall the net expenditures exceed the total appropriation for Personnel and Operating Expenditures, respectively, for each department as originally authorized or amended by the Board of Commissioners. Further, Personnel Expenditures are authorized only for positions specifically authorized pursuant to this Act as adopted and amended by Board of Commissioner resolution, and appropriated overtime, holiday overtime, on-call pay, shift premium summer help, emergency salaries, and any adjustments required by collective bargaining agreements. The Fiscal Officer shall submit to the Finance Committee a quarterly listing of new governmental funded appropriations and internal service fund line items created administratively which were not properly classifiable. Line-item detail, division, unit or cost center detail and allotments, which provide a monthly calendarization of annual appropriations, as deemed necessary by the Fiscal Officer shall be maintained and utilized as an administrative tool for management information and cost control. The Fiscal Officer shall not approve any expenditure beyond that necessary to accomplish stated program or work objectives authorized in the general appropriation measure as originally approved unless amended, in which case the amendment takes precedence. 17. In order to amend the General Appropriations Act the amendment must specifically identify the fund, department, division, unit, program, and account affected by the amendment. Additionally, if the amendment increases an appropriation, the source of funding for that additional appropriation, whether an increase in revenue or an offsetting decrease in expenditure, must be presented as part of the amendment. 18. The Fiscal Officer shall maintain, for all budgeted funds, appropriation ledger accounts in which are to be recorded such expenditure encumbrances and obligations for the future payment of appropriated funds as the Fiscal Officer may approve. 19. Each purchase order, contract or payment of Oakland County shall specify the funds and appropriation designated by number assigned in the accounting system classification from which it is payable and shall be paid from no other fund or appropriation. The necessary amount of the appropriation from such account shall be transferred pursuant to the provisions of this resolution to the appropriate general appropriation account and the expenditure then charged thereto. 20. No obligation shall be incurred against, and no payment shall be made from, any appropriation account unless there is a sufficient unencumbered balance in the appropriation and sufficient funds are or will be available to meet the obligation. All capital projects funded from the Capital Improvement Fund shall require approval of the Board of Commissioners on recommendation of the appropriate liaison committee prior to initiation of the project. Pursuant to M.R. #15231, projects under $30,000 can be administratively approved by both the Director of Facilities Management and the Fiscal Officer (or designee) if funding is available and any transfers required are to be included in the subsequent quarterly forecast report. Any obligation incurred or payment authorized in violation of this resolution shall be void and any payment so made illegal except those otherwise ordered by court judgment or decree. 21. The Fiscal Officer, after the end of each quarter, shall transmit to the Board of Commissioners a report depicting the financial condition of budgeted operations, including, but not limited to: a. A forecast of actual revenues by major source compared with budgeted revenues accompanied by an explanation of any significant variances, b. A forecast of actual expenditures and encumbrances by department compared with authorized appropriations accompanied by an explanation of any significant variances, and c. A forecast of actual expenditures, encumbrances and transfers from each of the several non-departmental appropriations accounts compared with authorized appropriations accompanied by an explanation of any significant variances. 22. Direct expenditure and/or transfers of any unencumbered balance or any portion thereof in any appropriation for transfer account to any other appropriations account may not be made without amendment of the general appropriation measure as provided for in this resolution, except that transfers within and between budgeted funds and departments may be made by the Fiscal Officer in the following instances: a. Overtime appropriations may be transferred between divisions within a department at the request of the Department Head, if authorized by the Fiscal Officer or his/her designee. b. Transfers may be made from the non-departmental appropriation accounts for Maintenance Department Charges and Miscellaneous Capital Outlay to the appropriate departmental budget as specific requests for these items are reviewed and approved by the Fiscal Officer or his/her designee. c. Fringe benefit rates shall be established annually in the budget process to charge all GeneralFund/General Purpose, Special Revenue and Proprietary funds for actual employer fringe benefit costs. Such rates shall be sufficient to meet all fringe benefit costs including sick leave and annual leave accumulations, tuition reimbursement, employee training, retirees' medical, required debt service on the Retiree Health Care Refunding bonds pursuant to M.R. #12299 and M.R. #13280, and retirement administration. All funds collected for Retirement, TuitionReimbursement, Social Security (FICA), Medical for active and retired employees, Disability, Dental, Optical, and Life and Accident Insurance shall be transferred to the Employee FringeBenefit Fund as established by Miscellaneous Resolution #81312. Sufficient funds shall be maintained in the Employee Fringe Benefit Fund liability account for sick leave and annual leave to cover the accumulated liability at an amount equal to 50% of the sick leave accumulation and 100% of the annual leave accumulation, including applicable Social Security (FICA) taxes thereon. All funds collected by Workers' Compensation and Unemployment Compensation shall be transferred to the Fringe Benefit Fund as established by Miscellaneous Resolution #81012 and modified by Miscellaneous Resolution #96024. d. The transfer of funds to the Capital Improvement Fund/Building Improvement Fund shall be made in accordance with the appropriation authorized by the Board of Commissioners. e. Transfers (advances) may be made as necessary from the Drain Revolving Fund to Drain Construction Funds and Drain Maintenance Funds as short-term advances for costs incurred such as preliminary engineering fees and ongoing maintenance costs. Costs incurred by Drain Maintenance Funds and Drain Construction Funds will be repaid by the Drain Fund through assessments. Specific requests will be reviewed and approved by the Fiscal Officer or his/her designee. 23. The Board of Commissioners may make supplemental appropriations by amending this general appropriations measure as provided by this resolution, provided that revenues in excess of those anticipated in the original general appropriations measure become available due to: a. An unobligated surplus from prior years becoming available; b. Current year revenue exceeding original estimate in amounts sufficient enough to finance increased appropriations. The Board of Commissioners may make a supplemental appropriation by increasing the dollar amount of an appropriation item in the original general appropriations measure or by adding additional items. At the same time the estimated amount from the source of revenue to which the increase in revenue may be attributed shall be increased, or other source and amount added in a sum sufficient to equal the supplemental expenditure amount. In no case may such appropriations cause total estimated expenditures, including an accrued deficit, to exceed total estimated revenues, including an unappropriated surplus. 24. Whenever it appears to the County Executive or the Board of Commissioners that actual and probable revenues in any fund will be less than the estimated revenues upon which appropriations from such fund were based, the County Executive shall present to the Board of Commissioners recommendations which, if adopted, will prevent expenditures from exceeding available revenues for the current fiscal year. Such recommendations shall include proposals for reducing appropriations, increasing revenues, or both. After receiving the recommendations of the County Executive for bringing appropriations into balance with estimated revenues, the Board of Commissioners shall amend the general appropriations measure to reduce appropriations or shall approve such measures necessary to provide revenues sufficient to equal appropriations, or both. 25. All appropriations are annual and the unexpended portion shall lapse at year-end. Encumbrances and appropriations carried forward shall be recorded as an assigned fund balance, and the subsequent year's budget amended to provide authority to complete these transactions. A status report on Appropriations Carried Forward, as required by Miscellaneous Resolution #93156, will be incorporated as an integral part of the ensuing year's Second Quarter Financial Forecast for the purposes of determining their continuation for the remainder of the year. The recommended year-end budget amendment shall be supported with a statement of revenues and expenditures and operating surplus or deficit which shall contain the following data: (1) budget as adopted; (2) budget amendments; (3) budget as adjusted; (4) revenues and expenditures, operating surplus or deficit; (5) accrued revenue and expenditures; (6) transfers; (7) total revenues and expenditures and transfers, operating surplus or deficit, including accruals and transfers; (8) encumbrances; (9) appropriations carried forward; (10) total revenues and appropriations utilized, operating surplus or deficit, including encumbrances and appropriations carried forward; (11) balance of revenues not collected, unencumbered appropriation balance, operating surplus or deficit; (12) detail of adjustments to designated and undesignated fund balance, detail of adjustment to reserves and/or any other utilization of surplus; (13) final surplus or deficit or undesignated fund balance carried forward to the subsequent year's budget. 26. A member of the Board of Commissioners, the County Executive, any elected officer, the Fiscal Officer, any other administrative officer or employee of Oakland County shall not: (1) create a debt, incur a financial obligation on behalf of the County against an appropriation account in excess of the amount authorized, (2) apply or divert money of the County for purposes inconsistent with those specified in this general appropriations measure as approved and amended by the Board of Commissioners, nor (3) forgive a debt or write off an account receivable without appropriate authorization of the Board of Commissioners, as described in Miscellaneous Resolution #93135 (Bad Debt Write-Off Policy) and Miscellaneous Resolution #12048 (Short Sale Policy). Specifically, application of the foregoing Bad Debt Write-Off Policy shall be invoked for all amounts in excess of $1,000; transactions of a lesser amount shall be considered within the administrative authority of the Fiscal Officer or his/her designee. Application of the foregoing Short Sale policy may be invoked to allow the County to consider less than the balance owed on an Oakland County home improvement loan in a proposed sale of property, unless prohibited by Federal Regulations, as determined by the Manager of the Oakland County Neighborhood and Housing Development (formerly Community Home and Improvement) Division or his/her designee. Furthermore, the Fiscal Services Division must submit to the Board of Commissioners, as part of the quarterly financial report, a listing of all bad debt write-offs (including short sales) occurring during the preceding three months. In addition, transactions relating to Inmate Prisoner Billings which are billed in excess of ability to pay are hereby authorized to be adjusted in accordance with Public Act 212 of 1994 with the resultant amount of the write-off subsequently reported to the Board of Commissioners as part of the Quarterly Financial Report. Also, within the administrative authority of the Fiscal Officer and with the general approval of the Court, Circuit Court and Probate Court financial orders for $2,500 or less may be reduced and amended by the Fiscal Services Division based on an individual’s ability to pay. Waiver of fees in excess of $2,500 shall require the approval of the Court. Except as otherwise stated in the General Appropriations Act, funds shall not be expended without specific appropriation or other appropriate action by the Board of Commissioners from fund equity; from balance sheet accounts for the purchase of fixed assets not cited in paragraph 26 of the General Appropriations Act, non-routine prepaid items or non- routine obligations related to a specific appropriation; or from funds not budgeted. 27. All Internal Service Fund budgets that have depreciable assets shall have a capital budget with detail supporting the amount of annual depreciation therein included, as well as a fiscal plan for replacing, upgrading, or disposing of those assets. 28. The budgetary system shall be maintained on the same basis of accounting (generally accepted accounting principles) as the actual financial information is maintained. 29. Any violation of the general appropriations measure by the County Executive, the Fiscal Officer, any administrative officer, employee or member of the Board of Commissioners detected through application of generally accepted accounting procedures utilized by Oakland County or disclosed in an audit of the financial records and accounts of the County shall be filed with the State Treasurer and reported by the State Treasurer to the Attorney General. Pursuant to Public Act 621 of 1978, the Uniform Budgeting Act, the Attorney General shall review the report and initiate appropriate action against the person or persons in violation. For use and benefit of the County of Oakland, the Attorney General or Prosecuting Attorney may institute a civil and/or criminal action in a court of competent jurisdiction for the recovery of County funds disclosed by an examination to have been illegally expended or collected as a result of malfeasance, and for the recovery of public property disclosed to have been converted or misappropriated. 30. The provisions of this act shall be applied to the General Fund and all Special Revenue and Proprietary Funds of the County, including Enterprise Funds and Internal Service Funds. 31. The Board of Commissioners adopted a leased vehicle policy per Miscellaneous Resolution #93230 which was amended by Miscellaneous Resolution #94257 and then superseded by Miscellaneous Resolution #19004 which requires requests for additional new vehicles (other than replacements of existing vehicles previously approved by the Board of Commissioners) shall, upon affirmative recommendation of the County Executive, be submitted annually to the Legislative Affairs and Government Operations Committee to include any significant changes in the County Leased Vehicle Program. The FY 2025 budget includes a transfer from the Parks Fund and the Water Resources Commissioner to Motor Pool Fund that reflects an expansion of the County’s fleet: a. Parks includes $45,000 for (1) dump truck b. Water Resources Commissioner includes $157,000 for one (1) Chevy Colorado 4WD, (1) Chevy Silverado 4WD with utility box and plow, and (1) Ford Lighting electric. 32. The Board of Commissioners adopted a Professional Services Contract Authorization policy per Miscellaneous Resolution #19346 that requires approval of the Board of Commissioners for Professional Service contracts in excess of $250,000. The policy also requires Board of Commissioners approval for Professional Services contracts in excess of $100,000 that were awarded through a process other than full and open competition, such as a single or sole source process. A list of Professional Services by department is included in the budget document. 33. The Board of Commissioners adopted Miscellaneous Resolution #22135 to establish the Oakland County Housing Trust Fund. The resolution authorized a $2,000,000 annual appropriation transfer from the General Fund (#10100) to the Housing Trust Fund (#21400) which is sourced from a portion of the State Revenue Sharing revenue dollars. 34. The Board of Commissioners appropriate one-time funding of $500,000 from Unassigned Fund Balance (GL Account (GL Account 384100) into the FY 2025 General Fund General Purpose budget to cover the additional department budget requests during budget development. BE IT FURTHER RESOLVED that as a condition of continuing debt covenants the Department of Management and Budget and Treasurer’s Office are hereby directed to take any and all ministerial actions that may be necessary to facilitate the payment of the principal and interest on all debt obligations that have been authorized through separate action by the Board of Commissioners and the payment of all other obligations. BE IT FURTHER RESOLVED the FY 2025-2027 Finance Committee Recommended Budget be amended to appropriate funding in the amount of $2,000,000 from Assigned Fund Balance Strategic Investment Plan (GL Account 33554) to the General Fund/General Purpose Non-Departmental Transfers (909) Road Comm Tri-Party Account (740135) for the Tri-Party Road Improvement Program with the intended purpose to assist Oakland County’s cities, villages and townships with the construction, maintenance and repair of roads under the supervision, direction and control of the Road Commission for Oakland County (RCOC). Release of funding for program appropriation will require separate approval by the Board of Commissioners. BE IT FURTHER RESOLVED the FY 2025-2027 Finance Committee Recommended Budget be amended to assign $2,000,000 with the FY 2024 Year End Report from Assigned Fund Balance Strategic Investment Plan (GL Account 383554) to the Township Special Assessment District Road Repair Partnership Program Assigned Fund (GL Account) for Township subdivision road repairs in partnership with the Oakland County Road Commission. Fund Balance Assignments require a separate resolution for program appropriation. BE IT FURTHER RESOLVED the FY 2025-2027 Finance Committee Recommended Budget be amended by appropriating $2,000,000 from Assigned Fund Balance Strategic Investment Plan (GL Account 33554) to the General Fund/General Purpose Non-Departmental Transfers (909) Local Road Funding Program Account (740085) for the Local Road Improvement Matching Program with the intended purpose to continue an effective means of economic development and improve the overall quality of life for Oakland County Residents. Release of funding for program appropriation will require a separate resolution. BE IT FURTHER RESOLVED that the FY 2025-2027 Finance Committee Recommended Budget, presented on September 19, 2024; be amended to assign $250,000 with the FY 2024 Year End Report from Assigned Fund Balance Strategic Investment Plan (GL Account 383554) to The CEED Small Business Loan Program Assigned Fund (GL Account) for the purposes of providing loans for start-up and business expansion equipment, inventory, supplies and working capital. Fund balance assignments require a separate action by the Board of Commissioners for program appropriation. Program funding shall be appropriated based upon Fiscal Year in the following allotment, $125,000 for FY 2025 and $125,000 for FY 2027. Chair, the following Commissioners are sponsoring the foregoing Resolution: Gwen Markham. Date: September 20, 2024 David Woodward, Commissioner Date: September 20, 2024 David Coulter, Oakland County Executive Date: September 23, 2024 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2024-09-11 Finance - Recommend to Board as amended 2024-09-19 Full Board Motioned by Commissioner Gwen Markham seconded by Commissioner Angela Powell to adopt as amended the attached Budget Amendment: FY 2025 General Appropriations Act and 2025 County General Property Tax Rates. Yes: David Woodward, Penny Luebs, Karen Joliat, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ann Erickson Gault, Linnie Taylor (15) No: Michael Spisz, Michael Gingell (2) Abstain: None (0) Absent: Kristen Nelson (1) Passed ATTACHMENTS 1. FY 2025 - FY 2027 County Exec Recommended 2. FY 2025 - FY 2027 Finance Committee Recommended Budget Book STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on September 19, 2024, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac, Michigan on Thursday, September 19, 2024. Lisa Brown, Oakland County Clerk / Register of Deeds RECOMMENDED BUDGET FISCAL YEAR 2025 – FISCAL YEAR 2027 BUDGET AND GENERAL APPROPRIATIONS ACT Prepared by the Chief Financial Officer – Brian J. Lefler July 1, 2024 TABLE OF CONTENTS Description Page Number Introduction County Executive Budget Message ................................................................................................ 1 Introduction .................................................................................................................................... 4 General Information General Appropriations Act .......................................................................................................... 23 Financial/Budgetary Information .................................................................................................. 36 Budget Summary ........................................................................................................................... 47 Revenue Summary ........................................................................................................................ 50 Revenue Descriptions ................................................................................................................... 54 Expenditure Summary .................................................................................................................. 59 Salary and Position Information Countywide Organization Chart .................................................................................................... 65 Report on Tuition and Class/Rate Change Budgets ...................................................................... 66 Summary of Position Requests, Transfers, and Reclassifications ................................................. 68 General Fund/General Purpose Operations Circuit Court .................................................................................................................................. 72 District Courts ............................................................................................................................... 84 Probate Court .............................................................................................................................. 100 Prosecuting Attorney .................................................................................................................. 107 Sheriff .......................................................................................................................................... 115 County Clerk/Register of Deeds .................................................................................................. 140 Treasurer ..................................................................................................................................... 156 Board of Commissioners... .......................................................................................................... 160 Water Resource Commissioner .................................................................................................. 162 County Executive Department Summary ................................................................................... 165 County Executive – Administration ....................................................................................... 167 Compliance Office .................................................................................................................. 169 Diversity, Equity, and Inclusion .............................................................................................. 171 Corporation Counsel .............................................................................................................. 173 TABLE OF CONTENTS Description Page Number Indigent Defense Services ...................................................................................................... 175 Public Defenders……………………………………………………………………………………………………………….176 Sustainability…………………………………………………………………………………………………………………….177 Performance Management ………………………………………………………………………………………………178 Strategic Partnerships and Initiatives………………………………………………………………………………..179 Management & Budget Department Summary ......................................................................... 180 Management & Budget Administration ................................................................................ 183 Equalization ............................................................................................................................ 184 Fiscal Services ......................................................................................................................... 186 Purchasing .............................................................................................................................. 188 Facilities Management Department Summary .......................................................................... 190 Facilities Management Administration .................................................................................. 193 Facilities Engineering Division ................................................................................................ 195 Support Services .................................................................................................................... 197 Human Resources Department Summary .................................................................................. 199 Human Resources – Administration ...................................................................................... 201 Human Resources – Workforce Management ...................................................................... 203 Health and Human Services Department Summary ................................................................... 205 Health and Human Services Administration .......................................................................... 210 Health Division ....................................................................................................................... 212 Neighborhood & Housing Development ................................................................................. 217 Public Services Department Summary......................................................................................... 218 Public Services Administration .............................................................................................. 2 22 Community Corrections ......................................................................................................... 223 Medical Examiner .................................................................................................................. 225 Children’s Village .................................................................................................................... 228 Animal Control ....................................................................................................................... 231 Circuit Court – Probation ....................................................................................................... 234 Economic Development Department Summary ......................................................................... 235 Economic Development Administration ................................................................................ 238 Planning and Local Business Development Services ............................................................. 240 Business Development ........................................................................................................... 243 TABLE OF CONTENTS Description Page Number Veterans’ Services .................................................................................................................. 245 Workforce Development ................................................................................................................. 247 Emergency Management and Homeland Security ..................................................................... 249 Public Communications Department ......................................................................................... 252 Non-Departmental Operations ................................................................................................... 254 Non-Departmental Transfers ...................................................................................................... 257 Non-Departmental Appropriations Descriptions................................................................... 259 Non-Departmental Transfers to County Operations ............................................................. 262 Special Revenue Funds Grants Neighborhood and Housing Development Grants Fund #11006 ............................................... 263 Human Service Grants Fund #11007 .......................................................................................... 266 Judicial Grants Fund #11012 ....................................................................................................... 269 Law Enforcement Grants Fund #11005 ...................................................................................... 271 Mandated Indigent Defense Fund #20260 ................................................................................. 247 Multi-Organizational Grants Fund #11003 ................................................................................. 277 Other Grants Fund #11011 ......................................................................................................... 279 Workforce Development Grants Fund #11004 .......................................................................... 281 Non-grants American Rescue Plan (ARP) Local Fiscal Recovery Fund #21285 .............................................. 285 Oakland Enhancement Funds – Business Finance Corp Personnel (BFC) #21184 .......................286 Concealed Pistol Licensing Fund #20300 .....................................................................................287 Oakland Enhancement Funds – Economic Development Corp #21180 ..................................... 289 Friend of the Court #27100 ......................................................................................................... 290 Housing Trust Fund #21400 ........................................................................................................ 293 Brownfield Consortium Assessment #11010…………………………………………………... .......................295 Opioid Settlement Fund #21280 ..................................................................................................296 Register of Deeds Automation Fund #21160. ..............................................................................298 Safer Communities #21275…………………………………………………………………………………………………….300 TABLE OF CONTENTS Description Page Number Proprietary Funds Enterprise Funds CLEMIS Fund (Courts and Law Enforcement Management Information System) ..................... 301 County Airports ........................................................................................................................... 304 Delinquent Tax Revolving Fund .................................................................................................. 308 Delinquent Personal Property Tax Administration Fund ............................................................ 310 Fire Records Management Fund ................................................................................................. 312 Parks and Recreation Fund ......................................................................................................... 314 Radio Communications Fund ...................................................................................................... 319 Water Resource Comm/Sewage Disposal Systems .................................................................... 322 Water Resource Comm/Water and Sewer Trust Funds ............................................................. 325 Oakland Transit #58800………………………………………………………………………………………………………….330 Internal Service Funds Building & Liability Insurance Fund............................................................................................. 332 Drain Equipment Fund ................................................................................................................ 335 Facilities, Maintenance & Operations Fund ............................................................................... 339 Fringe Benefits Fund ................................................................................................................... 343 Information Technology Fund (inc former Office Equip fund and Mgd Print Serv activity) ....... 347 Motor Pool Fund ......................................................................................................................... 351 Telephone Communications Fund .............................................................................................. 35 4 Capital Improvement Program Capital Improvement Program ................................................................................................... 357 CLEMIS #53500 ........................................................................................................................... 359 County Airports #56500 .............................................................................................................. 360 Fire Records Management #53100 ............................................................................................. 36 1 Parks and Recreation #50800 ..................................................................................................... 362 Radio Communications #53600 .................................................................................................. 385 Drain Equipment #63900 ............................................................................................................ 386 Facilities, Maintenance & Operations #63100 ........................................................................... 387 Information Technology #63600................................................................................................. 389 TABLE OF CONTENTS Description Page Number Motor Pool #66100 ..................................................................................................................... 390 Telephone Communications #67500 .......................................................................................... 391 Rates Animal Care Center Adoption Fees ............................................................................................. 392 Facilities, Maintenance & Operations – Budget by Building ...................................................... 393 Fringe Benefit Summary ............................................................................................................. 394 Health Division – Fee Schedule ................................................................................................... 399 Information Technology - Equipment Billing Rates .................................................................... 406 Information Technology - Radio Communications Rates ........................................................... 407 Information Technology - Telephone Communications Rates ................................................... 408 Mail Center Rate Summary ......................................................................................................... 409 Medical Examiner – Fee Schedule .............................................................................................. 410 Motor Pool Fund – Vehicle Operations Summary of Monthly Rates ......................................... 411 Professional Services Information ............................................................................................. 413 Appendix Share of County Indebtedness .................................................................................................... 429 Bond and Interest Redemption Funds ........................................................................................ 430 INTRODUCTION INTRODUCTION / COUNTY EXECUTIVE MESSAGE OAKLAND COUNTY, MICHIGAN COUNTY EXECUTIVE BUDGET MESSAGE FISCAL YEARS 2025, 2026, AND 2027 TRIENNIAL OPERATING AND CAPITAL BUDGETS To my colleagues on the Board of Commissioners, One of the most important responsibilities we have in county government is to set the priorities of services and programs for our residents. And we do that each year with our budget that establishes the funding for the effective and equitable distribution of resources across the county. The Fiscal Year 2025-2027 balanced budget presented to you today is transparent and sustainable. It maintains healthy reserves and lays the groundwork for us to continue delivering excellent services to our residents while addressing our challenges. We’re largely past the challenges presented by the COVID pandemic, our economy has fully recovered and we have retained the coveted AAA bond rating that is the foundation that allows us to execute our strategic plan. But this budget also marks the end of federal funding from the American Rescue Plan. Working together, we have created transformational initiatives with that funding that have helped our residents, businesses, communities and non-profits not only weather the pandemic, but move beyond it more resilient and armed with tools that will outlive the special funding. A few examples of the success that will continue beyond ARPA: x Through our Workforce Development and Oakland80 initiatives, more than 8,500 people have entered the workforce and 6,300 businesses have benefited from the services we have offered. And since we launched these initiatives, the number of Oakland County adults who have received a college degree or advanced training has increased from 61 to 69 percent. We have been 001 INTRODUCTION / COUNTY EXECUTIVE MESSAGE able to expand the Oakland80 initiative to high schools and is already enrolling students who may have thought that college was never an option for them. x We’re in the second phase of our Project DIAMOnD initiative, already supplying more than 300 small manufacturers with the 3D printers that are helping them become more flexible and competitive in a global marketplace. The program has been so successful that Gov. Gretchen Whitmer has adopted the playbook and plans to expand the program, first in Wayne and Macomb counties and eventually statewide. x The $20 million investment in the Housing Trust Fund is planting the seeds of affordable housing across Oakland County with projects underway in Pontiac, Rochester Hills, Auburn Hills, Southfield, Hazel Park and Royal Oak Township. x And we were able to stand up and support the Oakland Thrive non-profit, which has embedded consultants in communities across the county to help more than 7,600 small businesses succeed and thrive. These are the projects that will help us attract and retain both the businesses that want to locate and expand in Oakland County and the skilled and talented workers who will be needed to fill the high-paying jobs these companies will bring to our borders. These are the initiatives that have contributed to our improving economy, including increased tax revenues and a fiscally responsible budget, and have left us with a healthy fund balance of $236.1 million, which exceeds 40% of our ongoing General Fund budget. This helps ensure that we can withstand future economic downturns and face any financial challenges that might lie ahead. The proposed budget is lean, fiscally responsible and balanced. It does not include any withdrawals from the fund balance for ongoing operations. It calls for $560.4 million in General Fund/General Purpose spending for FY 2025 $574.6 million for FY 2026 and $588.5 million for FY 2027. The total budget for all funds (less Internal Service) includes $1.08 billion for FY 2025, 1.11 billion for FY 2026 and $1.13 billion for FY 2027. At the heart of our success are the skilled and dedicated workers who are truly passionate about public service. This budget invests in our employees through ongoing training opportunities and a 2.4 percent increase in compensation. We are also committed to providing a robust benefits package that includes an Employee Assistance Program that offers 24/7 counseling services and in-person sessions after critical incidents. And our Behavioral Threat Assessment Team is helping ensure our employees are safer on the job. This budget also recognizes the significant role of law enforcement in keeping our communities safe with investments in body cameras and tasers, an ongoing multi-million investment to upgrade the county’s public radio safety system, as well as staff to provide peer-to- peer counseling and officer training for the Sheriff’s Office and a victim’s advocate for the Prosecutor’s office. We continue to rely on solid partnerships with the state and federal government, our local partners in the communities as well as non- profit organizations and agencies. Toward that end, our Strategic Partnerships and Initiatives office is actively searching for opportunities for grants and collaborations with governmental, foundation and non-profit partners. It’s these partnerships that have allowed us to provide mental health services for tens of thousands of Oakland County residents and revitalize and reconnect the county to the historic downtown of Pontiac, a project that will begin to truly take shape next year. 002 INTRODUCTION / COUNTY EXECUTIVE MESSAGE We are committed in Oakland County to making a real and measurable impact in the areas that matter most: a strong economy, healthy and safe residents and communities, and opportunities for residents to live their best lives. You will hear from all the departments in the coming weeks about their plans and goals for the coming year, how they’ve grown and improved in the past year and the work that they are doing on a daily basis to be All Ways, Moving Forward. I understand and appreciate the partnership between the Executive and Legislative branches of county government, and I look forward to a productive discussion of this proposed budget. We all have the best interests of our residents as our top priority and I am confident that through collaboration, transparency and mutual respect, we will maintain the fiscal stewardship that is a hallmark of Oakland County. Sincerely, David Coulter, Oakland County Executive 003 INTRODUCTION / COUNTY EXECUTIVE MESSAGE OAKLAND COUNTY’S ECONOMY Incorporated on March 28, 1820, Oakland County covers approximately 910 square miles in southeast Michigan, immediately north of the City of Detroit and Wayne County. The County has a population of 1,270,426 (2023 estimate) and the County seat is located in Pontiac. Oakland County is home to a mix of urban and rural communities, encompassing 62 cities, villages, and townships, including 32 downtown areas and many scenic natural settings. Oakland County enjoys a world class reputation due to its renowned business environment and other attributes that contribute to an excellent quality of life. According to economists at the University of Michigan: Oakland County’s economy has now recovered from the pandemic recession by most metrics. The number of employed residents in the county recovered to its pre-pandemic level in March of 2023, and exceeded pre-pandemic levels by 1.3 percent in February 2024. Meanwhile, Oakland’s unemployment rate registered 2.9 percent in February, 0.5 percentage points below its average in 2019, and the county’s labor force stood a bit higher than its 2019 level. Furthermore, Oakland County’s real gross domestic product in 2022 came in 3.7 percent higher than in 2019. Despite these important successes, one key measure remains short of its pre-pandemic level: the count of payroll jobs located in Oakland County was still 1.8 percent shy of a full recovery in the third quarter of 2023, the most recent available data. Even so, we judge Oakland’s recent economic performance to have been largely successful, and we are forecasting growth to continue. One important reason for our optimism about Oakland’s future is the county’s persistent strength on a set of key social indicators that we track using the American Community Survey. Among its peer counties, Oakland ranks in the top ten in terms of having low child poverty, a high share of residents employed in professional and managerial occupations, and a high median income. The county also ranks tenth among its peers on our measure of educational attainment.1 The county’s recovery from pandemic-driven job losses is shown in Chart 1, and the forecasted unemployment rate for the county is shown in Chart 2. The Oakland County unemployment rate is expected to be over one percentage point below the state rate over this period. Oakland County’s per capita personal income (PCPI) of $84,850 in 2022 was the highest of any county in Michigan This level was 29.6% higher than the national average of $65,470 and 48.8% higher than the state average of $57,038.2 1 https://www.oakgov.com/business/business-development/economic-outlook 2 Source: https://www.bea.gov/data/income-saving/personal-income-county-metro-and-other-areas 004 INTRODUCTION / COUNTY EXECUTIVE MESSAGE CHART 1 CHART 2 Source: Oakland County Economic Outlook: 2024-2026, University of Michigan Research Seminar in Quantitative Economics 005 INTRODUCTION / COUNTY EXECUTIVE MESSAGE As shown in Chart 3, real wages grew by 6.4 percent in Oakland County in 2021. This was the largest single-year increase in real wages on record. Despite falling slightly in 2021 and limited forecasted growth in future years, forecasted real wages of $69,700 in Oakland will stand 4.0 percent above 2019 levels. CHART 3 Source: Oakland County Economic Outlook: 2024-2026, University of Michigan Research Seminar in Quantitative Economics Approximately 62% of jobs in Oakland County are in the private sector while 38% are government jobs. Based on 2023 estimates from the University of Michigan report, the top five employment sectors in Oakland County are: 1. Professional and business services (21.2%) 2. Trade, transportation, and utilities (19.5%) 3. Private education and health services (22.4%) 4. Manufacturing (9.0%) 5. Leisure and hospitality (12.5%) 006 INTRODUCTION / COUNTY EXECUTIVE MESSAGE The county’s manufacturing sector represents a smaller share of employment than U.S. average (11.5%). As a result, the county appears to be well positioned to prosper as advanced manufacturing technology become smore widely used. The County is a global leader in international business with over 700 foreign-owned firms from 34 countries. Oakland County exports nearly $13.7 billion in goods per year and ranks 18th most among all counties nationally in terms of exports. Regionally $35 billion worth of goods were exported from the Detroit Metro area in 2021, the ninth highest among all metropolitan areas nationwide. More information about Oakland County’s economy and its economic development programs can be found at AdvantageOakland.com. Oakland County’s Tax Base With a market value of $213.2 billion, Oakland County’s property values remain the highest of all 83 counties in Michigan and represents 16.2% of the state’s total value. The majority of Oakland County’s property value is within the residential class of property at 76.3% of the total property tax base. Despite the economic impacts of the COVID-19 pandemic, the County’s housing market has been remarkably strong. The average sale price of residential homes based on the 2024 assessment is $365,000, up 4.3% from the 2022 level of $349,000. This continues the growth trend of the last five years. Prior to the pandemic, tax foreclosures in the County had fallen from 9,292 in 2010 to 643 in 2019, reducing downward pressure on home prices. During the pandemic, foreclosures were suspended through mid-2021, with 197 foreclosures occurring over the remainder of the year. FY 2023 only had 95 foreclosures. Currently foreclosure sales are slightly increasing, with 140 foreclosures in the first quarter of 2024. The County will continue to monitor foreclosure trends going forward. The increase in total market value of properties does not translate into the same increase in collection of property tax revenues. In Michigan, there are two primary valuations that are measured when preparing the property assessment rolls: State Equalized Value and Taxable Value. The State Equalized Value is roughly 50% of the true cash value of the property. For example, the true cash value of $213.2 billion for county-wide property equates to $106.6 billion of county-wide State Equalized Value for the 2024 assessment rolls. When the state constitution was amended with the passage of Proposal A in 1994, limits were placed on the annual growth in values for taxation. Taxable Value increases are capped if property ownership has not changed. The cap is limited by the annual rate of inflation but cannot exceed 5%. However, Taxable Value can change above the rate of inflation for State Equalized Value for several reasons: (1) property became “uncapped” because of a change in ownership, (2) additions / improvements to existing property, and (3) new construction. Conversely, a demolition to the property would potentially have a negative impact to the Taxable Value. The difference between Taxable Value and State Equalized Value on individual parcels represents the potential value increase which would be realized when that property is sold or uncapped (often referred to as a “pop-up”). The year following the sale of an existing property, the Taxable Value is adjusted for the increased market value that has accumulated over the years and is subject to the Taxable Value and millage rate limitations under the State’s constitution. Total 2024 Taxable Value in Oakland County is $80.4 billion, which is equal to 75.4% of State Equalized Value. 007 INTRODUCTION / COUNTY EXECUTIVE MESSAGE THE FINANCIAL CONDITION OF OAKLAND COUNTY GOVERNMENT In April of 2024, the County Executive, his executive team, the County Treasurer, and the Water Resources Commissioner provided a rating review to both Moody’s and S&P Global. The main purpose of this review was to seek bond financing for local water projects being managed by the Water Resources Commissioner. The review provided the administration an opportunity to update the rating agencies on the current financial condition of the County and share information on its plans to continue the County’s long record of fiscal discipline. On May 9,2024, Moody’s reaffirmed the County’s Aaa rating. In its credit opinion, Moody’s stated: The outlook is stable because of the county’s growing tax base and significant reserve cushion, as well as management’s track record and commitment to complying with its budgetary and debt policies and practices. On May 8, 2024, S&P reaffirmed the County’s AAA rating, citing the following strengths of the County: • Status as one of the wealthiest counties in Michigan, with a growing tax base and significant investment that underpin resilience against economic challenges following the peak of the pandemic; • Robust reserve and liquidity position, extensive budget preparation and planning, and a high degree of financial flexibility; • Institutionalized, comprehensive financial management practices and policies that support our prospective view of strong budgetary performance, as well as support from a strong institutional framework score; and • Relatively low debt costs and minimal pension pressures. This AAA bond rating allows the County to borrow at the lowest possible interest rate, saving County taxpayers millions of dollars in future borrowing costs. Local governments and authorities within Oakland County benefit from this bond rating as well. While no new ratings for debt issuances have been required since May 2024, County leadership continues to keep the ratings agencies updated on the county’s economic and financial conditions and plans. Low Outstanding Debt and Retirement Liabilities Under Michigan law, the maximum amount of bonded debt that could have been issued by Oakland County in 2023 was $9.7 billion or 10% of its 2023 State Equalized Value. As of September 30, 2023, the County was $9.3 billion below this authorized debt limit, as total outstanding debt was $488.4 million. This is equal to 5.0% of t he permissible level. Outstanding debt decreased by $22.9 million from a year prior. 008 INTRODUCTION / COUNTY EXECUTIVE MESSAGE Of the total outstanding long-term debt on September 30, 2023, $221.4 million is attributed to the County as the primary governmental unit, which decreased by $53.2 million from $274.6 million a year prior. In addition to the County’s primary government long-term debt, the County pledged its full faith and credit as secondary obligor for drainage districts. Outstanding debt for drainage districts was $267.0 million, which increased to $17.1 million from $249.9 million a year prior. Oakland County’s practice is to issue long-term debt only for the purchase and/or construction of long-term capital assets. Any decision to issue debt, as opposed to using current resources or fund balance, is made only after it is determined to be fiscally advantageous for the county’s long-term financial position. • Of the $488.4 million of County debt, $335.3 million has been issued to finance water, sewer, lake level, and drainage district projects. The majority of this type of debt will be repaid from special assessments or user fees levied or charged by the local communities against the users of those systems. • The next largest outstanding debt obligation was $126.3 million which funded accrued health care liabilities for retired employees. The debt was issued in September 2013 in the amount of $350.0 million as refunding bonds to be repaid over 13 years. The proceeds of the refunding bonds were used to redeem $422.1 million of outstanding debt in April 2014, originally issued in 2007 as 20-year debt. Supplementing the $350.0 million refunding bond proceeds, the remaining $72.1 million was provided from available net investment assets. • Approximately $13.4 million of outstanding pledged debt consists of Building Authority debt to build and equip various public buildings which are then leased to the County. Some of the building projects are financed through the Building Authority on behalf of other governmental entities located within Oakland County, which the County then subleases to those entities. The local communities which utilize the Building Authority in this manner obtain a more favorable interest rate on the debt issued to finance their projects because of the County’s AAA bond rating. Building Authority debt is repaid from the lease proceeds. The Building Authority holds title to funded properties until the bonds are fully repaid by the other governmental entities. The County current has minimal unfunded liabilities for its employee retirement systems. As of September 30, 2023, the County pension system was funded at 90.31% and the retiree health care system was funded at 149.5% (both figures reported on an actuarial basis). Most new employees hired since 1994 receive a defined contribution retirement benefit rather than a pension benefit. The same is true for most new employees hired since 2006 on the retiree health care side. The FY 2025 County budget includes an Actuarially Determined Contribution of $3.6 million for the pension system. This contribution is required, in part, because the Oakland County Retirement Board took action to lower the system’s Assumed Rate of Investment Return from 7.25% to 7.0%, putting the assumption more in line with national peers and reducing future financial risk for both the pension system and the County. The County will continue to closely monitor the funding levels of the two systems and incorporate any additional funding need that may develop into future budgets. 009 INTRODUCTION / COUNTY EXECUTIVE MESSAGE Maintaining a Strong Fund Balance The General Fund is the principal fund used to record the operations of typical government functions. The fund’s primary source of revenue is the property tax. Chart 5 shows the change in the County’s fund balance over the last 11 years. The dip in fund balance in FY 2022 was primarily due to: •Appropriations of $41.8 million to resolve property tax forfeiture cases from the fund balance assignment that had been reserved for this purpose (as shown in the chart). The settlements funded by these appropriations bring final resolution to the ongoing claims against the County, which were based on the constitutionality of a state statute. Counties across Michigan have faced similar lawsuits. • A $21.1 million reduction as a result of recording cash investments at market value under accounting rules (General Fund plus American Rescue Plan Act funding). This value will be recovered over the next few years as investments are held to maturity. Chart 5 Oakland County Year-End General Fund Balance 010 INTRODUCTION / COUNTY EXECUTIVE MESSAGE The FY 2023 General Fund balance of $236.1 million represents 42.1% of the ongoing General Fund/General Purpose (GF/GP) expenditures for the County’s adopted FY 2024 budget, well in excess of the minimum amount of two months’ operating reserves (approximately 17%) recommended as a best practice by the Government Finance Officers Association (GFOA). The Coulter Administration remains committed to maintaining sufficient fund balance to protect County services in the event of an economic downturn or other budgetary emergency. In 2021, the administration worked with the Board of Commissioners to revise the County’s General Fund Balance Policy to increase the minimum fund balance level from 20% to 25% of the County’s ongoing General Fund budget – clearly designated as a Rainy Day Fund to be utilized only in the event of a significant economic downturn affecting County revenues -- with an additional 5% targeted for non-economic budget risks. Any Fund Balance above that level may be utilized only for one-time capital, information technology, or other investments that have long-term return on investment for the residents of Oakland County. The General Fund balance is also a funding source available to address any future legal settlements or judgments. APPROACH TO BALANCING THE FY 2025 BUDGET Eight key strategic goals: • Thriving & Inclusive Economy: Oakland County cultivates entrepreneurs, attracts talent and investment, promotes cutting- edge technology, and strives for an economy that works for all people and businesses of all sizes. • Healthy Residents: Oakland County works to ensure access to quality affordable health care, including mental health services, to improve health outcomes for all residents. • Skilled & Educated Workforce: Oakland County provides residents the education, training, and support they need to get good paying jobs while assisting businesses in retention and recruitment efforts. • Diversity, Equity, & Inclusion: Oakland County celebrates and embraces its diversity and is committed to ensuring that all residents feel a sense of belonging, are valued, their voices uplifted, and are included in the efforts to close social, economic and well-being gaps that exist in our county. • Livable Neighborhoods: Oakland County offers residents quality, affordable housing in welcoming neighborhoods with access to parks and recreation, public transportation, and healthy food. • Environmental Sustainability: Oakland County seeks to protect the environment, reduce carbon pollution, keep our water and lakes safe, and conserve natural resources. • Public Safety & Fairness in the Criminal Justice System: Oakland County keeps residents safe from crime, ensures that all people are treated fairly by the criminal justice system, and helps put offenders on the path to productive lives. • Organizational Excellence: Oakland County government values its employees, responsibly manages taxpayer dollars, and delivers innovative and effective services to Oakland County residents. 011 INTRODUCTION / COUNTY EXECUTIVE MESSAGE These eight goals guide decision making regarding the allocation of County financial resources. In particular, investments from American Rescue Plan Act funding received by the County have been organized around these goals, as described later in this introduction. More information on this strategic framework, along with key performance indicator data measuring progress on each goal, is available at https://www.oakgov.com/government/county-executive/strategic-framework. The Coulter Administration also continues its strong commitment to structural budget balance with this budget recommendation: the budget does not assume any use of one-time fund balance to support ongoing County operations. The budget supports the County’s workforce by providing a 2.4% general salary increase for FY 2024, to recognize recent increases in the cost of living for County employees and ensure the County does not lose ground in offering competitive compensation following the implementation of an updated compensation plan in 2021. A 2.4% increase is assumed for subsequent years. These assumptions will be revisited based on future inflation and available budget resources. The five-year fiscal plan summary shown on the next page provides estimates on revenue and expenditures for the next five years, demonstrating a structurally balanced budget in each year. FY 2025 reflects a moderate General Fund revenue growth of 0.7% as property tax revenue and support from the State of Michigan. level off, with total revenue growth projected to return to more historical levels between 2% and 3%. FY 2025 expenditures also projected to be moderate. This is primarily a result of compensation and fringe benefit costs increases being absorbed by the General Fund, along with a reduction of operating expenditures to offset the increases mentioned above. More detail on these cost increases is provided in the subsequent section of this introduction. These cost increases are expected to be moderate in future years. The General Fund budget is structurally balanced for all five years included in the forecast below. 012 INTRODUCTION / COUNTY EXECUTIVE MESSAGE SUMMARY: Five-Year General Fund/General Purpose Fiscal Plan $ Amounts in Millions A large operating surplus is shown in the five-year forecast (FY2028 and forward) is a result of the final debt service payment for previous borrowing to fund the liabilities associated with retiree health care costs will occur in FY 2027. This will reduce annual County expenditures by $32.5 million across all County funds, including an estimated $23.6 million for the General Fund. That new operating space will allow the County to make additional investments in its operations and infrastructure. In particular, substantial investments can be made at that time to address the large spending need across the County’s approximately 40 buildings identified in a recent outside assessment. 013 INTRODUCTION / COUNTY EXECUTIVE MESSAGE GENERAL FUND REVENUES CHART 6 Property Tax Revenue As shown in Chart 6, property tax is the primary source of revenue for the County’s General Fund/General Purpose (GF/GP) operations, providing slightly more than half of GF/GP revenue. The county-wide taxable value increased overall by 6.8% for 2024, above the originally budgeted amount of 5.0%. This positive variance raises estimated FY 2024 County property tax revenue by $5.1 million compared to the level assumed last year and results in an estimated year-over-year increase of $22.6 million (7.0%). 014 INTRODUCTION / COUNTY EXECUTIVE MESSAGE This level of growth was driven by a strong housing market, a healthy level of new construction, and high inflation. The Inflation Rate Multiplier for 2024 taxable values was the maximum amount of 5.0% since FY 2023 Consumer Price Index (CPI) growth of 5.1% exceed the 5.0% cap in the State Constitution. In recent months, inflation has continued to be moderate. The budget utilizes cautious (lower) estimates of CPI in future years so as to not overestimate revenues. A moderation in housing sales price growth and new construction is also assumed. Taxable value growth is projected at 3.25% for FY 2025, 3.0 % for FY 2026, and 2.75% for FY 2027. The CPI projections and other real estate-related data will be monitored on a monthly basis as changes in economic trends continue to unfold. Chart 7 provides a history of and estimates going forward for the County’s operating millage rate. CHART 7 - County General Operating Millage The rate for 2024 is 3.9539, which is lower than 2023. Because of the lower CPI figure for FY 2024, a rollback reduction of .9963 is required under the Headlee Constitutional Tax Limitation Amendment of 1978. Rollbacks are projected to continue in FY 2025, with an estimated tax rate of 3.9242. By 2029, the tax rate is projected to fall to 3.8038. The financial impacts of the future millage reductions have been incorporated in this budget recommendation and in the five-year forecast. 015 INTRODUCTION / COUNTY EXECUTIVE MESSAGE Chart 8 provides a history of revenue generated by the County’s general operating millage. While annual property tax revenue now exceeds the level collected prior to the Great Recession of 2008-2009 in nominal term, when adjusted for inflation revenue remains approximately 25% lower than that peak. CHART 8 - County General Operating Property Tax Revenue General Fund Property Tax revenue is projected to increase for the upcoming three years as follows: • $11.5 million, or 3.6%, for FY 2025 • $12.5 million, or 3.4%, for FY 2026 • $12.7 million, or 3.1%, for FY 2027 016 INTRODUCTION / COUNTY EXECUTIVE MESSAGE Other General Fund Revenues The FY 2025 revenue estimates included in this budget also reflect growth in several funding sources provided by the State of Michigan: •Revenue Sharing: Assumed 5% increase in ongoing state Revenue Sharing payments for FY 2025. This amount is subject to final action on the FY 2025 state budget, which is expected to occur concurrent with release of this County Executive Budget Recommendation. •Marijuana Tax:The annual distribution from the state based on the number of marijuana dispensaries in the county has increased to $1.7 million. The County will continue to monitor changes in state funding and adjust the County’s budget as appropriate. GENERAL FUND EXPENDITURES CHART 9 017 INTRODUCTION / COUNTY EXECUTIVE MESSAGE Personnel - Employee Compensation As shown in Chart 9, personnel costs represent nearly two-thirds of the county’s General Fund/General Purpose budget. Attracting and retaining a talented workforce that can deliver effective services to the County’s residents continues to be a top priority for the Administration. Total General Fund personnel costs recommended for FY 2025 are $21.5 million, or 6.2%, higher than the level in the originally adopted FY 2024 County budget. This reflects the following: • A 2.4% general salary increase for non-represented employees, which will also apply to most represented employees under “me too” clauses in negotiated contracts. • A projected 7.8% increase in General Fund fringe benefit costs. This accounts for increased medical utilization by County employees following the slowdown in utilization during the COVID-19 pandemic, as well as reduced reliance on excess fund balance that had built up over time in the County’s Fringe Benefit Fund. • Inclusion of a $3.6 million contribution to the Oakland County Retirement System (approximately $2.5 million of which is General Fund) to meet the Actuarially Determined Contribution for FY 2025. The budget continues to include a personnel favorability factor of $8.0 million to recognize projected year-end savings from vacancies occurring through the year. Operating Expenses Budgeted operating expenses include planned spending for contractual services, commodities, capital outlay, and certain non- departmental spending allocations. Total General Fund/General Purpose operating costs recommended for FY 2025 are $8.4 million, or 10.9%, higher than the level in the originally adopted FY 2024 County budget. This is the net result of various technical adjustments identified through the budget development process. This budget recommendation reserves funding in FY 2025 and subsequent years for contractual costs for laundry services at the County Jail. Those costs, which total $1.8 million were previously being funded by American Rescue Plan Act funding. Prior to the COVID-19 pandemic, jail inmate trustees performed these services. As a result of a lower jail population, trustees are no longer available to perform the services. To help offset the budget pressures described here, beginning in FY 2025 the budget recommendation ends the historic practice of funding 100 percent of the cost of drain assessments on County roads. The appropriation is reduced to an amount equal to 50 percent 018 INTRODUCTION / COUNTY EXECUTIVE MESSAGE of those assessments (with the Oakland County Road Commission responsible for the other 50 percent), resulting in an annual sav ings of $850,000. The budget continues to include an operating cost favorability factor, equal to $6.0 million for FY 2025, to recognize projected year-end savings from prudent management of operating costs by departments and elected officials. Internal Support The Internal Support category is the portion of the budget where internal rates are charged by Internal Service Funds such as Fringe Benefits (FB), Information Technology (IT), and Facilities Maintenance & Operations (FMO) that provide services to departments and elected offices. The costs to provide these internal support services are passed on to the benefiting departments and the funding sources that support them. Total General Fund costs for Internal Support recommended for FY 2025 are $26.1 million, or 7.1%, higher than the level in the originally adopted FY 2025 County budget. The largest contributions to this increase $18.9 million and $5.0 million increase in General Fund allocations to the Fringe Benefit Fund for increased health care and prescription drug costs and an increase to retirement contributions, respectively. This fund incurs expenditures for the costs of employee fringe benefits across all its departments. The increase in revenue for the fund (which becomes charges to the General Fund and other County operating funds) is necessary to meet the funding requirements and avoid the need for year-end deposits from the General Fund. Transfers Out/Facilities A recent independent assessment found that total potential spending to address County facility needs for existing facilities over the next decade is well in excess of $1.1 billion. The County Executive Administration is working to prioritize those needs and to begin addressing them over a multi-year period. The five-year fiscal plan here recognizes that additional funding capacity will be needed to address routine capital maintenance and renovation needs across the county facility portfolio, increasing the General Fund transfer to the Building Improvement Fund from $4.0 million in FY 2023 to $6.0 million in FY 2024 and subsequent years. This increase is offset by a $2.2 million reduction in transfers out as a result of General Fund debt service on previous facility projects ending in FY 2023. $2.5 million has also been identified for smaller, non-capitalized maintenance projects in FY 2025. Addressing larger projects will require financing through the issuance of bonds. The County Executive Administration is exploring options for such borrowing, within a structurally balanced long-term framework. As noted earlier in this section, the final debt service payment on retiree health care borrowing in FY 2027 will open up significant ongoing budget space to potentially pursue new borrowing. 019 INTRODUCTION / COUNTY EXECUTIVE MESSAGE FINANCIAL RISKS County leadership continues to closely monitor risks that could affect the County’s budget and financial position. These include the following: • Retirement system funding needs: Investment losses realized in FY 2022 based on overall equity and fixed income market trends will be phased in over five years under established actuarial practice. Depending on future investment returns and other experience for the retirement system, this could result in increased contributions to the Oakland County Retirement System (pension system) in FY 2025 and beyond. No contributions are anticipated for the Retiree Health Care System given the large amount of excess funding in the system. • Trial court funding: The future of trial court funding in Michigan faces a number of questions, including recent declines in court-generated revenue and a case pending in front of the State Supreme Court regarding the constitutionality of court costs assessed in criminal cases. A Trial Court Funding Commission created at the state level issued a number of recommendations in 2019 to create a stable and consistent funding source for Michigan trial courts. Many of those recommendations are pending before the state Legislature. This discussion is important to Oakland County, as the budgets for the Circuit, District, and Probate courts make up about 15% of the total County General Fund budget. • Child Care Fund: The Child Care Fund accounts for the cost, care, and treatment of delinquent, neglected, and/or abused children, including those children housed and treated at Children’s Village under order of the Family Division of the Circuit Court. These costs are partially funded by the State of Michigan. Anticipated state policy change to increase reimbursement from 50% to 75% for children ordered to community-based, rather than residential, treatment will result in new savings to the County in FY 2025, going forward. • Legal risks: Potential legal risks exist for the County, including multiple federal lawsuits brought by individuals who have had their criminal convictions reversed. These cases are early in the discovery stages, so the magnitude of any financial impacts cannot be estimated at this time. The County’s healthy General Fund balance, prudent financial policies, and cautious and active budgeting practices position the County well to address any financial implications that could result from these issues. FEDERAL COVID-19 RELATED FUNDING Beginning 2021, the County has received $244.3 million of federal funding from the ARPA Coronavirus Local Fiscal Recovery Fund. As of December 31, 2023, the County has allocated all $244.3 million for programs that address acute needs created by the COVID-19 pandemic for the county’s residents and businesses, as well as one-time investments intended to transform the County’s economic and support services for the county’s residents. 020 INTRODUCTION / COUNTY EXECUTIVE MESSAGE Investments funded through ARPA funds align with the County’s strategic goals and include the following: • Healthy Residents: $35.4 million to provide additional mental health support to county residents, support healthier food options, and renovate and construct an integrated health care clinic in Hazel Park. • Livable Neighborhoods: $35.0 million to establish a Housing Trust Fund that will support the expansion of affordable housing options in the county (the trust fund will also receive $2.0 million per year from County funds), improve shelter capacity for individuals experiencing homelessness, provide grants for capital and other improvements at senior centers, and fund other neighborhood initiatives. • Skilled and Educated Workforce: $27.1 million to provide out-of-school learning supports to K-12 students, fund Oakland80 career navigators to connect individuals with education and training opportunities for accessing quality, in-demand jobs, and other initiatives to help build a skilled and educated workforce and achieve the goal of 80 percent of Oakland County residents attaining a post-secondary certification or degree by 2030. • Environmental Sustainability: $40.3 million for projects to expand and improve access to park and recreation opportunities for residents in underserved areas of the county, participate in a project that will eventually bring sewer service in the northwest part of the county to replace aging septic systems, and provide grants to local units of government for planning costs associated with infrastructure projects. • Thriving and Inclusive Economy: $38.8 million to provide an additional 3-D printers to Oakland County small manufacturers, providing a needed Industry 4.0 capital infusion and alleviating supply chain issues; stand up a nonprofit organization to connect Oakland County’s entrepreneurs and small business owners with the resources they need in order to be successful (Oakland THRIVE); and fund other initiatives designed to boost the county’s economy and make it more inclusive. • Organizational Excellence: $67.7 million to fund County costs created by the COVID-19 pandemic, address County IT needs delayed during the pandemic, and improve remote work and meetings for County employees. TRANSIT FUNDING On November 8, 2022, the voters of Oakland County approved a 10-year, 0.95-mill countywide millage to support and expand public transit services in the county. For FY 2025, this millage will generate an estimated $75.9 million. The millage replaces a previous millage that was levied in only a portion of communities within the county. Utilizing this millage revenue, the County has entered into contracts totaling approximately $50 million for the first year with four transit providers (Suburban Mobility Authority for Regional Transportation [SMART], Older Persons’ Commission [OPC], North Oakland Transportation Authority [NOTA], and Western Oakland Transportation [WOTA]) to support continuation of existing transit services and begin initial service expansion. This expansion includes new SMART service lines to the high-growth areas of Novi and Rochester. A Transit Division has been established in the County’s Department of Economic Development to coordinate further service expansion, building toward a countywide transit system. 021 INTRODUCTION / COUNTY EXECUTIVE MESSAGE This budget includes $78.5 million in projected property tax revenue from the transit millage for FY 2026. A special revenue fund separate from the County’s General Fund has been established to receive, expend, and carry forward transit millage funds. The County Executive Administration will be working closely with the Board of Commissioners to determine the most effective use of this revenue to further expand transit services across Oakland County as the County enters into its third year of contractual agreements with the four providers later in the fiscal year. FINANCIAL DOCUMENTS The remainder of this budget document provides detailed budget information by department and fund for the upcoming three-year period. This budget is a true financial plan that includes all known County spending requirements for those years. The budget process does not stop with the adoption of the Triennial Budget. Frequent analyses and the budget amendment process ensure that the budget and long-term financial plan remains in balance. In accordance with Public Act 139 of 1973, the County Executive is required to report the current financial condition of the County to the Board of Commissioners on a quarterly basis. The County also provides a quarterly forecast of the projected financial condition of the County at the close of the current fiscal year. These reports include a comparison of the amended budget to the forecasted amounts and explanations for major variances. Any recommended budget amendments are presented at that time. Oakland County’s budget is unique in comparison with many other government budgets because it is a “rolling” Triennial Budget – when the budget is amended (with quarterly forecasts and also by individual resolutions), the detailed amendment reflects the impact by line item for both the remainder of the current fiscal year and the subsequent two fiscal years. This process ensures that the budget remains current for all three years. Ultimately, during next year's budget process, the budget as amended for the two subsequent years (e.g., FY 2026 and FY 2027 for this Recommended Triennial Budget) will simply “roll” forward and the third year will be added (e.g., FY 2028). Oakland County’s financial documents, including other supplemental budgetary and financial documents, can be obtained on the County’s Investor Relations web page at https://www.oakgov.com/government/investor-relations. The Investor Relations web site demonstrates the County’s support of financial transparency and provides a “one-stop shop” for information regarding Oakland County’s financial position, including: long-term fiscal plan, adopted triennial budget and General Appropriations Act, annual and monthly financial reports, quarterly forecast report, outstanding debt obligations such as bonds and notes, and actuarial reports for employee retirement benefits. 022 GENERAL INFORMATION FY 2025 - FY 2027 BUDGET FINANCIAL / BUDGETARY INFORMATION I. FORM OF GOVERNMENT Oakland County is organized under the authority of Michigan Public Act 139 of 1973 (as amended by Public Act 493 of 2000) the optional Unified Form of County Government Act. Policy formulation is a function of the nineteen-member Board of Commissioners, a partisan elected-body representing equally populated districts and serving a two-year term. Administrative responsibilities are a function of the County Executive, an elected official serving a four-year term. The Executive has veto authority over Board action, which requires a two-thirds majority vote to override. II. ORGANIZATION AND FINANCIAL STRUCTURE The County Budget is prepared in such a way as to maintain accountability both by programmatic cost center and by source of funds. Organizationally, the budget parallels the service delivery structure of Oakland County government including the following programs and departments: Administration of Justice County Executive Circuit Court Administration District Court Management & Budget Probate Court Facilities Management Human Resources Law Enforcement Health and Human Services Sheriff Public Services Prosecutor Information Technology Economic Development and Community Affairs General Government Emergency Management & Homeland Security Clerk/Register of Deeds Public Communications Treasurer Water Resources Commissioner Non-Departmental Appropriations Board of Commissioners Parks and Recreation 036 The County's financial resources are budgeted in two major categories: General Fund/General Purpose and Special Revenue & Proprietary Funds. General Fund/General Purpose includes: General Fund Child Care Fund Social Welfare Foster Care Fund Special Revenue & Proprietary Funds include all Grant Funds, Internal Service Funds, and Enterprise Funds. Revenues are further categorized by Taxes, Federal Grants, State Grants, Other Intergovernmental Revenues, Charges for Services, Investment Income, Contributions, Indirect Cost, Other Revenues, and Transfers In. Expenditures are controlled at the Department level by three appropriation categories: Personnel Expenditures Operating Expenditures Internal Support Expenditures (which support Internal Service Funds) III. BASIS OF ACCOUNTING The accounting records of the County are maintained in accordance with Generally Accepted Accounting Procedures (GAAP) as pronounced by the Government Accounting Standards Board (GASB) and its predecessors. Specifically, the County uses a modified accrual basis of accounting for the General Fund, Special Revenue Funds, Debt Service Funds, and Capital Projects Funds. A full accrual basis of accounting is used for Enterprise Funds, Internal Service Funds, Custodial Funds, and Pension Trust Funds. In general, under the modified accrual accounting, revenues are recognized when they are available to pay obligations of the fiscal period, and expenditures are recognized when they are due and able to be paid from available resources. The budget is prepared in conjunction with the modified accrual accounting policies practiced by Oakland County. IV. FUND DESCRIPTIONS Following Generally Accepted Accounting Principles (GAAP), Oakland County budgets and accounts for financial activities by fund. A fund is a self-balancing set of accounts, recording cash, and other financial resources together with all related liabilities and balances, which are segregated for the purpose of carrying out specific activities. All County financial activity is recorded in one of nine fund types: General Fund/General Purpose, Special Revenue, Debt Service, Capital Project, Enterprise, Internal Service, Investment Trust, Pension Trust, and Custodial. County financial activity is recorded in one of these fund types, but not all fund types are included in the annual budget. Those funds which are included in the Oakland County Budget fall into two main categories. The first category is General Fund/General Purpose, which includes the General Fund as well as two Special Revenue Funds: Child Care Fund and Social Welfare/Foster Care Fund. These two particular Special Revenue Funds are titled "General Purpose" because it is the County's intention to make up any unanticipated revenue shortfall with General Fund monies. The second category includes all the other Special Revenue Funds as well as the Proprietary Funds. The fund types whereby County 037 financial activity is recorded, but not budgeted are Capital Projects Fund, Debt Service Fund, and Fiduciary Funds. Expenditures from these funds have been authorized by separate actions of the Board of Commissioners. GENERAL FUND/GENERAL PURPOSE FUNDS General Fund/General Purpose operations are those supported by the County property tax levy, fees generated by activities supported by the property tax levy, and other discretionary revenue sources. Included in this category is the General Fund, which covers all activity not specifically assigned to any other fund, and those Special Revenue Funds where the General Fund has pledged to cover all expenditures not covered by individual fund revenue. The Board of Commissioners exercises their greatest level of discretion over the level of appropriation and activity within these funds. General Fund is used to account for all County financial activity that is not specifically assigned to any other fund. It is the primary vehicle by which the property tax levy is used to provide services. Unless otherwise noted, the General Fund is the sole resource for all governmental funded activity. Child Care Fund is used to account for activity related to the placement of children in foster care homes and for the detention of children at Children’s Village as ordered by Circuit/Family Court. The existence of this separate fund is required by the Michigan Social Welfare Act and assists in obtaining Child Care reimbursement from the Michigan Department of Human Services. The organizations supported by this fund include portions of the Health and Human Services Administration Division, Children's Village, and the Circuit Court’s Family Division. Social Welfare Foster Care Fund is used to reimburse agencies and individuals for board and care expenditures of foster care children awaiting adoption, under the supervision of the State Department of Human Services. Partial reimbursement of these expenditures is received from the State of Michigan. A portion of the Health and Human Services Administration Division is supported by this fund. SPECIAL REVENUE AND PROPRIETARY FUNDS Special Revenue and Proprietary Funds form a composite category which includes all fund types not primarily supported by the County property tax levy. Included in this designation are Special Revenue Funds, including Grants, as well as Proprietary Funds defined as Internal Service or Enterprise. SPECIAL REVENUE FUNDS Special Revenue funds are used to account for proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes such as special assessment revenues, non-capital grants, and other earmarked revenues not included within other fund categories. Special Revenue - Grants The County has a multitude of separate grants budgeted in FY 2025 - FY 2027. The large number precludes listing and describing all the applicable funds. Below please find the list of grants by category. 038 The Multi-Organizational Grants Fund - accounts for costs in the following grants: x Community Corrections, which uses State funds to increase utilization of community-based sanctions and services for nonviolent offenders. x Justice Assistance Grant (JAG) provides state and local governments funding to support a broad range of activities to prevent and control crime, and to improve the criminal justice system. x Mandated Indigent Defense Fund provides funding to assist with the Compliance Plan and Costs Analysis approved by the Michigan Indigent Defense Commission for the provision of Oakland County to provide indigent criminal defense services specified in Standards 1-5 MCL 780.993(3). The Workforce Development Grants Fund - accounts for costs to provide employment services to individuals who are unemployed, physically, or economically disadvantaged, or transitioning from school to employment. Costs include training, education, and transportation, funded through state and federal grants. The Law Enforcement Grants Fund - consists of grants used to record costs of various law enforcement programs utilizing federal, state, and local funds. The Housing and Community Development Fund - accounts for block grants received from the U.S. Department of Housing and Urban Development for the use of low to moderate-income home improvement loans, municipal projects, and homeless-assistance projects, including counseling. The Neighborhood Stabilization Program is also included. The Human Service Grants Fund - accounts for the cost of various health-related/grant-funded programs. The Other Grants Fund - consist of grants whereby the function does not relate specifically to one of the other areas. They include: x Grant for Clerk/Register of Deeds’ Survey/Remonumentation consisting of state funds to locate, verify, replace, or reposition government sector corners and quarter corners within the County, per Public Act 345 of 1990. x Grants for programs such as Arts, Culture and Film, Animal Control, Domestic Preparedness Equipment, Homeland Security, and Economic Development. x Grants for COVID-19 pandemic related programs. The Judicial Grants Fund - accounts for drug court programs through Oakland County Circuit and 52nd District Courts. The Oakland Brownfield Initiative Fund - is used to account for grant revenue and administration/management costs incurred in assisting the redevelopment of tax reverted properties through Brownfield Cleanup Revolving Loan Fund programs. Special Revenue – Other The Register of Deeds Automation Fund - is used to account for revenues from additional fees as authorized by the State of Michigan to allow for technology improvements in Clerk/Register of Deeds offices. 039 The County Veterans’ Trust Fund - is used to account for revenue earmarked for aid to needy veterans. The Waste Resource Management Fund - is used to account for administrative costs associated with Brownfield plans. Oakland Enhancement Fund – is used to account for revenue received from various sources for the purpose of coordinating economic development within the County. The Water and Sewer Act 342 Fund - is used to account for the construction, under contractual arrangement, of water and sewer systems under Public Act 342 of 1939. Upon completion of the projects, these systems are turned over to the respective municipalities for operations and maintenance. This fund is not included in the County’s budget. The Lake Levels Act 146 Fund - is used to account for funds from special assessments to finance the cost of maintaining County lake levels created under Public Act 146 of 1961. This fund is not included in the County’s budget. The Drains Act 40 Chapters 4 & 18 Maintenance Fund - is used to record expenditures for the operations and maintenance of drainage districts created under Chapters 4 and 18 of Public Act 40 of 1956. Revenue is provided from special assessments against the benefiting properties within the district. This fund is not included in the County’s budget. The Lake Improvements Act 345 Fund - is used to account for funds held for lake improvement boards remaining from a phase out begun in 2004, awaiting action by the improvement boards to transfer responsibility to the respective local municipality. This fund is not included in the County’s budget. The Friend of the Court Fund - is used to account for costs of the operation of this division of the Circuit Court, responsible for providing services to individuals involved in court actions relating to case initiation, establishment, collections, and enforcement of child support orders as directed by the State of Michigan Child Support Enforcement System. Revenue sources include federal and state funding and charges for services. The fund also includes the activity for the Cooperative Reimbursement Program and Access and Visitation Grant. Concealed Pistol Licensing Fund – This fund was created under State of Michigan Public Act 3 of 2015, accounts for the deposit of concealed pistol licensing fees collected by the County Clerk/Register of Deeds and the allowable expenditures related to the cost of administering this act. American Rescue Plan (ARP) Local Fiscal Recovery Fund – This fund was created with Miscellaneous Resolution #21212 to account for the American Rescue Plan Act of 2021 Local Fiscal Recovery funding allocated to Oakland County. Housing Trust Fund – This fund was created with Miscellaneous Resolution #22135 to account for Oakland County contributions and any other federal or state revenue related to affordable housing. The resolution authorized a $2,000,000 annual appropriation transfer from the General Fund (#10100) to the Housing Trust Fund (#21400) which is sourced from a portion of the State Revenue Sharing revenue dollars. PROPRIETARY FUNDS Proprietary Funds operate as private businesses whose purpose is to provide services either to customers within the County government (Internal 040 Services) or to customers outside the County government (Enterprise). Revenue to operate the fund is generated by charges for the services provided. Proprietary – Internal Service Funds Internal Service funds account for the financing of goods or services provided by one County department to other departments or agencies on a cost-reimbursed basis. Facilities Maintenance and Operations Fund accumulates the costs of operating and maintaining the County’s buildings, grounds, and utilities. The fund recovers costs by developing rates and billing user departments. Information Technology Fund accounts for the operations of the Department of Information Technology, a service bureau that provides services to other County departments and divisions, local governmental units, private sector organizations, and Access Oakland customers. Costs include the program and system support, maintenance, enhancements, and new development for all major systems applications. Drain Equipment Fund accounts for the cost of vehicles and other equipment used for the construction and maintenance of various drain, water, and sewer systems. The fund is reimbursed as the accumulated costs are distributed to specific projects or funds. Motor Pool Fund accumulates the costs of purchasing, servicing, and operating County-owned vehicles. The fund recovers these costs by developing rates and billing user departments. Telephone Communications Fund accumulates the costs of operating the County telephone system. The fund is reimbursed for the accumulated costs by distributing the charges to the specific fund or department. Building and Liability Insurance Fund was established to accumulate monies which are available to settle claims against the County when no insurance coverage exists and to make insurance premium payments. The fund is reimbursed by the user departments for insurance premiums paid and monies accumulated for self-insurance. Fringe Benefits Fund is used to account for the County's employee fringe benefits. Monies are accumulated in this fund as a result of payroll allocations made on a departmental and/or bargaining unit basis. This fund also accumulates and disburses monies related to workers' compensation and unemployment compensation claims and performs as the debt service fund for the County’s Retiree Health Care Refunding bonds. Proprietary – Enterprise Funds Enterprise funds account for operations and services provided for County residents and are financed primarily through user charges. County Airports Fund was established to account for operations of the Oakland County International Airport, Oakland/Troy, and Oakland/Southwest airports. Revenues are primarily derived from leases, hangar rentals, landing fees, and other rentals or service charges. 041 The Delinquent Personal Property Tax Administration Fund - is used to account for the collection of delinquent personal property taxes and their subsequent disbursement to various municipalities, school districts, and other governmental units. Cost-related activities involving the collection of taxes are also recorded in this fund. Per State of Michigan statutes, money collected in excess of costs shall be intermittently transferred to the County General Fund. Delinquent Tax Revolving Fund is used to account for money advanced by the County to cities, villages, townships, and County funds for unpaid property taxes and the subsequent collections of delinquencies from taxpayers. If necessary, short-term notes are sold to fund the advances. Parks and Recreation Fund is used to account for revenue earmarked for the operation of the County Parks. Principal revenues are from a voter- approved millage and user charges. Transit Fund is used to account for revenue used to support and expand public transit services in Oakland County. Revenue from the voter approved millage supports the expansion of a county-wide transit system. (Note: this fund is moving to Special Revenue Funds, FY2024 3rd quarter. Fire Records Management Fund was established to accumulate revenues and costs associated with providing a centralized Fire Records Management System (FRMS). The system will aid in uniform reporting and data sharing for participating local fire departments. Sewage Disposal System Funds were established to record operations and maintenance of the systems, which are used to move sewage to the Great Lakes Water Authority (GLWA) for treatment. These systems include the Clinton-Oakland S.D.S., Huron-Rouge S.D.S., Evergreen- Farmington S.D.S., and Southeastern Oakland County S.D.S (George W. Kuhn Drain). Costs are recovered by developing rates and billing the municipalities being serviced. Water and Sewer Trust Fund is used to account for monies received from those County residents whose water and sewer systems are maintained for their respective cities, villages, or townships by Oakland County Water Resources Commissioner. CLEMIS (Courts and Law Enforcement Management Information System) Fund was established to accumulate revenues and costs associated with providing law enforcement units with immediate access to criminal and vehicle information throughout the United States and Canada. This includes the cost of purchasing, servicing, and operating mobile data terminals and base stations. Radio Communications Fund accumulates the costs of purchasing, servicing, and operating the County-owned radio system. The fund recovers costs by developing rates and billing users and receives revenue from the 911 surcharge. V. BUDGET POLICY AND PROCEDURES Budgeting policies and procedures are delineated in the General Appropriations Act adopted annually by the Board of Commissione rs which complies with Public Act 621 of 1978, the Uniform Budgeting, and Accounting Act for Local Units of Government in Michigan. This act mandates a balanced budget, designates the County Executive as the Chief Administrative Officer and the Director of Management & Budget as the Chief Fiscal Officer. The act further spells out the fiduciary responsibilities of all County employees, elected and appointed; specifies the minimum 042 required contents of the budget document; and prescribes appropriate actions in the event of violation. VI. BUDGET PROCESS The Oakland County Budget Process is typically divided into four phases and functions on a Triennial basis, which began in 2009 for processing the FY 2010-2013 budget. The County recognizes the importance of planning further into the future, and will continue with a “triennial budget”, projecting out three fiscal years (FY 2025, FY 2026, and FY 2027). By preparing a three-year budget we hope to gain more advanced notice on necessary fiscal adjustments, establish better long-term planning, and be in better position to stay proactive. Phase I - Development of Budget Preparation Materials This first phase begins with Fiscal Services Division staff, working with the operating departments, to develop preliminary General Fund/ General Purpose revenue estimates. This work is generally undertaken during January and early February. The staff members involved use a number of techniques in developing these revenue estimates: reviewing historical revenue patterns; analyzing economic information such as the local consumer price index, construction activity, land sale activity, etc; reviewing property value information provided by the County's Equalization Division; and reviewing revenue estimates provided by the Michigan Department of Treasury. The result of this activity is the compilation of Estimated County General Fund/General Purpose Revenue for the upcoming triennial period. This information is shared with the County Administration and presented to the Board of Commissioners’ Finance Committee. The primary purpose of estimating revenues is the development of the budget parameters for the next triennial period. The level of projected revenue growth helps determine what level of compensation changes will be proposed by the Executive and the level of resources that will be available for County programs. Upon completion of the revenue estimation function, the County Executive Administration and Fiscal Services Division staff develops materials for the departments to use in requesting a budget for the next triennial period. This includes gathering historical expenditure information, preparing the financial system to enter budget data, and developing the salary forecast, which provides the detailed costs of salaries and fringe benefits for each authorized position within the County departments. Aside from revenue estimates, generating an accurate salary forecast is perhaps the most crucial part of the budget process, as personnel costs account for nearly half of the County’s entire budget. The final step in Phase I is the Budget Orientation session. These sessions, attended by all operating departments and administered by the County Executive Administration, as well as Fiscal Services and Human Resource Department staff, are designed to emphasize the budget parameters, go over the budget calendar and instructions, and provide departments with information useful to the development of their budget requests including current and historical expenditure information and an annualized salary and fringe benefit forecast. 043 Phase II - Development of Department Budget Requests At this stage, Departments develop their budget allocation requests and submit them to the Fiscal Services Division and Human Resources Department by end of April, for each of the following categories: 1. Current Programs - Departments may request inflation adjustments or other known increases in allocations necessary to operate at their current program levels. 2. Program Change – Departments may request an allocation to fund any new program, innovation, requirement, or other substantial change in their operation. Phase III - Development of the County Executive's Recommended Budget The initial activity during this phase is the analysis of the Elected Officials’ budget requests, as well as ensuring any new positions or programs were funded with an offset by reductions elsewhere in that department or official’s budget. There are meetings held between the Elected Officials, as well as the County Executive Departments, with the County Executive Administration for questions, clarification, and discussion. Analysts from Fiscal Services and Human Resources are usually on hand and called upon to assist with the analysis process in order for the County Executive Administration to make a decision about budget plans submitted. Once the County Executive Administration has reviewed the plans and given approval or disapproval for each request, the Fiscal Services and Human Resources staff begins developing the County Executive's Recommended Budget, which usually occurs during the months of May and June. The County Executive Recommended Budget is produced in line-item document form and must be submitted to the Board of Commissioners by July 1 (ninety days before the start of the triennial period). State law and the County General Appropriations Act require that this Recommended Budget be balanced with revenues equaling expenditures. A copy of the County Executive Recommended Budget is provided to the County Clerk and made available on the County’s website for public access and inspection. Phase IV - Board of Commissioners’ Process for Budget Adoption Upon receipt of the County Executive Recommended Budget, the Board of Commissioners reviews the recommendation. The Board has the legal authority to accept the County Executive Recommendation in total, reject it in total, or modify the Recommendation. The latter option is generally implemented. Although not required by any statue, typically the Board of Commissioners will utilize its Finance Committee to conduct budget hearings on the County Executive Recommendation. The committee has options as to how they conduct the hearings and who is requested to be present to answer questions regarding the recommendation. Generally, the elected official or director responsible for each department, along with other key leaders within a department, appears before the committee. During the budget hearing process, amendments to the County Executive Recommendation may be introduced. Some of the recommended amendments may be initiated by the Administration as a result of continued analysis of budgetary requirements with the operating departments. The Commissioners may recommend other amendments. The recommended amendments are not voted on during the hearing process. Rather they are placed on an "amendment list." At its last meeting in August, the Finance and Infrastructure Committee votes on each item on the list, along with any other proposed amendments brought during that meeting. The result of these actions produces a Finance Committee 044 Recommended Budget. State law and the County General Appropriations Act also require that this Recommended Budget be balanced with revenues equaling expenditures. The Finance Committee Recommended Budget is then moved to the full Board of Commissioners for action before the end of September. A public hearing on the Finance Committee Recommended Budget is also scheduled for e day of the Board meeting. Public Notice regarding the Finance Committee Recommended Budget (including a brief summary of the recommended budget) and the budget hearing is placed in one general circulation newspaper throughout the County at least seven days prior to the hearing date. A copy of the Finance Committee Recommended Budget is provided to the County Clerk and made available on the Count’s website for public access and inspection. At the meeting in September, the full Board of Commissioners first conducts a public hearing on the Finance Committee Recommended Budget. After the hearing, the Board may entertain any amendments from Commissioners. Each amendment is voted on separately. After consideration of any amendments, the Board adopts the Triennial Budget, which again must be balanced, and takes effect beginning October 1. VII. BUDGET AMENDMENT PROCESS In Oakland County, the budget is a living document which can be adjusted to meet the changing demand for services during the fiscal year. Accordingly, the budget amendment process is part of a larger on-going budget monitoring process. Rather than hold budget changes to one or two specific times in the fiscal year, the County’s Administration and policy makers prefer to deal with unanticipated issues as they arise, making appropriate budget adjustments, ideally be reallocating funds within the budget rather than utilizing County fund balance. Oakland County operates with a three-year “rolling budget”. This means that unless an adjustment is a one-time circumstance, all budget amendments modify the current fiscal year budget and the two subsequent fiscal year budgets. This practice allows the County to account for the impact of adjustments over a multi-year time frame to ensure ongoing fiscal balance. With few exceptions, a resolution adopted by the Board of Commissioners is required to amend the budget. All requests for budget amendments must be made to Fiscal Services and incorporated into the applicable resolution prior to full Board and County Executive approval. The exceptions, as listed in the General Appropriations Act, allows the Chief Fiscal Officer (Director of Management and Budget) to transfer funds from budgeted reserve accounts into a departmental budget to cover overtime needs, capital outlay requests, and maintenance department charges. In addition, the Department of Management and Budget prepares quarterly financial forecasts that project budget performance through the end of the fiscal year, to prevent any unexpected year-end financial shortfalls. Section 24 of the General Appropriations Act provides that: Whenever it appears to the County Executive or the Board of Commissioners that actual and probable revenues in any fund will be less than the estimated revenues upon which appropriations from such fund were based, the County Executive shall present to the 045 Board of Commissioners recommendations which, if adopted, will prevent expenditures from exceeding available revenues for the current fiscal year. Such recommendations shall include proposals for reducing appropriations, increasing revenues, or both. After receiving the recommendations of the County Executive for bringing appropriations into balance with estimated revenues, the Board of Commissioners shall amend the general appropriations measure to reduce appropriations or shall approve such measures necessary to provide revenues sufficient to equal appropriations, or both. Section 23 of the General Appropriations Act provides that: The Board of Commissioners may make supplemental appropriations by amending this general appropriations measure as provided by this resolution, provided that revenues in excess of those anticipated in the original general appropriations measure become available due to: (a) An unobligated surplus from prior years becoming available; or (b) Current year revenue exceeding original estimate in amounts sufficient enough to finance increased appropriations. The Board of Commissioners may make a supplemental appropriation by increasing the dollar amount of an appropriation item in the original general appropriations measure or by adding additional items. At the same time, the estimated amount from the source of revenue to which the increase in revenue may be attributed shall be increased, or other source and amount added in a sum sufficient to equal the supplemental expenditure amount. In no case may such an appropriation cause total estimated expenditures, including an accrued deficit, to exceed total estimated revenue, including an unappropriated surplus. Section 22 of the General Appropriations Act provides that: Direct expenditure and/or transfers of any unencumbered balance or any portion thereof in any appropriation for transfer account to any other appropriation account may not be made without amendment of the general appropriations measure as provided for in this resolution, except that transfers within and between budgeted funds and departments may be made by the Fiscal Officer in certain specified instances. VIII. USE OF FUND BALANCE The County’s fund balance policy was revised in July 2021 with Miscellaneous Resolution #21301. The policy reflects a minimum fund balance level of 25% of annual on-going General Fund expenditures to protect the continuity of county services during economic downturn (commonly referred to as the County’s “Rainy Day Fund”) and another 5% of on-going annual expenditures for non-economic budget risks such as a natural disaster. Any Fund Balance above the targeted level may be utilized to address the County’s substantial capital and information technology needs and make other long-term investments in the County. 046 Internal Department Service Expenses Circuit Court 55,991,108 23,328,336 - - 79,319,444 79,319,444 District Court 21,249,264 371,256 - - 21,620,520 21,620,520 Probate Court 8,844,292 - - - 8,844,292 8,844,292 Prosecuting Attorney 27,860,625 4,508,230 - - 32,368,854 32,368,854 Sheriff 210,314,899 8,369,166 - - 218,684,065 218,684,065 County Clerk / Register of Deeds 12,342,743 2,502,577 - - 14,845,319 14,845,319 Parks and Recreation - - 40,131,362 - 40,131,362 40,131,362 Treasurer 9,488,052 - 13,212,397 - 22,700,449 22,700,449 Water Resources Commissioner 9,265,011 - 231,909,245 62,356,091 303,530,347 241,174,256 Board of Commissioners 5,713,869 - - - 5,713,869 5,713,869 County Executive Administration 12,337,981 22,823,954 33,495 8,119,120 43,314,551 35,195,431 Department of Public Communication 4,800,263 - - - 4,800,263 4,800,263 Economic Development 12,211,702 19,474,132 86,981,701 - 118,667,535 118,667,535 Emergency Management and Homeland Security Department 3,533,227 788,922 - 3,700,962 8,023,112 4,322,149 Facilities Management 5,811,326 - - 45,792,649 51,603,975 5,811,326 Health and Human Services 51,061,512 38,221,067 - - 89,282,579 89,282,579 Human Resources 6,626,319 - - 4,108,656 10,734,975 6,626,319 Information Technology - - 27,883,330 60,751,897 88,635,227 27,883,330 Management and Budget 26,237,700 105,400 629,346 125,924 27,098,371 26,972,446 Public Services 48,520,910 2,291,974 - - 50,812,884 50,812,884 Non Departmental Department 58,019,808 117,545 - 207,766,683 265,904,035 58,137,353 Non Departmental Transfers (10,018,509) - - - (10,018,509) (10,018,509) 580,212,102 122,902,559 400,780,876 392,721,982 1,496,617,519 1,103,895,537 Child Care Fund Transfer 19,768,695 - - - 19,768,695 19,768,695 Total less Child Care Fund 560,443,407 122,902,559 400,780,876 392,721,982 1,476,848,824 1,084,126,842 FY2025 Budget Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Budget Recommendation General Fund Proprietary Fund Special Revenue Enterprise Total Adjusted Total (less Internal Service) 047 Internal Department Service Expenses Circuit Court 57,150,783 23,567,983 - - 80,718,765 80,718,765 District Court 21,859,661 376,359 - - 22,236,020 22,236,020 Probate Court 8,913,609 - - - 8,913,609 8,913,609 Prosecuting Attorney 29,151,128 4,660,823 - - 33,811,951 33,811,951 Sheriff 215,574,324 8,014,759 - - 223,589,083 223,589,083 County Clerk / Register of Deeds 12,746,530 2,526,474 - - 15,273,004 15,273,004 Parks and Recreation - - 41,031,522 - 41,031,522 41,031,522 Treasurer 9,611,174 - 13,493,379 - 23,104,553 23,104,553 Water Resources Commissioner 9,264,902 - 233,337,546 64,524,482 307,126,931 242,602,449 Board of Commissioners 5,779,876 - - - 5,779,876 5,779,876 County Executive Administration 12,574,995 22,880,536 35,853 8,198,822 43,690,206 35,491,384 Department of Public Communication 4,944,801 - - - 4,944,801 4,944,801 Economic Development 12,445,432 19,538,640 89,689,233 - 121,673,305 121,673,305 Emergency Management and Homeland Security Department 3,127,357 784,876 - 3,815,827 7,728,060 3,912,233 Facilities Management 5,689,097 - - 43,836,973 49,526,070 5,689,097 Health and Human Services 52,666,624 38,348,568 - - 91,015,192 91,015,192 Human Resources 6,750,478 - - 4,219,947 10,970,425 6,750,478 Information Technology - - 31,659,558 67,178,464 98,838,022 31,659,558 Management and Budget 26,942,577 105,400 658,095 133,268 27,839,340 27,706,071 Public Services 49,889,938 2,331,874 - - 52,221,812 52,221,812 Non Departmental Department 58,366,935 117,545 - 218,870,215 277,354,695 58,484,480 Non Departmental Transfers (8,697,630) - - - (8,697,630) (8,697,630) 594,752,590 123,253,837 409,905,185 410,777,998 1,538,689,611 1,127,911,613 Child Care Fund Transfer 20,168,668 - - - 20,168,668 20,168,668 Total less Child Care Fund 574,583,922 123,253,837 409,905,185 410,777,998 1,518,520,943 1,107,742,945 FY2026 Budget Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Budget Recommendation General Fund Special Revenue Proprietary Fund Total Adjusted Total (less Internal Service)Enterprise 048 Internal Department Service Expenses Circuit Court 58,423,028 23,944,280 - - 82,367,308 82,367,308 District Court 22,617,930 381,565 - - 22,999,495 22,999,495 Probate Court 9,145,228 - - - 9,145,228 9,145,228 Prosecuting Attorney 30,323,480 4,727,511 - - 35,050,991 35,050,991 Sheriff 221,586,203 8,094,682 - - 229,680,885 229,680,885 County Clerk / Register of Deeds 13,199,663 2,562,139 - - 15,761,802 15,761,802 Parks and Recreation - - 41,882,915 - 41,882,915 41,882,915 Treasurer 9,781,056 - 13,519,349 - 23,300,405 23,300,405 Water Resources Commissioner 9,302,719 - 234,894,534 66,980,109 311,177,362 244,197,252 Board of Commissioners 5,943,926 - - - 5,943,926 5,943,926 County Executive Administration 12,894,563 22,944,401 38,285 8,286,048 44,163,296 35,877,248 Department of Public Communication 5,108,453 - - - 5,108,453 5,108,453 Economic Development 12,777,913 19,612,060 92,108,462 - 124,498,434 124,498,434 Emergency Management and Homeland Security Department 3,190,688 780,749 - 3,917,551 7,888,988 3,971,437 Facilities Management 5,850,328 - - 44,570,129 50,420,458 5,850,328 Health and Human Services 54,154,670 38,479,003 - - 92,633,673 92,633,673 Human Resources 6,960,640 - - 4,378,845 11,339,485 6,960,640 Information Technology - - 31,909,405 69,570,976 101,480,381 31,909,405 Management and Budget 27,897,464 105,400 681,551 136,608 28,821,023 28,684,414 Public Services 51,546,945 2,372,572 - - 53,919,517 53,919,517 Non Departmental Department 58,974,154 117,545 - 231,596,915 290,688,615 59,091,699 Non Departmental Transfers (10,448,019) - - - (10,448,019) (10,448,019) 609,231,032 124,121,906 415,034,500 429,437,182 1,577,824,619 1,148,387,437 Child Care Fund Transfer 20,739,466 - - - 20,739,466 20,739,466 Total less Child Care Fund 588,491,566 124,121,906 415,034,500 429,437,182 1,557,085,153 1,127,647,971 FY2027 Budget Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Budget Recommendation General Fund Special Revenue Proprietary Fund Total Adjusted Total (less Internal Service)Enterprise 049 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Department Actuals Budget Budget Revenue Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget County Executive Recommended Budget FY 2024 Revenues Revenues Taxes Treasurer 332,407 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 Non Departmental Department 6,663,983 305,945,907 305,945,907 318,087,338 328,909,931 339,129,280 6,996,391 307,645,907 307,645,907 319,787,338 330,609,931 340,829,280 Federal Grants Prosecuting Attorney 122,314 300,000 300,000 300,000 300,000 300,000 Sheriff 165,849 132,300 286,776 140,613 132,300 132,300 Emergency Management and Homeland Security Department 502,727 993,729 1,024,119 476,940 41,940 41,940 Health and Human Services 202,022 613,422 630,004 182,314 182,314 182,314 Public Services 113,130 300,000 300,000 250,000 250,000 250,000 1,106,043 2,339,451 2,540,899 1,349,867 906,554 906,554 State Grants Sheriff 56,152 - - - - - County Clerk / Register of Deeds 25,531 - 23,000 63,000 23,000 23,000 Facilities Management 500,000 - - - - - Health and Human Services 8,075,677 7,081,450 8,807,119 8,115,165 8,115,165 8,115,165 Non Departmental Department 8,797,511 15,779,623 15,779,623 17,758,199 18,158,172 18,728,970 17,454,870 22,861,073 24,609,742 25,936,364 26,296,337 26,867,135 Intergovernmental General Reimbursement Non Departmental Department 17,779,165 52,750,000 52,750,000 55,900,000 56,100,000 56,100,000 17,779,165 52,750,000 52,750,000 55,900,000 56,100,000 56,100,000 Intergovernmental Program Reimbursement Circuit Court 46,205 4,500 4,500 4,500 4,500 4,500 District Court - 1,800 1,800 1,800 1,800 1,800 Sheriff 16,400 255,050 255,050 225,050 225,050 225,050 Emergency Management and Homeland Security Department - 9,000 9,000 9,000 9,000 9,000 Non Departmental Department 1,077,590 1,994,184 1,994,184 2,071,720 2,071,720 2,071,720 1,140,195 2,264,534 2,264,534 2,312,070 2,312,070 2,312,070 Charges for Services Circuit Court 302,037 854,200 854,200 804,133 804,133 804,133 District Court 3,346,938 9,746,112 9,746,112 8,561,250 8,561,250 8,561,250 Probate Court 369,156 532,650 532,650 569,775 569,775 569,775 Prosecuting Attorney 392,530 833,621 833,621 911,758 945,149 974,265 Sheriff 36,163,816 73,469,185 75,248,377 78,873,475 79,472,469 79,983,630 County Clerk / Register of Deeds 7,956,175 15,928,500 15,928,500 15,420,100 15,420,100 15,420,100 Treasurer 1,564,458 3,466,100 3,466,100 3,411,100 3,411,100 3,411,100 Water Resources Commissioner 1,678,159 3,854,519 3,854,519 4,067,900 4,071,900 4,076,900 050 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Department Actuals Budget Budget Revenue Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget County Executive Recommended Budget FY 2024 Board of Commissioners 1,552 3,700 3,700 3,700 3,700 3,700 County Executive Administration 364 - - - - - Economic Development 281,897 316,708 316,708 316,708 316,708 316,708 Facilities Management 242,505 396,000 396,000 416,000 416,000 416,000 Health and Human Services 1,611,150 4,177,916 4,181,246 4,224,246 4,224,246 4,224,246 Management and Budget 190,656 4,505,404 4,505,404 4,391,768 4,557,494 4,729,713 Public Services 3,223,160 6,964,601 7,550,501 6,197,162 6,197,162 6,197,162 Non Departmental Department 589,984 918,000 918,000 4,600,000 7,000,000 9,400,000 57,914,537 125,967,216 128,335,638 132,769,075 135,971,186 139,088,682 Investment Income District Court - 2,200 2,200 1,300 1,300 1,300 Sheriff 2 - - - - - County Clerk / Register of Deeds 384 2,500 2,500 2,500 2,500 2,500 Treasurer 1,130,404 300,000 300,000 300,000 300,000 300,000 Health and Human Services 3 - - - - - Non Departmental Department 15,210,104 3,000,000 3,000,000 5,000,000 5,000,000 5,000,000 16,340,898 3,304,700 3,304,700 5,303,800 5,303,800 5,303,800 Planned Use of Fund Balance Non Departmental Department - 5,268,760 28,171,876 - - - - 5,268,760 28,171,876 - - - Other Revenues District Court 220 - - - - - Probate Court 3 - - - - - Sheriff 11,806 15,000 15,000 15,000 15,000 15,000 County Clerk / Register of Deeds 62 - - 848 - - Treasurer 234 - - - - - Facilities Management 746 1,500 1,500 1,500 1,500 1,500 Health and Human Services 557 - - - - - Public Services 38,182 - - - - - Non Departmental Department 5,671 - - - - - 57,482 16,500 16,500 17,348 16,500 16,500 Contributions Economic Development 6,757 - - - - - Health and Human Services 20 - - - - - 6,777 - - - - - 051 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Department Actuals Budget Budget Revenue Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget County Executive Recommended Budget FY 2024 Indirect Cost Recovery Non Departmental Department 5,538,241 9,150,000 9,150,000 9,150,000 9,150,000 9,150,000 5,538,241 9,150,000 9,150,000 9,150,000 9,150,000 9,150,000 Total Revenues 124,334,597 531,568,141 558,789,796 552,525,862 566,666,377 580,574,021 Transfers/Other Sources (Uses) Transfers In Sheriff 361,889 - 38,929 - - - Treasurer - 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 Board of Commissioners - 100,000 100,000 100,000 100,000 100,000 Economic Development - - 5,000,000 - - - Health and Human Services 17,063,293 17,000,000 23,063,293 117,545 117,545 117,545 Public Services - - 1,007,266 10,496 10,496 10,496 Non Departmental Department 2,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 Non Departmental Transfers 9,777,722 19,527,977 19,603,344 19,758,199 20,158,172 20,728,970 29,702,903 44,327,977 56,512,832 27,686,240 28,086,213 28,657,011 Total Transfers/Other Sources (Uses)29,702,903 44,327,977 56,512,832 27,686,240 28,086,213 28,657,011 Total General Fund/General Purpose (GF/GP) Funds 154,037,500 575,896,118 615,302,628 580,212,102 594,752,590 609,231,032 Child Care Fund Transfer - 19,527,977 19,610,610 19,768,695 20,168,668 20,739,466 Total GF/GP Funds Adjusted for Child Care Fund Transfer 154,037,500 556,368,141 595,692,018 560,443,407 574,583,922 588,491,566 Special Revenue & Proprietary Special Revenue Circuit Court 7,770,524 22,184,719 22,413,268 23,609,212 23,870,683 24,269,657 District Court 195,205 274,666 345,648 371,255 376,360 381,565 Prosecuting Attorney 592,950 3,600,640 3,785,634 4,356,491 4,506,050 4,569,641 Sheriff 2,941,024 8,608,180 8,813,793 8,391,637 8,006,655 8,054,978 County Clerk / Register of Deeds 1,173,949 2,749,335 2,749,335 2,502,577 2,526,474 2,562,139 Water Resources Commissioner 10,200,000 - - - - - Board of Commissioners 25,000 - 25,000 - - - County Executive Administration 1,948,362 1,883,621 1,883,621 1,883,621 1,946,031 2,015,840 Economic Development 15,011,172 18,953,596 19,645,944 19,474,132 19,538,640 19,612,060 Emergency Management and Homeland Security Department 585,190 571,232 571,232 571,232 571,232 571,232 Health and Human Services 43,787,417 28,094,982 45,822,233 38,326,467 38,453,968 38,584,404 052 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Department Actuals Budget Budget Revenue Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget County Executive Recommended Budget FY 2024 Management and Budget 45,334 (1,096,512) (1,096,512) - - - Public Services 775,700 1,819,539 1,995,436 2,066,666 2,108,475 2,151,121 Non Departmental Department 4,303,812 43,557,598 139,800,712 21,349,269 21,349,269 21,349,269 Total Special Revenue 89,355,638 131,201,596 246,755,344 122,902,559 123,253,837 124,121,906 Proprietary Parks and Recreation 25,618,800 38,261,932 38,460,932 40,794,204 41,725,470 42,602,750 Treasurer 8,395,982 13,620,966 13,620,966 13,212,397 13,493,379 13,519,349 Water Resources Commissioner 155,587,009 326,544,093 328,572,021 294,265,336 297,862,028 301,874,642 Economic Development 66,459,378 79,517,407 79,624,407 86,981,701 89,689,233 92,108,461 Emergency Management and Homeland Security Department 45,221 - - - - - Facilities Management 21,038,135 44,884,577 45,517,048 49,493,612 47,652,800 48,487,680 Human Resources 647 - - - - - Information Technology 37,007,199 88,076,894 89,081,640 88,635,227 98,838,022 101,480,381 Non Departmental Department 100,390,621 199,387,216 199,387,216 220,120,382 231,422,252 244,398,417 Total Proprietary 414,542,992 790,293,085 794,264,230 793,502,858 820,683,184 844,471,681 Total Special Revenue/Proprietary 503,898,629 921,494,681 1,041,019,574 916,405,417 943,937,021 968,593,587 Total Revenues 657,936,129 1,477,862,822 1,636,711,592 1,476,848,824 1,518,520,943 1,557,085,153 Internal Service Fund Revenues 179,904,976 365,253,150 366,884,931 392,721,982 410,777,998 429,437,182 Total Revenues less Internal Service Funds 478,031,153 1,112,609,672 1,269,826,661 1,084,126,842 1,107,742,945 1,127,647,971 053 REVENUE DESCRIPTIONS GENERAL FUND / GENERAL PURPOSE FUNDS TAXES (NON-DEPARTMENTAL) PROPERTY TAX LEVY: For Fiscal Year 2025, the Ad Valorem Tax Levy (levy) is based on the anticipated December 31, 2024 Taxable Value (TV) of $83,681,345,765 multiplied by the County's authorized millage rate of 3.9242 mills. For Fiscal Year 2026, the levy is based upon the estimated December 31, 2025, TV of $87,191,786,138 (3.4% increase) by the County-authorized millage rate of 3.8947 mills. For Fiscal Year 2027, the levy is based upon the estimated December 31, 2026, TV of $90,589,560,256 (3.4% increase) by the County-authorized millage rate of 3.8654 mills. The Property Tax levy conforms to the Headlee Constitutional Tax Limitation Amendment as well as P.A. 4 of 1982, Truth in Taxation requirements. DELINQUENT TAXES PRIOR YEARS: Collection of previous years’ delinquent property taxes previously treated as “uncollectible”. Also, the “actual” column includes a payment from the Delinquent Tax Revolving Fund (DTRF) for property taxes listed as “delinquent” during that fiscal year. This payment is budgeted under “property taxes” for FY 2025, FY 2026, and FY 2027. MARIJUANA TAX: Marijuana funds collected under the Michigan Regulation and Taxation of Marijuana Act (Initiated Law 1 of 2018) and distributed to local governmental entities upon appropriation by the State of Michigan. TREASURERS - Payments made in lieu of taxes and other specialized collections. TRAILER TAX: Fifty cents ($0.50) of each $3.00 monthly fee collected on mobile homes in trailer parks. LESS: TAX FINANCING OFFSETS TIFA/DDA/CIA: Amount expected to be lost from County property tax collections due to Tax Increment Finance Authority (TIFA) and Downtown Development Authority (DDA), and Corridor Improvement Authority (CIA) exemptions granted by local communities for redevelopment of deteriorated industrial areas. It is anticipated that by granting these exemptions and redeveloping these areas, it will encourage economic development, job creations and increased property tax valuations in future years. BROWNFIELD DEVELOPMENT: Amount expected to be lost from municipal implementation of Brownfield plans and promotions for the redevelopment and revitalization of environmentally distressed areas, per P.A. 381 of 1996. LESS: DELINQUENT TAXES - CURRENT: Amount of delinquent property taxes written off as "uncollectible" during the fiscal year. LESS: MILLAGE REDUCTION: Fiscal Year 2025 the millage reduction factor is .9925. The maximum millage rate is expected to be levied. FEDERAL GRANTS HEALTH AND HUMAN SERVICES - Federal reimbursement for Health Division services related to Type II Public Water Supply operator certifications and capacity development and sexually transmitted disease services provided in Health clinics. PUBLIC SERVICES - Federal payment of school meals for children in the Children’s Village School. EMERGENCY MANAGEMENT & HOMELAND SECURITY – the County receives federal funding as reimbursement for a portion of the Emergency Management and Homeland Security Director’s salary. 054 PROSECUTING ATTORNEY - State of Michigan Department of Human Services (DHS) (federal portion) of Title IV-E contract revenues to the Prosecuting Attorney’s Office to provide legal consultation regarding prosecution of abuse/neglect of children cases. SHERIFF (CORRECTIVE SERVICES) – Federal payments for the housing of non-citizens in the Oakland County Jail. NON-DEPARTMENTAL – Federal funds related to the COVID-19 pandemic program funding. Please note that federal funds related to the American Rescue Plan Act (ARPA) Local Fiscal Recovery Funds for County Pandemic and Operational Recovery Expenses are recorded primarily in the separate Special Revenue ARPA Fund #21285. STATE GRANTS HEALTH AND HUMAN SERVICES (HEALTH DIVISION) – Granting of Local Public Health Operational (LPHO) funds from the state Department of Community Health, as established by the Public Health Code. NON-DEPARTMENTAL (CHILD CARE SUBSIDY) - 50% subsidy by the State for net childcare costs. Net childcare costs include all eligible County costs, with the exception of state institutions and adoptive subsidies that fall under the state approved budget. Adoptive subsidies are reimbursed 100%. The State invoices the County for 50% of state and private institution cost under the “state pays first” policy and therefore, institution costs are not reimbursable from Child Care Subsidy. INTERGOVERNMENTAL GENERAL REIMBURSEMENT REVENUE (DEPARTMENTS AND NON-DEPARTMENTAL) STATE COURT FUND: State reimbursement for trial court expenses, in addition to judges’ salaries and jury fees, as approved through adoption of Public Act 374 of 1996. Funds are distributed to Counties based upon Circuit Court and Probate Court caseloads. CONVENTION FACILITY/LIQUOR TAX: County share of distribution of revenue generated from Tri-County convention facilities tax levied under P.A. 106 and 4% liquor tax levied under P.A. 107 of 1985, when these revenues exceed the debt service requirements for convention facilities and the distribution of liquor tax receipts to the 80 “out-state” counties. One-half of these funds must be used for substance abuse treatment and prevention programs. CIRCUIT COURT: State fees collected for drug case management. DISTRICT COURT: State fees collected for drug case management. EMERGENCY MANAGEMENT & HOMELAND SECURITY: Payment from communities for their share of new tornado sirens. SHERIFF: Reimbursement from the Social Security Administration for the housing of SSI eligible inmates, as well as reimbursement from the State for the Marine Safety Program. NON-DEPARTMENTAL: Reimbursement for Circuit, Probate, and 52nd District Court Judges salaries; first instituted in 1985 as a standardization payment with full reimbursement instituted, beginning in Fiscal Year 1997, with the adoption of Public Act 374 of 1996. Also, includes Revenue Sharing payments from the State that were restored in FY 2015 and Local Community Stabilization Share Appropriation revenue for personal property tax loss reimbursements from the State. 055 CHARGES FOR SERVICES BOARD OF COMMISSIONERS: Fee income for transcription services provided at meetings for various board authorities. CENTRAL SERVICES: Per miscellaneous resolution #22-048 authorized the deletion of the Department of Central Services and transferred the Support Services division to the Department Facilities Management. CIRCUIT COURT: Court costs, historic reimbursement for Court appointed attorneys pertaining to the Family and Appellate courts, mediation fines, Jury Fees, and revenue generated by sale of marriage licenses utilized in provision of family counseling services. COUNTY CLERK/REGISTER OF DEEDS: Fees and service charges collected by the County Clerk for County records such as births, deaths, marriages, business and professional registration, Circuit Court records, and Forfeiture of Bonds; fees and service charges collected by the Register of Deeds to record official County documents such as deeds, mortgages, surveys, land contracts, and other miscellaneous documents affecting real property, and collection of Land Transfer Tax (P.A. 134 of 1996) of $0.55 for each $500 of value of property transferred and fees charged for on-line access to specific public records; and fees and reimbursements for costs associated with elections. DISTRICT COURT: County portion of fees and costs collected from Oakland County's four divisions of the 52nd District Courts. Includes collection of Probation Oversight Fees and fees under O.U.I.L Legislation (P.A. 309), ordinance fines and costs, State law costs and filing fees from civil cases. ECONOMIC DEVELOPMENT: Reimbursement of costs from local communities participating in the North Oakland Household Hazardous Waste Consortium (NO HAZ) collection program; sale of map products from the One Stop Shop; and reimbursement for administrative and technical services from the Business Finance Corporation and the Economic Development Corporation. EMERGENCY MANAGEMENT & HOMELAND SECURITY: Due to a reorganization in early FY 2021 Homeland Security was moved to a new department titled Emergency Management and Homeland Security. Homeland Security receives Federal grant funding from Hazardous Material Transportation Uniform Safety Act (HMTUSA) for development of hazardous material response planning. FACILITIES MANAGEMENT: Per miscellaneous resolution #22-048 authorized the deletion of the Department of Central Services and transferred the Support Services division to the Department of Facilities Management. Commission revenue is from vending machine sales. The mail service operations are also accounted for in the General Fund. HEALTH AND HUMAN SERVICES: Revenue for various inspection/permit fees, reimbursements from other governmental units, clients and third parties for services rendered by the Health Division. MANAGEMENT AND BUDGET: Reimbursement for assessment and appraisal services provided by the Equalization Division to local units of governments. Fiscal Services Reimbursement Unit receives Late Penalty Fees, which are one-time charges of 20% on defendant invoices (except restitutions) issued that are delinquent more than 56 days. Reimbursement for negotiated rebates on large, countywide purchasing contracts, for such items as office supplies and Purchasing Cards, through the Purchasing Division. NON-DEPARTMENTAL: Commissions on public phone use by inmates in the Oakland County Jail. PROBATE COURT: Fees collected for services rendered by Probate Court including gross estate fees, filing fees and reimbursement for court appointed attorneys. 056 PROSECUTING ATTORNEY: Reimbursement for tuition income from local police departments for training in legal procedures, partial reimbursement for costs associated with crime victims’ witness and protection programs, fee charged for victim welfare fraud case reviews and forensic lab requests. PUBLIC SERVICES: Fees generated by Community Corrections from participants in the Weekend Alternative for Misdemeanants (WAM) and STEP Forward programs; fees collected by the Animal Control Division while enforcing the Michigan State Dog Law. These fees include dog license fees, impound and board fees, adoption fees, and medical fees. Medical Examiner reflects charges for autopsies, cremations, court testimony, depositions, body storage and miscellaneous reports. State reimbursement for housing of State Wards in Children’s Village as well as state aid for students enrolled in Children's Village School. SHERIFF: Charges for Civil Action and Processing services in the Civil Division, local municipal deputy contracts for law enforcement, court security, and dispatch services, reimbursement for overtime, housing of state prisoners diverted to the county jail, board and care charged to inmates, drug testing, commission contract revenue, as well as other miscellaneous revenues. TREASURER’S OFFICE: Miscellaneous refunds and charges for services performed by the Treasurer. Also, County portion of inheritance taxes, collection fees from delinquent taxes, collection of Industrial and Commercial Facilities Taxes, and Investment fees. WATER RESOURCES COMMISSIONER: Reimbursement from drainage projects and water and sewer systems for services rendered by budgeted personnel. Also includes Soil Erosion fees and Plat review fees. INVESTMENT INCOME Interest income earned by the County's General Fund from investments by the County Treasurer, as well as smaller accounts in the Clerk and 52nd District Court. PLANNED USE OF FUND BALANCE Non-Departmental: The FY 2025 budget assumes no use of fund balance. FY 2026 and FY 2027 do not assume the use of fund balance. It is important to note that the county has budgeted for general favorability / turnover factors of $14.0 million FY 2025 – FY 2027. OTHER REVENUES CENTRAL SERVICES: Per miscellaneous resolution #22-048 authorized the deletion of the Department of Central Services and transferred the Support Services division to the Department of Facilities Management. FACILITIES MANAGEMENT: Miscellaneous resolution #22-048 authorized the deletion of the Department of Central Services and transferred the Support Services division to Facilities Management. Anticipated Other Revenue is from the sale of equipment during the County’s public auction and internet auctions. NON-DEPARTMENTAL: Sundry receipts and refunds, generally small in amount and non-recurring, therefore not warranting separate classification. Also includes prior year adjustments due to timing issues of previous year’s transactions. SHERIFF: Anticipated revenue from the sale of equipment during the County’s auction. 057 CONTRIBUTIONS (no budget for FY 2025 – FY 2027) Generally used for donations to sponsor annual events or other one-time initiatives/programs. INDIRECT COST RECOVERY (NON-DEPARTMENTAL) Third party reimbursement for the overhead incurred by the County in the administration of grants, contractual programs, as well as the County's Internal Services and Enterprise funds. The level of reimbursement is based upon a calculated rate that is submitted to the United States Department of Housing and Urban Development as the cognizant agency. TRANSFERS IN NON-DEPARTMENTAL: DELINQUENT TAX REVOLVING FUND – GENERAL OPERATIONS – To support General Fund operations, an annual transfer of $5.0 million annually for FY 2025, FY 2026, and FY 2027. TREASURER: Transfer of interest and penalties earned from the Delinquent Tax Revolving Fund. 058 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Department Actuals Budget Budget Expenditure Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget County Executive Recommended Budget FY 2024 Expenditures Personnel Salaries Circuit Court 8,894,476 19,423,456 19,423,456 20,328,276 21,021,267 21,673,924 District Court 4,997,545 10,563,347 10,687,819 11,167,016 11,634,502 12,071,872 Probate Court 1,808,555 3,903,752 3,903,752 4,045,438 4,168,266 4,285,949 Prosecuting Attorney 7,172,073 15,634,850 15,680,360 15,650,277 16,307,502 16,935,656 Sheriff 49,913,017 102,082,246 103,458,150 108,711,254 112,206,841 115,530,100 County Clerk / Register of Deeds 2,635,398 5,432,018 5,454,118 5,661,605 5,876,858 6,117,071 Treasurer 1,153,355 2,610,217 2,614,907 2,686,245 2,783,257 2,871,244 Water Resources Commissioner 84,016 170,893 170,893 174,504 178,580 182,656 Board of Commissioners 1,075,142 2,426,954 2,426,954 2,398,497 2,491,042 2,579,351 County Executive Administration 2,237,363 4,954,256 4,954,256 5,458,898 5,673,834 5,866,932 Department of Public Communication 812,722 1,781,367 1,781,367 2,165,444 2,270,564 2,370,047 Economic Development 2,387,660 5,166,883 5,166,883 5,596,869 5,813,818 6,000,800 Emergency Management and Homeland Security Department 402,798 831,406 831,406 1,128,300 1,170,939 1,205,180 Facilities Management 945,323 2,085,737 2,085,737 2,295,109 2,376,473 2,454,149 Health and Human Services 9,985,936 33,311,284 33,351,921 23,613,035 24,472,057 25,281,250 Human Resources 1,253,910 2,693,997 2,693,997 2,820,818 2,940,448 3,046,869 Information Technology 28,316 - - - - - Management and Budget 5,897,656 13,219,075 13,219,075 13,488,703 14,019,695 14,497,355 Public Services 9,915,860 21,933,651 21,939,060 22,754,019 23,652,973 24,531,261 Non Departmental Department 180 - - - - - Non Departmental Transfers - (10,000,000) (10,000,000) (8,000,000) (8,000,000) (8,000,000) 111,601,299 238,225,392 239,844,113 242,144,307 251,058,918 259,501,666 Fringe Benefits Circuit Court 4,556,639 10,172,648 10,172,648 10,522,860 10,989,526 11,527,802 District Court 2,457,119 5,159,824 5,222,540 5,489,014 5,760,376 6,065,256 Probate Court 918,110 2,005,611 2,005,611 2,102,007 2,186,517 2,285,493 Prosecuting Attorney 3,372,742 7,473,575 7,400,822 7,275,412 7,590,059 7,968,917 Sheriff 26,948,796 54,232,002 54,638,907 52,403,843 54,647,683 57,215,670 County Clerk / Register of Deeds 1,344,830 3,155,357 3,156,257 3,267,319 3,436,843 3,627,438 Treasurer 629,964 1,336,974 1,338,583 1,422,218 1,487,063 1,559,934 Water Resources Commissioner 32,584 69,374 69,374 70,582 72,613 75,047 Board of Commissioners 608,317 1,321,965 1,321,965 1,295,680 1,355,446 1,423,783 County Executive Administration 989,779 2,194,247 2,194,247 2,472,936 2,573,939 2,688,399 Department of Public Communication 416,586 892,532 892,532 1,097,672 1,157,693 1,217,628 Economic Development 1,198,549 2,550,248 2,550,248 2,705,571 2,822,923 2,953,316 Emergency Management and Homeland Security Department 188,729 384,331 384,331 533,369 555,621 580,026 Facilities Management 509,916 1,114,889 1,114,889 1,233,502 1,287,956 1,350,805 059 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Department Actuals Budget Budget Expenditure Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget County Executive Recommended Budget FY 2024 Health and Human Services 5,235,329 17,256,507 17,279,163 12,773,661 13,307,524 13,913,991 Human Resources 567,253 1,188,844 1,188,844 1,267,399 1,323,025 1,383,960 Information Technology 16,258 - - - - - Management and Budget 3,221,674 7,064,628 7,064,628 7,284,237 7,623,191 7,999,332 Public Services 4,907,433 11,235,997 11,237,854 11,631,435 12,185,113 12,822,416 Non Departmental Department 10 - - - - - 58,120,620 128,809,551 129,233,442 124,848,716 130,363,112 136,659,212 Total Personnel 169,721,918 367,034,943 369,077,554 366,993,022 381,422,030 396,160,878 Operating Contractual Services Circuit Court 2,828,939 11,194,879 12,347,428 11,397,603 11,397,603 11,397,603 District Court 992,964 2,286,198 2,106,134 1,793,630 1,812,983 1,812,983 Probate Court 523,462 1,115,135 1,136,805 1,199,561 1,199,561 1,199,561 Prosecuting Attorney 401,709 563,904 1,071,522 563,904 563,904 563,904 Sheriff 6,484,397 11,582,163 13,025,363 13,742,462 13,646,433 13,546,433 County Clerk / Register of Deeds 129,723 419,750 422,000 548,550 548,550 548,550 Treasurer 953,474 3,172,370 3,172,370 3,197,870 3,223,370 3,223,370 Water Resources Commissioner 234,115 189,557 190,854 360,557 360,557 360,557 Board of Commissioners 638,069 1,256,707 1,835,308 1,256,707 1,256,707 1,256,707 County Executive Administration 495,782 973,124 1,420,124 1,222,274 1,222,274 1,222,274 Department of Public Communication 87,169 1,058,327 1,534,095 1,073,327 1,073,327 1,073,327 Economic Development 974,607 2,167,496 9,542,496 2,167,496 2,167,496 2,167,496 Emergency Management and Homeland Security Department 93,805 1,211,297 1,211,297 877,176 442,176 442,176 Facilities Management 286,433 702,557 832,557 622,282 622,282 622,282 Health and Human Services 1,603,355 6,075,504 14,739,067 6,432,861 6,379,681 6,367,681 Human Resources 253,955 904,791 964,877 829,791 829,791 829,791 Information Technology 102 - - - - - Management and Budget 186,517 487,581 587,581 527,391 541,628 541,528 Public Services 1,521,815 4,081,223 5,735,302 4,118,334 4,114,334 4,114,334 Non Departmental Department 349,388 22,500 22,500 22,500 22,500 22,500 Non Departmental Transfers - 1,302,462 2,311,285 963,966 1,418,457 1,418,457 19,039,778 50,767,525 74,208,966 52,918,242 52,843,614 52,731,514 060 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Department Actuals Budget Budget Expenditure Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget County Executive Recommended Budget FY 2024 Non Departmental Expense Health and Human Services 28,099 283,027 283,027 283,027 283,027 283,027 Non Departmental Department 8,783,532 16,747,716 19,590,577 16,747,716 16,747,716 16,747,716 Non Departmental Transfers - (3,131,597) (138,126) (12,478,709) (11,612,321) (13,362,710) 8,811,630 13,899,146 19,735,478 4,552,035 5,418,422 3,668,033 Commodities Circuit Court 130,546 300,808 574,276 295,508 295,508 295,508 District Court 104,129 258,218 258,218 256,518 256,518 256,518 Probate Court 35,105 140,000 151,463 94,000 94,000 94,000 Prosecuting Attorney 53,566 97,904 150,656 94,900 94,900 94,900 Sheriff 1,885,300 2,856,808 4,460,715 3,841,230 3,742,917 3,742,917 County Clerk / Register of Deeds 1,071,716 1,125,862 1,405,813 874,062 1,099,062 1,099,062 Treasurer 32,425 86,900 86,900 86,900 86,900 86,900 Water Resources Commissioner 29,110 98,418 98,418 98,418 98,418 98,418 Board of Commissioners 72,976 29,291 42,791 29,291 29,291 29,291 County Executive Administration 7,690 83,421 128,421 91,046 91,046 91,046 Department of Public Communication 1,840 73,000 73,000 58,000 58,000 58,000 Economic Development 14,559 67,379 67,379 67,379 67,379 67,379 Emergency Management and Homeland Security Department 3,396 21,040 21,040 55,161 55,161 55,161 Facilities Management 62,324 155,587 239,916 145,587 143,587 143,587 Health and Human Services 1,325,417 2,055,410 2,059,516 2,048,562 2,048,562 2,060,562 Human Resources 9,448 31,054 31,054 31,054 31,054 31,054 Management and Budget 175,137 302,128 303,029 309,480 318,086 318,186 Public Services 676,852 1,536,448 1,937,720 1,519,037 1,514,037 1,514,037 5,691,537 9,319,676 12,090,325 9,996,133 10,124,426 10,136,526 Capital Outlay District Court 102,917 - 9,210 - - - Sheriff 63,949 58,887 915,425 58,887 58,887 58,887 Treasurer 10,832 - - - - - Board of Commissioners - - - 18,000 - - County Executive Administration - - 15,451 - - - Economic Development 230 - - - - - Emergency Management and Homeland Security Department 100,690 172,000 172,000 172,000 172,000 172,000 Facilities Management - 143,455 143,455 65,000 - - Health and Human Services 5,642 - 28,897 35,000 - - 061 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Department Actuals Budget Budget Expenditure Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget County Executive Recommended Budget FY 2024 Human Resources - - - 12,718 - - Public Services 51,347 179,600 179,600 32,276 - - Non Departmental Transfers - 2,299,683 2,655,407 300,000 300,000 300,000 335,607 2,853,625 4,119,445 693,881 530,887 530,887 Total Operating 33,878,552 76,839,972 110,154,214 68,160,291 68,917,349 67,066,960 Internal Services Internal Support Expenditures Circuit Court 3,620,953 5,548,033 6,095,526 6,611,241 6,611,014 6,692,326 District Court 1,120,286 2,039,196 2,125,841 2,543,086 2,395,281 2,411,301 Probate Court 630,326 1,160,972 1,225,797 1,403,286 1,265,265 1,280,225 Prosecuting Attorney 1,626,457 2,664,041 2,877,955 2,994,863 3,249,434 3,414,774 Sheriff 13,326,992 26,897,586 27,467,548 30,594,501 30,308,840 30,529,473 County Clerk / Register of Deeds 1,056,552 1,417,035 1,666,779 1,991,207 1,785,217 1,807,543 Treasurer 998,619 1,683,579 1,901,728 1,974,819 1,910,584 1,919,608 Water Resources Commissioner 3,993,834 7,895,184 7,989,970 8,504,785 8,498,569 8,529,877 Board of Commissioners 303,585 702,658 708,934 715,694 647,390 654,793 County Executive Administration 556,828 988,408 1,096,005 1,209,206 1,130,282 1,142,292 Department of Public Communication 183,883 157,539 203,378 405,820 385,217 389,451 Economic Development 832,078 1,351,838 1,464,634 1,674,387 1,573,816 1,588,922 Emergency Management and Homeland Security Department 382,515 633,547 696,130 767,222 731,459 736,145 Facilities Management 575,727 1,175,864 1,196,655 1,449,846 1,258,799 1,279,505 Health and Human Services 2,307,420 4,050,574 4,290,898 4,658,225 4,958,633 5,031,018 Human Resources 524,147 1,457,681 1,659,501 1,664,539 1,626,159 1,668,967 Management and Budget 1,820,864 3,880,768 4,419,253 4,627,890 4,439,976 4,541,062 Public Services 3,688,747 7,089,318 7,301,755 8,465,809 8,423,481 8,564,896 Non Departmental Department 834,667 2,858,215 2,422,027 2,869,175 3,283,132 3,319,553 Non Departmental Transfers - 9,212,320 6,344,682 9,212,320 9,212,320 9,212,320 Total Internal Service Expenditure 38,384,478 82,864,357 83,154,997 94,337,920 93,694,867 94,714,051 Other Financing Uses Transfers Out Circuit Court 1,664,771 6,805,982 6,830,309 6,835,620 6,835,865 6,835,865 Prosecuting Attorney 124,022 1,297,794 1,268,610 1,281,268 1,345,329 1,345,329 Sheriff 455,109 987,528 1,530,987 962,723 962,723 962,723 Treasurer - 120,000 240,000 120,000 120,000 120,000 Water Resources Commissioner - 56,165 56,165 56,165 56,165 56,165 County Executive Administration - 1,911,821 1,936,621 1,883,621 1,883,621 1,883,621 062 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Department Actuals Budget Budget Expenditure Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget County Executive Recommended Budget FY 2024 Department of Public Communication - - 58,642 - - - Economic Development - - 1,300,000 - - - Health and Human Services - 619,397 1,223,978 1,217,141 1,217,141 1,217,141 Non Departmental Department 17,874,229 37,359,059 38,464,185 37,993,350 38,093,323 38,664,121 Non Departmental Transfers - - 7,266 10,496 10,496 10,496 20,118,131 49,157,746 52,916,763 50,360,384 50,524,663 51,095,461 Budgeted Equity Adjustments Non Departmental Department - - - 387,067 220,264 220,264 Non Departmental Transfers - (900) (900) (26,582) (26,582) (26,582) - (900) (900) 360,485 193,682 193,682 Total Other Financing Uses 20,118,131 49,156,846 52,915,863 50,720,869 50,718,345 51,289,143 Total Misc. Other - - - - - - Total General Fund/General Purpose (GF/GP) Funds 262,103,080 575,896,118 615,302,629 580,212,102 594,752,590 609,231,032 Child Care Fund Transfer - 19,527,977 19,610,610 19,768,695 20,168,668 20,739,466 Total GF/GP Funds Adjusted for Child Care Fund Transfer 262,103,080 556,368,141 595,692,019 560,443,407 574,583,922 588,491,566 Special Revenue & Proprietary Special Revenue Circuit Court 10,227,301 22,008,325 22,236,874 23,328,336 23,567,983 23,944,280 District Court 166,227 274,666 345,648 371,256 376,359 381,565 Prosecuting Attorney 1,613,133 3,894,125 3,942,790 4,508,230 4,660,823 4,727,511 Sheriff 4,415,322 8,656,978 8,998,921 8,369,166 8,014,759 8,094,682 County Clerk / Register of Deeds 703,488 2,749,334 2,749,334 2,502,577 2,526,474 2,562,139 Parks and Recreation 1,566,539 - 15,000,000 - - - Board of Commissioners 2,046,907 - 3,155,700 - - - County Executive Administration 5,670,005 22,715,500 23,715,500 22,823,954 22,880,536 22,944,401 Department of Public Communication 106,867 442,239 442,239 - - - Economic Development 14,362,431 18,854,695 43,354,298 19,474,132 19,538,640 19,612,060 Emergency Management and Homeland Security Department 517,359 805,666 805,666 788,922 784,876 780,749 Health and Human Services 16,808,771 26,998,470 69,644,021 38,221,067 38,348,568 38,479,003 Management and Budget 45,783 98,901 204,301 105,400 105,400 105,400 Public Services 1,205,830 2,421,359 2,597,255 2,291,974 2,331,874 2,372,572 Non Departmental Department 46,630,264 21,281,337 49,562,796 117,545 117,545 117,545 Total Special Revenue 106,086,227 131,201,595 246,755,343 122,902,559 123,253,837 124,121,906 063 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Department Actuals Budget Budget Expenditure Summary OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Budget County Executive Recommended Budget FY 2024 Proprietary Sheriff 77,693 215,000 215,000 - - - Parks and Recreation 16,844,326 37,664,748 37,863,748 40,131,362 41,031,522 41,882,915 Treasurer 2,899,069 13,620,966 13,620,966 13,212,397 13,493,379 13,519,349 Water Resources Commissioner 140,830,911 326,617,593 328,645,521 294,265,336 297,862,029 301,874,643 County Executive Administration 3,778,282 8,055,164 8,055,164 8,152,615 8,234,675 8,324,332 Central Services - 1,924,903 1,924,903 - - - Economic Development 17,646,332 77,607,504 77,714,504 86,981,701 89,689,233 92,108,462 Emergency Management and Homeland Security Department 1,628,790 3,379,976 3,379,976 3,700,962 3,815,827 3,917,551 Facilities Management 19,319,683 41,471,783 41,782,524 45,792,649 43,836,973 44,570,129 Health and Human Services 1,026 14,000 14,000 - - - Human Resources 1,713,771 4,434,584 4,434,584 4,108,656 4,219,947 4,378,845 Information Technology 38,585,349 88,063,077 89,054,370 88,635,227 98,838,022 101,480,381 Management and Budget 308,092 761,212 761,212 755,271 791,363 818,159 Public Services 17,050 55,000 55,000 - - - Non Departmental Department 80,057,423 186,336,940 186,336,940 207,766,683 218,870,215 231,596,915 Total Proprietary 323,707,796 790,222,450 793,858,412 793,502,858 820,683,184 844,471,681 Total Special Revenue/Proprietary 429,794,023 921,424,045 1,040,613,755 916,405,418 943,937,021 968,593,587 Total Expenditures 691,897,103 1,477,792,186 1,636,305,774 1,476,848,824 1,518,520,943 1,557,085,153 Internal Service Fund Expenditures 159,495,630 365,182,515 366,479,114 392,721,982 410,777,998 429,437,182 Total Expenditures less Internal Service Funds 532,401,474 1,112,609,671 1,269,826,660 1,084,126,842 1,107,742,945 1,127,647,971 064 POSITION INFORMATION REC TOT CP FY 25 FY 25 3283 25 (22)3284 Gen Fund/Gen Purpose 491 2 (4)487 Special Revenue 1869 35 (8)1897 Proprietary 5643 62 (34)5668 Total Positions REC TOT CP FY 25 FY 25 1041 22 (13)1049 Gen Fund/Gen Purpose 175 173 Special Revenue 461 5 (4)463 Proprietary 1677 27 (17)1685 Total Positions REC TOT REC TOT REC TOT CP FY 25 FY 25 CP FY 25 FY 25 CP FY 25 FY 25 530 530 Gen Fund/Gen Purpose 192 191 Gen Fund/Gen Purpose 1520 3 (9)1514 Gen Fund/Gen Purpose 147 147 Special Revenue 98 98 Special Revenue 71 2 (4)69 Special Revenue 677 677 Total Positions 1408 30 (4)1434 Proprietary 0 0 Proprietary 1698 30 (4) 1723 Total Positions 1591 5 (13) 1583 Total Positions REC TOT REC TOT REC TOT CP FY 25 FY 25 CP FY 25 FY 25 CP FY 25 FY 25 274 274 Gen Fund/Gen Purpose 96 96 Gen Fund/Gen Purpose 170 1 (9)162 Gen Fund/Gen Purpose 145 145 Special Revenue 11 11 Special Revenue 28 (1)27 Special Revenue 419 419 Total Positions 0 0 Proprietary 0 0 Proprietary 107 107 Total Positions 198 1 (10)189 Total Positions REC TOT REC TOT REC TOT CP FY 25 FY 25 CP FY 25 FY 25 CP FY 25 FY 25 201 201 Gen Fund/Gen Purpose 38 37 Gen Fund/Gen Purpose 1350 2 1352 Gen Fund/Gen Purpose 22Special Revenue 0 0 Special Revenue 43 2 (3)42 Special Revenue 203 203 Total Positions 6 6 Proprietary 0 0 Proprietary 43 43 Total Positions 1393 4 (3)1394 Total Positions REC TOT REC TOT CP FY 25 FY 25 CP FY 25 FY 25 55 55 Gen Fund/Gen Purpose 35 35 Gen Fund/Gen Purpose 00Special Revenue 0 0 Special Revenue 55 55 Total Positions 0 0 Proprietary 35 35 Total Positions REC TOT CP FY 25 FY 25 0 0 Gen Fund/Gen Purpose 1069 17 (4)1082 Proprietary 1069 17 (4)1082 Total Positions (a) One (1) position requested to continue with a sunset date of 09/30/25, per FY25 Budget. Recommended. (b) Nine (9) positions requested to be sunset 09/30/24, per FY25 Budget. Recommended.REC TOT WATER RESOURCES CP FY 25 FY 25 COMMISSIONER 23 23 Gen Fund/Gen Purpose 87 87 Special Revenue 333 13 346 Proprietary 443 13 456 Total Positions Prepared by Human Resources Dept. 07/01/24 ADMINISTRATION OF JUSTICE GENERAL GOVERNMENT & LEGISLATIVE BRANCH OAKLAND COUNTY GOVERNMENT COUNTY EXECUTIVE DEPARTMENTS (a) LAW ENFORCEMENT BOARD OF COMMISSIONERS ELECTORATE OF OAKLAND COUNTY COUNTY EXECUTIVE PARKS & RECREATION DEPARTMENT DIRECTOR PARKS & RECREATION COUNTY TREASURER COUNTY CLERK / REGISTER OF DEEDS TREASURER CIRCUIT COURT JUDGES DISTRICT COURT JUDGES PROBATE COURT JUDGES WATER RESOURCES COMMISSIONER PROSECUTING ATTORNEY (b) SHERIFF OFFICE PROBATE COURT CIRCUIT COURT 52ND DISTRICT COURT SHERIFF BOARD CHAIRPERSON PROSECUTING ATTORNEYCOUNTY CLERK / REGISTER OF DEEDS 065 TUITION REIMBURSEMENT FY 2025 Allocation $400,000 FY 2026 - 2027 Allocation: $400,000 Merit Rule 20 provides tuition reimbursement to County employees eligible for fringe benefits for successfully completing coursework related to their present or probable future County job. The Human Resources Department provides uniform coordination of the program and compliance with Merit System Tuition Reimbursement policy. Employees invest their own time to complete the course work. This benefit currently provides for up to $1,400 per semester, with an annual limit of $4,200 per fiscal year. YEAR NO. EMPLOYEES BUDGET EXPENDITURES 2015 167 460,000 261,483 2016 164 460,000 349,967 2017 163 460,000 320,460 2018 155 460,000 272,737 2019 125 460,000 314,491 2020 108 460,000 235,386 2021 133 460,000 270,492 2022 171 350,000 264,640 2023 97 400,000 244,363 2024* 93 400,000 214,470 *as of June 1, 2024 066 CLASSIFICATION AND RATE CHANGE FY 2025 Allocation: $382,945 FY 2026 - 2027 Allocation: $632,700 The Salary Administration Plan, as adopted by the Board of Commissioners, established a process for reviews and appeals of classification salary grade placements. Reviews occur on an ongoing basis to ensure a fair and timely assessment of changes in job responsibilities. All recommended salary grade changes occur as a result of the Salary Administration Plan review and appeal process and require Board of Commissioners approval prior to implementation and funding from this reserve. 2025 CLASSIFICATION CHANGES There are six (8) new classifications requested to be created. 2025 NEW POSITIONS AND POSITION DELETIONS A total of sixty-two (62) new positions are being requested to be adopted as well as requests to approve the deletion of forty-eight (48) positions. The matrix below reflects the breakout of the requests between General Fund/General Purpose, Proprietary, and Special Revenue for Board of Commissioners approval. CREATE DELETE Eligible Non-Eligible Eligible Non-Eligible General Fund/General Purpose (GF/GP) 25 0 3 31 Proprietary (PR) 24 11 1 7 Special Revenue (SR) 2 0 4 0 2026 NEW POSITIONS AND POSITION DELETIONS There are no new positions adopted for FY 2026. 2027 NEW POSITIONS AND POSITION DELETIONS There are no new positions adopted for FY 2027. 067 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 ADOPTED ADOPTED ADOPTED ADOPTED RECOMM ADMINISTRATION OF JUSTICE Circuit Court Circuit Court - Judicial Administration 109 109 107 107 107 Circuit Court - Court Business 21 20 20 21 21 Circuit Court - Civil/Criminal 23 22 19 22 25 Circuit Court - Family Division 276 265 259 259 266 429 416 405 409 419 District Court Administration 9 9 9 9 10 Division I - (Novi) 63 61 60 62 59 Division II - (Clarkston) 35 35 34 34 35 Division III - (Rochester Hills) 64 63 62 61 60 Division IV - (Troy) 40 39 38 36 39 211 207 203 202 203 Probate Court Judicial / Administration 21 21 21 21 21 Operations / Mental Health 34 34 34 34 34 55 55 55 55 55 695 678 663 666 677 LAW ENFORCEMENT Prosecuting Attorney 176 183 193 196 189 Sheriff 1349 1345 1352 1373 1394 1525 1528 1545 1569 1583 TOTAL CIRCUIT COURT TOTAL DISTRICT COURT OAKLAND COUNTY, MICHIGAN TOTAL COUNTY POSITIONS FY 2021 THROUGH FY 2025 TOTAL ADMINISTRATION OF JUSTICE TOTAL LAW ENFORCEMENT TOTAL PROBATE COURT 068 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 ADOPTED ADOPTED ADOPTED ADOPTED RECOMM OAKLAND COUNTY, MICHIGAN TOTAL COUNTY POSITIONS FY 2021 THROUGH FY 2025 GENERAL GOVERNMENT Clerk/Register of Deeds 110 105 106 109 107 County Treasurer 46 44 44 44 43 Board of Commissioners 41 38 35 35 35 Parks & Recreation 805 811 785 1063 1082 Water Resources Commissioner 385 384 397 441 456 TOTAL GENERAL GOVERNMENT 1387 1382 1367 1692 1723 COUNTY EXECUTIVE DEPARTMENTS County Executive Administration ; County Executive 18 15 15 18 16 Compliance Office 5 2 2 2 2 Corporation Counsel 31 31 32 33 33 Indigent Defense Services 0 0 10 22 22 Diversity, Equity & Inclusion 0 0 2 4 4 54 48 61 79 77 Management and Budget Administration 1 1 1 1 1 Purchasing 11 10 11 11 11 Equalization 92 84 84 83 83 Fiscal Services 102 98 99 86 83 206 193 195 181 178 Central Services (d) Aviation and Transportation 29 30 0 0 0 Support Services 34 31 0 0 0 Administration 1 1 0 0 0 64 62 0 0 0 Facilities Management Facilities Maintenance and Operations 174 141 154 154 154 Facilities Engineering 13 12 17 13 8 Capital Planning & Design (f)00006 Administration 2 2 2 5 5 Support Services (d)0 0 31 35 34 189 155 204 207 207 TOTAL COUNTY EXECUTIVE ADMIN. TOTAL MANAGEMENT AND BUDGET TOTAL CENTRAL SERVICES TOTAL FACILITIES MANAGEMENT 069 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 ADOPTED ADOPTED ADOPTED ADOPTED RECOMM OAKLAND COUNTY, MICHIGAN TOTAL COUNTY POSITIONS FY 2021 THROUGH FY 2025 Human Resources Administration 6 5 6 8 9 Workforce Management 30 36 47 40 42 Benefits Administration 21 20 23 17 15 Employee Engagement (e)00044 57 61 76 69 70 Health and Human Services Administration 1 1 1 14 19 Health Division 453 459 433 419 367 Homeland Security (a)110000 MSU Extension - Oakland County (c)118000 23 23 23 25 25 499 491 457 458 411 Public Services Administration 1 1 1 1 1 Children's Village 227 222 221 220 219 Community Corrections 70 67 67 67 63 Animal Control 56 57 57 72 71 Medical Examiner 28 27 27 27 27 382 374 373 387 381 Information Technology 178 173 174 175 175 Administration 17 13 11 9 10 Planning & Local Business Development 46 17 17 17 16 Business Development 0 22 21 21 21 0 0 30 33 35 016161616 Workforce Development 26 11 11 11 15 Transit 00033 89 79 106 110 116 TOTAL HUMAN RESOURCES Economic Development Airport and Aviation Division (d) Neighborhood & Housing Development TOTAL HEALTH & HUMAN SERVICES TOTAL PUBLIC SERVICES Veterans Services TOTAL ECONOMIC DEVELOPMENT 070 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 ADOPTED ADOPTED ADOPTED ADOPTED RECOMM OAKLAND COUNTY, MICHIGAN TOTAL COUNTY POSITIONS FY 2021 THROUGH FY 2025 Emergency Management & Homeland Security (a)040404346 Department of Public Communications (b)023202424 1718 1699 1706 1733 1685 5325 5287 5281 5660 5668 (a) County Executive – Transfer of Homeland Security and Building Safety, M.R. #20461, adopted October 21, 2020 (b) Department of Public Communications created per M.R. #21323, effective 08/31/2021. (c) Per FY 2023 County Executive Recommended Budget, division and positions are deleted. (d) Central Services Department - Deletion of department and transfer of divisions and positions, M.R. #22048, effective 02/26/22. (e) Per FY 2024-FY2026 County Executive Recommended Budget - division creation TOTAL COUNTY EXECUTIVE DEPTS TOTAL COUNTY POSITIONS 071 GENERAL FUND/GENERAL PURPOSE OPERATIONS Department: Circuit Court Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Intergovernmental Program Reimbursement 625414 Drug Case Management - 4,500 4,500 4,500 4,500 4,500 4,500 4,500 625250 Attorney Fee - Appellate 46,205 - - - - - - - 46,205 4,500 4,500 4,500 4,500 4,500 4,500 4,500 Charges for Services 630035 Adoptive Info Request Fee 5,750 - - - - 10,000 10,000 10,000 630140 Board and Care 8,563 - - - - - - - 630245 Civil Mediation Payments - 300,000 300,000 300,000 300,000 300,000 300,000 300,000 630385 Costs 72,127 30,500 30,500 30,500 30,500 30,500 30,500 30,500 630413 Court Service Fees Traffic 2,403 5,000 5,000 5,000 5,000 3,500 3,500 3,500 630441 CVR County Portion 358 500 500 500 500 500 500 500 630560 DNA Testing Fees 1,787 1,000 1,000 1,000 1,000 3,300 3,300 3,300 630574 Duplicate Record Fees 30 - - - - - - - 630791 Forensic Lab Fees 131 100 100 100 100 200 200 200 630840 Govt Benefit Board and Care 6,366 - - - - 10,000 10,000 10,000 631010 Judge On Line Services 1,000 - - - - - - - 631015 Jury Fees 115,678 200,000 200,000 200,000 200,000 255,000 255,000 255,000 631176 Mediation Fines (2,363) 3,000 3,000 3,000 3,000 3,000 3,000 3,000 631253 Miscellaneous Revenue 183 1,500 1,500 1,500 1,500 - - - 631736 Refund Fees PD Def Attorney (3,761) - - - - - - - 631806 Reimb Court Services 3,373 7,500 7,500 7,500 7,500 7,500 7,500 7,500 631827 Reimb General - 125,000 125,000 125,000 125,000 - - - 631883 Reimb State County Agent 90,267 180,000 180,000 180,000 180,000 180,533 180,533 180,533 632079 Service Fees 25 - - - - - - - 632408 Video Copying 120 100 100 100 100 100 100 100 302,037 854,200 854,200 854,200 854,200 804,133 804,133 804,133 Revenue 348,242 858,700 858,700 858,700 858,700 808,633 808,633 808,633 Grand Total Revenues 348,242 858,700 858,700 858,700 858,700 808,633 808,633 808,633 Expenditures Personnel Salaries Regular 702010 Salaries Regular 7,768,152 19,382,456 19,382,456 19,970,687 20,498,091 20,287,276 20,980,267 21,632,924 702030 Holiday 590,631 - - - - - - - 702050 Annual Leave 371,609 - - - - - - - 702073 Parental Leave 5,939 - - - - - - - 702080 Sick Leave 133,620 - - - - - - - 702190 Workers Compensation Pay 7,986 - - - - - - - 702200 Death Leave 5,304 - - - - - - - 702240 Salary Adjustments (5,400) - - - - - - - 702300 Disaster Non-Prod Salaries 673 - - - - - - - 712020 Overtime 15,964 41,000 41,000 41,000 41,000 41,000 41,000 41,000 8,894,476 19,423,456 19,423,456 20,011,687 20,539,091 20,328,276 21,021,267 21,673,924 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 072 Department: Circuit Court Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Fringe Benefits 722750 Workers Compensation 20,527 45,554 45,554 46,758 47,814 34,246 35,332 36,382 722760 Group Life 19,720 43,098 43,098 44,405 45,528 45,022 46,517 47,943 722770 Retirement 2,147,840 4,745,937 4,745,937 4,879,324 5,101,084 4,855,553 4,908,219 5,007,408 722780 Hospitalization (Personnel) 1,516,642 3,416,247 3,416,247 3,889,354 4,323,552 3,592,353 3,928,238 4,293,564 722790 Social Security 614,741 1,374,477 1,374,477 1,418,161 1,456,716 1,437,989 1,488,945 1,537,417 722800 Dental 98,345 221,784 221,784 222,885 229,524 234,775 245,810 257,486 722810 Disability 126,857 288,193 288,193 297,241 305,367 298,139 312,619 322,772 722820 Unemployment Insurance (Personnel) 8,457 11,077 11,077 11,431 11,747 11,625 10,034 10,360 722850 Optical 2,703 6,916 6,916 7,422 7,786 13,157 13,815 14,471 722900 Fringe Benefit Adjustments - 19,366 19,366 19,366 19,366 - - - 722830 Health Savings Account - ER 808 - - - - - - - 4,556,639 10,172,648 10,172,648 10,836,348 11,548,485 10,522,860 10,989,526 11,527,802 Personnel 13,451,115 29,596,104 29,596,104 30,848,034 32,087,576 30,851,136 32,010,793 33,201,726 Operating Expenses Contractual Services 730926 Indirect Costs 107,521 98,293 98,293 98,293 98,293 98,293 98,293 98,293 730982 Interpreter Fees 52,903 98,500 98,500 98,500 98,500 108,500 108,500 108,500 731010 Juror Fees and Mileage 233,465 475,000 475,000 475,000 475,000 500,000 500,000 500,000 731059 Laundry and Cleaning 210 250 250 250 250 250 250 250 731101 Library Continuations 77,859 103,000 103,000 103,000 103,000 113,000 113,000 113,000 731213 Membership Dues 17,208 21,000 21,000 21,000 21,000 23,400 23,400 23,400 731339 Periodicals Books Publ Sub 2,786 1,500 1,500 1,500 1,500 3,600 3,600 3,600 731346 Personal Mileage 31,859 84,304 84,304 84,304 84,304 84,144 84,144 84,144 731388 Printing 5,223 35,000 35,000 35,000 35,000 32,900 32,900 32,900 731416 Priv Institutions Residential 975,867 2,700,000 2,700,000 2,700,000 2,700,000 5,095,618 5,095,618 5,095,618 731458 Professional Services 94,987 277,148 337,378 277,148 277,148 277,148 277,148 277,148 731577 Refund Prior Years Revenue 40,021 - - - - - - - 731780 Software Support Maintenance 300 29,172 30,172 29,172 29,172 29,172 29,172 29,172 731822 Special Projects - - 78,295 - - - - - 731843 State Institutions 298,070 4,395,618 5,395,618 4,395,618 4,395,618 2,000,000 2,000,000 2,000,000 731941 Training 20,310 60,000 60,000 60,000 60,000 60,000 60,000 60,000 731962 Transcript on Appeals 59,778 170,000 170,000 170,000 170,000 170,000 170,000 170,000 732018 Travel and Conference 26,208 77,000 77,000 77,000 77,000 77,000 77,000 77,000 732081 Visiting Judges 42,975 70,843 70,843 70,843 70,843 86,043 86,043 86,043 732158 Witness Fees and Mileage - 500 500 500 500 500 500 500 732165 Workshops and Meeting 3,799 5,200 5,200 5,200 5,200 5,460 5,460 5,460 730072 Advertising 2,248 18,000 18,000 18,000 18,000 18,000 18,000 18,000 730107 Attorney Fees Mediators 149,950 400,000 400,000 400,000 400,000 400,000 400,000 400,000 730226 Car Allowance 294 - - - - - - - 730338 Computer Research Service 17,365 51,500 64,525 51,500 51,500 69,524 69,524 69,524 730415 Court Reporter Services - 8,000 8,000 8,000 8,000 8,000 8,000 8,000 730422 Court Transcripts 4,314 20,000 20,000 20,000 20,000 20,000 20,000 20,000 730450 Defense Atty Fees 172,777 847,120 847,120 847,120 847,120 857,120 857,120 857,120 730457 Defense Atty Fees Appellate 254,341 350,000 350,000 350,000 350,000 410,000 410,000 410,000 730471 Defense Atty Fees Paternity 3,500 20,130 20,130 20,130 20,130 20,130 20,130 20,130 730478 Defense Atty Fees PPO 7,385 11,472 11,472 11,472 11,472 31,472 31,472 31,472 730485 Defense Atty Fees Support 7,213 5,086 5,086 5,086 5,086 27,086 27,086 27,086 073 Department: Circuit Court Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 730646 Equipment Maintenance - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 730688 Expert Witness Fee and Mileage 13,688 209,000 209,000 209,000 209,000 209,000 209,000 209,000 730723 Fees Guardian Ad Litem 104,519 542,243 542,243 542,243 542,243 542,243 542,243 542,243 730410 Circuit Court High Profile Supplemental Costs - - - - - 10,000 10,000 10,000 2,828,939 11,194,879 12,347,428 11,194,879 11,194,879 11,397,603 11,397,603 11,397,603 Commodities 750448 Postage - Standard Mailing 20,310 25,000 25,000 25,000 25,000 25,000 25,000 25,000 750539 Testing Materials 4,373 14,250 14,250 14,250 14,250 14,250 14,250 14,250 750581 Uniforms 50 250 250 250 250 250 250 250 750049 Computer Supplies - 4,100 4,100 4,100 4,100 4,000 4,000 4,000 750119 Dry Goods and Clothing 472 5,100 5,100 5,100 5,100 5,100 5,100 5,100 750140 Employee Footwear 53 - - - - - - - 750154 Expendable Equipment 42,380 35,000 308,468 35,000 35,000 35,000 35,000 35,000 750245 Incentives 906 6,000 6,000 6,000 6,000 6,000 6,000 6,000 750392 Metered Postage Expense 24,236 60,000 60,000 60,000 60,000 54,800 54,800 54,800 750399 Office Supplies 37,765 151,108 151,108 151,108 151,108 151,108 151,108 151,108 130,546 300,808 574,276 300,808 300,808 295,508 295,508 295,508 Operating Expenses 2,959,485 11,495,687 12,921,704 11,495,687 11,495,687 11,693,111 11,693,111 11,693,111 Internal Support Internal Services 770631 Bldg Space Cost Allocation 1,505,592 3,011,184 3,011,184 3,294,454 3,367,593 3,500,756 3,500,529 3,581,841 772618 Equipment Rental 127,666 175,786 175,786 175,786 175,786 255,331 255,331 255,331 773535 Info Tech CLEMIS 14,193 22,424 22,424 22,424 22,424 28,386 28,386 28,386 773630 Info Tech Development 496,125 - 496,126 - - - - - 774636 Info Tech Operations 1,139,293 1,832,128 1,832,128 1,832,128 1,832,128 2,319,349 2,319,349 2,319,349 774637 Info Tech Managed Print Svcs 36,633 70,233 70,233 70,233 70,233 73,264 73,264 73,264 774677 Insurance Fund 100,299 200,598 200,598 200,598 200,598 135,468 135,468 135,468 775754 Maintenance Department Charges 51,366 - 51,367 - - - - - 776661 Motor Pool 1,096 - - - - 1,306 1,306 1,306 778675 Telephone Communications 148,690 235,680 235,680 235,680 235,680 297,381 297,381 297,381 3,620,953 5,548,033 6,095,526 5,831,303 5,904,442 6,611,241 6,611,014 6,692,326 Internal Support 3,620,953 5,548,033 6,095,526 5,831,303 5,904,442 6,611,241 6,611,014 6,692,326 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 1,664,771 6,805,982 6,830,309 6,835,620 6,835,865 6,835,620 6,835,865 6,835,865 1,664,771 6,805,982 6,830,309 6,835,620 6,835,865 6,835,620 6,835,865 6,835,865 Transfers/Other Sources (Uses) 1,664,771 6,805,982 6,830,309 6,835,620 6,835,865 6,835,620 6,835,865 6,835,865 Grand Total Expenditures 21,696,324 53,445,807 55,443,644 55,010,644 56,323,570 55,991,108 57,150,783 58,423,028 074 Department: Circuit Court Division: Judical / Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631010 Judge On Line Services 1,000 - - - - - - - 1,000 - - - - - - - Revenue 1,000 - - - - - - - Grand Total Revenues 1,000 - - - - - - - Expenditures Personnel Salaries Regular 702010 Salaries Regular 3,287,657 7,578,224 7,578,224 7,800,803 8,003,553 7,835,698 8,105,961 8,364,750 702030 Holiday 225,631 - - - - - - - 702050 Annual Leave 93,484 - - - - - - - 702080 Sick Leave 47,030 - - - - - - - 702200 Death Leave 2,223 - - - - - - - 712020 Overtime 369 - - - - - - - 3,656,394 7,578,224 7,578,224 7,800,803 8,003,553 7,835,698 8,105,961 8,364,750 Fringe Benefits 722750 Workers Compensation 2,934 6,127 6,127 6,305 6,467 4,701 4,864 5,019 722760 Group Life 8,106 17,166 17,166 17,669 18,120 17,883 18,477 19,059 722770 Retirement 882,673 1,916,551 1,916,551 1,969,099 2,057,501 1,956,976 1,978,792 2,019,734 722780 Hospitalization (Personnel) 634,957 1,373,300 1,373,300 1,564,189 1,739,378 1,475,574 1,613,541 1,763,600 722790 Social Security 235,984 500,319 500,319 517,691 532,843 524,482 544,743 564,483 722800 Dental 41,813 90,860 90,860 91,314 94,053 96,371 100,901 105,693 722810 Disability 47,544 105,860 105,860 109,436 112,693 109,530 115,247 119,405 722820 Unemployment Insurance (Personnel) 3,213 3,966 3,966 4,100 4,222 4,154 3,597 3,726 722850 Optical 1,187 2,798 2,798 3,008 3,158 5,437 5,709 5,980 722900 Fringe Benefit Adjustments - 19,366 19,366 19,366 19,366 - - - 1,858,411 4,036,312 4,036,312 4,302,177 4,587,801 4,195,110 4,385,869 4,606,698 Personnel 5,514,805 11,614,536 11,614,536 12,102,980 12,591,354 12,030,808 12,491,830 12,971,449 Operating Expenses Contractual Services 731101 Library Continuations 77,730 103,000 103,000 103,000 103,000 113,000 113,000 113,000 731213 Membership Dues 2,286 5,100 5,100 5,100 5,100 5,100 5,100 5,100 731339 Periodicals Books Publ Sub 2,100 - - - - 2,100 2,100 2,100 731346 Personal Mileage 879 4,640 4,640 4,640 4,640 4,640 4,640 4,640 731388 Printing - 4,988 4,988 4,988 4,988 2,888 2,888 2,888 731458 Professional Services 756 8,615 8,615 8,615 8,615 8,615 8,615 8,615 731822 Special Projects - - 78,295 - - - - - 731941 Training 19,839 58,000 58,000 58,000 58,000 58,000 58,000 58,000 732018 Travel and Conference 11,805 59,292 59,292 59,292 59,292 59,292 59,292 59,292 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 075 Department: Circuit Court Division: Judical / Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 732081 Visiting Judges - - - - - 86,043 86,043 86,043 732165 Workshops and Meeting 2,128 - - - - - - - 730410 Circuit Court High Profile Supplemental Costs - - - - - 10,000 10,000 10,000 117,523 243,635 321,930 243,635 243,635 349,678 349,678 349,678 Commodities 750581 Uniforms 50 - - - - - - - 750119 Dry Goods and Clothing - 1,100 1,100 1,100 1,100 1,100 1,100 1,100 750154 Expendable Equipment 40,883 - 272,767 - - - - - 750399 Office Supplies 2,623 34,285 34,285 34,285 34,285 34,285 34,285 34,285 43,556 35,385 308,152 35,385 35,385 35,385 35,385 35,385 Operating Expenses 161,079 279,020 630,082 279,020 279,020 385,063 385,063 385,063 Internal Support Internal Services 770631 Bldg Space Cost Allocation 117,066 234,132 234,132 256,158 261,845 330,178 271,904 278,220 773630 Info Tech Development 42,490 - 42,490 - - - - - 774636 Info Tech Operations 93,247 101,926 101,926 101,926 101,926 186,495 186,495 186,495 774637 Info Tech Managed Print Svcs 2,677 3,509 3,509 3,509 3,509 5,354 5,354 5,354 774677 Insurance Fund 24,358 48,717 48,717 48,717 48,717 58,913 58,913 58,913 775754 Maintenance Department Charges 51,366 - 51,367 - - - - - 778675 Telephone Communications 8,129 22,341 22,341 22,341 22,341 16,258 16,258 16,258 339,334 410,625 504,482 432,651 438,338 597,198 538,924 545,240 Internal Support 339,334 410,625 504,482 432,651 438,338 597,198 538,924 545,240 Grand Total Expenditures 6,015,219 12,304,181 12,749,100 12,814,650 13,308,712 13,013,070 13,415,817 13,901,752 076 Department: Circuit Court Division: Business Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 615,393 1,558,802 1,558,802 1,617,881 1,668,041 1,632,051 1,702,061 1,766,241 702030 Holiday 49,644 - - - - - - - 702050 Annual Leave 37,971 - - - - - - - 702080 Sick Leave 14,219 - - - - - - - 702200 Death Leave 434 - - - - - - - 712020 Overtime - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 717,662 1,563,802 1,563,802 1,622,881 1,673,041 1,637,051 1,707,061 1,771,241 Fringe Benefits 722750 Workers Compensation 574 1,299 1,299 1,346 1,386 979 1,021 1,060 722760 Group Life 1,545 3,396 3,396 3,523 3,629 3,544 3,696 3,838 722770 Retirement 173,777 372,962 372,962 386,124 405,569 382,672 390,054 400,627 722780 Hospitalization (Personnel) 103,563 258,335 258,336 294,244 327,199 233,956 255,831 279,623 722790 Social Security 51,553 114,648 114,648 118,927 122,594 119,379 124,534 129,314 722800 Dental 7,463 17,715 17,715 17,800 18,313 17,528 18,352 19,223 722810 Disability 10,009 23,863 23,863 24,754 25,520 24,617 26,004 27,007 722820 Unemployment Insurance (Personnel) 718 935 935 971 1,001 979 851 883 722850 Optical 203 534 534 572 599 956 1,004 1,052 722830 Health Savings Account - ER 269 - - - - - - - 349,673 793,688 793,688 848,261 905,810 784,611 821,347 862,627 Personnel 1,067,335 2,357,490 2,357,490 2,471,142 2,578,851 2,421,662 2,528,409 2,633,868 Operating Expenses Contractual Services 731213 Membership Dues - 500 500 500 500 500 500 500 731346 Personal Mileage 25 1,160 1,160 1,160 1,160 1,000 1,000 1,000 731388 Printing - 510 510 510 510 510 510 510 731780 Software Support Maintenance - 2,600 2,600 2,600 2,600 2,600 2,600 2,600 731941 Training 425 - - - - - - - 732018 Travel and Conference 2,300 672 672 672 672 672 672 672 732081 Visiting Judges 42,975 70,843 70,843 70,843 70,843 - - - 732165 Workshops and Meeting 324 - - - - 260 260 260 730646 Equipment Maintenance - 3,300 3,300 3,300 3,300 3,300 3,300 3,300 46,050 79,585 79,585 79,585 79,585 8,842 8,842 8,842 Commodities 750049 Computer Supplies - 4,100 4,100 4,100 4,100 4,000 4,000 4,000 750140 Employee Footwear 53 - - - - - - - 750154 Expendable Equipment 796 4,000 4,000 4,000 4,000 4,000 4,000 4,000 750392 Metered Postage Expense 1,590 11,200 11,200 11,200 11,200 6,000 6,000 6,000 750399 Office Supplies 2,002 5,142 5,142 5,142 5,142 5,142 5,142 5,142 4,441 24,442 24,442 24,442 24,442 19,142 19,142 19,142 Operating Expenses 50,491 104,027 104,027 104,027 104,027 27,984 27,984 27,984 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 077 Department: Circuit Court Division: Business Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Internal Support Internal Services 770631 Bldg Space Cost Allocation 27,143 54,286 54,286 59,393 60,711 76,555 63,044 64,508 774636 Info Tech Operations 127,044 168,197 168,197 168,197 168,197 254,088 254,088 254,088 774637 Info Tech Managed Print Svcs 911 5,324 5,324 5,324 5,324 1,822 1,822 1,822 774677 Insurance Fund 4,920 9,839 9,839 9,839 9,839 9,680 9,680 9,680 778675 Telephone Communications 4,648 8,634 8,634 8,634 8,634 9,296 9,296 9,296 164,665 246,280 246,280 251,387 252,705 351,441 337,930 339,394 Internal Support 164,665 246,280 246,280 251,387 252,705 351,441 337,930 339,394 Grand Total Expenditures 1,282,492 2,707,797 2,707,797 2,826,556 2,935,583 2,801,087 2,894,322 3,001,246 078 Department: Circuit Court Division: Civil / Criminal Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Intergovernmental Program Reimbursement 625414 Drug Case Management - 4,500 4,500 4,500 4,500 4,500 4,500 4,500 625250 Attorney Fee - Appellate 46,205 - - - - - - - 46,205 4,500 4,500 4,500 4,500 4,500 4,500 4,500 Charges for Services 630245 Civil Mediation Payments - 300,000 300,000 300,000 300,000 300,000 300,000 300,000 630385 Costs 68,873 30,000 30,000 30,000 30,000 30,000 30,000 30,000 630560 DNA Testing Fees 1,720 1,000 1,000 1,000 1,000 3,300 3,300 3,300 630791 Forensic Lab Fees 131 100 100 100 100 200 200 200 631015 Jury Fees 115,678 200,000 200,000 200,000 200,000 255,000 255,000 255,000 631176 Mediation Fines (2,363) 3,000 3,000 3,000 3,000 3,000 3,000 3,000 631253 Miscellaneous Revenue 23 - - - - - - - 631736 Refund Fees PD Def Attorney (4,952) - - - - - - - 631806 Reimb Court Services 3,373 7,500 7,500 7,500 7,500 7,500 7,500 7,500 631827 Reimb General - 125,000 125,000 125,000 125,000 - - - 632408 Video Copying 120 100 100 100 100 100 100 100 182,603 666,700 666,700 666,700 666,700 599,100 599,100 599,100 Revenue 228,808 671,200 671,200 671,200 671,200 603,600 603,600 603,600 Grand Total Revenues 228,808 671,200 671,200 671,200 671,200 603,600 603,600 603,600 Expenditures Personnel Salaries Regular 702010 Salaries Regular 462,424 1,220,077 1,220,077 1,273,854 1,322,290 1,318,595 1,368,106 1,416,260 702030 Holiday 36,666 - - - - - - - 702050 Annual Leave 25,106 - - - - - - - 702080 Sick Leave 10,669 - - - - - - - 702200 Death Leave 1,584 - - - - - - - 702300 Disaster Non-Prod Salaries 673 - - - - - - - 712020 Overtime 1,363 5,000 5,000 5,000 5,000 5,000 5,000 5,000 538,484 1,225,077 1,225,077 1,278,854 1,327,290 1,323,595 1,373,106 1,421,260 Fringe Benefits 722750 Workers Compensation 431 976 976 1,019 1,058 791 821 850 722760 Group Life 1,167 2,584 2,584 2,697 2,792 2,783 2,887 2,987 722770 Retirement 134,343 290,197 290,197 301,502 318,277 306,529 310,710 318,130 722780 Hospitalization (Personnel) 80,385 199,458 199,458 227,183 252,627 198,226 216,760 236,918 722790 Social Security 38,865 87,866 87,866 91,632 95,044 94,291 97,751 101,163 722800 Dental 5,713 12,470 12,470 12,532 12,908 14,127 14,791 15,493 722810 Disability 8,213 18,175 18,175 18,953 19,659 19,334 20,290 20,997 722820 Unemployment Insurance (Personnel) 538 732 732 764 793 791 684 708 722850 Optical 162 466 466 500 525 839 881 923 722830 Health Savings Account - ER 538 - - - - - - - 270,355 612,924 612,924 656,783 703,684 637,711 665,575 698,170 Personnel 808,840 1,838,001 1,838,001 1,935,637 2,030,974 1,961,307 2,038,680 2,119,430 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 079 Department: Circuit Court Division: Civil / Criminal Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Operating Expenses Contractual Services 730982 Interpreter Fees 23,021 50,000 50,000 50,000 50,000 60,000 60,000 60,000 731010 Juror Fees and Mileage 233,465 475,000 475,000 475,000 475,000 500,000 500,000 500,000 731059 Laundry and Cleaning 120 250 250 250 250 250 250 250 731101 Library Continuations 129 - - - - - - - 731213 Membership Dues 6,846 4,600 4,600 4,600 4,600 7,000 7,000 7,000 731339 Periodicals Books Publ Sub 686 1,500 1,500 1,500 1,500 1,500 1,500 1,500 731346 Personal Mileage - 1,160 1,160 1,160 1,160 1,160 1,160 1,160 731388 Printing 3,346 10,087 10,087 10,087 10,087 10,087 10,087 10,087 731458 Professional Services 2,226 2,777 4,261 2,777 2,777 2,777 2,777 2,777 731577 Refund Prior Years Revenue 29,666 - - - - - - - 731962 Transcript on Appeals 50,247 140,000 140,000 140,000 140,000 140,000 140,000 140,000 732018 Travel and Conference 267 2,540 2,540 2,540 2,540 2,540 2,540 2,540 732165 Workshops and Meeting 1,347 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730107 Attorney Fees Mediators 149,950 400,000 400,000 400,000 400,000 400,000 400,000 400,000 730226 Car Allowance 294 - - - - - - - 730338 Computer Research Service 17,365 51,500 64,525 51,500 51,500 69,524 69,524 69,524 730415 Court Reporter Services - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 730422 Court Transcripts 3,739 15,000 15,000 15,000 15,000 15,000 15,000 15,000 730450 Defense Atty Fees 5,190 - - - - 10,000 10,000 10,000 730457 Defense Atty Fees Appellate 254,341 340,000 340,000 340,000 340,000 400,000 400,000 400,000 730646 Equipment Maintenance - 3,257 3,257 3,257 3,257 3,257 3,257 3,257 730688 Expert Witness Fee and Mileage - 7,140 7,140 7,140 7,140 7,140 7,140 7,140 782,245 1,511,811 1,526,320 1,511,811 1,511,811 1,637,235 1,637,235 1,637,235 Commodities 750448 Postage - Standard Mailing 20,310 25,000 25,000 25,000 25,000 25,000 25,000 25,000 750581 Uniforms - 250 250 250 250 250 250 250 750119 Dry Goods and Clothing 472 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750392 Metered Postage Expense 21,699 40,965 40,965 40,965 40,965 40,965 40,965 40,965 750399 Office Supplies 15,884 70,707 70,707 70,707 70,707 70,707 70,707 70,707 58,365 137,922 137,922 137,922 137,922 137,922 137,922 137,922 Operating Expenses 840,610 1,649,733 1,664,242 1,649,733 1,649,733 1,775,157 1,775,157 1,775,157 Internal Support Internal Services 770631 Bldg Space Cost Allocation 817,244 1,634,489 1,634,489 1,788,249 1,827,950 1,554,991 1,898,177 1,942,270 772618 Equipment Rental 73,749 116,651 116,651 116,651 116,651 147,498 147,498 147,498 773535 Info Tech CLEMIS 14,193 22,424 22,424 22,424 22,424 28,386 28,386 28,386 773630 Info Tech Development 416,147 - 416,148 - - - - - 774636 Info Tech Operations 412,489 667,132 667,132 667,132 667,132 824,978 824,978 824,978 774637 Info Tech Managed Print Svcs 8,238 5,202 5,202 5,202 5,202 16,476 16,476 16,476 774677 Insurance Fund 4,975 9,949 9,949 9,949 9,949 9,831 9,831 9,831 778675 Telephone Communications 57,397 94,061 94,061 94,061 94,061 114,793 114,793 114,793 1,804,433 2,549,908 2,966,056 2,703,668 2,743,369 2,696,953 3,040,139 3,084,232 Internal Support 1,804,433 2,549,908 2,966,056 2,703,668 2,743,369 2,696,953 3,040,139 3,084,232 Grand Total Expenditures 3,453,882 6,037,642 6,468,298 6,289,039 6,424,075 6,433,417 6,853,977 6,978,818 080 Department: Circuit Court Division: Family Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630035 Adoptive Info Request Fee 5,750 - - - - 10,000 10,000 10,000 630140 Board and Care 8,563 - - - - - - - 630385 Costs 3,254 500 500 500 500 500 500 500 630413 Court Service Fees Traffic 2,403 5,000 5,000 5,000 5,000 3,500 3,500 3,500 630441 CVR County Portion 358 500 500 500 500 500 500 500 630560 DNA Testing Fees 68 - - - - - - - 630574 Duplicate Record Fees 30 - - - - - - - 630840 Govt Benefit Board and Care 6,366 - - - - 10,000 10,000 10,000 631253 Miscellaneous Revenue 160 1,500 1,500 1,500 1,500 - - - 631736 Refund Fees PD Def Attorney 1,141 - - - - - - - 631883 Reimb State County Agent 90,267 180,000 180,000 180,000 180,000 180,533 180,533 180,533 632079 Service Fees 25 - - - - - - - 631736 Refund Fees PD Def Attorney 50 - - - - - - - 118,434 187,500 187,500 187,500 187,500 205,033 205,033 205,033 Revenue 118,434 187,500 187,500 187,500 187,500 205,033 205,033 205,033 Grand Total Revenues 118,434 187,500 187,500 187,500 187,500 205,033 205,033 205,033 Expenditures Personnel Salaries Regular 702010 Salaries Regular 3,402,678 9,025,354 9,025,354 9,278,149 9,504,207 9,500,932 9,804,138 10,085,673 702030 Holiday 278,690 - - - - - - - 702050 Annual Leave 215,048 - - - - - - - 702073 Parental Leave 5,939 - - - - - - - 702080 Sick Leave 61,702 - - - - - - - 702190 Workers Compensation Pay 7,986 - - - - - - - 702200 Death Leave 1,062 - - - - - - - 702240 Salary Adjustments (5,400) - - - - - - - 712020 Overtime 14,232 31,000 31,000 31,000 31,000 31,000 31,000 31,000 3,981,936 9,056,354 9,056,354 9,309,149 9,535,207 9,531,932 9,835,138 10,116,673 Fringe Benefits 722750 Workers Compensation 16,589 37,152 37,152 38,088 38,903 27,774 28,626 29,453 722760 Group Life 8,902 19,952 19,952 20,517 20,986 20,812 21,457 22,059 722770 Retirement 957,047 2,166,227 2,166,227 2,222,599 2,319,737 2,209,375 2,228,663 2,268,917 722780 Hospitalization (Personnel) 697,737 1,585,153 1,585,153 1,803,739 2,004,347 1,684,596 1,842,106 2,013,422 722790 Social Security 288,339 671,645 671,645 689,910 706,237 699,837 721,917 742,457 722800 Dental 43,356 100,740 100,740 101,239 104,250 106,750 111,767 117,076 722810 Disability 61,091 140,295 140,295 144,097 147,495 144,658 151,077 155,363 722820 Unemployment Insurance (Personnel) 3,988 5,443 5,443 5,596 5,731 5,701 4,902 5,043 722850 Optical 1,150 3,118 3,118 3,342 3,503 5,924 6,221 6,516 2,078,200 4,729,724 4,729,724 5,029,126 5,351,190 4,905,427 5,116,736 5,360,306 Personnel 6,060,136 13,786,077 13,786,077 14,338,275 14,886,397 14,437,359 14,951,874 15,476,979 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 081 Department: Circuit Court Division: Family Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Operating Expenses Contractual Services 730926 Indirect Costs 107,521 98,293 98,293 98,293 98,293 98,293 98,293 98,293 730982 Interpreter Fees 29,882 48,500 48,500 48,500 48,500 48,500 48,500 48,500 731059 Laundry and Cleaning 90 - - - - - - - 731213 Membership Dues 8,076 10,800 10,800 10,800 10,800 10,800 10,800 10,800 731346 Personal Mileage 30,954 77,344 77,344 77,344 77,344 77,344 77,344 77,344 731388 Printing 1,877 19,415 19,415 19,415 19,415 19,415 19,415 19,415 731416 Priv Institutions Residential 975,867 2,700,000 2,700,000 2,700,000 2,700,000 5,095,618 5,095,618 5,095,618 731458 Professional Services 92,005 265,756 324,502 265,756 265,756 265,756 265,756 265,756 731577 Refund Prior Years Revenue 10,354 - - - - - - - 731780 Software Support Maintenance 300 26,572 27,572 26,572 26,572 26,572 26,572 26,572 731843 State Institutions 298,070 4,395,618 5,395,618 4,395,618 4,395,618 2,000,000 2,000,000 2,000,000 731941 Training 45 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731962 Transcript on Appeals 9,531 30,000 30,000 30,000 30,000 30,000 30,000 30,000 732018 Travel and Conference 11,836 14,496 14,496 14,496 14,496 14,496 14,496 14,496 732158 Witness Fees and Mileage - 500 500 500 500 500 500 500 732165 Workshops and Meeting - 3,200 3,200 3,200 3,200 3,200 3,200 3,200 730072 Advertising 2,248 18,000 18,000 18,000 18,000 18,000 18,000 18,000 730415 Court Reporter Services - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 730422 Court Transcripts 575 5,000 5,000 5,000 5,000 5,000 5,000 5,000 730450 Defense Atty Fees 167,587 847,120 847,120 847,120 847,120 847,120 847,120 847,120 730457 Defense Atty Fees Appellate - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 730471 Defense Atty Fees Paternity 3,500 20,130 20,130 20,130 20,130 20,130 20,130 20,130 730478 Defense Atty Fees PPO 7,385 11,472 11,472 11,472 11,472 31,472 31,472 31,472 730485 Defense Atty Fees Support 7,213 5,086 5,086 5,086 5,086 27,086 27,086 27,086 730646 Equipment Maintenance - 3,443 3,443 3,443 3,443 3,443 3,443 3,443 730688 Expert Witness Fee and Mileage 13,688 201,860 201,860 201,860 201,860 201,860 201,860 201,860 730723 Fees Guardian Ad Litem 104,519 542,243 542,243 542,243 542,243 542,243 542,243 542,243 1,883,121 9,359,848 10,419,594 9,359,848 9,359,848 9,401,848 9,401,848 9,401,848 Commodities 750539 Testing Materials 4,373 14,250 14,250 14,250 14,250 14,250 14,250 14,250 750119 Dry Goods and Clothing - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 750154 Expendable Equipment 701 31,000 31,701 31,000 31,000 31,000 31,000 31,000 750245 Incentives 906 6,000 6,000 6,000 6,000 6,000 6,000 6,000 750392 Metered Postage Expense 947 7,835 7,835 7,835 7,835 7,835 7,835 7,835 750399 Office Supplies 17,257 40,974 40,974 40,974 40,974 40,974 40,974 40,974 24,184 103,059 103,760 103,059 103,059 103,059 103,059 103,059 Operating Expenses 1,907,304 9,462,907 10,523,353 9,462,907 9,462,907 9,504,907 9,504,907 9,504,907 Internal Support Internal Services 770631 Bldg Space Cost Allocation 544,139 1,088,278 1,088,278 1,190,654 1,217,088 1,539,031 1,267,403 1,296,844 772618 Equipment Rental 53,916 59,135 59,135 59,135 59,135 107,833 107,833 107,833 773630 Info Tech Development 37,488 - 37,488 - - - - - 774636 Info Tech Operations 506,512 894,873 894,873 894,873 894,873 1,053,788 1,053,788 1,053,788 774637 Info Tech Managed Print Svcs 24,807 56,198 56,198 56,198 56,198 49,612 49,612 49,612 082 Department: Circuit Court Division: Family Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 774677 Insurance Fund 66,047 132,093 132,093 132,093 132,093 57,044 57,044 57,044 776661 Motor Pool 1,096 - - - - 1,306 1,306 1,306 778675 Telephone Communications 78,516 110,644 110,644 110,644 110,644 157,034 157,034 157,034 1,312,521 2,341,221 2,378,709 2,443,597 2,470,031 2,965,648 2,694,020 2,723,461 Internal Support 1,312,521 2,341,221 2,378,709 2,443,597 2,470,031 2,965,648 2,694,020 2,723,461 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 1,664,771 6,805,982 6,830,309 6,835,620 6,835,865 6,835,620 6,835,865 6,835,865 1,664,771 6,805,982 6,830,309 6,835,620 6,835,865 6,835,620 6,835,865 6,835,865 Transfers/Other Sources (Uses) 1,664,771 6,805,982 6,830,309 6,835,620 6,835,865 6,835,620 6,835,865 6,835,865 Grand Total Expenditures 10,944,731 32,396,187 33,518,448 33,080,400 33,655,200 33,743,534 33,986,666 34,541,211 083 Department: District Court Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Intergovernmental Program Reimbursement 625414 Drug Case Management - 1,800 1,800 1,800 1,800 1,800 1,800 1,800 - 1,800 1,800 1,800 1,800 1,800 1,800 1,800 Charges for Services 630105 Assessment Fees 12,599 35,500 35,500 35,500 35,500 29,400 29,400 29,400 630112 Assessments and PSI 59,666 208,000 208,000 208,000 208,000 167,000 167,000 167,000 630161 Bond Fees 11,073 38,000 38,000 38,000 38,000 40,400 40,400 40,400 630259 Class Fees 390 3,000 3,000 3,000 3,000 3,000 3,000 3,000 630329 Community Service Oversight 50,674 142,425 142,425 142,425 142,425 142,000 142,000 142,000 630441 CVR County Portion 16,472 71,500 71,500 71,500 71,500 45,100 45,100 45,100 630565 Drug Treatment Court Fee 19,775 101,000 101,000 101,000 101,000 89,700 89,700 89,700 630567 Drunk Driving Caseflow DDCAF - 119,000 119,000 119,000 119,000 71,900 71,900 71,900 630721 Filing Fees DCU 182,830 368,000 368,000 368,000 368,000 368,000 368,000 368,000 630798 Forfeiture of Bonds 72,385 234,000 234,000 234,000 234,000 207,300 207,300 207,300 630826 Garnishment Fees 130,485 365,000 365,000 365,000 365,000 365,000 365,000 365,000 631015 Jury Fees 4,320 11,600 11,600 11,600 11,600 10,700 10,700 10,700 631064 Late Penalty 106,750 315,000 315,000 315,000 315,000 287,400 287,400 287,400 631085 License Reinstatement Fees 9,390 29,000 29,000 29,000 29,000 29,000 29,000 29,000 631148 Marriage Fees 1,860 4,800 4,800 4,800 4,800 4,100 4,100 4,100 631253 Miscellaneous Revenue 68,168 139,000 139,000 139,000 139,000 117,600 117,600 117,600 631288 No Insurance Proof Fee 7,325 48,000 48,000 48,000 48,000 17,400 17,400 17,400 631330 NSF Check Fees 263 4,200 4,200 4,200 4,200 1,050 1,050 1,050 631421 Ordinance Fines and Costs 1,625,923 4,600,161 4,600,161 4,600,161 4,600,161 3,850,000 3,850,000 3,850,000 631596 Probation Fees 445,295 1,275,000 1,275,000 1,275,000 1,275,000 1,190,400 1,190,400 1,190,400 631736 Refund Fees PD Def Attorney 16,768 - - - - 40,000 40,000 40,000 631827 Reimb General 22,565 - - - - - - - 631830 Reimb Interpreter Fees 26,634 44,000 44,000 44,000 44,000 48,900 48,900 48,900 632108 Show Cause Fee 29,422 101,000 101,000 101,000 101,000 82,100 82,100 82,100 632170 State Law Costs 400,924 1,375,926 1,375,926 1,375,926 1,375,926 1,266,000 1,266,000 1,266,000 632440 Warrant Recall Fee 24,982 113,000 113,000 113,000 113,000 87,800 87,800 87,800 3,346,938 9,746,112 9,746,112 9,746,112 9,746,112 8,561,250 8,561,250 8,561,250 Investment Income 655385 Income from Investments - 2,200 2,200 2,200 2,200 1,300 1,300 1,300 - 2,200 2,200 2,200 2,200 1,300 1,300 1,300 Other Revenues 670570 Refund Prior Years Expenditure 220 - - - - - - - 220 - - - - - - - Revenue 3,347,158 9,750,112 9,750,112 9,750,112 9,750,112 8,564,350 8,564,350 8,564,350 Grand Total Revenues 3,347,158 9,750,112 9,750,112 9,750,112 9,750,112 8,564,350 8,564,350 8,564,350 Expenditures Personnel Salaries Regular 702010 Salaries Regular 4,341,338 10,498,212 10,622,684 11,130,391 11,536,464 11,101,881 11,569,367 12,006,737 702030 Holiday 299,693 - - - - - - - OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 084 Department: District Court Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 702050 Annual Leave 200,794 - - - - - - - 702073 Parental Leave 19,295 - - - - - - - 702080 Sick Leave 84,060 - - - - - - - 702120 Jury Duty 680 - - - - - - - 702200 Death Leave 6,323 - - - - - - - 702300 Disaster Non-Prod Salaries 1,758 - - - - - - - 712020 Overtime 39,233 65,135 65,135 65,135 65,135 65,135 65,135 65,135 712040 Holiday Overtime 4,371 - - - - - - - 4,997,545 10,563,347 10,687,819 11,195,526 11,601,599 11,167,016 11,634,502 12,071,872 Fringe Benefits 722740 Fringe Benefits Expense - 1,093 1,093 1,115 1,115 - - - 722750 Workers Compensation 4,260 9,033 10,129 11,202 11,572 7,132 7,424 7,697 722760 Group Life 10,077 21,205 21,529 22,619 23,401 22,599 23,541 24,407 722770 Retirement 1,149,564 2,436,195 2,466,367 2,575,733 2,712,635 2,510,778 2,555,150 2,619,828 722780 Hospitalization (Personnel) 845,899 1,738,278 1,757,016 2,010,954 2,233,325 1,927,213 2,107,407 2,303,396 722790 Social Security 322,343 691,350 700,872 737,332 764,755 732,522 764,155 794,278 722800 Dental 53,435 111,570 112,448 113,584 116,978 125,964 131,884 138,148 722810 Disability 64,775 141,629 143,497 150,787 156,528 149,559 158,056 164,182 722820 Unemployment Insurance (Personnel) 4,770 6,025 6,099 6,405 6,648 6,388 5,557 5,775 722850 Optical 1,458 3,446 3,490 3,776 3,964 6,859 7,202 7,544 722830 Health Savings Account - ER 538 - - - - - - - 2,457,119 5,159,824 5,222,540 5,633,509 6,030,921 5,489,014 5,760,376 6,065,256 Personnel 7,454,665 15,723,171 15,910,359 16,829,036 17,632,520 16,656,030 17,394,878 18,137,128 Operating Expenses Contractual Services 730982 Interpreter Fees 71,341 100,266 100,266 100,266 100,266 100,266 100,266 100,266 731010 Juror Fees and Mileage 11,847 46,525 46,525 46,525 46,525 45,525 45,525 45,525 731059 Laundry and Cleaning 6 418 418 418 418 418 418 418 731101 Library Continuations - 18,253 16,697 16,697 16,697 16,697 16,697 16,697 731185 Medical Exam 2,700 14,913 14,913 14,913 14,913 14,913 14,913 14,913 731213 Membership Dues 10,776 15,726 15,726 15,726 15,726 15,726 15,726 15,726 731297 Officer Fees 50 304 304 304 304 304 304 304 731339 Periodicals Books Publ Sub 6,013 6,053 6,053 6,053 6,053 6,053 6,053 6,053 731346 Personal Mileage 3,311 10,741 10,741 10,741 10,741 9,741 9,741 9,741 731388 Printing 13,527 32,370 32,370 32,370 32,370 32,370 32,370 32,370 731458 Professional Services 109,354 25,993 25,993 25,993 25,993 34,493 34,493 34,493 731479 Property Taxes 31,817 103,483 103,483 103,483 103,483 103,483 103,483 103,483 731626 Rent 545,475 970,564 970,564 989,434 1,008,787 989,434 1,008,787 1,008,787 731780 Software Support Maintenance 3,070 215,898 28,710 4,000 4,000 18,000 18,000 18,000 731818 Special Event Program - 300 300 300 300 300 300 300 732018 Travel and Conference 3,232 33,519 35,075 35,075 35,075 43,035 43,035 43,035 732081 Visiting Judges - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 732165 Workshops and Meeting 286 1,800 1,800 1,800 1,800 1,800 1,800 1,800 730121 Bank Charges 6,528 30,403 30,403 30,403 30,403 30,403 30,403 30,403 730198 Building Maintenance Charges 36,566 90,010 90,010 90,010 90,010 90,010 90,010 90,010 730240 Cash Shortage 100 - - - - - - - 730338 Computer Research Service 7,816 13,630 20,754 13,630 13,630 13,630 13,630 13,630 730373 Contracted Services - 330,000 330,000 - - - - - 730415 Court Reporter Services 34,038 - - - - - - - 730422 Court Transcripts 23 1,200 1,200 1,200 1,200 1,200 1,200 1,200 085 Department: District Court Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 730548 Drug Testing Expense 1,800 11,600 11,600 11,600 11,600 11,600 11,600 11,600 730562 Electrical Service 89,081 189,000 189,000 189,000 189,000 189,000 189,000 189,000 730646 Equipment Maintenance 210 4,800 4,800 4,800 4,800 4,800 4,800 4,800 730653 Equipment Rental Expense - 825 825 825 825 825 825 825 730688 Expert Witness Fee and Mileage - 104 104 104 104 104 104 104 730730 Filing Fees 4,000 7,500 7,500 7,500 7,500 9,500 9,500 9,500 992,964 2,286,198 2,106,134 1,763,170 1,782,523 1,793,630 1,812,983 1,812,983 Commodities 750448 Postage - Standard Mailing 53,000 126,000 126,000 126,000 126,000 126,000 126,000 126,000 750462 Provisions 463 1,634 1,634 1,634 1,634 1,634 1,634 1,634 750504 Small Tools 757 700 700 700 700 700 700 700 750119 Dry Goods and Clothing 258 3,248 3,248 3,248 3,248 3,248 3,248 3,248 750154 Expendable Equipment 3,113 6,897 6,897 6,897 6,897 6,897 6,897 6,897 750224 Grounds Supplies 121 900 900 900 900 900 900 900 750280 Laboratory Supplies - 345 345 345 345 345 345 345 750392 Metered Postage Expense 411 860 860 860 860 860 860 860 750399 Office Supplies 46,006 117,634 117,634 117,634 117,634 115,934 115,934 115,934 104,129 258,218 258,218 258,218 258,218 256,518 256,518 256,518 Capital Outlay 760160 Furniture and Fixtures 102,917 - 9,210 - - - - - 102,917 - 9,210 - - - - - Operating Expenses 1,200,010 2,544,416 2,373,562 2,021,388 2,040,741 2,050,148 2,069,501 2,069,501 Internal Support Internal Services 770631 Bldg Space Cost Allocation 260,816 521,632 521,632 570,703 583,374 837,458 689,653 705,673 772618 Equipment Rental 33,041 53,547 53,547 53,547 53,547 66,080 66,080 66,080 773535 Info Tech CLEMIS 57,109 105,694 105,694 105,694 105,694 114,216 114,216 114,216 773630 Info Tech Development 41,947 - 41,948 - - - - - 774636 Info Tech Operations 533,453 972,043 972,043 952,552 952,552 1,093,042 1,093,042 1,093,042 774637 Info Tech Managed Print Svcs 21,128 42,274 42,274 42,274 42,274 42,256 42,256 42,256 774677 Insurance Fund 52,625 105,250 105,250 105,250 105,250 239,087 239,087 239,087 775754 Maintenance Department Charges 44,694 - 44,697 - - - - - 778675 Telephone Communications 75,474 238,756 238,756 237,316 237,316 150,947 150,947 150,947 1,120,286 2,039,196 2,125,841 2,067,336 2,080,007 2,543,086 2,395,281 2,411,301 Internal Support 1,120,286 2,039,196 2,125,841 2,067,336 2,080,007 2,543,086 2,395,281 2,411,301 Grand Total Expenditures 9,774,960 20,306,783 20,409,762 20,917,760 21,753,268 21,249,264 21,859,661 22,617,930 086 Department: District Court Division: District Court Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 89,035 196,740 196,740 205,270 213,979 207,629 216,384 223,356 702030 Holiday 2,699 - - - - - - - 702050 Annual Leave 1,630 - - - - - - - 712020 Overtime 19,995 30,000 30,000 30,000 30,000 30,000 30,000 30,000 712040 Holiday Overtime 3,354 - - - - - - - 116,713 226,740 226,740 235,270 243,979 237,629 246,384 253,356 Fringe Benefits 722740 Fringe Benefits Expense - 1,093 1,093 1,115 1,115 - - - 722750 Workers Compensation 93 157 157 164 171 125 130 134 722760 Group Life 123 175 175 186 197 201 210 215 722770 Retirement 16,507 28,642 28,642 29,811 31,524 23,294 23,837 24,216 722780 Hospitalization (Personnel) 5,246 6,631 6,631 7,553 8,399 6,966 7,617 8,325 722790 Social Security 5,327 9,870 9,870 10,285 10,711 8,448 8,821 9,052 722800 Dental 307 410 410 412 425 445 466 488 722810 Disability 865 1,229 1,229 1,305 1,383 1,398 1,480 1,514 722820 Unemployment Insurance (Personnel) 117 118 118 123 128 125 108 112 722850 Optical 7 10 10 10 11 19 20 21 722900 Fringe Benefit Adjustments - (9,545) (9,545) (9,545) (9,545) - - - 28,593 38,791 38,791 41,420 44,519 41,020 42,689 44,077 Personnel 145,306 265,531 265,531 276,690 288,499 278,649 289,072 297,433 Operating Expenses Contractual Services 731346 Personal Mileage 20 - - - - - - - 732018 Travel and Conference - - - - - 3,500 3,500 3,500 732081 Visiting Judges - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 732165 Workshops and Meeting - 300 300 300 300 300 300 300 730373 Contracted Services - 330,000 330,000 - - - - - 20 340,300 340,300 10,300 10,300 13,800 13,800 13,800 Operating Expenses 20 340,300 340,300 10,300 10,300 13,800 13,800 13,800 Internal Support Internal Services 774636 Info Tech Operations 760 20,997 20,997 1,506 1,506 20,997 20,997 20,997 774677 Insurance Fund 627 1,253 1,253 1,253 1,253 18,303 18,303 18,303 778675 Telephone Communications - 1,440 1,440 - - - - - 1,387 23,690 23,690 2,759 2,759 39,300 39,300 39,300 Internal Support 1,387 23,690 23,690 2,759 2,759 39,300 39,300 39,300 Grand Total Expenditures 146,712 629,521 629,521 289,749 301,558 331,749 342,172 350,533 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 087 Department: District Court Division: District Court I Div (Novi) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Intergovernmental Program Reimbursement 625414 Drug Case Management - 500 500 500 500 500 500 500 - 500 500 500 500 500 500 500 Charges for Services 630105 Assessment Fees 6,030 15,500 15,500 15,500 15,500 15,500 15,500 15,500 630112 Assessments and PSI 26,375 88,000 88,000 88,000 88,000 80,000 80,000 80,000 630161 Bond Fees 4,473 10,000 10,000 10,000 10,000 14,400 14,400 14,400 630259 Class Fees 390 3,000 3,000 3,000 3,000 3,000 3,000 3,000 630329 Community Service Oversight 50,674 142,425 142,425 142,425 142,425 142,000 142,000 142,000 630441 CVR County Portion 4,482 20,000 20,000 20,000 20,000 12,500 12,500 12,500 630565 Drug Treatment Court Fee 7,575 38,000 38,000 38,000 38,000 30,500 30,500 30,500 630567 Drunk Driving Caseflow DDCAF - 30,000 30,000 30,000 30,000 16,100 16,100 16,100 630721 Filing Fees DCU 68,970 131,000 131,000 131,000 131,000 131,000 131,000 131,000 630798 Forfeiture of Bonds 12,065 55,000 55,000 55,000 55,000 55,000 55,000 55,000 630826 Garnishment Fees 44,325 120,000 120,000 120,000 120,000 120,000 120,000 120,000 631015 Jury Fees 240 2,000 2,000 2,000 2,000 2,000 2,000 2,000 631064 Late Penalty 21,713 100,000 100,000 100,000 100,000 88,500 88,500 88,500 631085 License Reinstatement Fees 2,115 10,000 10,000 10,000 10,000 10,000 10,000 10,000 631148 Marriage Fees 840 1,500 1,500 1,500 1,500 1,500 1,500 1,500 631253 Miscellaneous Revenue 32,254 37,000 37,000 37,000 37,000 37,000 37,000 37,000 631288 No Insurance Proof Fee 1,525 15,000 15,000 15,000 15,000 5,500 5,500 5,500 631330 NSF Check Fees 70 1,200 1,200 1,200 1,200 300 300 300 631421 Ordinance Fines and Costs 435,079 1,344,119 1,344,119 1,344,119 1,344,119 1,200,000 1,200,000 1,200,000 631596 Probation Fees 164,489 470,000 470,000 470,000 470,000 420,000 420,000 420,000 631736 Refund Fees PD Def Attorney 6,598 - - - - 10,000 10,000 10,000 631830 Reimb Interpreter Fees 9,838 14,000 14,000 14,000 14,000 17,000 17,000 17,000 632108 Show Cause Fee 21,601 60,000 60,000 60,000 60,000 60,000 60,000 60,000 632170 State Law Costs 78,010 292,009 292,009 292,009 292,009 243,900 243,900 243,900 632440 Warrant Recall Fee 12,653 40,000 40,000 40,000 40,000 40,000 40,000 40,000 1,012,383 3,039,753 3,039,753 3,039,753 3,039,753 2,755,700 2,755,700 2,755,700 Investment Income 655385 Income from Investments - 500 500 500 500 500 500 500 - 500 500 500 500 500 500 500 Other Revenues 670570 Refund Prior Years Expenditure 220 - - - - - - - 220 - - - - - - - Revenue 1,012,603 3,040,753 3,040,753 3,040,753 3,040,753 2,756,700 2,756,700 2,756,700 Grand Total Revenues 1,012,603 3,040,753 3,040,753 3,040,753 3,040,753 2,756,700 2,756,700 2,756,700 Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,437,702 3,563,452 3,563,452 3,684,106 3,797,081 3,700,134 3,822,996 3,935,475 702030 Holiday 105,891 - - - - - - - OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 088 Department: District Court Division: District Court I Div (Novi) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 702050 Annual Leave 69,893 - - - - - - - 702073 Parental Leave 9,903 - - - - - - - 702080 Sick Leave 31,228 - - - - - - - 702120 Jury Duty 98 - - - - - - - 702200 Death Leave 1,922 - - - - - - - 712020 Overtime 8,039 15,000 15,000 15,000 15,000 15,000 15,000 15,000 712040 Holiday Overtime 1,016 - - - - - - - 1,665,692 3,578,452 3,578,452 3,699,106 3,812,081 3,715,134 3,837,996 3,950,475 Fringe Benefits 722750 Workers Compensation 1,596 3,485 3,485 3,594 3,697 2,691 2,776 2,854 722760 Group Life 3,493 7,404 7,404 7,667 7,885 7,692 7,950 8,181 722770 Retirement 399,190 840,919 840,919 867,455 910,035 846,953 855,797 871,565 722780 Hospitalization (Personnel) 286,079 571,247 571,247 650,650 723,523 639,446 699,234 764,263 722790 Social Security 112,715 241,241 241,241 250,063 257,980 249,686 258,319 266,488 722800 Dental 17,664 36,390 36,390 36,572 37,669 40,296 42,190 44,194 722810 Disability 23,161 49,821 49,821 51,617 53,287 51,231 53,678 55,312 722820 Unemployment Insurance (Personnel) 1,598 2,056 2,056 2,128 2,196 2,138 1,843 1,899 722850 Optical 469 1,096 1,096 1,179 1,238 2,113 2,218 2,324 722900 Fringe Benefit Adjustments - 9,545 9,545 9,545 9,545 - - - 722830 Health Savings Account - ER 538 - - - - - - - 846,503 1,763,205 1,763,205 1,880,470 2,007,054 1,842,245 1,924,005 2,017,080 Personnel 2,512,195 5,341,657 5,341,657 5,579,577 5,819,135 5,557,379 5,762,001 5,967,555 Operating Expenses Contractual Services 730982 Interpreter Fees 22,341 23,000 23,000 23,000 23,000 23,000 23,000 23,000 731010 Juror Fees and Mileage 882 8,000 8,000 8,000 8,000 8,000 8,000 8,000 731059 Laundry and Cleaning - 118 118 118 118 118 118 118 731101 Library Continuations - 9,976 9,976 9,976 9,976 9,976 9,976 9,976 731185 Medical Exam 900 5,893 5,893 5,893 5,893 5,893 5,893 5,893 731213 Membership Dues 3,070 4,426 4,426 4,426 4,426 4,426 4,426 4,426 731297 Officer Fees - 100 100 100 100 100 100 100 731339 Periodicals Books Publ Sub 100 500 500 500 500 500 500 500 731346 Personal Mileage 1,634 3,283 3,283 3,283 3,283 3,283 3,283 3,283 731388 Printing 2,176 9,231 9,231 9,231 9,231 9,231 9,231 9,231 731458 Professional Services 6,975 10,991 10,991 10,991 10,991 15,991 15,991 15,991 731479 Property Taxes 21,708 65,483 65,483 65,483 65,483 65,483 65,483 65,483 731626 Rent 240,270 414,825 414,825 423,122 431,584 423,122 431,584 431,584 731780 Software Support Maintenance 750 76,429 13,929 1,000 1,000 1,000 1,000 1,000 732018 Travel and Conference 378 11,300 11,300 11,300 11,300 13,000 13,000 13,000 730121 Bank Charges 1,698 8,000 8,000 8,000 8,000 8,000 8,000 8,000 730198 Building Maintenance Charges 36,566 90,010 90,010 90,010 90,010 90,010 90,010 90,010 730338 Computer Research Service 2,714 4,880 5,025 4,880 4,880 4,880 4,880 4,880 730548 Drug Testing Expense - 8,000 8,000 8,000 8,000 8,000 8,000 8,000 730562 Electrical Service 44,507 82,000 82,000 82,000 82,000 82,000 82,000 82,000 730653 Equipment Rental Expense - 825 825 825 825 825 825 825 386,668 837,270 774,915 770,138 778,600 776,838 785,300 785,300 089 Department: District Court Division: District Court I Div (Novi) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750448 Postage - Standard Mailing 16,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 750462 Provisions - 475 475 475 475 475 475 475 750504 Small Tools 757 700 700 700 700 700 700 700 750119 Dry Goods and Clothing 258 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750154 Expendable Equipment - 1,217 1,217 1,217 1,217 1,217 1,217 1,217 750224 Grounds Supplies 121 900 900 900 900 900 900 900 750392 Metered Postage Expense 48 135 135 135 135 135 135 135 750399 Office Supplies 10,795 29,129 29,129 29,129 29,129 27,429 27,429 27,429 27,978 62,556 62,556 62,556 62,556 60,856 60,856 60,856 Capital Outlay 760160 Furniture and Fixtures 93,750 - - - - - - - 93,750 - - - - - - - Operating Expenses 508,396 899,826 837,471 832,694 841,156 837,694 846,156 846,156 Internal Support Internal Services 772618 Equipment Rental 5,790 10,397 10,397 10,397 10,397 11,580 11,580 11,580 773535 Info Tech CLEMIS 15,821 28,957 28,957 28,957 28,957 31,642 31,642 31,642 773630 Info Tech Development 10,487 - 10,487 - - - - - 774636 Info Tech Operations 156,035 294,532 294,532 294,532 294,532 312,069 312,069 312,069 774637 Info Tech Managed Print Svcs 4,647 8,474 8,474 8,474 8,474 9,294 9,294 9,294 774677 Insurance Fund 17,525 35,050 35,050 35,050 35,050 72,249 72,249 72,249 775754 Maintenance Department Charges 18,509 - 18,510 - - - - - 778675 Telephone Communications 14,570 61,347 61,347 61,347 61,347 29,139 29,139 29,139 243,383 438,757 467,754 438,757 438,757 465,973 465,973 465,973 Internal Support 243,383 438,757 467,754 438,757 438,757 465,973 465,973 465,973 Grand Total Expenditures 3,263,975 6,680,240 6,646,883 6,851,028 7,099,048 6,861,046 7,074,130 7,279,684 090 Department: District Court Division: District Court II Div (Clarkston) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Intergovernmental Program Reimbursement 625414 Drug Case Management - 300 300 300 300 300 300 300 - 300 300 300 300 300 300 300 Charges for Services 630105 Assessment Fees 4,869 5,000 5,000 5,000 5,000 5,000 5,000 5,000 630112 Assessments and PSI 10,489 40,000 40,000 40,000 40,000 22,700 22,700 22,700 630161 Bond Fees 764 4,000 4,000 4,000 4,000 4,000 4,000 4,000 630441 CVR County Portion 3,703 13,000 13,000 13,000 13,000 10,000 10,000 10,000 630565 Drug Treatment Court Fee 3,735 21,000 21,000 21,000 21,000 21,000 21,000 21,000 630567 Drunk Driving Caseflow DDCAF - 24,000 24,000 24,000 24,000 17,000 17,000 17,000 630721 Filing Fees DCU 40,088 73,000 73,000 73,000 73,000 73,000 73,000 73,000 630798 Forfeiture of Bonds 6,525 26,000 26,000 26,000 26,000 26,000 26,000 26,000 630826 Garnishment Fees 25,140 90,000 90,000 90,000 90,000 90,000 90,000 90,000 631015 Jury Fees 80 1,700 1,700 1,700 1,700 800 800 800 631064 Late Penalty 32,269 60,000 60,000 60,000 60,000 60,000 60,000 60,000 631085 License Reinstatement Fees 1,920 5,000 5,000 5,000 5,000 5,000 5,000 5,000 631148 Marriage Fees 90 1,000 1,000 1,000 1,000 300 300 300 631253 Miscellaneous Revenue 8,628 20,000 20,000 20,000 20,000 20,000 20,000 20,000 631288 No Insurance Proof Fee 1,075 7,000 7,000 7,000 7,000 3,100 3,100 3,100 631330 NSF Check Fees 35 500 500 500 500 200 200 200 631421 Ordinance Fines and Costs 211,228 525,000 525,000 525,000 525,000 500,000 500,000 500,000 631596 Probation Fees 71,867 125,000 125,000 125,000 125,000 170,400 170,400 170,400 631736 Refund Fees PD Def Attorney 3,448 - - - - 10,000 10,000 10,000 631830 Reimb Interpreter Fees 1,820 5,000 5,000 5,000 5,000 5,000 5,000 5,000 632108 Show Cause Fee 1,280 10,000 10,000 10,000 10,000 4,400 4,400 4,400 632170 State Law Costs 135,391 547,741 547,741 547,741 547,741 525,100 525,100 525,100 632440 Warrant Recall Fee 2,398 13,000 13,000 13,000 13,000 7,800 7,800 7,800 566,841 1,616,941 1,616,941 1,616,941 1,616,941 1,580,800 1,580,800 1,580,800 Investment Income 655385 Income from Investments - 300 300 300 300 100 100 100 - 300 300 300 300 100 100 100 Revenue 566,841 1,617,541 1,617,541 1,617,541 1,617,541 1,581,200 1,581,200 1,581,200 Grand Total Revenues 566,841 1,617,541 1,617,541 1,617,541 1,617,541 1,581,200 1,581,200 1,581,200 Expenditures Personnel Salaries Regular 702010 Salaries Regular 757,993 1,799,340 1,861,576 1,969,059 2,036,770 1,933,522 2,024,551 2,110,924 702030 Holiday 50,016 - - - - - - - 702050 Annual Leave 34,075 - - - - - - - 702080 Sick Leave 13,411 - - - - - - - 702120 Jury Duty 582 - - - - - - - OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 091 Department: District Court Division: District Court II Div (Clarkston) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 702200 Death Leave 631 - - - - - - - 702300 Disaster Non-Prod Salaries 1,758 - - - - - - - 712020 Overtime 1,303 10,230 10,230 10,230 10,230 10,230 10,230 10,230 859,769 1,809,570 1,871,806 1,979,289 2,047,000 1,943,752 2,034,781 2,121,154 Fringe Benefits 722750 Workers Compensation 687 1,439 1,987 2,401 2,471 1,160 1,215 1,267 722760 Group Life 1,717 3,565 3,727 3,966 4,091 3,906 4,088 4,264 722770 Retirement 193,422 413,222 428,308 451,669 474,121 435,226 444,895 458,149 722780 Hospitalization (Personnel) 148,394 331,165 340,534 392,725 435,282 336,490 367,951 402,171 722790 Social Security 53,211 115,562 120,323 128,085 132,505 125,625 131,738 137,643 722800 Dental 10,107 21,939 22,378 22,776 23,453 24,260 25,400 26,607 722810 Disability 10,860 23,575 24,509 26,028 26,954 25,639 27,257 28,476 722820 Unemployment Insurance (Personnel) 814 1,025 1,062 1,127 1,167 1,105 967 1,010 722850 Optical 277 660 682 746 782 1,349 1,416 1,483 419,490 912,151 943,509 1,029,522 1,100,827 954,759 1,004,929 1,061,070 Personnel 1,279,259 2,721,722 2,815,316 3,008,811 3,147,826 2,898,511 3,039,709 3,182,224 Operating Expenses Contractual Services 730982 Interpreter Fees 5,015 9,556 9,556 9,556 9,556 9,556 9,556 9,556 731010 Juror Fees and Mileage 1,601 8,650 8,650 8,650 8,650 7,650 7,650 7,650 731059 Laundry and Cleaning 6 200 200 200 200 200 200 200 731101 Library Continuations - 2,250 2,250 2,250 2,250 2,250 2,250 2,250 731185 Medical Exam 600 3,020 3,020 3,020 3,020 3,020 3,020 3,020 731213 Membership Dues 2,476 3,300 3,300 3,300 3,300 3,300 3,300 3,300 731297 Officer Fees - 104 104 104 104 104 104 104 731339 Periodicals Books Publ Sub - 553 553 553 553 553 553 553 731346 Personal Mileage 326 2,912 2,912 2,912 2,912 1,912 1,912 1,912 731388 Printing 3,496 7,326 7,326 7,326 7,326 7,326 7,326 7,326 731458 Professional Services 38,561 6,442 6,442 6,442 6,442 6,442 6,442 6,442 731479 Property Taxes 10,109 38,000 38,000 38,000 38,000 38,000 38,000 38,000 731626 Rent 203,561 352,451 352,451 363,024 373,915 363,024 373,915 373,915 731780 Software Support Maintenance 750 35,092 2,592 1,000 1,000 1,000 1,000 1,000 732018 Travel and Conference 754 7,240 7,240 7,240 7,240 7,240 7,240 7,240 730121 Bank Charges 1,716 7,653 7,653 7,653 7,653 7,653 7,653 7,653 730240 Cash Shortage 100 - - - - - - - 730338 Computer Research Service 454 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730415 Court Reporter Services 34,038 - - - - - - - 730422 Court Transcripts - 500 500 500 500 500 500 500 730562 Electrical Service 13,144 32,000 32,000 32,000 32,000 32,000 32,000 32,000 730646 Equipment Maintenance - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 730688 Expert Witness Fee and Mileage - 104 104 104 104 104 104 104 730730 Filing Fees 4,000 5,000 5,000 5,000 5,000 7,000 7,000 7,000 320,707 527,353 494,853 503,834 514,725 503,834 514,725 514,725 Commodities 750448 Postage - Standard Mailing 12,000 22,000 22,000 22,000 22,000 22,000 22,000 22,000 750462 Provisions 40 239 239 239 239 239 239 239 750119 Dry Goods and Clothing - 748 748 748 748 748 748 748 750154 Expendable Equipment 3,113 3,000 3,000 3,000 3,000 3,000 3,000 3,000 092 Department: District Court Division: District Court II Div (Clarkston) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 750392 Metered Postage Expense 93 150 150 150 150 150 150 150 750399 Office Supplies 9,157 24,801 24,801 24,801 24,801 24,801 24,801 24,801 24,403 50,938 50,938 50,938 50,938 50,938 50,938 50,938 Operating Expenses 345,110 578,291 545,791 554,772 565,663 554,772 565,663 565,663 Internal Support Internal Services 772618 Equipment Rental 4,101 8,198 8,198 8,198 8,198 8,202 8,202 8,202 773535 Info Tech CLEMIS 12,337 22,581 22,581 22,581 22,581 24,674 24,674 24,674 773630 Info Tech Development 10,487 - 10,487 - - - - - 774636 Info Tech Operations 100,566 166,107 166,107 166,107 166,107 201,133 201,133 201,133 774637 Info Tech Managed Print Svcs 2,171 6,014 6,014 6,014 6,014 4,341 4,341 4,341 774677 Insurance Fund 8,963 17,926 17,926 17,926 17,926 37,424 37,424 37,424 775754 Maintenance Department Charges 16,389 - 16,390 - - - - - 778675 Telephone Communications 11,065 37,920 37,920 37,920 37,920 22,129 22,129 22,129 166,079 258,746 285,623 258,746 258,746 297,903 297,903 297,903 Internal Support 166,079 258,746 285,623 258,746 258,746 297,903 297,903 297,903 Grand Total Expenditures 1,790,448 3,558,759 3,646,730 3,822,329 3,972,235 3,751,186 3,903,275 4,045,790 093 Department: District Court Division: District Court III Div (Rochester Hills) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Intergovernmental Program Reimbursement 625414 Drug Case Management - 700 700 700 700 700 700 700 - 700 700 700 700 700 700 700 Charges for Services 630105 Assessment Fees - 1,000 1,000 1,000 1,000 4,000 4,000 4,000 630112 Assessments and PSI 12,068 60,000 60,000 60,000 60,000 44,300 44,300 44,300 630161 Bond Fees 2,390 14,000 14,000 14,000 14,000 12,000 12,000 12,000 630441 CVR County Portion 5,223 22,000 22,000 22,000 22,000 14,600 14,600 14,600 630565 Drug Treatment Court Fee 5,935 30,000 30,000 30,000 30,000 25,000 25,000 25,000 630567 Drunk Driving Caseflow DDCAF - 30,000 30,000 30,000 30,000 25,000 25,000 25,000 630721 Filing Fees DCU 45,073 100,000 100,000 100,000 100,000 100,000 100,000 100,000 630798 Forfeiture of Bonds 42,565 88,000 88,000 88,000 88,000 90,000 90,000 90,000 630826 Garnishment Fees 51,525 110,000 110,000 110,000 110,000 110,000 110,000 110,000 631015 Jury Fees 400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 631064 Late Penalty 37,904 110,000 110,000 110,000 110,000 110,000 110,000 110,000 631085 License Reinstatement Fees 3,975 10,000 10,000 10,000 10,000 10,000 10,000 10,000 631148 Marriage Fees 630 1,500 1,500 1,500 1,500 1,500 1,500 1,500 631253 Miscellaneous Revenue 15,781 46,000 46,000 46,000 46,000 40,600 40,600 40,600 631288 No Insurance Proof Fee 2,900 10,000 10,000 10,000 10,000 5,800 5,800 5,800 631330 NSF Check Fees 88 2,000 2,000 2,000 2,000 300 300 300 631421 Ordinance Fines and Costs 655,527 1,912,142 1,912,142 1,912,142 1,912,142 1,500,000 1,500,000 1,500,000 631596 Probation Fees 138,370 500,000 500,000 500,000 500,000 430,000 430,000 430,000 631736 Refund Fees PD Def Attorney 5,187 - - - - 10,000 10,000 10,000 631827 Reimb General 17,088 - - - - - - - 631830 Reimb Interpreter Fees 12,309 10,000 10,000 10,000 10,000 20,000 20,000 20,000 632108 Show Cause Fee 3,581 10,000 10,000 10,000 10,000 10,000 10,000 10,000 632170 State Law Costs 148,925 396,973 396,973 396,973 396,973 397,000 397,000 397,000 632440 Warrant Recall Fee 7,710 35,000 35,000 35,000 35,000 30,000 30,000 30,000 1,215,155 3,500,015 3,500,015 3,500,015 3,500,015 2,991,500 2,991,500 2,991,500 Investment Income 655385 Income from Investments - 400 400 400 400 400 400 400 - 400 400 400 400 400 400 400 Revenue 1,215,155 3,501,115 3,501,115 3,501,115 3,501,115 2,992,600 2,992,600 2,992,600 Grand Total Revenues 1,215,155 3,501,115 3,501,115 3,501,115 3,501,115 2,992,600 2,992,600 2,992,600 Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,208,356 2,961,196 2,961,196 3,106,503 3,244,801 3,087,006 3,240,133 3,388,015 702030 Holiday 81,858 - - - - - - - 702050 Annual Leave 56,813 - - - - - - - 702080 Sick Leave 20,428 - - - - - - - 702200 Death Leave 1,633 - - - - - - - 712020 Overtime 5,197 2,405 2,405 2,405 2,405 2,405 2,405 2,405 1,374,285 2,963,601 2,963,601 3,108,908 3,247,206 3,089,411 3,242,538 3,390,420 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 094 Department: District Court Division: District Court III Div (Rochester Hills) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Fringe Benefits 722750 Workers Compensation 1,099 2,369 2,369 2,485 2,596 1,852 1,944 2,033 722760 Group Life 2,779 5,905 5,905 6,198 6,475 6,188 6,489 6,777 722770 Retirement 318,717 689,449 689,449 719,767 763,105 706,033 722,799 745,698 722780 Hospitalization (Personnel) 206,157 412,604 412,604 469,955 522,590 476,091 520,605 569,021 722790 Social Security 88,610 191,428 191,428 201,622 210,941 200,753 210,999 220,832 722800 Dental 12,178 24,420 24,420 24,542 25,278 29,002 30,365 31,807 722810 Disability 17,230 39,273 39,273 41,330 43,268 40,718 43,366 45,413 722820 Unemployment Insurance (Personnel) 1,306 1,695 1,695 1,782 1,865 1,770 1,552 1,626 722850 Optical 354 802 802 862 905 1,717 1,803 1,888 648,430 1,367,945 1,367,945 1,468,544 1,577,023 1,464,124 1,539,922 1,625,096 Personnel 2,022,715 4,331,545 4,331,545 4,577,452 4,824,229 4,553,535 4,782,460 5,015,515 Operating Expenses Contractual Services 730982 Interpreter Fees 21,974 30,000 30,000 30,000 30,000 30,000 30,000 30,000 731010 Juror Fees and Mileage 4,440 17,875 17,875 17,875 17,875 17,875 17,875 17,875 731059 Laundry and Cleaning - 100 100 100 100 100 100 100 731101 Library Continuations - 4,471 4,471 4,471 4,471 4,471 4,471 4,471 731185 Medical Exam 1,200 6,000 6,000 6,000 6,000 6,000 6,000 6,000 731213 Membership Dues 2,950 5,800 5,800 5,800 5,800 5,800 5,800 5,800 731339 Periodicals Books Publ Sub 5,913 5,000 5,000 5,000 5,000 5,000 5,000 5,000 731346 Personal Mileage 233 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731388 Printing 5,800 12,913 12,913 12,913 12,913 12,913 12,913 12,913 731458 Professional Services 17,314 3,560 3,560 3,560 3,560 3,560 3,560 3,560 731780 Software Support Maintenance 820 69,927 8,739 1,000 1,000 1,000 1,000 1,000 731818 Special Event Program - 300 300 300 300 300 300 300 732018 Travel and Conference 814 7,739 7,739 7,739 7,739 7,739 7,739 7,739 730121 Bank Charges 1,589 8,750 8,750 8,750 8,750 8,750 8,750 8,750 730338 Computer Research Service 2,204 3,500 7,879 3,500 3,500 3,500 3,500 3,500 730422 Court Transcripts 23 500 500 500 500 500 500 500 730646 Equipment Maintenance 210 800 800 800 800 800 800 800 65,484 179,235 122,426 110,308 110,308 110,308 110,308 110,308 Commodities 750448 Postage - Standard Mailing 15,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 750462 Provisions - 420 420 420 420 420 420 420 750119 Dry Goods and Clothing - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750154 Expendable Equipment - 1,180 1,180 1,180 1,180 1,180 1,180 1,180 750280 Laboratory Supplies - 345 345 345 345 345 345 345 750392 Metered Postage Expense 127 375 375 375 375 375 375 375 750399 Office Supplies 15,792 41,172 41,172 41,172 41,172 41,172 41,172 41,172 30,919 99,492 99,492 99,492 99,492 99,492 99,492 99,492 Operating Expenses 96,404 278,727 221,918 209,800 209,800 209,800 209,800 209,800 Internal Support Internal Services 770631 Bldg Space Cost Allocation 260,816 521,632 521,632 570,703 583,374 837,458 689,653 705,673 772618 Equipment Rental 12,923 24,700 24,700 24,700 24,700 25,846 25,846 25,846 773535 Info Tech CLEMIS 16,930 32,155 32,155 32,155 32,155 33,859 33,859 33,859 095 Department: District Court Division: District Court III Div (Rochester Hills) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 773630 Info Tech Development 10,487 - 10,487 - - - - - 774636 Info Tech Operations 156,078 289,623 289,623 289,623 289,623 312,155 312,155 312,155 774637 Info Tech Managed Print Svcs 11,470 18,600 18,600 18,600 18,600 22,939 22,939 22,939 774677 Insurance Fund 15,326 30,651 30,651 30,651 30,651 68,382 68,382 68,382 775754 Maintenance Department Charges 8,518 - 8,519 - - - - - 778675 Telephone Communications 36,423 93,479 93,479 93,479 93,479 72,846 72,846 72,846 528,970 1,010,840 1,029,846 1,059,911 1,072,582 1,373,485 1,225,680 1,241,700 Internal Support 528,970 1,010,840 1,029,846 1,059,911 1,072,582 1,373,485 1,225,680 1,241,700 Grand Total Expenditures 2,648,088 5,621,112 5,583,309 5,847,163 6,106,611 6,136,820 6,217,940 6,467,015 096 Department: District Court Division: District Court IV Div (Troy) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Intergovernmental Program Reimbursement 625414 Drug Case Management - 300 300 300 300 300 300 300 - 300 300 300 300 300 300 300 Charges for Services 630105 Assessment Fees 1,700 14,000 14,000 14,000 14,000 4,900 4,900 4,900 630112 Assessments and PSI 10,735 20,000 20,000 20,000 20,000 20,000 20,000 20,000 630161 Bond Fees 3,446 10,000 10,000 10,000 10,000 10,000 10,000 10,000 630441 CVR County Portion 3,064 16,500 16,500 16,500 16,500 8,000 8,000 8,000 630565 Drug Treatment Court Fee 2,530 12,000 12,000 12,000 12,000 13,200 13,200 13,200 630567 Drunk Driving Caseflow DDCAF - 35,000 35,000 35,000 35,000 13,800 13,800 13,800 630721 Filing Fees DCU 28,699 64,000 64,000 64,000 64,000 64,000 64,000 64,000 630798 Forfeiture of Bonds 11,230 65,000 65,000 65,000 65,000 36,300 36,300 36,300 630826 Garnishment Fees 9,495 45,000 45,000 45,000 45,000 45,000 45,000 45,000 631015 Jury Fees 3,600 6,500 6,500 6,500 6,500 6,500 6,500 6,500 631064 Late Penalty 14,864 45,000 45,000 45,000 45,000 28,900 28,900 28,900 631085 License Reinstatement Fees 1,380 4,000 4,000 4,000 4,000 4,000 4,000 4,000 631148 Marriage Fees 300 800 800 800 800 800 800 800 631253 Miscellaneous Revenue 11,505 36,000 36,000 36,000 36,000 20,000 20,000 20,000 631288 No Insurance Proof Fee 1,825 16,000 16,000 16,000 16,000 3,000 3,000 3,000 631330 NSF Check Fees 70 500 500 500 500 250 250 250 631421 Ordinance Fines and Costs 324,089 818,900 818,900 818,900 818,900 650,000 650,000 650,000 631596 Probation Fees 70,569 180,000 180,000 180,000 180,000 170,000 170,000 170,000 631736 Refund Fees PD Def Attorney 1,535 - - - - 10,000 10,000 10,000 631827 Reimb General 5,477 - - - - - - - 631830 Reimb Interpreter Fees 2,667 15,000 15,000 15,000 15,000 6,900 6,900 6,900 632108 Show Cause Fee 2,960 21,000 21,000 21,000 21,000 7,700 7,700 7,700 632170 State Law Costs 38,599 139,203 139,203 139,203 139,203 100,000 100,000 100,000 632440 Warrant Recall Fee 2,221 25,000 25,000 25,000 25,000 10,000 10,000 10,000 552,559 1,589,403 1,589,403 1,589,403 1,589,403 1,233,250 1,233,250 1,233,250 Investment Income 655385 Income from Investments - 1,000 1,000 1,000 1,000 300 300 300 - 1,000 1,000 1,000 1,000 300 300 300 Revenue 552,559 1,590,703 1,590,703 1,590,703 1,590,703 1,233,850 1,233,850 1,233,850 Grand Total Revenues 552,559 1,590,703 1,590,703 1,590,703 1,590,703 1,233,850 1,233,850 1,233,850 Expenditures Personnel Salaries Regular 702010 Salaries Regular 848,252 1,977,484 2,039,720 2,165,453 2,243,834 2,173,590 2,265,304 2,348,967 702030 Holiday 59,230 - - - - - - - 702050 Annual Leave 38,383 - - - - - - - 702073 Parental Leave 9,392 - - - - - - - OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 097 Department: District Court Division: District Court IV Div (Troy) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 702080 Sick Leave 18,993 - - - - - - - 702200 Death Leave 2,138 - - - - - - - 712020 Overtime 4,699 7,500 7,500 7,500 7,500 7,500 7,500 7,500 981,087 1,984,984 2,047,220 2,172,953 2,251,334 2,181,090 2,272,804 2,356,467 Fringe Benefits 722750 Workers Compensation 784 1,582 2,130 2,558 2,637 1,304 1,359 1,409 722760 Group Life 1,965 4,156 4,318 4,603 4,753 4,612 4,802 4,969 722770 Retirement 221,728 463,964 479,050 507,032 533,851 499,272 507,822 520,201 722780 Hospitalization (Personnel) 200,022 416,631 426,000 490,071 543,531 468,221 512,000 559,616 722790 Social Security 62,479 133,248 138,009 147,277 152,618 148,011 154,278 160,263 722800 Dental 13,179 28,412 28,851 29,282 30,153 31,960 33,462 35,052 722810 Disability 12,659 27,730 28,664 30,507 31,635 30,573 32,275 33,467 722820 Unemployment Insurance (Personnel) 935 1,132 1,169 1,245 1,291 1,249 1,087 1,129 722850 Optical 351 878 900 980 1,028 1,662 1,745 1,828 514,103 1,077,732 1,109,090 1,213,553 1,301,498 1,186,866 1,248,832 1,317,934 Personnel 1,495,190 3,062,717 3,156,311 3,386,506 3,552,831 3,367,956 3,521,635 3,674,401 Operating Expenses Contractual Services 730982 Interpreter Fees 22,010 37,710 37,710 37,710 37,710 37,710 37,710 37,710 731010 Juror Fees and Mileage 4,924 12,000 12,000 12,000 12,000 12,000 12,000 12,000 731101 Library Continuations - 1,556 - - - - - - 731213 Membership Dues 2,279 2,200 2,200 2,200 2,200 2,200 2,200 2,200 731297 Officer Fees 50 100 100 100 100 100 100 100 731346 Personal Mileage 1,098 2,546 2,546 2,546 2,546 2,546 2,546 2,546 731388 Printing 2,054 2,900 2,900 2,900 2,900 2,900 2,900 2,900 731458 Professional Services 46,504 5,000 5,000 5,000 5,000 8,500 8,500 8,500 731626 Rent 101,644 203,288 203,288 203,288 203,288 203,288 203,288 203,288 731780 Software Support Maintenance 750 34,450 3,450 1,000 1,000 15,000 15,000 15,000 732018 Travel and Conference 1,287 7,240 8,796 8,796 8,796 11,556 11,556 11,556 732165 Workshops and Meeting 286 1,500 1,500 1,500 1,500 1,500 1,500 1,500 730121 Bank Charges 1,525 6,000 6,000 6,000 6,000 6,000 6,000 6,000 730338 Computer Research Service 2,445 3,250 5,850 3,250 3,250 3,250 3,250 3,250 730422 Court Transcripts - 200 200 200 200 200 200 200 730548 Drug Testing Expense 1,800 3,600 3,600 3,600 3,600 3,600 3,600 3,600 730562 Electrical Service 31,430 75,000 75,000 75,000 75,000 75,000 75,000 75,000 730646 Equipment Maintenance - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730730 Filing Fees - 2,500 2,500 2,500 2,500 2,500 2,500 2,500 220,085 402,040 373,640 368,590 368,590 388,850 388,850 388,850 Commodities 750448 Postage - Standard Mailing 10,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 750462 Provisions 423 500 500 500 500 500 500 500 750119 Dry Goods and Clothing - 500 500 500 500 500 500 500 750154 Expendable Equipment - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 750392 Metered Postage Expense 144 200 200 200 200 200 200 200 750399 Office Supplies 10,261 22,532 22,532 22,532 22,532 22,532 22,532 22,532 20,828 45,232 45,232 45,232 45,232 45,232 45,232 45,232 Capital Outlay 760160 Furniture and Fixtures 9,167 - 9,210 - - - - - 098 Department: District Court Division: District Court IV Div (Troy) Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 9,167 - 9,210 - - - - - Operating Expenses 250,081 447,272 428,082 413,822 413,822 434,082 434,082 434,082 Internal Support Internal Services 772618 Equipment Rental 10,226 10,252 10,252 10,252 10,252 20,452 20,452 20,452 773535 Info Tech CLEMIS 12,021 22,001 22,001 22,001 22,001 24,041 24,041 24,041 773630 Info Tech Development 10,486 - 10,487 - - - - - 774636 Info Tech Operations 120,015 200,784 200,784 200,784 200,784 246,688 246,688 246,688 774637 Info Tech Managed Print Svcs 2,841 9,186 9,186 9,186 9,186 5,682 5,682 5,682 774677 Insurance Fund 10,185 20,370 20,370 20,370 20,370 42,729 42,729 42,729 775754 Maintenance Department Charges 1,277 - 1,278 - - - - - 778675 Telephone Communications 13,417 44,570 44,570 44,570 44,570 26,833 26,833 26,833 180,467 307,163 318,928 307,163 307,163 366,425 366,425 366,425 Internal Support 180,467 307,163 318,928 307,163 307,163 366,425 366,425 366,425 Grand Total Expenditures 1,925,738 3,817,152 3,903,321 4,107,491 4,273,816 4,168,463 4,322,142 4,474,908 099 Department: Probate Court Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630007 Account Filings Probate 10,580 18,000 18,000 18,000 18,000 20,000 20,000 20,000 630063 Ancillary Fees 31 100 100 100 100 100 100 100 630098 Application and Admin Fee 50 200 200 200 200 200 200 200 630210 Certified Copies 89,326 135,000 135,000 135,000 135,000 158,300 158,300 158,300 630789 Foreign Letter Ancillary 90 100 100 100 100 125 125 125 630854 Gross Estate Fees 213,009 310,000 310,000 310,000 310,000 310,000 310,000 310,000 631015 Jury Fees 390 500 500 500 500 600 600 600 631141 Marriage Ceremony 4 50 50 50 50 50 50 50 631253 Miscellaneous Revenue 2,419 - - - - 4,500 4,500 4,500 631260 Miscellaneous Petitions 10,970 15,000 15,000 15,000 15,000 18,100 18,100 18,100 631281 Motion Fees 2,280 3,000 3,000 3,000 3,000 3,900 3,900 3,900 631351 Objection 2,010 2,000 2,000 2,000 2,000 3,000 3,000 3,000 631526 Photostats 25,592 30,000 30,000 30,000 30,000 30,000 30,000 30,000 631967 Safe Deposit Fee 190 300 300 300 300 300 300 300 632177 Statement and Proof of Claim 7,290 8,200 8,200 8,200 8,200 11,300 11,300 11,300 632492 Will Deposits 4,925 10,200 10,200 10,200 10,200 9,300 9,300 9,300 369,156 532,650 532,650 532,650 532,650 569,775 569,775 569,775 Other Revenues 670114 Cash Overages 3 - - - - - - - 3 - - - - - - - Revenue 369,159 532,650 532,650 532,650 532,650 569,775 569,775 569,775 Grand Total Revenues 369,159 532,650 532,650 532,650 532,650 569,775 569,775 569,775 Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,604,238 3,893,752 3,893,752 4,008,188 4,107,007 4,035,438 4,158,266 4,275,949 702030 Holiday 103,073 - - - - - - - 702050 Annual Leave 70,079 - - - - - - - 702073 Parental Leave 6,690 - - - - - - - 702080 Sick Leave 22,392 - - - - - - - 702200 Death Leave 1,721 - - - - - - - 702300 Disaster Non-Prod Salaries 219 - - - - - - - 712020 Overtime 143 10,000 10,000 10,000 10,000 10,000 10,000 10,000 1,808,555 3,903,752 3,903,752 4,018,188 4,117,007 4,045,438 4,168,266 4,285,949 Fringe Benefits 722750 Workers Compensation 1,447 3,105 3,105 3,197 3,276 2,421 2,495 2,566 722760 Group Life 4,059 8,669 8,669 8,920 9,125 9,011 9,281 9,531 722770 Retirement 443,768 996,435 996,435 1,022,369 1,065,163 1,023,794 1,031,406 1,048,978 722780 Hospitalization (Personnel) 296,872 617,910 617,910 703,800 782,625 670,656 733,362 801,565 722790 Social Security 129,887 285,238 285,238 297,372 304,919 299,448 309,018 317,898 722800 Dental 17,435 36,868 36,868 37,053 38,164 40,726 42,641 44,666 722810 Disability 22,702 50,043 50,043 51,793 53,289 51,677 54,201 56,004 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 100 Department: Probate Court Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722820 Unemployment Insurance (Personnel) 1,469 1,923 1,923 1,992 2,051 2,010 1,737 1,796 722850 Optical 473 1,106 1,106 1,189 1,249 2,263 2,376 2,489 722900 Fringe Benefit Adjustments - 4,312 4,312 4,312 4,312 - - - 918,110 2,005,611 2,005,611 2,131,996 2,264,174 2,102,007 2,186,517 2,285,493 Personnel 2,726,665 5,909,363 5,909,363 6,150,184 6,381,181 6,147,445 6,354,783 6,571,442 Operating Expenses Contractual Services 730982 Interpreter Fees 4,161 9,000 9,000 9,000 9,000 9,000 9,000 9,000 731059 Laundry and Cleaning 40 - - - - - - - 731101 Library Continuations 6,246 14,981 14,981 14,981 14,981 14,981 14,981 14,981 731192 Medical Services Guardianship 44,963 75,000 75,000 75,000 75,000 85,000 85,000 85,000 731206 Medical Services Probate Exam 60,875 125,000 125,000 125,000 125,000 115,000 115,000 115,000 731213 Membership Dues 6,804 9,000 9,000 9,000 9,000 9,000 9,000 9,000 731346 Personal Mileage - 3,480 3,480 3,480 3,480 3,480 3,480 3,480 731388 Printing 2,615 17,028 17,028 17,028 17,028 12,028 12,028 12,028 731458 Professional Services 700 7,000 7,000 7,000 7,000 7,000 7,000 7,000 731780 Software Support Maintenance - 80,500 80,500 80,500 80,500 80,500 80,500 80,500 731962 Transcript on Appeals 719 - - - - - - - 732018 Travel and Conference 2,501 22,000 22,000 22,000 22,000 22,000 22,000 22,000 732081 Visiting Judges 10,800 10,000 10,000 10,000 10,000 31,200 31,200 31,200 730072 Advertising 2,441 4,300 4,300 4,300 4,300 5,300 5,300 5,300 730226 Car Allowance 85 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730240 Cash Shortage 4 - - - - - - - 730415 Court Reporter Services - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 730422 Court Transcripts - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730450 Defense Atty Fees 160,458 381,552 381,552 381,552 381,552 381,552 381,552 381,552 730646 Equipment Maintenance 105 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730688 Expert Witness Fee and Mileage - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730723 Fees Guardian Ad Litem 199,343 325,294 325,294 325,294 325,294 360,000 360,000 360,000 730828 Guardian Review-Adult 21,020 18,000 36,170 18,000 18,000 50,020 50,020 50,020 730835 Guardian Review-Minor - 2,000 5,500 2,000 2,000 2,500 2,500 2,500 730205 Business Recruitment (417) - - - - - - - 523,462 1,115,135 1,136,805 1,115,135 1,115,135 1,199,561 1,199,561 1,199,561 Commodities 750049 Computer Supplies - 1,600 1,600 1,600 1,600 1,600 1,600 1,600 750119 Dry Goods and Clothing - 400 400 400 400 400 400 400 750154 Expendable Equipment 308 62,000 73,463 12,000 12,000 12,000 12,000 12,000 750392 Metered Postage Expense 24,117 46,000 46,000 46,000 46,000 50,000 50,000 50,000 750399 Office Supplies 10,681 30,000 30,000 30,000 30,000 30,000 30,000 30,000 35,105 140,000 151,463 90,000 90,000 94,000 94,000 94,000 Operating Expenses 558,568 1,255,135 1,288,268 1,205,135 1,205,135 1,293,561 1,293,561 1,293,561 Internal Support Internal Services 770631 Bldg Space Cost Allocation 277,269 554,537 554,537 606,704 620,173 782,020 643,999 658,959 772618 Equipment Rental 30,595 33,570 33,570 33,570 33,570 61,190 61,190 61,190 773535 Info Tech CLEMIS 9,486 17,362 17,362 17,362 17,362 18,972 18,972 18,972 773630 Info Tech Development 64,522 - 64,523 - - - - - 774636 Info Tech Operations 193,001 430,344 430,344 430,344 430,344 435,944 435,944 435,944 774637 Info Tech Managed Print Svcs 1,514 4,031 4,031 4,031 4,031 3,028 3,028 3,028 101 Department: Probate Court Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 774677 Insurance Fund 31,921 63,841 63,841 63,841 63,841 58,697 58,697 58,697 775754 Maintenance Department Charges 301 - 302 - - - - - 778675 Telephone Communications 21,718 57,287 57,287 57,287 57,287 43,435 43,435 43,435 630,326 1,160,972 1,225,797 1,213,139 1,226,608 1,403,286 1,265,265 1,280,225 Internal Support 630,326 1,160,972 1,225,797 1,213,139 1,226,608 1,403,286 1,265,265 1,280,225 Grand Total Expenditures 3,915,559 8,325,470 8,423,428 8,568,458 8,812,924 8,844,292 8,913,609 9,145,228 102 Department: Probate Court Division: Probate Court Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 935,314 2,081,650 2,081,650 2,121,715 2,157,150 2,170,135 2,213,811 2,255,360 702030 Holiday 48,578 - - - - - - - 702050 Annual Leave 27,624 - - - - - - - 702080 Sick Leave 5,234 - - - - - - - 702200 Death Leave 1,356 - - - - - - - 1,018,106 2,081,650 2,081,650 2,121,715 2,157,150 2,170,135 2,213,811 2,255,360 Fringe Benefits 722750 Workers Compensation 814 1,655 1,655 1,688 1,716 1,302 1,328 1,353 722760 Group Life 2,265 4,747 4,747 4,835 4,916 4,980 5,074 5,167 722770 Retirement 225,751 514,925 514,925 524,644 544,274 526,719 525,997 530,954 722780 Hospitalization (Personnel) 130,670 263,968 263,968 300,660 334,333 287,377 314,247 343,472 722790 Social Security 72,334 152,394 152,394 159,216 162,293 163,569 167,498 170,924 722800 Dental 7,720 15,907 15,907 15,987 16,466 17,626 18,454 19,331 722810 Disability 10,986 22,490 22,490 23,137 23,709 23,686 24,688 25,359 722820 Unemployment Insurance (Personnel) 678 836 836 860 881 891 765 785 722850 Optical 206 463 463 498 523 924 970 1,016 722900 Fringe Benefit Adjustments - 4,312 4,312 4,312 4,312 - - - 451,424 981,697 981,697 1,035,836 1,093,423 1,027,074 1,059,022 1,098,360 Personnel 1,469,530 3,063,346 3,063,346 3,157,551 3,250,574 3,197,209 3,272,833 3,353,720 Operating Expenses Contractual Services 731101 Library Continuations - 14,981 14,981 14,981 14,981 14,981 14,981 14,981 731213 Membership Dues - 3,550 3,550 3,550 3,550 3,550 3,550 3,550 732018 Travel and Conference 413 8,750 8,750 8,750 8,750 8,750 8,750 8,750 730415 Court Reporter Services - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 413 30,281 30,281 30,281 30,281 30,281 30,281 30,281 Commodities 750154 Expendable Equipment - 20,000 20,000 - - - - - - 20,000 20,000 - - - - - Operating Expenses 413 50,281 50,281 30,281 30,281 30,281 30,281 30,281 Internal Support Internal Services 770631 Bldg Space Cost Allocation 194,586 389,172 389,172 425,782 435,235 548,818 451,956 462,454 773630 Info Tech Development 7,858 - 7,858 - - - - - 774636 Info Tech Operations 25,825 80,213 80,213 80,213 80,213 82,490 82,490 82,490 774637 Info Tech Managed Print Svcs 755 225 225 225 225 1,510 1,510 1,510 774677 Insurance Fund 11,539 23,078 23,078 23,078 23,078 23,878 23,878 23,878 778675 Telephone Communications 8,645 21,774 21,774 21,774 21,774 17,289 17,289 17,289 249,208 514,462 522,320 551,072 560,525 673,985 577,123 587,621 Internal Support 249,208 514,462 522,320 551,072 560,525 673,985 577,123 587,621 Grand Total Expenditures 1,719,151 3,628,089 3,635,947 3,738,904 3,841,379 3,901,475 3,880,237 3,971,623 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 103 Department: Probate Court Division: Probate Estates and Mental Health Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630007 Account Filings Probate 10,580 18,000 18,000 18,000 18,000 20,000 20,000 20,000 630063 Ancillary Fees 31 100 100 100 100 100 100 100 630098 Application and Admin Fee 50 200 200 200 200 200 200 200 630210 Certified Copies 89,326 135,000 135,000 135,000 135,000 158,300 158,300 158,300 630789 Foreign Letter Ancillary 90 100 100 100 100 125 125 125 630854 Gross Estate Fees 213,009 310,000 310,000 310,000 310,000 310,000 310,000 310,000 631015 Jury Fees 390 500 500 500 500 600 600 600 631141 Marriage Ceremony 4 50 50 50 50 50 50 50 631253 Miscellaneous Revenue 2,419 - - - - 4,500 4,500 4,500 631260 Miscellaneous Petitions 10,970 15,000 15,000 15,000 15,000 18,100 18,100 18,100 631281 Motion Fees 2,280 3,000 3,000 3,000 3,000 3,900 3,900 3,900 631351 Objection 2,010 2,000 2,000 2,000 2,000 3,000 3,000 3,000 631526 Photostats 25,592 30,000 30,000 30,000 30,000 30,000 30,000 30,000 631967 Safe Deposit Fee 190 300 300 300 300 300 300 300 632177 Statement and Proof of Claim 7,290 8,200 8,200 8,200 8,200 11,300 11,300 11,300 632492 Will Deposits 4,925 10,200 10,200 10,200 10,200 9,300 9,300 9,300 369,156 532,650 532,650 532,650 532,650 569,775 569,775 569,775 Other Revenues 670114 Cash Overages 3 - - - - - - - 3 - - - - - - - Revenue 369,159 532,650 532,650 532,650 532,650 569,775 569,775 569,775 Grand Total Revenues 369,159 532,650 532,650 532,650 532,650 569,775 569,775 569,775 Expenditures Personnel Salaries Regular 702010 Salaries Regular 668,924 1,812,102 1,812,102 1,886,473 1,949,857 1,865,303 1,944,455 2,020,589 702030 Holiday 54,495 - - - - - - - 702050 Annual Leave 42,455 - - - - - - - 702073 Parental Leave 6,690 - - - - - - - 702080 Sick Leave 17,158 - - - - - - - 702200 Death Leave 365 - - - - - - - 702300 Disaster Non-Prod Salaries 219 - - - - - - - 712020 Overtime 143 10,000 10,000 10,000 10,000 10,000 10,000 10,000 790,449 1,822,102 1,822,102 1,896,473 1,959,857 1,875,303 1,954,455 2,030,589 Fringe Benefits 722750 Workers Compensation 632 1,450 1,450 1,509 1,560 1,119 1,167 1,212 722760 Group Life 1,793 3,923 3,923 4,085 4,209 4,032 4,206 4,364 722770 Retirement 218,017 481,511 481,511 497,725 520,889 497,075 505,409 518,025 722780 Hospitalization (Personnel) 166,202 353,942 353,942 403,140 448,292 383,279 419,115 458,093 722790 Social Security 57,553 132,844 132,844 138,156 142,626 135,879 141,521 146,975 722800 Dental 9,715 20,961 20,961 21,066 21,698 23,101 24,187 25,335 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 104 Department: Probate Court Division: Probate Estates and Mental Health Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 722810 Disability 11,716 27,553 27,553 28,656 29,580 27,991 29,513 30,645 722820 Unemployment Insurance (Personnel) 791 1,087 1,087 1,132 1,170 1,119 972 1,010 722850 Optical 268 643 643 692 726 1,339 1,406 1,473 466,686 1,023,915 1,023,915 1,096,160 1,170,750 1,074,933 1,127,495 1,187,133 Personnel 1,257,135 2,846,017 2,846,017 2,992,633 3,130,607 2,950,237 3,081,950 3,217,722 Operating Expenses Contractual Services 730982 Interpreter Fees 4,161 9,000 9,000 9,000 9,000 9,000 9,000 9,000 731059 Laundry and Cleaning 40 - - - - - - - 731101 Library Continuations 6,246 - - - - - - - 731192 Medical Services Guardianship 44,963 75,000 75,000 75,000 75,000 85,000 85,000 85,000 731206 Medical Services Probate Exam 60,875 125,000 125,000 125,000 125,000 115,000 115,000 115,000 731213 Membership Dues 6,804 5,450 5,450 5,450 5,450 5,450 5,450 5,450 731346 Personal Mileage - 3,480 3,480 3,480 3,480 3,480 3,480 3,480 731388 Printing 2,615 17,028 17,028 17,028 17,028 12,028 12,028 12,028 731458 Professional Services 700 7,000 7,000 7,000 7,000 7,000 7,000 7,000 731780 Software Support Maintenance - 80,500 80,500 80,500 80,500 80,500 80,500 80,500 731962 Transcript on Appeals 719 - - - - - - - 732018 Travel and Conference 2,088 13,250 13,250 13,250 13,250 13,250 13,250 13,250 732081 Visiting Judges 10,800 10,000 10,000 10,000 10,000 31,200 31,200 31,200 730072 Advertising 2,441 4,300 4,300 4,300 4,300 5,300 5,300 5,300 730226 Car Allowance 85 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730240 Cash Shortage 4 - - - - - - - 730415 Court Reporter Services - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730422 Court Transcripts - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730450 Defense Atty Fees 160,458 381,552 381,552 381,552 381,552 381,552 381,552 381,552 730646 Equipment Maintenance 105 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730688 Expert Witness Fee and Mileage - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730723 Fees Guardian Ad Litem 199,343 325,294 325,294 325,294 325,294 360,000 360,000 360,000 730828 Guardian Review-Adult 21,020 18,000 36,170 18,000 18,000 50,020 50,020 50,020 730835 Guardian Review-Minor - 2,000 5,500 2,000 2,000 2,500 2,500 2,500 730205 Business Recruitment (417) - - - - - - - 523,049 1,084,854 1,106,524 1,084,854 1,084,854 1,169,280 1,169,280 1,169,280 Commodities 750049 Computer Supplies - 1,600 1,600 1,600 1,600 1,600 1,600 1,600 750119 Dry Goods and Clothing - 400 400 400 400 400 400 400 750154 Expendable Equipment 308 42,000 53,463 12,000 12,000 12,000 12,000 12,000 750392 Metered Postage Expense 24,117 46,000 46,000 46,000 46,000 50,000 50,000 50,000 750399 Office Supplies 10,681 30,000 30,000 30,000 30,000 30,000 30,000 30,000 35,105 120,000 131,463 90,000 90,000 94,000 94,000 94,000 Operating Expenses 558,154 1,204,854 1,237,987 1,174,854 1,174,854 1,263,280 1,263,280 1,263,280 Internal Support Internal Services 770631 Bldg Space Cost Allocation 82,683 165,365 165,365 180,922 184,938 233,202 192,043 196,504 772618 Equipment Rental 30,595 33,570 33,570 33,570 33,570 61,190 61,190 61,190 773535 Info Tech CLEMIS 9,486 17,362 17,362 17,362 17,362 18,972 18,972 18,972 773630 Info Tech Development 56,664 - 56,665 - - - - - 774636 Info Tech Operations 167,176 350,131 350,131 350,131 350,131 353,454 353,454 353,454 105 Department: Probate Court Division: Probate Estates and Mental Health Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 774637 Info Tech Managed Print Svcs 759 3,806 3,806 3,806 3,806 1,518 1,518 1,518 774677 Insurance Fund 20,381 40,763 40,763 40,763 40,763 34,819 34,819 34,819 775754 Maintenance Department Charges 301 - 302 - - - - - 778675 Telephone Communications 13,073 35,513 35,513 35,513 35,513 26,146 26,146 26,146 381,118 646,510 703,477 662,067 666,083 729,301 688,142 692,603 Internal Support 381,118 646,510 703,477 662,067 666,083 729,301 688,142 692,603 Grand Total Expenditures 2,196,408 4,697,381 4,787,481 4,829,554 4,971,544 4,942,818 5,033,372 5,173,605 106 Department: Prosecuting Attorney Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 122,314 300,000 300,000 300,000 300,000 300,000 300,000 300,000 122,314 300,000 300,000 300,000 300,000 300,000 300,000 300,000 Charges for Services 630560 DNA Testing Fees 45 - - - - - - - 630602 Educational Training - 6,100 6,100 6,100 6,100 6,100 6,100 6,100 630660 Extradition Recovery Fee 1,565 6,500 6,500 6,500 6,500 6,500 6,500 6,500 630791 Forensic Lab Fees 131 - - - - - - - 631239 Microfilming - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 631827 Reimb General 6,745 20,000 20,000 20,000 20,000 20,000 20,000 20,000 632163 State Approp Victim Witness 379,043 799,521 799,521 799,521 799,521 877,658 911,049 940,165 633442 Restricted Procecuting Attorney OWI Forfeiture 5,000 - - - - - - - 392,530 833,621 833,621 833,621 833,621 911,758 945,149 974,265 Revenue 514,844 1,133,621 1,133,621 1,133,621 1,133,621 1,211,758 1,245,149 1,274,265 Grand Total Revenues 514,844 1,133,621 1,133,621 1,133,621 1,133,621 1,211,758 1,245,149 1,274,265 Expenditures Personnel Salaries Regular 702010 Salaries Regular 6,062,460 15,504,531 15,550,041 16,208,151 16,826,909 15,519,958 16,177,183 16,805,337 702030 Holiday 484,561 - - - - - - - 702050 Annual Leave 284,298 - - - - - - - 702073 Parental Leave 36,794 - - - - - - - 702080 Sick Leave 136,659 - - - - - - - 702200 Death Leave 5,542 - - - - - - - 702300 Disaster Non-Prod Salaries 435 - - - - - - - 712020 Overtime 122,194 57,519 57,519 57,519 57,519 57,519 57,519 57,519 712040 Holiday Overtime 4,476 - - - - - - - 712090 On Call 34,654 72,800 72,800 72,800 72,800 72,800 72,800 72,800 7,172,073 15,634,850 15,680,360 16,338,470 16,957,228 15,650,277 16,307,502 16,935,656 Fringe Benefits 722750 Workers Compensation 11,240 30,229 26,381 27,568 28,718 15,697 16,349 16,967 722760 Group Life 15,556 35,024 34,879 36,348 37,750 34,358 35,808 37,168 722770 Retirement 1,739,942 3,803,301 3,813,600 3,965,367 4,190,201 3,632,039 3,693,260 3,795,131 722780 Hospitalization (Personnel) 907,664 2,043,403 2,014,935 2,284,154 2,531,232 2,046,025 2,228,990 2,439,311 722790 Social Security 522,565 1,170,388 1,169,021 1,222,635 1,269,700 1,150,346 1,199,660 1,246,749 722800 Dental 60,477 132,648 132,741 133,380 137,228 141,052 147,760 154,898 722810 Disability 105,468 244,935 245,197 255,603 265,371 238,785 252,002 261,762 722820 Unemployment Insurance (Personnel) 7,079 9,302 9,290 9,685 10,057 9,310 8,044 8,354 722850 Optical 1,673 4,344 4,224 4,532 4,752 7,800 8,186 8,577 722900 Fringe Benefit Adjustments - - (49,447) (49,447) (49,447) - - - 722830 Health Savings Account - ER 1,077 - - - - - - - 3,372,742 7,473,575 7,400,822 7,889,826 8,425,562 7,275,412 7,590,059 7,968,917 Personnel 10,544,815 23,108,425 23,081,182 24,228,296 25,382,790 22,925,689 23,897,561 24,904,573 Operating Expenses Contractual Services 730982 Interpreter Fees 536 691 817 691 691 691 691 691 731024 K-9 Program - - 3,600 3,600 3,600 3,600 3,600 3,600 731101 Library Continuations 27,599 100,000 100,000 100,000 100,000 100,000 100,000 100,000 731213 Membership Dues 41,560 96,300 96,300 96,300 96,300 96,300 96,300 96,300 731220 Microfilming and Reproductions - 500 500 500 500 500 500 500 731241 Miscellaneous 18,325 575 575 575 575 575 575 575 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 107 Department: Prosecuting Attorney Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 731339 Periodicals Books Publ Sub 433 3,000 3,000 3,000 3,000 3,000 3,000 3,000 731346 Personal Mileage 6,196 35,250 35,250 35,250 35,250 35,250 35,250 35,250 731388 Printing 5,057 39,000 39,000 39,000 39,000 39,000 39,000 39,000 731458 Professional Services 161,617 38,488 232,082 2,000 2,000 2,000 2,000 2,000 731941 Training 225 10,700 10,700 10,700 10,700 10,700 10,700 10,700 731962 Transcript on Appeals - 3,500 3,500 3,500 3,500 3,500 3,500 3,500 732018 Travel and Conference 51,024 3,000 5,827 3,000 3,000 3,000 3,000 3,000 732020 Travel Employee Taxable Meals 236 - - - - - - - 732158 Witness Fees and Mileage 98 35,000 35,000 35,000 35,000 35,000 35,000 35,000 732165 Workshops and Meeting 456 3,000 3,000 3,000 3,000 3,000 3,000 3,000 730303 Clothing Allowance 2,500 4,500 5,000 4,500 4,500 4,500 4,500 4,500 730338 Computer Research Service 29,574 60,000 61,854 60,000 60,000 60,000 60,000 60,000 730373 Contracted Services - 3,600 271,727 - - - - - 730422 Court Transcripts 17,059 15,000 15,502 15,000 15,000 15,000 15,000 15,000 730527 Direct Client Services - - 36,488 36,488 36,488 36,488 36,488 36,488 730646 Equipment Maintenance - 1,300 1,300 1,300 1,300 1,300 1,300 1,300 730688 Expert Witness Fee and Mileage 1,889 50,000 50,000 50,000 50,000 50,000 50,000 50,000 730695 Extradition Expense 36,482 47,000 47,000 47,000 47,000 47,000 47,000 47,000 730730 Filing Fees 721 12,000 12,000 12,000 12,000 12,000 12,000 12,000 730772 Freight and Express 123 1,500 1,500 1,500 1,500 1,500 1,500 1,500 401,709 563,904 1,071,522 563,904 563,904 563,904 563,904 563,904 Commodities 750413 Parts and Accessories 200 - 200 - - - - - 750154 Expendable Equipment - 5,000 35,000 5,000 5,000 5,000 5,000 5,000 750170 Other Expendable Equipment 16,147 3,004 24,437 - - - - - 750392 Metered Postage Expense 13,738 29,000 29,000 29,000 29,000 29,000 29,000 29,000 750399 Office Supplies 23,481 60,900 62,019 60,900 60,900 60,900 60,900 60,900 53,566 97,904 150,656 94,900 94,900 94,900 94,900 94,900 Operating Expenses 455,274 661,808 1,222,178 658,804 658,804 658,804 658,804 658,804 Internal Support Internal Services 770631 Bldg Space Cost Allocation 513,123 1,026,245 1,026,245 1,122,787 1,147,713 947,233 1,191,807 1,219,491 772618 Equipment Rental - 5,480 5,480 5,480 5,480 - - - 773535 Info Tech CLEMIS 13,762 25,950 25,950 25,950 25,950 27,525 27,525 27,525 773630 Info Tech Development 186,806 - 186,806 - - - - - 773637 Info Tech Equipment Rental 547 1,094 1,094 1,094 1,094 1,094 1,094 1,094 774636 Info Tech Operations 613,216 967,285 971,437 970,637 970,637 1,476,743 1,486,740 1,624,396 774637 Info Tech Managed Print Svcs 24,181 109,286 109,286 109,286 109,286 48,361 48,361 48,361 774677 Insurance Fund 148,796 297,592 297,592 297,592 297,592 248,462 248,462 248,462 775754 Maintenance Department Charges 22,255 - 22,256 - - - - - 776659 Motor Pool Fuel Charges 4,797 21,792 21,792 21,792 21,792 19,168 19,168 19,168 776661 Motor Pool 41,085 85,176 85,176 85,176 85,176 105,575 105,575 105,575 777560 Radio Communications 1,828 7,980 7,980 7,980 7,980 7,980 7,980 7,980 778675 Telephone Communications 56,061 116,161 116,861 116,761 116,761 112,722 112,722 112,722 1,626,457 2,664,041 2,877,955 2,764,535 2,789,461 2,994,863 3,249,434 3,414,774 Internal Support 1,626,457 2,664,041 2,877,955 2,764,535 2,789,461 2,994,863 3,249,434 3,414,774 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 124,022 1,297,794 1,268,610 1,281,268 1,345,329 1,281,268 1,345,329 1,345,329 124,022 1,297,794 1,268,610 1,281,268 1,345,329 1,281,268 1,345,329 1,345,329 Transfers/Other Sources (Uses) 124,022 1,297,794 1,268,610 1,281,268 1,345,329 1,281,268 1,345,329 1,345,329 Grand Total Expenditures 12,750,568 27,732,068 28,449,925 28,932,903 30,176,385 27,860,625 29,151,128 30,323,480 108 Department: Prosecuting Attorney Division: Prosecuting Attorney Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630560 DNA Testing Fees 45 - - - - - - - 630602 Educational Training - 6,100 6,100 6,100 6,100 6,100 6,100 6,100 630660 Extradition Recovery Fee 1,565 6,500 6,500 6,500 6,500 6,500 6,500 6,500 630791 Forensic Lab Fees 131 - - - - - - - 631239 Microfilming - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 631827 Reimb General 6,745 20,000 20,000 20,000 20,000 20,000 20,000 20,000 632163 State Approp Victim Witness 379,043 799,521 799,521 799,521 799,521 877,658 911,049 940,165 633442 Restricted Procecuting Attorney OWI Forfeiture 5,000 - - - - - - - 392,530 833,621 833,621 833,621 833,621 911,758 945,149 974,265 Revenue 392,530 833,621 833,621 833,621 833,621 911,758 945,149 974,265 Grand Total Revenues 392,530 833,621 833,621 833,621 833,621 911,758 945,149 974,265 Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,021,016 2,530,271 2,562,974 2,640,847 2,711,815 2,625,010 2,721,894 2,813,839 702030 Holiday 71,811 - - - - - - - 702050 Annual Leave 40,648 - - - - - - - 702080 Sick Leave 20,241 - - - - - - - 702200 Death Leave 839 - - - - - - - 702300 Disaster Non-Prod Salaries 435 - - - - - - - 712020 Overtime 18,502 4,679 4,679 4,679 4,679 4,679 4,679 4,679 712040 Holiday Overtime 981 - - - - - - - 712090 On Call 7,600 4,800 4,800 4,800 4,800 3,800 3,800 3,800 1,182,074 2,539,750 2,572,453 2,650,326 2,721,294 2,633,489 2,730,373 2,822,318 Fringe Benefits 722750 Workers Compensation 1,492 6,951 3,103 3,242 3,379 2,453 2,576 2,701 722760 Group Life 2,490 5,399 5,254 5,403 5,541 5,468 5,655 5,832 722770 Retirement 281,232 571,243 581,542 597,609 622,130 592,096 599,679 612,674 722780 Hospitalization (Personnel) 175,011 369,778 341,310 377,896 411,474 389,154 425,540 465,115 722790 Social Security 81,597 175,735 174,368 180,415 185,683 182,874 189,976 196,705 722800 Dental 11,779 23,058 23,151 23,241 23,786 27,293 28,575 29,933 722810 Disability 15,724 36,406 36,668 37,733 38,685 37,959 39,788 41,056 722820 Unemployment Insurance (Personnel) 1,088 1,518 1,506 1,553 1,595 1,575 1,361 1,407 722850 Optical 297 737 617 654 681 1,380 1,449 1,518 570,710 1,190,825 1,167,519 1,227,747 1,292,953 1,240,252 1,294,600 1,356,942 Personnel 1,752,784 3,730,575 3,739,972 3,878,073 4,014,247 3,873,741 4,024,973 4,179,260 Operating Expenses Contractual Services 730982 Interpreter Fees 410 691 691 691 691 691 691 691 731024 K-9 Program - - 3,600 3,600 3,600 3,600 3,600 3,600 731101 Library Continuations 27,599 100,000 100,000 100,000 100,000 100,000 100,000 100,000 731213 Membership Dues 41,560 96,300 96,300 96,300 96,300 96,300 96,300 96,300 731220 Microfilming and Reproductions - 500 500 500 500 500 500 500 731241 Miscellaneous 15,986 575 575 575 575 575 575 575 731339 Periodicals Books Publ Sub 433 3,000 3,000 3,000 3,000 3,000 3,000 3,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 109 Department: Prosecuting Attorney Division: Prosecuting Attorney Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 731346 Personal Mileage 281 3,000 3,000 3,000 3,000 3,000 3,000 3,000 731388 Printing 5,057 39,000 39,000 39,000 39,000 39,000 39,000 39,000 731458 Professional Services 6,833 38,488 121,493 2,000 2,000 2,000 2,000 2,000 731941 Training 225 10,700 10,700 10,700 10,700 10,700 10,700 10,700 731962 Transcript on Appeals - 3,500 3,500 3,500 3,500 3,500 3,500 3,500 732018 Travel and Conference 45,609 3,000 3,000 3,000 3,000 3,000 3,000 3,000 732020 Travel Employee Taxable Meals 236 - - - - - - - 732158 Witness Fees and Mileage 98 35,000 35,000 35,000 35,000 35,000 35,000 35,000 732165 Workshops and Meeting 127 3,000 3,000 3,000 3,000 3,000 3,000 3,000 730303 Clothing Allowance 250 - - - - - - - 730338 Computer Research Service 27,720 60,000 60,000 60,000 60,000 60,000 60,000 60,000 730373 Contracted Services - 3,600 - - - - - - 730422 Court Transcripts 16,556 15,000 15,000 15,000 15,000 15,000 15,000 15,000 730527 Direct Client Services - - 36,488 36,488 36,488 36,488 36,488 36,488 730646 Equipment Maintenance - 1,300 1,300 1,300 1,300 1,300 1,300 1,300 730688 Expert Witness Fee and Mileage 1,889 50,000 50,000 50,000 50,000 50,000 50,000 50,000 730695 Extradition Expense 36,482 47,000 47,000 47,000 47,000 47,000 47,000 47,000 730730 Filing Fees 721 12,000 12,000 12,000 12,000 12,000 12,000 12,000 730772 Freight and Express 123 1,500 1,500 1,500 1,500 1,500 1,500 1,500 228,194 527,154 646,647 527,154 527,154 527,154 527,154 527,154 Commodities 750154 Expendable Equipment - 5,000 35,000 5,000 5,000 5,000 5,000 5,000 750170 Other Expendable Equipment 487 3,004 8,022 - - - - - 750392 Metered Postage Expense 13,738 29,000 29,000 29,000 29,000 29,000 29,000 29,000 750399 Office Supplies 22,362 60,900 60,900 60,900 60,900 60,900 60,900 60,900 36,586 97,904 132,922 94,900 94,900 94,900 94,900 94,900 Operating Expenses 264,780 625,058 779,569 622,054 622,054 622,054 622,054 622,054 Internal Support Internal Services 770631 Bldg Space Cost Allocation 513,123 1,026,245 1,026,245 1,122,787 1,147,713 947,233 1,191,807 1,219,491 772618 Equipment Rental - 5,480 5,480 5,480 5,480 - - - 773535 Info Tech CLEMIS 13,762 25,950 25,950 25,950 25,950 27,525 27,525 27,525 773630 Info Tech Development 186,806 - 186,806 - - - - - 773637 Info Tech Equipment Rental 547 1,094 1,094 1,094 1,094 1,094 1,094 1,094 774636 Info Tech Operations 590,187 967,285 967,285 967,285 967,285 1,427,333 1,437,330 1,574,986 774637 Info Tech Managed Print Svcs 24,181 109,286 109,286 109,286 109,286 48,361 48,361 48,361 774677 Insurance Fund 25,182 50,365 50,365 50,365 50,365 46,697 46,697 46,697 775754 Maintenance Department Charges 22,255 - 22,256 - - - - - 776659 Motor Pool Fuel Charges 4,797 14,512 14,512 14,512 14,512 11,888 11,888 11,888 776661 Motor Pool 41,085 65,453 65,453 65,453 65,453 85,852 85,852 85,852 777560 Radio Communications 1,828 7,980 7,980 7,980 7,980 7,980 7,980 7,980 778675 Telephone Communications 55,438 116,161 116,161 116,161 116,161 110,876 110,876 110,876 1,479,191 2,389,811 2,598,873 2,486,353 2,511,279 2,714,839 2,969,410 3,134,750 Internal Support 1,479,191 2,389,811 2,598,873 2,486,353 2,511,279 2,714,839 2,969,410 3,134,750 Grand Total Expenditures 3,496,756 6,745,444 7,118,414 6,986,479 7,147,580 7,210,634 7,616,437 7,936,064 110 Department: Prosecuting Attorney Division: Prosecuting Attorney Litigation Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 122,314 300,000 300,000 300,000 300,000 300,000 300,000 300,000 122,314 300,000 300,000 300,000 300,000 300,000 300,000 300,000 Revenue 122,314 300,000 300,000 300,000 300,000 300,000 300,000 300,000 Grand Total Revenues 122,314 300,000 300,000 300,000 300,000 300,000 300,000 300,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 3,956,626 10,197,765 10,327,647 10,789,330 11,223,642 9,918,181 10,360,896 10,781,692 702030 Holiday 326,076 - - - - - - - 702050 Annual Leave 188,844 - - - - - - - 702073 Parental Leave 36,794 - - - - - - - 702080 Sick Leave 89,921 - - - - - - - 702200 Death Leave 4,703 - - - - - - - 712020 Overtime 80,777 17,000 17,000 17,000 17,000 17,000 17,000 17,000 712040 Holiday Overtime 3,495 - - - - - - - 712090 On Call 17,289 52,600 52,600 52,600 52,600 48,600 48,600 48,600 4,704,525 10,267,365 10,397,247 10,858,930 11,293,242 9,983,781 10,426,496 10,847,292 Fringe Benefits 722750 Workers Compensation 8,720 19,864 19,864 20,741 21,583 11,458 11,916 12,340 722760 Group Life 10,314 23,256 23,256 24,305 25,306 22,399 23,400 24,332 722770 Retirement 1,154,544 2,536,241 2,536,241 2,643,984 2,802,136 2,359,011 2,400,948 2,470,813 722780 Hospitalization (Personnel) 556,597 1,263,217 1,263,217 1,438,805 1,599,951 1,260,327 1,369,829 1,500,248 722790 Social Security 348,632 779,247 779,247 816,829 849,945 748,882 782,310 814,054 722800 Dental 38,153 84,797 84,797 85,221 87,778 88,526 92,765 97,291 722810 Disability 70,546 163,700 163,700 171,126 178,110 155,706 164,685 171,370 722820 Unemployment Insurance (Personnel) 4,706 6,119 6,119 6,396 6,656 5,949 5,136 5,342 722850 Optical 1,078 2,778 2,778 2,986 3,135 5,000 5,246 5,497 722900 Fringe Benefit Adjustments - - 6,819 6,819 6,819 - - - 722830 Health Savings Account - ER 1,077 - - - - - - - 2,194,366 4,879,219 4,886,038 5,217,212 5,581,419 4,657,258 4,856,235 5,101,286 Personnel 6,898,891 15,146,584 15,283,285 16,076,142 16,874,661 14,641,038 15,282,731 15,948,578 Operating Expenses Contractual Services 730982 Interpreter Fees 126 - 126 - - - - - 731241 Miscellaneous 2,339 - - - - - - - 731346 Personal Mileage 5,130 23,750 23,750 23,750 23,750 23,750 23,750 23,750 731458 Professional Services 154,784 - 110,589 - - - - - 732018 Travel and Conference 4,526 - 2,827 - - - - - 732165 Workshops and Meeting 329 - - - - - - - 730303 Clothing Allowance 2,250 4,500 5,000 4,500 4,500 4,500 4,500 4,500 730338 Computer Research Service 1,854 - 1,854 - - - - - 730373 Contracted Services - - 271,727 - - - - - 730422 Court Transcripts 502 - 502 - - - - - 171,840 28,250 416,375 28,250 28,250 28,250 28,250 28,250 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 111 Department: Prosecuting Attorney Division: Prosecuting Attorney Litigation Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750413 Parts and Accessories 200 - 200 - - - - - 750170 Other Expendable Equipment 15,660 - 16,415 - - - - - 750399 Office Supplies 1,119 - 1,119 - - - - - 16,979 - 17,734 - - - - - Operating Expenses 188,819 28,250 434,109 28,250 28,250 28,250 28,250 28,250 Internal Support Internal Services 774636 Info Tech Operations 23,029 - 4,152 3,352 3,352 49,410 49,410 49,410 774677 Insurance Fund 102,853 205,706 205,706 205,706 205,706 165,628 165,628 165,628 776659 Motor Pool Fuel Charges - 7,280 7,280 7,280 7,280 7,280 7,280 7,280 776661 Motor Pool - 19,723 19,723 19,723 19,723 19,723 19,723 19,723 778675 Telephone Communications 623 - 700 600 600 1,846 1,846 1,846 126,505 232,709 237,561 236,661 236,661 243,887 243,887 243,887 Internal Support 126,505 232,709 237,561 236,661 236,661 243,887 243,887 243,887 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 124,022 1,297,794 1,268,610 1,281,268 1,345,329 1,281,268 1,345,329 1,345,329 124,022 1,297,794 1,268,610 1,281,268 1,345,329 1,281,268 1,345,329 1,345,329 Transfers/Other Sources (Uses) 124,022 1,297,794 1,268,610 1,281,268 1,345,329 1,281,268 1,345,329 1,345,329 Grand Total Expenditures 7,338,237 16,705,337 17,223,565 17,622,321 18,484,901 16,194,443 16,900,197 17,566,044 112 Department: Prosecuting Attorney Division: Prosecuting - Warrants Fund:Budget - General Fund General PurposeFund: FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 528,600 1,317,830 1,317,830 1,373,225 1,426,215 1,384,720 1,443,382 1,499,808 702030 Holiday 44,884 - - - - - - - 702050 Annual Leave 26,470 - - - - - - - 702080 Sick Leave 13,480 - - - - - - - 712020 Overtime 3,977 28,000 28,000 28,000 28,000 28,000 28,000 28,000 712090 On Call 9,764 15,400 15,400 15,400 15,400 20,400 20,400 20,400 627,175 1,361,230 1,361,230 1,416,625 1,469,615 1,433,120 1,491,782 1,548,208 Fringe Benefits 722750 Workers Compensation 502 1,054 1,054 1,099 1,141 831 866 900 722760 Group Life 1,424 3,023 3,023 3,151 3,274 3,178 3,310 3,440 722770 Retirement 154,567 334,082 334,082 347,174 366,958 331,797 338,076 347,673 722780 Hospitalization (Personnel) 98,099 210,080 210,080 239,281 266,081 213,706 233,687 255,420 722790 Social Security 46,813 103,677 103,677 108,372 112,425 105,931 110,419 114,735 722800 Dental 5,826 12,581 12,581 12,644 13,023 13,326 13,952 14,615 722810 Disability 9,846 21,278 21,278 22,172 23,028 22,081 23,305 24,216 722820 Unemployment Insurance (Personnel) 627 791 791 824 856 831 722 750 722850 Optical 166 415 415 446 469 759 797 835 317,870 686,981 686,981 735,163 787,254 692,439 725,134 762,584 Personnel 945,045 2,048,212 2,048,212 2,151,788 2,256,869 2,125,559 2,216,916 2,310,792 Operating Expenses Contractual Services 731346 Personal Mileage 501 5,000 5,000 5,000 5,000 5,000 5,000 5,000 732018 Travel and Conference 201 - - - - - - - 702 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Operating Expenses 702 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Internal Support Internal Services 774677 Insurance Fund 11,814 23,628 23,628 23,628 23,628 18,773 18,773 18,773 11,814 23,628 23,628 23,628 23,628 18,773 18,773 18,773 Internal Support 11,814 23,628 23,628 23,628 23,628 18,773 18,773 18,773 Grand Total Expenditures 957,562 2,076,840 2,076,840 2,180,416 2,285,497 2,149,332 2,240,689 2,334,565 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 113 Department: Prosecuting Attorney Division: Prosecuting - Appellate Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 556,219 1,458,665 1,341,590 1,404,749 1,465,238 1,592,047 1,651,010 1,709,998 702030 Holiday 41,790 - - - - - - - 702050 Annual Leave 28,336 - - - - - - - 702080 Sick Leave 13,016 - - - - - - - 712020 Overtime 18,938 7,840 7,840 7,840 7,840 7,840 7,840 7,840 658,299 1,466,505 1,349,430 1,412,589 1,473,078 1,599,887 1,658,850 1,717,838 Fringe Benefits 722750 Workers Compensation 527 2,359 2,359 2,487 2,615 955 991 1,026 722760 Group Life 1,328 3,345 3,345 3,489 3,629 3,314 3,442 3,564 722770 Retirement 149,600 361,735 361,735 376,600 398,978 349,135 354,557 363,972 722780 Hospitalization (Personnel) 77,957 200,327 200,327 228,172 253,727 182,838 199,934 218,528 722790 Social Security 45,523 111,730 111,730 117,020 121,647 112,659 116,956 121,254 722800 Dental 4,718 12,212 12,212 12,273 12,641 11,907 12,467 13,059 722810 Disability 9,352 23,552 23,552 24,572 25,548 23,038 24,223 25,120 722820 Unemployment Insurance (Personnel) 658 875 875 913 949 955 826 855 722850 Optical 133 414 414 445 467 661 694 727 722900 Fringe Benefit Adjustments - - (56,266) (56,266) (56,266) - - - 289,796 716,550 660,284 709,705 763,936 685,464 714,090 748,105 Personnel 948,095 2,183,054 2,009,713 2,122,293 2,237,013 2,285,351 2,372,940 2,465,943 Operating Expenses Contractual Services 731346 Personal Mileage 283 3,500 3,500 3,500 3,500 3,500 3,500 3,500 732018 Travel and Conference 689 - - - - - - - 972 3,500 3,500 3,500 3,500 3,500 3,500 3,500 Operating Expenses 972 3,500 3,500 3,500 3,500 3,500 3,500 3,500 Internal Support Internal Services 774677 Insurance Fund 8,946 17,893 17,893 17,893 17,893 17,364 17,364 17,364 8,946 17,893 17,893 17,893 17,893 17,364 17,364 17,364 Internal Support 8,946 17,893 17,893 17,893 17,893 17,364 17,364 17,364 Grand Total Expenditures 958,013 2,204,447 2,031,106 2,143,686 2,258,406 2,306,215 2,393,804 2,486,807 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 114 Department: Sheriff Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 165,849 132,300 286,776 140,613 132,300 140,613 132,300 132,300 165,849 132,300 286,776 140,613 132,300 140,613 132,300 132,300 State Grants 615571 State Operating Grants 56,152 - - - - - - - 56,152 - - - - - - - Intergovernmental Program Reimbursement 626619 Marine Safety - 175,050 175,050 175,050 175,050 175,050 175,050 175,050 626731 Social Security Incentive Payments 16,400 80,000 80,000 80,000 80,000 50,000 50,000 50,000 16,400 255,050 255,050 255,050 255,050 225,050 225,050 225,050 Charges for Services 630140 Board and Care 10,710 25,000 25,000 25,000 25,000 25,000 25,000 25,000 630238 Civil Action Service Fees 78,659 200,000 200,000 200,000 200,000 200,000 200,000 200,000 630273 Clinic Charges 16,710 20,000 20,000 20,000 20,000 20,000 20,000 20,000 630301 Commission Contracts 431,839 850,000 850,000 850,000 850,000 850,000 850,000 850,000 630350 Confiscated Property 14,130 10,000 10,000 10,000 10,000 10,000 10,000 10,000 630518 Dental Services Fees 1,303 2,000 2,000 2,000 2,000 2,000 2,000 2,000 630539 Dispatch Services 1,446,218 2,872,878 3,233,975 3,651,104 3,764,744 3,651,104 3,764,744 3,764,744 630553 Diverted Felon 444,435 900,000 900,000 900,000 900,000 900,000 900,000 900,000 630560 DNA Testing Fees 2,010 2,000 2,000 2,000 2,000 2,000 2,000 2,000 630563 Drug Testing Revenue 168,216 1,000,000 1,000,000 1,000,000 1,000,000 500,000 500,000 500,000 630686 Fee Income 7,865 11,000 11,000 11,000 11,000 11,000 11,000 11,000 630728 Fingerprints 28,845 100,000 100,000 100,000 100,000 70,000 70,000 70,000 630920 Impound Fees 10,200 29,970 29,970 29,970 29,970 29,970 29,970 29,970 630959 Inmate Board and Care 102,402 325,000 325,000 325,000 325,000 325,000 325,000 325,000 631113 Liquor Control Sheriff 481 5,000 5,000 5,000 5,000 5,000 5,000 5,000 631204 Medical Records 210 - - - - - - - 631253 Miscellaneous Revenue 9,692 12,500 12,500 12,500 12,500 12,500 12,500 12,500 631460 Participation Fees - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 631526 Photostats 47,297 80,000 80,000 80,000 80,000 80,000 80,000 80,000 631750 Refunds NET 122 5,000 5,000 5,000 5,000 5,000 5,000 5,000 631757 Registration Fees 9,200 45,000 45,000 45,000 45,000 45,000 45,000 45,000 631799 Reimb Contracts 179,885 952,234 1,295,680 1,041,912 1,041,912 1,377,657 1,391,287 1,402,448 631806 Reimb Court Services 378,908 736,099 736,099 753,576 776,854 753,576 776,854 776,854 631827 Reimb General (13,366) - - - - - - - 631841 Reimb of Employee Compensation 22 - - - - - - - 631869 Reimb Salaries 2,738,900 5,237,826 5,477,526 5,325,436 5,273,882 5,325,436 5,273,882 5,273,882 632093 Sheriff Special Deputies 30,016,594 60,020,778 60,855,727 61,146,332 61,146,332 64,646,332 65,146,332 65,646,332 632205 Subpoena Fees - 900 900 900 900 900 900 900 632359 Transportation of Prisoners Revenue 5,064 4,000 4,000 4,000 4,000 4,000 4,000 4,000 632506 Wrecker Service 1,125 4,000 4,000 4,000 4,000 4,000 4,000 4,000 36,137,677 73,454,185 75,233,377 75,552,730 75,638,094 78,858,475 79,457,469 79,968,630 ISF External Revenue 635276 FOIA Fee 26,140 15,000 15,000 15,000 15,000 15,000 15,000 15,000 26,140 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Investment Income 655385 Income from Investments 2 - - - - - - - 2 - - - - - - - Other Revenues 670228 County Auction 126 15,000 15,000 15,000 15,000 15,000 15,000 15,000 670285 Enhancement Funds 821 - - - - - - - OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 115 Department: Sheriff Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 670570 Refund Prior Years Expenditure 10,860 - - - - - - - 11,806 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Revenue 36,414,025 73,871,535 75,805,203 75,978,393 76,055,444 79,254,138 79,844,819 80,355,980 Other Financing Sources Transfers In 695500 Transfers In 361,889 - 38,929 - - - - - 361,889 - 38,929 - - - - - Other Financing Sources 361,889 - 38,929 - - - - - Grand Total Revenues 36,775,914 73,871,535 75,844,132 75,978,393 76,055,444 79,254,138 79,844,819 80,355,980 Expenditures Personnel Salaries Regular 702010 Salaries Regular 34,057,730 88,810,948 89,467,656 92,818,928 95,405,187 92,379,145 95,737,646 98,983,655 702030 Holiday 1,880,154 - - - - - - - 702050 Annual Leave 2,205,303 - - - - - - - 702073 Parental Leave 212,024 - - - - - - - 702080 Sick Leave 752,099 - - - - - - - 702085 Fitness Leave 367,835 125,220 125,220 125,220 125,220 125,220 125,220 125,220 702086 Comp Time 201,106 - - - - - - - 702120 Jury Duty 1,059 - - - - - - - 702130 Shift Premium 22,657 54,260 54,260 54,260 54,260 54,260 54,260 54,260 702140 Other Miscellaneous Salaries 139,850 - - - - - - - 702190 Workers Compensation Pay 157,372 - - - - - - - 702200 Death Leave 67,967 - - - - - - - 702210 Holiday Leave 438,739 - - - - - - - 702240 Salary Adjustments 456 - - - - - - - 702300 Disaster Non-Prod Salaries 15,897 - - - - - - - 702320 Disaster Premium Salaries 21 - - - - - - - 712020 Overtime 8,224,395 11,997,718 12,716,720 12,912,080 12,974,166 15,164,142 15,301,228 15,378,478 712040 Holiday Overtime 1,084,257 901,100 901,294 902,987 902,987 858,487 858,487 858,487 712090 On Call 84,098 130,000 130,000 130,000 130,000 130,000 130,000 130,000 702142 Education Incentives - 63,000 63,000 63,000 63,000 - - - 49,913,017 102,082,246 103,458,150 107,006,475 109,654,820 108,711,254 112,206,841 115,530,100 Fringe Benefits 722750 Workers Compensation 732,849 1,280,412 1,285,982 1,332,903 1,371,322 1,002,433 1,039,083 1,074,571 722760 Group Life 88,383 191,575 193,208 200,850 206,620 197,920 205,101 212,077 722770 Retirement 14,475,327 27,989,744 28,142,817 28,989,931 30,068,778 26,199,041 26,568,113 27,148,896 722780 Hospitalization (Personnel) 6,941,077 14,768,240 14,897,645 16,966,045 18,836,387 15,790,397 17,263,808 18,866,368 722790 Social Security 3,596,358 7,425,401 7,473,683 7,731,150 7,923,449 6,690,185 6,935,671 7,172,606 722800 Dental 444,989 962,945 969,014 975,232 1,004,117 1,039,729 1,088,524 1,140,156 722810 Disability 606,370 1,339,445 1,348,855 1,402,115 1,442,103 1,373,170 1,441,302 1,490,487 722820 Unemployment Insurance (Personnel) 49,652 53,734 54,109 56,370 57,951 55,467 47,877 49,493 722850 Optical 11,365 28,341 28,639 30,807 32,317 55,500 58,204 61,015 722900 Fringe Benefit Adjustments 241 192,164 244,955 171,052 168,502 - - - 722830 Health Savings Account - ER 2,184 - - - - - - - 26,948,796 54,232,002 54,638,907 57,856,456 61,111,545 52,403,843 54,647,683 57,215,670 Personnel 76,861,812 156,314,248 158,097,057 164,862,931 170,766,365 161,115,097 166,854,524 172,745,770 Operating Expenses Contractual Services 730940 Insurance 2,358 8,350 8,350 8,525 8,525 8,525 8,525 8,525 730982 Interpreter Fees 11,930 31,000 22,000 31,000 31,000 31,000 31,000 31,000 731024 K-9 Program 38,079 122,500 122,500 122,500 122,500 122,500 122,500 122,500 116 Department: Sheriff Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 731059 Laundry and Cleaning 161 30,000 30,000 30,000 30,000 30,000 30,000 30,000 731101 Library Continuations - 35,000 5,000 35,000 35,000 35,000 35,000 35,000 731122 Liquor and Gambling Evidence - 10,000 5,000 10,000 10,000 10,000 10,000 10,000 731213 Membership Dues 21,204 26,600 26,600 26,600 26,600 26,600 26,600 26,600 731241 Miscellaneous 1,269 - 18,000 - - - - - 731269 Natural Gas 28,389 40,000 40,000 40,000 40,000 40,000 40,000 40,000 731304 Officers Training 120,278 152,845 182,302 157,229 157,229 157,229 157,229 157,229 731339 Periodicals Books Publ Sub 3,683 12,000 12,000 12,000 12,000 12,000 12,000 12,000 731346 Personal Mileage 1,733 7,801 7,801 7,801 7,801 7,801 7,801 7,801 731283 North Oakland Sub-Station - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 731388 Printing 22,204 90,400 70,000 90,400 90,400 90,400 90,400 90,400 731402 Prisoner Housing-Outside Co - 20,500 5,000 20,500 20,500 20,500 20,500 20,500 731458 Professional Services 58,299 249,023 249,023 249,150 253,121 349,150 353,121 253,121 731465 Program 58,686 62,700 59,850 59,850 59,850 59,850 59,850 59,850 731479 Property Taxes 11,217 38,000 38,000 38,000 38,000 38,000 38,000 38,000 731626 Rent 213,862 380,685 380,685 399,016 399,016 399,016 399,016 399,016 731780 Software Support Maintenance 3,477 412,466 899,690 424,265 424,265 424,265 424,265 424,265 731885 Supportive Services - - 24,730 - - - - - 731934 Towing and Storage Fees 4,566 8,000 8,000 8,000 8,000 8,000 8,000 8,000 731941 Training - 3,500 3,500 3,500 3,500 3,500 3,500 3,500 732004 Transportation of Prisoners Expense - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 732018 Travel and Conference 16,987 46,000 46,000 46,000 46,000 46,000 46,000 46,000 732020 Travel Employee Taxable Meals 1,824 10,700 10,700 10,700 10,700 10,700 10,700 10,700 732060 Uniform Cleaning 52,979 133,112 133,112 133,112 133,112 133,112 133,112 133,112 732102 Water and Sewage Charges 227 2,000 2,000 2,000 2,000 2,000 2,000 2,000 732165 Workshops and Meeting 983 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730037 Adj Prior Years Exp (12,082) - - - - - - - 730044 Adj Prior Years Revenue 715 - - - - - - - 730114 Auction Expense 6,254 15,900 15,900 15,900 15,900 15,900 15,900 15,900 730121 Bank Charges - 750 750 750 750 750 750 750 730198 Building Maintenance Charges - 26,746 26,746 27,415 27,415 27,415 27,415 27,415 730303 Clothing Allowance 23,211 85,875 85,875 85,875 85,875 85,875 85,875 85,875 730324 Communications 19,657 83,280 73,844 84,444 84,444 84,444 84,444 84,444 730373 Contracted Services 4,209,600 8,518,927 8,535,797 8,605,427 8,605,427 10,445,427 10,445,427 10,445,427 730548 Drug Testing Expense 5,521 13,000 13,000 13,000 13,000 13,000 13,000 13,000 730562 Electrical Service 42,951 60,000 60,000 60,000 60,000 60,000 60,000 60,000 730611 Employees Medical Exams 16,523 45,000 25,000 45,000 45,000 45,000 45,000 45,000 730646 Equipment Maintenance 1,066,936 379,503 1,358,609 379,503 379,503 479,503 379,503 379,503 730674 Evidence Fund NET 20,034 150,000 150,000 150,000 150,000 150,000 150,000 150,000 730695 Extradition Expense - 7,000 7,000 7,000 7,000 7,000 7,000 7,000 730716 Fees Civil Service 86,984 250,000 250,000 250,000 250,000 250,000 250,000 250,000 730772 Freight and Express 740 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730800 Grant Match 322,960 - - - - - - - 6,484,397 11,582,163 13,025,363 11,702,462 11,706,433 13,742,462 13,646,433 13,546,433 Commodities 750427 Photographic Supplies - 500 500 500 500 500 500 500 750448 Postage - Standard Mailing - 500 500 500 500 500 500 500 750462 Provisions 319 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750567 Training-Educational Supplies - 1,200 1,200 1,200 1,200 1,200 1,200 1,200 750581 Uniforms 241,687 406,987 726,088 410,203 410,203 710,203 710,203 710,203 750021 Bedding and Linen 10,002 82,000 98,704 82,000 82,000 82,000 82,000 82,000 750049 Computer Supplies 9,597 20,000 10,000 20,000 20,000 20,000 20,000 20,000 750056 Culinary Supplies 9,409 20,000 15,000 20,000 20,000 20,000 20,000 20,000 750063 Custodial Supplies 88,785 223,700 200,000 223,700 223,700 223,700 223,700 223,700 750070 Deputy Supplies 193,861 997,890 1,413,101 1,013,096 1,004,783 1,589,096 1,580,783 1,580,783 117 Department: Sheriff Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 750084 Diving Supplies 2,240 8,000 8,000 8,000 8,000 8,000 8,000 8,000 750119 Dry Goods and Clothing 54,386 102,000 144,157 102,000 102,000 102,000 102,000 102,000 750140 Employee Footwear - 150 150 150 150 150 150 150 750154 Expendable Equipment 825,000 30,000 855,000 30,000 30,000 120,000 30,000 30,000 750170 Other Expendable Equipment 22,097 200,880 251,355 200,880 200,880 200,880 200,880 200,880 750203 Forensic Lab Enhancement 240,593 45,000 59,026 45,000 45,000 45,000 45,000 45,000 750210 Gasoline Charges - 8,827 3,027 8,827 8,827 8,827 8,827 8,827 750217 Groceries 1,533 10,000 10,482 10,000 10,000 10,000 10,000 10,000 750252 Indigent Orders 3,256 15,000 5,000 15,000 15,000 15,000 15,000 15,000 750266 Inmate Recreational Supplies 7,178 15,000 10,000 15,000 15,000 15,000 15,000 15,000 750280 Laboratory Supplies 62,506 401,792 403,076 401,792 401,792 401,792 401,792 401,792 750294 Material and Supplies 51,369 92,056 92,080 92,056 92,056 92,056 92,056 92,056 750392 Metered Postage Expense 7,959 20,920 20,920 20,920 20,920 20,920 20,920 20,920 750399 Office Supplies 53,523 152,406 131,349 152,406 152,406 152,406 152,406 152,406 1,885,300 2,856,808 4,460,715 2,875,230 2,866,917 3,841,230 3,742,917 3,742,917 Capital Outlay 760051 Marine Equipment 30,900 58,887 96,087 58,887 58,887 58,887 58,887 58,887 760126 Capital Outlay Miscellaneous 33,049 - 637,638 - - - - - 760157 Equipment - - 181,700 - - - - - 63,949 58,887 915,425 58,887 58,887 58,887 58,887 58,887 Operating Expenses 8,433,646 14,497,858 18,401,504 14,636,579 14,632,237 17,642,579 17,448,237 17,348,237 Internal Support Internal Services 770631 Bldg Space Cost Allocation 3,808,351 7,616,702 7,616,702 8,333,225 8,518,830 9,783,965 9,498,304 9,718,937 772618 Equipment Rental 186,681 444,993 458,446 459,172 459,172 393,597 393,597 393,597 773535 Info Tech CLEMIS 153,903 250,150 251,811 251,964 251,964 310,096 310,096 310,096 773630 Info Tech Development 161,019 - 161,021 - - - - - 773637 Info Tech Equipment Rental 137,024 298,872 302,702 303,585 303,585 304,525 304,525 304,525 774636 Info Tech Operations 2,362,359 4,413,498 4,413,498 4,394,404 4,394,404 5,569,918 5,569,918 5,569,918 774637 Info Tech Managed Print Svcs 68,119 184,024 184,024 184,024 184,024 136,236 136,236 136,236 774677 Insurance Fund 2,930,680 6,459,258 6,495,922 6,524,618 6,534,626 6,432,869 6,432,869 6,432,869 775754 Maintenance Department Charges 146,272 - 146,273 - - - - - 776659 Motor Pool Fuel Charges 752,361 1,877,217 1,887,824 1,901,255 1,901,255 1,934,206 1,934,206 1,934,206 776661 Motor Pool 2,103,298 4,185,710 4,375,728 4,233,898 4,233,898 4,504,784 4,504,784 4,504,784 777560 Radio Communications 87,002 355,761 355,761 355,761 355,761 355,761 355,761 355,761 778675 Telephone Communications 429,924 811,401 817,836 817,079 817,081 868,544 868,544 868,544 13,326,992 26,897,586 27,467,548 27,758,985 27,954,600 30,594,501 30,308,840 30,529,473 Internal Support 13,326,992 26,897,586 27,467,548 27,758,985 27,954,600 30,594,501 30,308,840 30,529,473 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 455,109 987,528 1,530,987 962,723 962,723 962,723 962,723 962,723 455,109 987,528 1,530,987 962,723 962,723 962,723 962,723 962,723 Transfers/Other Sources (Uses) 455,109 987,528 1,530,987 962,723 962,723 962,723 962,723 962,723 Grand Total Expenditures 99,077,559 198,697,220 205,497,095 208,221,218 214,315,925 210,314,899 215,574,324 221,586,203 118 Department: Sheriff Division: Sheriffs Office Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Intergovernmental Program Reimbursement 626731 Social Security Incentive Payments 16,400 80,000 80,000 80,000 80,000 50,000 50,000 50,000 16,400 80,000 80,000 80,000 80,000 50,000 50,000 50,000 Charges for Services 630560 DNA Testing Fees 2,010 2,000 2,000 2,000 2,000 2,000 2,000 2,000 631253 Miscellaneous Revenue 9 - - - - - - - 631827 Reimb General (14,453) - - - - - - - 632205 Subpoena Fees - 900 900 900 900 900 900 900 (12,434) 2,900 2,900 2,900 2,900 2,900 2,900 2,900 Other Revenues 670285 Enhancement Funds 821 - - - - - - - 821 - - - - - - - Revenue 4,787 82,900 82,900 82,900 82,900 52,900 52,900 52,900 Grand Total Revenues 4,787 82,900 82,900 82,900 82,900 52,900 52,900 52,900 Expenditures Personnel Salaries Regular 702010 Salaries Regular 551,011 1,432,502 1,432,502 1,478,279 1,514,607 1,509,652 1,556,666 1,604,211 702030 Holiday 38,193 - - - - - - - 702050 Annual Leave 46,607 - - - - - - - 702080 Sick Leave 12,308 - - - - - - - 702190 Workers Compensation Pay (13,189) - - - - - - - 712020 Overtime - 14,000 14,000 14,000 14,000 14,000 14,000 14,000 634,930 1,446,502 1,446,502 1,492,279 1,528,607 1,523,652 1,570,666 1,618,211 Fringe Benefits 722750 Workers Compensation 3,230 8,199 8,199 8,443 8,609 6,333 6,488 6,644 722760 Group Life 1,434 3,271 3,271 3,375 3,463 3,462 3,570 3,676 722770 Retirement 154,373 364,614 364,614 375,945 392,685 372,940 376,505 384,393 722780 Hospitalization (Personnel) 93,302 223,557 223,557 254,631 283,150 249,256 272,561 297,910 722790 Social Security 45,124 107,878 107,878 112,237 115,496 114,019 118,048 121,951 722800 Dental 5,728 14,097 14,097 14,167 14,592 16,277 17,042 17,852 722810 Disability 8,737 23,024 23,024 23,763 24,350 24,073 25,134 25,902 722820 Unemployment Insurance (Personnel) 521 856 856 883 905 906 778 802 722850 Optical 142 414 414 445 467 785 824 863 722900 Fringe Benefit Adjustments - 2,162 2,162 2,162 2,162 - - - 312,591 748,072 748,072 796,051 845,880 788,051 820,951 859,993 Personnel 947,521 2,194,574 2,194,574 2,288,330 2,374,487 2,311,703 2,391,617 2,478,204 Operating Expenses Contractual Services 731101 Library Continuations - 13,000 3,000 13,000 13,000 13,000 13,000 13,000 731213 Membership Dues 3,615 5,000 5,000 5,000 5,000 5,000 5,000 5,000 731339 Periodicals Books Publ Sub 300 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731346 Personal Mileage 365 2,320 2,320 2,320 2,320 2,320 2,320 2,320 731388 Printing - 500 500 500 500 500 500 500 732018 Travel and Conference 4,291 - - - - - - - OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 119 Department: Sheriff Division: Sheriffs Office Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 732020 Travel Employee Taxable Meals - 100 100 100 100 100 100 100 732165 Workshops and Meeting - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730324 Communications 2,646 8,000 8,000 8,000 8,000 8,000 8,000 8,000 730373 Contracted Services - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730646 Equipment Maintenance - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 11,217 33,920 23,920 33,920 33,920 33,920 33,920 33,920 Commodities 750462 Provisions 9 500 500 500 500 500 500 500 750070 Deputy Supplies - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750294 Material and Supplies 25,286 40,000 40,024 40,000 40,000 40,000 40,000 40,000 750399 Office Supplies - 8,000 3,000 8,000 8,000 8,000 8,000 8,000 25,295 49,500 44,524 49,500 49,500 49,500 49,500 49,500 Operating Expenses 36,512 83,420 68,444 83,420 83,420 83,420 83,420 83,420 Internal Support Internal Services 770631 Bldg Space Cost Allocation 172,955 345,911 345,911 378,451 386,853 490,406 403,853 413,234 774636 Info Tech Operations 26,241 389,272 389,272 388,939 388,939 389,272 389,272 389,272 774637 Info Tech Managed Print Svcs 400 1,600 1,600 1,600 1,600 801 801 801 774677 Insurance Fund 27,632 69,280 69,280 69,278 69,278 69,002 69,002 69,002 776659 Motor Pool Fuel Charges 4,060 12,308 12,308 12,308 12,308 10,145 10,145 10,145 776661 Motor Pool 23,019 57,724 57,724 57,724 57,724 50,470 50,470 50,470 778675 Telephone Communications 10,606 26,181 26,181 26,181 26,181 21,212 21,212 21,212 264,913 902,276 902,276 934,481 942,883 1,031,308 944,755 954,136 Internal Support 264,913 902,276 902,276 934,481 942,883 1,031,308 944,755 954,136 Grand Total Expenditures 1,248,946 3,180,270 3,165,294 3,306,231 3,400,790 3,426,431 3,419,791 3,515,760 120 Department: Sheriff Division: Sheriff - Administrative Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630686 Fee Income 1,830 - - - - - - - 630728 Fingerprints 28,845 100,000 100,000 100,000 100,000 70,000 70,000 70,000 631253 Miscellaneous Revenue 7,416 3,500 3,500 3,500 3,500 3,500 3,500 3,500 631526 Photostats 47,297 80,000 80,000 80,000 80,000 80,000 80,000 80,000 631757 Registration Fees 9,200 45,000 45,000 45,000 45,000 45,000 45,000 45,000 94,588 228,500 228,500 228,500 228,500 198,500 198,500 198,500 ISF External Revenue 635276 FOIA Fee 26,140 15,000 15,000 15,000 15,000 15,000 15,000 15,000 26,140 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Revenue 120,728 243,500 243,500 243,500 243,500 213,500 213,500 213,500 Grand Total Revenues 120,728 243,500 243,500 243,500 243,500 213,500 213,500 213,500 Expenditures Personnel Salaries Regular 702010 Salaries Regular 305,018 974,941 974,941 1,005,483 1,036,000 1,013,525 1,054,708 1,088,906 702030 Holiday 21,994 - - - - - - - 702050 Annual Leave 21,046 - - - - - - - 702080 Sick Leave 7,907 - - - - - - - 702300 Disaster Non-Prod Salaries 1,009 - - - - - - - 712020 Overtime 14,806 10,000 10,000 10,000 10,000 10,000 10,000 10,000 712040 Holiday Overtime 649 - - - - - - - 372,428 984,941 984,941 1,015,483 1,046,000 1,023,525 1,064,708 1,098,906 Fringe Benefits 722750 Workers Compensation 746 1,605 1,605 1,646 1,686 1,240 1,280 1,315 722760 Group Life 810 2,050 2,050 2,116 2,174 2,129 2,217 2,288 722770 Retirement 90,849 228,967 228,967 235,437 246,897 229,470 233,545 238,746 722780 Hospitalization (Personnel) 83,311 187,500 187,500 213,825 237,984 236,845 258,990 283,076 722790 Social Security 25,433 70,500 70,500 72,630 74,783 72,115 75,096 77,584 722800 Dental 5,108 12,719 12,719 12,783 13,166 14,773 15,468 16,203 722810 Disability 5,236 14,407 14,407 14,846 15,291 14,768 15,574 16,093 722820 Unemployment Insurance (Personnel) 372 584 585 603 621 608 527 544 722850 Optical 125 388 388 417 438 776 815 853 722900 Fringe Benefit Adjustments - 6 6 6 6 - - - 722830 Health Savings Account - ER 154 - - - - - - - 212,144 518,727 518,727 554,308 593,047 572,725 603,512 636,703 Personnel 584,572 1,503,668 1,503,668 1,569,791 1,639,047 1,596,250 1,668,220 1,735,609 Operating Expenses Contractual Services 731101 Library Continuations - 22,000 2,000 22,000 22,000 22,000 22,000 22,000 731213 Membership Dues 7,146 8,400 8,400 8,400 8,400 8,400 8,400 8,400 731241 Miscellaneous 996 - - - - - - - 731304 Officers Training 49 - - - - - - - 731339 Periodicals Books Publ Sub 2,315 8,000 8,000 8,000 8,000 8,000 8,000 8,000 731346 Personal Mileage 1,083 3,161 3,161 3,161 3,161 3,161 3,161 3,161 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 121 Department: Sheriff Division: Sheriff - Administrative Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 731388 Printing 19,676 77,150 56,750 77,150 77,150 77,150 77,150 77,150 731458 Professional Services - 2,500 2,500 2,500 2,500 2,500 2,500 2,500 731941 Training - 3,500 3,500 3,500 3,500 3,500 3,500 3,500 732018 Travel and Conference 380 26,000 26,000 26,000 26,000 26,000 26,000 26,000 732020 Travel Employee Taxable Meals - 100 100 100 100 100 100 100 732060 Uniform Cleaning 53,009 130,112 130,112 130,112 130,112 130,112 130,112 130,112 730373 Contracted Services 893 - - - - - - - 730646 Equipment Maintenance 1,452 5,000 5,000 5,000 5,000 5,000 5,000 5,000 730772 Freight and Express 204 2,000 2,000 2,000 2,000 2,000 2,000 2,000 87,204 287,923 247,523 287,923 287,923 287,923 287,923 287,923 Commodities 750448 Postage - Standard Mailing - 500 500 500 500 500 500 500 750581 Uniforms 22,906 20,000 332,575 20,000 20,000 320,000 320,000 320,000 750049 Computer Supplies 2,783 - - - - - - - 750063 Custodial Supplies 132 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750070 Deputy Supplies 27,681 100,000 100,000 100,000 100,000 100,000 100,000 100,000 750154 Expendable Equipment - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750170 Other Expendable Equipment 363 50,000 149,000 50,000 50,000 50,000 50,000 50,000 750294 Material and Supplies 1,494 - - - - - - - 750392 Metered Postage Expense 7,959 20,920 20,920 20,920 20,920 20,920 20,920 20,920 750399 Office Supplies 5,803 34,000 26,000 34,000 34,000 34,000 34,000 34,000 69,121 229,420 632,995 229,420 229,420 529,420 529,420 529,420 Operating Expenses 156,326 517,343 880,518 517,343 517,343 817,343 817,343 817,343 Internal Support Internal Services 772618 Equipment Rental - 1,260 1,260 1,260 1,260 1,260 1,260 1,260 774636 Info Tech Operations 45,301 97,139 97,139 97,139 97,139 97,139 97,139 97,139 774637 Info Tech Managed Print Svcs 6,986 19,636 19,636 19,636 19,636 13,972 13,972 13,972 774677 Insurance Fund 31,705 63,410 63,410 63,410 63,410 62,213 62,213 62,213 778675 Telephone Communications 9,890 19,886 19,886 19,886 19,886 19,779 19,779 19,779 93,882 201,331 201,331 201,331 201,331 194,363 194,363 194,363 Internal Support 93,882 201,331 201,331 201,331 201,331 194,363 194,363 194,363 Grand Total Expenditures 834,779 2,222,342 2,585,517 2,288,465 2,357,721 2,607,956 2,679,926 2,747,315 122 Department: Sheriff Division: Corrective Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630273 Clinic Charges 16,710 20,000 20,000 20,000 20,000 20,000 20,000 20,000 630301 Commission Contracts 431,839 850,000 850,000 850,000 850,000 850,000 850,000 850,000 630518 Dental Services Fees 1,303 2,000 2,000 2,000 2,000 2,000 2,000 2,000 630553 Diverted Felon 444,435 900,000 900,000 900,000 900,000 900,000 900,000 900,000 630686 Fee Income 350 4,000 4,000 4,000 4,000 4,000 4,000 4,000 630959 Inmate Board and Care 102,402 325,000 325,000 325,000 325,000 325,000 325,000 325,000 631204 Medical Records 210 - - - - - - - 631253 Miscellaneous Revenue - 8,000 8,000 8,000 8,000 8,000 8,000 8,000 631460 Participation Fees - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 631799 Reimb Contracts - 265,342 265,342 - - 335,745 349,375 360,536 632359 Transportation of Prisoners Revenue 5,064 4,000 4,000 4,000 4,000 4,000 4,000 4,000 1,002,314 2,381,342 2,381,342 2,116,000 2,116,000 2,451,745 2,465,375 2,476,536 Investment Income 655385 Income from Investments 2 - - - - - - - 2 - - - - - - - Revenue 1,002,315 2,381,342 2,381,342 2,116,000 2,116,000 2,451,745 2,465,375 2,476,536 Other Financing Sources Transfers In 695500 Transfers In 22,685 - 22,685 - - - - - 22,685 - 22,685 - - - - - Other Financing Sources 22,685 - 22,685 - - - - - Grand Total Revenues 1,025,000 2,381,342 2,404,027 2,116,000 2,116,000 2,451,745 2,465,375 2,476,536 Expenditures Personnel Salaries Regular 702010 Salaries Regular 8,266,222 21,890,655 21,890,655 22,895,237 23,782,924 22,638,066 23,668,331 24,657,396 702030 Holiday 492,654 - - - - - - - 702050 Annual Leave 545,160 - - - - - - - 702073 Parental Leave 84,958 - - - - - - - 702080 Sick Leave 196,640 - - - - - - - 702085 Fitness Leave 134,900 28,868 28,868 28,868 28,868 28,868 28,868 28,868 702086 Comp Time 39,386 - - - - - - - 702120 Jury Duty 578 - - - - - - - 702130 Shift Premium 841 27,600 27,600 27,600 27,600 27,600 27,600 27,600 702140 Other Miscellaneous Salaries 64,029 - - - - - - - 702190 Workers Compensation Pay (24,870) - - - - - - - 702200 Death Leave 20,963 - - - - - - - 702210 Holiday Leave 157,159 - - - - - - - 702300 Disaster Non-Prod Salaries 3,787 - - - - - - - 712020 Overtime 2,673,920 3,772,650 3,772,650 3,772,650 3,772,650 3,772,650 3,772,650 3,772,650 712040 Holiday Overtime 476,129 438,100 438,100 438,500 438,500 426,000 426,000 426,000 712090 On Call 21,364 40,600 40,600 40,600 40,600 40,600 40,600 40,600 702142 Education Incentives - 12,000 12,000 12,000 12,000 - - - 13,153,820 26,210,473 26,210,473 27,215,455 28,103,142 26,933,784 27,964,049 28,953,114 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 123 Department: Sheriff Division: Corrective Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Fringe Benefits 722750 Workers Compensation 197,384 330,108 330,108 345,060 358,603 258,063 269,877 281,272 722760 Group Life 23,111 49,944 49,944 52,231 54,176 51,342 53,724 56,034 722770 Retirement 3,970,039 7,734,491 7,734,491 7,985,792 8,326,050 6,998,840 7,144,465 7,341,108 722780 Hospitalization (Personnel) 2,016,188 4,202,970 4,202,970 4,787,183 5,323,348 4,435,393 4,850,102 5,301,161 722790 Social Security 972,920 1,982,123 1,982,123 2,058,257 2,125,455 1,715,229 1,793,314 1,868,300 722800 Dental 127,221 271,867 271,867 273,226 281,423 287,002 300,492 314,765 722810 Disability 159,247 349,108 349,108 365,129 379,277 356,789 377,708 393,502 722820 Unemployment Insurance (Personnel) 12,984 13,271 13,271 13,906 14,439 13,583 11,834 12,329 722850 Optical 3,279 8,067 8,067 8,672 9,105 15,235 15,997 16,757 722900 Fringe Benefit Adjustments - 5,911 5,911 5,911 5,911 - - - 722830 Health Savings Account - ER 259 - - - - - - - 7,482,634 14,947,860 14,947,860 15,895,367 16,877,787 14,131,475 14,817,513 15,585,227 Personnel 20,636,455 41,158,333 41,158,333 43,110,822 44,980,929 41,065,259 42,781,562 44,538,341 Operating Expenses Contractual Services 730982 Interpreter Fees 4,410 14,000 7,000 14,000 14,000 14,000 14,000 14,000 731059 Laundry and Cleaning 161 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731213 Membership Dues 365 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731304 Officers Training 28,899 - 22,685 - - - - - 731339 Periodicals Books Publ Sub 180 - - - - - - - 731346 Personal Mileage 15 2,320 2,320 2,320 2,320 2,320 2,320 2,320 731388 Printing 100 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731402 Prisoner Housing-Outside Co - 20,500 5,000 20,500 20,500 20,500 20,500 20,500 731780 Software Support Maintenance - - 28,080 - - - - - 731885 Supportive Services - - 24,730 - - - - - 732004 Transportation of Prisoners Expense - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 732018 Travel and Conference 889 - - - - - - - 732020 Travel Employee Taxable Meals 135 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730044 Adj Prior Years Revenue 715 - - - - - - - 730303 Clothing Allowance 250 17,550 17,550 17,550 17,550 17,550 17,550 17,550 730324 Communications 827 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730373 Contracted Services 4,183,507 8,446,927 8,463,797 8,533,427 8,533,427 10,373,427 10,373,427 10,373,427 730646 Equipment Maintenance 913 30,000 30,000 30,000 30,000 130,000 30,000 30,000 4,221,366 8,552,297 8,622,162 8,638,797 8,638,797 10,578,797 10,478,797 10,478,797 Commodities 750462 Provisions - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750581 Uniforms 49,023 98,000 98,000 98,000 98,000 98,000 98,000 98,000 750021 Bedding and Linen 10,002 80,000 96,084 80,000 80,000 80,000 80,000 80,000 750049 Computer Supplies 6,814 20,000 10,000 20,000 20,000 20,000 20,000 20,000 750056 Culinary Supplies 9,409 20,000 15,000 20,000 20,000 20,000 20,000 20,000 750063 Custodial Supplies 82,485 167,000 147,000 167,000 167,000 167,000 167,000 167,000 750070 Deputy Supplies 9,328 30,000 31,960 30,000 30,000 30,000 30,000 30,000 750119 Dry Goods and Clothing 54,386 100,000 140,441 100,000 100,000 100,000 100,000 100,000 750154 Expendable Equipment - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 750170 Other Expendable Equipment 1,353 20,000 20,000 20,000 20,000 20,000 20,000 20,000 750217 Groceries 1,533 10,000 10,482 10,000 10,000 10,000 10,000 10,000 750252 Indigent Orders 3,256 15,000 5,000 15,000 15,000 15,000 15,000 15,000 750266 Inmate Recreational Supplies 7,178 15,000 10,000 15,000 15,000 15,000 15,000 15,000 124 Department: Sheriff Division: Corrective Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 750294 Material and Supplies 414 3,000 3,000 3,000 3,000 3,000 3,000 3,000 750399 Office Supplies 15,429 32,007 32,007 32,007 32,007 32,007 32,007 32,007 250,610 616,007 624,974 616,007 616,007 616,007 616,007 616,007 Operating Expenses 4,471,976 9,168,304 9,247,136 9,254,804 9,254,804 11,194,804 11,094,804 11,094,804 Internal Support Internal Services 770631 Bldg Space Cost Allocation 2,402,321 4,804,642 4,804,642 5,256,628 5,373,328 5,061,951 5,609,691 5,739,997 772618 Equipment Rental 1,080 2,160 2,160 2,160 2,160 2,160 2,160 2,160 773535 Info Tech CLEMIS 46,008 16,334 16,334 16,334 16,334 92,015 92,015 92,015 773630 Info Tech Development 91,516 - 91,518 - - - - - 774636 Info Tech Operations 1,023,072 2,148,824 2,148,824 2,148,824 2,148,824 2,405,542 2,405,542 2,405,542 774637 Info Tech Managed Print Svcs 23,527 64,676 64,676 64,676 64,676 47,054 47,054 47,054 774677 Insurance Fund 774,486 1,549,385 1,549,385 1,549,385 1,549,385 1,517,890 1,517,890 1,517,890 775754 Maintenance Department Charges 125,524 - 125,524 - - - - - 776659 Motor Pool Fuel Charges 13,951 28,021 28,021 28,021 28,021 35,519 35,519 35,519 776661 Motor Pool 50,443 87,495 87,495 87,495 87,495 101,857 101,857 101,857 777560 Radio Communications 74,442 255,325 255,325 255,325 255,325 255,325 255,325 255,325 778675 Telephone Communications 55,367 106,756 106,756 106,756 106,756 110,734 110,734 110,734 4,681,737 9,063,618 9,280,660 9,515,604 9,632,304 9,630,047 10,177,787 10,308,093 Internal Support 4,681,737 9,063,618 9,280,660 9,515,604 9,632,304 9,630,047 10,177,787 10,308,093 Grand Total Expenditures 29,790,168 59,390,255 59,686,129 61,881,230 63,868,037 61,890,109 64,054,153 65,941,238 125 Department: Sheriff Division: Corrective Services - Satellite Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630140 Board and Care 10,710 25,000 25,000 25,000 25,000 25,000 25,000 25,000 630238 Civil Action Service Fees 78,659 200,000 200,000 200,000 200,000 200,000 200,000 200,000 631806 Reimb Court Services 378,908 736,099 736,099 753,576 776,854 753,576 776,854 776,854 631827 Reimb General 152 - - - - - - - 468,428 961,099 961,099 978,576 1,001,854 978,576 1,001,854 1,001,854 Revenue 468,428 961,099 961,099 978,576 1,001,854 978,576 1,001,854 1,001,854 Grand Total Revenues 468,428 961,099 961,099 978,576 1,001,854 978,576 1,001,854 1,001,854 Expenditures Personnel Salaries Regular 702010 Salaries Regular 3,714,981 11,068,326 11,068,326 11,420,411 11,766,883 11,338,318 11,722,368 12,112,689 702030 Holiday 134,204 - - - - - - - 702050 Annual Leave 208,052 - - - - - - - 702073 Parental Leave 5,976 - - - - - - - 702080 Sick Leave 69,170 - - - - - - - 702085 Fitness Leave 23,429 11,016 11,016 11,016 11,016 11,016 11,016 11,016 702086 Comp Time 7,491 - - - - - - - 702120 Jury Duty 142 - - - - - - - 702140 Other Miscellaneous Salaries 449 - - - - - - - 702190 W orkers Compensation Pay 974 - - - - - - - 702200 Death Leave 7,759 - - - - - - - 702210 Holiday Leave 38,015 - - - - - - - 702300 Disaster Non-Prod Salaries 1,189 - - - - - - - 712020 Overtime 511,199 808,586 808,586 808,586 808,586 808,586 808,586 808,586 712040 Holiday Overtime 8,050 81,600 81,600 81,600 81,600 81,600 81,600 81,600 712090 On Call 3,000 5,600 5,600 5,600 5,600 5,600 5,600 5,600 702142 Education Incentives - 4,000 4,000 4,000 4,000 - - - 4,734,081 11,979,128 11,979,128 12,331,213 12,677,685 12,245,120 12,629,170 13,019,491 Fringe Benefits 722750 Workers Compensation 72,097 167,974 167,974 173,042 178,152 128,285 132,588 136,966 722760 Group Life 6,463 17,082 17,082 17,666 18,215 17,345 17,994 18,669 722770 Retirement 1,001,894 2,523,820 2,523,820 2,590,248 2,697,288 2,382,941 2,415,323 2,470,379 722780 Hospitalization (Personnel) 591,446 1,474,097 1,474,097 1,676,880 1,862,985 1,610,572 1,761,161 1,924,949 722790 Social Security 262,732 691,805 691,805 712,810 733,454 634,626 657,001 680,009 722800 Dental 38,449 98,969 98,969 99,460 102,422 107,832 112,900 118,263 722810 Disability 45,745 119,399 119,399 123,513 127,560 120,601 126,481 130,989 722820 Unemployment Insurance (Personnel) 4,743 6,686 6,686 6,907 7,115 6,803 5,861 6,056 722850 Optical 926 2,742 2,742 2,945 3,091 5,688 5,972 6,256 722900 Fringe Benefit Adjustments - 592 592 592 592 - - - 722830 Health Savings Account - ER 20 - - - - - - - 2,024,515 5,103,166 5,103,166 5,404,062 5,730,874 5,014,693 5,235,280 5,492,536 Personnel 6,758,595 17,082,294 17,082,294 17,735,274 18,408,560 17,259,813 17,864,451 18,512,027 Operating Expenses Contractual Services 730982 Interpreter Fees 45 - - - - - - - 731059 Laundry and Cleaning - 20,000 20,000 20,000 20,000 20,000 20,000 20,000 731213 Membership Dues 30 - - - - - - - OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 126 Department: Sheriff Division: Corrective Services - Satellite Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 731388 Printing - 3,250 3,250 3,250 3,250 3,250 3,250 3,250 731458 Professional Services - 24,700 24,700 24,700 24,700 24,700 24,700 24,700 732020 Travel Employee Taxable Meals 1,380 4,000 4,000 4,000 4,000 4,000 4,000 4,000 730037 Adj Prior Years Exp (6,898) - - - - - - - 730114 Auction Expense 6,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 730303 Clothing Allowance 250 5,400 5,400 5,400 5,400 5,400 5,400 5,400 730646 Equipment Maintenance 3,779 22,000 22,000 22,000 22,000 22,000 22,000 22,000 730716 Fees Civil Service 86,984 150,000 250,000 250,000 250,000 250,000 250,000 250,000 91,570 243,350 343,350 343,350 343,350 343,350 343,350 343,350 Commodities 750581 Uniforms 12,259 12,556 12,556 12,556 12,556 12,556 12,556 12,556 750021 Bedding and Linen - 2,000 2,620 2,000 2,000 2,000 2,000 2,000 750063 Custodial Supplies 1,975 40,000 36,300 40,000 40,000 40,000 40,000 40,000 750070 Deputy Supplies 18,568 11,047 11,047 11,047 11,047 11,047 11,047 11,047 750119 Dry Goods and Clothing - 2,000 3,717 2,000 2,000 2,000 2,000 2,000 750140 Employee Footwear - 150 150 150 150 150 150 150 750154 Expendable Equipment - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750170 Other Expendable Equipment 1,455 - 1,475 - - - - - 750294 Material and Supplies 336 3,000 3,000 3,000 3,000 3,000 3,000 3,000 750399 Office Supplies 1,637 2,000 2,000 2,000 2,000 2,000 2,000 2,000 36,229 73,753 73,865 73,753 73,753 73,753 73,753 73,753 Operating Expenses 127,799 317,103 417,215 417,103 417,103 417,103 417,103 417,103 Internal Support Internal Services 770631 Bldg Space Cost Allocation 516,542 1,033,084 1,033,084 1,130,268 1,155,361 1,354,239 1,115,225 1,141,131 774636 Info Tech Operations 37,843 95,046 95,046 95,046 95,046 95,046 95,046 95,046 774637 Info Tech Managed Print Svcs 427 1,110 1,110 1,110 1,110 855 855 855 774677 Insurance Fund 314,815 629,629 629,629 629,629 629,629 601,484 601,484 601,484 776659 Motor Pool Fuel Charges 6,603 14,906 14,906 14,906 14,906 14,088 14,088 14,088 776661 Motor Pool 16,278 49,156 49,156 49,156 49,156 31,579 31,579 31,579 778675 Telephone Communications 14,075 27,352 27,352 27,352 27,352 28,151 28,151 28,151 906,584 1,850,283 1,850,283 1,947,467 1,972,560 2,125,442 1,886,428 1,912,334 Internal Support 906,584 1,850,283 1,850,283 1,947,467 1,972,560 2,125,442 1,886,428 1,912,334 Grand Total Expenditures 7,792,977 19,249,680 19,349,792 20,099,845 20,798,223 19,802,357 20,167,982 20,841,464 127 Department: Sheriff Division: Sheriff Emergency Response and Preparedness Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue State Grants 615571 State Operating Grants 6,782 - - - - - - - 6,782 - - - - - - - Charges for Services 631827 Reimb General 795 - - - - - - - 795 - - - - - - - Revenue 7,577 - - - - - - - Grand Total Revenues 7,577 - - - - - - - Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,374,093 2,032,204 1,888,288 1,621,077 1,657,999 1,780,599 1,827,151 1,872,269 702030 Holiday 55,084 - - - - - - - 702050 Annual Leave 39,895 - - - - - - - 702080 Sick Leave 13,764 - - - - - - - 702085 Fitness Leave 5,260 4,672 4,672 4,672 4,672 4,672 4,672 4,672 702086 Comp Time 10,018 - - - - - - - 702130 Shift Premium - 26,660 26,660 26,660 26,660 26,660 26,660 26,660 702200 Death Leave 1,189 - - - - - - - 702210 Holiday Leave 334 - - - - - - - 702240 Salary Adjustments 456 - - - - - - - 712020 Overtime 629,076 326,866 326,866 326,866 326,866 326,866 326,866 326,866 712040 Holiday Overtime 2,771 - - - - - - - 712090 On Call 3,000 5,600 5,600 5,600 5,600 5,600 5,600 5,600 702142 Education Incentives - 3,000 3,000 3,000 3,000 - - - 2,134,940 2,399,002 2,255,086 1,987,875 2,024,797 2,144,397 2,190,949 2,236,067 Fringe Benefits 722750 Workers Compensation 32,377 25,026 22,897 21,407 21,871 17,258 17,639 18,019 722760 Group Life 3,373 3,698 3,392 3,192 3,260 3,618 3,692 3,765 722770 Retirement 600,310 545,663 508,233 482,600 498,353 436,917 436,197 441,212 722780 Hospitalization (Personnel) 270,359 324,280 297,880 314,437 353,860 271,792 293,142 316,207 722790 Social Security 141,545 154,267 144,023 137,348 139,656 120,840 123,542 126,154 722800 Dental 17,539 20,391 18,748 17,202 17,795 17,520 18,335 19,200 722810 Disability 21,431 25,692 23,539 22,112 22,573 24,244 25,059 25,585 722820 Unemployment Insurance (Personnel) 2,093 1,142 1,056 1,009 1,031 1,109 893 907 722850 Optical 454 583 536 529 559 841 811 895 722900 Fringe Benefit Adjustments 241 91,134 91,134 484 484 - - - 1,089,723 1,191,876 1,111,438 1,000,320 1,059,441 894,138 919,309 951,946 Personnel 3,224,663 3,590,879 3,366,525 2,988,195 3,084,238 3,038,535 3,110,259 3,188,013 Operating Expenses Contractual Services 731024 K-9 Program 13,671 75,000 75,000 75,000 75,000 75,000 75,000 75,000 731213 Membership Dues 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900 731241 Miscellaneous 177 - - - - - - - 731269 Natural Gas 20,718 30,000 30,000 30,000 30,000 30,000 30,000 30,000 731304 Officers Training 71,873 135,326 116,304 115,000 115,000 115,000 115,000 115,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 128 Department: Sheriff Division: Sheriff Emergency Response and Preparedness Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 731339 Periodicals Books Publ Sub - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731388 Printing (69) 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731458 Professional Services 34,907 126,823 126,823 126,950 130,921 126,950 130,921 130,921 731626 Rent 88,533 162,132 148,533 148,332 148,332 148,332 148,332 148,332 731780 Software Support Maintenance - 324,866 841,610 336,665 336,665 336,665 336,665 336,665 732018 Travel and Conference 7,080 - - - - - - - 732020 Travel Employee Taxable Meals 60 500 500 500 500 500 500 500 732165 Workshops and Meeting 925 - - - - - - - 730037 Adj Prior Years Exp (4,675) - - - - - - - 730114 Auction Expense - 400 400 400 400 400 400 400 730303 Clothing Allowance 250 4,050 4,050 4,050 4,050 4,050 4,050 4,050 730324 Communications 805 - - - - - - - 730562 Electrical Service 28,657 37,000 37,000 37,000 37,000 37,000 37,000 37,000 730611 Employees Medical Exams 16,523 45,000 25,000 45,000 45,000 45,000 45,000 45,000 730646 Equipment Maintenance 893,688 85,054 897,773 4,085 4,085 4,085 4,085 4,085 730716 Fees Civil Service - 100,000 - - - - - - 730772 Freight and Express 106 - - - - - - - 1,177,127 1,132,051 2,308,893 928,882 932,853 928,882 932,853 932,853 Commodities 750462 Provisions 310 500 500 500 500 500 500 500 750567 Training-Educational Supplies - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750581 Uniforms 17,091 53,951 52,156 48,000 48,000 48,000 48,000 48,000 750063 Custodial Supplies 1,354 4,700 4,000 4,000 4,000 4,000 4,000 4,000 750070 Deputy Supplies 70,060 463,635 861,319 461,600 461,600 1,037,600 1,037,600 1,037,600 750154 Expendable Equipment 825,000 4,000 829,000 4,000 4,000 4,000 4,000 4,000 750170 Other Expendable Equipment 990 - - - - - - - 750294 Material and Supplies 1,879 14,000 14,000 14,000 14,000 14,000 14,000 14,000 750399 Office Supplies 2,774 2,000 2,000 2,000 2,000 2,000 2,000 2,000 919,457 543,786 1,763,975 535,100 535,100 1,111,100 1,111,100 1,111,100 Operating Expenses 2,096,584 1,675,837 4,072,868 1,463,982 1,467,953 2,039,982 2,043,953 2,043,953 Internal Support Internal Services 770631 Bldg Space Cost Allocation 20,054 40,109 40,109 43,882 44,856 69,801 57,481 58,816 772618 Equipment Rental 4,550 1,683 1,683 - - - - - 773535 Info Tech CLEMIS 4,240 476 476 - - 4,000 4,000 4,000 773630 Info Tech Development 83 - 83 - - - - - 773637 Info Tech Equipment Rental - 757 757 - - 757 757 757 774636 Info Tech Operations 224,288 246,950 235,151 216,390 216,390 388,492 388,492 388,492 774637 Info Tech Managed Print Svcs 8,768 10,749 10,749 10,749 10,749 5,774 5,774 5,774 774677 Insurance Fund 194,988 531,407 358,843 337,522 342,522 421,707 421,707 421,707 776659 Motor Pool Fuel Charges - 3,106 3,106 - - - - - 776661 Motor Pool - 12,203 12,203 - - - - - 778675 Telephone Communications 30,950 47,392 47,392 45,926 45,926 62,980 62,980 62,980 487,919 894,832 710,552 654,469 660,443 953,511 941,191 942,526 Internal Support 487,919 894,832 710,552 654,469 660,443 953,511 941,191 942,526 Grand Total Expenditures 5,809,166 6,161,547 8,149,944 5,106,646 5,212,634 6,032,027 6,095,403 6,174,492 129 Department: Sheriff Division: Patrol Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 138,719 - 154,476 8,313 - 8,313 - - 138,719 - 154,476 8,313 - 8,313 - - State Grants 615571 State Operating Grants 49,369 - - - - - - - 49,369 - - - - - - - Intergovernmental Program Reimbursement 626619 Marine Safety - 175,050 175,050 175,050 175,050 175,050 175,050 175,050 - 175,050 175,050 175,050 175,050 175,050 175,050 175,050 Charges for Services 630686 Fee Income 5,685 7,000 7,000 7,000 7,000 7,000 7,000 7,000 630920 Impound Fees 10,200 29,970 29,970 29,970 29,970 29,970 29,970 29,970 631113 Liquor Control Sheriff 481 5,000 5,000 5,000 5,000 5,000 5,000 5,000 631253 Miscellaneous Revenue - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 631799 Reimb Contracts 179,885 686,892 1,030,338 1,041,912 1,041,912 1,041,912 1,041,912 1,041,912 631827 Reimb General 139 - - - - - - - 631841 Reimb of Employee Compensation 22 - - - - - - - 631869 Reimb Salaries 2,696,092 5,237,826 5,436,110 5,284,020 5,232,466 5,284,020 5,232,466 5,232,466 632093 Sheriff Special Deputies 30,016,594 60,020,778 60,855,727 61,146,332 61,146,332 64,646,332 65,146,332 65,646,332 632506 Wrecker Service 1,125 4,000 4,000 4,000 4,000 4,000 4,000 4,000 32,910,224 65,992,466 67,369,145 67,519,234 67,467,680 71,019,234 71,467,680 71,967,680 Other Revenues 670228 County Auction - 12,000 12,000 12,000 12,000 12,000 12,000 12,000 - 12,000 12,000 12,000 12,000 12,000 12,000 12,000 Revenue 33,098,313 66,179,516 67,710,671 67,714,597 67,654,730 71,214,597 71,654,730 72,154,730 Grand Total Revenues 33,098,313 66,179,516 67,710,671 67,714,597 67,654,730 71,214,597 71,654,730 72,154,730 Expenditures Personnel Salaries Regular 702010 Salaries Regular 14,405,489 38,109,731 38,853,421 40,425,860 41,280,392 40,069,447 41,355,850 42,580,688 702030 Holiday 807,368 - - - - - - - 702050 Annual Leave 991,639 - - - - - - - 702073 Parental Leave 75,005 - - - - - - - 702080 Sick Leave 324,380 - - - - - - - 702085 Fitness Leave 163,751 61,386 61,386 61,386 61,386 61,386 61,386 61,386 702086 Comp Time 109,899 - - - - - - - 702120 Jury Duty 338 - - - - - - - 702140 Other Miscellaneous Salaries 49,267 - - - - - - - 702190 W orkers Compensation Pay 194,457 - - - - - - - 702200 Death Leave 30,956 - - - - - - - 702210 Holiday Leave 193,405 - - - - - - - 702300 Disaster Non-Prod Salaries 7,677 - - - - - - - 702320 Disaster Premium Salaries 21 - - - - - - - 712020 Overtime 2,871,629 4,947,142 5,341,188 5,198,571 5,147,017 7,393,749 7,417,195 7,494,445 712040 Holiday Overtime 441,141 309,100 309,100 310,200 310,200 278,200 278,200 278,200 712090 On Call 17,147 65,600 65,600 65,600 65,600 65,600 65,600 65,600 702142 Education Incentives - 31,000 31,000 31,000 31,000 - - - 20,683,571 43,523,959 44,661,695 46,092,617 46,895,595 47,868,382 49,178,231 50,480,319 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 130 Department: Sheriff Division: Patrol Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Fringe Benefits 722750 Workers Compensation 326,488 592,477 599,854 621,677 635,825 470,571 485,683 500,061 722760 Group Life 38,534 85,495 87,339 90,781 92,894 88,620 91,330 93,989 722770 Retirement 6,298,669 12,220,405 12,400,920 12,786,811 13,206,783 11,797,578 11,924,347 12,141,999 722780 Hospitalization (Personnel) 2,759,147 6,081,859 6,230,051 7,092,028 7,858,884 6,516,929 7,127,333 7,791,398 722790 Social Security 1,543,530 3,229,252 3,284,626 3,399,842 3,466,848 2,985,693 3,081,972 3,173,528 722800 Dental 179,578 398,705 406,060 409,682 421,607 434,251 454,596 476,123 722810 Disability 263,568 597,229 608,243 632,216 646,260 614,768 642,494 661,514 722820 Unemployment Insurance (Personnel) 20,771 23,122 23,562 24,562 25,103 24,041 20,707 21,320 722850 Optical 4,604 11,840 12,167 13,091 13,719 23,465 24,638 25,809 722900 Fringe Benefit Adjustments - 87,107 139,898 156,645 154,095 - - - 722830 Health Savings Account - ER 1,605 - - - - - - - 11,436,495 23,327,492 23,792,720 25,227,335 26,522,017 22,955,917 23,853,101 24,885,741 Personnel 32,120,066 66,851,450 68,454,414 71,319,952 73,417,612 70,824,299 73,031,332 75,366,061 Operating Expenses Contractual Services 730940 Insurance 2,358 8,350 8,350 8,525 8,525 8,525 8,525 8,525 730982 Interpreter Fees - 4,000 2,000 4,000 4,000 4,000 4,000 4,000 731024 K-9 Program 24,408 47,500 47,500 47,500 47,500 47,500 47,500 47,500 731213 Membership Dues 595 400 400 400 400 400 400 400 731241 Miscellaneous 80 - 18,000 - - - - - 731269 Natural Gas 7,671 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731304 Officers Training 15,761 9,903 33,479 34,613 34,613 34,613 34,613 34,613 731339 Periodicals Books Publ Sub - 500 500 500 500 500 500 500 731346 Personal Mileage 14 - - - - - - - 731283 North Oakland Sub-Station - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 731388 Printing 1,937 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731458 Professional Services 980 - - - - - - - 731479 Property Taxes 11,217 38,000 38,000 38,000 38,000 38,000 38,000 38,000 731626 Rent 125,329 218,553 232,152 250,684 250,684 250,684 250,684 250,684 731780 Software Support Maintenance 140 - - - - - - - 731934 Towing and Storage Fees 3,011 8,000 8,000 8,000 8,000 8,000 8,000 8,000 732018 Travel and Conference 726 1,000 1,000 1,000 1,000 1,000 1,000 1,000 732020 Travel Employee Taxable Meals 89 3,000 3,000 3,000 3,000 3,000 3,000 3,000 732060 Uniform Cleaning (30) 3,000 3,000 3,000 3,000 3,000 3,000 3,000 732102 Water and Sewage Charges 227 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730114 Auction Expense - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730198 Building Maintenance Charges - 26,746 26,746 27,415 27,415 27,415 27,415 27,415 730303 Clothing Allowance 14,036 41,850 41,850 41,850 41,850 41,850 41,850 41,850 730324 Communications 2,192 8,680 8,680 8,680 8,680 8,680 8,680 8,680 730562 Electrical Service 14,295 23,000 23,000 23,000 23,000 23,000 23,000 23,000 730646 Equipment Maintenance 153,106 106,716 230,073 187,685 187,685 187,685 187,685 187,685 730772 Freight and Express 37 - - - - - - - 378,177 569,198 745,730 707,852 707,852 707,852 707,852 707,852 Commodities 750581 Uniforms 136,643 211,789 220,110 220,956 220,956 220,956 220,956 220,956 750063 Custodial Supplies 2,360 8,000 8,700 8,700 8,700 8,700 8,700 8,700 750070 Deputy Supplies 61,452 377,974 393,392 395,215 386,902 395,215 386,902 386,902 750084 Diving Supplies 2,240 8,000 8,000 8,000 8,000 8,000 8,000 8,000 750154 Expendable Equipment - 6,000 6,000 6,000 6,000 6,000 6,000 6,000 131 Department: Sheriff Division: Patrol Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 750170 Other Expendable Equipment - 125,000 75,000 125,000 125,000 125,000 125,000 125,000 750210 Gasoline Charges - 8,827 3,027 8,827 8,827 8,827 8,827 8,827 750294 Material and Supplies 17,361 15,000 15,000 15,000 15,000 15,000 15,000 15,000 750399 Office Supplies 10,211 30,000 20,600 30,000 30,000 30,000 30,000 30,000 230,267 790,590 749,829 817,698 809,385 817,698 809,385 809,385 Capital Outlay 760051 Marine Equipment 30,900 58,887 96,087 58,887 58,887 58,887 58,887 58,887 760126 Capital Outlay Miscellaneous 33,049 - 637,638 - - - - - 760157 Equipment - - 181,700 - - - - - 63,949 58,887 915,425 58,887 58,887 58,887 58,887 58,887 Operating Expenses 672,393 1,418,675 2,410,984 1,584,437 1,576,124 1,584,437 1,576,124 1,576,124 Internal Support Internal Services 770631 Bldg Space Cost Allocation 47,617 95,234 95,234 104,193 107,110 136,179 112,145 114,750 772618 Equipment Rental 170,205 406,908 420,361 422,770 422,770 359,386 359,386 359,386 773535 Info Tech CLEMIS 84,560 172,873 174,534 175,163 175,163 171,410 171,410 171,410 773630 Info Tech Development 68,992 - 68,992 - - - - - 773637 Info Tech Equipment Rental 137,024 298,115 301,945 303,585 303,585 303,768 303,768 303,768 774636 Info Tech Operations 394,151 666,692 678,491 678,491 678,491 964,108 964,108 964,108 774637 Info Tech Managed Print Svcs 19,147 43,298 43,298 43,298 43,298 38,294 38,294 38,294 774677 Insurance Fund 1,118,824 2,337,498 2,546,726 2,581,745 2,581,753 2,366,921 2,366,921 2,366,921 775754 Maintenance Department Charges 20,748 - 20,749 - - - - - 776659 Motor Pool Fuel Charges 631,139 1,594,488 1,605,095 1,621,632 1,621,632 1,649,156 1,649,156 1,649,156 776661 Motor Pool 1,655,800 3,258,368 3,448,386 3,318,759 3,318,759 3,586,338 3,586,338 3,586,338 777560 Radio Communications 9,584 35,988 35,988 35,988 35,988 35,988 35,988 35,988 778675 Telephone Communications 180,119 322,509 328,944 329,651 329,651 367,856 367,856 367,856 4,537,910 9,231,971 9,768,743 9,615,275 9,618,200 9,979,404 9,955,370 9,957,975 Internal Support 4,537,910 9,231,971 9,768,743 9,615,275 9,618,200 9,979,404 9,955,370 9,957,975 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 132,149 4,253 568,264 - - - - - 132,149 4,253 568,264 - - - - - Transfers/Other Sources (Uses) 132,149 4,253 568,264 - - - - - Grand Total Expenditures 37,462,518 77,506,350 81,202,406 82,519,665 84,611,937 82,388,141 84,562,825 86,900,159 132 Department: Sheriff Division: Emergency Communication Operations Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630539 Dispatch Services 1,446,218 2,872,878 3,233,975 3,651,104 3,764,744 3,651,104 3,764,744 3,764,744 1,446,218 2,872,878 3,233,975 3,651,104 3,764,744 3,651,104 3,764,744 3,764,744 Revenue 1,446,218 2,872,878 3,233,975 3,651,104 3,764,744 3,651,104 3,764,744 3,764,744 Other Financing Sources Transfers In 695500 Transfers In 2,218 - 2,218 - - - - - 2,218 - 2,218 - - - - - Other Financing Sources 2,218 - 2,218 - - - - - Grand Total Revenues 1,448,436 2,872,878 3,236,193 3,651,104 3,764,744 3,651,104 3,764,744 3,764,744 Expenditures Personnel Salaries Regular 702010 Salaries Regular 2,361,468 5,631,257 5,688,191 5,973,552 6,203,301 5,849,920 6,154,072 6,453,723 702030 Holiday 131,440 - - - - - - - 702050 Annual Leave 141,373 - - - - - - - 702073 Parental Leave 17,410 - - - - - - - 702080 Sick Leave 51,242 - - - - - - - 702085 Fitness Leave 22,385 - - - - - - - 702086 Comp Time 14,130 - - - - - - - 702130 Shift Premium 21,816 - - - - - - - 702140 Other Miscellaneous Salaries 10,047 - - - - - - - 702200 Death Leave 7,100 - - - - - - - 702210 Holiday Leave 43,388 - - - - - - - 702300 Disaster Non-Prod Salaries 658 - - - - - - - 712020 Overtime 1,006,897 1,661,656 1,944,199 2,282,176 2,395,816 2,282,176 2,395,816 2,395,816 712040 Holiday Overtime 150,038 29,800 29,994 30,187 30,187 30,187 30,187 30,187 712090 On Call 2,430 1,400 1,400 1,400 1,400 1,400 1,400 1,400 702142 Education Incentives - 2,000 2,000 2,000 2,000 - - - 3,981,821 7,326,113 7,665,784 8,289,315 8,632,704 8,163,683 8,581,475 8,881,126 Fringe Benefits 722750 Workers Compensation 59,490 84,074 84,396 88,524 92,048 64,910 68,387 71,805 722760 Group Life 6,770 12,929 13,024 13,627 14,220 13,336 14,054 14,671 722770 Retirement 1,190,358 2,177,321 2,186,786 2,254,086 2,343,268 1,834,036 1,879,639 1,939,869 722780 Hospitalization (Personnel) 518,691 973,143 980,755 1,123,634 1,247,776 1,125,395 1,230,619 1,345,067 722790 Social Security 291,463 560,188 563,175 583,856 601,432 444,565 467,582 490,233 722800 Dental 32,951 62,909 63,266 63,938 65,835 72,302 75,701 79,297 722810 Disability 46,003 90,896 91,445 95,682 99,391 92,524 98,530 103,297 722820 Unemployment Insurance (Personnel) 3,945 3,391 3,413 3,599 3,737 3,510 3,077 3,227 722850 Optical 831 1,877 1,895 2,052 2,153 3,954 4,151 4,349 722900 Fringe Benefit Adjustments - 484 484 484 484 - - - 2,150,503 3,967,212 3,988,638 4,229,482 4,470,344 3,654,533 3,841,741 4,051,814 Personnel 6,132,324 11,293,326 11,654,423 12,518,797 13,103,048 11,818,215 12,423,216 12,932,940 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 133 Department: Sheriff Division: Emergency Communication Operations Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Operating Expenses Contractual Services 730982 Interpreter Fees 6,695 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731213 Membership Dues 278 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731304 Officers Training 2,218 7,000 9,218 7,000 7,000 7,000 7,000 7,000 731346 Personal Mileage 255 - - - - - - - 731388 Printing - 400 400 400 400 400 400 400 731780 Software Support Maintenance - 57,600 - 57,600 57,600 57,600 57,600 57,600 732018 Travel and Conference 264 9,000 9,000 9,000 9,000 9,000 9,000 9,000 732020 Travel Employee Taxable Meals - 500 500 500 500 500 500 500 730303 Clothing Allowance 250 1,350 1,350 1,350 1,350 1,350 1,350 1,350 730324 Communications 683 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730646 Equipment Maintenance 683 94,000 94,000 94,000 94,000 94,000 94,000 94,000 11,327 182,850 127,468 182,850 182,850 182,850 182,850 182,850 Commodities 750581 Uniforms 2,663 4,000 4,000 4,000 4,000 4,000 4,000 4,000 750070 Deputy Supplies 595 3,300 3,300 3,300 3,300 3,300 3,300 3,300 750170 Other Expendable Equipment 12,412 - - - - - - - 750294 Material and Supplies - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750399 Office Supplies 7,193 10,300 11,643 10,300 10,300 10,300 10,300 10,300 22,863 18,600 19,943 18,600 18,600 18,600 18,600 18,600 Operating Expenses 34,190 201,450 147,411 201,450 201,450 201,450 201,450 201,450 Internal Support Internal Services 770631 Bldg Space Cost Allocation 48,965 97,931 97,931 107,143 109,522 166,833 137,388 140,580 774636 Info Tech Operations 143,522 98,448 98,448 98,448 98,448 287,045 287,045 287,045 774637 Info Tech Managed Print Svcs - 14,888 14,888 14,888 14,888 11,761 11,761 11,761 774677 Insurance Fund 238,639 477,278 477,278 477,278 477,278 471,602 471,602 471,602 777560 Radio Communications 1,219 50,144 50,144 50,144 50,144 50,144 50,144 50,144 778675 Telephone Communications 16,969 32,184 32,184 32,184 32,184 33,938 33,938 33,938 449,315 770,873 770,873 780,085 782,464 1,021,323 991,878 995,070 Internal Support 449,315 770,873 770,873 780,085 782,464 1,021,323 991,878 995,070 Grand Total Expenditures 6,615,829 12,265,648 12,572,706 13,500,333 14,086,962 13,040,989 13,616,544 14,129,460 134 Department: Sheriff Division: Technology Information and Innovation Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 535,780 1,234,455 1,234,455 1,369,568 1,397,651 1,478,143 1,523,809 1,567,575 702030 Holiday 36,638 - - - - - - - 702050 Annual Leave 24,192 - - - - - - - 702073 Parental Leave 5,700 - - - - - - - 702080 Sick Leave 8,316 - - - - - - - 702085 Fitness Leave 479 - - - - - - - 712020 Overtime 115,073 - - - - - - - 712040 Holiday Overtime 59 - - - - - - - 712090 On Call 3,000 - - - - - - - 702142 Education Incentives - 800 800 800 800 - - - 729,238 1,235,255 1,235,255 1,370,368 1,398,451 1,478,143 1,523,809 1,567,575 Fringe Benefits 722750 Workers Compensation 2,225 2,795 2,795 3,000 3,055 2,338 2,399 2,459 722760 Group Life 1,351 2,721 2,721 3,034 3,092 3,135 3,232 3,320 722770 Retirement 183,896 314,555 314,555 351,205 363,561 356,121 359,219 365,702 722780 Hospitalization (Personnel) 117,782 241,993 241,993 295,291 323,248 247,263 270,382 295,528 722790 Social Security 52,119 91,099 91,099 101,330 103,371 106,016 109,290 112,416 722800 Dental 7,137 13,754 13,754 14,888 15,271 16,627 17,409 18,235 722810 Disability 9,494 19,092 19,092 21,245 21,671 21,754 22,707 23,356 722820 Unemployment Insurance (Personnel) 729 743 743 825 842 887 762 784 722850 Optical 190 449 449 523 545 895 940 984 722900 Fringe Benefit Adjustments - 2,898 2,898 2,898 2,898 - - - 722830 Health Savings Account - ER 146 - - - - - - - 375,069 690,099 690,099 794,238 837,553 755,036 786,339 822,784 Personnel 1,104,307 1,925,354 1,925,354 2,164,607 2,236,003 2,233,179 2,310,148 2,390,358 Operating Expenses Contractual Services 731213 Membership Dues 661 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731304 Officers Training 1,258 - - - - - - - 731388 Printing 150 - - - - - - - 731458 Professional Services 17,748 75,000 75,000 75,000 75,000 75,000 75,000 75,000 732018 Travel and Conference 347 - - - - - - - 732020 Travel Employee Taxable Meals 16 - - - - - - - 730303 Clothing Allowance 250 675 675 675 675 675 675 675 730772 Freight and Express 19 - - - - - - - 20,449 76,675 76,675 76,675 76,675 76,675 76,675 76,675 Commodities 750581 Uniforms - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750294 Material and Supplies 40 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750399 Office Supplies 1,957 4,000 4,000 4,000 4,000 4,000 4,000 4,000 1,997 6,000 6,000 6,000 6,000 6,000 6,000 6,000 Operating Expenses 22,446 82,675 82,675 82,675 82,675 82,675 82,675 82,675 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 135 Department: Sheriff Division: Technology Information and Innovation Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Internal Support Internal Services 770631 Bldg Space Cost Allocation 68,154 136,309 136,309 149,132 152,443 132,802 109,364 111,904 772618 Equipment Rental - 10,609 10,609 10,609 10,609 9,100 9,100 9,100 773535 Info Tech CLEMIS - 15,289 15,289 15,289 15,289 4,479 4,479 4,479 774636 Info Tech Operations 31,092 72,163 72,163 72,163 72,163 66,222 66,222 66,222 774677 Insurance Fund - - - - - 107,668 107,668 107,668 776659 Motor Pool Fuel Charges 2,835 3,480 3,480 3,480 3,480 6,260 6,260 6,260 776661 Motor Pool 12,132 10,380 10,380 10,380 10,380 25,294 25,294 25,294 778675 Telephone Communications 2,355 12,765 12,765 12,765 12,765 4,711 4,711 4,711 116,568 260,995 260,995 273,818 277,129 356,536 333,098 335,638 Internal Support 116,568 260,995 260,995 273,818 277,129 356,536 333,098 335,638 Grand Total Expenditures 1,243,321 2,269,024 2,269,024 2,521,100 2,595,807 2,672,390 2,725,920 2,808,671 136 Department: Sheriff Division: Investigative / Forensic Service Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 27,131 132,300 132,300 132,300 132,300 132,300 132,300 132,300 27,131 132,300 132,300 132,300 132,300 132,300 132,300 132,300 Charges for Services 630350 Confiscated Property 14,130 10,000 10,000 10,000 10,000 10,000 10,000 10,000 630563 Drug Testing Revenue 168,216 1,000,000 1,000,000 1,000,000 1,000,000 500,000 500,000 500,000 631253 Miscellaneous Revenue 2,267 - - - - - - - 631750 Refunds NET 122 5,000 5,000 5,000 5,000 5,000 5,000 5,000 631869 Reimb Salaries 42,808 - 41,416 41,416 41,416 41,416 41,416 41,416 227,543 1,015,000 1,056,416 1,056,416 1,056,416 556,416 556,416 556,416 Other Revenues 670228 County Auction 126 3,000 3,000 3,000 3,000 3,000 3,000 3,000 670570 Refund Prior Years Expenditure 10,860 - - - - - - - 10,986 3,000 3,000 3,000 3,000 3,000 3,000 3,000 Revenue 265,659 1,150,300 1,191,716 1,191,716 1,191,716 691,716 691,716 691,716 Other Financing Sources Transfers In 695500 Transfers In 336,986 - 14,026 - - - - - 336,986 - 14,026 - - - - - Other Financing Sources 336,986 - 14,026 - - - - - Grand Total Revenues 602,646 1,150,300 1,205,742 1,191,716 1,191,716 691,716 691,716 691,716 Expenditures Personnel Salaries Regular 702010 Salaries Regular 2,543,667 6,436,877 6,436,877 6,629,462 6,765,430 6,701,476 6,874,691 7,046,199 702030 Holiday 162,579 - - - - - - - 702050 Annual Leave 187,338 - - - - - - - 702073 Parental Leave 22,974 - - - - - - - 702080 Sick Leave 68,373 - - - - - - - 702085 Fitness Leave 17,631 19,278 19,278 19,278 19,278 19,278 19,278 19,278 702086 Comp Time 20,181 - - - - - - - 702140 Other Miscellaneous Salaries 16,058 - - - - - - - 702210 Holiday Leave 6,438 - - - - - - - 702300 Disaster Non-Prod Salaries 1,577 - - - - - - - 712020 Overtime 401,794 456,818 499,231 499,231 499,231 556,115 556,115 556,115 712040 Holiday Overtime 5,420 42,500 42,500 42,500 42,500 42,500 42,500 42,500 712090 On Call 34,157 11,200 11,200 11,200 11,200 11,200 11,200 11,200 702142 Education Incentives - 10,200 10,200 10,200 10,200 - - - 3,488,188 6,976,873 7,019,286 7,211,871 7,347,839 7,330,569 7,503,784 7,675,292 Fringe Benefits 722750 Workers Compensation 38,812 68,152 68,152 70,104 71,472 53,435 54,743 56,030 722760 Group Life 6,536 14,385 14,385 14,828 15,127 14,932 15,287 15,664 722770 Retirement 984,938 1,879,908 1,880,432 1,927,808 1,993,893 1,790,197 1,798,873 1,825,488 722780 Hospitalization (Personnel) 490,850 1,058,842 1,058,842 1,208,137 1,345,153 1,096,953 1,199,518 1,311,073 722790 Social Security 261,492 538,287 538,452 552,840 562,954 497,082 509,826 522,430 722800 Dental 31,279 69,535 69,535 69,887 72,006 73,144 76,582 80,219 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 137 Department: Sheriff Division: Investigative / Forensic Service Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 722810 Disability 46,908 100,598 100,598 103,609 105,729 103,650 107,615 110,249 722820 Unemployment Insurance (Personnel) 3,493 3,938 3,938 4,076 4,158 4,021 3,437 3,523 722850 Optical 813 1,982 1,982 2,132 2,240 3,863 4,056 4,249 722900 Fringe Benefit Adjustments - 1,870 1,870 1,870 1,870 - - - 1,865,122 3,737,497 3,738,186 3,955,291 4,174,602 3,637,275 3,769,936 3,928,926 Personnel 5,353,309 10,714,370 10,757,472 11,167,162 11,522,441 10,967,844 11,273,720 11,604,218 Operating Expenses Contractual Services 730982 Interpreter Fees 780 3,000 3,000 3,000 3,000 3,000 3,000 3,000 731122 Liquor and Gambling Evidence - 10,000 5,000 10,000 10,000 10,000 10,000 10,000 731213 Membership Dues 4,614 5,900 5,900 5,900 5,900 5,900 5,900 5,900 731241 Miscellaneous 15 - - - - - - - 731304 Officers Training 220 616 616 616 616 616 616 616 731339 Periodicals Books Publ Sub 888 1,500 1,500 1,500 1,500 1,500 1,500 1,500 731388 Printing 410 4,100 4,100 4,100 4,100 4,100 4,100 4,100 731458 Professional Services 4,665 20,000 20,000 20,000 20,000 120,000 120,000 20,000 731465 Program 58,686 62,700 59,850 59,850 59,850 59,850 59,850 59,850 731780 Software Support Maintenance 3,337 30,000 30,000 30,000 30,000 30,000 30,000 30,000 731934 Towing and Storage Fees 1,555 - - - - - - - 732018 Travel and Conference 3,009 10,000 10,000 10,000 10,000 10,000 10,000 10,000 732020 Travel Employee Taxable Meals 144 1,500 1,500 1,500 1,500 1,500 1,500 1,500 732165 Workshops and Meeting 58 - - - - - - - 730037 Adj Prior Years Exp (509) - - - - - - - 730114 Auction Expense 254 500 500 500 500 500 500 500 730121 Bank Charges - 750 750 750 750 750 750 750 730303 Clothing Allowance 7,925 15,000 15,000 15,000 15,000 15,000 15,000 15,000 730324 Communications 12,504 62,600 53,164 63,764 63,764 63,764 63,764 63,764 730373 Contracted Services 25,200 70,000 70,000 70,000 70,000 70,000 70,000 70,000 730548 Drug Testing Expense 5,521 13,000 13,000 13,000 13,000 13,000 13,000 13,000 730646 Equipment Maintenance 13,316 35,733 78,763 35,733 35,733 35,733 35,733 35,733 730674 Evidence Fund NET 20,034 150,000 150,000 150,000 150,000 150,000 150,000 150,000 730695 Extradition Expense - 7,000 7,000 7,000 7,000 7,000 7,000 7,000 730772 Freight and Express 374 - - - - - - - 730800 Grant Match 322,960 - - - - - - - 485,960 503,899 529,643 502,213 502,213 602,213 602,213 502,213 Commodities 750427 Photographic Supplies - 500 500 500 500 500 500 500 750567 Training-Educational Supplies - 200 200 200 200 200 200 200 750581 Uniforms 1,103 5,691 5,691 5,691 5,691 5,691 5,691 5,691 750063 Custodial Supplies 478 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750070 Deputy Supplies 6,178 10,934 11,082 10,934 10,934 10,934 10,934 10,934 750154 Expendable Equipment - 12,000 12,000 12,000 12,000 102,000 12,000 12,000 750170 Other Expendable Equipment 5,523 5,880 5,880 5,880 5,880 5,880 5,880 5,880 750203 Forensic Lab Enhancement 240,593 45,000 59,026 45,000 45,000 45,000 45,000 45,000 750280 Laboratory Supplies 62,506 401,792 403,076 401,792 401,792 401,792 401,792 401,792 750294 Material and Supplies 4,560 15,056 15,056 15,056 15,056 15,056 15,056 15,056 750399 Office Supplies 8,518 30,099 30,099 30,099 30,099 30,099 30,099 30,099 329,460 529,152 544,610 529,152 529,152 619,152 529,152 529,152 Operating Expenses 815,420 1,033,051 1,074,253 1,031,365 1,031,365 1,221,365 1,131,365 1,031,365 138 Department: Sheriff Division: Investigative / Forensic Service Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Internal Support Internal Services 770631 Bldg Space Cost Allocation 531,741 1,063,482 1,063,482 1,163,528 1,189,358 2,371,754 1,953,157 1,998,526 772618 Equipment Rental 10,845 22,373 22,373 22,373 22,373 21,691 21,691 21,691 773535 Info Tech CLEMIS 19,096 45,178 45,178 45,178 45,178 38,192 38,192 38,192 773630 Info Tech Development 428 - 428 - - - - - 774636 Info Tech Operations 436,850 598,964 598,964 598,964 598,964 877,052 877,052 877,052 774637 Info Tech Managed Print Svcs 8,863 28,067 28,067 28,067 28,067 17,725 17,725 17,725 774677 Insurance Fund 229,593 801,371 801,371 816,371 821,371 814,382 814,382 814,382 776659 Motor Pool Fuel Charges 93,773 220,908 220,908 220,908 220,908 219,038 219,038 219,038 776661 Motor Pool 345,626 710,384 710,384 710,384 710,384 709,246 709,246 709,246 777560 Radio Communications 1,757 14,304 14,304 14,304 14,304 14,304 14,304 14,304 778675 Telephone Communications 109,592 216,376 216,376 216,378 216,380 219,183 219,183 219,183 1,788,164 3,721,407 3,721,835 3,836,455 3,867,287 5,302,567 4,883,970 4,929,339 Internal Support 1,788,164 3,721,407 3,721,835 3,836,455 3,867,287 5,302,567 4,883,970 4,929,339 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 322,960 983,275 962,723 962,723 962,723 962,723 962,723 962,723 322,960 983,275 962,723 962,723 962,723 962,723 962,723 962,723 Transfers/Other Sources (Uses) 322,960 983,275 962,723 962,723 962,723 962,723 962,723 962,723 Grand Total Expenditures 8,279,854 16,452,103 16,516,283 16,997,705 17,383,816 18,454,499 18,251,778 18,527,645 139 Department: County Clerk / Register of Deeds Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue State Grants 615463 Grant Fees and Collections 2,531 - 23,000 - - 63,000 23,000 23,000 615571 State Operating Grants 23,000 - - - - - - - 25,531 - 23,000 - - 63,000 23,000 23,000 Charges for Services 630021 Admission to the Bar 4,325 3,600 3,600 3,600 3,600 3,600 3,600 3,600 630091 Appeals Appellate Court 525 6,000 6,000 6,000 6,000 6,000 6,000 6,000 630119 Assumed Names 11,096 25,000 25,000 25,000 25,000 25,000 25,000 25,000 630147 Board of Canvasser Service Fee 4,800 4,200 4,200 4,200 4,200 4,200 4,200 4,200 630161 Bond Fees 31,149 50,000 50,000 50,000 50,000 50,000 50,000 50,000 630210 Certified Copies 545,824 860,000 860,000 860,000 860,000 860,000 860,000 860,000 630217 Chattel Mortgages 11,325 20,000 20,000 20,000 20,000 20,000 20,000 20,000 630231 Civil Action Entry Fees 171,494 315,000 315,000 315,000 315,000 315,000 315,000 315,000 630287 Co partnership New 140 1,000 1,000 1,000 1,000 1,000 1,000 1,000 630364 Construction Lien 415 1,000 1,000 1,000 1,000 1,000 1,000 1,000 630385 Costs 7,775 5,000 5,000 5,000 5,000 5,000 5,000 5,000 630441 CVR County Portion 16,141 30,000 30,000 30,000 30,000 30,000 30,000 30,000 630476 Deeds 420,392 900,000 900,000 900,000 900,000 850,000 850,000 850,000 630609 Election Filing Fees Late - 30,000 30,000 30,000 30,000 30,000 30,000 30,000 630616 Election Recount Forfeitures 6,400 200 200 200 200 200 200 200 630637 Enhanced Access Fees 147,678 250,000 250,000 250,000 250,000 250,000 250,000 250,000 630798 Forfeiture of Bonds 57,637 20,000 20,000 20,000 20,000 55,000 55,000 55,000 630812 Forfeiture of Surety Bonds 90,125 3,000 3,000 3,000 3,000 3,000 3,000 3,000 630826 Garnishment Fees 23,625 40,000 40,000 40,000 40,000 40,000 40,000 40,000 631015 Jury Fees 119,440 200,000 200,000 200,000 200,000 200,000 200,000 200,000 631043 Land Transfer Tax 4,638,079 10,050,000 10,050,000 10,050,000 10,050,000 9,900,000 9,900,000 9,900,000 631064 Late Penalty 22,315 - - - - - - - 631148 Marriage Fees 20 - - - - - - - 631155 Marriage Licenses 13,120 35,000 35,000 35,000 35,000 35,000 35,000 35,000 631162 Marriage Waivers 3,370 7,500 7,500 7,500 7,500 7,500 7,500 7,500 631232 Metered Postage Revenue 45,437 70,000 70,000 70,000 70,000 50,000 50,000 50,000 631253 Miscellaneous Revenue 2,726 10,500 10,500 10,500 10,500 10,500 10,500 10,500 631274 Mortgages 277,956 700,000 700,000 700,000 700,000 550,000 550,000 550,000 631281 Motion Fees 113,020 230,000 230,000 230,000 230,000 230,000 230,000 230,000 631295 Nominating Filing Forfeit 4,500 11,700 11,700 11,700 11,700 11,700 11,700 11,700 631323 Notary Commission 10,154 20,000 20,000 20,000 20,000 20,000 20,000 20,000 631414 Order Reinstating Case 30 - - - - - - - 631470 Passport Fees 7,535 53,000 53,000 53,000 53,000 33,000 33,000 33,000 631477 Paternity Judgement Fee 387 1,000 1,000 1,000 1,000 1,000 1,000 1,000 631519 Photographs 1,130 7,500 7,500 7,500 7,500 4,000 4,000 4,000 631526 Photostats 225,432 265,000 265,000 265,000 265,000 265,000 265,000 265,000 631652 Qualified Voter File Fees 154 300 300 300 300 300 300 300 631708 Recording Fees Revenue 652,504 1,500,000 1,500,000 1,500,000 1,500,000 1,300,000 1,300,000 1,300,000 631827 Reimb General 180,834 82,000 82,000 82,000 82,000 142,000 142,000 142,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 140 Department: County Clerk / Register of Deeds Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 631904 Remonumentation Fee 3,755 11,000 11,000 11,000 11,000 11,000 11,000 11,000 632345 Tract Index 83,350 100,000 100,000 100,000 100,000 100,000 100,000 100,000 632429 Voter Registration Application - 10,000 10,000 10,000 10,000 100 100 100 7,956,116 15,928,500 15,928,500 15,928,500 15,928,500 15,420,100 15,420,100 15,420,100 ISF External Revenue 635276 FOIA Fee 60 - - - - - - - 60 - - - - - - - Investment Income 655539 Interest Court Cases 384 - - - - - - - 655770 Interest on Investments - 2,500 2,500 2,500 2,500 2,500 2,500 2,500 384 2,500 2,500 2,500 2,500 2,500 2,500 2,500 Other Revenues 670114 Cash Overages 62 - - - - - - - 670100 BUDGET USE ONLY NO ACTUALS (Grant Revenues) - - - - - 848 - - 62 - - - - 848 - - Revenue 7,982,152 15,931,000 15,954,000 15,931,000 15,931,000 15,486,448 15,445,600 15,445,600 Grand Total Revenues 7,982,152 15,931,000 15,954,000 15,931,000 15,931,000 15,486,448 15,445,600 15,445,600 Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,913,329 5,363,075 5,385,175 5,573,808 5,772,528 5,592,662 5,807,915 6,048,128 702030 Holiday 156,880 - - - - - - - 702050 Annual Leave 124,703 - - - - - - - 702073 Parental Leave 2,950 - - - - - - - 702080 Sick Leave 60,480 - - - - - - - 702110 Per Diem Expense 330,795 27,443 27,443 27,443 27,443 27,443 27,443 27,443 702190 Workers Compensation Pay 624 - - - - - - - 702200 Death Leave 2,489 - - - - - - - 702240 Salary Adjustments (89) - - - - - - - 702300 Disaster Non-Prod Salaries 1,571 - - - - - - - 712020 Overtime 40,045 41,500 41,500 41,500 41,500 41,500 41,500 41,500 712040 Holiday Overtime 1,620 - - - - - - - 2,635,398 5,432,018 5,454,118 5,642,751 5,841,471 5,661,605 5,876,858 6,117,071 Fringe Benefits 722750 Workers Compensation 2,778 6,833 6,967 7,104 7,366 5,651 5,910 6,187 722760 Group Life 5,172 11,933 11,933 12,407 12,819 12,256 12,820 13,343 722770 Retirement 617,303 1,408,165 1,408,688 1,455,300 1,528,379 1,452,789 1,481,004 1,521,616 722780 Hospitalization (Personnel) 481,551 1,158,164 1,158,164 1,319,148 1,466,893 1,218,630 1,332,571 1,456,501 722790 Social Security 170,629 412,576 412,797 428,677 443,445 411,040 429,363 446,921 722800 Dental 29,029 68,435 68,435 68,777 70,840 74,309 77,801 81,497 722810 Disability 34,817 83,790 83,790 87,026 90,063 85,037 90,005 93,672 141 Department: County Clerk / Register of Deeds Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722820 Unemployment Insurance (Personnel) 2,222 3,218 3,240 3,344 3,464 3,364 2,915 3,035 722850 Optical 790 2,243 2,243 2,411 2,532 4,242 4,454 4,666 722830 Health Savings Account - ER 538 - - - - - - - 1,344,830 3,155,357 3,156,257 3,384,195 3,625,802 3,267,319 3,436,843 3,627,438 Personnel 3,980,228 8,587,375 8,610,375 9,026,946 9,467,273 8,928,924 9,313,701 9,744,508 Operating Expenses Contractual Services 731101 Library Continuations - 550 550 550 550 550 550 550 731150 Maintenance Contract 990 69,000 69,000 69,000 69,000 49,000 49,000 49,000 731213 Membership Dues 2,747 3,795 3,795 3,795 3,795 4,595 4,595 4,595 731241 Miscellaneous - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731339 Periodicals Books Publ Sub 77 - - - - - - - 731346 Personal Mileage 4,035 4,214 4,214 4,214 4,214 4,214 4,214 4,214 731388 Printing 4,291 37,102 37,102 37,102 37,102 42,102 42,102 42,102 731458 Professional Services 41,547 147,939 150,189 147,939 147,939 177,939 177,939 177,939 731528 Publishing Legal Notices 1,513 - - - - - - - 731626 Rent - - - - - 7,000 7,000 7,000 732018 Travel and Conference 1,620 16,650 16,650 16,650 16,650 22,650 22,650 22,650 732165 Workshops and Meeting 5,690 2,500 2,500 2,500 2,500 12,500 12,500 12,500 730240 Cash Shortage (20) - - - - - - - 730247 Charge Card Fee 13,817 39,300 39,300 39,300 39,300 34,300 34,300 34,300 730422 Court Transcripts 14,392 84,000 84,000 84,000 84,000 84,000 84,000 84,000 730646 Equipment Maintenance - 8,500 8,500 8,500 8,500 8,500 8,500 8,500 730709 Fees - Per Diems 39,023 5,000 5,000 5,000 5,000 100,000 100,000 100,000 730772 Freight and Express - 200 200 200 200 200 200 200 129,723 419,750 422,000 419,750 419,750 548,550 548,550 548,550 Commodities 750126 Election Supplies 878,317 821,805 1,101,756 596,805 821,805 596,805 821,805 821,805 750154 Expendable Equipment - 13,000 13,000 13,000 13,000 13,000 13,000 13,000 750294 Material and Supplies 272 80,000 80,000 80,000 80,000 60,000 60,000 60,000 750392 Metered Postage Expense 171,301 154,387 154,387 154,387 154,387 147,587 147,587 147,587 750399 Office Supplies 21,826 56,670 56,670 56,670 56,670 56,670 56,670 56,670 1,071,716 1,125,862 1,405,813 900,862 1,125,862 874,062 1,099,062 1,099,062 Operating Expenses 1,201,439 1,545,612 1,827,813 1,320,612 1,545,612 1,422,612 1,647,612 1,647,612 Internal Support Internal Services 770631 Bldg Space Cost Allocation 410,867 821,734 821,734 899,036 918,995 1,167,132 961,142 983,468 772618 Equipment Rental 14,092 14,634 14,634 14,634 14,634 28,183 28,183 28,183 773630 Info Tech Development 224,592 - 223,429 - - - - - 774636 Info Tech Operations 311,801 436,247 436,247 436,247 436,247 658,542 658,542 658,542 774637 Info Tech Managed Print Svcs 10,078 14,401 14,401 14,401 14,401 20,157 20,157 20,157 774677 Insurance Fund 20,310 40,619 40,619 40,619 40,619 40,189 40,189 40,189 142 Department: County Clerk / Register of Deeds Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 775754 Maintenance Department Charges 26,312 - 26,315 - - - - - 776661 Motor Pool 1,759 1,215 1,215 1,215 1,215 3,268 3,268 3,268 778675 Telephone Communications 36,742 88,185 88,185 88,185 88,185 73,736 73,736 73,736 1,056,552 1,417,035 1,666,779 1,494,337 1,514,296 1,991,207 1,785,217 1,807,543 Internal Support 1,056,552 1,417,035 1,666,779 1,494,337 1,514,296 1,991,207 1,785,217 1,807,543 Grand Total Expenditures 6,238,219 11,550,022 12,104,967 11,841,895 12,527,181 12,342,743 12,746,530 13,199,663 143 Department: County Clerk / Register of Deeds Division: Clerk Register of Deeds Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue ISF External Revenue 635276 FOIA Fee 60 - - - - - - - 60 - - - - - - - Revenue 60 - - - - - - - Grand Total Revenues 60 - - - - - - - Expenditures Personnel Salaries Regular 702010 Salaries Regular 201,264 530,928 530,928 547,912 565,262 534,409 556,156 578,977 702030 Holiday 10,294 - - - - - - - 702050 Annual Leave 6,388 - - - - - - - 702080 Sick Leave 1,865 - - - - - - - 219,811 530,928 530,928 547,912 565,262 534,409 556,156 578,977 Fringe Benefits 722750 Workers Compensation 176 425 425 438 452 321 334 347 722760 Group Life 502 1,093 1,093 1,125 1,155 1,099 1,138 1,184 722770 Retirement 54,760 118,581 118,581 121,903 127,904 118,516 120,272 123,560 722780 Hospitalization (Personnel) 12,990 33,805 33,805 38,504 42,816 32,822 35,891 39,229 722790 Social Security 16,186 36,107 36,107 37,819 39,157 36,855 38,510 40,014 722800 Dental 1,428 3,726 3,726 3,744 3,857 3,005 3,146 3,295 722810 Disability 2,215 7,697 7,697 7,917 8,141 7,636 8,024 8,331 722820 Unemployment Insurance (Personnel) 136 319 319 329 339 321 278 289 722850 Optical 28 82 82 88 93 136 143 150 88,421 201,834 201,834 211,867 223,914 200,710 207,735 216,399 Personnel 308,232 732,762 732,762 759,779 789,176 735,119 763,891 795,376 Operating Expenses Contractual Services 731213 Membership Dues 1,250 2,200 2,200 2,200 2,200 2,200 2,200 2,200 731339 Periodicals Books Publ Sub 77 - - - - - - - 731346 Personal Mileage 179 832 832 832 832 832 832 832 731388 Printing - 4,068 4,068 4,068 4,068 4,068 4,068 4,068 732018 Travel and Conference 1,012 6,000 6,000 6,000 6,000 6,000 6,000 6,000 732165 Workshops and Meeting 120 1,500 1,500 1,500 1,500 1,500 1,500 1,500 730772 Freight and Express - 200 200 200 200 200 200 200 2,638 14,800 14,800 14,800 14,800 14,800 14,800 14,800 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 144 Department: County Clerk / Register of Deeds Division: Clerk Register of Deeds Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. 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OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750154 Expendable Equipment - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750399 Office Supplies 319 1,500 1,500 1,500 1,500 1,500 1,500 1,500 319 2,500 2,500 2,500 2,500 2,500 2,500 2,500 Operating Expenses 2,956 17,300 17,300 17,300 17,300 17,300 17,300 17,300 Internal Support Internal Services 770631 Bldg Space Cost Allocation 16,369 32,738 32,738 35,818 36,613 46,168 38,020 38,903 774636 Info Tech Operations 6,163 26,898 26,898 26,898 26,898 26,898 26,898 26,898 774637 Info Tech Managed Print Svcs 322 517 517 517 517 644 644 644 774677 Insurance Fund 704 1,408 1,408 1,408 1,408 1,830 1,830 1,830 776661 Motor Pool 962 526 526 526 526 2,187 2,187 2,187 778675 Telephone Communications 1,301 21,005 21,005 21,005 21,005 2,601 2,601 2,601 25,820 83,092 83,092 86,172 86,967 80,328 72,180 73,063 Internal Support 25,820 83,092 83,092 86,172 86,967 80,328 72,180 73,063 Grand Total Expenditures 337,008 833,154 833,154 863,251 893,443 832,746 853,370 885,739 145 Department: County Clerk / Register of Deeds Division: County Clerk Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. 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Revenues Revenue State Grants 615463 Grant Fees and Collections 2,531 - 23,000 - - 63,000 23,000 23,000 615571 State Operating Grants 23,000 - - - - - - - 25,531 - 23,000 - - 63,000 23,000 23,000 Charges for Services 630021 Admission to the Bar 4,325 3,600 3,600 3,600 3,600 3,600 3,600 3,600 630091 Appeals Appellate Court 525 6,000 6,000 6,000 6,000 6,000 6,000 6,000 630119 Assumed Names 11,096 25,000 25,000 25,000 25,000 25,000 25,000 25,000 630161 Bond Fees 31,149 50,000 50,000 50,000 50,000 50,000 50,000 50,000 630210 Certified Copies 545,824 860,000 860,000 860,000 860,000 860,000 860,000 860,000 630231 Civil Action Entry Fees 171,494 315,000 315,000 315,000 315,000 315,000 315,000 315,000 630287 Co partnership New 140 1,000 1,000 1,000 1,000 1,000 1,000 1,000 630364 Construction Lien 415 1,000 1,000 1,000 1,000 1,000 1,000 1,000 630385 Costs 7,775 5,000 5,000 5,000 5,000 5,000 5,000 5,000 630441 CVR County Portion 16,141 30,000 30,000 30,000 30,000 30,000 30,000 30,000 630798 Forfeiture of Bonds 57,637 20,000 20,000 20,000 20,000 55,000 55,000 55,000 630812 Forfeiture of Surety Bonds 90,125 3,000 3,000 3,000 3,000 3,000 3,000 3,000 630826 Garnishment Fees 23,625 40,000 40,000 40,000 40,000 40,000 40,000 40,000 631015 Jury Fees 119,440 200,000 200,000 200,000 200,000 200,000 200,000 200,000 631148 Marriage Fees 20 - - - - - - - 631155 Marriage Licenses 13,120 35,000 35,000 35,000 35,000 35,000 35,000 35,000 631162 Marriage Waivers 3,370 7,500 7,500 7,500 7,500 7,500 7,500 7,500 631232 Metered Postage Revenue 45,437 70,000 70,000 70,000 70,000 50,000 50,000 50,000 631253 Miscellaneous Revenue 2,279 10,000 10,000 10,000 10,000 10,000 10,000 10,000 631281 Motion Fees 113,020 230,000 230,000 230,000 230,000 230,000 230,000 230,000 631323 Notary Commission 10,154 20,000 20,000 20,000 20,000 20,000 20,000 20,000 631414 Order Reinstating Case 30 - - - - - - - 631477 Paternity Judgement Fee 387 1,000 1,000 1,000 1,000 1,000 1,000 1,000 631526 Photostats 212,288 250,000 250,000 250,000 250,000 250,000 250,000 250,000 631827 Reimb General 1,895 - - - - - - - 1,481,712 2,183,100 2,183,100 2,183,100 2,183,100 2,198,100 2,198,100 2,198,100 Investment Income 655539 Interest Court Cases 384 - - - - - - - 655770 Interest on Investments - 2,500 2,500 2,500 2,500 2,500 2,500 2,500 384 2,500 2,500 2,500 2,500 2,500 2,500 2,500 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 146 Department: County Clerk / Register of Deeds Division: County Clerk Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. 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OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Other Revenues 670114 Cash Overages 5 - - - - - - - 670100 BUDGET USE ONLY NO ACTUALS (Grant Revenues) - - - - - 848 - - 5 - - - - 848 - - Revenue 1,507,632 2,185,600 2,208,600 2,185,600 2,185,600 2,264,448 2,223,600 2,223,600 Grand Total Revenues 1,507,632 2,185,600 2,208,600 2,185,600 2,185,600 2,264,448 2,223,600 2,223,600 Expenditures Personnel Salaries Regular 702010 Salaries Regular 863,054 2,515,645 2,537,745 2,618,485 2,717,249 2,622,607 2,700,682 2,804,873 702030 Holiday 73,089 - - - - - - - 702050 Annual Leave 61,675 - - - - - - - 702080 Sick Leave 31,255 - - - - - - - 702190 Workers Compensation Pay 40 - - - - - - - 702200 Death Leave 900 - - - - - - - 702300 Disaster Non-Prod Salaries 981 - - - - - - - 712020 Overtime 2,175 3,000 3,000 3,000 3,000 3,000 3,000 3,000 1,033,169 2,518,645 2,540,745 2,621,485 2,720,249 2,625,607 2,703,682 2,807,873 Fringe Benefits 722750 Workers Compensation 826 2,013 2,147 2,095 2,174 1,694 1,741 1,804 722760 Group Life 2,368 5,555 5,555 5,781 5,991 5,598 5,860 6,079 722770 Retirement 280,122 671,416 671,939 694,410 729,883 683,856 696,220 713,363 722780 Hospitalization (Personnel) 272,755 663,613 663,613 755,855 840,511 681,791 745,539 814,874 722790 Social Security 74,789 186,122 186,343 193,630 200,816 188,957 196,875 204,350 722800 Dental 16,220 38,252 38,252 38,443 39,596 41,357 43,301 45,357 722810 Disability 16,044 38,971 38,971 40,538 42,036 38,844 41,098 42,652 722820 Unemployment Insurance (Personnel) 1,034 1,509 1,531 1,571 1,630 1,582 1,361 1,413 722850 Optical 451 1,299 1,299 1,396 1,466 2,389 2,508 2,627 664,609 1,608,749 1,609,649 1,733,720 1,864,105 1,646,069 1,734,503 1,832,520 Personnel 1,697,778 4,127,393 4,150,393 4,355,205 4,584,354 4,271,676 4,438,185 4,640,393 Operating Expenses Contractual Services 731101 Library Continuations - 400 400 400 400 400 400 400 731213 Membership Dues 416 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731346 Personal Mileage - 1,250 1,250 1,250 1,250 1,250 1,250 1,250 731388 Printing 4,291 26,434 26,434 26,434 26,434 31,434 31,434 31,434 731458 Professional Services 354 35,239 35,239 35,239 35,239 35,239 35,239 35,239 732018 Travel and Conference 130 5,950 5,950 5,950 5,950 5,950 5,950 5,950 732165 Workshops and Meeting - 500 500 500 500 500 500 500 730240 Cash Shortage (20) - - - - - - - 147 Department: County Clerk / Register of Deeds Division: County Clerk Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. 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OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 730247 Charge Card Fee 9,983 31,000 31,000 31,000 31,000 26,000 26,000 26,000 730422 Court Transcripts 14,392 84,000 84,000 84,000 84,000 84,000 84,000 84,000 730646 Equipment Maintenance - 4,000 4,000 4,000 4,000 4,000 4,000 4,000 29,546 189,773 189,773 189,773 189,773 189,773 189,773 189,773 Commodities 750154 Expendable Equipment - 6,000 6,000 6,000 6,000 6,000 6,000 6,000 750392 Metered Postage Expense 37,973 103,887 103,887 103,887 103,887 103,887 103,887 103,887 750399 Office Supplies 6,525 33,000 33,000 33,000 33,000 33,000 33,000 33,000 44,498 142,887 142,887 142,887 142,887 142,887 142,887 142,887 Operating Expenses 74,044 332,660 332,660 332,660 332,660 332,660 332,660 332,660 Internal Support Internal Services 770631 Bldg Space Cost Allocation 155,412 310,824 310,824 340,064 347,613 445,964 367,255 375,786 772618 Equipment Rental 9,985 5,180 5,180 5,180 5,180 19,969 19,969 19,969 773630 Info Tech Development 208,548 - 207,385 - - - - - 774636 Info Tech Operations 201,922 341,408 341,408 341,408 341,408 424,212 424,212 424,212 774637 Info Tech Managed Print Svcs 3,855 5,748 5,748 5,748 5,748 7,710 7,710 7,710 774677 Insurance Fund 9,283 18,565 18,565 18,565 18,565 18,585 18,585 18,585 775754 Maintenance Department Charges 1,175 - 1,176 - - - - - 778675 Telephone Communications 12,437 23,263 23,263 23,263 23,263 24,873 24,873 24,873 602,616 704,988 913,549 734,228 741,777 941,313 862,604 871,135 Internal Support 602,616 704,988 913,549 734,228 741,777 941,313 862,604 871,135 Grand Total Expenditures 2,374,439 5,165,041 5,396,602 5,422,092 5,658,792 5,545,649 5,633,449 5,844,188 148 Department: County Clerk / Register of Deeds Division: Elections Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. 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Revenues Revenue Charges for Services 630147 Board of Canvasser Service Fee 4,800 4,200 4,200 4,200 4,200 4,200 4,200 4,200 630609 Election Filing Fees Late - 30,000 30,000 30,000 30,000 30,000 30,000 30,000 630616 Election Recount Forfeitures 6,400 200 200 200 200 200 200 200 631064 Late Penalty 22,315 - - - - - - - 631253 Miscellaneous Revenue 58 - - - - - - - 631295 Nominating Filing Forfeit 4,500 11,700 11,700 11,700 11,700 11,700 11,700 11,700 631470 Passport Fees 7,535 53,000 53,000 53,000 53,000 33,000 33,000 33,000 631519 Photographs 1,130 7,500 7,500 7,500 7,500 4,000 4,000 4,000 631526 Photostats 9 - - - - - - - 631652 Qualified Voter File Fees 154 300 300 300 300 300 300 300 631827 Reimb General 178,939 80,000 80,000 80,000 80,000 140,000 140,000 140,000 632429 Voter Registration Application - 10,000 10,000 10,000 10,000 100 100 100 225,839 196,900 196,900 196,900 196,900 223,500 223,500 223,500 Revenue 225,839 196,900 196,900 196,900 196,900 223,500 223,500 223,500 Grand Total Revenues 225,839 196,900 196,900 196,900 196,900 223,500 223,500 223,500 Expenditures Personnel Salaries Regular 702010 Salaries Regular 292,161 707,556 707,556 736,070 763,658 770,829 819,646 868,989 702030 Holiday 25,134 - - - - - - - 702050 Annual Leave 14,051 - - - - - - - 702080 Sick Leave 10,619 - - - - - - - 702110 Per Diem Expense 330,795 26,943 26,943 26,943 26,943 26,943 26,943 26,943 702190 Workers Compensation Pay 584 - - - - - - - 712020 Overtime 37,486 28,500 28,500 28,500 28,500 28,500 28,500 28,500 712040 Holiday Overtime 1,620 - - - - - - - 712,450 762,999 762,999 791,513 819,101 826,272 875,089 924,432 Fringe Benefits 722750 Workers Compensation 305 566 566 589 611 462 492 521 722760 Group Life 818 1,625 1,625 1,693 1,753 1,771 1,884 1,997 722770 Retirement 107,834 196,819 196,819 203,506 213,895 210,701 218,160 227,796 722780 Hospitalization (Personnel) 54,199 96,369 96,369 109,765 122,058 125,672 137,423 150,203 722790 Social Security 29,599 67,570 67,570 69,751 71,862 58,968 62,703 66,478 722800 Dental 3,068 5,951 5,951 5,981 6,160 7,164 7,500 7,857 722810 Disability 5,757 11,424 11,424 11,885 12,330 12,292 13,234 14,031 722820 Unemployment Insurance (Personnel) 382 425 425 442 458 462 410 434 722850 Optical 93 189 189 204 214 435 456 478 202,055 380,939 380,939 403,815 429,342 417,928 442,262 469,795 Personnel 914,505 1,143,938 1,143,938 1,195,328 1,248,443 1,244,199 1,317,350 1,394,227 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 149 Department: County Clerk / Register of Deeds Division: Elections Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. 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OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Operating Expenses Contractual Services 731213 Membership Dues 105 420 420 420 420 420 420 420 731346 Personal Mileage 3,820 1,800 1,800 1,800 1,800 1,800 1,800 1,800 731388 Printing - 2,198 2,198 2,198 2,198 2,198 2,198 2,198 731458 Professional Services 40,000 103,700 103,700 103,700 103,700 133,700 133,700 133,700 731528 Publishing Legal Notices 1,513 - - - - - - - 731626 Rent - - - - - 7,000 7,000 7,000 732018 Travel and Conference 478 4,500 4,500 4,500 4,500 4,500 4,500 4,500 732165 Workshops and Meeting 5,570 500 500 500 500 10,500 10,500 10,500 730247 Charge Card Fee 430 1,300 1,300 1,300 1,300 1,300 1,300 1,300 730709 Fees - Per Diems 39,023 5,000 5,000 5,000 5,000 100,000 100,000 100,000 90,939 119,418 119,418 119,418 119,418 261,418 261,418 261,418 Commodities 750126 Election Supplies 878,317 821,805 1,101,756 596,805 821,805 596,805 821,805 821,805 750294 Material and Supplies 272 5,000 5,000 5,000 5,000 5,000 5,000 5,000 750392 Metered Postage Expense 125,355 15,000 15,000 15,000 15,000 15,000 15,000 15,000 750399 Office Supplies 10,577 4,000 4,000 4,000 4,000 4,000 4,000 4,000 1,014,522 845,805 1,125,756 620,805 845,805 620,805 845,805 845,805 Operating Expenses 1,105,461 965,223 1,245,174 740,223 965,223 882,223 1,107,223 1,107,223 Internal Support Internal Services 770631 Bldg Space Cost Allocation 112,273 224,545 224,545 245,669 251,123 316,659 260,771 266,828 773630 Info Tech Development 15,796 - 15,796 - - - - - 774636 Info Tech Operations 94,828 57,051 57,051 57,051 57,051 189,656 189,656 189,656 774637 Info Tech Managed Print Svcs 5,087 6,493 6,493 6,493 6,493 10,174 10,174 10,174 774677 Insurance Fund 2,616 5,232 5,232 5,232 5,232 5,441 5,441 5,441 775754 Maintenance Department Charges 25,002 - 25,003 - - - - - 776661 Motor Pool 798 689 689 689 689 1,081 1,081 1,081 778675 Telephone Communications 13,172 23,966 23,966 23,966 23,966 26,344 26,344 26,344 269,572 317,976 358,775 339,100 344,554 549,355 493,467 499,524 Internal Support 269,572 317,976 358,775 339,100 344,554 549,355 493,467 499,524 Grand Total Expenditures 2,289,537 2,427,138 2,747,888 2,274,651 2,558,220 2,675,777 2,918,040 3,000,974 150 Department: County Clerk / Register of Deeds Division: Register of Deeds Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630217 Chattel Mortgages 11,325 20,000 20,000 20,000 20,000 20,000 20,000 20,000 630476 Deeds 420,392 900,000 900,000 900,000 900,000 850,000 850,000 850,000 630637 Enhanced Access Fees 147,678 250,000 250,000 250,000 250,000 250,000 250,000 250,000 631043 Land Transfer Tax 4,638,079 10,050,000 10,050,000 10,050,000 10,050,000 9,900,000 9,900,000 9,900,000 631253 Miscellaneous Revenue 390 500 500 500 500 500 500 500 631274 Mortgages 277,956 700,000 700,000 700,000 700,000 550,000 550,000 550,000 631526 Photostats 13,136 15,000 15,000 15,000 15,000 15,000 15,000 15,000 631708 Recording Fees Revenue 652,504 1,500,000 1,500,000 1,500,000 1,500,000 1,300,000 1,300,000 1,300,000 631827 Reimb General - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 631904 Remonumentation Fee 3,755 11,000 11,000 11,000 11,000 11,000 11,000 11,000 632345 Tract Index 83,350 100,000 100,000 100,000 100,000 100,000 100,000 100,000 6,248,565 13,548,500 13,548,500 13,548,500 13,548,500 12,998,500 12,998,500 12,998,500 Other Revenues 670114 Cash Overages 57 - - - - - - - 57 - - - - - - - Revenue 6,248,622 13,548,500 13,548,500 13,548,500 13,548,500 12,998,500 12,998,500 12,998,500 Grand Total Revenues 6,248,622 13,548,500 13,548,500 13,548,500 13,548,500 12,998,500 12,998,500 12,998,500 Expenditures Personnel Salaries Regular 702010 Salaries Regular 511,525 1,442,589 1,442,589 1,496,733 1,544,724 1,492,047 1,550,877 1,607,855 702030 Holiday 44,498 - - - - - - - 702050 Annual Leave 38,543 - - - - - - - 702073 Parental Leave 2,950 - - - - - - - 702080 Sick Leave 16,194 - - - - - - - 702200 Death Leave 1,589 - - - - - - - 702240 Salary Adjustments (89) - - - - - - - 702300 Disaster Non-Prod Salaries 590 - - - - - - - 712020 Overtime 384 10,000 10,000 10,000 10,000 10,000 10,000 10,000 616,185 1,452,589 1,452,589 1,506,733 1,554,724 1,502,047 1,560,877 1,617,855 Fringe Benefits 722750 Workers Compensation 1,428 3,697 3,697 3,842 3,984 3,070 3,235 3,402 722760 Group Life 1,361 3,317 3,317 3,448 3,548 3,431 3,565 3,699 722770 Retirement 160,665 380,575 380,575 393,030 412,010 397,215 403,103 412,685 722780 Hospitalization (Personnel) 128,733 322,559 322,559 367,395 408,543 334,420 365,688 399,697 722790 Social Security 46,029 111,124 111,124 115,266 118,937 114,142 118,642 123,001 722800 Dental 7,516 18,120 18,120 18,211 18,757 20,194 21,143 22,147 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 151 Department: County Clerk / Register of Deeds Division: Register of Deeds Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 722810 Disability 9,933 23,292 23,292 24,166 24,941 23,792 25,041 25,961 722820 Unemployment Insurance (Personnel) 617 866 866 898 927 895 775 804 722850 Optical 202 598 598 643 675 1,137 1,194 1,250 722830 Health Savings Account - ER 538 - - - - - - - 357,022 864,148 864,148 926,899 992,323 898,297 942,386 992,646 Personnel 973,207 2,316,737 2,316,737 2,433,631 2,547,047 2,400,344 2,503,263 2,610,501 Operating Expenses Contractual Services 731101 Library Continuations - 150 150 150 150 150 150 150 731213 Membership Dues 976 175 175 175 175 975 975 975 731346 Personal Mileage 37 232 232 232 232 232 232 232 731388 Printing - 2,392 2,392 2,392 2,392 2,392 2,392 2,392 731458 Professional Services 1,193 9,000 11,250 9,000 9,000 9,000 9,000 9,000 732018 Travel and Conference - - - - - 6,000 6,000 6,000 730247 Charge Card Fee 3,405 7,000 7,000 7,000 7,000 7,000 7,000 7,000 730646 Equipment Maintenance - 500 500 500 500 500 500 500 5,610 19,449 21,699 19,449 19,449 26,249 26,249 26,249 Commodities 750154 Expendable Equipment - 6,000 6,000 6,000 6,000 6,000 6,000 6,000 750392 Metered Postage Expense 2,972 20,500 20,500 20,500 20,500 13,700 13,700 13,700 750399 Office Supplies 4,109 16,502 16,502 16,502 16,502 16,502 16,502 16,502 7,081 43,002 43,002 43,002 43,002 36,202 36,202 36,202 Operating Expenses 12,691 62,451 64,701 62,451 62,451 62,451 62,451 62,451 Internal Support Internal Services 770631 Bldg Space Cost Allocation 88,691 177,382 177,382 194,068 198,377 250,147 205,998 210,783 772618 Equipment Rental 4,107 9,454 9,454 9,454 9,454 8,214 8,214 8,214 774637 Info Tech Managed Print Svcs 761 1,091 1,091 1,091 1,091 1,523 1,523 1,523 774677 Insurance Fund 7,157 14,314 14,314 14,314 14,314 13,388 13,388 13,388 775754 Maintenance Department Charges 135 - 136 - - - - - 778675 Telephone Communications 9,203 18,444 18,444 18,444 18,444 18,406 18,406 18,406 110,054 220,685 220,821 237,371 241,680 291,678 247,529 252,314 Internal Support 110,054 220,685 220,821 237,371 241,680 291,678 247,529 252,314 Grand Total Expenditures 1,095,951 2,599,873 2,602,259 2,733,454 2,851,177 2,754,473 2,813,244 2,925,267 152 Department: County Clerk / Register of Deeds Division: Jury Commission Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular - 17,310 17,310 18,494 19,710 17,725 19,012 20,339 702110 Per Diem Expense - 500 500 500 500 500 500 500 - 17,810 17,810 18,994 20,210 18,225 19,512 20,839 Fringe Benefits 722750 Workers Compensation - 14 14 15 16 11 11 12 722770 Retirement - 517 517 547 589 495 525 555 722790 Social Security - 251 251 268 286 257 276 295 722820 Unemployment Insurance (Personnel) - 10 10 11 12 11 10 10 - 792 792 841 902 774 822 873 Personnel - 18,602 18,602 19,835 21,112 18,999 20,334 21,712 Operating Expenses Contractual Services 731241 Miscellaneous - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731346 Personal Mileage - 100 100 100 100 100 100 100 731388 Printing - 1,585 1,585 1,585 1,585 1,585 1,585 1,585 - 2,685 2,685 2,685 2,685 2,685 2,685 2,685 Commodities 750392 Metered Postage Expense 5,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 750399 Office Supplies - 250 250 250 250 250 250 250 5,000 15,250 15,250 15,250 15,250 15,250 15,250 15,250 Operating Expenses 5,000 17,935 17,935 17,935 17,935 17,935 17,935 17,935 Internal Support Internal Services 773630 Info Tech Development 248 - 248 - - - - - 774677 Insurance Fund 57 114 114 114 114 - - - 305 114 362 114 114 - - - Internal Support 305 114 362 114 114 - - - Grand Total Expenditures 5,305 36,651 36,899 37,884 39,161 36,934 38,269 39,647 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 153 Department: County Clerk / Register of Deeds Division: Micrographics Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 45,325 149,047 149,047 156,116 161,925 155,046 161,541 167,095 702030 Holiday 3,866 - - - - - - - 702050 Annual Leave 4,045 - - - - - - - 702080 Sick Leave 547 - - - - - - - 53,783 149,047 149,047 156,116 161,925 155,046 161,541 167,095 Fringe Benefits 722750 Workers Compensation 43 119 119 125 130 93 97 100 722760 Group Life 123 343 343 360 372 357 372 384 722770 Retirement 13,921 40,258 40,258 41,904 44,098 42,005 42,724 43,657 722780 Hospitalization (Personnel) 12,874 41,817 41,817 47,629 52,964 43,924 48,031 52,498 722790 Social Security 4,026 11,402 11,402 11,943 12,387 11,861 12,358 12,783 722800 Dental 798 2,386 2,386 2,398 2,470 2,590 2,712 2,840 722810 Disability 868 2,407 2,407 2,521 2,614 2,472 2,608 2,698 722820 Unemployment Insurance (Personnel) 54 89 89 94 97 93 81 84 722850 Optical 17 74 74 80 84 146 153 160 32,724 98,895 98,895 107,053 115,216 103,541 109,136 115,204 Personnel 86,506 247,943 247,943 263,169 277,141 258,587 270,677 282,299 Operating Expenses Contractual Services 731150 Maintenance Contract 990 69,000 69,000 69,000 69,000 49,000 49,000 49,000 731388 Printing - 425 425 425 425 425 425 425 732018 Travel and Conference - 200 200 200 200 200 200 200 730646 Equipment Maintenance - 4,000 4,000 4,000 4,000 4,000 4,000 4,000 990 73,625 73,625 73,625 73,625 53,625 53,625 53,625 Commodities 750294 Material and Supplies - 75,000 75,000 75,000 75,000 55,000 55,000 55,000 750399 Office Supplies 297 1,418 1,418 1,418 1,418 1,418 1,418 1,418 297 76,418 76,418 76,418 76,418 56,418 56,418 56,418 Operating Expenses 1,287 150,043 150,043 150,043 150,043 110,043 110,043 110,043 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 154 Department: County Clerk / Register of Deeds Division: Micrographics Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Internal Support Internal Services 770631 Bldg Space Cost Allocation 38,122 76,245 76,245 83,417 85,269 108,193 89,098 91,168 774636 Info Tech Operations 8,888 10,890 10,890 10,890 10,890 17,776 17,776 17,776 774637 Info Tech Managed Print Svcs 53 552 552 552 552 106 106 106 774677 Insurance Fund 493 986 986 986 986 945 945 945 778675 Telephone Communications 630 1,507 1,507 1,507 1,507 1,512 1,512 1,512 48,186 90,180 90,180 97,352 99,204 128,532 109,437 111,507 Internal Support 48,186 90,180 90,180 97,352 99,204 128,532 109,437 111,507 Grand Total Expenditures 135,979 488,165 488,165 510,564 526,388 497,162 490,157 503,849 155 Department: Treasurer Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Property Taxes 601525 Payment in Lieu of Taxes 300,588 600,000 600,000 600,000 600,000 600,000 600,000 600,000 601637 Property Tax Levy 31,820 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 332,407 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 Charges for Services 630014 Administration Fees 219,013 600,000 600,000 600,000 600,000 600,000 600,000 600,000 630161 Bond Fees - 100 100 100 100 100 100 100 630238 Civil Action Service Fees 128,836 400,000 400,000 400,000 400,000 400,000 400,000 400,000 630476 Deeds 55,222 150,000 150,000 150,000 150,000 150,000 150,000 150,000 630784 Foreclosure Notification Fee 226,758 300,000 300,000 300,000 300,000 300,000 300,000 300,000 631127 Maintenance Contracts 793 70,000 70,000 70,000 70,000 40,000 40,000 40,000 631253 Miscellaneous Revenue (3,954) - - - - - - - 631526 Photostats 315 4,000 4,000 4,000 4,000 1,000 1,000 1,000 631645 Pymts Other Than Anticipated 6,500 200,000 200,000 200,000 200,000 200,000 200,000 200,000 631694 Recording Fee Forfeiture Certi 112,755 200,000 200,000 200,000 200,000 200,000 200,000 200,000 631701 Recording Fee Redemption Certi 112,780 200,000 200,000 200,000 200,000 200,000 200,000 200,000 632016 Sale of Publications 62 - - - - - - - 632079 Service Fees 2,083 7,000 7,000 7,000 7,000 5,000 5,000 5,000 632240 Tax Reverted Land Co Portion 8,510 50,000 50,000 50,000 50,000 20,000 20,000 20,000 632254 Tax Statements 30,191 80,000 80,000 80,000 80,000 80,000 80,000 80,000 632338 Title Search Fees 658,809 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 631743 Refunds Miscellaneous (262) - - - - - - - 1,558,411 3,461,100 3,461,100 3,461,100 3,461,100 3,396,100 3,396,100 3,396,100 ISF External Revenue 635276 FOIA Fee 6,046 5,000 5,000 5,000 5,000 15,000 15,000 15,000 6,046 5,000 5,000 5,000 5,000 15,000 15,000 15,000 Investment Income 655385 Income from Investments 234,727 300,000 300,000 300,000 300,000 300,000 300,000 300,000 655462 Increase Market Value Investment 895,677 - - - - - - - 1,130,404 300,000 300,000 300,000 300,000 300,000 300,000 300,000 Other Revenues 670114 Cash Overages 188 - - - - - - - 670627 Sale of Equipment (Trade In) 46 - - - - - - - 234 - - - - - - - Revenue 3,027,503 5,466,100 5,466,100 5,466,100 5,466,100 5,411,100 5,411,100 5,411,100 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 156 Department: Treasurer Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Other Financing Sources Transfers In 695500 Transfers In - 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 - 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 Other Financing Sources - 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 Grand Total Revenues 3,027,503 8,166,100 8,166,100 8,166,100 8,166,100 8,111,100 8,111,100 8,111,100 Expenditures Personnel Salaries Regular 702010 Salaries Regular 998,478 2,600,217 2,604,907 2,694,134 2,774,431 2,676,245 2,773,257 2,861,244 702030 Holiday 74,177 - - - - - - - 702050 Annual Leave 53,662 - - - - - - - 702080 Sick Leave 22,683 - - - - - - - 702120 Jury Duty 467 - - - - - - - 702300 Disaster Non-Prod Salaries 948 - - - - - - - 712020 Overtime 2,288 10,000 10,000 10,000 10,000 10,000 10,000 10,000 712040 Holiday Overtime 652 - - - - - - - 1,153,355 2,610,217 2,614,907 2,704,134 2,784,431 2,686,245 2,783,257 2,871,244 Fringe Benefits 722750 Workers Compensation 1,347 2,953 2,994 3,099 3,180 2,377 2,453 2,524 722760 Group Life 2,659 5,746 5,746 5,942 6,106 5,989 6,206 6,396 722770 Retirement 291,381 620,310 621,446 641,040 672,213 648,327 656,365 669,666 722780 Hospitalization (Personnel) 217,112 445,988 445,988 507,980 564,874 490,622 536,495 586,389 722790 Social Security 84,436 192,052 192,411 199,444 205,415 199,464 206,787 213,207 722800 Dental 12,897 27,065 27,065 27,200 28,016 30,552 31,988 33,507 722810 Disability 17,626 40,428 40,498 41,838 43,034 41,604 43,622 44,971 722820 Unemployment Insurance (Personnel) 1,070 1,560 1,563 1,616 1,665 1,606 1,387 1,431 722850 Optical 361 873 873 939 986 1,677 1,761 1,844 722830 Health Savings Account - ER 1,077 - - - - - - - 629,964 1,336,974 1,338,583 1,429,099 1,525,489 1,422,218 1,487,063 1,559,934 Personnel 1,783,319 3,947,192 3,953,490 4,133,233 4,309,920 4,108,463 4,270,320 4,431,178 Operating Expenses Contractual Services 730940 Insurance - 14,000 14,000 14,500 15,000 14,500 15,000 15,000 731073 Legal Services 500 - - - - - - - 731213 Membership Dues 1,319 5,190 5,190 5,190 5,190 5,190 5,190 5,190 731241 Miscellaneous 692 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731346 Personal Mileage 100 4,180 4,180 4,180 4,180 4,180 4,180 4,180 731388 Printing 829 20,000 20,000 20,000 20,000 20,000 20,000 20,000 731458 Professional Services 35,569 40,000 40,000 40,000 40,000 40,000 40,000 40,000 731549 Recording Fee-Forfeiture Cert 10,830 250,000 250,000 250,000 250,000 250,000 250,000 250,000 731556 Recording Fee-Redemption Cert 20,280 250,000 250,000 250,000 250,000 250,000 250,000 250,000 731563 Recording Fees Expense 1,470 30,000 30,000 30,000 30,000 30,000 30,000 30,000 731913 Title Search - 800,000 800,000 800,000 800,000 800,000 800,000 800,000 157 Department: Treasurer Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 732018 Travel and Conference 8,566 15,000 15,000 15,000 15,000 15,000 15,000 15,000 732039 Twp and City Treas Bonds 49,524 49,000 49,000 49,000 49,000 49,000 49,000 49,000 732165 Workshops and Meeting 172 5,000 5,000 5,000 5,000 5,000 5,000 5,000 730072 Advertising 60,921 112,000 112,000 112,000 112,000 112,000 112,000 112,000 730114 Auction Expense 1 - - - - - - - 730240 Cash Shortage 327 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730289 Claims 300,000 - - - - - - - 730373 Contracted Services 66,045 600,000 600,000 600,000 600,000 600,000 600,000 600,000 730646 Equipment Maintenance - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730716 Fees Civil Service 140,640 600,000 600,000 600,000 600,000 600,000 600,000 600,000 730751 Foreclosure Notification 159,169 375,000 375,000 400,000 425,000 400,000 425,000 425,000 730037 Adj Prior Year Revenue 96,520 - - - - - - - 953,474 3,172,370 3,172,370 3,197,870 3,223,370 3,197,870 3,223,370 3,223,370 Commodities 750448 Postage - Standard Mailing 12 - - - - - - - 750532 Tax Collection Supplies - 1,400 1,400 1,400 1,400 1,400 1,400 1,400 750049 Computer Supplies - 15,000 15,000 15,000 15,000 15,000 15,000 15,000 750154 Expendable Equipment - 500 500 500 500 500 500 500 750392 Metered Postage Expense 15,696 40,000 40,000 40,000 40,000 40,000 40,000 40,000 750399 Office Supplies 16,717 30,000 30,000 30,000 30,000 30,000 30,000 30,000 32,425 86,900 86,900 86,900 86,900 86,900 86,900 86,900 Capital Outlay 760126 Capital Outlay Miscellaneous 10,832 - - - - - - - 10,832 - - - - - - - Operating Expenses 996,731 3,259,270 3,259,270 3,284,770 3,310,270 3,284,770 3,310,270 3,310,270 Internal Support Internal Services 770631 Bldg Space Cost Allocation 129,042 258,084 258,084 282,363 288,632 363,956 299,721 306,683 772618 Equipment Rental 4,071 17,382 17,382 17,382 17,382 8,141 8,141 8,141 773630 Info Tech Development 216,771 - 216,773 - - - - - 774636 Info Tech Operations 276,655 634,005 634,005 639,279 641,281 754,755 754,755 756,817 774637 Info Tech Managed Print Svcs 1,856 7,588 7,588 7,588 7,588 3,712 3,712 3,712 774677 Insurance Fund 352,499 716,999 716,999 716,999 716,999 809,255 809,255 809,255 775754 Maintenance Department Charges 1,375 - 1,376 - - - - - 778675 Telephone Communications 16,350 49,521 49,521 49,521 49,521 35,000 35,000 35,000 998,619 1,683,579 1,901,728 1,713,132 1,721,403 1,974,819 1,910,584 1,919,608 Internal Support 998,619 1,683,579 1,901,728 1,713,132 1,721,403 1,974,819 1,910,584 1,919,608 158 Department: Treasurer Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 120,000 240,000 120,000 120,000 120,000 120,000 120,000 - 120,000 240,000 120,000 120,000 120,000 120,000 120,000 Transfers/Other Sources (Uses) - 120,000 240,000 120,000 120,000 120,000 120,000 120,000 Grand Total Expenditures 3,778,669 9,010,041 9,354,488 9,251,135 9,461,592 9,488,052 9,611,174 9,781,056 159 Department: Board of Commissioners Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630686 Fee Income 1,552 3,700 3,700 3,700 3,700 3,700 3,700 3,700 1,552 3,700 3,700 3,700 3,700 3,700 3,700 3,700 Revenue 1,552 3,700 3,700 3,700 3,700 3,700 3,700 3,700 Other Financing Sources Transfers In 695500 Transfers In - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Other Financing Sources - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Grand Total Revenues 1,552 103,700 103,700 103,700 103,700 103,700 103,700 103,700 Expenditures Personnel Salaries Regular 702010 Salaries Regular 989,509 2,415,754 2,415,754 2,488,836 2,551,836 2,387,297 2,479,842 2,568,151 702030 Holiday 46,773 - - - - - - - 702050 Annual Leave 17,041 - - - - - - - 702080 Sick Leave 21,489 - - - - - - - 702110 Per Diem Expense 270 7,700 7,700 7,700 7,700 7,700 7,700 7,700 712020 Overtime 60 3,500 3,500 3,500 3,500 3,500 3,500 3,500 1,075,142 2,426,954 2,426,954 2,500,036 2,563,036 2,398,497 2,491,042 2,579,351 Fringe Benefits 722750 Workers Compensation 858 2,030 2,030 2,088 2,139 1,432 1,488 1,541 722760 Group Life 2,256 5,553 5,553 5,735 5,866 5,494 5,693 5,902 722770 Retirement 302,932 627,734 627,734 645,092 673,160 609,917 619,268 634,247 722780 Hospitalization (Personnel) 192,373 432,757 432,757 492,911 548,117 424,643 464,347 507,531 722790 Social Security 82,566 183,496 183,496 189,431 194,301 180,814 187,894 194,650 722800 Dental 13,718 28,864 28,864 29,005 29,853 31,887 33,385 34,971 722810 Disability 10,367 38,992 38,992 40,172 41,189 38,068 40,040 41,466 722820 Unemployment Insurance (Personnel) 645 1,449 1,449 1,493 1,531 1,432 1,240 1,284 722850 Optical 448 1,090 1,090 1,167 1,222 1,992 2,092 2,191 722830 Health Savings Account - ER 2,154 - - - - - - - 608,317 1,321,965 1,321,965 1,407,093 1,497,377 1,295,680 1,355,446 1,423,783 Personnel 1,683,459 3,748,919 3,748,919 3,907,129 4,060,413 3,694,177 3,846,488 4,003,135 Operating Expenses Contractual Services 731073 Legal Services - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 731080 Legislative Expense 14,917 18,000 32,087 18,000 18,000 18,000 18,000 18,000 731129 Literacy Project - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731213 Membership Dues 66 4,975 4,975 4,975 4,975 4,975 4,975 4,975 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 160 Department: Board of Commissioners Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 731339 Periodicals Books Publ Sub 2,822 12,903 12,903 12,903 12,903 12,903 12,903 12,903 731346 Personal Mileage 10,901 34,759 34,759 34,759 34,759 34,759 34,759 34,759 731388 Printing 658 10,500 10,500 10,500 10,500 10,500 10,500 10,500 731435 Prof Serv - Annual Audit 327,250 268,900 268,900 268,900 268,900 268,900 268,900 268,900 731458 Professional Services 34,279 173,300 427,157 173,300 173,300 173,300 173,300 173,300 731500 Public Information - 24,589 24,589 24,589 24,589 24,589 24,589 24,589 731780 Software Support Maintenance - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731818 Special Event Program 2,191 3,000 3,000 3,000 3,000 3,000 3,000 3,000 731822 Special Projects 16,750 176,266 444,236 176,266 176,266 176,266 176,266 176,266 731836 Sponsorship 13,450 175,000 175,000 175,000 175,000 175,000 175,000 175,000 732018 Travel and Conference 24,670 21,500 21,500 21,500 21,500 21,500 21,500 21,500 732165 Workshops and Meeting 1,939 42,842 42,842 42,842 42,842 42,842 42,842 42,842 730072 Advertising - 300 300 300 300 300 300 300 730373 Contracted Services 187,136 241,573 282,045 241,573 241,573 241,573 241,573 241,573 730646 Equipment Maintenance - 1,800 1,800 1,800 1,800 1,800 1,800 1,800 730772 Freight and Express - 600 600 600 600 600 600 600 730856 Historical Commission 1,039 9,900 12,115 9,900 9,900 9,900 9,900 9,900 638,069 1,256,707 1,835,308 1,256,707 1,256,707 1,256,707 1,256,707 1,256,707 Commodities 750448 Postage - Standard Mailing - 200 200 200 200 200 200 200 750049 Computer Supplies - 10,500 21,000 10,500 10,500 10,500 10,500 10,500 750154 Expendable Equipment - 3,000 6,000 3,000 3,000 3,000 3,000 3,000 750217 Groceries - 200 200 200 200 200 200 200 750392 Metered Postage Expense 69,902 3,590 3,590 3,590 3,590 3,590 3,590 3,590 750399 Office Supplies 3,074 11,801 11,801 11,801 11,801 11,801 11,801 11,801 72,976 29,291 42,791 29,291 29,291 29,291 29,291 29,291 Capital Outlay 760157 Equipment - - - - - 18,000 - - - - - - - 18,000 - - Operating Expenses 711,045 1,285,998 1,878,099 1,285,998 1,285,998 1,303,998 1,285,998 1,285,998 Internal Support Internal Services 770631 Bldg Space Cost Allocation 137,214 274,428 274,428 300,244 306,910 387,005 318,701 326,104 772618 Equipment Rental 840 2,851 2,851 2,851 2,851 1,680 1,680 1,680 773630 Info Tech Development 2,956 - 2,957 - - - - - 774636 Info Tech Operations 73,712 238,621 238,621 239,334 239,334 181,654 181,654 181,654 774637 Info Tech Managed Print Svcs 591 18,098 18,098 18,098 18,098 1,182 1,182 1,182 774677 Insurance Fund 69,128 138,256 138,256 138,256 138,256 112,523 112,523 112,523 775754 Maintenance Department Charges 3,319 - 3,319 - - - - - 778675 Telephone Communications 15,825 30,404 30,404 30,404 30,404 31,650 31,650 31,650 303,585 702,658 708,934 729,187 735,853 715,694 647,390 654,793 Internal Support 303,585 702,658 708,934 729,187 735,853 715,694 647,390 654,793 Grand Total Expenditures 2,698,089 5,737,575 6,335,953 5,922,315 6,082,263 5,713,869 5,779,876 5,943,926 161 Department: Water Resources Commissioner Division: Water Resources Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631554 Plat Service Fees - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 630546 Disposal Permits 3,291 - - - - - - - 631498 Per Diem Revenue - 600 600 600 600 600 600 600 631547 Plan Review Fees 400 - - - - - - - 631827 Reimb General 1,173,971 2,753,000 2,753,000 2,753,000 2,753,000 2,793,000 2,793,000 2,793,000 631876 Reimb Salaries Constr Admin - 189,919 189,919 192,503 192,503 212,000 216,000 221,000 632121 Soil Erosion Fees 500,196 910,000 910,000 910,000 910,000 1,061,000 1,061,000 1,061,000 1,677,859 3,854,519 3,854,519 3,857,103 3,857,103 4,067,600 4,071,600 4,076,600 ISF External Revenue 635276 FOIA Fee 300 - - - - 300 300 300 300 - - - - 300 300 300 Revenue 1,678,159 3,854,519 3,854,519 3,857,103 3,857,103 4,067,900 4,071,900 4,076,900 Grand Total Revenues 1,678,159 3,854,519 3,854,519 3,857,103 3,857,103 4,067,900 4,071,900 4,076,900 Expenditures Personnel Salaries Regular 702010 Salaries Regular 83,766 170,293 170,293 173,600 176,907 173,904 177,980 182,056 702110 Per Diem Expense 250 600 600 600 600 600 600 600 84,016 170,893 170,893 174,200 177,507 174,504 178,580 182,656 Fringe Benefits 722750 Workers Compensation 67 136 136 139 142 104 107 109 722760 Group Life 193 390 390 398 405 398 407 418 722770 Retirement 19,065 39,123 39,123 39,925 41,631 39,055 39,122 39,678 722780 Hospitalization (Personnel) 6,843 13,485 13,485 15,359 17,080 14,165 15,489 16,929 722790 Social Security 6,020 12,608 12,608 13,095 13,533 13,114 13,615 13,927 722800 Dental 383 755 755 759 782 820 858 899 722810 Disability - 2,750 2,750 2,803 2,856 2,773 2,874 2,939 722820 Unemployment Insurance (Personnel) - 102 102 104 106 104 89 91 722850 Optical 13 26 26 28 29 50 53 55 32,584 69,374 69,374 72,610 76,564 70,582 72,613 75,047 Personnel 116,600 240,268 240,268 246,810 254,071 245,086 251,193 257,702 Operating Expenses Contractual Services 730940 Insurance 120,206 - - - - - - - 731031 Laboratory Fees - 500 500 500 500 500 500 500 731073 Legal Services 435 49,700 49,700 49,700 49,700 25,000 25,000 25,000 731115 Licenses and Permits 97 - - - - - - - 731213 Membership Dues 11,485 21,100 21,100 21,100 21,100 26,000 26,000 26,000 731241 Miscellaneous - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 731339 Periodicals Books Publ Sub - 1,000 1,000 1,000 1,000 500 500 500 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 162 Department: Water Resources Commissioner Division: Water Resources Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 731346 Personal Mileage - 3,438 3,438 3,438 3,438 438 438 438 731388 Printing 1,470 3,080 3,080 3,080 3,080 3,080 3,080 3,080 731444 Prof Svc-Consultant 2,000 3,029 3,029 3,029 3,029 3,029 3,029 3,029 731458 Professional Services 30,020 22,271 22,271 22,271 22,271 50,413 50,413 50,413 731528 Publishing Legal Notices - 500 500 500 500 500 500 500 731563 Recording Fees Expense 600 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731850 State of Michigan Fees 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 731941 Training 1,996 - - - - 10,000 10,000 10,000 732018 Travel and Conference 7,436 27,342 27,342 27,342 27,342 30,000 30,000 30,000 732123 Watershed-Clinton River 5,141 5,141 5,141 5,141 5,141 5,141 5,141 5,141 732130 Watershed-Huron River - 2,706 2,706 2,706 2,706 2,706 2,706 2,706 732165 Workshops and Meeting 699 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730247 Charge Card Fee 5,817 5,500 5,500 5,500 5,500 8,000 8,000 8,000 730324 Communications - 500 500 500 500 500 500 500 730373 Contracted Services 43,249 35,000 36,297 35,000 35,000 186,000 186,000 186,000 730555 Education Programs - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730585 Employee License-Certification 465 - - - - - - - 730653 Equipment Rental Expense - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730772 Freight and Express - 250 250 250 250 250 250 250 234,115 189,557 190,854 189,557 189,557 360,557 360,557 360,557 Commodities 750567 Training-Educational Supplies - 500 500 500 500 500 500 500 750581 Uniforms 7,213 12,000 12,000 12,000 12,000 18,500 18,500 18,500 750140 Employee Footwear 3,793 2,000 2,000 2,000 2,000 8,000 8,000 8,000 750154 Expendable Equipment - 4,500 4,500 4,500 4,500 1,000 1,000 1,000 750294 Material and Supplies 1,069 6,000 6,000 6,000 6,000 3,500 3,500 3,500 750301 Medical Supplies - 100 100 100 100 100 100 100 750392 Metered Postage Expense 6,781 31,000 31,000 31,000 31,000 27,500 27,500 27,500 750399 Office Supplies 10,254 42,318 42,318 42,318 42,318 39,318 39,318 39,318 29,110 98,418 98,418 98,418 98,418 98,418 98,418 98,418 Operating Expenses 263,225 287,975 289,272 287,975 287,975 458,975 458,975 458,975 Internal Support Internal Services 770631 Bldg Space Cost Allocation 359,065 718,131 718,131 785,687 803,130 1,129,819 930,414 952,027 771637 Drain Equip Materials 1 - - - - - - - 771638 Drain Equip Labor 2,933,904 5,953,228 5,953,228 6,131,826 6,315,781 6,131,826 6,315,781 6,315,781 771639 Drain Equipment 190,491 449,300 449,300 449,300 449,300 449,300 449,300 449,300 773630 Info Tech Development 82,776 - 82,777 - - - - - 774636 Info Tech Operations 372,412 657,347 657,347 657,347 657,347 709,619 718,853 728,548 774637 Info Tech Managed Print Svcs 13,987 60,424 60,424 60,424 60,424 27,974 27,974 27,974 774677 Insurance Fund 1,065 - - - - - - - 775754 Maintenance Department Charges 12,009 - 12,009 - - - - - 778675 Telephone Communications 28,124 56,754 56,754 56,754 56,754 56,247 56,247 56,247 3,993,834 7,895,184 7,989,970 8,141,338 8,342,736 8,504,785 8,498,569 8,529,877 Internal Support 3,993,834 7,895,184 7,989,970 8,141,338 8,342,736 8,504,785 8,498,569 8,529,877 163 Department: Water Resources Commissioner Division: Water Resources Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 56,165 56,165 56,165 56,165 56,165 56,165 56,165 - 56,165 56,165 56,165 56,165 56,165 56,165 56,165 Transfers/Other Sources (Uses) - 56,165 56,165 56,165 56,165 56,165 56,165 56,165 Grand Total Expenditures 4,373,659 8,479,591 8,575,674 8,732,288 8,940,946 9,265,011 9,264,902 9,302,719 164 Department: County Executive Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue ISF External Revenue 635276 FOIA Fee 364 - - - - - - - 364 - - - - - - - Revenue 364 - - - - - - - Grand Total Revenues 364 - - - - - - - Expenditures Personnel Salaries Regular 702010 Salaries Regular 2,084,957 4,954,256 4,954,256 5,130,487 5,293,252 5,458,898 5,673,834 5,866,932 702030 Holiday 83,409 - - - - - - - 702050 Annual Leave 45,938 - - - - - - - 702080 Sick Leave 20,065 - - - - - - - 702200 Death Leave 2,606 - - - - - - - 712020 Overtime 389 - - - - - - - 2,237,363 4,954,256 4,954,256 5,130,487 5,293,252 5,458,898 5,673,834 5,866,932 Fringe Benefits 722750 Workers Compensation 1,790 7,121 7,121 7,275 7,417 3,275 3,405 3,520 722760 Group Life 4,927 11,315 11,315 11,707 12,070 12,347 12,833 13,263 722770 Retirement 552,158 1,208,060 1,208,060 1,248,232 1,309,882 1,319,552 1,340,739 1,372,061 722780 Hospitalization (Personnel) 230,791 500,352 500,352 563,553 621,556 613,392 670,489 733,098 722790 Social Security 150,500 351,752 351,752 367,727 379,641 389,779 405,663 420,218 722800 Dental 16,050 33,267 33,267 33,422 34,361 43,028 45,061 47,206 722810 Disability 30,986 78,333 78,333 81,085 83,618 85,892 90,390 93,457 722820 Unemployment Insurance (Personnel) 2,128 2,962 2,962 3,068 3,166 3,275 2,837 2,934 722850 Optical 449 1,085 1,085 1,159 1,212 2,396 2,521 2,642 989,779 2,194,247 2,194,247 2,317,228 2,452,922 2,472,936 2,573,939 2,688,399 Personnel 3,227,142 7,148,502 7,148,503 7,447,714 7,746,174 7,931,834 8,247,773 8,555,330 Operating Expenses Contractual Services 731101 Library Continuations 1,520 6,000 6,000 6,000 6,000 6,000 6,000 6,000 731213 Membership Dues 24,588 39,480 39,480 39,480 39,480 67,255 67,255 67,255 731241 Miscellaneous 23 500 500 500 500 500 500 500 731339 Periodicals Books Publ Sub 4,718 4,800 4,800 4,800 4,800 6,600 6,600 6,600 731346 Personal Mileage 1,914 5,950 5,950 5,950 5,950 7,700 7,700 7,700 731388 Printing 568 1,859 1,859 1,859 1,859 2,859 2,859 2,859 731458 Professional Services 176,716 492,983 572,983 497,673 497,673 622,923 622,923 622,923 731598 Regranting Program 250,000 100,000 350,000 100,000 100,000 100,000 100,000 100,000 731640 Reporter and Steno Services - 500 500 500 500 500 500 500 731773 Software Rental Lease Purchase 5,400 9,615 9,615 9,615 9,615 9,615 9,615 9,615 731780 Software Support Maintenance - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731818 Special Event Program 5,713 153,000 265,000 153,000 153,000 73,375 73,375 73,375 731822 Special Projects - 25,000 - 25,000 25,000 25,000 25,000 25,000 731941 Training 4,690 9,500 9,500 9,500 9,500 27,000 27,000 27,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 165 Department: County Executive Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 732018 Travel and Conference 9,196 84,500 114,500 84,500 84,500 97,500 97,500 97,500 732165 Workshops and Meeting 4,129 4,150 4,150 4,150 4,150 106,900 106,900 106,900 730037 Adj Prior Years Exp (103) - - - - - - - 730289 Claims 21 - - - - - - - 730338 Computer Research Service 6,689 11,000 11,000 11,000 11,000 11,000 11,000 11,000 730373 Contracted Services - 12,787 12,787 12,787 12,787 46,047 46,047 46,047 730408 Court Cost - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 495,782 973,124 1,420,124 977,814 977,814 1,222,274 1,222,274 1,222,274 Commodities 750448 Postage - Standard Mailing - 200 200 200 200 200 200 200 750511 Special Event Supplies 4,144 50,000 95,000 50,000 50,000 56,625 56,625 56,625 750154 Expendable Equipment 440 6,800 6,800 6,800 6,800 6,800 6,800 6,800 750392 Metered Postage Expense 466 2,021 2,021 2,021 2,021 2,021 2,021 2,021 750399 Office Supplies 2,640 24,400 24,400 24,400 24,400 25,400 25,400 25,400 7,690 83,421 128,421 83,421 83,421 91,046 91,046 91,046 Capital Outlay 760160 Furniture and Fixtures - - 15,451 - - - - - - - 15,451 - - - - - Operating Expenses 503,472 1,056,545 1,563,996 1,061,235 1,061,235 1,313,320 1,313,320 1,313,320 Internal Support Internal Services 770631 Bldg Space Cost Allocation 158,837 317,674 317,674 347,559 355,275 449,646 370,287 378,888 773630 Info Tech Development 106,587 - 106,588 - - - - - 774636 Info Tech Operations 245,049 568,467 568,467 567,183 570,056 664,980 665,415 668,824 774637 Info Tech Managed Print Svcs 5,286 22,283 22,283 22,283 22,283 10,571 10,571 10,571 774677 Insurance Fund 8,538 17,076 17,076 17,076 17,076 19,357 19,357 19,357 775754 Maintenance Department Charges 1,008 - 1,009 - - - - - 776659 Motor Pool Fuel Charges 77 131 131 131 131 - - - 776661 Motor Pool 3,192 6,313 6,313 6,313 6,313 6,814 6,814 6,814 778675 Telephone Communications 28,254 56,464 56,464 56,208 56,208 57,838 57,838 57,838 556,828 988,408 1,096,005 1,016,753 1,027,342 1,209,206 1,130,282 1,142,292 Internal Support 556,828 988,408 1,096,005 1,016,753 1,027,342 1,209,206 1,130,282 1,142,292 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 1,911,821 1,936,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 - 1,911,821 1,936,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 Transfers/Other Sources (Uses) - 1,911,821 1,936,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 Grand Total Expenditures 4,287,442 11,105,277 11,745,125 11,409,323 11,718,372 12,337,981 12,574,995 12,894,563 166 Department: County Executive Administration Division: Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 959,428 2,250,784 2,250,784 2,332,970 2,415,466 1,772,434 1,845,305 1,915,811 702030 Holiday 14,157 - - - - - - - 702050 Annual Leave 2,576 - - - - - - - 702080 Sick Leave 3,961 - - - - - - - 980,123 2,250,784 2,250,784 2,332,970 2,415,466 1,772,434 1,845,305 1,915,811 Fringe Benefits 722750 Workers Compensation 784 3,458 3,458 3,454 3,449 1,063 1,107 1,149 722760 Group Life 2,129 5,046 5,046 5,225 5,405 3,896 4,051 4,208 722770 Retirement 233,019 527,146 527,146 545,814 575,797 398,999 406,216 417,589 722780 Hospitalization (Personnel) 65,512 153,451 153,451 172,665 190,298 111,792 122,244 133,613 722790 Social Security 60,607 148,673 148,673 157,087 162,953 113,094 118,452 123,481 722800 Dental 5,220 10,373 10,373 10,421 10,713 8,331 8,723 9,137 722810 Disability 11,128 35,001 35,001 36,306 37,616 27,107 28,574 29,662 722820 Unemployment Insurance (Personnel) 871 1,362 1,362 1,412 1,462 1,063 923 958 722850 Optical 142 348 348 371 388 443 466 488 379,411 884,859 884,859 932,755 988,081 665,790 690,756 720,284 Personnel 1,359,534 3,135,643 3,135,643 3,265,726 3,403,547 2,438,224 2,536,061 2,636,095 Operating Expenses Contractual Services 731101 Library Continuations 76 - - - - - - - 731213 Membership Dues - 6,300 6,300 6,300 6,300 6,300 6,300 6,300 731339 Periodicals Books Publ Sub 4,445 3,200 3,200 3,200 3,200 5,000 5,000 5,000 731346 Personal Mileage 1,797 3,250 3,250 3,250 3,250 4,000 4,000 4,000 731388 Printing 400 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731458 Professional Services 139,751 240,000 240,000 240,000 240,000 290,000 290,000 290,000 731598 Regranting Program 250,000 100,000 350,000 100,000 100,000 100,000 100,000 100,000 731780 Software Support Maintenance - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731818 Special Event Program - 3,000 - 3,000 3,000 3,000 3,000 3,000 731822 Special Projects - 25,000 - 25,000 25,000 25,000 25,000 25,000 731941 Training 4,500 9,500 9,500 9,500 9,500 9,500 9,500 9,500 732018 Travel and Conference 5,082 39,000 39,000 39,000 39,000 39,000 39,000 39,000 732165 Workshops and Meeting 3,930 1,500 1,500 1,500 1,500 6,500 6,500 6,500 730037 Adj Prior Years Exp (103) - - - - - - - 730373 Contracted Services - 12,787 12,787 12,787 12,787 12,787 12,787 12,787 409,878 454,537 676,537 454,537 454,537 512,087 512,087 512,087 Commodities 750511 Special Event Supplies 2,572 - - - - - - - 750392 Metered Postage Expense 208 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750399 Office Supplies 1,881 16,000 16,000 16,000 16,000 16,000 16,000 16,000 4,661 17,000 17,000 17,000 17,000 17,000 17,000 17,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 167 Department: County Executive Administration Division: Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Capital Outlay 760160 Furniture and Fixtures - - 15,451 - - - - - - - 15,451 - - - - - Operating Expenses 414,540 471,537 708,988 471,537 471,537 529,087 529,087 529,087 Internal Support Internal Services 770631 Bldg Space Cost Allocation 92,252 184,503 184,503 201,860 206,342 261,733 215,539 220,546 773630 Info Tech Development 50,671 - 50,671 - - - - - 774636 Info Tech Operations 120,155 301,920 301,920 300,049 302,765 301,920 301,920 304,801 774637 Info Tech Managed Print Svcs 2,891 14,452 14,452 14,452 14,452 5,782 5,782 5,782 774677 Insurance Fund 3,174 6,348 6,348 6,348 6,348 2,805 2,805 2,805 776659 Motor Pool Fuel Charges 77 131 131 131 131 - - - 776661 Motor Pool 3,192 6,313 6,313 6,313 6,313 6,814 6,814 6,814 778675 Telephone Communications 16,756 39,279 39,279 39,023 39,023 33,512 33,512 33,512 289,167 552,946 603,617 568,176 575,374 612,566 566,372 574,260 Internal Support 289,167 552,946 603,617 568,176 575,374 612,566 566,372 574,260 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - - 28,000 - - - - - - - 28,000 - - - - - Transfers/Other Sources (Uses) - - 28,000 - - - - - Grand Total Expenditures 2,063,241 4,160,126 4,476,248 4,305,439 4,450,457 3,579,877 3,631,520 3,739,442 168 Department: County Executive Administration Division: Compliance Office Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 50,100 135,688 135,688 138,323 140,958 138,945 142,201 145,458 702030 Holiday 4,697 - - - - - - - 702050 Annual Leave 6,263 - - - - - - - 702080 Sick Leave 2,609 - - - - - - - 702200 Death Leave 1,566 - - - - - - - 65,235 135,688 135,688 138,323 140,958 138,945 142,201 145,458 Fringe Benefits 722750 Workers Compensation 52 109 109 111 113 83 85 87 722760 Group Life 150 311 311 317 323 318 326 334 722770 Retirement 16,233 33,224 33,224 33,863 35,223 33,254 33,308 33,753 722780 Hospitalization (Personnel) 7,370 15,223 15,223 17,340 19,282 15,991 17,486 19,112 722790 Social Security 4,937 10,380 10,380 10,582 10,783 10,629 10,878 11,128 722800 Dental 360 755 755 759 782 820 858 899 722810 Disability 1,053 2,191 2,191 2,233 2,276 2,216 2,296 2,349 722820 Unemployment Insurance (Personnel) 65 81 81 83 85 83 71 73 722850 Optical 11 26 26 28 29 50 53 55 30,230 62,300 62,300 65,315 68,894 63,445 65,362 67,789 Personnel 95,465 197,989 197,989 203,638 209,852 202,390 207,563 213,246 Operating Expenses Contractual Services 731213 Membership Dues - 1,475 1,475 1,475 1,475 1,475 1,475 1,475 731339 Periodicals Books Publ Sub - 100 100 100 100 100 100 100 731346 Personal Mileage - 200 200 200 200 200 200 200 731458 Professional Services 12,713 158,233 158,233 162,923 162,923 162,923 162,923 162,923 731773 Software Rental Lease Purchase 5,400 9,615 9,615 9,615 9,615 9,615 9,615 9,615 732018 Travel and Conference 586 4,000 4,000 4,000 4,000 4,000 4,000 4,000 18,699 173,623 173,623 178,313 178,313 178,313 178,313 178,313 Commodities 750154 Expendable Equipment - 500 500 500 500 500 500 500 750392 Metered Postage Expense - 20 20 20 20 20 20 20 750399 Office Supplies - 400 400 400 400 400 400 400 - 920 920 920 920 920 920 920 Operating Expenses 18,699 174,543 174,543 179,233 179,233 179,233 179,233 179,233 Internal Support Internal Services 770631 Bldg Space Cost Allocation 6,736 13,473 13,473 14,740 15,068 19,112 15,739 16,105 773630 Info Tech Development 6,463 - 6,463 - - - - - 774636 Info Tech Operations 13,782 98,103 98,103 98,690 98,847 102,448 102,883 103,411 774637 Info Tech Managed Print Svcs 130 1,795 1,795 1,795 1,795 260 260 260 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 169 Department: County Executive Administration Division: Compliance Office Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 774677 Insurance Fund 224 449 449 449 449 447 447 447 778675 Telephone Communications 840 3,317 3,317 3,317 3,317 1,680 1,680 1,680 28,176 117,137 123,600 118,991 119,476 123,947 121,009 121,903 Internal Support 28,176 117,137 123,600 118,991 119,476 123,947 121,009 121,903 Grand Total Expenditures 142,340 489,669 496,132 501,862 508,561 505,570 507,805 514,382 170 Department: County Executive Administration Division: Diversity, Equity and Inclusion Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 93,741 306,040 306,040 319,807 333,664 419,849 442,956 458,497 702030 Holiday 259 - - - - - - - 702080 Sick Leave 259 - - - - - - - 712020 Overtime 389 - - - - - - - 94,647 306,040 306,040 319,807 333,664 419,849 442,956 458,497 Fringe Benefits 722750 Workers Compensation 76 2,285 2,285 2,379 2,472 252 266 275 722760 Group Life 213 780 780 815 850 963 1,015 1,052 722770 Retirement 22,457 75,843 75,843 79,138 82,757 102,826 105,888 108,456 722780 Hospitalization (Personnel) 9,312 45,672 45,672 47,788 49,730 63,840 69,809 76,302 722790 Social Security 5,934 23,413 23,413 24,465 25,525 30,233 31,741 32,808 722800 Dental 607 2,142 2,142 2,145 2,167 4,004 4,192 4,391 722810 Disability 1,334 4,649 4,649 4,860 5,071 6,695 7,152 7,403 722820 Unemployment Insurance (Personnel) 95 184 184 192 200 252 221 229 722850 Optical 17 105 105 107 109 205 215 225 40,043 155,072 155,072 161,888 168,881 209,270 220,500 231,141 Personnel 134,691 461,112 461,112 481,695 502,544 629,120 663,456 689,639 Operating Expenses Contractual Services 731101 Library Continuations 82 - - - - - - - 731213 Membership Dues 16,580 20,000 20,000 20,000 20,000 20,000 20,000 20,000 731458 Professional Services 24,252 94,750 174,750 94,750 94,750 120,000 120,000 120,000 731818 Special Event Program 5,713 150,000 265,000 150,000 150,000 70,375 70,375 70,375 732018 Travel and Conference 1,261 30,000 60,000 30,000 30,000 30,000 30,000 30,000 732165 Workshops and Meeting - 2,250 2,250 2,250 2,250 100,000 100,000 100,000 47,888 297,000 522,000 297,000 297,000 340,375 340,375 340,375 Commodities 750511 Special Event Supplies 1,572 50,000 95,000 50,000 50,000 6,625 6,625 6,625 750399 Office Supplies 138 3,000 3,000 3,000 3,000 3,000 3,000 3,000 1,710 53,000 98,000 53,000 53,000 9,625 9,625 9,625 Operating Expenses 49,598 350,000 620,000 350,000 350,000 350,000 350,000 350,000 Internal Support Internal Services 774636 Info Tech Operations 4,458 3,352 3,352 3,352 3,352 8,916 8,916 8,916 778675 Telephone Communications 257 431 431 431 431 514 514 514 4,715 3,783 3,783 3,783 3,783 9,430 9,430 9,430 Internal Support 4,715 3,783 3,783 3,783 3,783 9,430 9,430 9,430 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 171 Department: County Executive Administration Division: Diversity, Equity and Inclusion Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - - 25,000 - - - - - - - 25,000 - - - - - Transfers/Other Sources (Uses) - - 25,000 - - - - - Grand Total Expenditures 189,004 814,895 1,109,895 835,478 856,327 988,550 1,022,886 1,049,069 172 Department: County Executive Administration Division: Corporation Counsel Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue ISF External Revenue 635276 FOIA Fee 364 - - - - - - - 364 - - - - - - - Revenue 364 - - - - - - - Grand Total Revenues 364 - - - - - - - Expenditures Personnel Salaries Regular 702010 Salaries Regular 955,763 2,195,885 2,195,885 2,269,719 2,331,972 2,277,255 2,346,124 2,403,229 702030 Holiday 62,019 - - - - - - - 702050 Annual Leave 34,390 - - - - - - - 702080 Sick Leave 12,727 - - - - - - - 702200 Death Leave 1,040 - - - - - - - 1,065,939 2,195,885 2,195,885 2,269,719 2,331,972 2,277,255 2,346,124 2,403,229 Fringe Benefits 722750 Workers Compensation 853 1,217 1,217 1,276 1,326 1,366 1,408 1,442 722760 Group Life 2,364 5,026 5,026 5,190 5,329 5,220 5,383 5,505 722770 Retirement 272,824 556,410 556,410 573,096 599,053 578,700 583,410 591,891 722780 Hospitalization (Personnel) 138,934 266,044 266,044 303,024 336,963 308,398 337,233 368,595 722790 Social Security 76,700 164,248 164,248 170,263 174,933 171,075 176,439 181,248 722800 Dental 9,247 18,706 18,706 18,800 19,364 21,251 22,249 23,306 722810 Disability 16,964 35,428 35,428 36,561 37,506 36,313 37,881 38,803 722820 Unemployment Insurance (Personnel) 1,066 1,296 1,296 1,340 1,377 1,366 1,173 1,202 722850 Optical 267 577 577 621 652 1,230 1,292 1,353 519,219 1,048,953 1,048,953 1,110,170 1,176,502 1,124,920 1,166,467 1,213,346 Personnel 1,585,157 3,244,838 3,244,838 3,379,889 3,508,474 3,402,175 3,512,591 3,616,575 Operating Expenses Contractual Services 731101 Library Continuations 1,363 6,000 6,000 6,000 6,000 6,000 6,000 6,000 731213 Membership Dues 8,008 11,705 11,705 11,705 11,705 11,705 11,705 11,705 731241 Miscellaneous 23 500 500 500 500 500 500 500 731339 Periodicals Books Publ Sub 273 1,500 1,500 1,500 1,500 1,500 1,500 1,500 731346 Personal Mileage 117 2,500 2,500 2,500 2,500 2,500 2,500 2,500 731388 Printing 168 859 859 859 859 859 859 859 731640 Reporter and Steno Services - 500 500 500 500 500 500 500 731941 Training 190 - - - - - - - 732018 Travel and Conference 2,266 11,500 11,500 11,500 11,500 11,500 11,500 11,500 732165 Workshops and Meeting 199 400 400 400 400 400 400 400 730289 Claims 21 - - - - - - - 730338 Computer Research Service 6,689 11,000 11,000 11,000 11,000 11,000 11,000 11,000 730408 Court Cost - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 19,316 47,964 47,964 47,964 47,964 47,964 47,964 47,964 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 173 Department: County Executive Administration Division: Corporation Counsel Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750448 Postage - Standard Mailing - 200 200 200 200 200 200 200 750154 Expendable Equipment 440 6,300 6,300 6,300 6,300 6,300 6,300 6,300 750392 Metered Postage Expense 258 1,001 1,001 1,001 1,001 1,001 1,001 1,001 750399 Office Supplies 621 5,000 5,000 5,000 5,000 5,000 5,000 5,000 1,319 12,501 12,501 12,501 12,501 12,501 12,501 12,501 Operating Expenses 20,634 60,465 60,465 60,465 60,465 60,465 60,465 60,465 Internal Support Internal Services 770631 Bldg Space Cost Allocation 59,849 119,698 119,698 130,958 133,866 168,801 139,009 142,238 773630 Info Tech Development 35,521 - 35,521 - - - - - 774636 Info Tech Operations 105,024 161,832 161,832 161,832 161,832 238,380 238,380 238,380 774637 Info Tech Managed Print Svcs 2,265 6,036 6,036 6,036 6,036 4,529 4,529 4,529 774677 Insurance Fund 5,139 10,279 10,279 10,279 10,279 11,744 11,744 11,744 775754 Maintenance Department Charges 459 - 459 - - - - - 778675 Telephone Communications 9,456 12,588 12,588 12,588 12,588 18,912 18,912 18,912 217,713 310,433 346,413 321,693 324,601 442,366 412,574 415,803 Internal Support 217,713 310,433 346,413 321,693 324,601 442,366 412,574 415,803 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 28,200 - - - - - - - 28,200 - - - - - - Transfers/Other Sources (Uses) - 28,200 - - - - - - Grand Total Expenditures 1,823,504 3,643,936 3,651,716 3,762,047 3,893,539 3,905,006 3,985,630 4,092,842 174 Department: County Executive Administration Division: Indigent Defense Services Office Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 25,926 65,858 65,858 69,668 71,193 69,981 71,821 73,466 702030 Holiday 2,277 - - - - - - - 702050 Annual Leave 2,710 - - - - - - - 702080 Sick Leave 508 - - - - - - - 31,420 65,858 65,858 69,668 71,193 69,981 71,821 73,466 Fringe Benefits 722750 Workers Compensation 25 53 53 56 57 42 43 44 722760 Group Life 72 151 151 160 163 160 165 169 722770 Retirement 7,626 15,437 15,437 16,322 17,052 16,015 16,085 16,310 722780 Hospitalization (Personnel) 9,663 19,962 19,962 22,737 25,283 20,968 22,928 25,061 722790 Social Security 2,322 5,038 5,038 5,330 5,446 5,354 5,494 5,620 722800 Dental 615 1,290 1,290 1,297 1,336 1,400 1,466 1,536 722810 Disability 507 1,063 1,063 1,125 1,150 1,116 1,160 1,186 722820 Unemployment Insurance (Personnel) 31 40 40 42 43 42 36 37 722850 Optical 13 30 30 32 34 59 62 65 20,876 43,063 43,063 47,099 50,564 45,155 47,439 50,028 Personnel 52,296 108,921 108,921 116,767 121,757 115,136 119,261 123,494 Internal Support Internal Services 773630 Info Tech Development 13,933 - 13,933 - - - - - 774636 Info Tech Operations 1,630 3,260 3,260 3,260 3,260 3,260 3,260 3,260 774677 Insurance Fund - - - - - 4,107 4,107 4,107 775754 Maintenance Department Charges 550 - 550 - - - - - 778675 Telephone Communications 945 849 849 849 849 1,889 1,889 1,889 17,057 4,109 18,592 4,109 4,109 9,256 9,256 9,256 Internal Support 17,057 4,109 18,592 4,109 4,109 9,256 9,256 9,256 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 - 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 Transfers/Other Sources (Uses) - 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 Grand Total Expenditures 69,353 1,996,651 2,011,134 2,004,497 2,009,487 2,008,013 2,012,138 2,016,371 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 175 Department: County Executive Administration Division: Public Defenders Services Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Internal Support Internal Services 774677 Insurance Fund - - - - - 254 254 254 - - - - - 254 254 254 Internal Support - - - - - 254 254 254 Grand Total Expenditures - - - - - 254 254 254 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 176 Department: County Executive Administration Division: Office of Sustainability Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular - - - - - 370,248 390,638 410,396 - - - - - 370,248 390,638 410,396 Fringe Benefits 722750 Workers Compensation - - - - - 222 235 246 722760 Group Life - - - - - 849 896 942 722770 Retirement - - - - - 89,018 91,684 95,256 722780 Hospitalization (Personnel) - - - - - 47,850 52,068 57,164 722790 Social Security - - - - - 28,015 29,397 30,737 722800 Dental - - - - - 3,223 3,385 3,551 722810 Disability - - - - - 5,904 6,308 6,627 722820 Unemployment Insurance (Personnel) - - - - - 222 195 205 722850 Optical - - - - - 170 184 194 - - - - - 175,473 184,352 194,921 Personnel - - - - - 545,721 574,991 605,317 Operating Expenses Contractual Services 731213 Membership Dues - - - - - 27,775 27,775 27,775 731346 Personal Mileage - - - - - 1,000 1,000 1,000 731388 Printing - - - - - 1,000 1,000 1,000 731458 Professional Services - - - - - 50,000 50,000 50,000 731941 Training - - - - - 17,500 17,500 17,500 732018 Travel and Conference - - - - - 13,000 13,000 13,000 730373 Contracted Services - - - - - 33,260 33,260 33,260 - - - - - 143,535 143,535 143,535 Commodities 750511 Special Event Supplies - - - - - 50,000 50,000 50,000 750399 Office Supplies - - - - - 1,000 1,000 1,000 - - - - - 51,000 51,000 51,000 Operating Expenses - - - - - 194,535 194,535 194,535 Internal Support Internal Services 774636 Info Tech Operations - - - - - 10,056 10,056 10,056 778675 Telephone Communications - - - - - 1,331 1,331 1,331 - - - - - 11,387 11,387 11,387 Internal Support - - - - - 11,387 11,387 11,387 Grand Total Expenditures - - - - - 751,643 780,913 811,239 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 177 Department: County Executive Administration Division: Performance Management Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular - - - - - 153,113 160,940 168,961 - - - - - 153,113 160,940 168,961 Fringe Benefits 722750 Workers Compensation - - - - - 92 97 101 722760 Group Life - - - - - 352 369 387 722770 Retirement - - - - - 38,845 39,824 41,260 722780 Hospitalization (Personnel) - - - - - 16,621 18,175 19,865 722790 Social Security - - - - - 11,713 12,312 12,926 722800 Dental - - - - - 2,175 2,278 2,386 722810 Disability - - - - - 2,442 2,599 2,728 722820 Unemployment Insurance (Personnel) - - - - - 92 80 84 722850 Optical - - - - - 152 159 167 - - - - - 72,484 75,893 79,905 Personnel - - - - - 225,597 236,833 248,867 Grand Total Expenditures - - - - - 225,597 236,833 248,867 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 178 Department: County Executive Administration Division: Strategic Partnerships and Initiatives Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular - - - - - 257,073 273,847 291,113 - - - - - 257,073 273,847 291,113 Fringe Benefits 722750 Workers Compensation - - - - - 154 164 175 722760 Group Life - - - - - 588 628 666 722770 Retirement - - - - - 61,893 64,325 67,547 722780 Hospitalization (Personnel) - - - - - 27,933 30,545 33,386 722790 Social Security - - - - - 19,666 20,949 22,270 722800 Dental - - - - - 1,823 1,909 2,000 722810 Disability - - - - - 4,099 4,422 4,700 722820 Unemployment Insurance (Personnel) - - - - - 154 137 146 722850 Optical - - - - - 86 91 95 - - - - - 116,398 123,170 130,985 Personnel - - - - - 373,471 397,017 422,098 Grand Total Expenditures - - - - - 373,471 397,017 422,098 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 179 Department: Management and Budget Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631064 Late Penalty 43,390 72,000 72,000 72,000 72,000 72,000 72,000 72,000 631743 Refunds Miscellaneous 129,866 715,690 715,690 715,690 715,690 455,852 469,528 483,614 631799 Reimb Contracts 554 5,500 5,500 5,500 5,500 5,500 5,500 5,500 631813 Reimb Equalization Services - 3,655,054 3,655,054 3,801,256 3,953,306 3,801,256 3,953,306 4,111,439 631820 Reimb Filing Fees 3,633 2,160 2,160 2,160 2,160 2,160 2,160 2,160 631841 Reimb of Employee Compensation 16 - - - - - - - 631862 Reimb Postage 751 1,000 1,000 1,000 1,000 1,000 1,000 1,000 632233 Tax Intercept Fee 12,471 54,000 54,000 54,000 54,000 54,000 54,000 54,000 631253 Miscellaneous Charges for Services (25) - - - - - - - 190,656 4,505,404 4,505,404 4,651,606 4,803,656 4,391,768 4,557,494 4,729,713 Revenue 190,656 4,505,404 4,505,404 4,651,606 4,803,656 4,391,768 4,557,494 4,729,713 Grand Total Revenues 190,656 4,505,404 4,505,404 4,651,606 4,803,656 4,391,768 4,557,494 4,729,713 Expenditures Personnel Salaries Regular 702010 Salaries Regular 4,956,830 13,090,321 13,090,321 13,557,766 13,979,375 13,360,603 13,891,595 14,369,255 702030 Holiday 407,456 - - - - - - - 702050 Annual Leave 300,475 - - - - - - - 702073 Parental Leave 7,321 - - - - - - - 702080 Sick Leave 114,549 - - - - - - - 702120 Jury Duty 256 - - - - - - - 702200 Death Leave 11,823 - - - - - - - 702240 Salary Adjustments - 654 654 654 654 - - - 702300 Disaster Non-Prod Salaries 913 - - - - - - - 712020 Overtime 97,103 128,100 128,100 128,100 128,100 128,100 128,100 128,100 712040 Holiday Overtime 930 - - - - - - - 5,897,656 13,219,075 13,219,075 13,686,520 14,108,129 13,488,703 14,019,695 14,497,355 Fringe Benefits 722750 Workers Compensation 19,685 43,396 43,396 44,894 46,300 36,697 38,328 39,769 722760 Group Life 12,950 30,407 30,407 31,434 32,361 30,118 31,312 32,366 722770 Retirement 1,567,954 3,460,173 3,460,173 3,566,523 3,736,119 3,444,430 3,499,202 3,578,078 722780 Hospitalization (Personnel) 1,022,134 2,392,149 2,392,149 2,728,886 3,037,858 2,394,574 2,618,467 2,861,984 722790 Social Security 436,956 1,010,307 1,010,307 1,046,114 1,077,582 1,000,880 1,040,859 1,076,406 722800 Dental 63,805 150,154 150,154 150,869 155,418 151,320 158,433 165,958 722810 Disability 89,141 214,465 214,465 221,750 228,288 209,219 220,215 227,709 722820 Unemployment Insurance (Personnel) 5,897 8,122 8,122 8,403 8,656 8,016 6,945 7,184 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 180 Department: Management and Budget Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722850 Optical 1,806 4,833 4,833 5,204 5,470 8,983 9,432 9,880 722900 Fringe Benefit Adjustments - (249,377) (249,377) (249,377) (249,377) - - - 722830 Health Savings Account - ER 1,346 - - - - - - - 3,221,674 7,064,628 7,064,628 7,554,700 8,078,673 7,284,237 7,623,191 7,999,332 Personnel 9,119,330 20,283,703 20,283,703 21,241,219 22,186,802 20,772,939 21,642,886 22,496,687 Operating Expenses Contractual Services 731101 Library Continuations - 500 500 500 500 500 500 500 731213 Membership Dues 21,805 50,062 50,062 51,669 53,339 51,669 53,339 53,339 731241 Miscellaneous 45 - - - - - - - 731339 Periodicals Books Publ Sub 189 2,175 2,175 2,175 2,175 2,175 2,175 2,175 731346 Personal Mileage 27,419 82,788 82,788 85,206 87,697 85,706 87,797 87,697 731388 Printing 45,028 95,848 95,848 99,909 104,173 100,384 104,648 104,648 731458 Professional Services 41,307 117,000 217,000 120,900 125,190 120,900 125,190 125,190 731528 Publishing Legal Notices 3,885 5,320 5,320 5,413 5,510 5,413 5,510 5,510 731577 Refund Prior Years Revenue 288 - - - - - - - 731818 Special Event Program - - - - - 25,000 25,000 25,000 731941 Training 180 96,188 96,188 97,944 99,769 97,944 99,769 99,769 732018 Travel and Conference 22,541 8,100 8,100 8,100 8,100 8,100 8,100 8,100 730576 Employee In-Service Training 270 - - - - - - - 730646 Equipment Maintenance - 1,600 1,600 1,600 1,600 1,600 1,600 1,600 730730 Filing Fees 23,560 28,000 28,000 28,000 28,000 28,000 28,000 28,000 186,517 487,581 587,581 501,416 516,053 527,391 541,628 541,528 Commodities 750448 Postage - Standard Mailing - 208 208 216 225 216 225 225 750462 Provisions - 1,500 1,500 1,500 1,500 1,000 1,400 1,500 750581 Uniforms 12,690 8,173 8,173 8,500 8,840 8,500 8,840 8,840 750140 Employee Footwear 583 13,442 13,442 13,960 14,539 13,960 14,539 14,539 750154 Expendable Equipment 901 28,916 29,817 29,453 30,011 29,353 29,911 29,911 750392 Metered Postage Expense 139,734 187,123 187,123 191,698 196,456 191,673 196,431 196,431 750399 Office Supplies 21,229 62,766 62,766 64,653 66,615 64,778 66,740 66,740 175,137 302,128 303,029 309,980 318,186 309,480 318,086 318,186 Operating Expenses 361,654 789,709 890,610 811,396 834,239 836,871 859,714 859,714 Internal Support Internal Services 770631 Bldg Space Cost Allocation 373,437 746,873 746,873 817,134 835,275 1,092,257 899,481 920,375 772618 Equipment Rental 3,840 7,680 7,680 7,680 7,680 7,680 7,680 7,680 773535 Info Tech CLEMIS 9,328 12,773 12,773 12,773 12,773 18,656 18,656 18,656 773630 Info Tech Development 527,804 - 527,804 - - - - - 774636 Info Tech Operations 685,559 2,682,636 2,682,636 2,754,248 2,830,336 2,967,474 2,972,336 3,052,528 774637 Info Tech Managed Print Svcs 15,684 54,950 54,950 54,950 54,950 31,369 31,369 31,369 181 Department: Management and Budget Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 774677 Insurance Fund 122,087 244,173 244,173 244,173 244,173 365,663 365,663 365,663 775754 Maintenance Department Charges 10,680 - 10,681 - - - - - 776661 Motor Pool 175 - - - - 252 252 252 778675 Telephone Communications 72,270 131,683 131,683 131,683 131,683 144,539 144,539 144,539 1,820,864 3,880,768 4,419,253 4,022,641 4,116,870 4,627,890 4,439,976 4,541,062 Internal Support 1,820,864 3,880,768 4,419,253 4,022,641 4,116,870 4,627,890 4,439,976 4,541,062 Grand Total Expenditures 11,301,848 24,954,180 25,593,567 26,075,256 27,137,910 26,237,700 26,942,577 27,897,464 182 Department: Management and Budget Division: Management and Budget Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 90,179 162,732 162,732 165,869 168,992 186,689 198,677 211,013 90,179 162,732 162,732 165,869 168,992 186,689 198,677 211,013 Fringe Benefits 722750 Workers Compensation 72 160 160 163 167 112 119 127 722760 Group Life 198 361 361 368 375 428 456 483 722770 Retirement 21,965 38,436 38,436 39,189 41,007 43,839 45,563 47,860 722780 Hospitalization (Personnel) 6,970 18,674 18,674 21,423 23,943 13,226 14,463 15,808 722790 Social Security 6,771 9,753 9,753 10,623 11,141 13,560 14,375 15,115 722800 Dental 344 461 461 451 473 775 811 850 722810 Disability 1,518 2,671 2,671 2,723 2,774 2,977 3,208 3,407 722820 Unemployment Insurance (Personnel) 90 97 97 100 101 112 99 106 722850 Optical 9 (43) (43) (42) (42) 50 53 55 722830 Health Savings Account - ER 538 - - - - - - - 38,476 70,570 70,570 74,998 79,938 75,080 79,147 83,810 Personnel 128,655 233,301 233,301 240,867 248,930 261,769 277,824 294,824 Operating Expenses Contractual Services 731213 Membership Dues - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731346 Personal Mileage - 492 492 492 492 492 492 492 731388 Printing - 425 425 425 425 425 425 425 731941 Training - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 732018 Travel and Conference 1,799 - - - - - - - 1,799 3,917 3,917 3,917 3,917 3,917 3,917 3,917 Commodities 750399 Office Supplies - 100 100 100 100 100 100 100 - 100 100 100 100 100 100 100 Operating Expenses 1,799 4,017 4,017 4,017 4,017 4,017 4,017 4,017 Internal Support Internal Services 770631 Bldg Space Cost Allocation 23,729 47,459 47,459 51,923 53,076 67,324 55,442 56,730 774636 Info Tech Operations 128 - - - - 256 256 256 774677 Insurance Fund 81,872 163,744 163,744 163,744 163,744 294,762 294,762 294,762 105,729 211,203 211,203 215,667 216,820 362,342 350,460 351,748 Internal Support 105,729 211,203 211,203 215,667 216,820 362,342 350,460 351,748 Grand Total Expenditures 236,183 448,521 448,521 460,552 469,767 628,128 632,300 650,589 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 183 Department: Management and Budget Division: Equalization Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631813 Reimb Equalization Services - 3,655,054 3,655,054 3,801,256 3,953,306 3,801,256 3,953,306 4,111,439 631841 Reimb of Employee Compensation 16 - - - - - - - 16 3,655,054 3,655,054 3,801,256 3,953,306 3,801,256 3,953,306 4,111,439 Revenue 16 3,655,054 3,655,054 3,801,256 3,953,306 3,801,256 3,953,306 4,111,439 Grand Total Revenues 16 3,655,054 3,655,054 3,801,256 3,953,306 3,801,256 3,953,306 4,111,439 Expenditures Personnel Salaries Regular 702010 Salaries Regular 2,282,331 6,103,308 6,103,308 6,308,163 6,502,141 6,200,126 6,473,752 6,716,499 702030 Holiday 187,102 - - - - - - - 702050 Annual Leave 110,625 - - - - - - - 702073 Parental Leave 4,849 - - - - - - - 702080 Sick Leave 49,794 - - - - - - - 702120 Jury Duty 256 - - - - - - - 702200 Death Leave 1,821 - - - - - - - 702240 Salary Adjustments - 654 654 654 654 - - - 712020 Overtime 61,022 32,000 32,000 32,000 32,000 32,000 32,000 32,000 2,697,800 6,135,962 6,135,962 6,340,817 6,534,795 6,232,126 6,505,752 6,748,499 Fringe Benefits 722750 Workers Compensation 17,039 38,487 38,487 39,795 41,041 32,401 33,877 35,177 722760 Group Life 5,944 13,788 13,788 14,248 14,680 14,004 14,617 15,160 722770 Retirement 729,925 1,573,886 1,573,886 1,620,837 1,698,362 1,619,404 1,650,702 1,691,779 722780 Hospitalization (Personnel) 493,204 1,135,474 1,135,474 1,295,115 1,441,598 1,191,704 1,303,128 1,424,319 722790 Social Security 201,794 455,399 455,399 471,183 485,669 463,016 483,776 501,929 722800 Dental 29,681 69,923 69,923 70,262 72,376 73,328 76,775 80,421 722810 Disability 39,988 97,095 97,095 100,318 103,363 97,286 102,818 106,616 722820 Unemployment Insurance (Personnel) 2,698 3,662 3,662 3,785 3,902 3,720 3,236 3,357 722850 Optical 857 2,297 2,297 2,471 2,597 4,427 4,649 4,870 1,521,128 3,390,011 3,390,011 3,618,014 3,863,587 3,499,290 3,673,578 3,863,628 Personnel 4,218,928 9,525,973 9,525,973 9,958,832 10,398,383 9,731,416 10,179,330 10,612,127 Operating Expenses Contractual Services 731213 Membership Dues 19,675 40,162 40,162 41,769 43,439 41,769 43,439 43,439 731346 Personal Mileage 27,234 80,596 80,596 83,014 85,505 83,014 85,505 85,505 731388 Printing 44,445 81,223 81,223 85,284 89,548 85,284 89,548 89,548 731458 Professional Services - 39,000 39,000 42,900 47,190 42,900 47,190 47,190 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 184 Department: Management and Budget Division: Equalization Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 731528 Publishing Legal Notices 1,631 2,320 2,320 2,413 2,510 2,413 2,510 2,510 731941 Training - 43,888 43,888 45,644 47,469 45,644 47,469 47,469 732018 Travel and Conference 7,074 - - - - - - - 100,059 287,189 287,189 301,024 315,661 301,024 315,661 315,661 Commodities 750448 Postage - Standard Mailing - 208 208 216 225 216 225 225 750581 Uniforms 12,690 8,173 8,173 8,500 8,840 8,500 8,840 8,840 750140 Employee Footwear 583 13,442 13,442 13,960 14,539 13,960 14,539 14,539 750154 Expendable Equipment - 13,416 13,416 13,953 14,511 13,953 14,511 14,511 750392 Metered Postage Expense 117,844 114,373 114,373 118,948 123,706 118,948 123,706 123,706 750399 Office Supplies 15,660 47,166 47,166 49,053 51,015 49,053 51,015 51,015 146,776 196,778 196,778 204,630 212,836 204,630 212,836 212,836 Operating Expenses 246,836 483,967 483,967 505,654 528,497 505,654 528,497 528,497 Internal Support Internal Services 770631 Bldg Space Cost Allocation 76,307 152,614 152,614 166,970 170,677 250,270 206,099 210,886 773630 Info Tech Development 326,913 - 326,913 - - - - - 774636 Info Tech Operations 347,880 692,186 692,186 694,130 696,132 683,073 683,448 686,256 774637 Info Tech Managed Print Svcs 10,224 28,518 28,518 28,518 28,518 20,448 20,448 20,448 774677 Insurance Fund 17,697 35,395 35,395 35,395 35,395 33,205 33,205 33,205 775754 Maintenance Department Charges 7,765 - 7,766 - - - - - 778675 Telephone Communications 39,777 78,101 78,101 78,101 78,101 79,553 79,553 79,553 826,563 986,814 1,321,493 1,003,114 1,008,823 1,066,549 1,022,753 1,030,348 Internal Support 826,563 986,814 1,321,493 1,003,114 1,008,823 1,066,549 1,022,753 1,030,348 Grand Total Expenditures 5,292,327 10,996,753 11,331,432 11,467,600 11,935,703 11,303,619 11,730,580 12,170,972 185 Department: Management and Budget Division: Fiscal Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631064 Late Penalty 43,390 72,000 72,000 72,000 72,000 72,000 72,000 72,000 631799 Reimb Contracts 554 5,500 5,500 5,500 5,500 5,500 5,500 5,500 631820 Reimb Filing Fees 3,633 2,160 2,160 2,160 2,160 2,160 2,160 2,160 631862 Reimb Postage 751 1,000 1,000 1,000 1,000 1,000 1,000 1,000 632233 Tax Intercept Fee 12,471 54,000 54,000 54,000 54,000 54,000 54,000 54,000 631253 Miscellaneous Charges for Services (25) - - - - - - - 60,775 134,660 134,660 134,660 134,660 134,660 134,660 134,660 Revenue 60,775 134,660 134,660 134,660 134,660 134,660 134,660 134,660 Grand Total Revenues 60,775 134,660 134,660 134,660 134,660 134,660 134,660 134,660 Expenditures Personnel Salaries Regular 702010 Salaries Regular 2,215,999 5,832,444 5,832,444 6,062,890 6,260,907 6,034,610 6,246,925 6,438,143 702030 Holiday 188,200 - - - - - - - 702050 Annual Leave 164,679 - - - - - - - 702073 Parental Leave 4,368 - - - - - - - 702080 Sick Leave 53,006 - - - - - - - 702200 Death Leave 8,863 - - - - - - - 702300 Disaster Non-Prod Salaries 913 - - - - - - - 712020 Overtime 36,081 92,300 92,300 92,300 92,300 92,300 92,300 92,300 712040 Holiday Overtime 930 - - - - - - - 2,673,040 5,924,744 5,924,744 6,155,190 6,353,207 6,126,910 6,339,225 6,530,443 Fringe Benefits 722750 Workers Compensation 2,225 3,955 3,955 4,119 4,255 3,621 3,748 3,863 722760 Group Life 5,880 13,981 13,981 14,476 14,901 13,531 14,005 14,422 722770 Retirement 697,948 1,590,377 1,590,377 1,642,013 1,720,461 1,536,177 1,554,787 1,584,927 722780 Hospitalization (Personnel) 449,493 1,074,385 1,074,385 1,225,989 1,365,086 1,016,170 1,111,182 1,214,522 722790 Social Security 195,678 469,280 469,280 486,213 500,650 452,457 468,332 482,587 722800 Dental 28,978 68,442 68,442 68,770 70,842 66,314 69,431 72,729 722810 Disability 40,765 98,684 98,684 102,226 105,241 93,980 98,491 101,481 722820 Unemployment Insurance (Personnel) 2,672 3,768 3,768 3,906 4,024 3,621 3,123 3,219 722850 Optical 805 2,205 2,205 2,373 2,494 3,881 4,075 4,268 722900 Fringe Benefit Adjustments - (249,377) (249,377) (249,377) (249,377) - - - 722830 Health Savings Account - ER 808 - - - - - - - 1,425,252 3,075,700 3,075,700 3,300,709 3,538,577 3,189,751 3,327,174 3,482,017 Personnel 4,098,292 9,000,444 9,000,444 9,455,899 9,891,784 9,316,660 9,666,399 10,012,460 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 186 Department: Management and Budget Division: Fiscal Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Operating Expenses Contractual Services 731101 Library Continuations - 500 500 500 500 500 500 500 731213 Membership Dues 260 6,900 6,900 6,900 6,900 6,900 6,900 6,900 731241 Miscellaneous 45 - - - - - - - 731339 Periodicals Books Publ Sub - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731346 Personal Mileage - 1,500 1,500 1,500 1,500 2,000 1,600 1,500 731388 Printing 583 13,800 13,800 13,800 13,800 13,800 13,800 13,800 731458 Professional Services 41,307 78,000 178,000 78,000 78,000 78,000 78,000 78,000 731528 Publishing Legal Notices 2,254 3,000 3,000 3,000 3,000 3,000 3,000 3,000 731577 Refund Prior Years Revenue 288 - - - - - - - 731941 Training 180 50,300 50,300 50,300 50,300 50,300 50,300 50,300 732018 Travel and Conference 10,426 - - - - - - - 730646 Equipment Maintenance - 1,600 1,600 1,600 1,600 1,600 1,600 1,600 730730 Filing Fees 23,560 28,000 28,000 28,000 28,000 28,000 28,000 28,000 78,903 185,600 285,600 185,600 185,600 186,100 185,700 185,600 Commodities 750462 Provisions - 1,500 1,500 1,500 1,500 1,000 1,400 1,500 750154 Expendable Equipment 901 15,000 15,901 15,000 15,000 15,000 15,000 15,000 750392 Metered Postage Expense 21,891 72,700 72,700 72,700 72,700 72,700 72,700 72,700 750399 Office Supplies 4,694 15,000 15,000 15,000 15,000 15,000 15,000 15,000 27,486 104,200 105,101 104,200 104,200 103,700 104,100 104,200 Operating Expenses 106,389 289,800 390,701 289,800 289,800 289,800 289,800 289,800 Internal Support Internal Services 770631 Bldg Space Cost Allocation 216,443 432,886 432,886 473,608 484,123 613,065 504,863 516,591 772618 Equipment Rental 3,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 773535 Info Tech CLEMIS 9,328 12,773 12,773 12,773 12,773 18,656 18,656 18,656 773630 Info Tech Development 196,771 - 196,771 - - - - - 774636 Info Tech Operations 299,236 1,246,928 1,246,928 1,281,651 1,318,694 1,422,647 1,425,108 1,464,064 774637 Info Tech Managed Print Svcs 5,248 26,182 26,182 26,182 26,182 10,495 10,495 10,495 774677 Insurance Fund 20,112 40,222 40,222 40,222 40,222 33,154 33,154 33,154 775754 Maintenance Department Charges 2,915 - 2,915 - - - - - 778675 Telephone Communications 27,244 44,238 44,238 44,238 44,238 54,487 54,487 54,487 780,295 1,809,229 2,008,915 1,884,674 1,932,232 2,158,504 2,052,763 2,103,447 Internal Support 780,295 1,809,229 2,008,915 1,884,674 1,932,232 2,158,504 2,052,763 2,103,447 Grand Total Expenditures 4,984,977 11,099,472 11,400,059 11,630,374 12,113,815 11,764,964 12,008,962 12,405,707 187 Department: Management and Budget Division: Purchasing Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631743 Refunds Miscellaneous 129,866 715,690 715,690 715,690 715,690 455,852 469,528 483,614 129,866 715,690 715,690 715,690 715,690 455,852 469,528 483,614 Revenue 129,866 715,690 715,690 715,690 715,690 455,852 469,528 483,614 Grand Total Revenues 129,866 715,690 715,690 715,690 715,690 455,852 469,528 483,614 Expenditures Personnel Salaries Regular 702010 Salaries Regular 368,321 991,838 991,838 1,020,843 1,047,335 939,177 972,241 1,003,600 702030 Holiday 32,154 - - - - - - - 702050 Annual Leave 25,171 - - - - - - - 702073 Parental Leave (1,896) - - - - - - - 702080 Sick Leave 11,749 - - - - - - - 702200 Death Leave 1,138 - - - - - - - 712020 Overtime - 3,800 3,800 3,800 3,800 3,800 3,800 3,800 436,637 995,638 995,638 1,024,643 1,051,135 942,977 976,041 1,007,400 Fringe Benefits 722750 Workers Compensation 349 793 793 817 838 564 583 602 722760 Group Life 928 2,277 2,277 2,342 2,405 2,155 2,234 2,301 722770 Retirement 118,116 257,473 257,473 264,485 276,288 245,010 248,149 253,512 722780 Hospitalization (Personnel) 72,466 163,616 163,616 186,359 207,231 173,473 189,693 207,335 722790 Social Security 32,713 75,876 75,876 78,094 80,121 71,847 74,376 76,775 722800 Dental 4,802 11,329 11,329 11,385 11,727 10,904 11,416 11,958 722810 Disability 6,870 16,014 16,014 16,483 16,910 14,976 15,698 16,204 722820 Unemployment Insurance (Personnel) 437 595 595 613 628 564 486 502 722850 Optical 135 374 374 402 422 624 656 687 236,817 528,348 528,348 560,979 596,571 520,117 543,293 569,877 Personnel 673,454 1,523,986 1,523,986 1,585,621 1,647,705 1,463,094 1,519,334 1,577,277 Operating Expenses Contractual Services 731213 Membership Dues 1,870 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731339 Periodicals Books Publ Sub 189 175 175 175 175 175 175 175 731346 Personal Mileage 185 200 200 200 200 200 200 200 731388 Printing - 400 400 400 400 875 875 875 731818 Special Event Program - - - - - 25,000 25,000 25,000 732018 Travel and Conference 3,241 8,100 8,100 8,100 8,100 8,100 8,100 8,100 730576 Employee In-Service Training 270 - - - - - - - 5,755 10,875 10,875 10,875 10,875 36,350 36,350 36,350 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 188 Department: Management and Budget Division: Purchasing Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750154 Expendable Equipment - 500 500 500 500 400 400 400 750392 Metered Postage Expense - 50 50 50 50 25 25 25 750399 Office Supplies 874 500 500 500 500 625 625 625 874 1,050 1,050 1,050 1,050 1,050 1,050 1,050 Operating Expenses 6,630 11,925 11,925 11,925 11,925 37,400 37,400 37,400 Internal Support Internal Services 770631 Bldg Space Cost Allocation 56,958 113,915 113,915 124,632 127,399 161,598 133,077 136,168 772618 Equipment Rental 840 1,680 1,680 1,680 1,680 1,680 1,680 1,680 773630 Info Tech Development 4,120 - 4,120 - - - - - 774636 Info Tech Operations 38,315 743,522 743,522 778,467 815,510 861,498 863,524 901,952 774637 Info Tech Managed Print Svcs 213 250 250 250 250 426 426 426 774677 Insurance Fund 2,406 4,812 4,812 4,812 4,812 4,542 4,542 4,542 776661 Motor Pool 175 - - - - 252 252 252 778675 Telephone Communications 5,249 9,344 9,344 9,344 9,344 10,499 10,499 10,499 108,277 873,523 877,643 919,185 958,995 1,040,495 1,014,000 1,055,519 Internal Support 108,277 873,523 877,643 919,185 958,995 1,040,495 1,014,000 1,055,519 Grand Total Expenditures 788,361 2,409,434 2,413,554 2,516,731 2,618,625 2,540,989 2,570,734 2,670,196 189 Department: Facilities Management Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue State Grants 615571 State Operating Grants 500,000 - - - - - - - 500,000 - - - - - - - Charges for Services 630322 Commission Vending Machines 1,095 10,000 10,000 30,000 30,000 30,000 30,000 30,000 631232 Metered Postage Revenue 31,339 61,000 61,000 61,000 61,000 61,000 61,000 61,000 631505 Permits 3,200 - - - - - - - 632156 Standard Mail 206,871 325,000 325,000 325,000 325,000 325,000 325,000 325,000 242,505 396,000 396,000 416,000 416,000 416,000 416,000 416,000 Other Revenues 670228 County Auction 746 1,500 1,500 1,500 1,500 1,500 1,500 1,500 746 1,500 1,500 1,500 1,500 1,500 1,500 1,500 Revenue 743,251 397,500 397,500 417,500 417,500 417,500 417,500 417,500 Grand Total Revenues 743,251 397,500 397,500 417,500 417,500 417,500 417,500 417,500 Expenditures Personnel Salaries Regular 702010 Salaries Regular 827,012 2,042,337 2,042,337 2,124,141 2,191,519 1,672,284 1,735,857 1,797,830 702030 Holiday 59,016 - - - - - - - 702050 Annual Leave 34,850 - - - - - - - 702080 Sick Leave 17,303 - - - - - - - 702110 Per Diem Expense 180 4,400 4,400 4,400 4,400 4,400 4,400 4,400 702200 Death Leave 3,053 - - - - - - - 702300 Disaster Non-Prod Salaries 228 - - - - - - - 712020 Overtime 3,681 38,500 38,500 38,500 38,500 38,500 38,500 38,500 712040 Holiday Overtime - 500 500 500 500 500 500 500 945,323 2,085,737 2,085,737 2,167,541 2,234,919 1,715,684 1,779,257 1,841,230 Fringe Benefits 722750 Workers Compensation 1,430 2,597 2,597 2,680 2,749 1,692 1,763 1,835 722760 Group Life 2,135 4,703 4,703 4,885 5,030 3,859 4,009 4,151 722770 Retirement 238,455 521,836 521,836 540,172 566,220 417,377 423,870 433,007 722780 Hospitalization (Personnel) 173,976 373,567 373,567 423,377 469,090 321,811 346,874 377,722 722790 Social Security 67,831 156,754 156,754 162,995 167,841 126,249 130,934 135,923 722800 Dental 10,024 20,574 20,574 20,673 21,272 18,672 19,627 20,654 722810 Disability 14,288 32,927 32,927 34,200 35,239 26,770 28,114 29,118 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 190 Department: Facilities Management Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722820 Unemployment Insurance (Personnel) 945 1,200 1,200 1,249 1,290 1,003 818 846 722850 Optical 293 730 730 782 820 1,119 1,171 1,225 722830 Health Savings Account - ER 538 - - - - - - - 509,916 1,114,889 1,114,889 1,191,016 1,269,551 918,551 957,180 1,004,479 Personnel 1,455,239 3,200,625 3,200,626 3,358,557 3,504,471 2,634,235 2,736,438 2,845,709 Operating Expenses Contractual Services 731115 Licenses and Permits - 6,300 6,300 6,300 6,300 6,300 6,300 6,300 731143 Mail Handling-Postage Svc 191,642 300,000 300,000 300,000 300,000 300,000 300,000 300,000 731150 Maintenance Contract 19,000 37,700 37,700 37,700 37,700 37,700 37,700 37,700 731213 Membership Dues 18,641 21,500 21,500 21,500 21,500 6,000 6,000 6,000 731339 Periodicals Books Publ Sub 530 1,580 1,580 1,580 1,580 1,580 1,580 1,580 731346 Personal Mileage 74 1,890 1,890 1,890 1,890 1,890 1,890 1,890 731388 Printing - 7,200 7,200 7,200 7,200 925 925 925 731458 Professional Services 27,420 223,867 353,867 223,867 223,867 193,867 193,867 193,867 731773 Software Rental Lease Purchase 10,034 26,800 26,800 26,800 26,800 26,800 26,800 26,800 731878 Sublet Repairs Expense 3,925 - - - - - - - 731941 Training 1,015 30,700 30,700 30,700 30,700 14,200 14,200 14,200 732018 Travel and Conference 7,208 29,000 29,000 29,000 29,000 17,000 17,000 17,000 732165 Workshops and Meeting 95 - - - - - - - 730037 Adj Prior Years Exp 166 - - - - - - - 730114 Auction Expense 15 250 250 250 250 250 250 250 730373 Contracted Services - 4,480 4,480 4,480 4,480 4,480 4,480 4,480 730646 Equipment Maintenance 6,188 8,750 8,750 8,750 8,750 8,750 8,750 8,750 730653 Equipment Rental Expense 480 2,540 2,540 2,540 2,540 2,540 2,540 2,540 286,433 702,557 832,557 702,557 702,557 622,282 622,282 622,282 Commodities 750511 Special Event Supplies 61 50,000 100,000 50,000 50,000 - - - 750581 Uniforms - 2,400 2,400 2,400 2,400 2,400 2,400 2,400 750049 Computer Supplies - 100 100 100 100 100 100 100 750119 Dry Goods and Clothing - 100 100 100 100 100 100 100 750140 Employee Footwear 99 190 190 190 190 190 190 190 750154 Expendable Equipment 26,020 11,000 45,329 11,000 11,000 13,000 11,000 11,000 750287 Maintenance Supplies - 100 100 100 100 100 100 100 750392 Metered Postage Expense 30,596 64,297 64,297 64,297 64,297 64,297 64,297 64,297 750399 Office Supplies 5,547 27,400 27,400 27,400 27,400 65,400 65,400 65,400 62,324 155,587 239,916 155,587 155,587 145,587 143,587 143,587 Capital Outlay 760157 Equipment - 65,000 65,000 - - 65,000 - - 760160 Furniture and Fixtures - 78,455 78,455 - - - - - - 143,455 143,455 - - 65,000 - - Operating Expenses 348,757 1,001,599 1,215,928 858,144 858,144 832,869 765,869 765,869 191 Department: Facilities Management Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Internal Support Internal Services 770631 Bldg Space Cost Allocation 385,255 770,510 770,510 842,994 860,832 1,082,466 891,419 912,125 773630 Info Tech Development 20,603 - 20,604 - - - - - 774636 Info Tech Operations 86,629 230,394 230,394 211,331 211,331 213,911 213,911 213,911 774637 Info Tech Managed Print Svcs 493 900 900 900 900 986 986 986 774677 Insurance Fund 55,507 109,960 109,960 109,892 109,900 94,907 94,907 94,907 775754 Maintenance Department Charges 186 - 187 - - - - - 776659 Motor Pool Fuel Charges 2,449 6,809 6,809 6,809 6,809 6,240 6,240 6,240 776661 Motor Pool 11,380 35,309 35,309 35,309 35,309 26,217 26,217 26,217 778675 Telephone Communications 13,225 21,982 21,982 21,982 21,982 25,119 25,119 25,119 575,727 1,175,864 1,196,655 1,229,217 1,247,063 1,449,846 1,258,799 1,279,505 Internal Support 575,727 1,175,864 1,196,655 1,229,217 1,247,063 1,449,846 1,258,799 1,279,505 Grand Total Expenditures 2,379,722 5,378,089 5,613,208 5,445,919 5,609,678 4,916,950 4,761,105 4,891,083 192 Department: Facilities Management Division: Facilities Management Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue State Grants 615571 State Operating Grants 500,000 - - - - - - - 500,000 - - - - - - - Revenue 500,000 - - - - - - - Grand Total Revenues 500,000 - - - - - - - Expenditures Personnel Salaries Regular 702010 Salaries Regular 186,339 420,111 420,111 445,426 461,940 484,086 504,728 523,429 702030 Holiday 6,801 - - - - - - - 702050 Annual Leave 398 - - - - - - - 702080 Sick Leave 2,753 - - - - - - - 702110 Per Diem Expense 180 4,400 4,400 4,400 4,400 4,400 4,400 4,400 196,471 424,511 424,511 449,826 466,340 488,486 509,128 527,829 Fringe Benefits 722750 Workers Compensation 157 691 691 711 724 290 303 314 722760 Group Life 444 978 978 1,028 1,059 1,110 1,158 1,201 722770 Retirement 48,269 100,145 100,145 105,400 110,778 115,172 117,376 120,492 722780 Hospitalization (Personnel) 27,329 68,024 68,024 75,363 82,098 62,727 68,591 74,970 722790 Social Security 13,165 29,668 29,668 31,588 32,543 35,351 36,753 38,431 722800 Dental 1,363 2,843 2,843 2,854 2,918 3,387 3,546 3,714 722810 Disability 2,670 6,735 6,735 7,096 7,313 7,719 8,149 8,451 722820 Unemployment Insurance (Personnel) 196 227 227 242 252 290 252 262 722850 Optical 46 142 142 150 156 229 241 252 722830 Health Savings Account - ER 538 - - - - - - - 94,177 209,453 209,453 224,433 237,842 226,276 236,369 248,088 Personnel 290,648 633,963 633,963 674,258 704,182 714,762 745,497 775,917 Operating Expenses Contractual Services 731213 Membership Dues 15,154 18,000 18,000 18,000 18,000 2,500 2,500 2,500 731346 Personal Mileage 65 - - - - - - - 731388 Printing - 6,275 6,275 6,275 6,275 - - - 731458 Professional Services - 30,000 160,000 30,000 30,000 - - - 731878 Sublet Repairs Expense 490 - - - - - - - 731941 Training 415 16,500 16,500 16,500 16,500 - - - 732018 Travel and Conference 5,022 16,000 16,000 16,000 16,000 4,000 4,000 4,000 732165 Workshops and Meeting 95 - - - - - - - 21,241 86,775 216,775 86,775 86,775 6,500 6,500 6,500 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 193 Department: Facilities Management Division: Facilities Management Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750511 Special Event Supplies 61 50,000 100,000 50,000 50,000 - - - 750140 Employee Footwear 99 90 90 90 90 90 90 90 750392 Metered Postage Expense 5 197 197 197 197 197 197 197 750399 Office Supplies 115 10,400 10,400 10,400 10,400 48,400 48,400 48,400 280 60,687 110,687 60,687 60,687 48,687 48,687 48,687 Operating Expenses 21,521 147,462 327,462 147,462 147,462 55,187 55,187 55,187 Internal Support Internal Services 770631 Bldg Space Cost Allocation 3,513 7,027 7,027 7,688 7,859 11,154 9,185 9,399 773630 Info Tech Development 1,066 - 1,066 - - - - - 774636 Info Tech Operations 4,594 16,636 16,636 16,636 16,636 5,788 5,788 5,788 774677 Insurance Fund 51,658 100,985 100,985 100,985 100,985 86,598 86,598 86,598 778675 Telephone Communications 946 1,292 1,292 1,292 1,292 562 562 562 61,778 125,940 127,006 126,601 126,772 104,102 102,133 102,347 Internal Support 61,778 125,940 127,006 126,601 126,772 104,102 102,133 102,347 Grand Total Expenditures 373,947 907,365 1,088,431 948,321 978,416 874,051 902,817 933,451 194 Department: Facilities Management Division: Facilities Engineering Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 261,232 747,550 747,550 777,552 802,084 289,014 299,314 310,877 702030 Holiday 21,853 - - - - - - - 702050 Annual Leave 14,724 - - - - - - - 702080 Sick Leave 6,183 - - - - - - - 702200 Death Leave 2,826 - - - - - - - 712020 Overtime 2,118 25,000 25,000 25,000 25,000 25,000 25,000 25,000 712040 Holiday Overtime - 500 500 500 500 500 500 500 308,936 773,050 773,050 803,052 827,584 314,514 324,814 336,377 Fringe Benefits 722750 Workers Compensation 283 735 735 767 792 531 546 563 722760 Group Life 727 1,716 1,716 1,782 1,841 683 708 733 722770 Retirement 76,834 191,435 191,435 198,464 208,367 66,425 67,871 68,767 722780 Hospitalization (Personnel) 63,671 134,540 134,540 153,241 170,404 71,780 73,465 78,886 722790 Social Security 22,937 59,140 59,140 61,435 63,311 22,110 22,898 23,782 722800 Dental 4,029 8,262 8,262 8,303 8,552 4,614 4,908 5,236 722810 Disability 5,119 12,070 12,070 12,554 12,951 4,712 4,919 5,109 722820 Unemployment Insurance (Personnel) 309 449 449 467 481 173 99 103 722850 Optical 111 271 271 292 306 225 232 241 174,022 408,617 408,617 437,304 467,005 171,253 175,647 183,421 Personnel 482,958 1,181,667 1,181,667 1,240,356 1,294,589 485,767 500,461 519,798 Operating Expenses Contractual Services 731115 Licenses and Permits - 300 300 300 300 300 300 300 731213 Membership Dues 3,487 3,500 3,500 3,500 3,500 3,500 3,500 3,500 731339 Periodicals Books Publ Sub - 500 500 500 500 500 500 500 731346 Personal Mileage 9 1,800 1,800 1,800 1,800 1,800 1,800 1,800 731388 Printing - 500 500 500 500 500 500 500 731458 Professional Services 27,420 193,867 193,867 193,867 193,867 193,867 193,867 193,867 731773 Software Rental Lease Purchase - 1,800 1,800 1,800 1,800 1,800 1,800 1,800 731878 Sublet Repairs Expense 3,435 - - - - - - - 731941 Training 600 6,700 6,700 6,700 6,700 6,700 6,700 6,700 732018 Travel and Conference 2,186 13,000 13,000 13,000 13,000 13,000 13,000 13,000 37,137 221,967 221,967 221,967 221,967 221,967 221,967 221,967 Commodities 750049 Computer Supplies - 100 100 100 100 100 100 100 750119 Dry Goods and Clothing - 100 100 100 100 100 100 100 750140 Employee Footwear - 100 100 100 100 100 100 100 750154 Expendable Equipment 26,020 6,000 40,329 6,000 6,000 8,000 6,000 6,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 195 Department: Facilities Management Division: Facilities Engineering Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 750287 Maintenance Supplies - 100 100 100 100 100 100 100 750392 Metered Postage Expense - 100 100 100 100 100 100 100 750399 Office Supplies 215 4,000 4,000 4,000 4,000 4,000 4,000 4,000 26,235 10,500 44,829 10,500 10,500 12,500 10,500 10,500 Capital Outlay 760160 Furniture and Fixtures - 78,455 78,455 - - - - - - 78,455 78,455 - - - - - Operating Expenses 63,371 310,922 345,251 232,467 232,467 234,467 232,467 232,467 Internal Support Internal Services 770631 Bldg Space Cost Allocation 11,376 22,753 22,753 24,893 25,446 36,115 29,741 30,432 773630 Info Tech Development 619 - 619 - - - - - 774636 Info Tech Operations 47,437 109,756 109,756 109,423 109,423 102,452 102,452 102,452 775754 Maintenance Department Charges 186 - 187 - - - - - 776659 Motor Pool Fuel Charges 246 1,837 1,837 1,837 1,837 863 863 863 776661 Motor Pool 3,060 7,676 7,676 7,676 7,676 6,434 6,434 6,434 778675 Telephone Communications 5,668 9,138 9,138 9,138 9,138 11,337 11,337 11,337 68,593 151,160 151,966 152,967 153,520 157,201 150,827 151,518 Internal Support 68,593 151,160 151,966 152,967 153,520 157,201 150,827 151,518 Grand Total Expenditures 614,922 1,643,749 1,678,884 1,625,790 1,680,576 877,435 883,755 903,783 196 Department: Facilities Management Division: Support Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630322 Commission Vending Machines 1,095 10,000 10,000 30,000 30,000 30,000 30,000 30,000 631232 Metered Postage Revenue 31,339 61,000 61,000 61,000 61,000 61,000 61,000 61,000 631505 Permits 3,200 - - - - - - - 632156 Standard Mail 206,871 325,000 325,000 325,000 325,000 325,000 325,000 325,000 242,505 396,000 396,000 416,000 416,000 416,000 416,000 416,000 Other Revenues 670228 County Auction 746 1,500 1,500 1,500 1,500 1,500 1,500 1,500 746 1,500 1,500 1,500 1,500 1,500 1,500 1,500 Revenue 243,251 397,500 397,500 417,500 417,500 417,500 417,500 417,500 Grand Total Revenues 243,251 397,500 397,500 417,500 417,500 417,500 417,500 417,500 Expenditures Personnel Salaries Regular 702010 Salaries Regular 379,441 874,676 874,676 901,164 927,495 899,184 931,816 963,524 702030 Holiday 30,363 - - - - - - - 702050 Annual Leave 19,727 - - - - - - - 702080 Sick Leave 8,366 - - - - - - - 702200 Death Leave 228 - - - - - - - 702300 Disaster Non-Prod Salaries 228 - - - - - - - 712020 Overtime 1,562 13,500 13,500 13,500 13,500 13,500 13,500 13,500 439,916 888,176 888,176 914,664 940,995 912,684 945,316 977,024 Fringe Benefits 722750 Workers Compensation 990 1,172 1,172 1,203 1,233 871 914 957 722760 Group Life 964 2,008 2,008 2,075 2,130 2,066 2,143 2,217 722770 Retirement 113,352 230,255 230,255 236,308 247,075 235,780 238,623 243,748 722780 Hospitalization (Personnel) 82,976 171,004 171,004 194,774 216,588 187,304 204,817 223,865 722790 Social Security 31,729 67,946 67,946 69,973 71,987 68,788 71,284 73,710 722800 Dental 4,632 9,469 9,469 9,517 9,802 10,671 11,173 11,703 722810 Disability 6,499 14,123 14,123 14,550 14,975 14,339 15,045 15,557 722820 Unemployment Insurance (Personnel) 440 525 525 541 557 540 466 482 722850 Optical 136 317 317 340 357 665 698 731 241,717 496,819 496,819 529,279 564,705 521,022 545,164 572,970 Personnel 681,633 1,384,995 1,384,995 1,443,943 1,505,700 1,433,706 1,490,480 1,549,994 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 197 Department: Facilities Management Division: Support Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Operating Expenses Contractual Services 731115 Licenses and Permits - 6,000 6,000 6,000 6,000 6,000 6,000 6,000 731143 Mail Handling-Postage Svc 191,642 300,000 300,000 300,000 300,000 300,000 300,000 300,000 731150 Maintenance Contract 19,000 37,700 37,700 37,700 37,700 37,700 37,700 37,700 731339 Periodicals Books Publ Sub 530 1,080 1,080 1,080 1,080 1,080 1,080 1,080 731346 Personal Mileage - 90 90 90 90 90 90 90 731388 Printing - 425 425 425 425 425 425 425 731773 Software Rental Lease Purchase 10,034 25,000 25,000 25,000 25,000 25,000 25,000 25,000 731941 Training - 7,500 7,500 7,500 7,500 7,500 7,500 7,500 730037 Adj Prior Years Exp 166 - - - - - - - 730114 Auction Expense 15 250 250 250 250 250 250 250 730373 Contracted Services - 4,480 4,480 4,480 4,480 4,480 4,480 4,480 730646 Equipment Maintenance 6,188 8,750 8,750 8,750 8,750 8,750 8,750 8,750 730653 Equipment Rental Expense 480 2,540 2,540 2,540 2,540 2,540 2,540 2,540 228,055 393,815 393,815 393,815 393,815 393,815 393,815 393,815 Commodities 750581 Uniforms - 2,400 2,400 2,400 2,400 2,400 2,400 2,400 750154 Expendable Equipment - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 750392 Metered Postage Expense 30,592 64,000 64,000 64,000 64,000 64,000 64,000 64,000 750399 Office Supplies 5,217 13,000 13,000 13,000 13,000 13,000 13,000 13,000 35,809 84,400 84,400 84,400 84,400 84,400 84,400 84,400 Capital Outlay 760157 Equipment - 65,000 65,000 - - 65,000 - - - 65,000 65,000 - - 65,000 - - Operating Expenses 263,864 543,215 543,215 478,215 478,215 543,215 478,215 478,215 Internal Support Internal Services 770631 Bldg Space Cost Allocation 370,365 740,731 740,731 810,413 827,528 1,035,197 852,492 872,294 773630 Info Tech Development 18,918 - 18,919 - - - - - 774636 Info Tech Operations 34,598 104,002 104,002 85,272 85,272 105,671 105,671 105,671 774637 Info Tech Managed Print Svcs 493 900 900 900 900 986 986 986 774677 Insurance Fund 3,849 8,975 8,975 8,907 8,915 8,309 8,309 8,309 776659 Motor Pool Fuel Charges 2,203 4,972 4,972 4,972 4,972 5,377 5,377 5,377 776661 Motor Pool 8,320 27,633 27,633 27,633 27,633 19,783 19,783 19,783 778675 Telephone Communications 6,610 11,552 11,552 11,552 11,552 13,220 13,220 13,220 445,356 898,765 917,684 949,649 966,772 1,188,543 1,005,838 1,025,640 Internal Support 445,356 898,765 917,684 949,649 966,772 1,188,543 1,005,838 1,025,640 Grand Total Expenditures 1,390,853 2,826,974 2,845,894 2,871,808 2,950,686 3,165,464 2,974,533 3,053,849 198 Department: Human Resources Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,131,816 2,668,497 2,668,497 2,780,930 2,889,210 2,795,318 2,914,948 3,021,369 702030 Holiday 64,575 - - - - - - - 702050 Annual Leave 35,239 - - - - - - - 702080 Sick Leave 11,870 - - - - - - - 702110 Per Diem Expense 270 8,500 8,500 8,500 8,500 8,500 8,500 8,500 702200 Death Leave 1,401 - - - - - - - 712020 Overtime 7,572 17,000 17,000 17,000 17,000 17,000 17,000 17,000 712040 Holiday Overtime 536 - - - - - - - 712090 On Call 631 - - - - - - - 1,253,910 2,693,997 2,693,997 2,806,430 2,914,710 2,820,818 2,940,448 3,046,869 Fringe Benefits 722750 Workers Compensation 2,796 4,753 4,753 4,965 5,177 4,173 4,306 4,432 722760 Group Life 2,410 5,079 5,079 5,265 5,455 5,521 5,748 5,947 722770 Retirement 287,601 576,096 576,096 596,419 628,327 623,441 635,355 650,662 722780 Hospitalization (Personnel) 164,834 364,696 364,696 417,505 465,971 381,515 414,196 449,741 722790 Social Security 81,042 176,893 176,893 183,951 190,273 187,390 195,092 202,219 722800 Dental 10,475 22,180 22,180 22,298 23,010 23,996 25,051 26,167 722810 Disability 16,022 36,722 36,722 38,083 39,365 38,335 40,394 41,793 722820 Unemployment Insurance (Personnel) 1,253 1,666 1,666 1,734 1,799 1,677 1,470 1,524 722850 Optical 280 757 757 809 846 1,353 1,414 1,475 722830 Health Savings Account - ER 538 - - - - - - - 567,253 1,188,844 1,188,844 1,271,030 1,360,223 1,267,399 1,323,025 1,383,960 Personnel 1,821,163 3,882,841 3,882,841 4,077,460 4,274,933 4,088,217 4,263,474 4,430,829 Operating Expenses Contractual Services 731073 Legal Services 19,267 30,000 30,000 30,000 30,000 30,000 30,000 30,000 731213 Membership Dues 11,713 22,595 22,595 22,595 22,595 22,595 22,595 22,595 731339 Periodicals Books Publ Sub - 4,200 4,200 4,200 4,200 1,000 1,000 1,000 731346 Personal Mileage 1,178 3,934 3,934 3,934 3,934 3,934 3,934 3,934 731388 Printing - 14,775 14,775 14,775 14,775 8,775 8,775 8,775 731458 Professional Services 28,586 189,250 249,336 189,250 189,250 185,987 185,987 185,987 731493 Psychological Testing 28,500 60,000 60,000 60,000 60,000 60,000 60,000 60,000 731570 Recruitment Expense 64,799 45,000 45,000 45,000 45,000 80,000 80,000 80,000 731773 Software Rental Lease Purchase 56,657 357,537 357,537 282,537 282,537 290,000 290,000 290,000 732018 Travel and Conference (4,925) 58,200 58,200 58,200 58,200 48,200 48,200 48,200 732165 Workshops and Meeting - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730352 Construction 68 - - - - - - - 730415 Court Reporter Services 2,532 6,000 6,000 6,000 6,000 6,000 6,000 6,000 730585 Employee License-Certification 450 - - - - - - - 730590 Employee Med Exams ADA 6,800 14,000 14,000 14,000 14,000 14,000 14,000 14,000 730611 Employees Medical Exams 28,880 72,000 72,000 72,000 72,000 75,000 75,000 75,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 199 Department: Human Resources Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 730646 Equipment Maintenance - 1,100 1,100 1,100 1,100 1,100 1,100 1,100 730681 Examination Material - 25,000 25,000 25,000 25,000 2,000 2,000 2,000 730772 Freight and Express - 200 200 200 200 200 200 200 244,505 904,791 964,877 829,791 829,791 829,791 829,791 829,791 Commodities 750567 Training-Educational Supplies 406 - - - - - - - 750049 Computer Supplies - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750154 Expendable Equipment - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750392 Metered Postage Expense 8,424 13,341 13,341 13,341 13,341 13,341 13,341 13,341 750399 Office Supplies 619 13,713 13,713 13,713 13,713 13,713 13,713 13,713 9,448 31,054 31,054 31,054 31,054 31,054 31,054 31,054 Capital Outlay 760126 Capital Outlay Miscellaneous - - - - - 12,718 - - - - - - - 12,718 - - Operating Expenses 253,954 935,845 995,931 860,845 860,845 873,563 860,845 860,845 Internal Support Internal Services 770631 Bldg Space Cost Allocation 80,693 161,386 161,386 176,568 180,488 228,939 188,533 192,913 772618 Equipment Rental 4,140 7,500 7,500 7,500 7,500 8,280 8,280 8,280 773630 Info Tech Development 191,782 - 191,782 - - - - - 774636 Info Tech Operations 201,917 1,240,386 1,240,386 1,389,456 1,432,249 1,356,704 1,358,730 1,397,158 774637 Info Tech Managed Print Svcs 2,005 4,568 4,568 4,568 4,568 4,009 4,009 4,009 774677 Insurance Fund 9,271 18,542 18,542 18,542 18,542 18,002 18,002 18,002 775754 Maintenance Department Charges 10,037 - 10,038 - - - - - 778675 Telephone Communications 24,302 25,299 25,299 25,299 25,299 48,605 48,605 48,605 524,147 1,457,681 1,659,501 1,621,933 1,668,646 1,664,539 1,626,159 1,668,967 Internal Support 524,147 1,457,681 1,659,501 1,621,933 1,668,646 1,664,539 1,626,159 1,668,967 Grand Total Expenditures 2,599,263 6,276,367 6,538,274 6,560,238 6,804,424 6,626,319 6,750,478 6,960,640 200 Department: Human Resources Division: Human Resources Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 339,059 964,026 964,026 997,088 1,025,855 902,984 934,787 964,517 702030 Holiday 14,697 - - - - - - - 702050 Annual Leave 4,819 - - - - - - - 702080 Sick Leave 4,861 - - - - - - - 702110 Per Diem Expense 270 8,500 8,500 8,500 8,500 8,500 8,500 8,500 712020 Overtime 450 - - - - - - - 364,155 972,526 972,526 1,005,588 1,034,355 911,484 943,287 973,017 Fringe Benefits 722750 Workers Compensation 924 3,004 3,004 3,056 3,105 2,446 2,493 2,538 722760 Group Life 825 2,086 2,086 2,151 2,211 2,095 2,168 2,237 722770 Retirement 89,705 208,756 208,756 215,503 225,583 217,869 221,130 226,088 722780 Hospitalization (Personnel) 43,678 123,171 123,171 138,175 151,946 124,821 133,501 142,942 722790 Social Security 26,420 68,309 68,309 70,805 72,592 67,450 69,687 72,173 722800 Dental 2,970 6,623 6,623 6,656 6,856 7,824 8,119 8,430 722810 Disability 5,170 15,237 15,237 15,709 16,111 14,544 15,213 15,693 722820 Unemployment Insurance (Personnel) 364 616 616 636 653 541 480 495 722850 Optical 87 358 358 375 386 525 544 564 722830 Health Savings Account - ER 538 - - - - - - - 170,681 428,159 428,159 453,067 479,441 438,115 453,335 471,161 Personnel 534,836 1,400,685 1,400,685 1,458,654 1,513,797 1,349,599 1,396,622 1,444,178 Operating Expenses Contractual Services 731073 Legal Services 19,267 30,000 30,000 30,000 30,000 30,000 30,000 30,000 731213 Membership Dues 10,737 12,595 12,595 12,595 12,595 12,595 12,595 12,595 731346 Personal Mileage 105 1,636 1,636 1,636 1,636 1,636 1,636 1,636 731388 Printing - 6,275 6,275 6,275 6,275 6,275 6,275 6,275 731458 Professional Services 24,550 160,000 220,086 160,000 160,000 135,000 135,000 135,000 731773 Software Rental Lease Purchase - 25,000 25,000 25,000 25,000 50,000 50,000 50,000 732018 Travel and Conference 4,465 20,000 20,000 20,000 20,000 20,000 20,000 20,000 732165 Workshops and Meeting - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730352 Construction 68 - - - - - - - 730415 Court Reporter Services 2,532 6,000 6,000 6,000 6,000 6,000 6,000 6,000 730585 Employee License-Certification 450 - - - - - - - 730590 Employee Med Exams ADA 6,800 14,000 14,000 14,000 14,000 14,000 14,000 14,000 68,974 276,506 336,592 276,506 276,506 276,506 276,506 276,506 Commodities 750567 Training-Educational Supplies 406 - - - - - - - 750392 Metered Postage Expense 8,424 13,341 13,341 13,341 13,341 13,341 13,341 13,341 750399 Office Supplies 409 1,216 1,216 1,216 1,216 1,216 1,216 1,216 9,238 14,557 14,557 14,557 14,557 14,557 14,557 14,557 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 201 Department: Human Resources Division: Human Resources Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Capital Outlay 760126 Capital Outlay Miscellaneous - - - - - 12,718 - - - - - - - 12,718 - - Operating Expenses 78,212 291,063 351,149 291,063 291,063 303,781 291,063 291,063 Internal Support Internal Services 770631 Bldg Space Cost Allocation 12,817 25,634 25,634 28,045 28,668 36,364 29,946 30,642 774636 Info Tech Operations 9,235 36,599 36,599 151,349 157,099 37,449 37,449 37,449 774637 Info Tech Managed Print Svcs 644 1,142 1,142 1,142 1,142 1,287 1,287 1,287 774677 Insurance Fund 1,541 3,082 3,082 3,082 3,082 2,401 2,401 2,401 775754 Maintenance Department Charges 10,037 - 10,038 - - - - - 778675 Telephone Communications 1,518 2,704 2,704 2,704 2,704 3,037 3,037 3,037 35,792 69,161 79,199 186,322 192,695 80,538 74,120 74,816 Internal Support 35,792 69,161 79,199 186,322 192,695 80,538 74,120 74,816 Grand Total Expenditures 648,840 1,760,909 1,831,033 1,936,040 1,997,555 1,733,918 1,761,805 1,810,056 202 Department: Human Resources Division: Workforce Management Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 741,527 1,704,472 1,704,472 1,783,842 1,863,355 1,811,548 1,897,019 1,971,805 702030 Holiday 45,280 - - - - - - - 702050 Annual Leave 29,485 - - - - - - - 702080 Sick Leave 5,867 - - - - - - - 702200 Death Leave 1,401 - - - - - - - 712020 Overtime 6,196 17,000 17,000 17,000 17,000 17,000 17,000 17,000 712040 Holiday Overtime 95 - - - - - - - 712090 On Call 631 - - - - - - - 830,480 1,721,472 1,721,472 1,800,842 1,880,355 1,828,548 1,914,019 1,988,805 Fringe Benefits 722750 Workers Compensation 1,825 1,749 1,749 1,909 2,072 1,678 1,763 1,842 722760 Group Life 1,453 2,993 2,993 3,114 3,244 3,239 3,390 3,514 722770 Retirement 180,940 367,340 367,340 380,917 402,745 383,403 391,901 401,972 722780 Hospitalization (Personnel) 113,143 241,526 241,526 279,330 314,025 249,728 273,078 298,474 722790 Social Security 50,093 108,584 108,584 113,145 117,681 113,760 119,044 123,540 722800 Dental 7,004 15,557 15,557 15,642 16,154 15,749 16,489 17,273 722810 Disability 10,214 21,485 21,485 22,373 23,254 22,503 23,838 24,727 722820 Unemployment Insurance (Personnel) 830 1,051 1,051 1,098 1,146 1,087 949 986 722850 Optical 181 399 399 434 459 801 841 881 365,683 760,685 760,685 817,963 880,782 791,949 831,293 873,209 Personnel 1,196,163 2,482,156 2,482,156 2,618,805 2,761,136 2,620,497 2,745,312 2,862,014 Operating Expenses Contractual Services 731213 Membership Dues 976 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731339 Periodicals Books Publ Sub - 4,200 4,200 4,200 4,200 1,000 1,000 1,000 731346 Personal Mileage 1,072 2,298 2,298 2,298 2,298 2,298 2,298 2,298 731388 Printing - 8,500 8,500 8,500 8,500 2,500 2,500 2,500 731458 Professional Services 136 29,250 29,250 29,250 29,250 50,987 50,987 50,987 731493 Psychological Testing 28,500 60,000 60,000 60,000 60,000 60,000 60,000 60,000 731570 Recruitment Expense 64,799 45,000 45,000 45,000 45,000 80,000 80,000 80,000 731773 Software Rental Lease Purchase 56,657 332,537 332,537 257,537 257,537 240,000 240,000 240,000 732018 Travel and Conference 60 38,200 38,200 38,200 38,200 28,200 28,200 28,200 730611 Employees Medical Exams 28,880 72,000 72,000 72,000 72,000 75,000 75,000 75,000 730646 Equipment Maintenance - 1,100 1,100 1,100 1,100 1,100 1,100 1,100 730681 Examination Material - 25,000 25,000 25,000 25,000 2,000 2,000 2,000 730772 Freight and Express - 200 200 200 200 200 200 200 181,081 628,285 628,285 553,285 553,285 553,285 553,285 553,285 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 203 Department: Human Resources Division: Workforce Management Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750049 Computer Supplies - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750154 Expendable Equipment - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750399 Office Supplies 210 12,497 12,497 12,497 12,497 12,497 12,497 12,497 210 16,497 16,497 16,497 16,497 16,497 16,497 16,497 Operating Expenses 181,291 644,782 644,782 569,782 569,782 569,782 569,782 569,782 Internal Support Internal Services 770631 Bldg Space Cost Allocation 67,876 135,752 135,752 148,523 151,820 192,576 158,587 162,271 772618 Equipment Rental 4,140 7,500 7,500 7,500 7,500 8,280 8,280 8,280 773630 Info Tech Development 191,782 - 191,782 - - - - - 774636 Info Tech Operations 192,682 1,203,787 1,203,787 1,238,107 1,275,150 1,319,255 1,321,281 1,359,709 774637 Info Tech Managed Print Svcs 1,361 3,426 3,426 3,426 3,426 2,722 2,722 2,722 774677 Insurance Fund 7,730 15,460 15,460 15,460 15,460 15,601 15,601 15,601 778675 Telephone Communications 22,784 22,595 22,595 22,595 22,595 45,568 45,568 45,568 488,355 1,388,520 1,580,302 1,435,611 1,475,951 1,584,002 1,552,039 1,594,151 Internal Support 488,355 1,388,520 1,580,302 1,435,611 1,475,951 1,584,002 1,552,039 1,594,151 Grand Total Expenditures 1,865,809 4,515,459 4,707,241 4,624,198 4,806,870 4,774,280 4,867,133 5,025,947 204 Department: Health and Human Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 202,022 613,422 630,004 647,307 647,307 182,314 182,314 182,314 202,022 613,422 630,004 647,307 647,307 182,314 182,314 182,314 State Grants 615571 State Operating Grants 7,030,607 3,479,164 5,541,422 2,952,437 2,952,437 4,512,879 4,512,879 4,512,879 615675 Health State Subsidy 1,045,070 3,602,286 3,265,697 3,602,286 3,602,286 3,602,286 3,602,286 3,602,286 8,075,677 7,081,450 8,807,119 6,554,723 6,554,723 8,115,165 8,115,165 8,115,165 Charges for Services 630014 Administration Fees 76,957 130,000 130,000 130,000 130,000 130,000 130,000 130,000 630135 Bac-T Test 23,680 72,000 72,000 72,000 72,000 72,000 72,000 72,000 630154 Bodies Disinter or Reinter 100 550 550 550 550 550 550 550 630175 Campground License Fees 55 2,000 2,000 2,000 2,000 2,000 2,000 2,000 630259 Class Fees 14,692 40,000 40,000 40,000 40,000 40,000 40,000 40,000 630273 Clinic Charges 20,168 40,000 40,000 40,000 40,000 40,000 40,000 40,000 630518 Dental Services Fees 690 2,000 2,000 2,000 2,000 2,000 2,000 2,000 630525 Diff Between Chg and Init Pay (87,471) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) 630574 Duplicate Record Fees - 500 500 500 500 500 500 500 630742 Flu 3rd Party 76,333 120,000 120,000 120,000 120,000 120,000 120,000 120,000 630749 Flu Vaccine Fees 5,838 15,000 15,000 15,000 15,000 15,000 15,000 15,000 630770 Food Plan Reviews 36,077 80,000 80,000 80,000 80,000 80,000 80,000 80,000 630777 Food Service Licenses 590,226 1,515,710 1,515,710 1,515,710 1,515,710 1,515,710 1,515,710 1,515,710 630882 Hepatitis Vaccine 2,090 60,000 60,000 60,000 60,000 60,000 60,000 60,000 630898 HPV Vaccine 1,012 4,000 4,000 4,000 4,000 4,000 4,000 4,000 630917 Immunizations 275,967 400,000 400,000 400,000 400,000 400,000 400,000 400,000 630966 Inspection Fees 72,739 386,256 386,256 386,256 386,256 386,256 386,256 386,256 631022 Laboratory Charges 2,430 27,300 27,300 27,300 27,300 27,300 27,300 27,300 631024 Laboratory Charges 3rd Party 48,663 156,000 156,000 156,000 156,000 156,000 156,000 156,000 631092 Licensed Fac Inspect 3rd Party 6,500 15,000 15,000 15,000 15,000 15,000 15,000 15,000 631099 Licensed Facility Inspections 17,301 40,000 40,000 40,000 40,000 40,000 40,000 40,000 631106 Licenses 40,218 50,000 50,000 50,000 50,000 50,000 50,000 50,000 631171 MCV4 Vaccine 1,951 12,000 12,000 12,000 12,000 12,000 12,000 12,000 631204 Medical Records 90 100 100 100 100 100 100 100 631253 Miscellaneous Revenue 161 - - - - - - - 631459 Partial Chem Test 2,030 12,000 12,000 12,000 12,000 12,000 12,000 12,000 631505 Permits 173,364 500,000 500,000 500,000 500,000 500,000 500,000 500,000 631547 Plan Review Fees 9,105 32,800 32,800 32,800 32,800 32,800 32,800 32,800 631561 Pneumo Vax - 500 500 500 500 500 500 500 631568 Pneumo Vax 3rd Party 35,143 50,000 50,000 50,000 50,000 50,000 50,000 50,000 631631 Psych Testing and Evaluation 4,200 - - - - - - - 631659 Rabies Vaccine Fees 89,440 15,000 15,000 15,000 15,000 15,000 15,000 15,000 631673 Radon Testing 8,190 - - - - - - - 631799 Reimb Contracts - - 3,330 3,330 3,330 3,330 3,330 3,330 631827 Reimb General - 400,000 400,000 400,000 400,000 400,000 400,000 400,000 631841 Reimb of Employee Compensation 34 - - - - - - - 631869 Reimb Salaries 38,430 7,000 7,000 7,000 7,000 50,000 50,000 50,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 205 Department: Health and Human Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 632044 Sanitary Code Appeals Fee 651 20,000 20,000 20,000 20,000 20,000 20,000 20,000 632191 Subdivision Control Plats 860 3,200 3,200 3,200 3,200 3,200 3,200 3,200 632255 TB Tests 14,461 34,000 34,000 34,000 34,000 34,000 34,000 34,000 632257 Tdap Vaccine Fees 1,361 10,000 10,000 10,000 10,000 10,000 10,000 10,000 632464 Water Sample Tests 7,280 25,000 25,000 25,000 25,000 25,000 25,000 25,000 1,611,015 4,177,916 4,181,246 4,181,246 4,181,246 4,224,246 4,224,246 4,224,246 ISF External Revenue 635276 FOIA Fee 135 - - - - - - - 135 - - - - - - - Contributions 650301 Donations 20 - - - - - - - 20 - - - - - - - Investment Income 655616 Interest Credited 3 - - - - - - - 3 - - - - - - - Other Revenues 670057 Adjustment Prior Years Revenue 370 - - - - - - - 670228 County Auction 187 - - - - - - - 557 - - - - - - - Revenue 9,889,429 11,872,788 13,618,369 11,383,276 11,383,276 12,521,725 12,521,725 12,521,725 Other Financing Sources Transfers In 695500 Transfers In 17,063,293 17,000,000 23,063,293 117,545 117,545 117,545 117,545 117,545 17,063,293 17,000,000 23,063,293 117,545 117,545 117,545 117,545 117,545 Other Financing Sources 17,063,293 17,000,000 23,063,293 117,545 117,545 117,545 117,545 117,545 Grand Total Revenues 26,952,722 28,872,788 36,681,662 11,500,821 11,500,821 12,639,270 12,639,270 12,639,270 Expenditures Personnel Salaries Regular 702010 Salaries Regular 8,543,257 33,182,424 33,223,061 22,687,438 23,384,337 23,484,175 24,343,197 25,152,390 702030 Holiday 676,583 - - - - - - - 702050 Annual Leave 433,164 - - - - - - - 702073 Parental Leave 14,609 - - - - - - - 702080 Sick Leave 206,158 - - - - - - - 702086 Comp Time 475 - - - - - - - 702110 Per Diem Expense 2,083 8,900 8,900 8,900 8,900 8,900 8,900 8,900 702120 Jury Duty 1,078 - - - - - - - 702140 Other Miscellaneous Salaries 22,196 - - - - - - - 702190 Workers Compensation Pay (2,323) - - - - - - - 702200 Death Leave 20,126 - - - - - - - 206 Department: Health and Human Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 702300 Disaster Non-Prod Salaries 3,247 - - - - - - - 712020 Overtime 63,002 119,960 119,960 119,960 119,960 119,960 119,960 119,960 712040 Holiday Overtime 2,280 - - - - - - - 9,985,936 33,311,284 33,351,921 22,816,298 23,513,197 23,613,035 24,472,057 25,281,250 Fringe Benefits 722740 Fringe Benefits Expense - 180 180 180 180 - - - 722750 Workers Compensation 52,882 113,473 113,857 118,235 121,990 126,597 130,142 133,483 722760 Group Life 21,034 47,244 50,352 54,680 56,079 183,842 186,208 188,996 722770 Retirement 2,537,861 5,496,998 5,497,104 5,664,141 5,928,984 5,874,923 5,950,553 6,073,323 722780 Hospitalization (Personnel) 1,661,255 3,751,361 3,751,971 4,273,932 4,752,485 4,049,962 4,413,295 4,808,474 722790 Social Security 699,015 1,597,572 1,597,930 1,653,309 1,703,301 1,708,116 1,769,580 1,826,731 722800 Dental 102,670 231,371 231,395 232,573 239,549 259,339 271,049 283,440 722810 Disability 145,874 332,443 342,293 362,051 372,286 357,805 374,794 386,554 722820 Unemployment Insurance (Personnel) 9,987 13,108 21,305 28,791 29,209 28,442 26,574 26,972 722850 Optical 2,830 7,311 7,330 7,895 8,288 184,635 185,327 186,018 722900 Fringe Benefit Adjustments - 5,665,445 5,665,445 - - - - - 722830 Health Savings Account - ER 1,923 - - - - - - - 5,235,329 17,256,507 17,279,163 12,395,786 13,212,350 12,773,661 13,307,524 13,913,991 Personnel 15,221,265 50,567,791 50,631,084 35,212,084 36,725,546 36,386,696 37,779,581 39,195,241 Operating Expenses Contractual Services 730912 Human Services Agency 427,456 894,200 894,200 894,200 894,200 894,200 894,200 894,200 730920 Independ Living Cy Pd 57,666 325,038 325,038 325,038 325,038 325,038 325,038 325,038 730926 Indirect Costs 17,252 - - - - - - - 730982 Interpreter Fees 14,222 15,500 15,500 15,500 15,500 15,650 15,650 15,650 731031 Laboratory Fees 17,448 8,500 8,500 8,500 8,500 8,900 8,900 8,900 731059 Laundry and Cleaning 385 2,400 2,400 2,400 2,400 2,400 2,400 2,400 731115 Licenses and Permits 13,155 11,925 11,925 11,925 11,925 16,425 16,425 16,425 731213 Membership Dues 37,659 34,405 35,155 35,155 35,155 34,155 34,155 34,155 731241 Miscellaneous - 19,816 19,816 19,816 19,816 19,816 19,816 19,816 730765 Foster Care Social Service - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731339 Periodicals Books Publ Sub 980 3,000 3,000 3,000 3,000 2,000 2,000 2,000 731346 Personal Mileage 191,571 355,431 355,431 355,431 355,431 354,181 354,181 354,181 731388 Printing 16,218 41,723 40,723 40,723 40,723 41,223 41,223 41,223 731410 PVT INST Foster CY PD 49,066 434,433 434,433 434,433 434,433 434,433 434,433 434,433 731418 Pvt Inst Resid Cy Pd - 1,478,277 1,478,277 1,478,277 1,478,277 1,478,277 1,478,277 1,478,277 731458 Professional Services 482,704 999,999 3,208,250 999,999 999,999 999,999 999,999 999,999 731423 Private Institutions - 565,184 565,184 565,184 565,184 565,184 565,184 565,184 731780 Software Support Maintenance - 100,000 100,000 100,000 100,000 98,000 100,000 100,000 731836 Sponsorship - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 731885 Supportive Services 26,356 - 364,882 - - - - - 731892 TB Cases Outside 2,900 9,000 9,000 9,000 9,000 9,000 9,000 9,000 731941 Training 21,778 13,210 38,210 13,210 13,210 11,560 11,560 11,560 731997 Transportation of Clients 253 400 400 400 400 400 400 400 732018 Travel and Conference 20,448 79,152 79,402 79,402 79,402 84,692 84,692 84,692 732020 Travel Employee Taxable Meals 283 2,700 2,700 2,700 2,700 4,343 4,343 4,343 732060 Uniform Cleaning - 72,930 72,930 72,930 72,930 72,930 72,930 72,930 207 Department: Health and Human Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 732165 Workshops and Meeting 1,245 2,500 2,500 2,500 2,500 3,000 3,000 3,000 730037 Adj Prior Years Exp (3,888) - - - - - - - 730072 Advertising - 10,500 10,500 10,500 10,500 10,500 10,500 10,500 730114 Auction Expense 4 - - - - - - - 730282 Child Abuse Neglect Council 68,445 110,000 110,000 110,000 110,000 110,000 110,000 110,000 730373 Contracted Services 42,296 176,794 6,240,524 176,794 176,794 524,768 471,588 459,588 730585 Employee License-Certification 2,979 17,211 17,211 17,211 17,211 17,711 17,711 17,711 730611 Employees Medical Exams 1,075 9,000 9,000 9,000 9,000 11,000 9,000 9,000 730646 Equipment Maintenance 1,367 50,026 51,726 51,726 51,726 50,826 50,826 50,826 730760 Foster Board Home CY PD 91,257 223,250 223,250 223,250 223,250 223,250 223,250 223,250 730772 Freight and Express 776 2,000 2,000 2,000 2,000 2,000 2,000 2,000 1,603,355 6,075,504 14,739,067 6,077,204 6,077,204 6,432,861 6,379,681 6,367,681 Non Departmental Expense 740006 Area Agency on Aging 28,099 92,027 92,027 92,027 92,027 92,027 92,027 92,027 740184 West Nile Virus - 191,000 191,000 191,000 191,000 191,000 191,000 191,000 28,099 283,027 283,027 283,027 283,027 283,027 283,027 283,027 Commodities 750413 Parts and Accessories 55 - 4,140 - - - - - 750427 Photographic Supplies - 100 100 100 100 100 100 100 750448 Postage - Standard Mailing - 350 350 350 350 350 350 350 750462 Provisions - 300 300 300 300 300 300 300 750539 Testing Materials 2,814 7,200 7,200 7,200 7,200 7,200 7,200 7,200 750567 Training-Educational Supplies 14,509 46,650 46,650 46,650 46,650 47,650 47,650 47,650 750581 Uniforms 2,148 129,900 131,506 129,900 129,900 129,900 129,900 129,900 750588 Vaccines 974,945 1,233,685 1,233,685 1,233,685 1,233,685 1,233,685 1,233,685 1,233,685 750595 X-Ray Supplies 154 200 200 200 200 200 200 200 750112 Drugs 28,887 91,000 91,000 91,000 91,000 91,000 91,000 91,000 750140 Employee Footwear 1,467 20,075 20,075 20,075 20,075 20,075 20,075 20,075 750154 Expendable Equipment 8,415 40,000 40,000 40,000 40,000 35,200 35,200 35,200 750245 Incentives 4,526 1,000 1,060 1,000 1,000 1,000 1,000 1,000 750280 Laboratory Supplies 166,621 291,000 291,000 291,000 291,000 290,500 290,500 290,500 750294 Material and Supplies 11,524 3,100 3,100 3,100 3,100 3,100 3,100 3,100 750301 Medical Supplies 53,292 71,450 69,750 69,750 69,750 68,784 68,784 68,784 750392 Metered Postage Expense 26,010 59,300 59,300 59,300 59,300 59,300 59,300 59,300 750399 Office Supplies 30,052 60,100 60,100 60,100 60,100 60,218 60,218 72,218 1,325,417 2,055,410 2,059,516 2,053,710 2,053,710 2,048,562 2,048,562 2,060,562 Capital Outlay 760157 Equipment - - - - - 35,000 - - 760160 Furniture and Fixtures 5,642 - 28,897 - - - - - 5,642 - 28,897 - - 35,000 - - Operating Expenses 2,962,513 8,413,941 17,110,507 8,413,941 8,413,941 8,799,450 8,711,270 8,711,270 208 Department: Health and Human Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Internal Support Internal Services 770631 Bldg Space Cost Allocation 835,799 1,649,495 1,649,495 1,804,669 1,844,619 2,068,789 2,362,469 2,417,346 772618 Equipment Rental 26,502 63,223 63,223 63,223 63,223 63,223 63,223 63,223 773630 Info Tech Development 218,489 - 218,490 - - - - - 774636 Info Tech Operations 953,276 1,774,455 1,774,455 2,130,265 2,153,637 2,005,428 2,012,156 2,029,664 774637 Info Tech Managed Print Svcs 20,407 59,718 59,718 59,718 59,718 43,912 43,912 43,912 774677 Insurance Fund 72,508 139,451 139,451 139,451 139,451 155,810 155,810 155,810 775754 Maintenance Department Charges 21,833 - 21,834 - - - - - 776659 Motor Pool Fuel Charges 2,253 4,982 4,982 4,982 4,982 6,759 6,759 6,759 776661 Motor Pool 12,241 27,516 27,516 27,516 27,516 27,223 27,223 27,223 777560 Radio Communications 609 2,000 2,000 2,000 2,000 2,000 2,000 2,000 778675 Telephone Communications 143,504 329,734 329,734 329,734 329,734 285,081 285,081 285,081 2,307,420 4,050,574 4,290,898 4,561,558 4,624,880 4,658,225 4,958,633 5,031,018 Internal Support 2,307,420 4,050,574 4,290,898 4,561,558 4,624,880 4,658,225 4,958,633 5,031,018 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 619,397 1,223,978 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 - 619,397 1,223,978 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 Transfers/Other Sources (Uses) - 619,397 1,223,978 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 Grand Total Expenditures 20,491,198 63,651,703 73,256,466 49,404,724 50,981,508 51,061,512 52,666,624 54,154,670 209 Department: Health and Human Services Division: Health and Human Services Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631631 Psych Testing and Evaluation 4,200 - - - - - - - 4,200 - - - - - - - Revenue 4,200 - - - - - - - Other Financing Sources Transfers In 695500 Transfers In 63,293 - 63,293 117,545 117,545 117,545 117,545 117,545 63,293 - 63,293 117,545 117,545 117,545 117,545 117,545 Other Financing Sources 63,293 - 63,293 117,545 117,545 117,545 117,545 117,545 Grand Total Revenues 67,493 - 63,293 117,545 117,545 117,545 117,545 117,545 Expenditures Personnel Salaries Regular 702010 Salaries Regular 471,052 197,958 1,373,660 279,833 283,726 1,601,935 1,656,141 1,715,536 702030 Holiday 31,859 - - - - - - - 702050 Annual Leave 16,879 - - - - - - - 702080 Sick Leave 7,342 - - - - - - - 702110 Per Diem Expense 2,083 3,900 3,900 3,900 3,900 3,900 3,900 3,900 702120 Jury Duty 521 - - - - - - - 702300 Disaster Non-Prod Salaries 571 - - - - - - - 712020 Overtime 1,140 - - - - - - - 712040 Holiday Overtime 298 - - - - - - - 531,745 201,858 1,377,560 283,733 287,626 1,605,835 1,660,041 1,719,436 Fringe Benefits 722750 Workers Compensation 424 158 2,367 877 881 1,217 1,248 1,280 722760 Group Life 1,184 453 6,115 6,241 6,250 34,763 35,105 35,693 722770 Retirement 137,742 45,397 339,630 47,107 49,116 353,857 359,090 368,368 722780 Hospitalization (Personnel) 74,988 19,962 208,022 23,869 26,415 261,715 278,916 298,907 722790 Social Security 38,186 12,905 98,753 14,267 14,809 108,651 112,760 117,097 722800 Dental 4,902 1,283 13,105 1,334 1,373 16,460 17,058 17,722 722810 Disability 8,493 3,196 31,024 21,594 21,657 26,903 27,980 28,841 722820 Unemployment Insurance (Personnel) 530 119 8,996 15,347 15,349 5,725 5,618 5,645 722850 Optical 133 30 459 67 69 68,117 68,154 68,193 266,581 83,502 708,470 130,703 135,918 877,408 905,929 941,745 Personnel 798,326 285,361 2,086,031 414,436 423,544 2,483,243 2,565,971 2,661,181 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 210 Department: Health and Human Services Division: Health and Human Services Administration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Operating Expenses Contractual Services 730912 Human Services Agency 427,456 894,200 894,200 894,200 894,200 894,200 894,200 894,200 730920 Independ Living Cy Pd 57,666 325,038 325,038 325,038 325,038 325,038 325,038 325,038 731213 Membership Dues 8,394 7,305 7,305 7,305 7,305 7,305 7,305 7,305 731241 Miscellaneous - 19,816 19,816 19,816 19,816 19,816 19,816 19,816 730765 Foster Care Social Service - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731346 Personal Mileage 714 1,523 1,523 1,523 1,523 1,523 1,523 1,523 731388 Printing 588 173 173 173 173 173 173 173 731410 PVT INST Foster CY PD 49,066 434,433 434,433 434,433 434,433 434,433 434,433 434,433 731418 Pvt Inst Resid Cy Pd - 1,478,277 1,478,277 1,478,277 1,478,277 1,478,277 1,478,277 1,478,277 731458 Professional Services 439,227 641,670 641,670 641,670 641,670 641,670 641,670 641,670 731423 Private Institutions - 565,184 565,184 565,184 565,184 565,184 565,184 565,184 731885 Supportive Services 26,356 - 364,882 - - - - - 731941 Training 21,103 - 25,000 - - - - - 732018 Travel and Conference 2,514 19,847 19,847 19,847 19,847 19,847 19,847 19,847 730282 Child Abuse Neglect Council 68,445 110,000 110,000 110,000 110,000 110,000 110,000 110,000 730373 Contracted Services - - - - - 347,974 294,794 282,794 730760 Foster Board Home CY PD 91,257 223,250 223,250 223,250 223,250 223,250 223,250 223,250 1,192,787 4,722,716 5,112,598 4,722,716 4,722,716 5,070,690 5,017,510 5,005,510 Non Departmental Expense 740006 Area Agency on Aging 28,099 92,027 92,027 92,027 92,027 92,027 92,027 92,027 28,099 92,027 92,027 92,027 92,027 92,027 92,027 92,027 Commodities 750581 Uniforms - - - - - 2,049 2,049 2,049 750140 Employee Footwear - - - - - 1,100 1,100 1,100 750245 Incentives 4,620 - 60 - - - - - 750399 Office Supplies 260 1,500 1,500 1,500 1,500 1,500 1,500 13,500 4,880 1,500 1,560 1,500 1,500 4,649 4,649 16,649 Operating Expenses 1,225,766 4,816,243 5,206,185 4,816,243 4,816,243 5,167,366 5,114,186 5,114,186 Internal Support Internal Services 770631 Bldg Space Cost Allocation 127,120 223,117 223,117 244,106 249,525 286,090 235,597 241,070 773630 Info Tech Development 11,707 - 11,707 - - - - - 774636 Info Tech Operations 30,177 71,972 71,972 71,972 71,972 111,128 111,128 111,128 774637 Info Tech Managed Print Svcs - 3,928 3,928 3,928 3,928 - - - 774677 Insurance Fund 3,545 7,090 7,090 7,090 7,090 - - - 775754 Maintenance Department Charges - - 106 - - - - - 776661 Motor Pool - - 206 206 206 206 206 206 778675 Telephone Communications 6,163 18,697 18,697 18,697 18,697 12,326 12,326 12,326 178,711 324,804 336,823 345,999 351,418 409,750 359,257 364,730 Internal Support 178,711 324,804 336,823 345,999 351,418 409,750 359,257 364,730 Grand Total Expenditures 2,202,803 5,426,407 7,629,038 5,576,678 5,591,205 8,060,359 8,039,414 8,140,097 211 Department: Health and Human Services Division: Health Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 202,022 613,422 630,004 647,307 647,307 182,314 182,314 182,314 202,022 613,422 630,004 647,307 647,307 182,314 182,314 182,314 State Grants 615571 State Operating Grants 7,030,607 3,479,164 5,541,422 2,952,437 2,952,437 4,512,879 4,512,879 4,512,879 615675 Health State Subsidy 1,045,070 3,602,286 3,265,697 3,602,286 3,602,286 3,602,286 3,602,286 3,602,286 8,075,677 7,081,450 8,807,119 6,554,723 6,554,723 8,115,165 8,115,165 8,115,165 Charges for Services 630014 Administration Fees 76,957 130,000 130,000 130,000 130,000 130,000 130,000 130,000 630135 Bac-T Test 23,680 72,000 72,000 72,000 72,000 72,000 72,000 72,000 630154 Bodies Disinter or Reinter 100 550 550 550 550 550 550 550 630175 Campground License Fees 55 2,000 2,000 2,000 2,000 2,000 2,000 2,000 630259 Class Fees 14,692 40,000 40,000 40,000 40,000 40,000 40,000 40,000 630273 Clinic Charges 20,168 40,000 40,000 40,000 40,000 40,000 40,000 40,000 630518 Dental Services Fees 690 2,000 2,000 2,000 2,000 2,000 2,000 2,000 630525 Diff Between Chg and Init Pay (87,471) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) 630574 Duplicate Record Fees - 500 500 500 500 500 500 500 630742 Flu 3rd Party 76,333 120,000 120,000 120,000 120,000 120,000 120,000 120,000 630749 Flu Vaccine Fees 5,838 15,000 15,000 15,000 15,000 15,000 15,000 15,000 630770 Food Plan Reviews 36,077 80,000 80,000 80,000 80,000 80,000 80,000 80,000 630777 Food Service Licenses 590,226 1,515,710 1,515,710 1,515,710 1,515,710 1,515,710 1,515,710 1,515,710 630882 Hepatitis Vaccine 2,090 60,000 60,000 60,000 60,000 60,000 60,000 60,000 630898 HPV Vaccine 1,012 4,000 4,000 4,000 4,000 4,000 4,000 4,000 630917 Immunizations 275,967 400,000 400,000 400,000 400,000 400,000 400,000 400,000 630966 Inspection Fees 72,739 386,256 386,256 386,256 386,256 386,256 386,256 386,256 631022 Laboratory Charges 2,430 27,300 27,300 27,300 27,300 27,300 27,300 27,300 631024 Laboratory Charges 3rd Party 48,663 156,000 156,000 156,000 156,000 156,000 156,000 156,000 631092 Licensed Fac Inspect 3rd Party 6,500 15,000 15,000 15,000 15,000 15,000 15,000 15,000 631099 Licensed Facility Inspections 17,301 40,000 40,000 40,000 40,000 40,000 40,000 40,000 631106 Licenses 40,218 50,000 50,000 50,000 50,000 50,000 50,000 50,000 631171 MCV4 Vaccine 1,951 12,000 12,000 12,000 12,000 12,000 12,000 12,000 631204 Medical Records 90 100 100 100 100 100 100 100 631253 Miscellaneous Revenue 161 - - - - - - - 631459 Partial Chem Test 2,030 12,000 12,000 12,000 12,000 12,000 12,000 12,000 631505 Permits 173,364 500,000 500,000 500,000 500,000 500,000 500,000 500,000 631547 Plan Review Fees 9,105 32,800 32,800 32,800 32,800 32,800 32,800 32,800 631561 Pneumo Vax - 500 500 500 500 500 500 500 631568 Pneumo Vax 3rd Party 35,143 50,000 50,000 50,000 50,000 50,000 50,000 50,000 631659 Rabies Vaccine Fees 89,440 15,000 15,000 15,000 15,000 15,000 15,000 15,000 631673 Radon Testing 8,190 - - - - - - - 631799 Reimb Contracts - - 3,330 3,330 3,330 3,330 3,330 3,330 631827 Reimb General - 400,000 400,000 400,000 400,000 400,000 400,000 400,000 631841 Reimb of Employee Compensation 34 - - - - - - - 631869 Reimb Salaries 38,430 7,000 7,000 7,000 7,000 50,000 50,000 50,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 212 Department: Health and Human Services Division: Health Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 632044 Sanitary Code Appeals Fee 651 20,000 20,000 20,000 20,000 20,000 20,000 20,000 632191 Subdivision Control Plats 860 3,200 3,200 3,200 3,200 3,200 3,200 3,200 632255 TB Tests 14,461 34,000 34,000 34,000 34,000 34,000 34,000 34,000 632257 Tdap Vaccine Fees 1,361 10,000 10,000 10,000 10,000 10,000 10,000 10,000 632464 Water Sample Tests 7,280 25,000 25,000 25,000 25,000 25,000 25,000 25,000 1,606,815 4,177,916 4,181,246 4,181,246 4,181,246 4,224,246 4,224,246 4,224,246 ISF External Revenue 635276 FOIA Fee 135 - - - - - - - 135 - - - - - - - Contributions 650301 Donations 20 - - - - - - - 20 - - - - - - - Investment Income 655616 Interest Credited 3 - - - - - - - 3 - - - - - - - Other Revenues 670057 Adjustment Prior Years Revenue 370 - - - - - - - 670228 County Auction 41 - - - - - - - 411 - - - - - - - Revenue 9,885,083 11,872,788 13,618,369 11,383,276 11,383,276 12,521,725 12,521,725 12,521,725 Other Financing Sources Transfers In 695500 Transfers In 17,000,000 17,000,000 23,000,000 - - - - - 17,000,000 17,000,000 23,000,000 - - - - - Other Financing Sources 17,000,000 17,000,000 23,000,000 - - - - - Grand Total Revenues 26,885,083 28,872,788 36,618,369 11,383,276 11,383,276 12,521,725 12,521,725 12,521,725 Expenditures Personnel Salaries Regular 702010 Salaries Regular 8,072,205 32,984,466 31,849,401 22,407,605 23,100,611 21,882,239 22,687,056 23,436,854 702030 Holiday 644,724 - - - - - - - 702050 Annual Leave 416,285 - - - - - - - 702073 Parental Leave 14,609 - - - - - - - 702080 Sick Leave 198,816 - - - - - - - 702086 Comp Time 475 - - - - - - - 702110 Per Diem Expense - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 702120 Jury Duty 557 - - - - - - - 702140 Other Miscellaneous Salaries 22,196 - - - - - - - 702190 Workers Compensation Pay (2,323) - - - - - - - 702200 Death Leave 20,126 - - - - - - - 213 Department: Health and Human Services Division: Health Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 702300 Disaster Non-Prod Salaries 2,676 - - - - - - - 712020 Overtime 61,862 119,960 119,960 119,960 119,960 119,960 119,960 119,960 712040 Holiday Overtime 1,982 - - - - - - - 9,454,191 33,109,426 31,974,361 22,532,565 23,225,571 22,007,199 22,812,016 23,561,814 Fringe Benefits 722740 Fringe Benefits Expense - 180 180 180 180 - - - 722750 Workers Compensation 52,458 113,315 111,490 117,358 121,109 125,380 128,894 132,203 722760 Group Life 19,850 46,792 44,238 48,439 49,829 149,079 151,103 153,303 722770 Retirement 2,400,119 5,451,601 5,157,474 5,617,033 5,879,868 5,521,066 5,591,463 5,704,956 722780 Hospitalization (Personnel) 1,586,267 3,731,399 3,543,949 4,250,063 4,726,070 3,788,247 4,134,379 4,509,566 722790 Social Security 660,829 1,584,667 1,499,177 1,639,042 1,688,491 1,599,465 1,656,821 1,709,634 722800 Dental 97,768 230,089 218,291 231,239 238,176 242,879 253,991 265,718 722810 Disability 137,381 329,247 311,269 340,457 350,629 330,901 346,813 357,713 722820 Unemployment Insurance (Personnel) 9,457 12,989 12,309 13,444 13,860 22,717 20,956 21,327 722850 Optical 2,697 7,281 6,871 7,827 8,219 116,518 117,174 117,825 722900 Fringe Benefit Adjustments - 5,665,445 5,665,445 - - - - - 722830 Health Savings Account - ER 1,923 - - - - - - - 4,968,748 17,173,004 16,570,692 12,265,083 13,076,432 11,896,254 12,401,594 12,972,246 Personnel 14,422,939 50,282,430 48,545,053 34,797,648 36,302,002 33,903,453 35,213,610 36,534,061 Operating Expenses Contractual Services 730926 Indirect Costs 17,252 - - - - - - - 730982 Interpreter Fees 14,222 15,500 15,500 15,500 15,500 15,650 15,650 15,650 731031 Laboratory Fees 17,448 8,500 8,500 8,500 8,500 8,900 8,900 8,900 731059 Laundry and Cleaning 385 2,400 2,400 2,400 2,400 2,400 2,400 2,400 731115 Licenses and Permits 13,155 11,925 11,925 11,925 11,925 16,425 16,425 16,425 731213 Membership Dues 29,265 27,100 27,850 27,850 27,850 26,850 26,850 26,850 731339 Periodicals Books Publ Sub 980 3,000 3,000 3,000 3,000 2,000 2,000 2,000 731346 Personal Mileage 190,857 353,908 353,908 353,908 353,908 352,658 352,658 352,658 731388 Printing 15,630 41,550 40,550 40,550 40,550 41,050 41,050 41,050 731458 Professional Services 43,477 358,329 2,566,580 358,329 358,329 358,329 358,329 358,329 731780 Software Support Maintenance - 100,000 100,000 100,000 100,000 98,000 100,000 100,000 731836 Sponsorship - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 731892 TB Cases Outside 2,900 9,000 9,000 9,000 9,000 9,000 9,000 9,000 731941 Training 675 13,210 13,210 13,210 13,210 11,560 11,560 11,560 731997 Transportation of Clients 253 400 400 400 400 400 400 400 732018 Travel and Conference 17,934 59,305 59,555 59,555 59,555 64,845 64,845 64,845 732020 Travel Employee Taxable Meals 283 2,700 2,700 2,700 2,700 4,343 4,343 4,343 732060 Uniform Cleaning - 72,930 72,930 72,930 72,930 72,930 72,930 72,930 732165 Workshops and Meeting 1,245 2,500 2,500 2,500 2,500 3,000 3,000 3,000 730072 Advertising - 10,500 10,500 10,500 10,500 10,500 10,500 10,500 730114 Auction Expense 1 - - - - - - - 730373 Contracted Services 42,296 176,794 6,240,524 176,794 176,794 176,794 176,794 176,794 730585 Employee License-Certification 2,979 17,211 17,211 17,211 17,211 17,711 17,711 17,711 214 Department: Health and Human Services Division: Health Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 730611 Employees Medical Exams 1,075 9,000 9,000 9,000 9,000 11,000 9,000 9,000 730646 Equipment Maintenance 1,367 50,026 51,726 51,726 51,726 50,826 50,826 50,826 730772 Freight and Express 776 2,000 2,000 2,000 2,000 2,000 2,000 2,000 414,453 1,352,788 9,626,469 1,354,488 1,354,488 1,362,171 1,362,171 1,362,171 Non Departmental Expense 740184 West Nile Virus - 191,000 191,000 191,000 191,000 191,000 191,000 191,000 - 191,000 191,000 191,000 191,000 191,000 191,000 191,000 Commodities 750413 Parts and Accessories 55 - 4,140 - - - - - 750427 Photographic Supplies - 100 100 100 100 100 100 100 750448 Postage - Standard Mailing - 350 350 350 350 350 350 350 750462 Provisions - 300 300 300 300 300 300 300 750539 Testing Materials 2,814 7,200 7,200 7,200 7,200 7,200 7,200 7,200 750567 Training-Educational Supplies 14,509 46,650 46,650 46,650 46,650 47,650 47,650 47,650 750581 Uniforms 2,148 129,900 131,506 129,900 129,900 127,851 127,851 127,851 750588 Vaccines 974,945 1,233,685 1,233,685 1,233,685 1,233,685 1,233,685 1,233,685 1,233,685 750595 X-Ray Supplies 154 200 200 200 200 200 200 200 750112 Drugs 28,887 91,000 91,000 91,000 91,000 91,000 91,000 91,000 750140 Employee Footwear 1,467 20,075 20,075 20,075 20,075 18,975 18,975 18,975 750154 Expendable Equipment 8,415 40,000 40,000 40,000 40,000 35,200 35,200 35,200 750245 Incentives (94) 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750280 Laboratory Supplies 166,621 291,000 291,000 291,000 291,000 290,500 290,500 290,500 750294 Material and Supplies 11,524 3,100 3,100 3,100 3,100 3,100 3,100 3,100 750301 Medical Supplies 53,292 71,450 69,750 69,750 69,750 68,784 68,784 68,784 750392 Metered Postage Expense 24,800 59,300 59,300 59,300 59,300 59,300 59,300 59,300 750399 Office Supplies 29,792 58,600 58,600 58,600 58,600 58,718 58,718 58,718 1,319,327 2,053,910 2,057,956 2,052,210 2,052,210 2,043,913 2,043,913 2,043,913 Capital Outlay 760157 Equipment - - - - - 35,000 - - 760160 Furniture and Fixtures 5,642 - 28,897 - - - - - 5,642 - 28,897 - - 35,000 - - Operating Expenses 1,739,422 3,597,698 11,904,322 3,597,698 3,597,698 3,632,084 3,597,084 3,597,084 Internal Support Internal Services 770631 Bldg Space Cost Allocation 708,679 1,426,378 1,426,378 1,560,563 1,595,093 1,782,699 2,126,871 2,176,276 772618 Equipment Rental 26,502 63,223 63,223 63,223 63,223 63,223 63,223 63,223 773630 Info Tech Development 206,783 - 206,783 - - - - - 774636 Info Tech Operations 923,099 1,702,483 1,702,483 2,058,293 2,081,665 1,894,300 1,901,028 1,918,536 774637 Info Tech Managed Print Svcs 20,407 55,790 55,790 55,790 55,790 43,912 43,912 43,912 774677 Insurance Fund 68,962 132,361 132,361 132,361 132,361 155,810 155,810 155,810 775754 Maintenance Department Charges 21,727 - 21,728 - - - - - 776659 Motor Pool Fuel Charges 2,253 4,982 4,982 4,982 4,982 6,759 6,759 6,759 215 Department: Health and Human Services Division: Health Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 776661 Motor Pool 12,241 27,310 27,310 27,310 27,310 27,223 27,223 27,223 777560 Radio Communications 609 2,000 2,000 2,000 2,000 2,000 2,000 2,000 778675 Telephone Communications 137,342 311,037 311,037 311,037 311,037 272,755 272,755 272,755 2,128,603 3,725,564 3,954,075 4,215,559 4,273,461 4,248,681 4,599,581 4,666,494 Internal Support 2,128,603 3,725,564 3,954,075 4,215,559 4,273,461 4,248,681 4,599,581 4,666,494 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - - 6,837 - - - - - - - 6,837 - - - - - Transfers/Other Sources (Uses) - - 6,837 - - - - - Grand Total Expenditures 18,290,964 57,605,692 64,410,287 42,610,905 44,173,162 41,784,218 43,410,275 44,797,638 216 Department: Health and Human Services Division: Neighborhood & Housing Development Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 619,397 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 - 619,397 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 Transfers/Other Sources (Uses) - 619,397 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 Grand Total Expenditures - 619,397 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 217 Department: Public Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 105,506 - - - - - - - 610516 Refunds School Meals 7,624 300,000 300,000 300,000 300,000 250,000 250,000 250,000 113,130 300,000 300,000 300,000 300,000 250,000 250,000 250,000 Charges for Services 630028 Adoptions 16,673 13,000 13,000 13,000 13,000 13,000 13,000 13,000 630070 Animal Shots 2,757 11,900 11,900 11,900 11,900 11,900 11,900 11,900 630074 Animal Sterilization Fees 200 30,000 30,000 30,000 30,000 30,000 30,000 30,000 630126 Autopsies 257,915 68,750 654,650 50,000 50,000 68,750 68,750 68,750 630140 Board and Care 101,992 400,000 400,000 400,000 400,000 200,000 200,000 200,000 631981 Sale of Animals - 500 500 500 500 500 500 500 630224 Child Care State Aid 894,383 2,163,287 2,163,287 2,163,287 2,163,287 2,163,287 2,163,287 2,163,287 630252 Claimed Animals 3,416 17,000 17,000 17,000 17,000 17,000 17,000 17,000 630350 Confiscated Property 28 - - - - - - - 630406 Court Service Fees Probation - 500 500 500 500 500 500 500 630427 Cremation Approval Fee 213,575 364,125 364,125 360,000 360,000 364,125 364,125 364,125 630574 Duplicate Record Fees - 200 200 200 200 200 200 200 630686 Fee Income 7,413 8,750 8,750 8,750 8,750 10,000 10,000 10,000 631211 Medical Services 1,070 13,875 13,875 12,000 12,000 8,000 8,000 8,000 631253 Miscellaneous Revenue 24,813 26,000 26,000 26,000 26,000 26,000 26,000 26,000 631435 Out County Board and Care 1,182,247 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 631526 Photostats - 300 300 300 300 300 300 300 631582 Pound Fees 23,856 27,550 27,550 27,550 27,550 27,550 27,550 27,550 631827 Reimb General - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 631988 Sale of Licenses 369,615 1,587,814 1,587,814 1,587,814 1,587,814 1,000,000 1,000,000 1,000,000 632079 Service Fees 27,593 29,950 29,950 29,950 29,950 29,950 29,950 29,950 631436 Guaranteed Beds – Shelter Care – Mandy’s Place 95,617 - - - - 25,000 25,000 25,000 3,223,160 6,964,501 7,550,401 6,939,751 6,939,751 6,197,062 6,197,062 6,197,062 ISF External Revenue 635276 FOIA Fee - 100 100 100 100 100 100 100 - 100 100 100 100 100 100 100 Other Revenues 670114 Cash Overages 2 - - - - - - - 670228 County Auction 1,296 - - - - - - - 670513 Prior Years Revenue 35,856 - - - - - - - 670570 Refund Prior Years Expenditure 1,028 - - - - - - - 38,182 - - - - - - - Revenue 3,374,472 7,264,601 7,850,501 7,239,851 7,239,851 6,447,162 6,447,162 6,447,162 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 218 Department: Public Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Other Financing Sources Transfers In 695500 Transfers In - - 1,007,266 10,496 10,496 10,496 10,496 10,496 - - 1,007,266 10,496 10,496 10,496 10,496 10,496 Other Financing Sources - - 1,007,266 10,496 10,496 10,496 10,496 10,496 Grand Total Revenues 3,374,472 7,264,601 8,857,767 7,250,347 7,250,347 6,457,658 6,457,658 6,457,658 Expenditures Personnel Salaries Regular 702010 Salaries Regular 7,613,290 21,268,518 21,273,927 22,017,578 22,726,525 22,088,886 22,987,840 23,866,128 702030 Holiday 527,030 - - - - - - - 702050 Annual Leave 468,009 - - - - - - - 702080 Sick Leave 191,502 - - - - - - - 702120 Jury Duty 116 - - - - - - - 702130 Shift Premium 56,721 - - - - - - - 702140 Other Miscellaneous Salaries (678) - - - - - - - 702190 Workers Compensation Pay 103,898 - - - - - - - 702200 Death Leave 16,342 - - - - - - - 702210 Holiday Leave 34,905 - - - - - - - 702300 Disaster Non-Prod Salaries 12,115 - - - - - - - 712020 Overtime 641,558 439,143 439,143 439,143 439,143 439,143 439,143 439,143 712040 Holiday Overtime 239,635 194,183 194,183 194,183 194,183 194,183 194,183 194,183 712090 On Call 11,416 31,807 31,807 31,807 31,807 31,807 31,807 31,807 9,915,860 21,933,651 21,939,060 22,682,711 23,391,658 22,754,019 23,652,973 24,531,261 Fringe Benefits 722750 Workers Compensation 100,714 217,528 217,576 225,090 232,408 168,639 175,587 182,428 722760 Group Life 18,798 45,718 45,718 47,181 48,634 47,844 49,702 51,511 722770 Retirement 2,359,552 5,129,402 5,130,713 5,290,292 5,549,056 5,265,414 5,350,624 5,489,601 722780 Hospitalization (Personnel) 1,498,383 3,748,835 3,748,835 4,248,762 4,707,572 3,957,302 4,324,562 4,724,269 722790 Social Security 691,069 1,524,387 1,524,801 1,574,635 1,623,493 1,578,185 1,642,472 1,705,975 722800 Dental 95,193 229,909 229,909 231,019 237,714 252,279 263,935 276,263 722810 Disability 129,269 319,819 319,900 330,616 340,791 333,038 350,453 363,407 722820 Unemployment Insurance (Personnel) 9,938 12,761 12,764 13,211 13,636 13,667 11,969 12,412 722850 Optical 2,635 7,638 7,638 8,182 8,572 15,066 15,809 16,551 722830 Health Savings Account - ER 1,885 - - - - - - - 4,907,433 11,235,997 11,237,854 11,968,988 12,761,875 11,631,435 12,185,113 12,822,416 Personnel 14,823,293 33,169,648 33,176,914 34,651,698 36,153,534 34,385,454 35,838,086 37,353,677 Operating Expenses Contractual Services 730982 Interpreter Fees 6 5,375 5,375 5,375 5,375 5,375 5,375 5,375 731031 Laboratory Fees 94,890 271,764 271,764 271,764 271,764 271,764 271,764 271,764 731059 Laundry and Cleaning 43,253 111,700 111,700 111,700 111,700 111,700 111,700 111,700 731101 Library Continuations - 339 339 339 339 339 339 339 731115 Licenses and Permits 3,497 7,000 7,000 7,000 7,000 7,300 7,300 7,300 219 Department: Public Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 731143 Mail Handling-Postage Svc 278 - - - - - - - 731150 Maintenance Contract - 1,805 1,805 1,805 1,805 - - - 731199 Medical Services Physicians 44,805 170,482 170,482 170,482 170,482 170,482 170,482 170,482 730436 Damage By Dogs - 400 400 400 400 400 400 400 731213 Membership Dues 8,522 9,275 9,275 9,275 9,275 17,275 15,275 15,275 731241 Miscellaneous - 400 400 400 400 400 400 400 731318 Optical Expense 855 3,000 3,000 3,000 3,000 3,000 3,000 3,000 731017 Juvenile Detention-Outside Co - 500 500 500 500 500 500 500 731339 Periodicals Books Publ Sub 310 3,000 1,000 1,000 1,000 1,000 1,000 1,000 731346 Personal Mileage 3,346 26,877 25,377 25,377 25,377 21,377 21,377 21,377 731388 Printing 8,573 39,018 39,018 39,018 39,018 34,518 34,518 34,518 731458 Professional Services 85,190 30,447 262,885 30,447 30,447 25,047 25,047 25,047 731493 Psychological Testing 1,043 2,500 2,500 2,500 2,500 2,500 2,500 2,500 731773 Software Rental Lease Purchase 100 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731818 Special Event Program 1,825 15,500 13,000 15,500 15,500 24,000 24,000 24,000 731822 Special Projects - - 207,780 - - - - - 731899 Teachers Services and Expense 985,494 2,510,943 2,510,943 2,510,943 2,510,943 2,510,943 2,510,943 2,510,943 731906 Testing Services 10,699 28,840 28,840 28,840 28,840 28,840 28,840 28,840 731941 Training 2,677 16,000 19,500 19,500 19,500 14,811 14,811 14,811 732011 Transportation Service 51,505 171,750 294,062 171,000 171,000 181,750 181,750 181,750 732018 Travel and Conference 12,071 22,900 25,400 22,900 22,900 67,305 67,305 67,305 732020 Travel Employee Taxable Meals 192 - - - - - - - 732060 Uniform Cleaning - 576 576 576 576 576 576 576 732088 Vocational Training 2,016 13,000 13,000 13,000 13,000 10,000 10,000 10,000 732165 Workshops and Meeting - - - - - 3,200 1,200 1,200 730044 Adj Prior Years Revenue 11,952 - - - - - - - 730079 Ambulance - 3,600 3,600 3,600 3,600 2,000 2,000 2,000 730114 Auction Expense 26 - - - - - - - 730128 Barber Services 4,252 15,000 15,000 15,000 15,000 15,000 15,000 15,000 730247 Charge Card Fee 8,124 10,500 10,500 10,500 10,500 10,500 10,500 10,500 730373 Contracted Services 129,313 520,619 1,602,168 520,619 520,619 520,319 520,319 520,319 730585 Employee License-Certification 525 - - - - 1,000 1,000 1,000 730611 Employees Medical Exams 275 12,041 12,041 12,041 12,041 12,041 12,041 12,041 730617 Employees Rabies Vaccines 1,794 3,000 3,000 3,000 3,000 3,000 3,000 3,000 730646 Equipment Maintenance 2,616 24,572 34,572 24,572 24,572 24,572 24,572 24,572 730653 Equipment Rental Expense 1,793 2,500 2,500 2,500 2,500 1,500 1,500 1,500 730772 Freight and Express - 3,000 3,000 3,000 3,000 1,000 1,000 1,000 730870 Hospitalization (Contractual) - 21,000 21,000 21,000 21,000 11,000 11,000 11,000 1,521,815 4,081,223 5,735,302 4,080,473 4,080,473 4,118,334 4,114,334 4,114,334 Commodities 750448 Postage - Standard Mailing - 100 100 100 100 100 100 100 750462 Provisions 147,648 440,000 440,000 440,000 440,000 400,000 400,000 400,000 750476 Recreation Supplies 2,639 11,900 11,900 11,900 11,900 11,900 11,900 11,900 750490 Security Supplies 92 10,000 10,000 10,000 10,000 5,000 5,000 5,000 750532 Tax Collection Supplies 11,076 5,900 5,900 5,900 5,900 5,900 5,900 5,900 750560 Toilet Articles 8,856 20,000 20,000 20,000 20,000 20,000 20,000 20,000 750567 Training-Educational Supplies 4,336 37,150 37,150 37,150 37,150 37,150 37,150 37,150 750581 Uniforms 19,716 31,381 31,381 31,381 31,381 46,881 46,881 46,881 220 Department: Public Services Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 750588 Vaccines 4,472 - - - - - - - 750014 Animal Supplies 54,771 110,000 110,000 110,000 110,000 120,000 120,000 120,000 750021 Bedding and Linen 546 18,000 18,000 18,000 18,000 18,000 18,000 18,000 750056 Culinary Supplies 6,597 20,000 20,000 20,000 20,000 20,000 20,000 20,000 750063 Custodial Supplies 21,321 75,300 75,300 75,300 75,300 64,100 64,100 64,100 750070 Deputy Supplies - 9,000 9,000 9,000 9,000 - - - 750112 Drugs 9,457 55,208 55,208 55,208 55,208 50,208 50,208 50,208 750119 Dry Goods and Clothing 13,252 35,000 35,000 35,000 35,000 35,000 35,000 35,000 750140 Employee Footwear 1,993 6,650 6,650 6,650 6,650 5,650 5,650 5,650 750154 Expendable Equipment 8,042 21,625 63,172 21,625 21,625 29,125 24,125 24,125 750182 Film and Processing - 575 575 575 575 575 575 575 750224 Grounds Supplies - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750231 Housekeeping and Janitor Exp 5,557 8,000 8,000 8,000 8,000 8,000 8,000 8,000 750245 Incentives 5,357 20,000 20,000 20,000 20,000 20,000 20,000 20,000 750280 Laboratory Supplies 79,371 100,000 101,006 100,000 100,000 109,000 109,000 109,000 750294 Material and Supplies 592 7,300 7,300 7,300 7,300 6,000 6,000 6,000 750301 Medical Supplies 228,637 346,959 705,677 346,959 346,959 366,959 366,959 366,959 750392 Metered Postage Expense 21,660 50,764 50,764 50,764 50,764 49,853 49,853 49,853 750399 Office Supplies 20,867 94,636 94,636 94,636 94,636 88,636 88,636 88,636 676,852 1,536,448 1,937,720 1,536,448 1,536,448 1,519,037 1,514,037 1,514,037 Capital Outlay 760126 Capital Outlay Miscellaneous 3,420 - - - - 17,276 - - 760157 Equipment 47,927 179,600 179,600 - - 15,000 - - 51,347 179,600 179,600 - - 32,276 - - Operating Expenses 2,250,014 5,797,271 7,852,621 5,616,921 5,616,921 5,669,647 5,628,371 5,628,371 Internal Support Internal Services 770631 Bldg Space Cost Allocation 2,487,628 4,975,255 4,975,255 5,443,287 5,564,535 6,042,616 5,998,303 6,137,635 772618 Equipment Rental 19,353 27,997 27,997 27,997 27,997 38,707 38,707 38,707 773535 Info Tech CLEMIS 36,636 71,104 71,104 71,104 71,104 73,271 73,271 73,271 773630 Info Tech Development 113,731 - 113,734 - - - - - 773637 Info Tech Equipment Rental 7,111 15,316 15,316 15,316 15,316 14,222 14,222 14,222 774636 Info Tech Operations 517,424 1,025,568 1,025,568 1,026,077 1,026,077 1,196,731 1,198,716 1,200,799 774637 Info Tech Managed Print Svcs 23,213 26,337 26,337 26,337 26,337 39,977 39,977 39,977 774677 Insurance Fund 163,813 376,751 376,751 374,094 374,393 445,806 445,806 445,806 775754 Maintenance Department Charges 75,582 - 75,583 - - - - - 776659 Motor Pool Fuel Charges 24,234 63,004 63,004 63,004 63,004 58,890 58,890 58,890 776661 Motor Pool 72,974 162,717 185,837 162,717 162,717 154,766 154,766 154,766 777560 Radio Communications 5,444 112,793 112,793 112,793 112,793 112,793 112,793 112,793 778675 Telephone Communications 141,605 232,476 232,476 232,476 232,476 288,030 288,030 288,030 3,688,747 7,089,318 7,301,755 7,555,202 7,676,749 8,465,809 8,423,481 8,564,896 Internal Support 3,688,747 7,089,318 7,301,755 7,555,202 7,676,749 8,465,809 8,423,481 8,564,896 Grand Total Expenditures 20,762,054 46,056,238 48,331,291 47,823,821 49,447,204 48,520,910 49,889,938 51,546,945 221 Department: Public Services Division: Public Services Admininstration Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 92,749 193,209 193,209 204,365 208,258 205,284 210,095 214,907 92,749 193,209 193,209 204,365 208,258 205,284 210,095 214,907 Fringe Benefits 722750 Workers Compensation 74 155 155 163 167 123 126 129 722760 Group Life 212 442 442 468 477 470 482 492 722770 Retirement 24,318 50,116 50,116 53,042 55,168 52,170 52,394 53,195 722780 Hospitalization (Personnel) 9,663 19,962 19,962 22,737 25,283 20,968 22,928 25,061 722790 Social Security 5,699 12,878 12,878 13,897 14,145 13,952 14,214 14,829 722800 Dental 615 1,290 1,290 1,297 1,336 1,400 1,466 1,536 722810 Disability 1,498 3,120 3,120 3,300 3,363 3,273 3,392 3,470 722820 Unemployment Insurance (Personnel) 93 116 116 123 125 123 105 107 722850 Optical 13 30 30 32 34 59 62 65 42,185 88,108 88,108 95,059 100,097 92,539 95,168 98,884 Personnel 134,935 281,318 281,318 299,424 308,355 297,823 305,264 313,791 Operating Expenses Contractual Services 731213 Membership Dues 202 500 500 500 500 500 500 500 731818 Special Event Program - 2,500 - 2,500 2,500 15,000 15,000 15,000 732018 Travel and Conference 1,937 1,500 4,000 1,500 1,500 10,000 10,000 10,000 2,139 4,500 4,500 4,500 4,500 25,500 25,500 25,500 Commodities 750399 Office Supplies - 300 300 300 300 300 300 300 - 300 300 300 300 300 300 300 Operating Expenses 2,139 4,800 4,800 4,800 4,800 25,800 25,800 25,800 Internal Support Internal Services 770631 Bldg Space Cost Allocation 2,097 4,193 4,193 4,588 4,690 6,015 4,954 5,069 774677 Insurance Fund 2,456 4,911 4,911 4,911 4,911 113,812 113,812 113,812 4,552 9,104 9,104 9,499 9,601 119,827 118,766 118,881 Internal Support 4,552 9,104 9,104 9,499 9,601 119,827 118,766 118,881 Grand Total Expenditures 141,626 295,222 295,222 313,723 322,755 443,450 449,830 458,471 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 222 Department: Public Services Division: Community Corrections Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630686 Fee Income 6,554 8,750 8,750 8,750 8,750 10,000 10,000 10,000 6,554 8,750 8,750 8,750 8,750 10,000 10,000 10,000 Other Revenues 670228 County Auction 110 - - - - - - - 110 - - - - - - - Revenue 6,664 8,750 8,750 8,750 8,750 10,000 10,000 10,000 Grand Total Revenues 6,664 8,750 8,750 8,750 8,750 10,000 10,000 10,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,154,583 3,023,741 3,023,741 3,130,908 3,235,555 3,040,008 3,150,087 3,257,725 702030 Holiday 92,485 - - - - - - - 702050 Annual Leave 81,382 - - - - - - - 702080 Sick Leave 29,089 - - - - - - - 702200 Death Leave 957 - - - - - - - 712020 Overtime 274 5,000 5,000 5,000 5,000 5,000 5,000 5,000 712040 Holiday Overtime 3,634 - - - - - - - 1,362,403 3,028,741 3,028,741 3,135,908 3,240,555 3,045,008 3,155,087 3,262,725 Fringe Benefits 722750 Workers Compensation 15,386 35,698 35,698 36,924 38,122 26,245 27,154 28,072 722760 Group Life 2,962 6,064 6,064 6,273 6,462 6,246 6,461 6,666 722770 Retirement 319,506 664,331 664,331 685,134 720,020 674,515 682,702 697,823 722780 Hospitalization (Personnel) 246,191 512,156 512,156 583,345 648,680 540,270 589,290 642,607 722790 Social Security 96,937 208,303 208,303 215,163 221,833 216,546 224,022 231,284 722800 Dental 15,102 32,040 32,040 32,200 33,166 33,985 35,546 37,198 722810 Disability 20,522 42,729 42,729 44,111 45,453 44,427 46,503 47,987 722820 Unemployment Insurance (Personnel) 1,356 1,814 1,814 1,879 1,941 2,239 1,996 2,050 722850 Optical 441 1,011 1,011 1,087 1,141 2,039 2,138 2,236 718,403 1,504,146 1,504,146 1,606,116 1,716,817 1,546,513 1,615,811 1,695,923 Personnel 2,080,806 4,532,886 4,532,886 4,742,023 4,957,372 4,591,521 4,770,898 4,958,647 Operating Expenses Contractual Services 731101 Library Continuations - 250 250 250 250 250 250 250 731150 Maintenance Contract - 1,805 1,805 1,805 1,805 - - - 731213 Membership Dues 403 1,075 1,075 1,075 1,075 1,075 1,075 1,075 731346 Personal Mileage 563 6,100 6,100 6,100 6,100 4,100 4,100 4,100 731388 Printing 555 10,995 10,995 10,995 10,995 6,495 6,495 6,495 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 223 Department: Public Services Division: Community Corrections Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 731773 Software Rental Lease Purchase 100 2,000 2,000 2,000 2,000 2,000 2,000 2,000 732018 Travel and Conference 126 9,000 9,000 9,000 9,000 17,305 17,305 17,305 730114 Auction Expense 2 - - - - - - - 730373 Contracted Services 129,313 409,240 409,710 409,240 409,240 409,240 409,240 409,240 730646 Equipment Maintenance - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 131,061 441,965 442,435 441,965 441,965 441,965 441,965 441,965 Commodities 750063 Custodial Supplies - 1,200 1,200 1,200 1,200 - - - 750154 Expendable Equipment 3,807 5,125 7,480 5,125 5,125 7,625 7,625 7,625 750224 Grounds Supplies - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750294 Material and Supplies - 1,300 1,300 1,300 1,300 - - - 750392 Metered Postage Expense 1,271 2,090 2,090 2,090 2,090 2,090 2,090 2,090 750399 Office Supplies 1,978 12,395 12,395 12,395 12,395 12,395 12,395 12,395 7,056 23,110 25,465 23,110 23,110 23,110 23,110 23,110 Capital Outlay 760126 Capital Outlay Miscellaneous - - - - - 17,276 - - - - - - - 17,276 - - Operating Expenses 138,118 465,075 467,900 465,075 465,075 482,351 465,075 465,075 Internal Support Internal Services 770631 Bldg Space Cost Allocation 100,735 201,470 201,470 220,422 225,316 319,291 262,939 269,046 772618 Equipment Rental - 380 380 380 380 - - - 773535 Info Tech CLEMIS 14,079 25,769 25,769 25,769 25,769 28,158 28,158 28,158 773630 Info Tech Development 30,235 - 30,236 - - - - - 774636 Info Tech Operations 141,973 261,077 261,077 261,077 261,077 359,123 359,123 359,123 774637 Info Tech Managed Print Svcs 3,313 4,896 4,896 4,896 4,896 6,627 6,627 6,627 774677 Insurance Fund 12,013 24,025 24,025 24,025 24,025 23,435 23,435 23,435 775754 Maintenance Department Charges 2,679 - 2,679 - - - - - 776661 Motor Pool 185 3,382 3,382 3,382 3,382 790 790 790 778675 Telephone Communications 15,243 31,345 31,345 31,345 31,345 30,485 30,485 30,485 320,455 552,344 585,259 571,296 576,190 767,909 711,557 717,664 Internal Support 320,455 552,344 585,259 571,296 576,190 767,909 711,557 717,664 Grand Total Expenditures 2,539,379 5,550,305 5,586,045 5,778,395 5,998,637 5,841,781 5,947,529 6,141,386 224 Department: Public Services Division: Medical Examiner Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630126 Autopsies 257,915 68,750 654,650 50,000 50,000 68,750 68,750 68,750 630427 Cremation Approval Fee 213,575 364,125 364,125 360,000 360,000 364,125 364,125 364,125 631211 Medical Services 1,070 13,875 13,875 12,000 12,000 8,000 8,000 8,000 631253 Miscellaneous Revenue 24,665 23,000 23,000 23,000 23,000 23,000 23,000 23,000 497,225 469,750 1,055,650 445,000 445,000 463,875 463,875 463,875 ISF External Revenue 635276 FOIA Fee - 100 100 100 100 100 100 100 - 100 100 100 100 100 100 100 Other Revenues 670228 County Auction 909 - - - - - - - 909 - - - - - - - Revenue 498,134 469,850 1,055,750 445,100 445,100 463,975 463,975 463,975 Grand Total Revenues 498,134 469,850 1,055,750 445,100 445,100 463,975 463,975 463,975 Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,133,779 2,863,728 2,863,728 2,957,917 3,044,761 3,005,729 3,100,408 3,184,817 702030 Holiday 90,513 - - - - - - - 702050 Annual Leave 67,705 - - - - - - - 702080 Sick Leave 29,599 - - - - - - - 702130 Shift Premium 1,785 - - - - - - - 702200 Death Leave 5,006 - - - - - - - 702300 Disaster Non-Prod Salaries 872 - - - - - - - 712020 Overtime 35,388 64,911 64,911 64,911 64,911 64,911 64,911 64,911 712040 Holiday Overtime 26,994 27,755 27,755 27,755 27,755 27,755 27,755 27,755 1,391,640 2,956,394 2,956,394 3,050,583 3,137,427 3,098,395 3,193,074 3,277,483 Fringe Benefits 722750 Workers Compensation 2,551 5,400 5,400 5,591 5,763 4,305 4,428 4,538 722760 Group Life 2,501 6,169 6,169 6,368 6,536 6,490 6,680 6,844 722770 Retirement 327,461 687,831 687,831 708,330 741,851 683,787 689,256 700,454 722780 Hospitalization (Personnel) 91,996 223,627 223,627 254,712 283,239 228,999 250,410 273,699 722790 Social Security 87,076 184,464 184,464 188,645 194,082 181,225 188,010 194,432 722800 Dental 8,278 16,826 16,826 16,910 17,418 19,883 20,818 21,807 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 225 Department: Public Services Division: Medical Examiner Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 722810 Disability 18,417 43,474 43,474 44,843 46,090 45,150 47,080 48,281 722820 Unemployment Insurance (Personnel) 1,392 1,718 1,718 1,775 1,827 1,803 1,550 1,592 722850 Optical 245 559 559 601 631 1,159 1,217 1,275 722830 Health Savings Account - ER 1,077 - - - - - - - 540,993 1,170,069 1,170,069 1,227,774 1,297,435 1,172,802 1,209,450 1,252,921 Personnel 1,932,633 4,126,463 4,126,463 4,278,357 4,434,863 4,271,197 4,402,524 4,530,405 Operating Expenses Contractual Services 731031 Laboratory Fees 94,890 271,764 271,764 271,764 271,764 271,764 271,764 271,764 731059 Laundry and Cleaning 3,211 6,700 6,700 6,700 6,700 6,700 6,700 6,700 731115 Licenses and Permits 280 - - - - - - - 731143 Mail Handling-Postage Svc 278 - - - - - - - 731213 Membership Dues 6,328 5,500 5,500 5,500 5,500 12,500 10,500 10,500 731241 Miscellaneous - 400 400 400 400 400 400 400 731339 Periodicals Books Publ Sub - 2,000 - - - - - - 731346 Personal Mileage - 2,253 753 753 753 753 753 753 731388 Printing 542 2,125 2,125 2,125 2,125 2,125 2,125 2,125 731458 Professional Services 82,931 5,297 237,735 5,297 5,297 5,297 5,297 5,297 731941 Training 570 10,000 13,500 13,500 13,500 8,811 8,811 8,811 732011 Transportation Service 51,505 171,750 294,062 171,000 171,000 181,750 181,750 181,750 732018 Travel and Conference 9,594 3,900 3,900 3,900 3,900 15,000 15,000 15,000 732165 Workshops and Meeting - - - - - 3,200 1,200 1,200 730114 Auction Expense 18 - - - - - - - 730373 Contracted Services - 300 300 300 300 - - - 730585 Employee License-Certification 525 - - - - - - - 730611 Employees Medical Exams - 1,299 1,299 1,299 1,299 1,299 1,299 1,299 730646 Equipment Maintenance 1,256 9,116 19,116 9,116 9,116 9,116 9,116 9,116 730653 Equipment Rental Expense 1,793 2,500 2,500 2,500 2,500 1,500 1,500 1,500 730772 Freight and Express - 3,000 3,000 3,000 3,000 1,000 1,000 1,000 253,719 497,904 862,654 497,154 497,154 521,215 517,215 517,215 Commodities 750063 Custodial Supplies 1,284 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750154 Expendable Equipment - 100 100 100 100 5,100 100 100 750182 Film and Processing - 575 575 575 575 575 575 575 750280 Laboratory Supplies 79,371 100,000 101,006 100,000 100,000 109,000 109,000 109,000 750301 Medical Supplies 101,899 117,959 476,677 117,959 117,959 117,959 117,959 117,959 750392 Metered Postage Expense 207 1,911 1,911 1,911 1,911 1,000 1,000 1,000 750399 Office Supplies 3,481 11,520 11,520 11,520 11,520 11,520 11,520 11,520 186,242 234,065 593,789 234,065 234,065 247,154 242,154 242,154 Capital Outlay 760126 Capital Outlay Miscellaneous 3,420 - - - - - - - 760157 Equipment 28,473 179,600 179,600 - - 15,000 - - 31,893 179,600 179,600 - - 15,000 - - Operating Expenses 471,854 911,569 1,636,043 731,219 731,219 783,369 759,369 759,369 226 Department: Public Services Division: Medical Examiner Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Internal Support Internal Services 770631 Bldg Space Cost Allocation 314,302 628,605 628,605 687,739 703,008 651,756 742,603 759,853 772618 Equipment Rental 5,077 12,995 12,995 12,995 12,995 10,154 10,154 10,154 773630 Info Tech Development 29,528 - 29,529 - - - - - 774636 Info Tech Operations 80,904 193,520 193,520 194,362 194,362 170,449 172,434 174,517 774637 Info Tech Managed Print Svcs 1,546 1,874 1,874 1,874 1,874 3,092 3,092 3,092 774677 Insurance Fund 6,212 12,424 12,424 12,424 12,424 12,413 12,413 12,413 775754 Maintenance Department Charges 16,968 - 16,968 - - - - - 776659 Motor Pool Fuel Charges 2,482 7,132 7,132 7,132 7,132 5,795 5,795 5,795 776661 Motor Pool 18,136 30,923 30,923 30,923 30,923 36,239 36,239 36,239 778675 Telephone Communications 12,636 24,755 24,755 24,755 24,755 25,272 25,272 25,272 487,792 912,228 958,725 972,204 987,473 915,170 1,008,002 1,027,335 Internal Support 487,792 912,228 958,725 972,204 987,473 915,170 1,008,002 1,027,335 Grand Total Expenditures 2,892,279 5,950,260 6,721,230 5,981,780 6,153,554 5,969,736 6,169,895 6,317,109 227 Department: Public Services Division: Childrens Village Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 105,506 - - - - - - - 610516 Refunds School Meals 7,624 300,000 300,000 300,000 300,000 250,000 250,000 250,000 113,130 300,000 300,000 300,000 300,000 250,000 250,000 250,000 Charges for Services 630140 Board and Care 101,992 400,000 400,000 400,000 400,000 200,000 200,000 200,000 630224 Child Care State Aid 894,383 2,163,287 2,163,287 2,163,287 2,163,287 2,163,287 2,163,287 2,163,287 630350 Confiscated Property 28 - - - - - - - 630406 Court Service Fees Probation - 500 500 500 500 500 500 500 630574 Duplicate Record Fees - 200 200 200 200 200 200 200 631435 Out County Board and Care 1,182,247 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 631436 Guaranteed Beds – Shelter Care – Mandy’s Place 95,617 - - - - 25,000 25,000 25,000 2,274,266 4,763,987 4,763,987 4,763,987 4,763,987 4,588,987 4,588,987 4,588,987 Other Revenues 670228 County Auction 277 - - - - - - - 670513 Prior Years Revenue 35,856 - - - - - - - 670570 Refund Prior Years Expenditure 1,028 - - - - - - - 37,161 - - - - - - - Revenue 2,424,556 5,063,987 5,063,987 5,063,987 5,063,987 4,838,987 4,838,987 4,838,987 Other Financing Sources Transfers In 695500 Transfers In - - 1,007,266 10,496 10,496 10,496 10,496 10,496 - - 1,007,266 10,496 10,496 10,496 10,496 10,496 Other Financing Sources - - 1,007,266 10,496 10,496 10,496 10,496 10,496 Grand Total Revenues 2,424,556 5,063,987 6,071,253 5,074,483 5,074,483 4,849,483 4,849,483 4,849,483 Expenditures Personnel Salaries Regular 702010 Salaries Regular 4,286,059 12,839,377 12,844,786 13,302,521 13,745,062 13,016,179 13,556,271 14,087,024 702030 Holiday 274,641 - - - - - - - 702050 Annual Leave 277,731 - - - - - - - 702080 Sick Leave 109,069 - - - - - - - 702130 Shift Premium 54,936 - - - - - - - 702140 Other Miscellaneous Salaries (678) - - - - - - - 702190 Workers Compensation Pay 103,898 - - - - - - - 702200 Death Leave 7,395 - - - - - - - 702210 Holiday Leave 34,905 - - - - - - - OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 228 Department: Public Services Division: Childrens Village Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 702300 Disaster Non-Prod Salaries 8,893 - - - - - - - 712020 Overtime 576,439 290,958 290,958 290,958 290,958 290,958 290,958 290,958 712040 Holiday Overtime 200,297 160,000 160,000 160,000 160,000 160,000 160,000 160,000 5,933,584 13,290,335 13,295,744 13,753,479 14,196,020 13,467,137 14,007,229 14,537,982 Fringe Benefits 722750 Workers Compensation 75,712 160,996 161,044 166,670 172,169 124,252 129,404 134,447 722760 Group Life 11,026 28,104 28,104 28,989 29,940 28,551 29,679 30,789 722770 Retirement 1,396,646 3,132,741 3,134,052 3,233,934 3,397,652 3,119,137 3,171,305 3,255,368 722780 Hospitalization (Personnel) 974,151 2,559,516 2,559,516 2,915,288 3,241,801 2,645,236 2,891,070 3,158,452 722790 Social Security 421,904 944,449 944,863 977,693 1,009,391 959,542 998,719 1,037,193 722800 Dental 60,219 153,026 153,026 153,788 158,380 164,479 172,174 180,315 722810 Disability 75,854 197,097 197,178 203,963 210,513 197,972 208,563 216,541 722820 Unemployment Insurance (Personnel) 5,962 7,703 7,706 7,982 8,247 7,809 6,788 7,053 722850 Optical 1,605 5,039 5,039 5,414 5,683 9,718 10,201 10,682 3,023,077 7,188,671 7,190,528 7,693,721 8,233,777 7,256,697 7,617,903 8,030,840 Personnel 8,956,661 20,479,006 20,486,272 21,447,200 22,429,797 20,723,834 21,625,132 22,568,822 Operating Expenses Contractual Services 730982 Interpreter Fees 6 5,000 5,000 5,000 5,000 5,000 5,000 5,000 731059 Laundry and Cleaning 40,042 105,000 105,000 105,000 105,000 105,000 105,000 105,000 731101 Library Continuations - 89 89 89 89 89 89 89 731115 Licenses and Permits 3,217 7,000 7,000 7,000 7,000 7,000 7,000 7,000 731199 Medical Services Physicians 44,805 170,482 170,482 170,482 170,482 170,482 170,482 170,482 731213 Membership Dues 639 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731318 Optical Expense 855 3,000 3,000 3,000 3,000 3,000 3,000 3,000 731017 Juvenile Detention-Outside Co - 500 500 500 500 500 500 500 731339 Periodicals Books Publ Sub 310 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731346 Personal Mileage 2,410 18,176 18,176 18,176 18,176 16,176 16,176 16,176 731388 Printing 450 10,822 10,822 10,822 10,822 10,822 10,822 10,822 731458 Professional Services - 20,000 20,000 20,000 20,000 14,600 14,600 14,600 731493 Psychological Testing 1,043 2,500 2,500 2,500 2,500 2,500 2,500 2,500 731822 Special Projects - - 207,780 - - - - - 731899 Teachers Services and Expense 985,494 2,510,943 2,510,943 2,510,943 2,510,943 2,510,943 2,510,943 2,510,943 731906 Testing Services 10,699 28,840 28,840 28,840 28,840 28,840 28,840 28,840 732018 Travel and Conference 414 7,000 7,000 7,000 7,000 20,000 20,000 20,000 732088 Vocational Training 2,016 13,000 13,000 13,000 13,000 10,000 10,000 10,000 730044 Adj Prior Years Revenue 11,952 - - - - - - - 730079 Ambulance - 3,600 3,600 3,600 3,600 2,000 2,000 2,000 730114 Auction Expense 6 - - - - - - - 730128 Barber Services 4,252 15,000 15,000 15,000 15,000 15,000 15,000 15,000 730373 Contracted Services - 81,079 1,162,158 81,079 81,079 81,079 81,079 81,079 730611 Employees Medical Exams - 10,742 10,742 10,742 10,742 10,742 10,742 10,742 730646 Equipment Maintenance 467 10,000 10,000 10,000 10,000 10,000 10,000 10,000 730870 Hospitalization (Contractual) - 21,000 21,000 21,000 21,000 11,000 11,000 11,000 1,109,077 3,046,773 4,335,632 3,046,773 3,046,773 3,037,773 3,037,773 3,037,773 229 Department: Public Services Division: Childrens Village Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750448 Postage - Standard Mailing - 100 100 100 100 100 100 100 750462 Provisions 147,648 440,000 440,000 440,000 440,000 400,000 400,000 400,000 750476 Recreation Supplies 2,639 11,900 11,900 11,900 11,900 11,900 11,900 11,900 750490 Security Supplies 92 10,000 10,000 10,000 10,000 5,000 5,000 5,000 750560 Toilet Articles 8,856 20,000 20,000 20,000 20,000 20,000 20,000 20,000 750567 Training-Educational Supplies 4,336 37,150 37,150 37,150 37,150 37,150 37,150 37,150 750581 Uniforms 1,310 24,234 24,234 24,234 24,234 24,234 24,234 24,234 750021 Bedding and Linen 546 18,000 18,000 18,000 18,000 18,000 18,000 18,000 750056 Culinary Supplies 6,597 20,000 20,000 20,000 20,000 20,000 20,000 20,000 750063 Custodial Supplies 14,486 62,100 62,100 62,100 62,100 52,100 52,100 52,100 750112 Drugs 9,457 55,208 55,208 55,208 55,208 50,208 50,208 50,208 750119 Dry Goods and Clothing 13,252 35,000 35,000 35,000 35,000 35,000 35,000 35,000 750154 Expendable Equipment 4,235 16,400 55,592 16,400 16,400 16,400 16,400 16,400 750245 Incentives 5,357 20,000 20,000 20,000 20,000 20,000 20,000 20,000 750294 Material and Supplies 592 6,000 6,000 6,000 6,000 6,000 6,000 6,000 750301 Medical Supplies 5,934 19,000 19,000 19,000 19,000 19,000 19,000 19,000 750392 Metered Postage Expense 1,689 7,086 7,086 7,086 7,086 7,086 7,086 7,086 750399 Office Supplies 4,694 28,000 28,000 28,000 28,000 28,000 28,000 28,000 231,720 830,178 869,370 830,178 830,178 770,178 770,178 770,178 Capital Outlay 760157 Equipment 19,454 - - - - - - - 19,454 - - - - - - - Operating Expenses 1,360,251 3,876,951 5,205,002 3,876,951 3,876,951 3,807,951 3,807,951 3,807,951 Internal Support Internal Services 770631 Bldg Space Cost Allocation 1,317,601 2,635,202 2,635,202 2,883,099 2,947,510 3,557,308 3,341,223 3,418,835 772618 Equipment Rental 920 1,840 1,840 1,840 1,840 1,840 1,840 1,840 773535 Info Tech CLEMIS 13,704 29,132 29,132 29,132 29,132 27,408 27,408 27,408 773630 Info Tech Development 28,520 - 28,521 - - - - - 774636 Info Tech Operations 203,932 383,641 383,641 383,308 383,308 473,091 473,091 473,091 774637 Info Tech Managed Print Svcs 8,536 10,583 10,583 10,583 10,583 17,073 17,073 17,073 774677 Insurance Fund 41,104 110,121 110,121 108,622 108,791 105,697 105,697 105,697 775754 Maintenance Department Charges 46,845 - 46,846 - - - - - 776659 Motor Pool Fuel Charges 2,357 7,597 7,597 7,597 7,597 5,480 5,480 5,480 776661 Motor Pool 22,202 30,584 30,584 30,584 30,584 45,392 45,392 45,392 777560 Radio Communications 264 87,329 87,329 87,329 87,329 87,329 87,329 87,329 778675 Telephone Communications 61,370 73,660 73,660 73,660 73,660 122,740 122,740 122,740 1,747,355 3,369,689 3,445,056 3,615,754 3,680,334 4,443,358 4,227,273 4,304,885 Internal Support 1,747,355 3,369,689 3,445,056 3,615,754 3,680,334 4,443,358 4,227,273 4,304,885 Grand Total Expenditures 12,064,267 27,725,647 29,136,331 28,939,906 29,987,081 28,975,143 29,660,356 30,681,658 230 Department: Public Services Division: Animal Control Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630028 Adoptions 16,673 13,000 13,000 13,000 13,000 13,000 13,000 13,000 630070 Animal Shots 2,757 11,900 11,900 11,900 11,900 11,900 11,900 11,900 630074 Animal Sterilization Fees 200 30,000 30,000 30,000 30,000 30,000 30,000 30,000 631981 Sale of Animals - 500 500 500 500 500 500 500 630252 Claimed Animals 3,416 17,000 17,000 17,000 17,000 17,000 17,000 17,000 630686 Fee Income 859 - - - - - - - 631253 Miscellaneous Revenue 148 3,000 3,000 3,000 3,000 3,000 3,000 3,000 631526 Photostats - 300 300 300 300 300 300 300 631582 Pound Fees 23,856 27,550 27,550 27,550 27,550 27,550 27,550 27,550 631827 Reimb General - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 631988 Sale of Licenses 369,615 1,587,814 1,587,814 1,587,814 1,587,814 1,000,000 1,000,000 1,000,000 632079 Service Fees 27,593 29,950 29,950 29,950 29,950 29,950 29,950 29,950 445,116 1,722,014 1,722,014 1,722,014 1,722,014 1,134,200 1,134,200 1,134,200 Other Revenues 670114 Cash Overages 2 - - - - - - - 2 - - - - - - - Revenue 445,118 1,722,014 1,722,014 1,722,014 1,722,014 1,134,200 1,134,200 1,134,200 Grand Total Revenues 445,118 1,722,014 1,722,014 1,722,014 1,722,014 1,134,200 1,134,200 1,134,200 Expenditures Personnel Salaries Regular 702010 Salaries Regular 946,121 2,348,463 2,348,463 2,421,866 2,492,889 2,821,686 2,970,979 3,121,655 702030 Holiday 69,392 - - - - - - - 702050 Annual Leave 41,191 - - - - - - - 702080 Sick Leave 23,746 - - - - - - - 702120 Jury Duty 116 - - - - - - - 702200 Death Leave 2,985 - - - - - - - 702300 Disaster Non-Prod Salaries 2,351 - - - - - - - 712020 Overtime 29,458 78,274 78,274 78,274 78,274 78,274 78,274 78,274 712040 Holiday Overtime 8,709 6,428 6,428 6,428 6,428 6,428 6,428 6,428 712090 On Call 11,416 31,807 31,807 31,807 31,807 31,807 31,807 31,807 1,135,484 2,464,972 2,464,972 2,538,375 2,609,398 2,938,195 3,087,488 3,238,164 Fringe Benefits 722750 Workers Compensation 6,991 15,278 15,278 15,742 16,188 13,713 14,474 15,242 722760 Group Life 2,097 4,939 4,939 5,083 5,220 6,088 6,400 6,720 722770 Retirement 291,620 594,383 594,383 609,852 634,365 735,804 754,968 782,761 722780 Hospitalization (Personnel) 176,381 433,575 433,575 472,680 508,570 521,830 570,864 624,451 722790 Social Security 79,453 174,293 174,293 179,236 184,042 206,919 217,506 228,238 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 231 Department: Public Services Division: Animal Control Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 722800 Dental 10,978 26,726 26,726 26,824 27,414 32,531 33,931 35,407 722810 Disability 12,979 33,400 33,400 34,400 35,373 42,215 44,915 47,128 722820 Unemployment Insurance (Personnel) 1,136 1,410 1,410 1,454 1,496 1,692 1,529 1,609 722850 Optical 332 999 999 1,048 1,083 2,091 2,192 2,294 722830 Health Savings Account - ER 808 - - - - - - - 582,775 1,285,003 1,285,003 1,346,318 1,413,750 1,562,884 1,646,780 1,743,849 Personnel 1,718,259 3,749,975 3,749,975 3,884,693 4,023,148 4,501,079 4,734,269 4,982,013 Operating Expenses Contractual Services 730436 Damage By Dogs - 400 400 400 400 400 400 400 731213 Membership Dues 950 200 200 200 200 1,200 1,200 1,200 731346 Personal Mileage 373 348 348 348 348 348 348 348 731388 Printing 7,027 9,225 9,225 9,225 9,225 9,225 9,225 9,225 731458 Professional Services 2,259 5,150 5,150 5,150 5,150 5,150 5,150 5,150 731818 Special Event Program 1,825 13,000 13,000 13,000 13,000 8,000 8,000 8,000 731941 Training 1,690 5,000 5,000 5,000 5,000 4,000 4,000 4,000 732018 Travel and Conference - 1,500 1,500 1,500 1,500 1,000 1,000 1,000 732020 Travel Employee Taxable Meals 192 - - - - - - - 732060 Uniform Cleaning - 576 576 576 576 576 576 576 730247 Charge Card Fee 8,124 10,500 10,500 10,500 10,500 10,500 10,500 10,500 730373 Contracted Services - 30,000 30,000 30,000 30,000 30,000 30,000 30,000 730611 Employees Medical Exams 275 - - - - - - - 730617 Employees Rabies Vaccines 1,794 3,000 3,000 3,000 3,000 3,000 3,000 3,000 730646 Equipment Maintenance 893 2,826 2,826 2,826 2,826 2,826 2,826 2,826 25,401 81,725 81,725 81,725 81,725 76,225 76,225 76,225 Commodities 750532 Tax Collection Supplies 11,076 5,900 5,900 5,900 5,900 5,900 5,900 5,900 750581 Uniforms 18,406 7,147 7,147 7,147 7,147 22,647 22,647 22,647 750588 Vaccines 4,472 - - - - - - - 750014 Animal Supplies 54,771 110,000 110,000 110,000 110,000 120,000 120,000 120,000 750063 Custodial Supplies 5,551 10,000 10,000 10,000 10,000 10,000 10,000 10,000 750070 Deputy Supplies - 9,000 9,000 9,000 9,000 - - - 750140 Employee Footwear 1,993 6,650 6,650 6,650 6,650 5,650 5,650 5,650 750231 Housekeeping and Janitor Exp 5,557 8,000 8,000 8,000 8,000 8,000 8,000 8,000 750301 Medical Supplies 120,803 210,000 210,000 210,000 210,000 230,000 230,000 230,000 750392 Metered Postage Expense 17,932 32,000 32,000 32,000 32,000 32,000 32,000 32,000 750399 Office Supplies 2,697 4,128 4,128 4,128 4,128 4,128 4,128 4,128 243,258 402,825 402,825 402,825 402,825 438,325 438,325 438,325 Operating Expenses 268,659 484,550 484,550 484,550 484,550 514,550 514,550 514,550 232 Department: Public Services Division: Animal Control Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Internal Support Internal Services 770631 Bldg Space Cost Allocation 493,343 986,686 986,686 1,079,506 1,103,472 798,078 1,061,757 1,086,420 772618 Equipment Rental 13,356 12,782 12,782 12,782 12,782 26,713 26,713 26,713 773535 Info Tech CLEMIS 8,853 16,203 16,203 16,203 16,203 17,705 17,705 17,705 773630 Info Tech Development 25,447 - 25,448 - - - - - 773637 Info Tech Equipment Rental 7,111 15,316 15,316 15,316 15,316 14,222 14,222 14,222 774636 Info Tech Operations 70,933 149,922 149,922 149,922 149,922 154,704 154,704 154,704 774637 Info Tech Managed Print Svcs 6,413 7,981 7,981 7,981 7,981 12,825 12,825 12,825 774677 Insurance Fund 102,029 225,270 225,270 224,112 224,242 190,449 190,449 190,449 775754 Maintenance Department Charges 7,820 - 7,820 - - - - - 776659 Motor Pool Fuel Charges 19,395 48,275 48,275 48,275 48,275 47,615 47,615 47,615 776661 Motor Pool 32,451 97,828 120,948 97,828 97,828 72,345 72,345 72,345 777560 Radio Communications 5,180 25,464 25,464 25,464 25,464 25,464 25,464 25,464 778675 Telephone Communications 17,590 40,056 40,056 40,056 40,056 40,000 40,000 40,000 809,919 1,625,783 1,682,171 1,717,445 1,741,541 1,400,120 1,663,799 1,688,462 Internal Support 809,919 1,625,783 1,682,171 1,717,445 1,741,541 1,400,120 1,663,799 1,688,462 Grand Total Expenditures 2,796,837 5,860,308 5,916,696 6,086,688 6,249,239 6,415,749 6,912,618 7,185,025 233 Department: Public Services Division: Circuit Court Probation Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Operating Expenses Contractual Services 730982 Interpreter Fees - 375 375 375 375 375 375 375 731388 Printing - 5,851 5,851 5,851 5,851 5,851 5,851 5,851 731941 Training 417 1,000 1,000 1,000 1,000 2,000 2,000 2,000 730646 Equipment Maintenance - 1,130 1,130 1,130 1,130 1,130 1,130 1,130 417 8,356 8,356 8,356 8,356 9,356 9,356 9,356 Commodities 750392 Metered Postage Expense 559 7,677 7,677 7,677 7,677 7,677 7,677 7,677 750399 Office Supplies 8,017 38,293 38,293 38,293 38,293 32,293 32,293 32,293 8,576 45,970 45,970 45,970 45,970 39,970 39,970 39,970 Operating Expenses 8,993 54,326 54,326 54,326 54,326 49,326 49,326 49,326 Internal Support Internal Services 770631 Bldg Space Cost Allocation 259,550 519,099 519,099 567,932 580,541 710,167 584,827 598,412 774636 Info Tech Operations 19,682 37,408 37,408 37,408 37,408 39,364 39,364 39,364 774637 Info Tech Managed Print Svcs 180 1,003 1,003 1,003 1,003 360 360 360 775754 Maintenance Department Charges 1,270 - 1,270 - - - - - 778675 Telephone Communications 34,766 62,660 62,660 62,660 62,660 69,533 69,533 69,533 315,448 620,170 621,440 669,003 681,612 819,424 694,084 707,669 Internal Support 315,448 620,170 621,440 669,003 681,612 819,424 694,084 707,669 Grand Total Expenditures 324,441 674,496 675,766 723,329 735,938 868,750 743,410 756,995 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 234 Department: Economic Development Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631757 Registration Fees 800 10,550 10,550 10,550 10,550 10,550 10,550 10,550 631827 Reimb General 180,018 265,358 265,358 265,358 265,358 265,358 265,358 265,358 632002 Sale of Maps 4,561 30,000 30,000 30,000 30,000 30,000 30,000 30,000 632065 Seminars/Conferences 96,518 10,800 10,800 10,800 10,800 10,800 10,800 10,800 281,897 316,708 316,708 316,708 316,708 316,708 316,708 316,708 Contributions 650301 Donations 6,757 - - - - - - - 6,757 - - - - - - - Revenue 288,653 316,708 316,708 316,708 316,708 316,708 316,708 316,708 Other Financing Sources Transfers In 695500 Transfers In - - 5,000,000 - - - - - - - 5,000,000 - - - - - Other Financing Sources - - 5,000,000 - - - - - Grand Total Revenues 288,653 316,708 5,316,708 316,708 316,708 316,708 316,708 316,708 Expenditures Personnel Salaries Regular 702010 Salaries Regular 2,053,227 5,146,363 5,146,363 5,321,478 5,481,576 5,593,369 5,810,318 5,997,300 702030 Holiday 157,143 - - - - - - - 702050 Annual Leave 104,135 - - - - - - - 702073 Parental Leave 21,199 - - - - - - - 702080 Sick Leave 47,739 - - - - - - - 702110 Per Diem Expense 360 3,500 3,500 3,500 3,500 3,500 3,500 3,500 702120 Jury Duty 361 - - - - - - - 702200 Death Leave 1,693 - - - - - - - 702240 Salary Adjustments - 17,020 17,020 17,020 17,020 - - - 702300 Disaster Non-Prod Salaries 547 - - - - - - - 712020 Overtime 1,257 - - - - - - - 2,387,660 5,166,883 5,166,883 5,341,998 5,502,096 5,596,869 5,813,818 6,000,800 Fringe Benefits 722750 Workers Compensation 2,694 4,661 4,661 4,863 5,055 5,238 5,460 5,666 722760 Group Life 5,323 11,706 11,706 12,104 12,478 12,663 13,147 13,559 722770 Retirement 595,184 1,283,142 1,283,142 1,324,326 1,390,808 1,310,688 1,330,246 1,359,147 722780 Hospitalization (Personnel) 350,793 721,791 721,791 825,896 921,375 816,980 891,872 973,329 722790 Social Security 178,762 392,583 392,583 405,888 418,041 411,427 426,938 440,455 722800 Dental 23,623 48,981 48,981 49,192 50,691 56,509 59,129 61,901 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 235 Department: Economic Development Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722810 Disability 38,345 82,892 82,892 85,699 88,264 85,854 90,203 93,095 722820 Unemployment Insurance (Personnel) 2,387 3,088 3,088 3,193 3,289 3,279 2,846 2,936 722850 Optical 630 1,402 1,403 1,515 1,595 2,934 3,081 3,227 722830 Health Savings Account - ER 808 - - - - - - - 1,198,549 2,550,248 2,550,248 2,712,677 2,891,596 2,705,571 2,822,923 2,953,316 Personnel 3,586,208 7,717,131 7,717,131 8,054,675 8,393,691 8,302,440 8,636,741 8,954,116 Operating Expenses Contractual Services 731073 Legal Services - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731115 Licenses and Permits 4,150 500 500 500 500 4,500 4,500 4,500 731213 Membership Dues 98,125 152,000 152,000 152,000 152,000 127,000 127,000 127,000 731241 Miscellaneous - 700 700 700 700 700 700 700 731339 Periodicals Books Publ Sub 134 5,000 5,000 5,000 5,000 3,500 3,500 3,500 731346 Personal Mileage 6,651 73,018 73,018 73,018 73,018 33,356 33,356 33,356 731388 Printing 66,958 34,391 34,391 34,391 34,391 34,391 34,391 34,391 731458 Professional Services 546,278 721,414 2,961,414 721,414 721,414 816,414 816,414 816,414 731598 Regranting Program - - 5,000,000 - - - - - 731689 Security Expense 1,028 - - - - - - - 731773 Software Rental Lease Purchase 8,928 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731780 Software Support Maintenance - 34,000 34,000 34,000 34,000 56,162 56,162 56,162 731794 Soldier Burial 11,625 113,629 113,629 113,629 113,629 113,629 113,629 113,629 731801 Soldier Relief 5,025 30,932 30,932 30,932 30,932 30,932 30,932 30,932 731818 Special Event Program 50,385 305,165 315,165 305,165 305,165 305,165 305,165 305,165 731941 Training 34,094 - - - - - - - 732018 Travel and Conference 19,527 117,500 117,500 117,500 117,500 122,500 122,500 122,500 732020 Travel Employee Taxable Meals 592 2,000 2,000 2,000 2,000 2,000 2,000 2,000 732165 Workshops and Meeting 9,880 242,489 242,489 242,489 242,489 172,489 172,489 172,489 730072 Advertising 32,610 151,438 276,438 151,438 151,438 161,438 161,438 161,438 730205 Business Recruitment 77,663 166,680 166,680 166,680 166,680 166,680 166,680 166,680 730247 Charge Card Fee 20 900 900 900 900 900 900 900 730324 Communications - 500 500 500 500 500 500 500 730585 Employee License-Certification 934 - - - - - - - 730646 Equipment Maintenance - 1,100 1,100 1,100 1,100 1,100 1,100 1,100 730772 Freight and Express - 2,140 2,140 2,140 2,140 2,140 2,140 2,140 974,607 2,167,496 9,542,496 2,167,496 2,167,496 2,167,496 2,167,496 2,167,496 Commodities 750427 Photographic Supplies - 1,100 1,100 1,100 1,100 1,100 1,100 1,100 750259 Information Supplies - 4,000 4,000 4,000 4,000 4,000 4,000 4,000 750511 Special Event Supplies - 2,035 2,035 2,035 2,035 2,035 2,035 2,035 750049 Computer Supplies - 1,088 1,088 1,088 1,088 1,088 1,088 1,088 750091 Drafting Supplies and Maps 2,513 12,500 12,500 12,500 12,500 12,500 12,500 12,500 750119 Dry Goods and Clothing 3,407 10,500 10,500 10,500 10,500 10,500 10,500 10,500 750154 Expendable Equipment 2,011 1,700 1,700 1,700 1,700 1,700 1,700 1,700 750392 Metered Postage Expense 1,787 8,034 8,034 8,034 8,034 8,034 8,034 8,034 750399 Office Supplies 4,840 26,422 26,422 26,422 26,422 26,422 26,422 26,422 14,559 67,379 67,379 67,379 67,379 67,379 67,379 67,379 236 Department: Economic Development Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Capital Outlay 760140 Computer Software 230 - - - - - - - 230 - - - - - - - Operating Expenses 989,396 2,234,875 9,609,875 2,234,875 2,234,875 2,234,875 2,234,875 2,234,875 Internal Support Internal Services 770631 Bldg Space Cost Allocation 206,862 413,725 413,725 452,645 462,694 590,358 486,164 497,457 772618 Equipment Rental 2,870 1,702 1,702 1,702 1,702 5,740 5,740 5,740 773630 Info Tech Development 109,514 - 109,515 - - - - - 774636 Info Tech Operations 395,146 715,323 715,323 723,203 723,203 922,027 925,650 929,463 774637 Info Tech Managed Print Svcs 3,039 8,574 8,574 8,574 8,574 9,427 9,427 9,427 774677 Insurance Fund 67,821 138,142 138,142 138,142 138,142 51,561 51,561 51,561 775754 Maintenance Department Charges 3,281 - 3,281 - - - - - 776659 Motor Pool Fuel Charges 1,464 2,143 2,143 2,143 2,143 2,906 2,906 2,906 776661 Motor Pool 6,117 3,040 3,040 3,040 3,040 9,711 9,711 9,711 778675 Telephone Communications 35,963 69,189 69,189 69,189 69,189 82,657 82,657 82,657 832,078 1,351,838 1,464,634 1,398,638 1,408,687 1,674,387 1,573,816 1,588,922 Internal Support 832,078 1,351,838 1,464,634 1,398,638 1,408,687 1,674,387 1,573,816 1,588,922 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - - 1,300,000 - - - - - - - 1,300,000 - - - - - Transfers/Other Sources (Uses) - - 1,300,000 - - - - - Grand Total Expenditures 5,407,681 11,303,844 20,091,640 11,688,188 12,037,253 12,211,702 12,445,432 12,777,913 237 Department: Economic Development Division: Economic Development Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 281,047 608,594 608,594 632,478 656,754 733,041 757,834 782,975 702030 Holiday 15,765 - - - - - - - 702050 Annual Leave 14,562 - - - - - - - 702073 Parental Leave 9,727 - - - - - - - 702080 Sick Leave 3,187 - - - - - - - 324,288 608,594 608,594 632,478 656,754 733,041 757,834 782,975 Fringe Benefits 722750 Workers Compensation 259 (1,012) (1,012) (1,023) (1,034) 440 455 470 722760 Group Life 699 1,339 1,339 1,392 1,450 1,684 1,739 1,794 722770 Retirement 81,914 155,538 155,538 161,171 171,278 179,665 181,600 185,646 722780 Hospitalization (Personnel) 46,085 75,340 75,340 89,588 102,601 101,098 110,550 120,831 722790 Social Security 24,497 46,557 46,557 48,385 50,241 55,356 57,150 58,870 722800 Dental 3,038 4,243 4,243 4,231 4,381 6,921 7,246 7,590 722810 Disability 5,448 10,041 10,041 10,431 10,827 11,689 12,236 12,642 722820 Unemployment Insurance (Personnel) 324 366 366 379 394 440 379 391 722850 Optical 80 71 71 84 93 343 360 377 722830 Health Savings Account - ER 269 - - - - - - - 162,613 292,483 292,483 314,637 340,231 357,636 371,715 388,613 Personnel 486,901 901,077 901,077 947,116 996,985 1,090,677 1,129,549 1,171,588 Operating Expenses Contractual Services 731115 Licenses and Permits 4,000 - - - - - - - 731213 Membership Dues - 36,000 36,000 36,000 36,000 36,000 36,000 36,000 731339 Periodicals Books Publ Sub - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731346 Personal Mileage 201 11,020 11,020 11,020 11,020 11,020 11,020 11,020 731388 Printing - 13,627 13,627 13,627 13,627 13,627 13,627 13,627 731458 Professional Services 25 29,484 29,484 29,484 29,484 29,484 29,484 29,484 731773 Software Rental Lease Purchase 77 - - - - - - - 732018 Travel and Conference 6,940 10,000 10,000 10,000 10,000 10,000 10,000 10,000 732165 Workshops and Meeting 1,124 8,000 8,000 8,000 8,000 8,000 8,000 8,000 730072 Advertising 9,201 - 125,000 - - - - - 730205 Business Recruitment 8,419 - - - - - - - 730324 Communications - 250 250 250 250 250 250 250 29,986 110,381 235,381 110,381 110,381 110,381 110,381 110,381 Commodities 750427 Photographic Supplies - 200 200 200 200 200 200 200 750119 Dry Goods and Clothing 3,360 - - - - - - - 750399 Office Supplies 516 2,000 2,000 2,000 2,000 2,000 2,000 2,000 3,875 2,200 2,200 2,200 2,200 2,200 2,200 2,200 Operating Expenses 33,862 112,581 237,581 112,581 112,581 112,581 112,581 112,581 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 238 Department: Economic Development Division: Economic Development Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Internal Support Internal Services 770631 Bldg Space Cost Allocation 15,793 31,585 31,585 34,556 35,324 44,806 36,898 37,755 773630 Info Tech Development 39,244 - 39,245 - - - - - 774636 Info Tech Operations 17,346 116,931 116,931 124,811 124,811 115,054 118,245 121,594 774677 Insurance Fund 16,659 35,818 35,818 35,818 35,818 10,741 10,741 10,741 776661 Motor Pool 65 - - - - 570 570 570 778675 Telephone Communications 3,985 10,245 10,245 10,245 10,245 18,700 18,700 18,700 93,091 194,579 233,824 205,430 206,198 189,871 185,154 189,360 Internal Support 93,091 194,579 233,824 205,430 206,198 189,871 185,154 189,360 Grand Total Expenditures 613,854 1,208,237 1,372,482 1,265,127 1,315,764 1,393,129 1,427,284 1,473,529 239 Department: Economic Development Division: Planning and Local Business Development Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631757 Registration Fees 800 10,550 10,550 10,550 10,550 10,550 10,550 10,550 631827 Reimb General 180,018 265,358 265,358 265,358 265,358 265,358 265,358 265,358 632002 Sale of Maps 4,561 30,000 30,000 30,000 30,000 30,000 30,000 30,000 632065 Seminars/Conferences 10,409 10,800 10,800 10,800 10,800 10,800 10,800 10,800 195,788 316,708 316,708 316,708 316,708 316,708 316,708 316,708 Revenue 195,788 316,708 316,708 316,708 316,708 316,708 316,708 316,708 Other Financing Sources Transfers In 695500 Transfers In - - 5,000,000 - - - - - - - 5,000,000 - - - - - Other Financing Sources - - 5,000,000 - - - - - Grand Total Revenues 195,788 316,708 5,316,708 316,708 316,708 316,708 316,708 316,708 Expenditures Personnel Salaries Regular 702010 Salaries Regular 615,299 1,562,579 1,562,579 1,613,567 1,657,494 1,607,256 1,656,903 1,703,607 702030 Holiday 49,969 - - - - - - - 702050 Annual Leave 35,056 - - - - - - - 702073 Parental Leave 8,219 - - - - - - - 702080 Sick Leave 13,600 - - - - - - - 722,142 1,562,579 1,562,579 1,613,567 1,657,494 1,607,256 1,656,903 1,703,607 Fringe Benefits 722750 Workers Compensation 787 1,725 1,725 1,780 1,829 1,446 1,491 1,533 722760 Group Life 1,567 3,584 3,584 3,700 3,803 3,583 3,686 3,789 722770 Retirement 178,441 388,124 388,124 400,248 419,257 378,579 381,551 388,486 722780 Hospitalization (Personnel) 108,905 239,362 239,362 272,633 303,168 237,260 259,444 283,572 722790 Social Security 53,807 119,537 119,537 123,438 126,798 120,035 123,651 127,121 722800 Dental 6,999 15,406 15,406 15,483 15,948 15,910 16,658 17,449 722810 Disability 11,609 25,230 25,230 26,053 26,762 24,878 25,945 26,672 722820 Unemployment Insurance (Personnel) 722 938 938 968 995 964 828 852 722850 Optical 202 496 496 533 560 932 978 1,025 363,039 794,401 794,401 844,836 899,119 783,587 814,231 850,498 Personnel 1,085,180 2,356,980 2,356,980 2,458,403 2,556,613 2,390,843 2,471,134 2,554,105 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 240 Department: Economic Development Division: Planning and Local Business Development Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Operating Expenses Contractual Services 731073 Legal Services - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731115 Licenses and Permits 150 500 500 500 500 4,500 4,500 4,500 731213 Membership Dues 91,619 114,500 114,500 114,500 114,500 89,500 89,500 89,500 731339 Periodicals Books Publ Sub 134 3,000 3,000 3,000 3,000 1,500 1,500 1,500 731346 Personal Mileage 1,809 58,240 58,240 58,240 58,240 18,578 18,578 18,578 731388 Printing 6,230 17,556 17,556 17,556 17,556 17,556 17,556 17,556 731458 Professional Services 46,253 641,930 881,930 641,930 641,930 736,930 736,930 736,930 731598 Regranting Program - - 5,000,000 - - - - - 731773 Software Rental Lease Purchase 8,851 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731780 Software Support Maintenance - 34,000 34,000 34,000 34,000 56,162 56,162 56,162 731818 Special Event Program 50,385 299,000 309,000 299,000 299,000 299,000 299,000 299,000 732018 Travel and Conference 8,332 94,500 94,500 94,500 94,500 99,500 99,500 99,500 732165 Workshops and Meeting 8,480 234,489 234,489 234,489 234,489 164,489 164,489 164,489 730072 Advertising 10,050 150,438 150,438 150,438 150,438 160,438 160,438 160,438 730205 Business Recruitment 519 166,680 166,680 166,680 166,680 166,680 166,680 166,680 730247 Charge Card Fee 20 900 900 900 900 900 900 900 730324 Communications - 250 250 250 250 250 250 250 730585 Employee License-Certification 934 - - - - - - - 730646 Equipment Maintenance - 500 500 500 500 500 500 500 730772 Freight and Express - 2,140 2,140 2,140 2,140 2,140 2,140 2,140 233,766 1,830,623 7,080,623 1,830,623 1,830,623 1,830,623 1,830,623 1,830,623 Commodities 750427 Photographic Supplies - 900 900 900 900 900 900 900 750259 Information Supplies - 4,000 4,000 4,000 4,000 4,000 4,000 4,000 750511 Special Event Supplies - 2,035 2,035 2,035 2,035 2,035 2,035 2,035 750049 Computer Supplies - 570 570 570 570 570 570 570 750091 Drafting Supplies and Maps 2,513 12,500 12,500 12,500 12,500 12,500 12,500 12,500 750119 Dry Goods and Clothing 48 10,500 10,500 10,500 10,500 10,500 10,500 10,500 750154 Expendable Equipment 2,011 1,700 1,700 1,700 1,700 1,700 1,700 1,700 750392 Metered Postage Expense 942 2,920 2,920 2,920 2,920 2,920 2,920 2,920 750399 Office Supplies 2,655 16,922 16,922 16,922 16,922 16,922 16,922 16,922 8,168 52,047 52,047 52,047 52,047 52,047 52,047 52,047 Operating Expenses 241,934 1,882,670 7,132,670 1,882,670 1,882,670 1,882,670 1,882,670 1,882,670 Internal Support Internal Services 770631 Bldg Space Cost Allocation 133,871 267,742 267,742 292,929 299,432 393,654 324,177 331,707 772618 Equipment Rental 2,870 1,702 1,702 1,702 1,702 5,740 5,740 5,740 773630 Info Tech Development 37,925 - 37,925 - - - - - 774636 Info Tech Operations 325,444 485,050 485,050 485,050 485,050 695,061 695,061 695,061 241 Department: Economic Development Division: Planning and Local Business Development Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 774637 Info Tech Managed Print Svcs 3,039 5,149 5,149 5,149 5,149 6,077 6,077 6,077 774677 Insurance Fund 21,440 42,879 42,879 42,879 42,879 17,501 17,501 17,501 778675 Telephone Communications 22,480 42,947 42,947 42,947 42,947 44,959 44,959 44,959 547,068 845,469 883,394 870,656 877,159 1,162,992 1,093,515 1,101,045 Internal Support 547,068 845,469 883,394 870,656 877,159 1,162,992 1,093,515 1,101,045 Grand Total Expenditures 1,874,183 5,085,119 10,373,044 5,211,729 5,316,442 5,436,505 5,447,319 5,537,820 242 Department: Economic Development Division: Business Development Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 625,260 1,632,843 1,632,843 1,681,990 1,725,221 1,741,266 1,813,721 1,870,688 702030 Holiday 45,527 - - - - - - - 702050 Annual Leave 21,334 - - - - - - - 702080 Sick Leave 12,834 - - - - - - - 702120 Jury Duty 361 - - - - - - - 702200 Death Leave 1,168 - - - - - - - 706,485 1,632,843 1,632,843 1,681,990 1,725,221 1,741,266 1,813,721 1,870,688 Fringe Benefits 722750 Workers Compensation 566 1,306 1,306 1,346 1,380 1,045 1,088 1,122 722760 Group Life 1,583 3,689 3,689 3,799 3,896 3,911 4,076 4,195 722770 Retirement 172,998 394,892 394,892 406,237 424,941 379,275 385,332 393,290 722780 Hospitalization (Personnel) 82,710 177,506 177,506 202,180 224,824 196,836 215,240 235,257 722790 Social Security 52,740 123,531 123,531 127,199 130,412 120,383 125,126 129,001 722800 Dental 5,960 12,974 12,974 13,039 13,430 14,713 15,405 16,136 722810 Disability 10,920 26,004 26,004 26,774 27,447 25,093 26,409 27,227 722820 Unemployment Insurance (Personnel) 706 980 980 1,009 1,035 944 818 843 722850 Optical 161 399 399 429 451 788 828 867 722830 Health Savings Account - ER 538 - - - - - - - 328,882 741,283 741,283 782,012 827,817 742,988 774,320 807,938 Personnel 1,035,367 2,374,126 2,374,126 2,464,002 2,553,038 2,484,254 2,588,041 2,678,626 Operating Expenses Contractual Services 731213 Membership Dues 4,582 - - - - - - - 731346 Personal Mileage 3,390 - - - - - - - 731388 Printing 380 - - - - - - - 731458 Professional Services 500,000 - 2,000,000 - - - - - 731941 Training 25 - - - - - - - 732018 Travel and Conference 887 - - - - - - - 732165 Workshops and Meeting 244 - - - - - - - 730072 Advertising 13,359 - - - - - - - 730205 Business Recruitment 68,698 - - - - - - - 730205 Business Recruitment 27 - - - - - - - 591,592 - 2,000,000 - - - - - Commodities 750399 Office Supplies 52 - - - - - - - 52 - - - - - - - OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 243 Department: Economic Development Division: Business Development Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Capital Outlay 760140 Computer Software 230 - - - - - - - 230 - - - - - - - Operating Expenses 591,873 - 2,000,000 - - - - - Internal Support Internal Services 774636 Info Tech Operations 11,686 39,694 39,694 39,694 39,694 23,372 23,372 23,372 774677 Insurance Fund 25,950 51,900 51,900 51,900 51,900 16,395 16,395 16,395 778675 Telephone Communications 2,467 4,794 4,794 4,794 4,794 4,934 4,934 4,934 40,103 96,388 96,388 96,388 96,388 44,701 44,701 44,701 Internal Support 40,103 96,388 96,388 96,388 96,388 44,701 44,701 44,701 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - - 1,300,000 - - - - - - - 1,300,000 - - - - - Transfers/Other Sources (Uses) - - 1,300,000 - - - - - Grand Total Expenditures 1,667,343 2,470,514 5,770,514 2,560,390 2,649,426 2,528,955 2,632,742 2,723,327 244 Department: Economic Development Division: Veterans Services Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 482,977 1,082,157 1,222,486 1,266,479 1,307,861 1,310,672 1,371,065 1,424,324 702030 Holiday 41,732 - - - - - - - 702050 Annual Leave 31,340 - - - - - - - 702073 Parental Leave 3,253 - - - - - - - 702080 Sick Leave 16,274 - - - - - - - 702110 Per Diem Expense 360 3,500 3,500 3,500 3,500 3,500 3,500 3,500 702200 Death Leave 524 - - - - - - - 702300 Disaster Non-Prod Salaries 547 - - - - - - - 712020 Overtime 1,257 - - - - - - - 578,264 1,085,657 1,225,986 1,269,979 1,311,361 1,314,172 1,374,565 1,427,824 Fringe Benefits 722750 Workers Compensation 1,037 2,433 2,545 2,659 2,773 1,760 1,863 1,964 722760 Group Life 1,345 2,499 2,821 2,922 3,021 3,008 3,148 3,272 722770 Retirement 147,608 278,401 314,954 325,388 341,669 325,111 332,175 341,288 722780 Hospitalization (Personnel) 112,980 193,672 228,857 260,669 289,864 265,165 289,958 316,925 722790 Social Security 43,382 83,053 93,788 97,154 100,320 100,266 104,886 108,961 722800 Dental 7,019 13,029 15,067 15,142 15,596 16,790 17,580 18,415 722810 Disability 9,456 17,415 19,681 20,391 21,059 20,900 22,137 22,997 722820 Unemployment Insurance (Personnel) 578 649 733 760 784 786 686 712 722850 Optical 178 380 436 469 492 871 914 958 323,582 591,532 678,883 725,554 775,578 734,659 773,348 815,491 Personnel 901,846 1,677,189 1,904,869 1,995,533 2,086,939 2,048,831 2,147,913 2,243,316 Operating Expenses Contractual Services 731213 Membership Dues 1,924 1,500 1,500 1,500 1,500 1,500 1,500 1,500 731241 Miscellaneous - 700 700 700 700 700 700 700 731346 Personal Mileage 998 3,758 3,758 3,758 3,758 3,758 3,758 3,758 731388 Printing 425 3,208 3,208 3,208 3,208 3,208 3,208 3,208 731794 Soldier Burial 11,625 113,629 113,629 113,629 113,629 113,629 113,629 113,629 731801 Soldier Relief 5,025 30,932 30,932 30,932 30,932 30,932 30,932 30,932 731818 Special Event Program - 6,165 6,165 6,165 6,165 6,165 6,165 6,165 732018 Travel and Conference 1,291 13,000 13,000 13,000 13,000 13,000 13,000 13,000 732020 Travel Employee Taxable Meals 592 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730072 Advertising - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730646 Equipment Maintenance - 600 600 600 600 600 600 600 21,879 176,492 176,492 176,492 176,492 176,492 176,492 176,492 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 245 Department: Economic Development Division: Veterans Services Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750049 Computer Supplies - 518 518 518 518 518 518 518 750392 Metered Postage Expense - 5,114 5,114 5,114 5,114 5,114 5,114 5,114 750399 Office Supplies 1,618 7,500 7,500 7,500 7,500 7,500 7,500 7,500 1,618 13,132 13,132 13,132 13,132 13,132 13,132 13,132 Operating Expenses 23,497 189,624 189,624 189,624 189,624 189,624 189,624 189,624 Internal Support Internal Services 770631 Bldg Space Cost Allocation 57,199 114,398 114,398 125,160 127,938 151,898 125,089 127,994 773630 Info Tech Development 32,345 - 32,345 - - - - - 774636 Info Tech Operations 40,670 73,648 73,648 73,648 73,648 88,540 88,972 89,436 774637 Info Tech Managed Print Svcs - 3,425 3,425 3,425 3,425 3,350 3,350 3,350 774677 Insurance Fund 3,772 7,545 7,545 7,545 7,545 6,924 6,924 6,924 775754 Maintenance Department Charges 3,281 - 3,281 - - - - - 776659 Motor Pool Fuel Charges 1,464 2,143 2,143 2,143 2,143 2,906 2,906 2,906 776661 Motor Pool 6,053 3,040 3,040 3,040 3,040 9,141 9,141 9,141 778675 Telephone Communications 7,032 11,203 11,203 11,203 11,203 14,064 14,064 14,064 151,815 215,402 251,028 226,164 228,942 276,823 250,446 253,815 Internal Support 151,815 215,402 251,028 226,164 228,942 276,823 250,446 253,815 Grand Total Expenditures 1,077,158 2,082,215 2,345,521 2,411,321 2,505,505 2,515,278 2,587,983 2,686,755 246 Department: Economic Development Division: Workforce Development Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 632065 Seminars/Conferences 86,109 - - - - - - - 86,109 - - - - - - - Contributions 650301 Donations 6,757 - - - - - - - 6,757 - - - - - - - Revenue 92,865 - - - - - - - Grand Total Revenues 92,865 - - - - - - - Expenditures Personnel Salaries Regular 702010 Salaries Regular 48,644 260,191 119,862 126,964 134,246 201,134 210,795 215,706 702030 Holiday 4,149 - - - - - - - 702050 Annual Leave 1,844 - - - - - - - 702080 Sick Leave 1,844 - - - - - - - 702240 Salary Adjustments - 17,020 17,020 17,020 17,020 - - - 56,481 277,211 136,882 143,984 151,266 201,134 210,795 215,706 Fringe Benefits 722750 Workers Compensation 45 208 96 102 107 548 563 577 722760 Group Life 129 596 274 291 308 477 499 510 722770 Retirement 14,224 66,187 29,634 31,283 33,662 48,057 49,587 50,437 722780 Hospitalization (Personnel) 114 35,911 726 826 919 16,621 16,680 16,744 722790 Social Security 4,335 19,905 9,170 9,712 10,270 15,386 16,125 16,502 722800 Dental 607 3,328 1,290 1,297 1,336 2,175 2,241 2,311 722810 Disability 912 4,201 1,935 2,050 2,168 3,293 3,476 3,557 722820 Unemployment Insurance (Personnel) 57 156 72 76 81 145 136 137 722850 Optical 10 56 (0) (0) (0) - - - 20,433 130,548 43,197 45,637 48,851 86,702 89,308 90,775 Personnel 76,914 407,759 180,079 189,621 200,116 287,835 300,103 306,481 Operating Expenses Contractual Services 731346 Personal Mileage 253 - - - - - - - 731388 Printing 59,924 - - - - - - - 731458 Professional Services - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 731689 Security Expense 1,028 - - - - - - - 731941 Training 34,069 - - - - - - - 732018 Travel and Conference 2,078 - - - - - - - 732165 Workshops and Meeting 33 - - - - - - - 97,385 50,000 50,000 50,000 50,000 50,000 50,000 50,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 247 Department: Economic Development Division: Workforce Development Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750392 Metered Postage Expense 845 - - - - - - - 845 - - - - - - - Operating Expenses 98,230 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Grand Total Expenditures 175,144 457,759 230,079 239,621 250,116 337,835 350,103 356,481 248 Department: Emergency Management and Homeland Security Depa Division: Emergency Management Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610210 Disaster Control Fed Subsidy - 555,000 555,000 55,000 55,000 - - - 610313 Federal Operating Grants 502,727 438,729 469,119 469,119 34,119 476,940 41,940 41,940 502,727 993,729 1,024,119 524,119 89,119 476,940 41,940 41,940 Intergovernmental Program Reimbursement 625558 Local Match - 9,000 9,000 9,000 9,000 9,000 9,000 9,000 - 9,000 9,000 9,000 9,000 9,000 9,000 9,000 Revenue 502,727 1,002,729 1,033,119 533,119 98,119 485,940 50,940 50,940 Grand Total Revenues 502,727 1,002,729 1,033,119 533,119 98,119 485,940 50,940 50,940 Expenditures Personnel Salaries Regular 702010 Salaries Regular 337,854 799,906 799,906 915,092 971,063 1,096,800 1,139,439 1,173,680 702030 Holiday 19,204 - - - - - - - 702050 Annual Leave 15,431 - - - - - - - 702080 Sick Leave 4,368 - - - - - - - 702200 Death Leave 1,325 - - - - - - - 712020 Overtime 10,848 10,500 10,500 10,500 10,500 10,500 10,500 10,500 712040 Holiday Overtime 1,132 - - - - - - - 712090 On Call 12,538 21,000 21,000 21,000 21,000 21,000 21,000 21,000 402,699 831,406 831,406 946,592 1,002,563 1,128,300 1,170,939 1,205,180 Fringe Benefits 722750 Workers Compensation 344 709 709 739 762 1,813 1,863 1,909 722760 Group Life 865 1,796 1,796 1,877 1,946 2,474 2,570 2,641 722770 Retirement 99,604 203,612 203,612 211,895 222,903 264,524 268,872 274,521 722780 Hospitalization (Personnel) 49,264 99,857 99,857 113,737 126,476 154,994 168,581 183,443 722790 Social Security 28,630 60,829 60,829 63,720 65,735 80,624 83,549 86,308 722800 Dental 3,339 6,885 6,885 6,919 7,127 10,381 10,796 11,234 722810 Disability 6,108 12,627 12,627 13,198 13,655 17,162 18,023 18,550 722820 Unemployment Insurance (Personnel) 404 483 483 505 523 658 596 614 722850 Optical 113 270 270 291 305 739 772 806 722900 Fringe Benefit Adjustments - (2,737) (2,737) (2,737) (2,737) - - - 188,671 384,331 384,331 410,144 436,695 533,369 555,621 580,026 Personnel 591,370 1,215,737 1,215,737 1,356,736 1,439,259 1,661,668 1,726,560 1,785,206 Operating Expenses Contractual Services 730940 Insurance - 616 616 616 616 616 616 616 731150 Maintenance Contract 35,114 116,860 116,860 116,860 116,860 116,860 116,860 116,860 731164 Maintenance Vehicles - 300 300 300 300 300 300 300 731213 Membership Dues 959 2,000 2,000 2,000 2,000 2,500 2,500 2,500 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 249 Department: Emergency Management and Homeland Security Depa Division: Emergency Management Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 731346 Personal Mileage 99 5,560 5,560 5,560 5,560 3,000 3,000 3,000 731388 Printing 245 6,001 6,001 6,001 6,001 4,000 4,000 4,000 731458 Professional Services 17,734 940,500 940,500 440,500 5,500 440,500 5,500 5,500 731626 Rent - - - - - 88,300 86,100 66,800 731818 Special Event Program 1,197 1,600 1,600 1,600 1,600 2,100 2,100 2,100 732018 Travel and Conference 21,413 11,500 11,500 11,500 11,500 11,500 11,500 11,500 732102 Water and Sewage Charges - - - - - 1,500 1,700 19,000 732165 Workshops and Meeting 701 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730037 Adj Prior Years Exp (15,139) - - - - - - - 730072 Advertising 171 5,600 5,600 5,600 5,600 7,000 7,000 7,000 730324 Communications 3,584 14,000 14,000 14,000 14,000 16,000 16,000 16,000 730373 Contracted Services - - - - - 32,000 33,000 34,000 730562 Electrical Service 18,877 30,000 30,000 30,000 30,000 58,000 59,000 60,000 730576 Employee In-Service Training 65 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730611 Employees Medical Exams - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 730646 Equipment Maintenance 7,160 69,500 69,500 69,500 69,500 83,500 83,500 83,500 730716 Fees Civil Service 1,625 2,760 2,760 2,760 2,760 5,000 5,000 5,000 93,805 1,211,297 1,211,297 711,297 276,297 877,176 442,176 442,176 Commodities 750567 Training-Educational Supplies 55 4,000 4,000 4,000 4,000 3,000 3,000 3,000 750049 Computer Supplies - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750077 Disaster Supplies 1,744 2,500 2,500 2,500 2,500 13,700 13,700 13,700 750119 Dry Goods and Clothing - 3,000 3,000 3,000 3,000 4,000 4,000 4,000 750210 Gasoline Charges - 2,360 2,360 2,360 2,360 2,360 2,360 2,360 750301 Medical Supplies - - - - - 25,000 25,000 25,000 750392 Metered Postage Expense 75 2,180 2,180 2,180 2,180 1,101 1,101 1,101 750399 Office Supplies 1,522 6,000 6,000 6,000 6,000 5,000 5,000 5,000 3,396 21,040 21,040 21,040 21,040 55,161 55,161 55,161 Capital Outlay 760160 Furniture and Fixtures 640 - - - - - - - 760182 Tornado Siren Equipment 100,050 172,000 172,000 172,000 172,000 172,000 172,000 172,000 100,690 172,000 172,000 172,000 172,000 172,000 172,000 172,000 Operating Expenses 197,891 1,404,337 1,404,337 904,337 469,337 1,104,337 669,337 669,337 Internal Support Internal Services 770631 Bldg Space Cost Allocation 59,472 118,943 118,943 130,132 133,021 202,629 166,866 170,742 773630 Info Tech Development 48,672 - 48,672 - - - - - 774636 Info Tech Operations 232,051 418,332 418,332 419,067 419,067 465,554 465,554 466,364 774637 Info Tech Managed Print Svcs 1,804 2,792 2,792 2,792 2,792 3,609 3,609 3,609 774677 Insurance Fund 2,900 26,042 26,042 26,042 26,042 28,100 28,100 28,100 775754 Maintenance Department Charges 5,660 - 5,661 - - - - - 250 Department: Emergency Management and Homeland Security Depa Division: Emergency Management Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 776659 Motor Pool Fuel Charges 1,000 1,970 1,970 1,970 1,970 2,450 2,450 2,450 776661 Motor Pool 1,517 29,093 29,093 29,093 29,093 18,809 18,809 18,809 777560 Radio Communications 2,742 9,177 9,177 9,177 9,177 9,177 9,177 9,177 778675 Telephone Communications 18,447 27,198 27,198 27,198 27,198 36,894 36,894 36,894 374,265 633,547 687,880 645,471 648,360 767,222 731,459 736,145 Internal Support 374,265 633,547 687,880 645,471 648,360 767,222 731,459 736,145 Grand Total Expenditures 1,163,526 3,253,621 3,307,954 2,906,544 2,556,956 3,533,227 3,127,357 3,190,688 251 Department: Department of Public Communication Division: Public Communications Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Expenditures Personnel Salaries Regular 702010 Salaries Regular 695,666 1,781,367 1,781,367 2,072,265 2,222,914 2,165,444 2,270,564 2,370,047 702030 Holiday 37,340 - - - - - - - 702050 Annual Leave 14,490 - - - - - - - 702080 Sick Leave 12,345 - - - - - - - 702140 Other Miscellaneous Salaries 45,442 - - - - - - - 702200 Death Leave 473 - - - - - - - 712020 Overtime 6,853 - - - - - - - 712040 Holiday Overtime 112 - - - - - - - 812,722 1,781,367 1,781,367 2,072,265 2,222,914 2,165,444 2,270,564 2,370,047 Fringe Benefits 722750 Workers Compensation 651 1,854 1,854 3,876 4,705 1,299 1,362 1,421 722760 Group Life 1,787 4,023 4,023 4,757 5,125 4,887 5,126 5,345 722770 Retirement 218,741 440,277 440,277 509,821 554,952 539,124 552,473 570,942 722780 Hospitalization (Personnel) 114,932 266,668 266,668 347,291 394,591 332,483 368,184 399,475 722790 Social Security 61,699 134,145 134,145 156,274 167,712 162,617 170,360 177,642 722800 Dental 6,959 15,785 15,785 18,004 19,171 20,741 21,643 22,570 722810 Disability 10,802 28,147 28,147 32,555 34,863 33,960 36,057 37,633 722820 Unemployment Insurance (Personnel) 813 1,069 1,069 1,243 1,333 1,299 1,165 1,216 722850 Optical 204 564 564 708 772 1,261 1,323 1,383 416,586 892,532 892,532 1,074,529 1,183,224 1,097,672 1,157,693 1,217,628 Personnel 1,229,308 2,673,899 2,673,899 3,146,793 3,406,138 3,263,116 3,428,257 3,587,675 Operating Expenses Contractual Services 731213 Membership Dues 5 10,000 10,000 10,000 10,000 6,000 6,000 6,000 731339 Periodicals Books Publ Sub 1,788 12,500 12,500 12,500 12,500 6,000 6,000 6,000 731346 Personal Mileage 2,431 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731388 Printing 984 52,500 79,065 52,500 52,500 59,000 59,000 59,000 731395 Printing County Directory - 11,800 11,800 11,800 11,800 11,800 11,800 11,800 731458 Professional Services 8,816 63,900 63,900 63,900 63,900 63,900 63,900 63,900 731773 Software Rental Lease Purchase 33,371 47,600 64,600 47,600 47,600 52,600 52,600 52,600 731780 Software Support Maintenance - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 731818 Special Event Program - 2,500 2,500 2,500 2,500 2,500 2,500 2,500 731822 Special Projects 22,788 611,841 814,044 611,841 611,841 621,841 621,841 621,841 732018 Travel and Conference 7,124 30,000 60,000 30,000 30,000 30,000 30,000 30,000 732165 Workshops and Meeting 402 12,000 12,000 12,000 12,000 12,000 12,000 12,000 730072 Advertising 9,460 150,000 250,000 150,000 150,000 150,000 150,000 150,000 730373 Contracted Services - 38,686 138,686 38,686 38,686 42,686 42,686 42,686 87,169 1,058,327 1,534,095 1,058,327 1,058,327 1,073,327 1,073,327 1,073,327 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description 252 Department: Department of Public Communication Division: Public Communications Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended FY 2024 Account Number/Description Commodities 750511 Special Event Supplies - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 750581 Uniforms - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 750154 Expendable Equipment - 20,000 20,000 20,000 20,000 5,000 5,000 5,000 750294 Material and Supplies 544 30,000 30,000 30,000 30,000 30,000 30,000 30,000 750392 Metered Postage Expense - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 750399 Office Supplies 1,295 5,000 5,000 5,000 5,000 5,000 5,000 5,000 1,840 73,000 73,000 73,000 73,000 58,000 58,000 58,000 Operating Expenses 89,009 1,131,327 1,607,095 1,131,327 1,131,327 1,131,327 1,131,327 1,131,327 Internal Support Internal Services 770631 Bldg Space Cost Allocation 34,943 69,886 69,886 76,460 78,158 99,139 81,642 83,538 773630 Info Tech Development 45,839 - 45,839 - - - - - 774636 Info Tech Operations 90,967 78,402 78,402 80,870 83,510 287,513 284,407 286,745 774677 Insurance Fund 6,129 8,690 8,690 8,690 8,690 7,157 7,157 7,157 778675 Telephone Communications 6,006 561 561 561 561 12,011 12,011 12,011 183,883 157,539 203,378 166,581 170,919 405,820 385,217 389,451 Internal Support 183,883 157,539 203,378 166,581 170,919 405,820 385,217 389,451 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - - 58,642 - - - - - - - 58,642 - - - - - Transfers/Other Sources (Uses) - - 58,642 - - - - - Grand Total Expenditures 1,502,200 3,962,765 4,543,014 4,444,702 4,708,384 4,800,263 4,944,801 5,108,453 253 Department: Non Departmental Department Division: Non Departmental Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Property Taxes 601208 Delinquent Tax Prior Years 99,567 125,000 125,000 125,000 125,000 125,000 125,000 125,000 601439 Marijuana Tax 2,186,195 1,100,000 1,100,000 1,100,000 1,100,000 1,750,000 1,750,000 1,750,000 601525 Payment in Lieu of Taxes 2,243 - - - - - - - 601637 Property Tax Levy 4,336,028 304,625,907 304,625,907 316,373,422 327,215,353 316,117,338 326,939,931 337,159,280 601851 Trailer Tax Revenue 39,949 95,000 95,000 95,000 95,000 95,000 95,000 95,000 6,663,983 305,945,907 305,945,907 317,693,422 328,535,353 318,087,338 328,909,931 339,129,280 State Grants 615359 Child Care Subsidy 8,797,511 15,779,623 15,779,623 16,382,269 16,905,785 17,758,199 18,158,172 18,728,970 8,797,511 15,779,623 15,779,623 16,382,269 16,905,785 17,758,199 18,158,172 18,728,970 Intergovernmental General Reimbursement 620302 Convention Facility Liquor Tax 1,344,054 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 620534 Revenue Sharing 14,266,206 30,750,000 30,750,000 30,750,000 30,750,000 33,800,000 34,000,000 34,000,000 620573 Local Comm Stabilization Share - 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 620632 State Court Fund Disb PA 189 2,168,905 4,000,000 4,000,000 4,000,000 4,000,000 4,100,000 4,100,000 4,100,000 17,779,165 52,750,000 52,750,000 52,750,000 52,750,000 55,900,000 56,100,000 56,100,000 Intergovernmental Program Reimbursement 625007 Circuit Court Judge Salary 456,790 914,480 914,480 914,480 914,480 914,480 914,480 914,480 625313 District Court Judge Salary 228,395 457,240 457,240 457,240 457,240 457,240 457,240 457,240 626653 Probate Judges Salaries 392,405 622,464 622,464 622,464 622,464 700,000 700,000 700,000 1,077,590 1,994,184 1,994,184 1,994,184 1,994,184 2,071,720 2,071,720 2,071,720 Charges for Services 630315 Commission Public Telephone 573,886 900,000 900,000 900,000 900,000 1,000,000 1,000,000 1,000,000 630826 Garnishment Fees 105 - - - - - - - 630994 Interest and Penalty 10,544 - - - - - - - 631106 Licenses - 18,000 18,000 18,000 18,000 - - - 631253 Miscellaneous Revenue - - - 3,600,000 6,000,000 3,600,000 6,000,000 8,400,000 631330 NSF Check Fees 1,936 - - - - - - - 631827 Reimb General 2,146 - - - - - - - 631841 Reimb of Employee Compensation 1,200 - - - - - - - 589,817 918,000 918,000 4,518,000 6,918,000 4,600,000 7,000,000 9,400,000 ISF External Revenue 635372 Ext Litigation Settlements 167 - - - - - - - 167 - - - - - - - Indirect Cost Recovery 640100 Indirect Cost Recovery 5,538,241 9,150,000 9,150,000 9,150,000 9,150,000 9,150,000 9,150,000 9,150,000 5,538,241 9,150,000 9,150,000 9,150,000 9,150,000 9,150,000 9,150,000 9,150,000 OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 254 Department: Non Departmental Department Division: Non Departmental Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Investment Income 655385 Income from Investments 3,137,164 3,000,000 3,000,000 3,000,000 3,000,000 5,000,000 5,000,000 5,000,000 655462 Increase Market Value Investment 12,072,941 - - - - - - - 15,210,104 3,000,000 3,000,000 3,000,000 3,000,000 5,000,000 5,000,000 5,000,000 Planned Use of Balance 665567 Encumbrance and Appropriation Carry Forward - - 19,828,116 - - - - - 665882 Planned Use Fund Balance - 5,268,760 8,343,760 50,000 - - - - - 5,268,760 28,171,876 50,000 - - - - Other Revenues 670114 Cash Overages 1 - - - - - - - 670627 Sale of Equipment (Trade In) 5,670 - - - - - - - 5,671 - - - - - - - Revenue 55,662,249 394,806,474 417,709,590 405,537,875 419,253,322 412,567,257 426,389,822 439,579,970 Other Financing Sources Transfers In 695500 Transfers In 2,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 2,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 Other Financing Sources 2,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 Grand Total Revenues 58,162,249 399,806,474 422,709,590 410,537,875 424,253,322 417,567,257 431,389,822 444,579,970 Expenditures Personnel Salaries Regular 702110 Per Diem Expense 180 - - - - - - - 180 - - - - - - - Fringe Benefits 722770 Retirement (4) - - - - - - - 722790 Social Security 14 - - - - - - - 10 - - - - - - - Personnel 190 - - - - - - - Operating Expenses Contractual Services 730954 Insurance Surety Bonds 1,045 2,500 2,500 2,500 2,500 2,500 2,500 2,500 731136 Logos Trademarks Intellect Prp 23,687 20,000 20,000 20,000 20,000 20,000 20,000 20,000 731346 Personal Mileage 23 - - - - - - - 730037 Adj Prior Years Exp (634) - - - - - - - 730044 Adj Prior Years Revenue 271,335 - - - - - - - 255 Department: Non Departmental Department Division: Non Departmental Division Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 730121 Bank Charges 53,930 - - - - - - - 730240 Cash Shortage 9 - - - - - - - 730240 Cash Shortage (7) - - - - - - - 349,388 22,500 22,500 22,500 22,500 22,500 22,500 22,500 Non Departmental Expense 740044 Drain Assessments Current 895,507 850,000 850,000 850,000 850,000 850,000 850,000 850,000 740085 Local Road Funding Program 1,350,957 - - - - - - - 740086 Mental Health Authority 4,810,308 9,620,616 9,620,616 9,620,616 9,620,616 9,620,616 9,620,616 9,620,616 740093 Mich Association of Counties 72,812 73,000 73,000 73,000 73,000 73,000 73,000 73,000 740100 National Assoc of Counties 24,047 24,100 24,100 24,100 24,100 24,100 24,100 24,100 740135 Road Comm Tri Party 794,937 - 842,861 - - - - - 740149 SEMCOG 297,344 550,000 550,000 550,000 550,000 550,000 550,000 550,000 740160 Substance Abuse Coord Agency 537,622 5,600,000 5,600,000 5,600,000 5,600,000 5,600,000 5,600,000 5,600,000 740177 Traffic Improvement Assoc - 30,000 30,000 30,000 30,000 30,000 30,000 30,000 740090 Township Road Repair Program - - 2,000,000 - - - - - 8,783,532 16,747,716 19,590,577 16,747,716 16,747,716 16,747,716 16,747,716 16,747,716 Operating Expenses 9,132,920 16,770,216 19,613,077 16,770,216 16,770,216 16,770,216 16,770,216 16,770,216 Internal Support Internal Services 770631 Bldg Space Cost Allocation 575,537 1,151,074 1,151,074 1,259,360 1,287,318 1,154,005 1,567,962 1,604,383 774636 Info Tech Operations - - - - - 74,669 74,669 74,669 774677 Insurance Fund 9,130 504,641 504,641 482,379 488,113 438,001 438,001 438,001 775754 Maintenance Department Charges - 702,500 266,312 702,500 702,500 702,500 702,500 702,500 777599 Service Center Grounds 250,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 834,667 2,858,215 2,422,027 2,944,239 2,977,931 2,869,175 3,283,132 3,319,553 Internal Support 834,667 2,858,215 2,422,027 2,944,239 2,977,931 2,869,175 3,283,132 3,319,553 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 17,874,229 37,359,059 38,464,185 38,453,394 38,768,901 37,993,350 38,093,323 38,664,121 796500 Budgeted Equity Adjustments - - - 387,067 220,264 387,067 220,264 220,264 17,874,229 37,359,059 38,464,185 38,840,461 38,989,165 38,380,417 38,313,587 38,884,385 Transfers/Other Sources (Uses) 17,874,229 37,359,059 38,464,185 38,840,461 38,989,165 38,380,417 38,313,587 38,884,385 Grand Total Expenditures 27,842,006 56,987,490 60,499,289 58,554,916 58,737,312 58,019,808 58,366,935 58,974,154 256 Department: Non Departmental Transfers Division: Non Departmental Transfers Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Other Financing Sources Transfers In 695500 Transfers In 9,777,722 19,527,977 19,603,344 20,218,243 20,833,750 19,758,199 20,158,172 20,728,970 9,777,722 19,527,977 19,603,344 20,218,243 20,833,750 19,758,199 20,158,172 20,728,970 Other Financing Sources 9,777,722 19,527,977 19,603,344 20,218,243 20,833,750 19,758,199 20,158,172 20,728,970 Grand Total Revenues 9,777,722 19,527,977 19,603,344 20,218,243 20,833,750 19,758,199 20,158,172 20,728,970 Expenditures Personnel Salaries Regular 702995 Salary Turnover Factor - (10,000,000) (10,000,000) (10,000,000) (10,000,000) (8,000,000) (8,000,000) (8,000,000) - (10,000,000) (10,000,000) (10,000,000) (10,000,000) (8,000,000) (8,000,000) (8,000,000) Personnel - (10,000,000) (10,000,000) (10,000,000) (10,000,000) (8,000,000) (8,000,000) (8,000,000) Operating Expenses Contractual Services 730359 Contingency - 1,302,462 2,311,285 2,763,966 3,218,457 963,966 1,418,457 1,418,457 - 1,302,462 2,311,285 2,763,966 3,218,457 963,966 1,418,457 1,418,457 Non Departmental Expense 740085 Local Road Funding Program - 2,000,000 2,000,000 - - - - - 740135 Road Comm Tri Party - 2,000,000 3,013,948 - - - - - 740037 Classification and Rate Change - 164,763 144,286 382,945 632,700 382,945 632,700 632,700 740072 General Fund Contingency - (6,000,000) (6,000,000) (6,000,000) (6,000,000) (6,000,000) (6,000,000) (6,000,000) 740142 Salary Adjustment Reserve - (1,296,360) (1,296,360) (6,617,793) (9,617,793) (6,861,654) (6,245,021) (7,995,410) 740090 Township Road Repair Program - - 2,000,000 - - - - - - (3,131,597) (138,126) (12,234,848) (14,985,093) (12,478,709) (11,612,321) (13,362,710) Capital Outlay 760126 Capital Outlay Miscellaneous - 171,545 627,113 300,000 300,000 300,000 300,000 300,000 760180 Technology Projects-One Time - 2,128,138 2,028,294 - - - - - - 2,299,683 2,655,407 300,000 300,000 300,000 300,000 300,000 Operating Expenses - 470,548 4,828,566 (9,170,882) (11,466,636) (11,214,743) (9,893,864) (11,644,253) OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 257 Department: Non Departmental Transfers Division: Non Departmental Transfers Fund:Budget - General Fund General Purpose FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Internal Support Internal Services 773630 Info Tech Development - 9,212,320 6,344,682 9,212,320 9,212,320 9,212,320 9,212,320 9,212,320 - 9,212,320 6,344,682 9,212,320 9,212,320 9,212,320 9,212,320 9,212,320 Internal Support - 9,212,320 6,344,682 9,212,320 9,212,320 9,212,320 9,212,320 9,212,320 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - - 7,266 10,496 10,496 10,496 10,496 10,496 796500 Budgeted Equity Adjustments - (900) (900) (26,582) (26,582) (26,582) (26,582) (26,582) - (900) 6,366 (16,086) (16,086) (16,086) (16,086) (16,086) Transfers/Other Sources (Uses) - (900) 6,366 (16,086) (16,086) (16,086) (16,086) (16,086) Grand Total Expenditures - (318,032) 1,179,614 (9,974,648) (12,270,402) (10,018,509) (8,697,630) (10,448,019) 258 NON-DEPARTMENTAL APPROPRIATIONS DESCRIPTIONS OTHER COUNTY OPERATIONS INSURANCE AND SURETY BONDS: Appropriation to cover cost for Employee Bonding and Employee Blanket policies. LOGOS, TRADEMARKS INTELLECTUAL PROPERTY: Appropriation related to Intellectual Properties for copyrights, trademarks, and logos (i.e., license fees for music played at county facilities and events). MISCELLANEOUS (SUNDRY): Appropriation provides funds for adjustments of prior years' expenditures, Local Tax refunds, and miscellaneous non- recurring items. BUDGETED EQUITY ADJUSTMENT: This line item presents the surplus amount of budgeted revenues over expenditures. DRAIN ASSESSMENTS CURRENT (ROAD COMMISSION): Appropriation to cover the portion of drain assessments on behalf of the Road Commission. INTEREST EXPENSE: Anticipated cost to borrow funds due to cash flow. The FY 2025 -FY 2027 budget assumes no required use of short-term borrowings for cash flow. LOCAL ROAD FUNDING PROGRAM: Appropriation established by the Board of Commissioners to provide matching funds for specific, targeted road maintenance and/or improvement projects under the jurisdiction of cities and villages. No funding is included in the recommended budget FY 2025, FY 2026, and FY 2027. MENTAL HEALTH AUTHORITY: Annual payment to the Oakland Community Health Network (formerly Oakland County Community Mental Health Authority), as required by the Mental Health Code. MICHIGAN ASSOCIATION OF COUNTIES (MAC): Annual membership dues. NATIONAL ASSOCIATION OF COUNTIES (NACO): Annual membership dues. ROAD COMMISSION - TRI-PARTY AGREEMENT: Annual appropriation to the Road Commission for Oakland County Road improvement programs, under the Tri-Party Agreement. The program began in 1977, pursuant to Miscellaneous Resolution #7791. Funding for this transfer comes from interest earned in the Delinquent Tax Revolving Fund. No program funding is recommended for FY 2025, FY 2026, and FY 2027. SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS (SEMCOG): An organization of local governments in the Southeastern Michigan Metropolitan Area. Its purpose is to promote cooperation between units of government and facilities solving problems of mutual interest. The Council is responsible for comprehensive, multipurpose regional planning, pursuant to the Regional Planning Commission Act. Membership dues based on County S.E.V., which is capped so that no county pays more than 25% of the total organization dues. 259 SUBSTANCE ABUSE COORDINATING AGENCY: Payments to the Oakland Community Health Network (formerly Oakland County Community Mental Health Authority) for convention facility tax revenues distributed by the State to Oakland County. One-half of the distributions must be earmarked for substance abuse prevention and treatment programs under the authority of the State Convention Development Act, P.A. 106 of 1985. TRAFFIC IMPROVEMENT ASSOCIATION: Appropriation to fund a professional services contract with the organization. COUNTY BUILDINGS AND GROUNDS: The cost to maintain and operate County buildings is generally budgeted in each division’s line item "Building Space Cost Allocation". Costs for maintenance of common space, temporary vacant space, service center grounds, and work needed in the ensuing year are budgeted in the Non-Departmental line items: “Building Space Cost Allocation”, “Maintenance Department Charges” or “Service Center Grounds”. INSURANCE FUND: Funding for liability insurance and property insurance not chargeable to a specific department or fund. TRANSFERS: The General Fund provides funding for the following funds/operations: Transfers to General Purpose Funds -- Child Care Fund: The General Fund provides an allocation to make up the difference between revenue received by the General-Purpose funds (listed above), and expenditures made from these funds. Unlike grants and proprietary funds, there is no expectation that revenue generated by these activities will cover all expenditures. Rather, these funds are extensions of the General Fund, separated by law for reporting purposes. Transfers to specific funds/operations -- CLEMIS, Fire Records Management, Information Technology, Building Improvement Fund, IT Fund, and Housing Trust Fund: Appropriations cover the annual County contribution for the operations of the Court and Law Enforcement Management Information System (CLEMIS), Fire Records Management System, Information Technology, Building Improvement Fund, the Building Authority Facility Infrastructure/IT Debt Fund, and the Housing Trust Fund. RESERVES FOR TRANSFER SALARY TURNOVER FACTOR: This is a factor to reflect the personnel favorability anticipated based on historical trends and the hiring freeze that is in place. CONTINGENCY: Appropriation used to fund program changes throughout the year as authorized by the Board of Commissioners. LEGISLATIVE EXPENSE: Funding reflects increased support for the Board of Commissioners. Transfer of these funds will occur through a Board resolution. Based on non-use of this line item in previous years and the fact there is a Contingency line that can be used for unexpected needs, no amount is assumed for FY 2024-FY 2026. CLASSIFICATION AND RATE CHANGE: Funds for classification and rate changes as authorized by the Board of Commissioners throughout the year. GENERAL FUND CONTINGENCY: This amount is a general favorability factor that reflects historical favorability trends that have been realized over the years in the controllable operating expenditure category while the county continues to review departmental operations and work toward structural balance. 260 SALARY ADJUSTMENT RESERVE: Funds available for transfer to departments/divisions for an anticipated salary increase of 2.4% for FY 2025. Additionally, 2.4% is budgeted in FY 2026 and FY 2027. CAPITAL OUTLAY: Funds available for the purchase of files, furniture and other equipment not already anticipated and included in departmental budgets. TECHNOLOGY PROJECTS – ONE-TIME: Appropriation placeholder for strategic one-time technology projects identified primarily through the Information Technology master planning process. INFORMATION TECHNOLOGY – DEVELOPMENT: Appropriation to be used to support software development, maintenance, and upgrade efforts conducted by Information Technology for the County's General Fund/General Purpose operations. Allocations are made once a fiscal quarter pursuant to a resolution adopted by the Board of Commissioners. 261 Oakland County, Michigan General Fund/General Purpose Funds Non-Departmental Transfers Fund Dept Program Account Fund Aff Fund Affiliate Description FY 2025 County Exec. Recommended FY 2026 County Exec. Recommended FY 2027 County Exec. Recommended Transfers In - General Fund 10100 9010101 186140 695500 51600 Delinquent Tax Revolving 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ 5,000,000$ Transfers Out - General Fund 10100 9010101 110120 788001 53500 CLEMIS 1,644,186$ 1,644,186$ 1,644,186$ 10100 9010101 112710 788001 53100 Fire Records Management 535,344 562,113 590,220 10100 9010101 112700 788001 20293 Child Care Fund 19,758,199 20,158,172 20,728,970 10100 9010101 196030 788001 21400 Housing Trust Fund 2,000,000 2,000,000 2,000,000 10100 9010101 152010 788001 63600 Information Technology 7,906,676 7,906,676 7,906,676 10100 9010101 196030 788001 40100 Building Improvement Fund 6,000,000 6,000,000 6,000,000 37,844,405$ 38,271,147$ 38,870,052$ Transfers In - General Purpose 20293 9090101 112700 695500 10100 Child Care Fund 19,758,199 20,158,172 20,728,970 19,758,199$ 20,158,172$ 20,728,970$ 262 SPECIAL REVENUE FUNDS FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 4,557,382 8,444,530 12,219,836 12,219,836 12,219,836 12,219,836 12,219,836 12,219,836 4,557,382 8,444,530 12,219,836 12,219,836 12,219,836 12,219,836 12,219,836 12,219,836 State Grants 615571 State Operating Grants - - 20,000 20,000 20,000 20,000 20,000 20,000 - - 20,000 20,000 20,000 20,000 20,000 20,000 Charges for Services 631064 Late Penalty 33 - - - - - - - 631585 Principal Pay on Land Contract 577,067 - - - - - - - 631617 Program Income 152,328 2,200,000 6,111,724 6,111,724 6,111,724 6,111,724 6,111,724 6,111,724 729,428 2,200,000 6,111,724 6,111,724 6,111,724 6,111,724 6,111,724 6,111,724 Investment Income 655385 Income from Investments 37,448 - - - - - - - 655616 Interest Credited 19,479 - - - - - - - 655847 Interest on Land Contracts 844 - - - - - - - 57,771 - - - - - - - Revenue 5,344,581 10,644,530 18,351,560 18,351,560 18,351,560 18,351,560 18,351,560 18,351,560 Other Financing Sources Transfers In 695500 Transfers In - 619,397 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 - 619,397 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 Other Financing Sources - 619,397 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 1,217,141 Grand Total Revenues 5,344,581 11,263,927 19,568,701 19,568,701 19,568,701 19,568,701 19,568,701 19,568,701 Expenditures Personnel Salaries Regular 702010 Salaries Regular 659,439 3,757,096 5,208,218 5,208,218 5,208,218 5,211,288 5,211,288 5,211,288 702030 Holiday 57,675 13,524 13,524 13,524 13,524 13,524 13,524 13,524 702050 Annual Leave 39,310 21,121 21,121 21,121 21,121 21,121 21,121 21,121 702080 Sick Leave 12,236 5,874 5,874 5,874 5,874 5,874 5,874 5,874 712020 Overtime 115 5,369 5,369 5,369 5,369 5,369 5,369 5,369 768,775 3,802,984 5,254,106 5,254,106 5,254,106 5,257,176 5,257,176 5,257,176 Fringe Benefits 722740 Fringe Benefits Expense - 723,147 1,666,961 1,666,961 1,666,961 1,676,699 1,676,699 1,676,699 722750 Workers Compensation 648 1,078 1,210 1,210 1,210 1,078 1,078 1,078 722760 Group Life 1,778 666 705 705 705 666 666 666 722770 Retirement 201,706 50,491 53,938 53,938 53,938 50,491 50,491 50,491 722780 Hospitalization (Personnel) 157,821 57,869 57,869 57,869 57,869 57,869 57,869 57,869 722790 Social Security 57,875 18,943 20,091 20,091 20,091 18,943 18,943 18,943 722800 Dental 9,810 3,723 3,723 3,723 3,723 3,723 3,723 3,723 722810 Disability 11,397 4,239 4,464 4,523 4,522 4,238 4,238 4,238 722820 Unemployment Insurance (Personnel) 767 571 580 580 580 571 571 571 OAKLAND COUNTY, MICHIGAN Fund:FND11006 Housing & Community Development Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 263 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11006 Housing & Community Development Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722850 Optical 277 427 427 427 427 427 427 427 442,078 861,154 1,809,968 1,810,027 1,810,026 1,814,705 1,814,705 1,814,705 Personnel 1,210,854 4,664,138 7,064,074 7,064,133 7,064,132 7,071,881 7,071,881 7,071,881 Operating Expenses Contractual Services 730905 Housing Rehab-Recycled Payback 1,520,884 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 730142 Beautification-CDBG - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 731213 Membership Dues 550 600 7,800 7,800 7,800 7,800 7,800 7,800 731227 Minor Home Repair 142,992 230,816 698,449 698,449 698,449 698,449 698,449 698,449 731244 Mobile Home Repair 21,397 82,118 138,108 138,108 138,108 138,108 138,108 138,108 731332 Parks-Recreational Facilities 71,236 - 154,023 154,023 154,023 154,023 154,023 154,023 731339 Periodicals Books Publ Sub - 1,133 1,133 1,133 1,133 1,133 1,133 1,133 731346 Personal Mileage 4,749 17,786 30,786 30,786 30,786 30,786 30,786 30,786 731374 Lighthouse PATH - 40,000 80,000 80,000 80,000 80,000 80,000 80,000 731388 Printing 4,039 10,046 16,546 16,546 16,546 16,546 16,546 16,546 731458 Professional Services 31,607 - - - - - - - 731465 Program - 2,334,205 2,334,205 2,334,205 2,334,205 2,334,205 2,334,205 2,334,205 731536 Rapid Rehousing 27,796 106,354 209,462 209,462 209,462 209,462 209,462 209,462 731591 Register of Deeds 5,160 19,000 31,000 31,000 31,000 31,000 31,000 31,000 731602 Rehab Publicly Owned Res Bldgs (7,000) 7,000 14,000 14,000 14,000 14,000 14,000 14,000 731619 Remove Architectural Barriers 106,201 266,061 578,648 578,648 578,648 578,648 578,648 578,648 731626 Rent 863,586 - 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 731696 Senior Centers 23,511 271,560 377,539 377,539 377,539 377,539 377,539 377,539 731712 Senior Services 28,357 94,867 194,507 194,507 194,507 194,507 194,507 194,507 731745 Sidewalks 113,659 692,613 1,246,720 1,246,720 1,246,720 1,246,720 1,246,720 1,246,720 731780 Software Support Maintenance - 8,000 15,000 15,000 15,000 15,000 15,000 15,000 731850 State of Michigan Fees - 12,021 14,021 14,021 14,021 14,021 14,021 14,021 731906 Testing Services 100 600 2,600 2,600 2,600 2,600 2,600 2,600 731941 Training - 2,704 5,204 5,204 5,204 5,204 5,204 5,204 732011 Transportation Service 44,912 45,674 90,979 90,979 90,979 90,979 90,979 90,979 732018 Travel and Conference 1,475 17,003 22,003 22,003 22,003 22,003 22,003 22,003 732020 Travel Employee Taxable Meals 16 - - - - - - - 732114 Water Sewer Improvements - 6,747 6,747 6,747 6,747 6,747 6,747 6,747 732165 Workshops and Meeting - 1,574 2,674 2,674 2,674 2,674 2,674 2,674 732170 Yard Services 77,006 178,890 364,022 364,022 364,022 364,022 364,022 364,022 732185 Youth Services 9,829 28,765 76,439 76,439 76,439 76,439 76,439 76,439 730072 Advertising - 2,000 7,000 7,000 7,000 7,000 7,000 7,000 730137 Battered and Abused Spouses 62,970 138,501 268,135 268,135 268,135 268,135 268,135 268,135 730254 CHDO Administration - - 140,646 140,646 140,646 140,646 140,646 140,646 730268 CHDO Paybacks 205,347 - - - - - - - 730275 CHDO Rehab 196,774 - 421,937 421,937 421,937 421,937 421,937 421,937 730283 Child Care Services 3,805 11,500 11,500 11,500 11,500 11,500 11,500 11,500 730310 Code Enforcement 377,616 303,974 487,114 487,114 487,114 487,114 487,114 487,114 730345 Clearance and Demolition 18,000 - - - - - - - 730373 Contracted Services 113,511 85,769 395,244 395,244 395,244 367,436 367,436 367,436 730440 Data Collection and Evaluation - 24,580 48,859 48,859 48,859 48,859 48,859 48,859 730535 Disabled Services - 8,500 12,000 12,000 12,000 12,000 12,000 12,000 730564 Emergency Shelter 23,091 132,054 264,108 264,108 264,108 264,108 264,108 264,108 730571 Emergency Services 15,564 39,465 78,598 78,598 78,598 78,598 78,598 78,598 730585 Employee License-Certification 1,250 - - - - - - - 730733 Fire Station Equipment 24,505 21,096 45,601 45,601 45,601 45,601 45,601 45,601 730860 Homebuyer Assistance - 12,015 12,015 12,015 12,015 12,015 12,015 12,015 730884 Housing Rehab Match 197,277 - - - - - - - 264 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11006 Housing & Community Development Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 730891 Housing Rehab Special 613,796 - 969,036 969,036 969,036 969,036 969,036 969,036 730898 Housing Rehabilitation 40,395 91,492 148,012 148,012 148,012 148,011 148,011 148,011 4,985,963 6,447,083 12,122,420 12,122,420 12,122,420 12,094,611 12,094,611 12,094,611 Commodities 750462 Provisions - 11,974 20,896 20,896 20,896 20,896 20,896 20,896 750154 Expendable Equipment 86 1,667 4,667 4,667 4,667 4,667 4,667 4,667 750294 Material and Supplies - 250 1,250 1,250 1,250 1,250 1,250 1,250 750392 Metered Postage Expense 1,840 25,000 30,000 30,000 30,000 30,000 30,000 30,000 750399 Office Supplies 4,160 10,100 21,100 21,100 21,100 21,100 21,100 21,100 6,086 48,991 77,913 77,913 77,913 77,913 77,913 77,913 Capital Outlay 760157 Equipment - - 20,779 20,779 20,779 20,779 20,779 20,779 - - 20,779 20,779 20,779 20,779 20,779 20,779 Operating Expenses 4,992,049 6,496,074 12,221,112 12,221,112 12,221,112 12,193,303 12,193,303 12,193,303 Internal Support Internal Services 770631 Bldg Space Cost Allocation 50,023 39,765 83,865 83,865 83,865 103,866 103,866 103,866 773630 Info Tech Development - 2,516 2,516 2,516 2,516 2,516 2,516 2,516 774636 Info Tech Operations 42,926 35,816 132,716 132,716 132,716 132,716 132,716 132,716 774637 Info Tech Managed Print Svcs 3,673 7,905 21,605 21,605 21,605 21,605 21,605 21,605 774677 Insurance Fund 4,268 4,747 13,147 13,147 13,147 13,147 13,147 13,147 775754 Maintenance Department Charges 1,421 1,107 1,807 1,807 1,807 1,807 1,807 1,807 778675 Telephone Communications 9,567 11,860 27,860 27,800 27,800 27,860 27,860 27,860 111,878 103,716 283,516 283,456 283,456 303,517 303,517 303,517 Internal Support 111,878 103,716 283,516 283,456 283,456 303,517 303,517 303,517 Grand Total Expenditures 6,314,781 11,263,928 19,568,702 19,568,701 19,568,700 19,568,701 19,568,701 19,568,701 265 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 14,984,806 9,318,803 13,027,340 10,559,173 10,559,173 10,342,837 10,342,837 10,342,837 14,984,806 9,318,803 13,027,340 10,559,173 10,559,173 10,342,837 10,342,837 10,342,837 State Grants 615463 Grant Fees and Collections 1,396 301,694 305,294 301,694 301,694 301,694 301,694 301,694 615571 State Operating Grants 1,375,619 3,864,046 4,562,386 4,185,000 4,185,000 4,185,000 4,185,000 4,185,000 1,377,015 4,165,740 4,867,680 4,486,694 4,486,694 4,486,694 4,486,694 4,486,694 Charges for Services 631799 Reimb Contracts - - 12,000 12,000 12,000 12,000 12,000 12,000 631827 Reimb General 5,000 - - - - - - - 5,000 - 12,000 12,000 12,000 12,000 12,000 12,000 Other Revenues 670057 Adjustment Prior Years Revenue 38,550 - - - - - - - 670570 Refund Prior Years Expenditure 582 - - - - - - - 670100 BUDGET USE ONLY NO ACTUALS (Grant Revenues) - - - - - 1,916,235 2,043,736 2,174,172 39,133 - - - - 1,916,235 2,043,736 2,174,172 Revenue 16,405,954 13,484,543 17,907,020 15,057,867 15,057,867 16,757,766 16,885,267 17,015,703 Grand Total Revenues 16,405,954 13,484,543 17,907,020 15,057,867 15,057,867 16,757,766 16,885,267 17,015,703 Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,496,361 3,688,770 3,907,490 3,765,862 3,765,862 4,704,741 4,790,235 4,877,439 702030 Holiday 117,730 - - - - - - - 702050 Annual Leave 71,118 - - - - - - - 702073 Parental Leave 9,211 - - - - - - - 702080 Sick Leave 39,744 - - - - - - - 702200 Death Leave 3,093 - - - - - - - 702300 Disaster Non-Prod Salaries 1,265 - - - - - - - 712020 Overtime 35,942 - - - - - - - 1,774,464 3,688,770 3,907,490 3,765,862 3,765,862 4,704,741 4,790,235 4,877,439 Fringe Benefits 722740 Fringe Benefits Expense - 2,092,196 2,114,231 2,092,197 2,092,196 212,561 212,560 212,561 722750 Workers Compensation 6,925 - 1,430 480 480 15,821 16,128 16,442 722760 Group Life 3,778 - 422 141 141 8,364 8,529 8,697 722770 Retirement 456,175 - 32,046 13,197 13,197 1,078,389 1,099,714 1,121,465 722780 Hospitalization (Personnel) 364,141 - 27,220 11,996 11,996 851,477 868,267 885,392 722790 Social Security 126,926 - 12,418 4,164 4,164 321,941 328,304 334,793 722800 Dental 20,953 - 1,442 1,428 1,428 48,242 49,178 50,133 OAKLAND COUNTY, MICHIGAN Fund:FND11007 Human Service Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 266 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11007 Human Service Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722810 Disability 26,048 - 2,436 817 817 61,140 62,347 63,579 722820 Unemployment Insurance (Personnel) 1,773 - 98 33 33 2,665 2,718 2,771 722850 Optical 618 - 105 70 70 1,684 1,716 1,749 722830 Health Savings Account - ER 1,615 - - - - - - - 1,008,953 2,092,196 2,191,848 2,124,523 2,124,522 2,602,284 2,649,461 2,697,583 Personnel 2,783,417 5,780,966 6,099,338 5,890,385 5,890,384 7,307,025 7,439,696 7,575,023 Operating Expenses Contractual Services 730926 Indirect Costs 124,615 415,606 404,455 417,778 417,778 417,778 417,778 417,778 730982 Interpreter Fees 14,142 30,560 39,792 35,792 35,792 30,792 30,792 30,792 731031 Laboratory Fees 6,618 16,511 16,511 16,511 16,511 16,511 16,511 16,511 731059 Laundry and Cleaning 2,020 3,960 3,960 3,960 3,960 3,960 3,960 3,960 731115 Licenses and Permits - - 400 - - - - - 731213 Membership Dues 2,526 5,000 7,500 5,000 5,000 5,000 5,000 5,000 731269 Natural Gas 1,176 - - - - - - - 731339 Periodicals Books Publ Sub 314 1,800 2,000 2,000 2,000 2,000 2,000 2,000 731346 Personal Mileage 15,416 22,382 30,727 22,382 22,382 21,072 21,072 21,072 731388 Printing 8,446 49,959 52,391 52,659 52,659 52,659 52,659 52,659 731458 Professional Services 1,360,581 4,849,420 4,295,725 4,849,420 4,849,420 4,849,420 4,849,420 4,849,420 731626 Rent 25,535 49,285 49,285 49,285 49,285 49,285 49,285 49,285 731773 Software Rental Lease Purchase - - 4,000 - - - - - 731852 Stipends 615 - - - - - - - 731941 Training 7,577 31,500 91,500 31,500 31,500 31,500 31,500 31,500 731997 Transportation of Clients 16,508 17,350 13,350 17,350 17,350 6,700 6,700 6,700 732018 Travel and Conference 11,114 66,797 107,851 81,221 81,221 77,759 77,759 77,759 732102 Water and Sewage Charges 926 - - - - - - - 732165 Workshops and Meeting 870 20,000 25,000 20,000 20,000 20,000 20,000 20,000 730037 Adj Prior Years Exp (2,010) - - - - - - - 730044 Adj Prior Years Revenue 7,736 - - - - - - - 730072 Advertising 4,014 44,000 88,750 44,000 44,000 44,000 44,000 44,000 730324 Communications 1,088 - - - - - - - 730373 Contracted Services 364,414 702,253 3,427,467 2,134,009 2,134,009 2,134,009 2,134,009 2,134,009 730562 Electrical Service 1,020 - - - - - - - 730585 Employee License-Certification 161 - 500 - - - - - 730646 Equipment Maintenance 47,369 100,850 100,850 100,850 100,850 100,850 100,850 100,850 730772 Freight and Express 504 200 200 200 200 200 200 200 2,023,299 6,427,433 8,762,214 7,883,917 7,883,917 7,863,495 7,863,495 7,863,495 Commodities 750413 Parts and Accessories 16 - - - - - - - 750448 Postage - Standard Mailing - 5,946 6,046 6,046 6,046 6,046 6,046 6,046 750462 Provisions 108 - 2,460 2,460 2,460 2,460 2,460 2,460 750539 Testing Materials - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750567 Training-Educational Supplies 2,411 30,655 45,758 30,655 30,655 30,655 30,655 30,655 750049 Computer Supplies - 7,000 7,000 7,000 7,000 7,000 7,000 7,000 750077 Disaster Supplies 1,208 36,596 20,177 36,596 36,596 36,596 36,596 36,596 750112 Drugs 95 4,500 3,500 4,500 4,500 4,500 4,500 4,500 750154 Expendable Equipment - - 1,500 - - - - - 750168 FA Proprietary Equipment Exp -CONVERSION ONLY - (12,420) (11,217) (12,420) (12,420) - - - 750170 Other Expendable Equipment 760 - - - - - - - 267 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11007 Human Service Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 750245 Incentives 23,723 125,429 140,093 125,429 125,429 68,422 68,422 68,422 750280 Laboratory Supplies 133,497 - - - - - - - 750294 Material and Supplies 46,100 239,068 1,752,946 240,493 240,493 240,493 240,493 240,493 750301 Medical Supplies 42,063 72,315 42,823 72,315 72,315 72,315 72,315 72,315 750392 Metered Postage Expense 21,577 32,481 33,531 32,481 32,481 32,481 32,481 32,481 750399 Office Supplies 6,731 41,239 42,197 41,239 41,239 41,239 41,239 41,239 278,291 583,809 2,087,814 587,794 587,794 543,207 543,207 543,207 Capital Outlay 760157 Equipment 5,100 100,000 150,000 100,000 100,000 100,000 100,000 100,000 760160 Furniture and Fixtures - (200,000) (200,000) (200,000) (200,000) - - - 760188 Vehicles - - 121,155 - - - - - 5,100 (100,000) 71,155 (100,000) (100,000) 100,000 100,000 100,000 Operating Expenses 2,306,691 6,911,242 10,921,183 8,371,711 8,371,711 8,506,702 8,506,702 8,506,702 Internal Support Internal Services 770631 Bldg Space Cost Allocation 38,952 109,205 131,746 109,205 109,205 103,277 103,277 103,277 771639 Drain Equipment 86,825 - - - - - - - 774636 Info Tech Operations 196,091 548,130 616,936 550,644 550,644 547,292 547,292 547,292 774637 Info Tech Managed Print Svcs 8,236 13,048 21,108 13,248 13,248 13,248 13,248 13,248 774677 Insurance Fund 28,731 52,602 49,054 52,920 52,920 50,769 50,769 50,769 776661 Motor Pool - 3,982 3,982 3,982 3,982 3,982 3,982 3,982 778675 Telephone Communications 33,066 65,367 63,672 65,772 65,772 64,752 64,752 64,752 391,900 792,334 886,498 795,771 795,771 783,320 783,320 783,320 Internal Support 391,900 792,334 886,498 795,771 795,771 783,320 783,320 783,320 Transfers/Other Sources (Uses) Tranfers Out 796500 Budgeted Equity Adjustments - - - - - 160,719 155,549 150,658 - - - - - 160,719 155,549 150,658 Transfers/Other Sources (Uses)- - - - - 160,719 155,549 150,658 Grand Total Expenditures 5,482,008 13,484,542 17,907,019 15,057,867 15,057,866 16,757,766 16,885,267 17,015,703 268 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 27,480 - - - - - - - 27,480 - - - - - - - State Grants 615571 State Operating Grants 1,035,996 1,383,666 1,650,448 1,647,298 1,647,298 777,299 777,298 777,298 1,035,996 1,383,666 1,650,448 1,647,298 1,647,298 777,299 777,298 777,298 Other Revenues 670570 Refund Prior Years Expenditure 8,913 - - - - - - - 670100 BUDGET USE ONLY NO ACTUALS (Grant Revenues) - - - - - 370,356 382,293 394,467 8,913 - - - - 370,356 382,293 394,467 Revenue 1,072,390 1,383,666 1,650,448 1,647,298 1,647,298 1,147,655 1,159,591 1,171,765 Grand Total Revenues 1,072,390 1,383,666 1,650,448 1,647,298 1,647,298 1,147,655 1,159,591 1,171,765 Expenditures Personnel Salaries Regular 702010 Salaries Regular 346,569 442,064 666,204 664,454 664,454 569,773 580,669 591,782 702030 Holiday 28,749 - - - - - - - 702050 Annual Leave 14,838 - - - - - - - 702073 Parental Leave 259 - - - - - - - 702080 Sick Leave 10,673 - - - - - - - 702200 Death Leave 371 - - - - - - - 712020 Overtime 30 - - - - - - - 401,489 442,064 666,204 664,454 664,454 569,773 580,669 591,782 Fringe Benefits 722740 Fringe Benefits Expense - 235,886 1,400 - - - - - 722750 Workers Compensation 406 - 4,634 4,634 4,634 370 376 383 722760 Group Life 892 - 1,566 1,566 1,566 1,210 1,233 1,256 722770 Retirement 100,359 - 164,689 164,689 164,689 144,095 146,840 149,641 722780 Hospitalization (Personnel) 71,254 - 123,512 123,512 123,512 80,370 81,873 83,407 722790 Social Security 29,317 - 49,808 49,808 49,808 42,788 43,601 44,430 722800 Dental 4,057 - 10,316 10,316 10,316 4,774 4,865 4,957 722810 Disability 4,421 - 10,354 10,354 10,354 8,540 8,702 8,867 722820 Unemployment Insurance (Personnel) 400 - 546 546 546 344 351 357 722850 Optical 123 - 3,495 3,495 3,495 162 165 168 211,230 235,886 370,320 368,920 368,920 282,653 288,006 293,466 Personnel 612,719 677,950 1,036,524 1,033,374 1,033,374 852,426 868,675 885,248 OAKLAND COUNTY, MICHIGAN Fund:FND11012 Judicial Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 269 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11012 Judicial Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Operating Expenses Contractual Services 730926 Indirect Costs 23,732 75,000 79,094 79,094 79,094 - - - 730982 Interpreter Fees 213 28,000 10,000 10,000 10,000 - - - 731101 Library Continuations 1,264 - - - - - - - 731213 Membership Dues 1,318 - - - - - - - 731346 Personal Mileage 789 35,517 25,000 25,000 25,000 - - - 731416 Priv Institutions Residential 340 - - - - - - - 731458 Professional Services 76,035 92,310 116,150 116,150 116,150 116,150 116,150 116,150 731818 Special Event Program - 75 - - - - - - 731962 Transcript on Appeals - 32,000 3,000 3,000 3,000 - - - 732018 Travel and Conference 2,275 4,520 17,735 15,755 15,755 12,755 12,755 12,755 732081 Visiting Judges 41,400 - - - - - - - 730324 Communications - - 3,000 3,000 3,000 - - - 730373 Contracted Services 51,902 74,018 149,972 153,072 153,072 87,809 87,809 87,809 730450 Defense Atty Fees 9,020 321,500 131,400 131,400 131,400 3,900 3,900 3,900 730527 Direct Client Services 387 3,000 4,000 4,000 4,000 - - - 730548 Drug Testing Expense 5,314 11,985 30,400 30,400 30,400 30,400 30,400 30,400 730709 Fees - Per Diems - - 200 200 200 - - - 213,988 677,925 569,951 571,071 571,071 251,014 251,014 251,014 Commodities 750154 Expendable Equipment 106,400 - 7,000 7,000 7,000 - - - 750245 Incentives 4,602 7,741 33,473 32,353 32,353 17,353 17,353 17,353 750399 Office Supplies - 20,050 3,500 3,500 3,500 - - - 111,002 27,791 43,973 42,853 42,853 17,353 17,353 17,353 Operating Expenses 324,990 705,716 613,924 613,924 613,924 268,367 268,367 268,367 Transfers/Other Sources (Uses) Tranfers Out 796500 Budgeted Equity Adjustments - - - - - 26,862 22,549 18,150 - - - - - 26,862 22,549 18,150 Transfers/Other Sources (Uses) - - - - - 26,862 22,549 18,150 Grand Total Expenditures 937,709 1,383,666 1,650,448 1,647,298 1,647,298 1,147,655 1,159,591 1,171,765 270 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 790,227 2,800,006 2,985,006 2,592,846 2,160,499 2,555,982 2,123,635 2,123,635 790,227 2,800,006 2,985,006 2,592,846 2,160,499 2,555,982 2,123,635 2,123,635 State Grants 615571 State Operating Grants 1,356,454 2,302,649 2,440,865 2,415,865 2,415,865 707,570 707,570 707,570 1,356,454 2,302,649 2,440,865 2,415,865 2,415,865 707,570 707,570 707,570 Intergovernmental Program Reimbursement 625210 CRP 415,500 2,368,735 2,368,731 2,487,167 2,487,167 2,487,167 2,487,167 2,487,167 415,500 2,368,735 2,368,731 2,487,167 2,487,167 2,487,167 2,487,167 2,487,167 Charges for Services 631253 Miscellaneous Revenue 164,257 - - - - - - - 164,257 - - - - - - - Other Revenues 670100 BUDGET USE ONLY NO ACTUALS (Grant Revenues) - - - - - 1,977,691 1,983,610 2,092,872 - - - - - 1,977,691 1,983,610 2,092,872 Revenue 2,726,438 7,471,390 7,794,602 7,495,878 7,063,531 7,728,410 7,301,982 7,411,244 Other Financing Sources Transfers In 695500 Transfers In 194,854 2,256,299 2,231,492 2,292,505 2,480,919 2,292,505 2,480,919 2,480,919 194,854 2,256,299 2,231,492 2,292,505 2,480,919 2,292,505 2,480,919 2,480,919 Other Financing Sources 194,854 2,256,299 2,231,492 2,292,505 2,480,919 2,292,505 2,480,919 2,480,919 Grand Total Revenues 2,921,292 9,727,689 10,026,094 9,788,383 9,544,450 10,020,915 9,782,901 9,892,163 Expenditures Personnel Salaries Regular 702010 Salaries Regular 1,747,637 4,560,856 4,452,118 4,456,123 4,221,767 4,885,420 4,669,947 4,756,164 702030 Holiday 121,702 - - - - - - - 702050 Annual Leave 98,001 - - - - - - - 702073 Parental Leave 115 - - - - - - - 702080 Sick Leave 36,324 - - - - - - - 702085 Fitness Leave 9,095 - - - - - - - 702086 Comp Time 6,009 - - - - - - - 702120 Jury Duty 385 - - - - - - - 702140 Other Miscellaneous Salaries 1,112 - - - - - - - 702200 Death Leave 1,332 - - - - - - - 702210 Holiday Leave 7,136 - - - - - - - 702240 Salary Adjustments (456) - - - - - - - 712020 Overtime 201,704 334,405 288,152 289,096 289,096 43,795 43,795 43,795 712040 Holiday Overtime 6,978 - - - - - - - 2,237,073 4,895,261 4,740,270 4,745,219 4,510,863 4,929,215 4,713,742 4,799,959 Fringe Benefits 722740 Fringe Benefits Expense - 847,993 852,213 848,825 707,608 128,063 - - 722750 Workers Compensation 19,921 5,052 14,949 15,397 15,859 25,314 25,819 26,335 722760 Group Life 4,297 3,400 4,417 4,549 4,686 9,156 9,339 9,526 722770 Retirement 612,691 432,800 435,545 449,774 472,545 1,112,341 1,134,588 1,157,280 722780 Hospitalization (Personnel) 302,850 188,310 335,009 339,009 358,123 637,037 649,778 662,773 OAKLAND COUNTY, MICHIGAN Fund:FND11005 Law Enforcement Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 271 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11005 Law Enforcement Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722790 Social Security 161,530 121,813 131,792 135,691 139,706 318,894 325,272 331,777 722800 Dental 19,433 18,634 15,708 15,708 15,708 40,917 41,735 42,570 722810 Disability 28,493 24,690 25,889 26,989 29,169 64,326 65,613 66,925 722820 Unemployment Insurance (Personnel) 2,181 1,583 1,019 1,050 1,081 2,541 2,592 2,644 722850 Optical 560 1,969 770 770 770 1,289 1,314 1,341 722900 Fringe Benefit Adjustments (241) 673,612 601,367 578,724 578,724 205,837 205,837 205,837 722830 Health Savings Account - ER 393 - - - - - - - 1,152,108 2,319,856 2,418,678 2,416,486 2,323,979 2,545,714 2,461,886 2,507,007 Personnel 3,389,181 7,215,117 7,158,948 7,161,705 6,834,842 7,474,929 7,175,628 7,306,966 Operating Expenses Contractual Services 730926 Indirect Costs 87,509 181,726 214,093 224,798 236,037 224,798 236,037 236,037 730982 Interpreter Fees 1,170 15,000 20,500 30,500 30,500 30,500 30,500 30,500 730163 Blood Tests - 5,000 - - - - - - 731213 Membership Dues 670 42,910 21,410 31,410 31,410 31,410 31,410 31,410 731304 Officers Training 89,933 134,588 247,804 247,804 247,804 244,804 244,804 244,804 731339 Periodicals Books Publ Sub - 30,000 30,500 30,500 37,475 30,500 37,475 37,475 731346 Personal Mileage 85 30,000 30,500 30,500 30,500 30,500 30,500 30,500 731388 Printing 176 30,000 30,500 30,500 30,500 30,500 30,500 30,500 731458 Professional Services 14,448 37,100 12,000 12,000 12,000 12,000 12,000 12,000 731780 Software Support Maintenance 62,562 3,000 123,168 62,800 62,800 59,800 59,800 59,800 731941 Training - 30,000 30,500 30,500 30,500 30,500 30,500 30,500 732018 Travel and Conference 22,497 34,826 38,526 37,835 33,551 37,835 33,551 33,551 732020 Travel Employee Taxable Meals - 29,000 - - - - - - 730037 Adj Prior Years Exp (628) - - - - - - - 730303 Clothing Allowance 750 5,000 15,000 15,000 15,000 15,000 15,000 15,000 730338 Computer Research Service 3,898 25,000 20,500 30,500 30,500 30,500 30,500 30,500 730359 Contingency - - 167,333 167,333 167,333 167,333 167,333 167,333 730373 Contracted Services 116,619 658,083 658,083 658,083 658,083 658,083 658,083 658,083 730646 Equipment Maintenance 2,750 - 18,350 15,500 15,500 15,500 15,500 15,500 730688 Expert Witness Fee and Mileage - 296,290 - - - - - - 730695 Extradition Expense - 40,000 - - - - - - 730800 Grant Match (322,960) - - - - - - - 79,481 1,627,523 1,678,767 1,655,563 1,669,493 1,649,563 1,663,493 1,663,493 Commodities 750070 Deputy Supplies 9,971 37,119 369,338 37,119 37,119 37,119 37,119 37,119 750154 Expendable Equipment - 5,000 - - - - - - 750170 Other Expendable Equipment 187,303 - 20,000 20,000 30,000 20,000 30,000 30,000 750280 Laboratory Supplies 12,737 42,269 42,269 42,269 42,269 42,269 42,269 42,269 750294 Material and Supplies 612 - - - - - - - 750392 Metered Postage Expense 7,087 40,000 30,500 30,500 30,500 30,500 30,500 30,500 750399 Office Supplies 7,437 45,200 44,732 44,732 44,732 44,732 44,732 44,732 225,147 169,588 506,839 174,620 184,620 174,620 184,620 184,620 Capital Outlay 760126 Capital Outlay Miscellaneous - - 12,442 - - - - - 760157 Equipment 120,112 7,000 24,483 48,115 48,115 41,115 41,115 41,115 760188 Vehicles - 56,000 56,000 56,000 56,000 - - - 120,112 63,000 92,925 104,115 104,115 41,115 41,115 41,115 Operating Expenses 424,740 1,860,111 2,278,531 1,934,298 1,958,228 1,865,298 1,889,228 1,889,228 272 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11005 Law Enforcement Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Internal Support Internal Services 770631 Bldg Space Cost Allocation 78,173 118,000 165,000 165,000 165,000 165,000 165,000 165,000 774636 Info Tech Operations 39,228 207,804 107,068 201,889 236,889 201,889 236,889 236,889 774637 Info Tech Managed Print Svcs 133 - 25,000 25,000 30,000 25,000 30,000 30,000 776659 Motor Pool Fuel Charges 32,353 68,914 49,914 49,914 58,914 16,000 25,000 25,000 776661 Motor Pool 78,323 205,133 204,133 213,077 213,077 133,944 133,944 133,944 777560 Radio Communications 914 10,110 - - - - - - 778675 Telephone Communications 13,053 42,500 37,500 37,500 47,500 37,500 47,500 47,500 242,177 652,461 588,615 692,380 751,380 579,333 638,333 638,333 Internal Support 242,177 652,461 588,615 692,380 751,380 579,333 638,333 638,333 Transfers/Other Sources (Uses) Tranfers Out 796500 Budgeted Equity Adjustments - - - - - 101,355 79,712 57,636 - - - - - 101,355 79,712 57,636 Transfers/Other Sources (Uses) - - - - - 101,355 79,712 57,636 Grand Total Expenditures 4,056,097 9,727,689 10,026,094 9,788,383 9,544,450 10,020,915 9,782,901 9,892,163 273 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue State Grants 615571 State Operating Grants 3,750,981 21,231,724 21,231,724 21,231,724 21,231,724 21,231,724 21,231,724 21,231,724 3,750,981 21,231,724 21,231,724 21,231,724 21,231,724 21,231,724 21,231,724 21,231,724 Charges for Services 631176 Mediation Fines (75) - - - - - - - (75) - - - - - - - Investment Income 655385 Income from Investments 64,741 - - - - - - - 64,741 - - - - - - - Other Revenues 670100 BUDGET USE ONLY NO ACTUALS (Grant Revenues) - - - - - - 62,410 132,219 - - - - - - 62,410 132,219 Revenue 3,815,647 21,231,724 21,231,724 21,231,724 21,231,724 21,231,724 21,294,134 21,363,943 Other Financing Sources Transfers In 695500 Transfers In 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 Other Financing Sources 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 1,883,621 Grand Total Revenues 5,699,268 23,115,345 23,115,345 23,115,345 23,115,345 23,115,345 23,177,755 23,247,564 Expenditures Personnel Salaries Regular 702010 Salaries Regular 896,745 2,275,416 2,275,416 2,275,416 2,275,416 2,328,295 2,374,861 2,422,358 702030 Holiday 49,844 - - - - - - - 702050 Annual Leave 20,507 - - - - - - - 702080 Sick Leave 17,430 - - - - - - - 712040 Holiday Overtime 2,563 - - - - - - - 987,089 2,275,416 2,275,416 2,275,416 2,275,416 2,328,295 2,374,861 2,422,358 Fringe Benefits 722750 Workers Compensation 2,405 24,057 24,057 24,057 24,057 3,635 3,708 3,782 722760 Group Life 2,204 5,900 5,900 5,900 5,900 4,914 5,012 5,113 722770 Retirement 251,959 564,542 564,542 564,542 564,542 589,243 601,028 613,049 722780 Hospitalization (Personnel) 118,678 316,796 316,796 316,796 316,796 266,561 271,892 277,330 722790 Social Security 72,658 174,063 174,063 174,063 174,063 174,905 178,403 181,971 722800 Dental 7,670 25,693 25,693 25,693 25,693 16,993 17,333 17,680 OAKLAND COUNTY, MICHIGAN Fund:FND20260 Mandated Indigent Defense Fund FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 274 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND20260 Mandated Indigent Defense Fund FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722810 Disability 10,529 36,311 36,311 36,311 36,311 35,556 36,267 36,992 722820 Unemployment Insurance (Personnel) 987 2,270 2,270 2,270 2,270 1,399 1,427 1,456 722850 Optical 207 2,995 2,995 2,995 2,995 511 521 531 467,296 1,152,627 1,152,627 1,152,627 1,152,627 1,093,717 1,115,591 1,137,903 Personnel 1,454,385 3,428,043 3,428,043 3,428,043 3,428,043 3,422,012 3,490,453 3,560,262 Operating Expenses Contractual Services 730926 Indirect Costs 147,113 342,804 342,804 342,804 342,804 342,804 342,804 342,804 730982 Interpreter Fees - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731115 Licenses and Permits 1,850 3,954 3,954 3,954 3,954 3,954 3,954 3,954 731213 Membership Dues 3,320 3,735 3,735 3,735 3,735 3,735 3,735 3,735 731339 Periodicals Books Publ Sub - 16,875 16,875 16,875 16,875 16,875 16,875 16,875 731346 Personal Mileage 3,483 7,050 7,050 7,050 7,050 7,050 7,050 7,050 731458 Professional Services 50,677 90,000 90,000 90,000 90,000 90,000 90,000 90,000 731941 Training 75,500 177,500 177,500 177,500 177,500 177,500 177,500 177,500 732018 Travel and Conference 612 - - - - - - - 732020 Travel Employee Taxable Meals 78 - - - - - - - 730238 Case Management - 2,250 2,250 2,250 2,250 2,250 2,250 2,250 730338 Computer Research Service 2,782 5,640 5,640 5,640 5,640 5,640 5,640 5,640 730422 Court Transcripts 15,403 45,000 45,000 45,000 45,000 45,000 45,000 45,000 730450 Defense Atty Fees 3,875,472 17,923,787 17,923,787 17,923,787 17,923,787 17,923,787 17,923,787 17,923,787 730520 Design Fees 8,785 - - - - - - - 730527 Direct Client Services 1,056 - - - - - - - 730688 Expert Witness Fee and Mileage 93,282 525,000 525,000 525,000 525,000 525,000 525,000 525,000 4,279,414 19,144,595 19,144,595 19,144,595 19,144,595 19,144,595 19,144,595 19,144,595 Commodities 750392 Metered Postage Expense 192 - - - - - - - 750399 Office Supplies 1,193 13,411 13,411 13,411 13,411 13,411 13,411 13,411 1,385 13,411 13,411 13,411 13,411 13,411 13,411 13,411 Capital Outlay 760160 Furniture and Fixtures - 71,376 71,376 71,376 71,376 71,376 71,376 71,376 - 71,376 71,376 71,376 71,376 71,376 71,376 71,376 Operating Expenses 4,280,799 19,229,382 19,229,382 19,229,382 19,229,382 19,229,382 19,229,382 19,229,382 Internal Support Internal Services 770631 Bldg Space Cost Allocation 40,098 0 - - - - - - 773530 CLEMIS Development - 3,788 3,788 3,788 3,788 3,788 3,788 3,788 773630 Info Tech Development 14,421 - - - - - - - 774636 Info Tech Operations 41,390 8,028 8,028 8,028 8,028 8,028 8,028 8,028 774637 Info Tech Managed Print Svcs 203 840 840 840 840 840 840 840 778675 Telephone Communications 5,310 63,024 63,024 63,024 63,024 63,024 63,024 63,024 101,423 75,680 75,680 75,680 75,680 75,680 75,680 75,680 Internal Support 101,423 75,680 75,680 75,680 75,680 75,680 75,680 75,680 275 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND20260 Mandated Indigent Defense Fund FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 382,240 382,240 382,240 382,240 382,240 382,240 382,240 796500 Budgeted Equity Adjustments - - - - - 6,031 - - - 382,240 382,240 382,240 382,240 388,271 382,240 382,240 Transfers/Other Sources (Uses) - 382,240 382,240 382,240 382,240 388,271 382,240 382,240 Grand Total Expenditures 5,836,606 23,115,345 23,115,345 23,115,345 23,115,345 23,115,345 23,177,755 23,247,564 276 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 45,088 159,431 247,545 159,431 159,431 159,431 159,431 159,431 45,088 159,431 247,545 159,431 159,431 159,431 159,431 159,431 State Grants 615571 State Operating Grants 766,943 2,022,553 2,202,538 2,202,538 2,202,538 2,202,538 2,202,538 2,202,538 766,943 2,022,553 2,202,538 2,202,538 2,202,538 2,202,538 2,202,538 2,202,538 Other Revenues 670100 BUDGET USE ONLY NO ACTUALS (Grant Revenues) - - - - - 141,721 183,530 226,176 - - - - - 141,721 183,530 226,176 Revenue 812,031 2,181,984 2,450,083 2,361,969 2,361,969 2,503,690 2,545,499 2,588,145 Other Financing Sources Transfers In 695500 Transfers In - 16,842 16,842 16,842 16,842 12,433 12,433 12,433 - 16,842 16,842 16,842 16,842 12,433 12,433 12,433 Other Financing Sources - 16,842 16,842 16,842 16,842 12,433 12,433 12,433 Grand Total Revenues 812,031 2,198,826 2,466,925 2,378,811 2,378,811 2,516,123 2,557,932 2,600,578 Expenditures Personnel Salaries Regular 702010 Salaries Regular 475,880 1,154,648 1,328,165 1,328,165 1,328,165 1,440,668 1,469,481 1,498,870 702030 Holiday 39,074 - - - - - - - 702050 Annual Leave 31,214 - - - - - - - 702080 Sick Leave 12,725 - - - - - - - 702200 Death Leave 1,882 - - - - - - - 712020 Overtime 45 - - - - - - - 712040 Holiday Overtime 564 - - - - - - - 561,385 1,154,648 1,328,165 1,328,165 1,328,165 1,440,668 1,469,481 1,498,870 Fringe Benefits 722740 Fringe Benefits Expense - 593,175 - - - - - - 722750 Workers Compensation 7,412 - 8,896 8,896 8,896 13,613 13,885 14,162 722760 Group Life 1,282 - 2,520 2,520 2,520 3,043 3,104 3,166 722770 Retirement 145,929 - 240,859 240,859 240,859 351,348 358,375 365,543 722780 Hospitalization (Personnel) 74,350 - 274,032 274,032 274,032 142,211 145,055 147,956 OAKLAND COUNTY, MICHIGAN Fund:FND11003 Multi Organizational Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 277 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11003 Multi Organizational Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722790 Social Security 42,121 - 66,145 66,145 66,145 107,932 110,090 112,292 722800 Dental 4,481 - 11,709 11,709 11,709 9,087 9,269 9,454 722810 Disability 8,578 - 19,629 19,629 19,629 21,414 21,843 22,279 722820 Unemployment Insurance (Personnel) 569 - 648 648 648 865 882 900 722850 Optical 135 - 574 574 574 308 314 320 284,857 593,175 625,012 625,012 625,012 649,821 662,817 676,074 Personnel 846,242 1,747,823 1,953,177 1,953,177 1,953,177 2,090,489 2,132,298 2,174,944 Operating Expenses Contractual Services 731213 Membership Dues - 500 500 500 500 500 500 500 731388 Printing - 500 500 500 500 500 500 500 731458 Professional Services 25,466 81,000 54,250 54,250 54,250 54,250 54,250 54,250 731773 Software Rental Lease Purchase 438 2,600 2,600 2,600 2,600 2,600 2,600 2,600 731818 Special Event Program 182 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731941 Training - 3,500 - - - - - - 732018 Travel and Conference (0) 500 5,000 5,000 5,000 5,000 5,000 5,000 730373 Contracted Services 93,020 205,267 276,139 205,648 205,648 205,648 205,648 205,648 119,106 294,867 339,989 269,498 269,498 269,498 269,498 269,498 Commodities 750567 Training-Educational Supplies - 6,085 6,085 6,085 6,085 6,085 6,085 6,085 750070 Deputy Supplies 34,482 61,918 61,918 61,918 61,918 61,918 61,918 61,918 750170 Other Expendable Equipment - 6,998 6,998 6,998 6,998 6,998 6,998 6,998 750399 Office Supplies - - 10,575 - - - - - 34,482 75,001 85,576 75,001 75,001 75,001 75,001 75,001 Capital Outlay 760126 Capital Outlay Miscellaneous 7,048 - 7,048 - - - - - 7,048 - 7,048 - - - - - Operating Expenses 160,636 369,868 432,613 344,499 344,499 344,499 344,499 344,499 Internal Support Internal Services 770631 Bldg Space Cost Allocation - 9,207 9,207 9,207 9,207 9,207 9,207 9,207 773630 Info Tech Development - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 774636 Info Tech Operations 780 60,828 60,828 60,828 60,828 60,828 60,828 60,828 778675 Telephone Communications 56 1,100 1,100 1,100 1,100 1,100 1,100 1,100 836 81,135 81,135 81,135 81,135 81,135 81,135 81,135 Internal Support 836 81,135 81,135 81,135 81,135 81,135 81,135 81,135 Grand Total Expenditures 1,007,713 2,198,826 2,466,925 2,378,811 2,378,811 2,516,123 2,557,932 2,600,578 278 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 565,532 1,019,232 1,014,232 1,014,232 1,014,232 1,014,232 1,014,232 1,014,232 565,532 1,019,232 1,014,232 1,014,232 1,014,232 1,014,232 1,014,232 1,014,232 State Grants 615571 State Operating Grants 614,135 1,422,781 1,545,129 1,800,448 1,800,448 1,505,019 1,505,019 1,505,019 615572 State Capital Grants 1,000,000 - - - - - - - 1,614,135 1,422,781 1,545,129 1,800,448 1,800,448 1,505,019 1,505,019 1,505,019 Revenue 2,179,667 2,442,013 2,559,361 2,814,680 2,814,680 2,519,251 2,519,251 2,519,251 Grand Total Revenues 2,179,667 2,442,013 2,559,361 2,814,680 2,814,680 2,519,251 2,519,251 2,519,251 Expenditures Personnel Salaries Regular 702010 Salaries Regular 77,994 452,344 452,344 452,344 451,579 277,687 283,241 288,906 702030 Holiday 6,245 - - - - - - - 702050 Annual Leave 6,779 - - - - - - - 702080 Sick Leave 2,738 - - - - - - - 702240 Salary Adjustments 89 - - - - - - - 712020 Overtime 1,512 - - - - - - - 95,357 452,344 452,344 452,344 451,579 277,687 283,241 288,906 Fringe Benefits 722740 Fringe Benefits Expense - 191,822 191,822 191,822 191,822 1,680 1,714 1,748 722750 Workers Compensation 1,238 - - - - 391 399 407 722760 Group Life 210 - - - - 37,263 38,008 38,768 722770 Retirement 25,147 - - - - 59,081 60,262 61,468 722780 Hospitalization (Personnel) 15,332 - - - - 33,770 34,445 35,134 722790 Social Security 7,367 - - - - 11,954 12,193 12,437 722800 Dental 804 - - - - 3,280 3,345 3,412 722810 Disability 1,514 - - - - 2,211 2,256 2,301 722820 Unemployment Insurance (Personnel) 95 - - - - 133 136 138 722850 Optical 26 - - - - 51 52 53 51,733 191,822 191,822 191,822 191,822 149,814 152,810 155,867 Personnel 147,089 644,166 644,166 644,166 643,401 427,501 436,051 444,772 Operating Expenses Contractual Services 731458 Professional Services 92,610 284,429 279,429 279,429 279,429 23,000 23,000 23,000 731465 Program 63,427 - - - - - - - 731633 Rental Property Maintenance - 25,000 - - - - - - 732011 Transportation Service - 75,000 (20,000) 70,000 70,000 70,000 70,000 70,000 732018 Travel and Conference 1,214 - - - - - - - 732165 Workshops and Meeting - - (9,000) 6,000 6,000 6,000 6,000 6,000 OAKLAND COUNTY, MICHIGAN Fund:FND11011 Other Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 279 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11011 Other Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 730037 Adj Prior Years Exp 32,473 - - - - - - - 730072 Advertising 30,900 27,352 86,922 159,019 159,019 159,019 159,019 159,019 730324 Communications - - (3,222) - - - - - 730373 Contracted Services 31,500 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 730709 Fees - Per Diems - 3,000 3,000 3,000 3,000 - - - 252,124 1,414,781 1,337,129 1,517,448 1,517,448 1,258,019 1,258,019 1,258,019 Commodities 750567 Training-Educational Supplies 896 28,000 28,000 28,000 28,000 28,000 28,000 28,000 750245 Incentives 249,160 - 195,000 270,000 270,000 270,000 270,000 270,000 250,056 28,000 223,000 298,000 298,000 298,000 298,000 298,000 Capital Outlay 760126 Capital Outlay Miscellaneous - 349,466 349,466 349,466 349,466 349,466 349,466 349,466 - 349,466 349,466 349,466 349,466 349,466 349,466 349,466 Operating Expenses 502,180 1,792,247 1,909,595 2,164,914 2,164,914 1,905,485 1,905,485 1,905,485 Internal Support Internal Services 774636 Info Tech Operations - 5,600 5,600 5,600 6,365 5,600 6,365 6,365 - 5,600 5,600 5,600 6,365 5,600 6,365 6,365 Internal Support - 5,600 5,600 5,600 6,365 5,600 6,365 6,365 Transfers/Other Sources (Uses) Tranfers Out 796500 Budgeted Equity Adjustments - - - - - 180,665 171,350 162,629 - - - - - 180,665 171,350 162,629 Transfers/Other Sources (Uses)- - - - - 180,665 171,350 162,629 Grand Total Expenditures 649,269 2,442,013 2,559,361 2,814,680 2,814,680 2,519,251 2,519,251 2,519,251 280 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 12,148,265 16,054,532 16,054,532 16,054,532 16,054,532 16,054,532 16,054,532 16,054,532 12,148,265 16,054,532 16,054,532 16,054,532 16,054,532 16,054,532 16,054,532 16,054,532 State Grants 615571 State Operating Grants 1,135,931 463,342 463,342 463,342 463,342 463,342 463,342 463,342 1,135,931 463,342 463,342 463,342 463,342 463,342 463,342 463,342 Indirect Cost Recovery 640100 Indirect Cost Recovery (75,888) - - - - - - - (75,888) - - - - - - - Contributions 650301 Donations 136,772 - - - - - - - 136,772 - - - - - - - Other Revenues 670100 BUDGET USE ONLY NO ACTUALS (Grant Revenues) - - - - - 119,343 151,611 190,292 - - - - - 119,343 151,611 190,292 Revenue 13,345,079 16,517,874 16,517,874 16,517,874 16,517,874 16,637,217 16,669,485 16,708,166 Grand Total Revenues 13,345,079 16,517,874 16,517,874 16,517,874 16,517,874 16,637,217 16,669,485 16,708,166 Expenditures Personnel Salaries Regular 702010 Salaries Regular 425,605 1,145,372 1,145,372 1,150,235 1,152,181 1,264,609 1,289,901 1,315,699 702030 Holiday 31,230 - - - - - - - 702050 Annual Leave 19,481 - - - - - - - 702080 Sick Leave 10,261 - - - - - - - 712020 Overtime 2,841 1,700 1,700 1,700 1,700 1,700 1,700 1,700 489,419 1,147,072 1,147,072 1,151,935 1,153,881 1,266,309 1,291,601 1,317,399 Fringe Benefits 722750 Workers Compensation 392 1,625 1,625 1,629 1,631 759 774 789 722760 Group Life 1,013 1,704 1,704 1,714 1,719 2,509 2,559 2,611 722770 Retirement 114,154 199,163 199,163 200,293 201,226 292,158 298,002 303,962 722780 Hospitalization (Personnel) 77,824 193,094 193,094 195,869 198,415 209,060 213,241 217,506 722790 Social Security 33,794 59,744 59,744 60,116 60,265 96,743 98,677 100,651 722800 Dental 4,530 15,063 15,063 15,070 15,109 11,480 11,710 11,944 722810 Disability 7,137 12,322 12,322 12,401 12,432 17,659 18,012 18,373 722820 Unemployment Insurance (Personnel) 360 888 888 891 893 760 775 791 OAKLAND COUNTY, MICHIGAN Fund:FND11004 Workforce Development Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 281 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11004 Workforce Development Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722850 Optical 134 310 310 313 315 409 417 425 722900 Fringe Benefit Adjustments - 138,273 138,273 138,273 138,273 - - - 239,338 622,187 622,187 626,569 630,277 631,537 644,168 657,051 Personnel 728,757 1,769,258 1,769,258 1,778,503 1,784,158 1,897,846 1,935,769 1,974,450 Operating Expenses Contractual Services 730926 Indirect Costs 145,684 143,885 143,885 143,885 143,885 143,885 143,885 143,885 731213 Membership Dues 44,000 53,000 53,000 53,000 53,000 53,000 53,000 53,000 731339 Periodicals Books Publ Sub 350 - - - - - - - 731346 Personal Mileage 975 6,000 6,000 6,000 6,000 6,000 6,000 6,000 731388 Printing 3,797 20,000 20,000 20,000 20,000 20,000 20,000 20,000 731458 Professional Services 67,770 160,000 160,000 160,000 160,000 160,000 160,000 160,000 731465 Program 1,495,142 13,975,549 13,975,549 13,966,304 13,960,649 13,966,304 13,960,649 13,960,649 731836 Sponsorship 4,000 - - - - - - - 731850 State of Michigan Fees 2,350 - - - - - - - 731885 Supportive Services (39,455) - - - - - - - 731941 Training 2,128,178 40,000 40,000 40,000 40,000 40,000 40,000 40,000 732011 Transportation Service 8,264 - - - - - - - 732018 Travel and Conference 13,622 - - - - - - - 732161 Career Services 1,127,059 - - - - - - - 732163 Work Activities 1,241,166 - - - - - - - 732165 Workshops and Meeting 4,542 - - - - - - - 732172 Youth Costs In-School 140,344 - - - - - - - 732179 Youth Costs Out-of-School 675,146 - - - - - - - 730002 Acquisition 4,768 - - - - - - - 730072 Advertising - 41,000 41,000 41,000 41,000 41,000 41,000 41,000 730238 Case Management 70,864 - - - - - - - 730324 Communications 490 - - - - - - - 730366 Contract Administration 188,121 - - - - - - - 730373 Contracted Services 8,500 - - - - - - - 730380 Contractor Payments - 243,959 243,959 243,959 243,959 243,959 243,959 243,959 730555 Education Programs 36,003 - - - - - - - 730646 Equipment Maintenance 60,754 250 250 250 250 250 250 250 7,432,435 14,683,643 14,683,643 14,674,398 14,668,743 14,674,398 14,668,743 14,668,743 Commodities 750448 Postage - Standard Mailing - 200 200 200 200 200 200 200 750392 Metered Postage Expense 1,569 1,500 1,500 1,500 1,500 1,500 1,500 1,500 750399 Office Supplies 19,910 7,000 7,000 7,000 7,000 7,000 7,000 7,000 21,479 8,700 8,700 8,700 8,700 8,700 8,700 8,700 Capital Outlay 760160 Furniture and Fixtures 2,341 - - - - - - - 2,341 - - - - - - - Operating Expenses 7,456,254 14,692,343 14,692,343 14,683,098 14,677,443 14,683,098 14,677,443 14,677,443 282 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND11004 Workforce Development Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Internal Support Internal Services 770631 Bldg Space Cost Allocation 19,696 - - - - - - - 773630 Info Tech Development 165 - - - - - - - 774636 Info Tech Operations 42,256 42,958 42,958 42,958 42,958 42,958 42,958 42,958 774637 Info Tech Managed Print Svcs 1,045 3,567 3,567 3,567 3,567 3,567 3,567 3,567 774677 Insurance Fund 2,096 1,631 1,631 1,631 1,631 1,631 1,631 1,631 778675 Telephone Communications 5,321 8,117 8,117 8,117 8,117 8,117 8,117 8,117 70,580 56,273 56,273 56,273 56,273 56,273 56,273 56,273 Internal Support 70,580 56,273 56,273 56,273 56,273 56,273 56,273 56,273 Grand Total Expenditures 8,255,591 16,517,874 16,517,874 16,517,874 16,517,874 16,637,217 16,669,485 16,708,166 283 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 10,200,000 22,325,874 118,505,695 142,401 - - - - 10,200,000 22,325,874 118,505,695 142,401 - - - - Revenue 10,200,000 22,325,874 118,505,695 142,401 - - - - Grand Total Revenues 10,200,000 22,325,874 118,505,695 142,401 - - - - Expenditures Personnel Salaries Regular 702010 Salaries Regular 269,655 806,834 806,834 91,133 - - - - 702030 Holiday 23,219 - - - - - - - 702050 Annual Leave 6,747 - - - - - - - 702073 Parental Leave 9,288 - - - - - - - 702080 Sick Leave 8,213 - - - - - - - 702086 Comp Time 18 - - - - - - - 702190 Workers Compensation Pay 71 - - - - - - - 702200 Death Leave 426 - - - - - - - 702300 Disaster Non-Prod Salaries 426 - - - - - - - 712020 Overtime 10,350 - - - - - - - 712040 Holiday Overtime 7,099 - - - - - - - 712090 On Call 2,832 - - - - - - - 338,342 806,834 806,834 91,133 - - - - Fringe Benefits 722750 Workers Compensation 1,814 3,049 3,049 657 - - - - 722760 Group Life 723 895 895 194 - - - - 722770 Retirement 93,897 83,944 83,944 18,064 - - - - 722780 Hospitalization (Personnel) 53,075 76,120 76,120 15,224 - - - - 722790 Social Security 25,349 26,492 26,492 5,701 - - - - 722800 Dental 3,420 3,570 3,570 716 - - - - 722810 Disability 3,794 5,195 5,195 1,117 - - - - 722820 Unemployment Insurance (Personnel) 338 209 209 45 - - - - 722850 Optical 106 175 175 36 - - - - 722900 Fringe Benefit Adjustments - 38,054 38,054 9,514 - - - - 182,516 237,703 237,703 51,268 - - - - Personnel 520,858 1,044,537 1,044,537 142,401 - - - - Operating Expenses Contractual Services 731346 Personal Mileage 331 - - - - - - - 731458 Professional Services 783,269 - 1,000,000 - - - - - 731465 Program - - 980,700 - - - - - 731500 Public Information 36,907 - 750,000 - - - - - 731598 Regranting Program 9,845,176 - 31,666,055 - - - - - OAKLAND COUNTY, MICHIGAN Fund:FND21285 ARP Local Fiscal Recovery Fund FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 284 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND21285 ARP Local Fiscal Recovery Fund FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 731626 Rent 90,538 - - - - - - - 731780 Software Support Maintenance 11,222 - - - - - - - 731836 Sponsorship - - 45,000 - - - - - 731885 Supportive Services 2,047,590 - 26,660,766 - - - - - 732018 Travel and Conference 1,007 - - - - - - - 732102 Water and Sewage Charges 567 - - - - - - - 730373 Contracted Services 5,383,084 - 3,777,300 - - - - - 730562 Electrical Service 13,417 - - - - - - - 730789 General Program Administration - - 12,500,000 - - - - - 18,213,107 - 77,379,821 - - - - - Non Departmental Expense 740030 Capital Improvement Program 196,886 - - - - - - - 196,886 - - - - - - - Commodities 750413 Parts and Accessories 14,838 - - - - - - - 750077 Disaster Supplies 9,196 - - - - - - - 750140 Employee Footwear 187 - - - - - - - 750170 Other Expendable Equipment 45,758 - - - - - - - 69,979 - - - - - - - Capital Outlay 760132 Computer Equipment 130,780 - - - - - - - 760157 Equipment 20,006 - - - - - - - 150,786 - - - - - - - Operating Expenses 18,630,758 - 77,379,821 - - - - - Internal Support Internal Services 770000 Internal Support Expenditures - 4,281,337 4,281,337 - - - - - 773630 Info Tech Development 12,945 - - - - - - - 774636 Info Tech Operations 40,522 - - - - - - - 778675 Telephone Communications 4,404 - - - - - - - 57,871 4,281,337 4,281,337 - - - - - Internal Support 57,871 4,281,337 4,281,337 - - - - - Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 40,800,000 17,000,000 35,800,000 - - - - - 40,800,000 17,000,000 35,800,000 - - - - - Transfers/Other Sources (Uses) 40,800,000 17,000,000 35,800,000 - - - - - Grand Total Expenditures 60,009,487 22,325,874 118,505,695 142,401 - - - - 285 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631869 Reimb Salaries 195,151 696,570 696,570 696,570 696,570 696,570 696,570 696,570 195,151 696,570 696,570 696,570 696,570 696,570 696,570 696,570 Planned Use of Balance 665882 Planned Use Fund Balance - - - 34,613 71,287 28,526 60,766 95,505 - - - 34,613 71,287 28,526 60,766 95,505 Revenue 195,151 696,570 696,570 731,183 767,857 725,096 757,336 792,075 Grand Total Revenues 195,151 696,570 696,570 731,183 767,857 725,096 757,336 792,075 Expenditures Personnel Salaries Regular 702010 Salaries Regular 113,795 445,492 445,492 462,695 480,224 465,364 485,063 505,166 702030 Holiday 9,337 - - - - - - - 702050 Annual Leave 5,053 - - - - - - - 702080 Sick Leave 1,395 - - - - - - - 129,580 445,492 445,492 462,695 480,224 465,364 485,063 505,166 Fringe Benefits 722750 Workers Compensation 104 356 356 370 384 279 291 303 722760 Group Life 297 1,023 1,023 1,061 1,102 1,070 1,114 1,160 722770 Retirement 33,421 115,756 115,756 119,778 126,352 117,871 119,959 123,412 722780 Hospitalization (Personnel) 18,622 84,139 84,139 95,834 106,567 88,379 96,642 105,630 722790 Social Security 9,707 34,080 34,080 35,396 36,737 35,600 37,107 38,645 722800 Dental 1,161 4,577 4,577 4,600 4,738 4,968 5,201 5,448 722810 Disability 2,092 7,193 7,193 7,471 7,754 7,421 7,832 8,156 722820 Unemployment Insurance (Personnel) 130 267 267 278 288 279 243 253 722850 Optical 35 187 187 201 211 366 384 402 65,570 247,578 247,578 264,988 284,133 256,233 268,773 283,409 Personnel 195,151 693,070 693,070 727,683 764,357 721,596 753,836 788,575 Operating Expenses Contractual Services 731346 Personal Mileage - 3,500 3,500 3,500 3,500 3,500 3,500 3,500 - 3,500 3,500 3,500 3,500 3,500 3,500 3,500 Operating Expenses - 3,500 3,500 3,500 3,500 3,500 3,500 3,500 Grand Total Expenditures 195,151 696,570 696,570 731,183 767,857 725,096 757,336 792,075 OAKLAND COUNTY, MICHIGAN Fund:FND21184 BFC Personnel FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 286 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630868 Gun Permits 313,942 400,000 400,000 400,000 400,000 419,420 411,264 420,949 313,942 400,000 400,000 400,000 400,000 419,420 411,264 420,949 Investment Income 655385 Income from Investments 26,555 - - - - - - - 655462 Increase Market Value Investment 84,064 - - - - - - - 110,618 - - - - - - - Revenue 424,560 400,000 400,000 400,000 400,000 419,420 411,264 420,949 Grand Total Revenues 424,560 400,000 400,000 400,000 400,000 419,420 411,264 420,949 Expenditures Personnel Salaries Regular 702010 Salaries Regular 22,502 101,223 101,223 105,173 109,197 103,653 108,122 112,683 702030 Holiday 2,049 - - - - - - - 702050 Annual Leave 2,163 - - - - - - - 702080 Sick Leave 1,064 - - - - - - - 702200 Death Leave 683 - - - - - - - 712020 Overtime 2,513 - - - - - - - 30,975 101,223 101,223 105,173 109,197 103,653 108,122 112,683 Fringe Benefits 722750 Workers Compensation 25 81 81 84 87 62 65 68 722760 Group Life 69 233 233 242 251 238 250 259 722770 Retirement 8,310 27,912 27,912 28,835 30,338 28,536 29,033 29,834 722780 Hospitalization (Personnel) 7,649 30,447 30,447 34,679 38,563 31,982 34,972 38,224 722790 Social Security 2,372 7,974 7,974 8,276 8,584 7,929 8,271 8,620 722800 Dental 377 1,469 1,469 1,476 1,521 1,595 1,670 1,749 722810 Disability 484 1,634 1,634 1,698 1,763 1,653 1,746 1,819 722820 Unemployment Insurance (Personnel) 31 61 61 63 66 62 54 56 722850 Optical 15 69 69 75 78 136 143 150 19,332 69,880 69,880 75,429 81,252 72,193 76,203 80,779 Personnel 50,307 171,103 171,103 180,601 190,448 175,845 184,325 193,462 Operating Expenses Contractual Services 731346 Personal Mileage - 750 750 750 750 750 750 750 731388 Printing 6,862 17,000 17,000 17,000 17,000 17,000 17,000 17,000 732018 Travel and Conference - 1,225 1,225 1,225 1,225 1,225 1,225 1,225 6,862 18,975 18,975 18,975 18,975 18,975 18,975 18,975 OAKLAND COUNTY, MICHIGAN Fund:FND20300 Concealed Pistol Licensing FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 287 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND20300 Concealed Pistol Licensing FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Commodities 750392 Metered Postage Expense 9,159 10,000 10,000 10,000 10,000 10,000 10,000 10,000 750399 Office Supplies 5,237 16,000 16,000 16,000 16,000 16,000 16,000 16,000 14,396 26,000 26,000 26,000 26,000 26,000 26,000 26,000 Operating Expenses 21,258 44,975 44,975 44,975 44,975 44,975 44,975 44,975 Internal Support Internal Services 770631 Bldg Space Cost Allocation 12,540 25,080 25,080 27,440 28,049 28,630 23,577 24,125 774636 Info Tech Operations 15,506 9,235 9,235 9,235 9,235 31,013 31,013 31,013 778675 Telephone Communications 420 759 759 759 759 840 840 840 28,467 35,074 35,074 37,434 38,043 60,483 55,430 55,978 Internal Support 28,467 35,074 35,074 37,434 38,043 60,483 55,430 55,978 Transfers/Other Sources (Uses) Tranfers Out 796500 Budgeted Equity Adjustments - 148,847 148,847 136,990 126,534 138,116 126,534 126,534 - 148,847 148,847 136,990 126,534 138,116 126,534 126,534 Transfers/Other Sources (Uses) - 148,847 148,847 136,990 126,534 138,116 126,534 126,534 Grand Total Expenditures 100,031 400,000 400,000 400,000 400,000 419,420 411,264 420,949 288 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630280 Closing Fee - 10,000 5,000 5,000 5,000 5,000 5,000 5,000 630098 Application and Admin Fee - 500 500 500 500 500 500 500 632058 Second Administrative Fee - 500 500 500 500 500 500 500 632275 Third Administrative Fee - 500 500 500 500 500 500 500 - 11,500 6,500 6,500 6,500 6,500 6,500 6,500 Investment Income 655385 Income from Investments 120 300 300 300 300 300 300 300 120 300 300 300 300 300 300 300 Revenue 120 11,800 6,800 6,800 6,800 6,800 6,800 6,800 Grand Total Revenues 120 11,800 6,800 6,800 6,800 6,800 6,800 6,800 Expenditures Operating Expenses Contractual Services 731507 Public Notices - 1,500 5,000 5,000 5,000 5,000 5,000 5,000 732165 Workshops and Meeting - 300 1,800 1,800 1,800 1,800 1,800 1,800 730065 Administrative Overhead - 10,000 - - - - - - - 11,800 6,800 6,800 6,800 6,800 6,800 6,800 Operating Expenses - 11,800 6,800 6,800 6,800 6,800 6,800 6,800 Grand Total Expenditures - 11,800 6,800 6,800 6,800 6,800 6,800 6,800 OAKLAND COUNTY, MICHIGAN Fund:FND21180 Economic Development Corp FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 289 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Intergovernmental Program Reimbursement 625210 CRP 4,072,666 11,611,415 11,624,837 11,635,145 11,635,618 11,635,145 11,635,618 11,635,618 625212 CRP State Supplement 507,326 1,115,519 1,115,519 1,115,519 1,115,519 1,115,519 1,115,519 1,115,519 625517 FOC Federal Incentive Payments 750,904 1,432,014 1,432,014 1,432,014 1,432,014 1,432,014 1,432,014 1,432,014 5,330,896 14,158,948 14,172,370 14,182,678 14,183,151 14,182,678 14,183,151 14,183,151 Charges for Services 630049 Alimony Service Fee 226,973 525,000 525,000 525,000 525,000 525,000 525,000 525,000 630392 Costs Bench Warrants 35,332 60,000 60,000 60,000 60,000 60,000 60,000 60,000 630665 Family Counseling Services 36,180 100,000 100,000 100,000 100,000 100,000 100,000 100,000 630756 FOC Filing Fees 120 2,500 2,500 2,500 2,500 2,500 2,500 2,500 630763 FOC Judgement Fees 110,720 310,000 310,000 310,000 310,000 310,000 310,000 310,000 631010 Judge On Line Services - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 631253 Miscellaneous Revenue 1,523 3,516 3,516 3,516 3,516 3,516 3,516 3,516 631281 Motion Fees 12,640 70,000 70,000 70,000 70,000 70,000 70,000 70,000 631603 Processing Fees 27,519 65,000 65,000 65,000 65,000 65,000 65,000 65,000 631832 Reimb Medical Incentives 42,745 147,057 147,057 147,057 147,057 147,057 147,057 147,057 632408 Video Copying - 500 500 500 500 500 500 500 493,751 1,286,573 1,286,573 1,286,573 1,286,573 1,286,573 1,286,573 1,286,573 Other Revenues 670513 Prior Years Revenue 6 - - - - - - - 670100 BUDGET USE ONLY NO ACTUALS (Grant Revenues) - - - - - 1,708,725 1,962,647 2,354,652 6 - - - - 1,708,725 1,962,647 2,354,652 Revenue 5,824,653 15,445,521 15,458,943 15,469,251 15,469,724 17,177,976 17,432,371 17,824,376 Other Financing Sources Transfers In 695500 Transfers In 1,664,771 6,805,982 6,830,309 6,835,620 6,835,865 6,835,620 6,835,865 6,835,865 1,664,771 6,805,982 6,830,309 6,835,620 6,835,865 6,835,620 6,835,865 6,835,865 Other Financing Sources 1,664,771 6,805,982 6,830,309 6,835,620 6,835,865 6,835,620 6,835,865 6,835,865 Grand Total Revenues 7,489,424 22,251,503 22,289,252 22,304,871 22,305,589 24,013,596 24,268,236 24,660,241 Expenditures Personnel Salaries Regular 702010 Salaries Regular 4,613,139 11,077,470 11,122,872 11,134,476 11,135,008 12,111,677 12,356,322 12,605,895 702030 Holiday 372,376 - - - - - - - 702050 Annual Leave 282,003 - - - - - - - 702073 Parental Leave 10,836 - - - - - - - 702080 Sick Leave 128,143 - - - - - - - 702085 Fitness Leave 3,920 - - - - - - - 702086 Comp Time 3,015 - - - - - - - 702120 Jury Duty 1,489 - - - - - - - OAKLAND COUNTY, MICHIGAN Fund:FND27100 Friend of the Court FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 290 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND27100 Friend of the Court FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 702200 Death Leave 6,185 - - - - - - - 702210 Holiday Leave 1,334 - - - - - - - 712020 Overtime 111,113 200,000 200,000 200,000 200,000 200,000 200,000 200,000 712040 Holiday Overtime 500 - - - - - - - 5,534,054 11,277,470 11,322,872 11,334,476 11,335,008 12,311,677 12,556,322 12,805,895 Fringe Benefits 722750 Workers Compensation 10,766 21,112 21,512 21,614 21,619 15,159 15,464 15,775 722760 Group Life 12,199 23,664 23,782 23,812 23,812 25,701 26,221 26,750 722770 Retirement 1,387,755 2,890,034 2,901,039 2,903,868 2,904,036 2,991,683 3,051,763 3,113,183 722780 Hospitalization (Personnel) 951,902 1,670,716 1,680,670 1,680,670 1,680,670 2,038,905 2,080,858 2,123,752 722790 Social Security 406,929 834,939 838,412 839,299 839,341 912,914 931,357 950,172 722800 Dental 60,007 160,580 161,047 161,047 161,047 128,908 131,507 134,159 722810 Disability 85,337 171,860 172,541 172,714 172,723 185,777 189,541 193,372 722820 Unemployment Insurance (Personnel) 5,524 11,058 11,085 11,092 11,093 7,289 7,432 7,581 722850 Optical 1,609 14,045 14,068 14,068 14,068 3,907 3,987 4,069 2,922,028 5,798,006 5,824,154 5,828,184 5,828,409 6,310,244 6,438,130 6,568,812 Personnel 8,456,082 17,075,477 17,147,027 17,162,660 17,163,417 18,621,921 18,994,452 19,374,708 Operating Expenses Contractual Services 730926 Indirect Costs 649,388 1,055,219 1,055,219 1,055,219 1,054,812 1,055,219 1,054,812 1,054,812 730982 Interpreter Fees 7,958 58,237 58,237 58,224 58,183 58,224 58,183 58,183 731101 Library Continuations - 15,000 15,000 15,000 15,000 15,000 15,000 15,000 731213 Membership Dues 12,115 93,242 93,242 93,242 93,242 93,242 93,242 93,242 731339 Periodicals Books Publ Sub - 500 500 500 500 500 500 500 731346 Personal Mileage - 33,634 33,634 33,634 33,634 33,634 33,634 33,634 731388 Printing 1,179 55,000 55,000 55,000 55,000 55,000 55,000 55,000 731458 Professional Services 25,075 270,000 270,000 230,000 230,000 230,000 230,000 230,000 731493 Psychological Testing 563 - - - - - - - 731759 SMILE Program - 500 500 500 500 500 500 500 732004 Transportation of Prisoners Expense - 1,334 1,334 1,334 1,334 1,334 1,334 1,334 732018 Travel and Conference 35,151 179,210 179,210 179,210 173,977 179,210 173,977 173,977 732020 Travel Employee Taxable Meals - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 730121 Bank Charges 4,443 30,000 30,000 30,000 30,000 30,000 30,000 30,000 730324 Communications - 100 100 100 100 100 100 100 730338 Computer Research Service 5,165 50,000 50,000 50,000 50,000 50,000 50,000 50,000 730422 Court Transcripts - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730646 Equipment Maintenance - 3,550 3,550 3,550 3,550 3,550 3,550 3,550 730660 Equipment Repair - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 730695 Extradition Expense - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 741,039 1,863,526 1,863,526 1,823,513 1,817,832 1,823,513 1,817,832 1,817,832 Commodities 750448 Postage - Standard Mailing - 41,100 41,100 41,100 41,100 41,100 41,100 41,100 750539 Testing Materials 2,704 40,000 40,000 40,000 40,000 40,000 40,000 40,000 750119 Dry Goods and Clothing 159 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750154 Expendable Equipment 1,427 153,000 119,199 119,199 119,199 119,199 119,199 119,199 291 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND27100 Friend of the Court FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 750170 Other Expendable Equipment 864 50,000 50,000 50,000 50,000 50,000 50,000 50,000 750392 Metered Postage Expense 22,622 53,543 53,543 53,166 53,166 53,166 53,166 53,166 750399 Office Supplies 6,173 57,700 57,700 61,503 57,702 61,503 57,702 57,702 33,948 397,343 363,542 366,968 363,167 366,968 363,167 363,167 Operating Expenses 774,986 2,260,869 2,227,068 2,190,481 2,180,999 2,190,481 2,180,999 2,180,999 Internal Support Internal Services 770631 Bldg Space Cost Allocation 194,388 388,776 388,776 425,349 434,792 614,240 505,831 517,581 772618 Equipment Rental 21,779 40,859 40,859 40,859 40,859 43,558 43,558 43,558 773535 Info Tech CLEMIS 9,803 18,488 18,488 18,488 18,488 19,606 19,606 19,606 773630 Info Tech Development 88,679 190,000 190,000 190,000 190,000 190,000 190,000 190,000 773633 Info Tech Imaging Operations - 214,520 214,520 214,520 214,520 214,520 214,520 214,520 773639 Info Tech Imaging Development - 220,000 220,000 220,000 220,000 220,000 220,000 220,000 774636 Info Tech Operations 529,872 1,350,620 1,350,620 1,350,620 1,350,620 1,353,905 1,353,905 1,353,905 774637 Info Tech Managed Print Svcs 4,650 17,300 17,300 17,300 17,300 9,301 9,301 9,301 774677 Insurance Fund - - - - - 70,678 70,678 70,678 775754 Maintenance Department Charges 27,789 250,000 250,000 250,000 250,000 250,000 250,000 250,000 776659 Motor Pool Fuel Charges 12,228 27,862 27,862 27,862 27,862 27,369 27,369 27,369 776661 Motor Pool 38,167 67,214 67,214 67,214 67,214 72,854 72,854 72,854 777560 Radio Communications 4,266 8,797 8,797 8,797 8,797 8,531 8,531 8,531 778675 Telephone Communications 53,316 120,721 120,721 120,721 120,721 106,632 106,632 106,632 984,937 2,915,157 2,915,157 2,951,730 2,961,173 3,201,194 3,092,785 3,104,535 Internal Support 984,937 2,915,157 2,915,157 2,951,730 2,961,173 3,201,194 3,092,785 3,104,535 Grand Total Expenditures 10,216,006 22,251,503 22,289,252 22,304,871 22,305,589 24,013,596 24,268,236 24,660,241 292 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue State Grants 615571 State Operating Grants - 250,000 250,000 - - - - - - 250,000 250,000 - - - - - Charges for Services 631253 Miscellaneous Revenue 12,500 - - - - - - - 12,500 - - - - - - - Investment Income 655385 Income from Investments 69,716 - - - - - - - 69,716 - - - - - - - Revenue 82,216 250,000 250,000 - - - - - Other Financing Sources Transfers In 695500 Transfers In 22,000,000 2,000,000 7,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 22,000,000 2,000,000 7,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Other Financing Sources 22,000,000 2,000,000 7,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Grand Total Revenues 22,082,216 2,250,000 7,250,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Expenditures Personnel Salaries Regular 702010 Salaries Regular 77,373 147,398 147,398 157,218 167,300 192,862 197,382 201,902 702030 Holiday 6,438 - - - - - - - 702050 Annual Leave 363 - - - - - - - 702080 Sick Leave 1,897 - - - - - - - 702120 Jury Duty 1,420 - - - - - - - 87,491 147,398 147,398 157,218 167,300 192,862 197,382 201,902 Fringe Benefits 722750 Workers Compensation 70 118 118 126 133 116 118 121 722760 Group Life 204 338 338 361 383 443 453 462 722770 Retirement 23,025 38,345 38,345 40,604 43,798 47,657 47,732 48,349 722780 Hospitalization (Personnel) 15,823 30,448 30,448 34,680 38,564 34,492 37,718 41,225 722790 Social Security 6,275 11,276 11,276 12,027 12,798 14,754 15,100 15,446 722800 Dental 967 1,428 1,428 1,434 1,478 2,212 2,316 2,426 722810 Disability 844 2,380 2,380 2,539 2,701 3,075 3,187 3,260 722820 Unemployment Insurance (Personnel) 87 89 89 95 101 116 99 101 722850 Optical 26 70 70 74 78 109 114 120 47,323 84,491 84,491 91,940 100,034 102,975 106,836 111,509 Personnel 134,814 231,889 231,889 249,157 267,333 295,837 304,218 313,412 OAKLAND COUNTY, MICHIGAN Fund:FND21400 Housing Trust Fund FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 293 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND21400 Housing Trust Fund FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Operating Expenses Contractual Services 731213 Membership Dues - 2,500 2,500 2,500 2,500 2,500 2,500 2,500 731465 Program - 1,752,234 1,752,234 1,734,966 1,716,790 1,630,175 1,621,794 1,612,600 731885 Supportive Services 135,071 - - - - - - - 731941 Training - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 730002 Acquisition 2,000,000 - - - - - - - 730373 Contracted Services - 250,000 5,250,000 - - - - - 2,135,071 2,009,734 7,009,734 1,742,466 1,724,290 1,637,675 1,629,294 1,620,100 Commodities 750399 Office Supplies - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Operating Expenses 2,135,071 2,010,734 7,010,734 1,743,466 1,725,290 1,638,675 1,630,294 1,621,100 Internal Support Internal Services 770631 Bldg Space Cost Allocation 1,628 - - - - - - - 774636 Info Tech Operations 3,392 6,704 6,704 6,704 6,704 63,683 63,683 63,683 778675 Telephone Communications 902 673 673 673 673 1,805 1,805 1,805 5,922 7,377 7,377 7,377 7,377 65,488 65,488 65,488 Internal Support 5,922 7,377 7,377 7,377 7,377 65,488 65,488 65,488 Grand Total Expenditures 2,275,806 2,250,000 7,250,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 294 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Federal Grants 610313 Federal Operating Grants 30,263 600,000 600,000 600,000 600,000 600,000 600,000 600,000 30,263 600,000 600,000 600,000 600,000 600,000 600,000 600,000 State Grants 615571 State Operating Grants 95,231 - 575,000 - - - - - 95,231 - 575,000 - - - - - Revenue 125,494 600,000 1,175,000 600,000 600,000 600,000 600,000 600,000 Grand Total Revenues 125,494 600,000 1,175,000 600,000 600,000 600,000 600,000 600,000 Expenditures Operating Expenses Contractual Services 731458 Professional Services 146,945 - - - - - - - 730373 Contracted Services - 600,000 1,175,000 600,000 600,000 600,000 600,000 600,000 146,945 600,000 1,175,000 600,000 600,000 600,000 600,000 600,000 Operating Expenses 146,945 600,000 1,175,000 600,000 600,000 600,000 600,000 600,000 Grand Total Expenditures 146,945 600,000 1,175,000 600,000 600,000 600,000 600,000 600,000 OAKLAND COUNTY, MICHIGAN Fund:FND11010 Oakland Brownfield Initiative Grants FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 295 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Investment Income 655462 Increase Market Value Investment 109,394 - - - - - - - 109,394 - - - - - - - Planned Use of Balance 665882 Planned Use Fund Balance - - 63,293 117,545 117,545 117,545 117,545 117,545 - - 63,293 117,545 117,545 117,545 117,545 117,545 Other Revenues 670280 Opioid Settlement Receipts 443,437 478,060 478,060 - - 653,972 656,563 659,215 443,437 478,060 478,060 - - 653,972 656,563 659,215 Revenue 552,831 478,060 541,353 117,545 117,545 771,517 774,108 776,760 Grand Total Revenues 552,831 478,060 541,353 117,545 117,545 771,517 774,108 776,760 Expenditures Personnel Salaries Regular 702010 Salaries Regular - - - - - 107,943 110,534 113,186 - - - - - 107,943 110,534 113,186 Fringe Benefits 722750 Workers Compensation - - - - - 700 700 700 722760 Group Life - - - - - 270 270 270 722770 Retirement - - - - - 21,000 21,000 21,000 722780 Hospitalization (Personnel) - - - - - 31,958 31,958 31,958 722790 Social Security - - - - - 8,000 8,000 8,000 722800 Dental - - - - - 1,450 1,450 1,450 722810 Disability - - - - - 1,700 1,700 1,700 722820 Unemployment Insurance (Personnel) - - - - - 65 65 65 722850 Optical - - - - - 136 136 136 - - - - - 65,279 65,279 65,279 Personnel - - - - - 173,222 175,813 178,465 Operating Expenses Contractual Services 731458 Professional Services 19,456 478,060 478,060 - - 478,060 478,060 478,060 19,456 478,060 478,060 - - 478,060 478,060 478,060 Operating Expenses 19,456 478,060 478,060 - - 478,060 478,060 478,060 OAKLAND COUNTY, MICHIGAN Fund:FND21280 Opioid Settlement Fund FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 296 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND21280 Opioid Settlement Fund FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Internal Support Internal Services 774636 Info Tech Operations - - - - - 1,610 1,610 1,610 778675 Telephone Communications - - - - - 1,080 1,080 1,080 - - - - - 2,690 2,690 2,690 Internal Support - - - - - 2,690 2,690 2,690 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 63,293 - 63,293 117,545 117,545 117,545 117,545 117,545 63,293 - 63,293 117,545 117,545 117,545 117,545 117,545 Transfers/Other Sources (Uses) 63,293 - 63,293 117,545 117,545 117,545 117,545 117,545 Grand Total Expenditures 82,749 478,060 541,353 117,545 117,545 771,517 774,108 776,760 297 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631708 Recording Fees Revenue 318,475 1,365,279 1,365,279 1,365,279 1,365,279 1,365,279 1,365,279 1,365,279 318,475 1,365,279 1,365,279 1,365,279 1,365,279 1,365,279 1,365,279 1,365,279 Investment Income 655385 Income from Investments 37,649 - - - - - - - 655462 Increase Market Value Investment 124,457 - - - - - - - 162,106 - - - - - - - Planned Use of Balance 665882 Planned Use Fund Balance - 688,627 688,627 717,878 748,509 717,878 749,931 775,911 - 688,627 688,627 717,878 748,509 717,878 749,931 775,911 Revenue 480,581 2,053,906 2,053,906 2,083,157 2,113,788 2,083,157 2,115,210 2,141,190 Grand Total Revenues 480,581 2,053,906 2,053,906 2,083,157 2,113,788 2,083,157 2,115,210 2,141,190 Expenditures Personnel Salaries Regular 702010 Salaries Regular 121,970 359,309 359,309 372,020 384,950 378,541 395,189 409,829 702030 Holiday 10,565 - - - - - - - 702050 Annual Leave 11,090 - - - - - - - 702080 Sick Leave 3,306 - - - - - - - 146,932 359,309 359,309 372,020 384,950 378,541 395,189 409,829 Fringe Benefits 722750 Workers Compensation 117 287 287 298 308 227 237 246 722760 Group Life 337 825 825 858 884 870 908 940 722770 Retirement 37,706 91,447 91,447 94,436 99,451 98,081 100,040 102,584 722780 Hospitalization (Personnel) 30,827 88,372 88,372 100,656 111,929 71,963 78,691 86,009 722790 Social Security 11,000 27,487 27,487 28,460 29,449 28,958 30,232 31,352 722800 Dental 2,211 5,349 5,349 5,375 5,537 5,805 6,078 6,367 722810 Disability 2,372 5,801 5,801 6,007 6,215 6,036 6,381 6,617 722820 Unemployment Insurance (Personnel) 147 216 216 223 231 227 198 205 722850 Optical 54 161 161 173 182 316 332 348 84,771 219,945 219,945 236,485 254,186 212,485 223,097 234,668 Personnel 231,702 579,254 579,254 608,505 639,136 591,026 618,286 644,497 OAKLAND COUNTY, MICHIGAN Fund:FND21160 Register of Deeds Automation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 298 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND21160 Register of Deeds Automation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Operating Expenses Contractual Services 731458 Professional Services 162,629 879,000 879,000 879,000 879,000 890,284 895,077 894,846 731773 Software Rental Lease Purchase - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 731780 Software Support Maintenance - 321,000 321,000 321,000 321,000 321,000 321,000 321,000 732018 Travel and Conference - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 162,629 1,226,000 1,226,000 1,226,000 1,226,000 1,237,284 1,242,077 1,241,846 Commodities 750154 Expendable Equipment - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 750399 Office Supplies 205 - - - - - - - 205 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Operating Expenses 162,834 1,276,000 1,276,000 1,276,000 1,276,000 1,287,284 1,292,077 1,291,846 Internal Support Internal Services 772618 Equipment Rental 703 1,405 1,405 1,405 1,405 1,405 1,405 1,405 773630 Info Tech Development 13,318 - - - - - - - 774636 Info Tech Operations 101,721 197,247 197,247 197,247 197,247 203,442 203,442 203,442 115,742 198,652 198,652 198,652 198,652 204,847 204,847 204,847 Internal Support 115,742 198,652 198,652 198,652 198,652 204,847 204,847 204,847 Grand Total Expenditures 510,278 2,053,906 2,053,906 2,083,157 2,113,788 2,083,157 2,115,210 2,141,190 299 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Other Financing Sources Transfers In 695500 Transfers In 25,000 - 25,000 - - - - - 25,000 - 25,000 - - - - - Other Financing Sources 25,000 - 25,000 - - - - - Grand Total Revenues 25,000 - 25,000 - - - - - Expenditures Operating Expenses Contractual Services 731598 Regranting Program 10,000 - 25,000 - - - - - 10,000 - 25,000 - - - - - Operating Expenses 10,000 - 25,000 - - - - - Grand Total Expenditures 10,000 - 25,000 - - - - - OAKLAND COUNTY, MICHIGAN Fund:FND21275 Safer Communities FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 300 PROPRIETARY FUNDS FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630004 Access Fees Non Oakland 539,595 1,058,000 1,058,000 1,163,800 1,338,370 1,089,740 1,144,227 1,202,438 630005 Access Fees Oakland 157,647 369,280 369,280 406,208 467,139 380,912 399,958 418,956 630262 CLEMIS Citation 118,020 236,656 236,656 260,321 229,370 230,000 230,000 230,000 630263 CLEMIS Crash 374,579 849,230 849,230 874,707 900,949 752,000 752,000 752,000 630267 CLEMIS Parking - 1,030 1,030 1,133 1,303 500 500 500 630430 Crime Mapping 3,725 19,174 19,174 21,092 24,256 - - - 630924 In Car Terminals External 944,207 1,928,686 1,928,686 2,121,754 2,440,018 1,928,686 1,928,686 1,928,686 630931 In Car Terminals Internal 144,682 339,949 343,779 378,101 432,027 320,470 320,470 320,470 631127 Maintenance Contracts 309,807 630,740 630,740 630,740 630,740 630,740 630,740 630,740 631372 OC Depts Operations 304,731 499,195 499,195 499,195 499,195 498,390 498,390 498,390 631463 Parts and Accessories 6,770 3,357 3,357 3,357 3,357 3,357 3,357 3,357 631610 Productive Labor - 200 200 200 200 200 200 200 631687 Rebilled Charges Revenue 261,789 400,000 400,000 400,000 400,000 400,000 400,000 400,000 631827 Reimb General 146,334 310,240 310,240 310,240 310,240 310,240 310,240 310,240 632079 Service Fees 273,681 650,000 650,000 650,000 650,000 650,000 650,000 650,000 3,585,567 7,295,737 7,299,567 7,720,848 8,327,164 7,195,235 7,268,768 7,345,977 ISF External Revenue 635276 FOIA Fee 733 - - - - - - - 733 - - - - - - - Investment Income 655385 Income from Investments 25,765 35,000 35,000 35,000 35,000 35,000 35,000 35,000 655462 Increase Market Value Investment 71,677 - - - - - - - 97,442 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Planned Use of Balance 665882 Planned Use Fund Balance - 4,537,007 4,533,177 4,587,239 3,880,509 7,716,576 10,144,811 10,231,076 - 4,537,007 4,533,177 4,587,239 3,880,509 7,716,576 10,144,811 10,231,076 Revenue 3,683,742 11,867,744 11,867,744 12,343,087 12,242,673 14,946,811 17,448,579 17,612,053 Other Financing Sources Transfers In 695500 Transfers In 822,093 1,644,186 1,644,186 1,644,186 1,644,186 1,644,186 1,644,186 1,644,186 822,093 1,644,186 1,644,186 1,644,186 1,644,186 1,644,186 1,644,186 1,644,186 Other Financing Sources 822,093 1,644,186 1,644,186 1,644,186 1,644,186 1,644,186 1,644,186 1,644,186 Grand Total Revenues 4,505,835 13,511,930 13,511,930 13,987,273 13,886,859 16,590,997 19,092,765 19,256,239 OAKLAND COUNTY, MICHIGAN Fund:FND53500 CLEMIS FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 301 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND53500 CLEMIS FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Expenditures Personnel Salaries Regular 702010 Salaries Regular 948,817 3,065,873 3,065,873 3,181,891 3,279,496 2,913,200 3,023,836 3,124,917 702030 Holiday 74,877 - - - - - - - 702050 Annual Leave 63,020 - - - - - - - 702080 Sick Leave 22,537 - - - - - - - 702200 Death Leave 2,039 - - - - - - - 712020 Overtime 12,780 40,000 40,000 40,000 40,000 40,000 40,000 40,000 712040 Holiday Overtime 1,414 - - - - - - - 712090 On Call 14,046 32,500 32,500 32,500 32,500 32,500 32,500 32,500 1,139,530 3,138,373 3,138,373 3,254,391 3,351,996 2,985,700 3,096,336 3,197,417 Fringe Benefits 722750 Workers Compensation 950 2,619 2,619 2,715 2,797 1,865 1,936 2,001 722760 Group Life 2,466 6,984 6,984 7,242 7,469 6,487 6,737 6,958 722770 Retirement 273,641 762,251 762,251 789,252 828,771 681,914 692,079 707,993 722780 Hospitalization (Personnel) 145,478 402,857 402,857 458,854 510,245 398,909 436,206 476,774 722790 Social Security 85,068 237,107 237,107 246,065 253,287 217,598 225,891 233,451 722800 Dental 10,106 26,715 26,715 26,849 27,654 27,132 28,407 29,756 722810 Disability 17,239 49,158 49,158 51,013 52,570 45,101 47,409 48,996 722820 Unemployment Insurance (Personnel) 1,139 1,840 1,840 1,909 1,968 1,748 1,512 1,562 722850 Optical 262 794 794 854 897 1,542 1,619 1,696 536,349 1,490,326 1,490,326 1,584,752 1,685,657 1,382,295 1,441,796 1,509,186 Personnel 1,675,879 4,628,699 4,628,699 4,839,144 5,037,653 4,367,995 4,538,132 4,706,603 Operating Expenses Contractual Services 730926 Indirect Costs 173,652 477,227 477,227 477,227 477,227 477,227 477,227 477,227 731136 Logos Trademarks Intellect Prp - 1,050 1,050 1,050 1,050 1,050 1,050 1,050 731213 Membership Dues 90 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731339 Periodicals Books Publ Sub - 1,200 1,200 1,200 1,200 1,200 1,200 1,200 731346 Personal Mileage - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 731388 Printing 8 - - - - - - - 731458 Professional Services 1,070,617 1,217,493 1,217,493 1,217,493 1,217,493 911,843 911,843 911,843 731542 Rebillable Services 271,892 535,402 535,402 535,402 535,402 516,786 516,786 516,786 731773 Software Rental Lease Purchase 82,500 450,000 450,000 714,000 714,000 714,000 714,000 714,000 731780 Software Support Maintenance 824,512 1,547,501 1,547,501 1,547,501 1,547,501 2,028,501 2,028,501 2,028,501 731941 Training - 5,500 5,500 5,500 5,500 5,500 5,500 5,500 732018 Travel and Conference 3,647 30,000 30,000 30,000 30,000 30,000 30,000 30,000 732165 Workshops and Meeting 73 1,250 1,250 1,250 1,250 1,250 1,250 1,250 730247 Charge Card Fee 59,229 100,000 100,000 100,000 100,000 100,000 100,000 100,000 730324 Communications 416,059 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 730646 Equipment Maintenance 75,244 320,000 320,000 320,000 320,000 320,000 320,000 320,000 730772 Freight and Express - 250 250 250 250 250 250 250 730786 Garbage and Rubbish Disposal 29 1,000 1,000 1,000 1,000 1,000 1,000 1,000 2,977,550 5,692,873 5,692,873 5,956,873 5,956,873 6,113,607 6,113,607 6,113,607 302 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND53500 CLEMIS FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Commodities 750413 Parts and Accessories 918 25,000 25,000 25,000 25,000 25,000 25,000 25,000 750455 Printing Supplies - 500 500 500 500 500 500 500 750119 Dry Goods and Clothing - 600 600 600 600 600 600 600 750170 Other Expendable Equipment 2,205 150,000 150,000 150,000 150,000 150,000 150,000 150,000 750392 Metered Postage Expense 19 287 287 287 287 287 287 287 750399 Office Supplies 46 2,500 2,500 2,500 2,500 2,500 2,500 2,500 3,188 178,887 178,887 178,887 178,887 178,887 178,887 178,887 Depreciation 760132 Computer Equipment 5,071 626,979 626,979 617,845 617,845 3,312,845 6,007,845 6,007,845 760140 Computer Software - 748,528 748,528 748,528 748,528 748,528 748,528 748,528 760157 Equipment 22,830 - - - - 45,661 7,610 - 760171 Radio Equipment 150,603 301,206 301,206 301,206 - 301,206 - - 178,504 1,676,713 1,676,713 1,667,579 1,366,373 4,408,240 6,763,983 6,756,373 Operating Expenses 3,159,242 7,548,473 7,548,473 7,803,339 7,502,133 10,700,734 13,056,477 13,048,867 Internal Support Internal Services 770631 Bldg Space Cost Allocation 47,013 94,026 94,026 102,871 105,155 136,616 112,504 115,117 773535 Info Tech CLEMIS 24,675 - - - - 49,351 49,351 49,351 773630 Info Tech Development 226,995 566,419 566,419 566,419 566,419 566,419 566,419 566,419 774636 Info Tech Operations 102,815 546,494 546,494 546,494 546,494 633,494 633,494 633,494 774677 Insurance Fund 7,323 14,646 14,646 14,646 14,646 23,529 23,529 23,529 776659 Motor Pool Fuel Charges 429 1,127 1,127 1,127 1,127 937 937 937 776661 Motor Pool 3,817 9,237 9,237 9,237 9,237 7,773 7,773 7,773 778675 Telephone Communications 12,895 25,635 25,635 25,635 25,635 25,789 25,789 25,789 425,962 1,257,584 1,257,584 1,266,429 1,268,713 1,443,908 1,419,796 1,422,409 Internal Support 425,962 1,257,584 1,257,584 1,266,429 1,268,713 1,443,908 1,419,796 1,422,409 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 77,174 77,174 78,360 78,360 78,360 78,360 78,360 - 77,174 77,174 78,360 78,360 78,360 78,360 78,360 Transfers/Other Sources (Uses) - 77,174 77,174 78,360 78,360 78,360 78,360 78,360 Grand Total Expenditures 5,261,083 13,511,930 13,511,930 13,987,272 13,886,859 16,590,997 19,092,765 19,256,239 303 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630133 Aviation Gas 576,173 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 630189 Car Rental Concessions 88,070 150,000 150,000 150,000 150,000 180,000 180,000 180,000 631036 Land Lease 832,247 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 631050 Landing Fee Concessions 64,578 125,000 125,000 125,000 125,000 - - - 631057 Landing Fees 7,987 60,000 60,000 60,000 60,000 200,000 200,000 200,000 631064 Late Penalty - 1,500 1,500 1,500 1,500 - - - 631253 Miscellaneous Revenue 1,807 - - - - - - - 631743 Refunds Miscellaneous 12,923 - - - - - - - 631897 Reimb US Customs Service 293,129 550,000 550,000 550,000 550,000 550,000 550,000 550,000 632226 T Hangar Rental 1,184,060 2,300,000 2,300,000 2,300,000 2,300,000 2,400,000 2,400,000 2,400,000 632282 Tie Down 1,700 3,500 3,500 3,500 3,500 4,300 4,300 4,300 3,062,674 6,390,000 6,390,000 6,390,000 6,390,000 6,534,300 6,534,300 6,534,300 Contributions 650105 Contributions-State Grants 138,674 - - - - - - - 138,674 - - - - - - - Investment Income 655385 Income from Investments 124,617 150,000 150,000 150,000 150,000 150,000 150,000 150,000 655462 Increase Market Value Investment 399,986 - - - - - - - 524,603 150,000 150,000 150,000 150,000 150,000 150,000 150,000 Planned Use of Balance 665882 Planned Use Fund Balance - 1,630,146 1,737,146 2,184,233 4,002,045 4,367,977 4,488,276 4,460,358 - 1,630,146 1,737,146 2,184,233 4,002,045 4,367,977 4,488,276 4,460,358 Other Revenues 670513 Prior Years Revenue 36,859 - - - - - - - 670570 Refund Prior Years Expenditure 4,906 - - - - - - - 41,765 - - - - - - - Revenue 3,767,716 8,170,146 8,277,146 8,724,233 10,542,045 11,052,277 11,172,576 11,144,658 Grand Total Revenues 3,767,716 8,170,146 8,277,146 8,724,233 10,542,045 11,052,277 11,172,576 11,144,658 Expenditures Personnel Salaries Regular 702010 Salaries Regular 618,758 1,726,812 1,726,812 1,787,753 1,843,604 3,174,645 3,297,392 3,415,311 702030 Holiday 52,137 - - - - - - - 702050 Annual Leave 42,668 - - - - - - - 702080 Sick Leave 15,054 - - - - - - - OAKLAND COUNTY, MICHIGAN Fund:FND56500 County Airports FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 304 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND56500 County Airports FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 702130 Shift Premium 3,313 - - - - - - - 712020 Overtime 61,216 125,000 125,000 125,000 125,000 125,000 125,000 125,000 712040 Holiday Overtime 24,952 40,000 40,000 40,000 40,000 40,000 40,000 40,000 712090 On Call 504 1,000 1,000 1,000 1,000 1,000 1,000 1,000 818,602 1,892,812 1,892,812 1,953,753 2,009,604 3,340,645 3,463,392 3,581,311 Fringe Benefits 722750 Workers Compensation 8,764 18,179 18,179 18,796 19,345 16,009 16,641 17,248 722760 Group Life 1,583 3,387 3,387 3,499 3,604 3,426 3,558 3,685 722770 Retirement 208,839 431,631 431,631 443,798 463,398 401,285 407,726 417,690 722780 Hospitalization (Personnel) 119,388 273,491 273,491 311,506 346,395 266,624 291,554 318,668 722790 Social Security 59,360 128,631 128,631 132,612 136,309 118,674 123,357 127,830 722800 Dental 7,024 16,198 16,198 16,279 16,767 16,296 17,062 17,872 722810 Disability 10,387 23,798 23,798 24,605 25,356 23,786 25,021 25,917 722820 Unemployment Insurance (Personnel) 819 1,016 1,016 1,053 1,086 1,084 941 976 722850 Optical 187 498 498 535 562 887 931 975 416,351 896,829 896,829 952,683 1,012,823 848,071 886,791 930,862 Personnel 1,234,953 2,789,641 2,789,641 2,906,436 3,022,427 4,188,716 4,350,183 4,512,174 Operating Expenses Contractual Services 730926 Indirect Costs 202,671 411,800 411,800 411,800 411,800 411,800 411,800 411,800 731059 Laundry and Cleaning 2,369 5,000 5,000 5,000 5,000 5,000 5,000 5,000 731115 Licenses and Permits 1,528 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731213 Membership Dues 725 2,200 2,200 2,200 2,200 2,200 2,200 2,200 731334 Paying Agents Fee Contractual - 800 800 800 800 800 800 800 731339 Periodicals Books Publ Sub - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731346 Personal Mileage - 500 500 500 500 500 500 500 731458 Professional Services (40,329) 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731479 Property Taxes 137 - - - - - - - 731654 Runway and Taxiway Repairs 3,232 40,000 40,000 40,000 40,000 60,000 60,000 60,000 731689 Security Expense 22,272 60,000 60,000 60,000 60,000 60,000 60,000 60,000 731941 Training - 10,000 10,000 10,000 10,000 22,000 22,000 22,000 732018 Travel and Conference 5,540 8,000 8,000 8,000 8,000 8,000 8,000 8,000 732067 US Customs Services 234,246 550,000 550,000 550,000 550,000 675,000 575,000 575,000 732102 Water and Sewage Charges 32,955 60,000 60,000 60,000 60,000 80,000 80,000 80,000 732151 Window Cleaning Service 1,600 5,000 5,000 5,000 5,000 5,000 5,000 5,000 732165 Workshops and Meeting 287 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730037 Adj Prior Years Exp 20,397 - - - - - - - 730044 Adj Prior Years Revenue 1,843 - - - - - - - 730072 Advertising - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730198 Building Maintenance Charges 36,902 85,000 85,000 85,000 85,000 100,000 100,000 100,000 730247 Charge Card Fee 25,990 50,000 50,000 50,000 50,000 55,000 55,000 55,000 730324 Communications - 4,000 4,000 4,000 4,000 4,000 4,000 4,000 730429 Custodial Services 5,564 15,000 15,000 15,000 15,000 15,000 15,000 15,000 730562 Electrical Service 122,226 215,000 215,000 215,000 215,000 220,000 220,000 220,000 730611 Employees Medical Exams - 800 800 800 800 800 800 800 730646 Equipment Maintenance 48,329 150,000 150,000 150,000 150,000 250,000 250,000 250,000 305 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND56500 County Airports FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 730653 Equipment Rental Expense 2,066 - - - - 4,000 4,000 4,000 730772 Freight and Express 42 300 300 300 300 300 300 300 730786 Garbage and Rubbish Disposal 3,331 7,000 7,000 7,000 7,000 7,000 7,000 7,000 730814 Grounds Maintenance 302,999 375,000 475,000 375,000 375,000 175,000 175,000 175,000 731760 Snow Removal Airport - - - - - 130,000 130,000 130,000 989,081 2,072,400 2,172,400 2,072,400 2,072,400 2,308,400 2,208,400 2,208,400 Commodities 750504 Small Tools 3,735 5,000 5,000 5,000 5,000 7,500 7,500 7,500 750511 Special Event Supplies 195 5,000 5,000 5,000 5,000 5,000 5,000 5,000 750083 Discounts Taken (80) - - - - - - - 750119 Dry Goods and Clothing 4,960 7,000 7,000 7,000 7,000 7,000 7,000 7,000 750133 Electrical Supplies 15,661 30,000 30,000 30,000 30,000 50,000 50,000 50,000 750140 Employee Footwear 1,874 3,500 3,500 3,500 3,500 4,000 4,000 4,000 750196 Firefighting Supplies 2,435 12,000 12,000 30,000 30,000 60,000 60,000 60,000 750210 Gasoline Charges 21,674 80,000 80,000 80,000 80,000 60,000 60,000 60,000 750224 Grounds Supplies 773 20,000 20,000 20,000 20,000 12,000 12,000 12,000 750287 Maintenance Supplies 5,519 10,000 10,000 10,000 10,000 12,000 12,000 12,000 750392 Metered Postage Expense 703 1,000 1,000 1,000 1,000 1,500 1,500 1,000 750399 Office Supplies 2,507 6,000 6,000 6,000 6,000 6,000 1,500 1,500 59,957 179,500 179,500 197,500 197,500 225,000 220,500 220,000 Depreciation 760056 Building Acquisitions 395,506 786,801 786,801 782,288 765,985 782,288 765,985 747,075 760113 Building Improvements 2,608 11,490 11,490 15,740 17,240 5,215 5,215 5,215 760152 Infrastructure - - - - - - 800 800 760157 Equipment 54,532 269,257 269,257 292,328 356,501 185,044 318,016 325,703 760165 Land Improvements 672,163 1,348,526 1,348,526 1,780,355 3,414,031 2,649,735 2,574,998 2,385,613 760188 Vehicles (2,331) 41,378 41,378 53,364 68,364 14,764 35,364 46,564 1,122,477 2,457,452 2,457,452 2,924,075 4,622,121 3,637,046 3,700,378 3,510,969 Interest on Debt 765031 Interest Expense on Debt 14,519 114,000 114,000 91,125 91,125 91,125 91,125 91,125 14,519 114,000 114,000 91,125 91,125 91,125 91,125 91,125 Operating Expenses 2,186,034 4,823,352 4,923,352 5,285,100 6,983,146 6,261,571 6,220,403 6,030,494 Internal Support Internal Services 771639 Drain Equipment 1,863 2,000 2,000 2,000 2,000 2,000 2,000 2,000 773630 Info Tech Development 2,595 7,000 7,000 7,000 7,000 7,000 7,000 7,000 774636 Info Tech Operations 38,736 75,531 75,531 75,531 75,531 75,601 75,601 75,601 774637 Info Tech Managed Print Svcs 845 3,512 3,512 3,512 3,512 1,689 1,689 1,689 774677 Insurance Fund 153,513 398,366 398,366 398,910 402,685 463,566 463,566 463,566 775754 Maintenance Department Charges 6,387 2,000 2,000 2,000 2,000 2,000 2,000 2,000 306 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND56500 County Airports FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 776659 Motor Pool Fuel Charges 313 130 130 130 130 724 724 724 776661 Motor Pool 10,018 7,550 7,550 7,550 7,550 20,779 20,779 20,779 777560 Radio Communications 3,961 13,618 13,618 13,618 13,618 7,922 7,922 7,922 778675 Telephone Communications 10,355 22,446 22,446 22,446 22,446 20,709 20,709 20,709 228,586 532,153 532,153 532,697 536,472 601,990 601,990 601,990 Internal Support 228,586 532,153 532,153 532,697 536,472 601,990 601,990 601,990 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 28,805 25,000 32,000 - - - - - 28,805 25,000 32,000 - - - - - Transfers/Other Sources (Uses) 28,805 25,000 32,000 - - - - - Grand Total Expenditures 3,678,378 8,170,146 8,277,146 8,724,233 10,542,045 11,052,277 11,172,576 11,144,658 307 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630294 Collection Fees (1,031) 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 630994 Interest and Penalty 26,928 150,000 150,000 150,000 150,000 150,000 150,000 150,000 631001 Interest on Delinquent Taxes 2,985,687 8,150,000 8,150,000 8,150,000 8,150,000 8,150,000 8,150,000 8,150,000 3,011,583 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 Investment Income 655385 Income from Investments 1,260,649 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 655462 Increase Market Value Investment 3,816,180 - - - - - - - 5,076,828 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Planned Use of Balance 665882 Planned Use Fund Balance - 1,566,649 1,566,649 1,077,538 1,344,469 1,089,962 1,353,639 1,358,861 - 1,566,649 1,566,649 1,077,538 1,344,469 1,089,962 1,353,639 1,358,861 Other Revenues 670114 Cash Overages 0 - - - - - - - 670456 Prior Years Adjustments 2,720 - - - - - - - 2,720 - - - - - - - Revenue 8,091,131 13,066,649 13,066,649 12,577,538 12,844,469 12,589,962 12,853,639 12,858,861 Grand Total Revenues 8,091,131 13,066,649 13,066,649 12,577,538 12,844,469 12,589,962 12,853,639 12,858,861 Expenditures Personnel Salaries Regular 702010 Salaries Regular 59,935 167,689 167,689 171,660 174,930 172,432 176,473 180,515 702030 Holiday 5,759 - - - - - - - 702050 Annual Leave 1,854 - - - - - - - 702080 Sick Leave 371 - - - - - - - 67,919 167,689 167,689 171,660 174,930 172,432 176,473 180,515 Fringe Benefits 722750 Workers Compensation 54 134 134 137 140 103 106 108 722760 Group Life 156 384 384 395 402 396 406 415 722770 Retirement 17,236 40,982 40,982 41,934 43,621 41,178 41,245 41,797 722780 Hospitalization (Personnel) 4,080 20,687 20,687 23,563 26,202 945 1,034 1,130 722790 Social Security 5,109 12,828 12,828 13,132 13,382 13,191 13,500 13,809 722800 Dental 1,062 2,565 2,565 2,578 2,655 2,784 2,915 3,053 722810 Disability 1,097 2,708 2,708 2,772 2,824 2,750 2,849 2,915 722820 Unemployment Insurance (Personnel) 68 101 101 103 105 103 88 90 722850 Optical 22 60 60 64 68 118 124 129 28,885 80,449 80,449 84,678 89,400 61,569 62,266 63,447 Personnel 96,804 248,138 248,138 256,338 264,330 234,001 238,739 243,961 OAKLAND COUNTY, MICHIGAN Fund:FND51600 Delinquent Tax Revolving FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 308 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND51600 Delinquent Tax Revolving FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Operating Expenses Contractual Services 730926 Indirect Costs 97,061 40,934 40,934 45,028 49,531 45,028 49,531 49,531 731073 Legal Services - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 731334 Paying Agents Fee Contractual - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731388 Printing - 900 900 900 900 900 900 900 731451 Prof Svc-Financial Consultant - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 731458 Professional Services 25,949 100,000 100,000 100,000 100,000 100,000 100,000 100,000 730065 Administrative Overhead - 30,000 30,000 30,000 30,000 30,000 30,000 30,000 123,010 222,834 222,834 226,928 231,431 226,928 231,431 231,431 Interest on Debt 765031 Interest Expense on Debt - 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 - 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Operating Expenses 123,010 1,222,834 1,222,834 1,226,928 1,231,431 1,226,928 1,231,431 1,231,431 Internal Support Internal Services 773630 Info Tech Development 2,983 - - - - - - - 774636 Info Tech Operations - 119,552 119,552 119,552 119,552 119,552 119,552 119,552 774677 Insurance Fund - - - - - 34,761 34,761 34,761 2,983 119,552 119,552 119,552 119,552 154,313 154,313 154,313 Internal Support 2,983 119,552 119,552 119,552 119,552 154,313 154,313 154,313 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 2,500,000 11,476,125 11,476,125 10,974,720 11,229,156 10,974,720 11,229,156 11,229,156 2,500,000 11,476,125 11,476,125 10,974,720 11,229,156 10,974,720 11,229,156 11,229,156 Transfers/Other Sources (Uses) 2,500,000 11,476,125 11,476,125 10,974,720 11,229,156 10,974,720 11,229,156 11,229,156 Grand Total Expenditures 2,722,797 13,066,649 13,066,649 12,577,538 12,844,469 12,589,962 12,853,639 12,858,861 309 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630014 Administration Fees 293,285 506,136 506,136 506,136 506,136 506,136 506,136 506,136 293,285 506,136 506,136 506,136 506,136 506,136 506,136 506,136 Investment Income 655385 Income from Investments 11,566 5,000 5,000 5,000 5,000 5,000 5,000 5,000 11,566 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Planned Use of Balance 665882 Planned Use Fund Balance - 43,181 43,181 59,171 76,124 111,299 128,603 149,352 - 43,181 43,181 59,171 76,124 111,299 128,603 149,352 Revenue 304,851 554,317 554,317 570,307 587,260 622,435 639,739 660,488 Grand Total Revenues 304,851 554,317 554,317 570,307 587,260 622,435 639,739 660,488 Expenditures Personnel Salaries Regular 702010 Salaries Regular 62,407 258,382 258,382 263,550 268,820 264,581 275,986 287,631 702030 Holiday 5,231 - - - - - - - 702050 Annual Leave 3,487 - - - - - - - 702073 Parental Leave 145 - - - - - - - 702080 Sick Leave 1,090 - - - - - - - 72,360 258,382 258,382 263,550 268,820 264,581 275,986 287,631 Fringe Benefits 722750 Workers Compensation 1,151 2,687 2,687 2,743 2,799 1,962 2,014 2,066 722760 Group Life 134 782 782 802 823 609 634 661 722770 Retirement 17,424 68,066 68,066 70,238 74,274 66,508 67,739 69,748 722780 Hospitalization (Personnel) 10,580 43,563 43,563 50,592 57,042 54,938 60,075 65,661 722790 Social Security 5,385 23,543 23,543 24,242 24,949 20,240 21,113 22,004 722800 Dental 556 2,635 2,635 2,648 2,727 2,815 2,947 3,087 722810 Disability 1,173 5,497 5,497 5,644 5,793 4,219 4,456 4,644 722820 Unemployment Insurance (Personnel) 72 204 204 210 215 159 138 144 722850 Optical 19 105 105 113 118 223 234 245 36,494 147,081 147,081 157,231 168,741 151,673 159,350 168,261 Personnel 108,853 405,463 405,463 420,781 437,561 416,254 435,335 455,891 Operating Expenses Contractual Services 730926 Indirect Costs 50,701 75,023 75,023 75,023 75,023 75,023 75,023 75,023 731115 Licenses and Permits - 200 200 200 200 200 200 200 731213 Membership Dues - 100 100 100 100 100 100 100 731458 Professional Services 5,177 45,366 45,366 45,366 45,366 45,366 45,366 45,366 OAKLAND COUNTY, MICHIGAN Fund:FND51800 Delinqt Personal Prop Tax Adm FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 310 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND51800 Delinqt Personal Prop Tax Adm FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 731773 Software Rental Lease Purchase - 100 100 100 100 100 100 100 732018 Travel and Conference - 100 100 100 100 100 100 100 730114 Auction Expense - 250 250 250 250 250 250 250 55,878 121,139 121,139 121,139 121,139 121,139 121,139 121,139 Commodities 750448 Postage - Standard Mailing - 500 500 500 500 500 500 500 750168 FA Proprietary Equipment Exp -CONVERSION ONLY - 500 500 500 500 500 500 500 750392 Metered Postage Expense - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 750399 Office Supplies - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 - 7,000 7,000 7,000 7,000 7,000 7,000 7,000 Operating Expenses 55,878 128,139 128,139 128,139 128,139 128,139 128,139 128,139 Internal Support Internal Services 770631 Bldg Space Cost Allocation 3,570 7,139 7,139 7,811 7,984 10,068 8,291 8,484 774677 Insurance Fund - - - - - 52,803 52,803 52,803 776659 Motor Pool Fuel Charges 870 1,580 1,580 1,580 1,580 1,994 1,994 1,994 776661 Motor Pool 5,599 8,468 8,468 8,468 8,468 10,172 10,172 10,172 778675 Telephone Communications 1,503 3,528 3,528 3,528 3,528 3,005 3,005 3,005 11,541 20,715 20,715 21,387 21,560 78,042 76,265 76,458 Internal Support 11,541 20,715 20,715 21,387 21,560 78,042 76,265 76,458 Grand Total Expenditures 176,273 554,317 554,317 570,307 587,260 622,435 639,739 660,488 311 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631442 Outside Agencies 87,068 173,250 173,250 190,575 219,161 178,448 187,371 196,740 631460 Participation Fees 89,194 183,434 183,434 201,777 232,044 188,937 198,384 208,304 631827 Reimb General 42,608 - - - - - - - 218,870 356,684 356,684 392,352 451,205 367,385 385,755 405,044 Investment Income 655385 Income from Investments 4,418 3,000 3,000 3,000 3,000 3,000 3,000 3,000 4,418 3,000 3,000 3,000 3,000 3,000 3,000 3,000 Planned Use of Balance 665882 Planned Use Fund Balance - 221,896 221,896 13,834 (85,744) 59,037 - - - 221,896 221,896 13,834 (85,744) 59,037 - - Revenue 223,288 581,580 581,580 409,186 368,461 429,422 388,755 408,044 Other Financing Sources Transfers In 695500 Transfers In 261,204 515,880 515,880 515,880 515,880 535,344 562,113 590,220 261,204 515,880 515,880 515,880 515,880 535,344 562,113 590,220 Other Financing Sources 261,204 515,880 515,880 515,880 515,880 535,344 562,113 590,220 Grand Total Revenues 484,492 1,097,460 1,097,460 925,066 884,341 964,766 950,868 998,264 Expenditures Personnel Salaries Regular 702010 Salaries Regular 120,242 287,188 287,188 301,973 315,726 303,331 318,511 334,060 702030 Holiday 9,821 - - - - - - - 702050 Annual Leave 4,175 - - - - - - - 702080 Sick Leave 2,156 - - - - - - - 712020 Overtime 2,803 7,000 7,000 7,000 7,000 7,000 7,000 7,000 712040 Holiday Overtime 98 - - - - - - - 712090 On Call 3,558 20,000 20,000 20,000 20,000 20,000 20,000 20,000 142,854 314,188 314,188 328,973 342,726 330,331 345,511 361,060 Fringe Benefits 722750 Workers Compensation 114 230 230 242 253 182 191 200 722760 Group Life 313 658 658 694 723 697 730 765 722770 Retirement 35,274 77,080 77,080 80,524 85,352 72,648 74,517 77,290 722780 Hospitalization (Personnel) 19,151 40,815 40,815 46,489 51,696 40,108 43,858 47,937 722790 Social Security 10,594 24,037 24,037 25,168 26,220 23,205 24,366 25,556 722800 Dental 1,168 2,448 2,448 2,460 2,534 2,657 2,782 2,914 722810 Disability 2,202 4,637 4,637 4,876 5,098 4,837 5,143 5,394 OAKLAND COUNTY, MICHIGAN Fund:FND53100 Fire Records Management FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 312 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND53100 Fire Records Management FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 722820 Unemployment Insurance (Personnel) 143 172 172 181 189 182 159 167 722850 Optical 28 65 65 70 74 128 134 141 722830 Health Savings Account - ER 538 - - - - - - - 69,525 150,143 150,143 160,703 172,138 144,644 151,880 160,363 Personnel 212,378 464,332 464,332 489,677 514,864 474,974 497,391 521,423 Operating Expenses Contractual Services 730926 Indirect Costs 43,395 85,464 85,464 85,464 85,464 85,464 85,464 85,464 731346 Personal Mileage - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731458 Professional Services 87,731 170,000 170,000 170,000 170,000 170,000 170,000 170,000 731780 Software Support Maintenance 154 - - - - - - - 732018 Travel and Conference - 4,000 4,000 4,000 4,000 4,000 4,000 4,000 730646 Equipment Maintenance - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 131,280 261,464 261,464 261,464 261,464 261,464 261,464 261,464 Commodities 750154 Expendable Equipment - 7,000 7,000 7,000 7,000 7,000 7,000 7,000 - 7,000 7,000 7,000 7,000 7,000 7,000 7,000 Depreciation 760140 Computer Software 131,825 263,651 263,651 65,913 - 65,913 - - 131,825 263,651 263,651 65,913 - 65,913 - - Operating Expenses 263,106 532,115 532,115 334,377 268,464 334,377 268,464 268,464 Internal Support Internal Services 773630 Info Tech Development 42,885 48,315 48,315 48,315 48,315 100,000 100,000 100,000 774636 Info Tech Operations 26,380 51,204 51,204 51,204 51,204 52,760 52,760 52,760 774677 Insurance Fund 466 932 932 932 932 2,655 2,655 2,655 778675 Telephone Communications - 562 562 562 562 - - - 69,731 101,013 101,013 101,013 101,013 155,415 155,415 155,415 Internal Support 69,731 101,013 101,013 101,013 101,013 155,415 155,415 155,415 Transfers/Other Sources (Uses) Tranfers Out 796500 Budgeted Equity Adjustments - - - - - - 29,598 52,962 - - - - - - 29,598 52,962 Transfers/Other Sources (Uses) - - - - - - 29,598 52,962 Grand Total Expenditures 545,215 1,097,460 1,097,460 925,066 884,341 964,766 950,868 998,264 313 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Property Taxes 601208 Delinquent Tax Prior Years 10,242 525,000 525,000 525,000 525,000 525,000 525,000 525,000 601637 Property Tax Levy 22,253,504 24,989,468 24,989,468 26,243,285 27,185,341 27,419,632 28,350,898 29,228,178 22,263,746 25,514,468 25,514,468 26,768,285 27,710,341 27,944,632 28,875,898 29,753,178 Federal Grants 610313 Federal Operating Grants 37,255 - - - - - -- 37,255 - - - - - -- State Grants 615572 State Capital Grants - - 199,000 - - - -- - - 199,000 - - - -- Intergovernmental General Reimbursement 620573 Local Comm Stabilization Share 191,943 300,000 300,000 300,000 300,000 300,000 300,000 300,000 191,943 300,000 300,000 300,000 300,000 300,000 300,000 300,000 Charges for Services 630084 Antenna Site Management - 71,000 71,000 71,000 71,000 71,000 71,000 71,000 630301 Commission Contracts 16,444 48,500 48,500 48,500 48,500 48,500 48,500 48,500 630308 Commission Food Services 616 92,300 92,300 92,300 92,300 13,800 13,800 13,800 630469 Deck Tennis 2,940 7,000 7,000 7,000 7,000 - - - 630644 Entrance Fees Gen Admission - 2,015,000 2,015,000 2,015,000 2,015,000 1,890,000 1,890,000 1,890,000 630651 Entrance Fees Swimming Class - 30,800 30,800 30,800 30,800 55,000 55,000 55,000 630693 Fees Camping 644,746 1,873,000 1,873,000 1,873,000 1,873,000 1,981,000 1,981,000 1,981,000 630700 Fees Day Use 269,906 715,516 715,516 715,516 715,516 722,500 722,500 722,500 630707 Fees Driving Range 4,850 165,000 165,000 165,000 165,000 150,000 150,000 150,000 630847 Greens Fees 289,992 3,365,000 3,365,000 3,365,000 3,365,000 3,555,000 3,555,000 3,555,000 631001 Interest on Delinquent Taxes (78) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) 631127 Maintenance Contracts 1,030 13,000 13,000 13,000 13,000 - - - 631253 Miscellaneous Revenue 16,510 2,015 2,015 2,015 2,015 2,015 2,015 2,015 631743 Refunds Miscellaneous - 900 900 900 900 700 700 700 631771 Reimb 3rd Party - 100 100 100 100 100 100 100 631799 Reimb Contracts 244,051 278,505 278,505 278,505 278,505 181,000 181,000 181,000 631911 Rent House 31,527 63,888 63,888 63,888 63,888 64,957 64,957 64,957 631918 Rental Equipment 3,028 60,100 60,100 60,100 60,100 51,500 51,500 51,500 631925 Rental Facilities 287,527 711,740 711,740 711,740 711,740 816,200 816,200 816,200 631932 Rental Golf Carts 118,477 1,435,000 1,435,000 1,435,000 1,435,000 1,580,000 1,580,000 1,580,000 631946 Rental Units or Events 38,250 131,600 131,600 131,600 131,600 106,800 106,800 106,800 632037 Sales Retail 45,599 908,200 908,200 908,200 908,200 937,200 937,200 937,200 632135 Special Contracts 30,915 149,500 149,500 149,500 149,500 98,000 98,000 98,000 632261 Temporary Licenses - 23,500 23,500 23,500 23,500 - - - 1,959,347 12,160,164 12,160,164 12,160,164 12,160,164 12,324,272 12,324,272 12,324,272 OAKLAND COUNTY, MICHIGAN Fund:FND50800 Parks and Recreation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 314 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND50800 Parks and Recreation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Contributions 650104 Contributions Operating 9,222 25,300 25,300 25,300 25,300 300 300 300 650105 Contributions-State Grants (17,256) - - - - - -- 650305 Sponsorships 1,000 72,000 72,000 72,000 72,000 35,000 35,000 35,000 (7,034) 97,300 97,300 97,300 97,300 35,300 35,300 35,300 Investment Income 655077 Accrued Interest Adjustments - 15,000 15,000 15,000 15,000 15,000 15,000 15,000 655385 Income from Investments 234,903 175,000 175,000 175,000 175,000 175,000 175,000 175,000 655462 Increase Market Value Investment 844,755 - - - - - -- 1,079,659 190,000 190,000 190,000 190,000 190,000 190,000 190,000 Other Revenues 670057 Adjustment Prior Years Revenue 202,524 - - - - - -- 670114 Cash Overages 56 - - - - - -- 670627 Sale of Equipment 2,975 - - - - - -- 670627 Sale of Equipment (Trade In) 2,975 - - - - - -- 670741 Sale of Scrap 346 - - - - - -- 208,876 - - - - - -- Gain or Loss on Exchange of Assets 760157 Equipment 2,975 - - - - - -- 2,975 - - - - - -- Revenue 25,736,768 38,261,932 38,460,932 39,515,749 40,457,805 40,794,204 41,725,470 42,602,750 Other Financing Sources Other 690189 Capital Asset Contributions (199,000) - - - - - -- (199,000) - - - - - -- Other Financing Sources (199,000) - - - - - -- Grand Total Revenues 25,537,768 38,261,932 38,460,932 39,515,749 40,457,805 40,794,204 41,725,470 42,602,750 Expenditures Personnel Salaries Regular 702010 Salaries Regular 4,731,134 13,409,972 13,409,972 13,736,736 14,033,963 14,645,047 15,493,254 16,283,112 702030 Holiday 277,895 - - - - - - - 702050 Annual Leave 182,683 - - - - - - - 702073 Parental Leave 9,756 - - - - - - - 702080 Sick Leave 85,786 - - - - - - - 702110 Per Diem Expense 3,295 9,500 9,500 9,500 9,500 9,500 9,500 9,500 702120 Jury Duty 417 - - - - - - - 702140 Other Miscellaneous Salaries 12,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 702200 Death Leave 8,475 - - - - - - - 702300 Disaster Non-Prod Salaries 2,351 - - - - - - - 315 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND50800 Parks and Recreation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 712020 Overtime 76,400 207,400 207,400 210,800 210,900 176,400 176,500 176,500 712040 Holiday Overtime 3,125 1,100 1,100 1,100 1,100 3,100 3,100 3,100 712090 On Call 41,741 77,800 77,800 79,400 79,400 79,400 79,400 79,400 5,435,059 13,955,772 13,955,772 14,287,536 14,584,863 15,163,447 16,011,754 16,801,612 Fringe Benefits 722740 Fringe Benefits Expense - (340,708) (340,708) (538,997) (741,821) (926,393) (949,966) (963,914) 722750 Workers Compensation 64,494 259,001 259,001 269,206 278,364 253,430 263,762 273,063 722760 Group Life 9,164 17,794 17,794 18,535 19,207 21,310 22,201 22,987 722770 Retirement 1,115,673 2,345,502 2,345,502 2,430,507 2,558,929 2,764,781 2,818,372 2,887,886 722780 Hospitalization (Personnel) 690,967 1,370,581 1,370,581 1,561,092 1,734,097 1,650,156 1,804,445 1,972,259 722790 Social Security 325,790 779,814 779,814 804,569 833,476 922,272 960,748 995,572 722800 Dental 45,669 92,678 92,678 93,141 95,935 112,429 117,713 123,305 722810 Disability 62,164 125,060 125,060 130,304 135,048 148,027 156,131 161,823 722820 Unemployment Insurance (Personnel) 5,419 11,947 11,947 12,420 12,847 14,223 12,341 12,781 722850 Optical 1,302 3,068 3,068 3,298 3,463 6,513 6,839 7,163 722900 Fringe Benefit Adjustments - (8,284) (8,284) (5,136) (5,136) - - - 722830 Health Savings Account - ER 538 - - - - - - - 2,321,180 4,656,453 4,656,453 4,778,939 4,924,409 4,966,748 5,212,586 5,492,924 Personnel 7,756,239 18,612,224 18,612,224 19,066,475 19,509,273 20,130,195 21,224,340 22,294,537 Operating Expenses Contractual Services 730926 Indirect Costs 466,459 923,000 923,000 923,000 923,000 923,000 923,000 923,000 731059 Laundry and Cleaning 6,250 23,685 23,685 23,685 23,685 24,705 24,705 24,705 731073 Legal Services - 1,000 1,000 1,000 1,000 1,500 1,500 1,500 731115 Licenses and Permits 22,637 35,890 35,890 35,890 35,890 44,065 44,065 44,065 731136 Logos Trademarks Intellect Prp 5,922 6,300 6,300 6,300 6,300 6,400 6,400 6,400 731143 Mail Handling-Postage Svc 11 750 750 750 750 750 750 750 731164 Maintenance Vehicles 30 - - - - - - - 731213 Membership Dues 10,274 23,700 23,700 23,700 23,700 25,205 25,205 25,205 731241 Miscellaneous 8,058 44,400 44,400 44,400 44,400 40,800 40,800 40,800 731269 Natural Gas 81,082 188,000 188,000 188,000 188,000 148,900 148,900 148,900 731339 Periodicals Books Publ Sub 1,271 1,450 1,450 1,450 1,450 2,350 2,350 2,350 731346 Personal Mileage 4,254 16,810 16,810 16,810 16,810 17,660 17,660 17,660 731388 Printing 7,494 57,300 57,300 57,300 57,300 63,025 63,025 63,025 731500 Public Information 30,773 62,000 62,000 62,000 62,000 312,000 62,000 62,000 731633 Rental Property Maintenance 1,524 10,700 10,700 10,700 10,700 10,700 10,700 10,700 731689 Security Expense 124,229 915,526 915,526 915,526 915,526 842,626 842,626 842,626 731780 Software Support Maintenance 15,825 24,350 24,350 24,350 24,350 25,500 25,500 25,500 731818 Special Event Program 1,054 - - - - - - - 731822 Special Projects - 250,000 250,000 250,000 250,000 250,000 250,000 250,000 731836 Sponsorship 2,500 15,000 15,000 15,000 15,000 15,000 15,000 15,000 731941 Training 25,228 74,405 74,405 74,405 74,405 76,090 76,090 76,090 732018 Travel and Conference 51,637 82,500 82,500 82,500 82,500 90,950 90,950 90,950 732020 Travel Employee Taxable Meals 116 900 900 900 900 950 950 950 732032 Tuition Reimbursement Expense - - - - - 3,600 3,600 3,600 732039 Twp and City Treas Bonds 4,238 - - - - 3,500 3,500 3,500 316 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND50800 Parks and Recreation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 732046 Uncollectable Accts Receivable 4,960 - - - - - - - 732102 Water and Sewage Charges 80,269 263,250 263,250 263,250 263,250 332,550 332,550 332,550 732165 Workshops and Meeting 202 2,650 2,650 2,650 2,650 2,550 2,550 2,550 730037 Adj Prior Years Exp 10,225 - - - - - -- 730072 Advertising 61,930 243,000 243,000 243,000 243,000 203,500 203,500 203,500 730114 Auction Expense 133 500 500 500 500 500 500 500 730121 Bank Charges 1,326 - - - - - -- 730184 Bond Rating Expense 403 - - - - - -- 730198 Building Maintenance Charges 269,134 810,400 860,400 810,400 810,400 727,100 727,100 727,100 730247 Charge Card Fee 90,420 237,500 237,500 237,500 237,500 278,200 278,200 278,200 730373 Contracted Services 93,085 537,750 537,750 537,750 537,750 527,500 527,500 527,500 730429 Custodial Services 18,494 35,750 35,750 35,750 35,750 35,250 35,250 35,250 730520 Design Fees 166,730 500,000 500,000 500,000 500,000 350,000 350,000 350,000 730562 Electrical Service 181,125 593,300 593,300 593,300 593,300 579,200 579,200 579,200 730585 Employee License-Certification - 75 75 75 75 75 75 75 730611 Employees Medical Exams 775 2,075 2,075 2,075 2,075 2,075 2,075 2,075 730646 Equipment Maintenance 267,035 548,550 548,550 548,550 548,550 625,350 625,350 625,350 730653 Equipment Rental Expense 10,776 56,600 56,600 56,600 56,600 86,300 86,300 86,300 730786 Garbage and Rubbish Disposal 21,971 56,600 56,600 56,600 56,600 64,930 64,930 64,930 730789 General Program Administration 121,977 1,400,000 1,400,000 1,400,000 1,400,000 1,290,000 1,290,000 1,290,000 730814 Grounds Maintenance 1,163,840 2,518,300 2,518,300 2,518,300 2,518,300 2,985,300 2,985,300 2,985,300 730240 Cash Shortage 245 - - - - - -- 731059 Laundry and Cleaning (235) - - - - - -- 732018 Travel and Conference (20) - - - - - -- 3,435,664 10,563,966 10,613,966 10,563,966 10,563,966 11,019,656 10,769,656 10,769,656 Non Departmental Expense 740030 Capital Improvement Program (45,806) - - - - - -- (45,806) - - - - - -- Commodities 750448 Postage - Standard Mailing 370 - - - - - -- 750476 Recreation Supplies 24,430 240,200 240,200 240,200 240,200 237,410 237,410 237,410 750504 Small Tools 66,295 162,975 162,975 162,975 162,975 152,750 152,750 152,750 750511 Special Event Supplies 42,416 261,700 261,700 261,700 261,700 293,750 293,750 293,750 750581 Uniforms 23,022 147,531 147,531 147,531 147,531 117,900 117,900 117,900 750063 Custodial Supplies 16,383 79,600 79,600 79,600 79,600 84,700 84,700 84,700 750083 Discounts Taken (2,587) - - - - - -- 750140 Employee Footwear 9,071 14,150 14,150 14,150 14,150 14,230 14,230 14,230 750154 Expendable Equipment 84,209 545,050 495,050 545,050 545,050 252,600 252,600 252,600 750287 Maintenance Supplies 2,945 7,250 7,250 7,250 7,250 7,750 7,750 7,750 750385 Merchandise 33,157 506,500 506,500 506,500 506,500 519,500 519,500 519,500 750392 Metered Postage Expense 12,835 4,000 4,000 4,000 4,000 4,000 4,000 4,000 750399 Office Supplies 14,087 49,400 49,400 49,400 49,400 48,500 48,500 48,500 326,632 2,018,356 1,968,356 2,018,356 2,018,356 1,733,090 1,733,090 1,733,090 Capital Outlay 760056 Building Acquisitions - - 199,000 - - - -- 760157 Equipment (87,436) - - - - - -- (87,436) - 199,000 - - - - - 317 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND50800 Parks and Recreation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Depreciation 760051 Marine Equipment 2,444 4,954 4,954 4,954 4,954 4,954 4,954 4,954 760056 Building Acquisitions 394,499 787,386 787,386 782,549 782,431 785,517 787,065 773,414 760113 Building Improvements 73,719 141,973 141,973 141,973 141,973 242,207 353,457 353,457 760132 Computer Equipment 2,470 3,754 3,754 2,411 2,411 2,411 2,411 2,411 760152 Infrastructure 780,859 1,466,557 1,466,557 1,446,095 1,420,070 2,038,950 2,038,481 1,866,429 760157 Equipment 268,247 375,518 375,518 299,493 211,893 516,141 525,341 474,354 760158 Mechanic Equipment 1,602 3,239 3,239 503 - 1,370 2,600 2,600 760171 Radio Equipment 311 631 631 631 631 631 631 473 760188 Vehicles 10,840 21,664 21,664 21,664 21,664 21,664 21,664 21,664 1,534,989 2,805,677 2,805,677 2,700,274 2,586,027 3,613,845 3,736,605 3,499,757 Intergovernmental Expense 762011 Transfer to Municipalities 229,874 250,000 250,000 250,000 250,000 700,000 700,000 700,000 229,874 250,000 250,000 250,000 250,000 700,000 700,000 700,000 Operating Expenses 5,393,917 15,637,999 15,836,999 15,532,596 15,418,349 17,066,591 16,939,351 16,702,503 Internal Support Internal Services 771639 Drain Equipment 5,350 20,000 20,000 20,000 20,000 20,300 20,300 20,300 773630 Info Tech Development 10,395 35,000 35,000 35,000 35,000 35,000 35,000 35,000 774636 Info Tech Operations 334,656 725,110 725,110 725,110 725,110 743,950 743,950 743,950 774637 Info Tech Managed Print Svcs 6,861 22,300 22,300 22,300 22,300 22,320 22,320 22,320 774677 Insurance Fund 86,671 327,050 327,050 327,050 327,050 263,810 263,810 263,810 775754 Maintenance Department Charges 22,009 51,160 51,160 51,160 51,160 49,160 49,160 49,160 776659 Motor Pool Fuel Charges 41,155 91,420 91,420 91,420 91,420 113,100 113,100 113,100 776661 Motor Pool 177,463 430,528 430,528 430,528 430,528 480,500 480,500 480,500 778675 Telephone Communications 72,816 141,184 141,184 141,184 141,184 154,700 154,700 154,700 757,377 1,843,752 1,843,752 1,843,752 1,843,752 1,882,840 1,882,840 1,882,840 Internal Support 757,377 1,843,752 1,843,752 1,843,752 1,843,752 1,882,840 1,882,840 1,882,840 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 141,325 250,000 250,000 - - 45,000 -- 796500 Budgeted Equity Adjustments - 1,917,957 1,917,957 3,072,927 3,686,431 1,669,577 1,678,939 1,722,871 141,325 2,167,957 2,167,957 3,072,927 3,686,431 1,714,577 1,678,939 1,722,871 Transfers/Other Sources (Uses)141,325 2,167,957 2,167,957 3,072,927 3,686,431 1,714,577 1,678,939 1,722,871 Grand Total Expenditures 14,048,858 38,261,932 38,460,932 39,515,749 40,457,805 40,794,204 41,725,470 42,602,750 318 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630084 Antenna Site Management 289,920 275,000 275,000 275,000 275,000 275,000 275,000 275,000 630581 E 911 Surcharge 4,772,690 8,915,600 8,915,600 8,915,600 8,915,600 8,915,600 8,915,600 8,915,600 630931 In Car Terminals Internal - 757 757 - - - - - 631071 Leased Equipment 101,372 250,000 250,000 250,000 250,000 250,000 250,000 250,000 631442 Outside Agencies 40,218 75,000 75,000 75,000 75,000 75,000 75,000 75,000 631463 Parts and Accessories 7,907 221,828 221,828 221,828 221,828 221,828 221,828 221,828 631610 Productive Labor 330 20,000 20,000 20,000 20,000 20,000 20,000 20,000 5,212,437 9,758,185 9,758,185 9,757,428 9,757,428 9,757,428 9,757,428 9,757,428 Investment Income 655385 Income from Investments 151,246 100,000 100,000 100,000 100,000 100,000 100,000 100,000 655462 Increase Market Value Investment 541,013 - - - - - - - 692,259 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Planned Use of Balance 665882 Planned Use Fund Balance - 1,334,334 1,334,334 1,324,049 1,376,296 383,780 1,672,136 1,711,114 - 1,334,334 1,334,334 1,324,049 1,376,296 383,780 1,672,136 1,711,114 Other Revenues 670456 Prior Years Adjustments 389,332 - - - - - - - 389,332 - - - - - - - Revenue 6,294,028 11,192,519 11,192,519 11,181,477 11,233,724 10,241,208 11,529,564 11,568,542 Other Financing Sources Transfers In 695500 Transfers In 51,800 85,174 204,574 86,360 86,360 86,360 86,360 86,360 51,800 85,174 204,574 86,360 86,360 86,360 86,360 86,360 Other Financing Sources 51,800 85,174 204,574 86,360 86,360 86,360 86,360 86,360 Grand Total Revenues 6,345,828 11,277,693 11,397,093 11,267,837 11,320,084 10,327,568 11,615,924 11,654,902 Expenditures Personnel Salaries Regular 702010 Salaries Regular 277,695 794,721 794,721 824,702 853,183 810,424 846,866 877,764 702030 Holiday 22,203 - - - - - - - 702050 Annual Leave 7,622 - - - - - - - 702073 Parental Leave 6,583 - - - - - - - 702080 Sick Leave 8,588 - - - - - - - 702180 Emergency Salaries - 20,495 20,495 20,495 20,495 20,485 20,485 20,485 702200 Death Leave 915 - - - - - - - OAKLAND COUNTY, MICHIGAN Fund:FND53600 Radio Communications FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 319 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. 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OAKLAND COUNTY, MICHIGAN Fund:FND53600 Radio Communications FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 712020 Overtime 24,408 150,000 150,000 150,000 150,000 150,000 150,000 150,000 712040 Holiday Overtime 849 - - - - - - - 712090 On Call 14,589 25,500 25,500 25,500 25,500 25,500 25,500 25,500 363,454 990,716 990,716 1,020,697 1,049,178 1,006,409 1,042,851 1,073,749 Fringe Benefits 722750 Workers Compensation 477 2,525 2,525 2,662 2,800 1,979 2,097 2,214 722760 Group Life 676 1,820 1,820 1,887 1,948 1,857 1,944 2,015 722770 Retirement 89,592 242,617 242,617 249,648 260,704 200,271 204,370 209,495 722780 Hospitalization (Personnel) 47,607 125,426 125,426 142,860 158,861 141,538 154,772 169,166 722790 Social Security 27,696 73,966 73,966 76,260 78,438 61,997 64,785 67,149 722800 Dental 2,844 7,281 7,281 7,318 7,537 8,031 8,409 8,808 722810 Disability 5,415 12,776 12,776 13,260 13,719 12,923 13,674 14,173 722820 Unemployment Insurance (Personnel) 363 475 475 493 510 486 423 439 722850 Optical 73 233 233 251 263 516 542 568 722900 Fringe Benefit Adjustments - 4,000 4,000 4,000 4,000 - - - 174,744 471,119 471,119 498,637 528,781 429,599 451,015 474,026 Personnel 538,197 1,461,835 1,461,835 1,519,334 1,577,960 1,436,008 1,493,867 1,547,775 Operating Expenses Contractual Services 730926 Indirect Costs 104,482 208,080 208,080 208,080 208,080 208,080 208,080 208,080 731059 Laundry and Cleaning 329 700 700 700 700 700 700 700 731213 Membership Dues - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731346 Personal Mileage - 3,500 3,500 3,500 3,500 3,500 3,500 3,500 731388 Printing - 500 500 500 500 500 500 500 731458 Professional Services 106,008 200,000 200,000 200,000 200,000 200,000 200,000 200,000 731542 Rebillable Services - 500 500 500 500 500 500 500 731780 Software Support Maintenance - - - - - 219,000 219,000 219,000 731927 Tower Charges 328,039 727,010 727,010 727,010 727,010 727,010 727,010 727,010 731941 Training 175 75,000 75,000 75,000 75,000 75,000 75,000 75,000 732018 Travel and Conference 325 22,500 22,500 22,500 22,500 22,500 22,500 22,500 732165 Workshops and Meeting - 100 100 100 100 100 100 100 730097 Acct Receivable Offset Refund (34) - - - - - - - 730198 Building Maintenance Charges 281 - - - - - - - 730324 Communications 561,372 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 730373 Contracted Services 2,040 3,600 3,600 3,600 3,600 3,600 3,600 3,600 730562 Electrical Service 79,693 148,337 148,337 148,337 148,337 148,337 148,337 148,337 730646 Equipment Maintenance 204,576 39,884 39,884 39,884 39,884 39,884 39,884 39,884 730772 Freight and Express 919 3,000 3,000 3,000 3,000 3,000 3,000 3,000 1,388,206 2,633,711 2,633,711 2,633,711 2,633,711 2,852,711 2,852,711 2,852,711 Commodities 750413 Parts and Accessories 320,172 250,000 250,000 250,000 250,000 250,000 250,000 250,000 750497 Shop Supplies 3,985 15,000 15,000 15,000 15,000 15,000 15,000 15,000 750504 Small Tools 569 5,000 5,000 5,000 5,000 5,000 5,000 5,000 750083 Discounts Taken (3) - - - - - - - 750119 Dry Goods and Clothing 1,896 1,900 1,900 1,900 1,900 1,900 1,900 1,900 750154 Expendable Equipment - 60,400 60,400 - - - - - 320 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND53600 Radio Communications FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 750170 Other Expendable Equipment 56,646 100,788 100,788 100,788 100,788 100,788 100,788 100,788 750392 Metered Postage Expense - 126 126 126 126 126 126 126 750399 Office Supplies 2,526 2,500 2,500 2,500 2,500 2,500 2,500 2,500 385,791 435,714 435,714 375,314 375,314 375,314 375,314 375,314 Depreciation 760056 Building Acquisitions 5,562 11,298 11,298 11,298 11,298 11,298 11,298 11,298 760152 Infrastructure - - - - - 36,750 73,500 73,500 760171 Radio Equipment 76,632 4,963,020 4,963,020 4,952,819 4,945,602 3,758,152 4,962,269 4,946,214 82,194 4,974,318 4,974,318 4,964,117 4,956,901 3,806,201 5,047,067 5,031,013 Interest on Debt 765031 Interest Expense on Debt 294,650 378,217 378,217 378,217 378,217 378,217 378,217 378,217 294,650 378,217 378,217 378,217 378,217 378,217 378,217 378,217 Operating Expenses 2,150,841 8,421,960 8,421,960 8,351,359 8,344,143 7,412,443 8,653,309 8,637,255 Internal Support Internal Services 770631 Bldg Space Cost Allocation 17,252 34,504 34,504 37,749 38,587 58,748 48,379 49,503 773535 Info Tech CLEMIS 249,006 650,000 650,000 650,000 650,000 650,000 650,000 650,000 773630 Info Tech Development 109,517 75,000 75,000 75,000 75,000 75,000 75,000 75,000 774636 Info Tech Operations 121,635 239,074 239,074 239,074 239,074 243,271 243,271 243,271 774637 Info Tech Managed Print Svcs 593 2,884 2,884 2,884 2,884 1,187 1,187 1,187 774677 Insurance Fund - - - - - 49,182 49,182 49,182 775754 Maintenance Department Charges 7,126 35,000 35,000 35,000 35,000 35,000 35,000 35,000 776659 Motor Pool Fuel Charges 4,183 8,217 8,217 8,217 8,217 10,154 10,154 10,154 776661 Motor Pool 16,992 30,480 30,480 30,480 30,480 36,076 36,076 36,076 778675 Telephone Communications 17,249 32,739 32,739 32,739 32,739 34,499 34,499 34,499 543,553 1,107,898 1,107,898 1,111,143 1,111,981 1,193,117 1,182,748 1,183,872 Internal Support 543,553 1,107,898 1,107,898 1,111,143 1,111,981 1,193,117 1,182,748 1,183,872 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 143,000 286,000 286,000 286,000 286,000 286,000 286,000 286,000 796500 Budgeted Equity Adjustments - - 119,400 - - - - - 143,000 286,000 405,400 286,000 286,000 286,000 286,000 286,000 Transfers/Other Sources (Uses) 143,000 286,000 405,400 286,000 286,000 286,000 286,000 286,000 Grand Total Expenditures 3,375,591 11,277,693 11,397,093 11,267,837 11,320,084 10,327,568 11,615,924 11,654,902 321 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630357 Connection Permit Fees - 200 200 200 200 - - - 630462 Debt Service - 50,000 50,000 50,000 50,000 - - - 630546 Disposal Permits 233,386 400,000 400,000 400,000 400,000 450,000 450,000 450,000 630686 Fee Income - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 630805 Forfeiture of Deposits - 2,000 2,000 2,000 2,000 1,000 1,000 1,000 630966 Inspection Fees 31,035 84,000 84,000 84,000 84,000 66,000 66,000 66,000 631036 Land Lease 9,365 9,250 9,250 9,250 9,250 9,250 9,250 9,250 631115 Litigation Settlements - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 631253 Miscellaneous Revenue - 750 750 750 750 1,300 1,300 1,300 631575 Pollution Control Services 15,593,585 29,000,000 29,000,000 29,000,000 29,000,000 30,000,000 30,000,000 30,000,000 631827 Reimb General 4,500 250,000 250,000 250,000 250,000 290,000 290,000 290,000 632086 Sewage Disposal Services Revenue 38,026,600 74,201,995 74,201,995 74,361,050 74,334,360 73,788,121 73,987,970 74,167,187 53,898,471 104,013,195 104,013,195 104,172,250 104,145,560 104,620,671 104,820,520 104,999,737 Investment Income 655385 Income from Investments 504,156 500,000 500,000 500,000 500,000 670,000 670,000 670,000 655462 Increase Market Value Investment 1,545,021 - - - - - - - 2,049,176 500,000 500,000 500,000 500,000 670,000 670,000 670,000 Other Revenues 670057 Adjustment Prior Years Revenue 13,033 - - - - - - - 670456 Prior Years Adjustments 3,304 - - - - - - - 670741 Sale of Scrap 1,682 1,000 1,000 1,000 1,000 2,700 2,700 2,700 18,018 1,000 1,000 1,000 1,000 2,700 2,700 2,700 Revenue 55,965,665 104,514,195 104,514,195 104,673,250 104,646,560 105,293,371 105,493,220 105,672,437 Other Financing Sources Transfers In 695500 Transfers In 200,000 - 200,000 - - - - - 200,000 - 200,000 - - - - - Other Financing Sources 200,000 - 200,000 - - - - - Grand Total Revenues 56,165,665 104,514,195 104,714,195 104,673,250 104,646,560 105,293,371 105,493,220 105,672,437 Expenditures Personnel Salaries Regular 702110 Per Diem Expense - - - - - 50 50 50 - - - - - 50 50 50 Personnel - - - - - 50 50 50 OAKLAND COUNTY, MICHIGAN Fund:Sewage Disposal Systems FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 322 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:Sewage Disposal Systems FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Operating Expenses Contractual Services 730926 Indirect Costs 322,307 434,000 434,000 434,000 434,000 634,000 634,000 634,000 730940 Insurance 277,694 233,000 233,000 233,000 233,000 312,000 312,000 312,000 731038 Land and Easement - 1,000 1,000 1,000 1,000 1,030 1,030 1,030 731059 Laundry and Cleaning 232 5,000 5,000 5,000 5,000 3,000 3,000 3,000 731073 Legal Services 401,277 360,000 360,000 360,000 360,000 360,000 360,000 360,000 731115 Licenses and Permits - 400 400 400 400 900 900 900 731213 Membership Dues 38,402 - - - - 1,800 1,800 1,800 731269 Natural Gas 16,211 29,000 29,000 29,000 29,000 31,600 31,600 31,600 731346 Personal Mileage - 600 600 600 600 500 500 500 731444 Prof Svc-Consultant 60,327 - - - - - - - 731458 Professional Services 15,897 70,000 70,000 70,000 70,000 55,000 55,000 55,000 731563 Recording Fees Expense 30 200 200 200 200 200 200 200 731724 Sewage Disposal Services Expense 40,467,755 81,789,310 81,789,310 81,789,310 81,789,310 81,800,000 81,800,000 81,800,000 731787 Soil Test Borings - 10,000 10,000 10,000 10,000 - - - 731850 State of Michigan Fees 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 732102 Water and Sewage Charges 30,815 58,000 58,000 58,000 58,000 65,000 65,000 65,000 732109 Water Purchases 47,685 110,000 110,000 110,000 110,000 110,000 110,000 110,000 730058 Administration 700,146 1,750,000 1,750,000 1,750,000 1,750,000 1,670,000 1,670,000 1,670,000 730065 Administrative Overhead 1,032,429 2,640,000 2,640,000 2,640,000 2,640,000 2,640,000 2,640,000 2,640,000 730373 Contracted Services 1,816,300 2,925,000 3,125,000 2,925,000 2,925,000 2,850,000 2,850,000 2,850,000 730562 Electrical Service 216,788 400,000 400,000 400,000 400,000 444,000 444,000 444,000 730639 Engineering Services-Other - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 730653 Equipment Rental Expense 6,379 12,600 12,600 12,600 12,600 12,600 12,600 12,600 730772 Freight and Express 146 200 200 200 200 200 200 200 730779 Fuel Oil - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730786 Garbage and Rubbish Disposal 1,209 4,300 4,300 4,300 4,300 4,300 4,300 4,300 730814 Grounds Maintenance - 36,000 36,000 36,000 36,000 36,000 36,000 36,000 45,458,030 90,885,610 91,085,610 90,885,610 90,885,610 91,049,130 91,049,130 91,049,130 Commodities 750504 Small Tools 2,327 8,100 8,100 8,100 8,100 8,100 8,100 8,100 750581 Uniforms 2,461 5,000 5,000 5,000 5,000 7,000 7,000 7,000 750028 Chlorination Supplies 50,352 110,000 110,000 110,000 110,000 130,000 130,000 130,000 750083 Discounts Taken (191) - - - - - - - 750140 Employee Footwear 1,245 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750154 Expendable Equipment - 4,000 4,000 4,000 4,000 4,000 4,000 4,000 750280 Laboratory Supplies 1,514 6,000 6,000 6,000 6,000 5,000 5,000 5,000 750294 Material and Supplies 55,801 141,000 141,000 141,000 141,000 146,500 146,500 146,500 750399 Office Supplies 233 1,000 1,000 1,000 1,000 2,000 2,000 2,000 113,741 277,100 277,100 277,100 277,100 304,600 304,600 304,600 Depreciation 760056 Building Acquisitions 10,832 21,664 21,664 21,664 16,437 21,664 16,437 14,694 760113 Building Improvements 1,612 3,233 3,233 3,233 3,233 3,233 3,233 3,233 760152 Infrastructure 820,476 1,923,695 1,923,695 1,925,332 1,762,932 1,732,236 1,798,196 1,836,903 760157 Equipment 91,705 252,759 252,759 265,001 260,965 280,676 286,619 280,793 760188 Vehicles 3,166 - - - - 6,333 6,333 6,333 927,791 2,201,352 2,201,352 2,215,232 2,043,568 2,044,142 2,110,817 2,141,956 323 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:Sewage Disposal Systems FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Intergovernmental Expense 762011 Transfer to Municipalities 2,835,616 6,800,000 6,800,000 6,800,000 6,800,000 7,600,000 7,600,000 7,600,000 2,835,616 6,800,000 6,800,000 6,800,000 6,800,000 7,600,000 7,600,000 7,600,000 Operating Expenses 49,335,178 100,164,062 100,364,062 100,177,942 100,006,278 100,997,872 101,064,547 101,095,686 Internal Support Internal Services 771637 Drain Equip Materials 9,333 18,000 18,000 18,000 18,000 21,500 21,500 21,500 771638 Drain Equip Labor 1,313,293 3,055,838 3,055,838 3,201,816 3,346,698 3,105,356 3,238,530 3,386,608 771639 Drain Equipment 528,103 1,208,092 1,208,092 1,208,092 1,208,092 1,120,000 1,120,000 1,120,000 773630 Info Tech Development - 6,500 6,500 6,500 6,500 - - - 774636 Info Tech Operations 15,136 8,585 8,585 8,585 8,585 9,811 9,811 9,811 774677 Insurance Fund - 15,909 15,909 15,107 15,198 12,041 12,041 12,041 776659 Motor Pool Fuel Charges 1,380 2,326 2,326 2,326 2,326 3,456 3,456 3,456 776661 Motor Pool - 1,026 1,026 1,026 1,026 301 301 301 778675 Telephone Communications 11,492 33,857 33,857 33,857 33,857 22,984 22,984 22,984 1,878,737 4,350,133 4,350,133 4,495,309 4,640,282 4,295,449 4,428,623 4,576,701 Internal Support 1,878,737 4,350,133 4,350,133 4,495,309 4,640,282 4,295,449 4,428,623 4,576,701 Grand Total Expenditures 51,213,915 104,514,195 104,714,195 104,673,251 104,646,560 105,293,371 105,493,220 105,672,437 324 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. 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Revenues Revenue Special Assessments Revenue 605263 Payment in Lieu of Assessments 382,191 800,000 800,000 800,000 800,000 930,000 930,000 930,000 382,191 800,000 800,000 800,000 800,000 930,000 930,000 930,000 Charges for Services 630182 Capital Charge 225 100,000 100,000 100,000 100,000 30,000 30,000 30,000 630357 Connection Permit Fees 342,422 1,100,000 1,100,000 1,100,000 1,100,000 1,000,000 1,000,000 1,000,000 630462 Debt Service 2,194,692 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 4,400,000 630532 Direct Connection Charge 17 34 34 34 34 34 34 34 630900 Hydrant Charge 38,024 30,000 30,000 30,000 30,000 80,000 80,000 80,000 630952 Industrial Waste Control IPP 41,089 70,000 70,000 70,000 70,000 65,000 65,000 65,000 630953 Industrial Waste Control Rev 186,257 400,000 400,000 400,000 400,000 400,000 400,000 400,000 630966 Inspection Fees 336,512 220,000 220,000 220,000 220,000 400,000 400,000 400,000 631036 Land Lease 10,950 20,000 20,000 20,000 20,000 23,000 23,000 23,000 631127 Maintenance Contracts 33,018 70,000 70,000 70,000 70,000 70,000 70,000 70,000 631225 Meter Maintenance 233,549 489,000 489,000 489,000 489,000 489,000 489,000 489,000 631253 Miscellaneous Revenue 66,621 100,000 100,000 100,000 100,000 100,000 100,000 100,000 631484 Penalties Sewage Disposal 288,449 300,000 300,000 300,000 300,000 500,000 500,000 500,000 631491 Penalties Water 306,705 500,000 500,000 500,000 500,000 600,000 600,000 600,000 631547 Plan Review Fees 4,360 30,000 30,000 30,000 30,000 30,000 30,000 30,000 631680 Rebillable Services Water 26,530 26,030 26,030 26,030 26,030 27,000 27,000 27,000 631687 Rebilled Charges Revenue - 800 800 800 800 800 800 800 631827 Reimb General 697,233 2,000,000 2,000,000 2,000,000 2,000,000 2,300,000 2,300,000 2,300,000 632030 Sales Adjustments (170,828) (460,000) (460,000) (460,000) (460,000) (510,000) (510,000) (510,000) 632086 Sewage Disposal Services Revenue 24,754,260 45,969,429 46,083,393 46,640,631 47,408,822 53,111,690 53,840,142 54,717,912 632088 Fixed Charge 8,334,433 15,500,000 15,500,000 15,500,000 15,500,000 16,800,000 16,800,000 16,800,000 632401 Vehicle Rental 8,740 20,000 20,000 20,000 20,000 20,000 20,000 20,000 632450 Water Sales General 19,646,050 40,618,052 40,618,052 41,230,879 41,853,742 44,400,000 44,900,000 45,400,000 632457 Water Sales Special 10,307 25,000 25,000 25,000 25,000 25,000 25,000 25,000 57,389,616 111,528,345 111,642,309 112,812,374 114,203,428 124,361,524 125,589,976 126,967,746 Contributions 650105 Contributions-State Grants - - - - - 200,000 200,000 200,000 - - - - - 200,000 200,000 200,000 Investment Income 655385 Income from Investments 706,939 800,000 800,000 800,000 800,000 950,000 950,000 950,000 655462 Increase Market Value Investment 2,385,085 - - - - - - - 3,092,024 800,000 800,000 800,000 800,000 950,000 950,000 950,000 OAKLAND COUNTY, MICHIGAN Fund:Water and Sewer Trust FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 325 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:Water and Sewer Trust FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Other Revenues 670057 Adjustment Prior Years Revenue 2,690 - - - - - - - 670114 Cash Overages - 350 350 350 350 350 350 350 670456 Prior Years Adjustments 327 - - - - - - - 670570 Refund Prior Years Expenditure 32,461 - - - - - - - 670741 Sale of Scrap 8,473 24,000 24,000 24,000 24,000 24,000 24,000 24,000 43,951 24,350 24,350 24,350 24,350 24,350 24,350 24,350 Revenue 60,907,782 113,152,695 113,266,659 114,436,724 115,827,778 126,465,874 127,694,326 129,072,096 Other Financing Sources Transfers In 695500 Transfers In 1,600,000 - 1,600,000 - - - - - 1,600,000 - 1,600,000 - - - - - Other 697753 State Revolving Fund Loans (352,093) - - - - 150,000 150,000 150,000 (352,093) - - - - 150,000 150,000 150,000 Other Financing Sources 1,247,907 - 1,600,000 - - 150,000 150,000 150,000 Grand Total Revenues 62,155,689 113,152,695 114,866,659 114,436,724 115,827,778 126,615,874 127,844,326 129,222,096 Expenditures Personnel Salaries Regular 702010 Salaries Regular 33,096 136,951 136,951 142,840 148,854 70,095 75,058 80,175 702030 Holiday 2,589 - - - - - - - 702050 Annual Leave 431 - - - - - - - 702080 Sick Leave 288 - - - - - - - 712020 Overtime 1,025 1,000 1,000 1,000 1,000 1,000 1,000 1,000 37,429 137,951 137,951 143,840 149,854 71,095 76,058 81,175 Fringe Benefits 722750 Workers Compensation 30 110 110 114 119 42 45 48 722760 Group Life 83 315 315 329 342 162 172 184 722770 Retirement 11,176 37,875 37,875 39,290 41,496 18,990 19,738 20,704 722780 Hospitalization (Personnel) 3,267 22,081 22,081 25,150 27,967 15,991 17,486 19,112 722790 Social Security 2,814 10,477 10,477 10,927 11,387 5,362 5,742 6,133 722800 Dental 186 1,145 1,145 1,151 1,185 775 811 850 722810 Disability 580 2,211 2,211 2,306 2,403 1,118 1,212 1,295 722820 Unemployment Insurance (Personnel) 37 82 82 86 89 42 38 40 722850 Optical 6 49 49 52 55 68 71 75 18,179 74,345 74,345 79,406 85,043 42,549 45,315 48,441 Personnel 55,608 212,295 212,295 223,246 234,897 113,644 121,374 129,616 326 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:Water and Sewer Trust FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Operating Expenses Contractual Services 730926 Indirect Costs 203,386 293,000 293,000 293,000 293,000 300,000 300,000 300,000 730930 Industrial Waste Control Exp 186,930 400,000 400,000 400,000 400,000 400,000 400,000 400,000 730940 Insurance 437,170 600,000 600,000 600,000 600,000 900,000 900,000 900,000 730970 Interest Expense 870 1,472 1,472 401 401 1,472 401 401 731031 Laboratory Fees 9,147 15,000 15,000 15,000 15,000 15,000 15,000 15,000 731038 Land and Easement 363 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731045 Land Application 128,959 400,000 400,000 400,000 400,000 400,000 400,000 400,000 731050 Land Sale Chargebacks (149) 80,000 80,000 80,000 80,000 30,000 30,000 30,000 731073 Legal Services 98,524 300,000 300,000 300,000 300,000 200,000 200,000 200,000 731115 Licenses and Permits 26,500 25,000 25,000 25,000 25,000 25,000 25,000 25,000 731213 Membership Dues 22,713 15,000 15,000 15,000 15,000 25,000 25,000 25,000 731241 Miscellaneous - 400 400 400 400 400 400 400 731269 Natural Gas 108,905 130,000 130,000 130,000 130,000 150,000 150,000 150,000 731339 Periodicals Books Publ Sub 300 4,500 4,500 4,500 4,500 3,000 3,000 3,000 731346 Personal Mileage 1,487 4,000 4,000 4,000 4,000 3,000 3,000 3,000 731388 Printing 5,290 14,000 14,000 14,000 14,000 14,000 14,000 14,000 731430 Prof Svc-Accounting Svc 1,141,405 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 2,515,000 731437 Prof Svc Auditing Svc - 8,000 8,000 8,000 8,000 8,000 8,000 8,000 731458 Professional Services - 30,000 30,000 30,000 30,000 30,000 30,000 30,000 731472 Project Construction and Impr (15,711) - - - - - - - 731486 Protective Clothing and Equip 79,788 4,200 4,200 4,200 4,200 4,200 4,200 4,200 731563 Recording Fees Expense 302 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731570 Recruitment Expense 3,900 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731626 Rent 23,400 47,550 47,550 47,550 47,550 47,550 47,550 47,550 731724 Sewage Disposal Services Expense 9,682,598 19,500,000 19,500,000 19,500,000 19,500,000 20,000,000 20,000,000 20,000,000 731850 State of Michigan Fees 16,277 20,000 20,000 20,000 20,000 20,000 20,000 20,000 731941 Training 5,042 3,000 3,000 3,000 3,000 10,000 10,000 10,000 731969 Transfer to Reserve 672,794 600,000 600,000 600,000 600,000 1,000,000 1,000,000 1,000,000 732018 Travel and Conference 23,267 35,000 35,000 35,000 35,000 35,000 35,000 35,000 732046 Uncollectable Accts Receivable 592 10,000 10,000 10,000 10,000 5,000 5,000 5,000 732102 Water and Sewage Charges 28,415 80,000 80,000 80,000 80,000 80,000 80,000 80,000 732109 Water Purchases 9,534,767 20,960,000 20,960,000 20,960,000 20,960,000 20,900,000 20,900,000 20,900,000 732165 Workshops and Meeting 2,358 - - - - - - - 730037 Adj Prior Years Exp 60 - - - - - - - 730044 Adj Prior Years Revenue 4,000 - - - - - - - 730058 Administration 1,440,697 3,800,000 3,800,000 3,800,000 3,800,000 3,500,000 3,500,000 3,500,000 730065 Administrative Overhead (4,787,823) (10,202,295) (10,211,632) (10,213,246) (10,224,897) (10,104,364) (10,112,094) (10,120,336) 730114 Auction Expense - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730240 Cash Shortage 10 200 200 200 200 200 200 200 730247 Charge Card Fee 196,271 450,000 450,000 450,000 450,000 450,000 450,000 450,000 730289 Claims 487 32,000 32,000 32,000 32,000 25,000 25,000 25,000 730373 Contracted Services 9,952,985 14,550,000 16,159,337 14,550,000 14,550,000 20,000,000 20,000,000 20,000,000 730562 Electrical Service 658,964 1,300,000 1,300,000 1,300,000 1,300,000 1,450,000 1,450,000 1,450,000 730576 Employee In-Service Training 530 - - - - - - - 730585 Employee License-Certification 2,570 2,000 2,000 2,000 2,000 4,000 4,000 4,000 730632 Engineering And Survey 117,423 - - - - 20,000 20,000 20,000 730639 Engineering Services-Other 220,399 67,000 67,000 67,000 67,000 150,000 150,000 150,000 730646 Equipment Maintenance 657 2,000 2,000 2,000 2,000 1,000 1,000 1,000 327 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:Water and Sewer Trust FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 730653 Equipment Rental Expense 9,882 100,000 100,000 100,000 100,000 60,000 60,000 60,000 730660 Equipment Repair 1,521 1,600 1,600 1,600 1,600 1,600 1,600 1,600 730772 Freight and Express 81 200 200 200 200 200 200 200 730779 Fuel Oil - 800 800 800 800 - - - 730786 Garbage and Rubbish Disposal 4,703 10,000 10,000 10,000 10,000 10,000 10,000 10,000 30,253,003 56,221,627 57,821,627 56,209,605 56,197,954 62,702,258 62,693,457 62,685,215 Commodities 750413 Parts and Accessories 23,517 11,000 11,000 11,000 11,000 11,000 11,000 11,000 750448 Postage - Standard Mailing 107,377 180,000 180,000 180,000 180,000 200,000 200,000 200,000 750497 Shop Supplies - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 750504 Small Tools - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750568 Treatment Chemicals 138,069 130,000 130,000 130,000 130,000 200,000 200,000 200,000 750581 Uniforms 45,767 74,000 74,000 74,000 74,000 74,000 74,000 74,000 750083 Discounts Taken (10,266) - - - - - - - 750140 Employee Footwear 10,880 20,000 20,000 20,000 20,000 20,000 20,000 20,000 750154 Expendable Equipment - 4,000 4,000 4,000 4,000 7,000 7,000 7,000 750280 Laboratory Supplies 8,550 5,500 5,500 5,500 5,500 9,000 9,000 9,000 750287 Maintenance Supplies 450 3,000 3,000 3,000 3,000 3,000 3,000 3,000 750294 Material and Supplies 1,100,253 1,850,000 1,850,000 1,950,000 1,950,000 3,000,000 3,000,000 3,000,000 750385 Merchandise 10,539 26,000 26,000 26,000 26,000 26,000 26,000 26,000 750392 Metered Postage Expense 5,817 25,000 25,000 25,000 25,000 25,000 25,000 25,000 750399 Office Supplies 6,568 20,000 20,000 20,000 20,000 20,000 20,000 20,000 1,447,522 2,354,500 2,354,500 2,454,500 2,454,500 3,601,000 3,601,000 3,601,000 Depreciation 760056 Building Acquisitions 2,387 4,774 4,774 4,774 4,774 4,774 4,774 4,774 760113 Building Improvements 50,475 101,125 101,125 101,125 101,125 101,125 101,125 101,125 760152 Infrastructure 1,004,652 2,120,410 2,120,410 2,122,529 2,203,604 2,195,614 2,258,798 2,237,060 760157 Equipment 243,756 514,886 514,886 537,021 504,714 560,002 527,696 511,463 1,301,269 2,741,195 2,741,195 2,765,449 2,814,216 2,861,515 2,892,392 2,854,421 Intergovernmental Expense 762011 Transfer to Municipalities 7,100,538 15,000,000 15,000,000 15,000,000 15,000,000 20,000,000 20,000,000 20,000,000 7,100,538 15,000,000 15,000,000 15,000,000 15,000,000 20,000,000 20,000,000 20,000,000 Principal Payments 764023 Bond Maturing 254,820 - - - - - - - 254,820 - - - - - - - Interest on Debt 765031 Interest Expense on Debt 163,110 306,009 306,009 275,539 244,433 306,009 275,539 244,433 163,110 306,009 306,009 275,539 244,433 306,009 275,539 244,433 Operating Expenses 40,520,263 76,623,331 78,223,331 76,705,093 76,711,103 89,470,782 89,462,388 89,385,069 328 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:Water and Sewer Trust FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Internal Support Internal Services 771637 Drain Equip Materials 7,165,968 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 771638 Drain Equip Labor 10,974,417 27,628,887 27,742,851 28,925,279 30,268,960 30,113,456 31,342,572 32,774,660 771639 Drain Equipment 2,151,379 5,600,000 5,600,000 5,650,700 5,650,700 4,300,000 4,300,000 4,300,000 773630 Info Tech Development 228,549 808,500 808,500 628,500 628,500 350,000 350,000 350,000 774636 Info Tech Operations 20,963 305,367 305,367 318,942 333,191 311,985 311,985 326,744 774677 Insurance Fund - 146,980 146,980 157,629 173,092 152,077 152,077 152,077 775754 Maintenance Department Charges 96,598 175,000 175,000 175,000 175,000 175,000 175,000 175,000 776659 Motor Pool Fuel Charges 12,505 35,532 35,532 35,532 35,532 30,113 30,113 30,113 776661 Motor Pool 20,885 49,690 49,690 49,690 49,690 40,511 40,511 40,511 778675 Telephone Communications 29,153 67,113 67,113 67,113 67,113 58,306 58,306 58,306 20,700,416 36,317,069 36,431,033 37,508,385 38,881,778 37,031,448 38,260,564 39,707,411 Internal Support 20,700,416 36,317,069 36,431,033 37,508,385 38,881,778 37,031,448 38,260,564 39,707,411 Grand Total Expenditures 61,276,287 113,152,695 114,866,659 114,436,724 115,827,778 126,615,874 127,844,326 129,222,096 329 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Property Taxes 601637 Property Tax Levy 61,671,543 69,829,609 69,829,609 73,816,207 76,626,910 75,929,424 78,516,657 80,963,803 61,671,543 69,829,609 69,829,609 73,816,207 76,626,910 75,929,424 78,516,657 80,963,803 Intergovernmental General Reimbursement 620573 Local Comm Stabilization Share 531,467 - - - - - - - 531,467 - - - - - - - Investment Income 655385 Income from Investments 130,758 - - - - - - - 655462 Increase Market Value Investment 392,753 - - - - - - - 523,511 - - - - - - - Planned Use of Balance 665882 Planned Use Fund Balance - 1,517,652 1,517,652 - - - - - - 1,517,652 1,517,652 - - - - - Revenue 62,726,521 71,347,261 71,347,261 73,816,207 76,626,910 75,929,424 78,516,657 80,963,803 Grand Total Revenues 62,726,521 71,347,261 71,347,261 73,816,207 76,626,910 75,929,424 78,516,657 80,963,803 Expenditures Personnel Salaries Regular 702010 Salaries Regular 120,982 301,762 301,762 319,602 337,914 326,929 347,437 359,541 702030 Holiday 10,032 - - - - - - - 702080 Sick Leave 6,065 - - - - - - - 137,078 301,762 301,762 319,602 337,914 326,929 347,437 359,541 Fringe Benefits 722750 Workers Compensation 161 514 514 536 558 314 333 346 722760 Group Life 311 699 699 738 781 707 751 779 722770 Retirement 34,492 76,131 76,131 80,251 86,122 76,247 79,044 80,851 722780 Hospitalization (Personnel) 11,900 47,738 47,738 53,845 59,449 27,044 29,572 32,323 722790 Social Security 10,066 23,085 23,085 24,450 25,851 23,864 25,368 26,227 722800 Dental 713 2,362 2,362 2,373 2,439 1,666 1,744 1,827 722810 Disability 1,641 4,848 4,848 5,137 5,432 4,918 5,294 5,472 722820 Unemployment Insurance (Personnel) 137 182 182 192 203 196 174 180 722850 Optical 25 113 113 121 127 115 120 126 59,447 155,672 155,672 167,642 180,961 135,070 142,401 148,131 Personnel 196,525 457,434 457,434 487,244 518,875 461,999 489,838 507,671 Operating Expenses Contractual Services 731213 Membership Dues - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731346 Personal Mileage 426 5,000 5,000 5,000 5,000 5,000 5,000 5,000 OAKLAND COUNTY, MICHIGAN Fund:FND58800 Oakland Transit FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 330 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND58800 Oakland Transit FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 731388 Printing 1,750 20,000 20,000 20,000 20,000 20,000 20,000 20,000 731458 Professional Services 3,245 200,000 200,000 200,000 200,000 200,000 200,000 200,000 732018 Travel and Conference - 20,000 20,000 20,000 20,000 19,000 19,000 19,000 732039 Twp and City Treas Bonds 11,734 - - - - 12,000 12,000 12,000 732165 Workshops and Meeting 131 - - - - 1,000 1,000 1,000 730072 Advertising - 20,000 20,000 20,000 20,000 20,000 20,000 20,000 730373 Contracted Services 14,642,023 52,112,264 89,497,213 61,628,185 50,594,612 61,628,185 50,594,612 50,594,612 14,659,310 52,387,264 89,772,213 61,903,185 50,869,612 61,915,185 50,881,612 50,881,612 Commodities 750511 Special Event Supplies - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 750399 Office Supplies 35 20,000 20,000 20,000 20,000 20,000 20,000 20,000 35 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Operating Expenses 14,659,345 52,412,264 89,797,213 61,928,185 50,894,612 61,940,185 50,906,612 50,906,612 Internal Support Internal Services 774636 Info Tech Operations - 10,056 10,056 10,056 10,056 10,056 10,056 10,056 774677 Insurance Fund - -- - - 452 452 452 778675 Telephone Communications 1,271 4,588 4,588 4,588 4,588 2,542 2,542 2,542 1,271 14,644 14,644 14,644 14,644 13,050 13,050 13,050 Internal Support 1,271 14,644 14,644 14,644 14,644 13,050 13,050 13,050 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 796500 Budgeted Equity Adjustments - 18,362,919 (19,022,030) 11,286,134 25,098,779 13,414,190 27,007,157 29,436,470 - 18,462,919 (18,922,030) 11,386,134 25,198,779 13,514,190 27,107,157 29,536,470 Transfers/Other Sources (Uses) - 18,462,919 (18,922,030) 11,386,134 25,198,779 13,514,190 27,107,157 29,536,470 Grand Total Expenditures 14,857,141 71,347,261 71,347,261 73,816,207 76,626,910 75,929,424 78,516,657 80,963,803 1RWHWKLVIXQGLVLQSURFHVVRIEHLQJWUDQVLWLRQHGWRD6SHFLDO5HYHQXH 65 IXQG 331 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631078 Liability Insurance 4,000,536 8,005,000 8,005,000 8,005,000 8,005,000 8,005,000 8,005,000 8,005,000 631624 Property Insurance Billings 1,283,153 4,812,090 4,812,090 4,844,250 4,912,800 4,920,912 4,920,912 4,920,912 631687 Rebilled Charges Revenue 2,325 8,000 8,000 8,000 8,000 8,000 8,000 8,000 5,286,014 12,825,090 12,825,090 12,857,250 12,925,800 12,933,912 12,933,912 12,933,912 ISF External Revenue 635372 Ext Litigation Settlements 4,663 - - - - - - - 635692 Ext-Rebilled Charges Rev - 14,766 14,766 13,937 14,030 131,338 131,338 131,338 4,663 14,766 14,766 13,937 14,030 131,338 131,338 131,338 Investment Income 655385 Income from Investments 117,209 100,000 100,000 100,000 100,000 250,000 250,000 250,000 655462 Increase Market Value Investment 402,089 - - - - - - - 519,298 100,000 100,000 100,000 100,000 250,000 250,000 250,000 Planned Use of Balance 665882 Planned Use Fund Balance - 2,282,733 2,282,733 2,316,082 2,386,071 1,970,595 2,044,405 2,121,201 - 2,282,733 2,282,733 2,316,082 2,386,071 1,970,595 2,044,405 2,121,201 Other Revenues 670570 Refund Prior Years Expenditure 8,163 - - - - - - - 8,163 - - - - - - - Revenue 5,818,138 15,222,589 15,222,589 15,287,269 15,425,901 15,285,845 15,359,655 15,436,451 Grand Total Revenues 5,818,138 15,222,589 15,222,589 15,287,269 15,425,901 15,285,845 15,359,655 15,436,451 Expenditures Personnel Salaries Regular 702010 Salaries Regular 336,725 1,073,243 1,073,243 1,112,681 1,149,739 1,107,598 1,162,332 1,210,025 702030 Holiday 19,612 - - - - - - - 702050 Annual Leave 18,649 - - - - - - - 702080 Sick Leave 6,685 - - - - - - - 712020 Overtime 5,352 6,374 6,374 6,374 6,374 6,374 6,374 6,374 712040 Holiday Overtime 330 - - - - - - - 387,353 1,079,617 1,079,617 1,119,055 1,156,113 1,113,972 1,168,706 1,216,399 OAKLAND COUNTY, MICHIGAN Fund:FND67700 Building Liability Insurance FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 332 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND67700 Building Liability Insurance FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Fringe Benefits 722750 Workers Compensation 634 1,319 1,319 1,353 1,386 1,307 1,382 1,453 722760 Group Life 851 2,119 2,119 2,204 2,289 2,410 2,526 2,629 722770 Retirement 97,410 232,575 232,575 241,062 254,500 267,487 274,059 282,089 722780 Hospitalization (Personnel) 48,353 134,548 134,548 151,134 166,356 152,777 167,062 182,599 722790 Social Security 28,743 69,795 69,795 72,748 75,459 80,964 84,782 88,126 722800 Dental 2,778 7,329 7,329 7,362 7,561 9,062 9,487 9,938 722810 Disability 5,904 14,736 14,736 15,322 15,921 16,742 17,785 18,520 722820 Unemployment Insurance (Personnel) 387 550 550 572 594 665 581 605 722850 Optical 84 286 286 305 318 570 599 627 722900 Fringe Benefit Adjustments - 78,710 78,710 80,283 80,283 - - - 722830 Health Savings Account - ER 154 - - - - - - - 185,298 541,968 541,968 572,343 604,668 531,984 558,263 586,585 Personnel 572,651 1,621,585 1,621,585 1,691,398 1,760,781 1,645,956 1,726,969 1,802,984 Operating Expenses Contractual Services 730926 Indirect Costs 145,373 193,231 193,231 193,231 193,231 224,713 224,713 224,713 730940 Insurance 2,460,789 4,812,090 4,812,090 4,844,250 4,912,800 5,052,250 5,052,250 5,052,250 731073 Legal Services 1,131,700 1,961,000 1,961,000 1,961,000 1,961,000 1,961,000 1,961,000 1,961,000 731213 Membership Dues 420 3,350 3,350 3,350 3,350 3,350 3,350 3,350 731241 Miscellaneous 346 200 200 200 200 200 200 200 731339 Periodicals Books Publ Sub - 650 650 650 650 650 650 650 731346 Personal Mileage 15 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731458 Professional Services 29,383 295,000 295,000 295,000 295,000 240,000 240,000 240,000 732018 Travel and Conference 7,150 16,500 16,500 16,500 16,500 16,500 16,500 16,500 730037 Adj Prior Years Exp 0 - - - - - - - 730289 Claims 943,287 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 730296 Claims Paid-Attorneys 41,067 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 730585 Employee License-Certification - - - - - 750 750 750 730611 Employees Medical Exams 2,325 8,000 8,000 8,000 8,000 8,000 8,000 8,000 730290 Claims Medical 2,030 - - - - - - - 4,763,885 13,292,021 13,292,021 13,324,181 13,392,731 13,509,413 13,509,413 13,509,413 Commodities 750154 Expendable Equipment 6,696 80,000 80,000 80,000 80,000 - - - 750301 Medical Supplies 21,349 95,000 95,000 95,000 95,000 - - - 750392 Metered Postage Expense 17 1,056 1,056 1,056 1,056 1,056 1,056 1,056 750399 Office Supplies - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 28,062 178,056 178,056 178,056 178,056 3,056 3,056 3,056 Operating Expenses 4,791,947 13,470,077 13,470,077 13,502,237 13,570,787 13,512,469 13,512,469 13,512,469 333 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND67700 Building Liability Insurance FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Internal Support Internal Services 770631 Bldg Space Cost Allocation 14,387 28,773 28,773 31,480 32,179 40,817 33,613 34,394 773535 Info Tech CLEMIS 8,853 16,203 16,203 16,203 16,203 17,705 17,705 17,705 773630 Info Tech Development 9,134 2,417 2,417 2,417 2,417 2,417 2,417 2,417 774636 Info Tech Operations 19,453 12,970 12,970 12,970 12,970 25,938 25,938 25,938 774637 Info Tech Managed Print Svcs 69 100 100 100 100 92 92 92 774677 Insurance Fund 1,356 2,713 2,713 2,713 2,713 2,919 2,919 2,919 775754 Maintenance Department Charges - 42,000 42,000 2,000 2,000 2,000 2,000 2,000 776659 Motor Pool Fuel Charges 1,178 2,772 2,772 2,772 2,772 2,604 2,604 2,604 776661 Motor Pool 12,640 15,484 15,484 15,484 15,484 26,184 26,184 26,184 778675 Telephone Communications 3,372 7,495 7,495 7,495 7,495 6,745 6,745 6,745 70,442 130,927 130,927 93,634 94,333 127,421 120,217 120,998 Internal Support 70,442 130,927 130,927 93,634 94,333 127,421 120,217 120,998 Grand Total Expenditures 5,435,041 15,222,589 15,222,589 15,287,269 15,425,901 15,285,845 15,359,655 15,436,451 334 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630539 Dispatch Services 3,750 7,500 7,500 7,500 7,500 7,500 7,500 7,500 630658 Equipment Rental Revenue 1,394,081 3,100,000 3,100,000 3,651,576 3,751,576 3,100,000 3,200,000 3,300,000 631127 Maintenance Contracts 20,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 631687 Rebilled Charges Revenue 94,038 150,000 150,000 150,000 150,000 200,000 200,000 200,000 631785 Reimb Bldg Space Cost 140,300 280,600 280,600 280,600 280,600 280,600 280,600 280,600 631827 Reimb General 8,197,905 3,463,044 3,463,044 3,357,407 3,350,725 3,300,000 3,300,000 3,300,000 631869 Reimb Salaries 20,682,909 48,185,038 48,299,002 50,090,529 52,347,414 51,691,225 53,837,282 56,092,909 632401 Vehicle Rental 1,347,870 3,079,304 3,079,304 3,712,130 3,793,518 3,000,000 3,100,000 3,200,000 31,880,853 58,305,486 58,419,450 61,289,742 63,721,333 61,619,325 63,965,382 66,421,009 ISF External Revenue 635530 Ext-Other Revenue - 100 100 100 100 100 100 100 635692 Ext-Rebilled Charges Rev 111,684 240,000 240,000 240,000 240,000 340,000 340,000 340,000 111,684 240,100 240,100 240,100 240,100 340,100 340,100 340,100 Investment Income 655385 Income from Investments 167,383 200,000 200,000 200,000 200,000 200,000 200,000 200,000 655462 Increase Market Value Investment 573,260 - - - - - - - 740,644 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Planned Use of Balance 665882 Planned Use Fund Balance - 29,360 29,360 - - 177,666 - - - 29,360 29,360 - - 177,666 - - Other Revenues 670627 Sale of Equipment (Trade In) 21,400 3,000 3,000 3,000 3,000 5,000 5,000 5,000 670741 Sale of Scrap 2,727 1,600 1,600 1,600 1,600 2,000 2,000 2,000 24,127 4,600 4,600 4,600 4,600 7,000 7,000 7,000 Gain or Loss on Exchange of Assets 675354 Gain on Sale of Equipment - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 760157 Equipment 9,600 - - - - - - - 760188 Vehicles 6,600 - - - - - - - 675660 Gain on Sale of Vehicles - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 16,200 12,000 12,000 12,000 12,000 12,000 12,000 12,000 Revenue 32,773,508 58,791,546 58,905,510 61,746,442 64,178,033 62,356,091 64,524,482 66,980,109 Grand Total Revenues 32,773,508 58,791,546 58,905,510 61,746,442 64,178,033 62,356,091 64,524,482 66,980,109 OAKLAND COUNTY, MICHIGAN Fund:FND63900 Drain Equipment FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 335 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND63900 Drain Equipment FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Expenditures Personnel Salaries Regular 702010 Salaries Regular 10,310,403 30,131,536 30,201,604 31,191,196 32,183,079 32,050,985 33,316,612 34,504,637 702030 Holiday 865,629 - - - - - - - 702050 Annual Leave 614,752 - - - - - - - 702073 Parental Leave 38,806 - - - - - - - 702080 Sick Leave 267,061 - - - - - - - 702086 Comp Time 257 - - - - - - - 702120 Jury Duty 1,153 - - - - - - - 702130 Shift Premium 6,892 - - - - - - - 702140 Other Miscellaneous Salaries 6,928 - - - - - - - 702190 Workers Compensation Pay (5,945) - - - - - - - 702200 Death Leave 20,074 - - - - - - - 702300 Disaster Non-Prod Salaries 9,872 - - - - - - - 712020 Overtime 593,222 1,687,954 1,687,954 1,721,734 1,721,734 1,721,734 1,721,734 1,721,734 712040 Holiday Overtime 77,390 - - - - - - - 712090 On Call 412,492 - - - - - - - 13,218,985 31,819,490 31,889,558 32,912,930 33,904,813 33,772,719 35,038,346 36,226,371 Fringe Benefits 722750 Workers Compensation 81,942 182,575 183,154 189,534 195,951 149,804 155,766 161,267 722760 Group Life 27,406 67,203 67,379 69,536 71,672 71,246 73,982 76,497 722770 Retirement 3,392,245 7,556,400 7,577,729 7,792,623 8,190,085 7,838,474 7,957,564 8,143,362 722780 Hospitalization (Personnel) 2,215,979 5,625,384 5,638,382 6,397,641 7,103,861 6,019,308 6,576,157 7,180,826 722790 Social Security 979,028 2,242,213 2,248,380 2,319,244 2,390,242 2,381,039 2,473,558 2,559,466 722800 Dental 143,495 354,566 355,747 355,788 365,894 387,445 405,298 424,136 722810 Disability 190,698 472,754 474,027 488,826 503,725 494,516 520,118 538,076 722820 Unemployment Insurance (Personnel) 13,223 17,926 18,005 18,557 19,146 19,251 16,663 17,253 722850 Optical 3,873 11,336 11,450 12,166 12,709 22,429 23,431 24,624 722830 Health Savings Account - ER 2,154 - - - - - - - 7,050,043 16,530,356 16,574,253 17,643,914 18,853,286 17,383,514 18,202,538 19,125,507 Personnel 20,269,028 48,349,847 48,463,811 50,556,844 52,758,099 51,156,232 53,240,884 55,351,878 Operating Expenses Contractual Services 730926 Indirect Costs 65,186 110,000 110,000 110,000 110,000 110,000 110,000 110,000 730940 Insurance 13 12,500 12,500 12,500 12,500 14,000 14,000 14,000 731073 Legal Services 2,400 - - - - 4,000 4,000 4,000 731150 Maintenance Contract 16,777 10,000 10,000 10,000 10,000 10,000 10,000 10,000 731157 Maintenance Equipment - 3,000 3,000 6,800 6,800 - - - 731164 Maintenance Vehicles - 500 500 500 500 500 500 500 731213 Membership Dues 200 300 300 300 300 300 300 300 731241 Miscellaneous 47 500 500 500 500 500 500 500 731269 Natural Gas 5,199 6,500 6,500 6,500 6,500 6,500 6,500 6,500 731346 Personal Mileage 26 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731486 Protective Clothing and Equip 5,129 20,000 20,000 20,000 20,000 20,000 20,000 20,000 731934 Towing and Storage Fees 637 2,000 2,000 2,000 2,000 2,000 2,000 2,000 732018 Travel and Conference 4,125 21,000 21,000 21,000 21,000 15,000 15,000 15,000 732102 Water and Sewage Charges 1,853 3,500 3,500 3,500 3,500 3,500 3,500 3,500 336 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND63900 Drain Equipment FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 730037 Adj Prior Years Exp 857 - - - - - - - 730114 Auction Expense 428 600 600 600 600 600 600 600 730247 Charge Card Fee 3,812 6,500 6,500 6,500 6,500 10,000 10,000 10,000 730373 Contracted Services 310,624 900,000 900,000 900,000 900,000 900,000 900,000 900,000 730562 Electrical Service 11,815 20,000 20,000 20,000 20,000 30,000 30,000 30,000 730646 Equipment Maintenance 12,585 10,000 10,000 10,000 10,000 10,000 10,000 10,000 730653 Equipment Rental Expense 1,662 800 800 800 800 15,000 15,000 15,000 730660 Equipment Repair 20,003 62,000 62,000 62,000 62,000 62,000 62,000 62,000 730667 Equipment Repair Motor Vehicle 74,522 120,000 120,000 120,000 120,000 120,000 120,000 120,000 730772 Freight and Express 80 200 200 200 200 200 200 200 730779 Fuel Oil - 50 50 50 50 50 50 50 730786 Garbage and Rubbish Disposal 2,533 6,500 6,500 6,500 6,500 6,500 6,500 6,500 540,509 1,317,450 1,317,450 1,321,250 1,321,250 1,341,650 1,341,650 1,341,650 Commodities 750497 Shop Supplies 1,149 5,000 5,000 5,000 5,000 5,000 5,000 5,000 750504 Small Tools 23,201 41,000 41,000 41,000 41,000 41,000 41,000 41,000 750049 Computer Supplies 3,850 9,000 9,000 9,000 9,000 7,000 7,000 7,000 750083 Discounts Taken (402) - - - - - - - 750140 Employee Footwear 85 6,750 6,750 6,750 6,750 3,000 3,000 3,000 750154 Expendable Equipment 76,299 60,000 60,000 60,000 60,000 60,000 60,000 60,000 750170 Other Expendable Equipment - 17,000 17,000 17,000 17,000 15,000 15,000 15,000 750280 Laboratory Supplies 3,692 9,000 9,000 9,000 9,000 9,000 9,000 9,000 750287 Maintenance Supplies 2,332 1,000 1,000 1,000 1,000 1,000 1,000 1,000 750294 Material and Supplies 1,211,822 1,600,000 1,600,000 1,600,000 1,600,000 1,900,000 1,900,000 1,900,000 750399 Office Supplies - 500 500 500 500 500 500 500 1,322,028 1,749,250 1,749,250 1,749,250 1,749,250 2,041,500 2,041,500 2,041,500 Depreciation 760056 Building Acquisitions 29,528 59,058 59,058 59,058 59,058 59,058 59,058 59,058 760113 Building Improvements 2,059 4,129 4,129 4,129 4,129 4,129 4,129 4,129 760132 Computer Equipment 7,751 286,337 286,337 665,246 665,246 652,879 652,879 652,879 760152 Infrastructure 9,710 19,457 19,457 19,457 19,457 19,457 19,457 19,457 760157 Equipment 117,857 213,700 213,700 331,379 438,562 254,073 364,786 504,593 760159 Medical and Laboratory Equipment 1,512 3,055 3,055 3,055 2,103 3,055 2,103 1,128 760160 Furniture and Fixtures 530 1,068 1,068 1,068 833 1,068 833 505 760188 Vehicles 231,090 529,880 529,880 658,133 700,255 463,320 507,359 627,000 400,037 1,116,684 1,116,684 1,741,525 1,889,643 1,457,039 1,610,604 1,868,749 Operating Expenses 2,262,574 4,183,384 4,183,384 4,812,025 4,960,143 4,840,189 4,993,754 5,251,899 337 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND63900 Drain Equipment FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Internal Support Internal Services 771637 Drain Equip Materials 15,701 14,000 14,000 14,000 14,000 14,000 14,000 14,000 771638 Drain Equip Labor 767,415 1,667,602 1,667,602 1,747,264 1,826,328 1,694,625 1,767,299 1,848,107 771639 Drain Equipment 54,376 150,800 150,800 150,800 150,800 110,000 110,000 110,000 773630 Info Tech Development 17,005 120,000 120,000 120,000 120,000 60,000 60,000 60,000 774636 Info Tech Operations 769,367 1,515,984 1,515,984 1,512,965 1,516,119 1,717,036 1,718,190 1,723,870 774637 Info Tech Managed Print Svcs 2,002 3,720 3,720 3,720 3,720 4,005 4,005 4,005 774677 Insurance Fund 321,777 699,131 699,131 699,131 699,131 440,679 440,679 440,679 775754 Maintenance Department Charges 3,644 7,000 7,000 7,000 7,000 7,000 7,000 7,000 776659 Motor Pool Fuel Charges 270,900 623,431 623,431 623,431 623,431 643,796 645,012 645,012 776661 Motor Pool 525,746 1,096,235 1,096,235 1,096,235 1,096,235 1,075,598 1,087,728 1,087,728 778675 Telephone Communications 217,965 360,412 360,412 360,027 360,027 435,931 435,931 435,931 2,965,898 6,258,315 6,258,315 6,334,573 6,416,791 6,202,670 6,289,844 6,376,332 Internal Support 2,965,898 6,258,315 6,258,315 6,334,573 6,416,791 6,202,670 6,289,844 6,376,332 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out 105,028 - - - - 157,000 - - 105,028 - - - - 157,000 - - Transfers/Other Sources (Uses) 105,028 - - - - 157,000 - - Grand Total Expenditures 25,602,528 58,791,546 58,905,510 61,703,442 64,135,033 62,356,091 64,524,482 66,980,109 338 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631127 Maintenance Contracts 44,185 - - - - - - - 631134 Maintenance Dept Charges 648,481 1,163,696 1,163,696 1,163,696 1,163,696 1,163,696 1,163,696 1,163,696 631253 Miscellaneous Revenue 24,895 - - - - - - - 631386 Office Space Rental GF GP 12,928,966 25,677,499 25,677,499 28,046,012 28,657,563 32,749,182 31,359,638 32,088,081 631393 Office Space Rental Non GF GP 1,212,277 2,829,480 2,829,480 3,067,022 3,128,342 2,824,255 2,704,709 2,767,536 14,858,804 29,670,675 29,670,675 32,276,730 32,949,601 36,737,133 35,228,043 36,019,313 ISF External Revenue 635017 Ext-Agencies Revenue 54,130 111,111 111,913 119,983 122,274 119,983 122,274 122,274 635530 Ext-Other Revenue 196,763 438,500 438,500 438,700 438,900 438,500 438,700 438,900 250,893 549,611 550,413 558,683 561,174 558,483 560,974 561,174 Investment Income 655385 Income from Investments 21,377 100,000 100,000 100,000 100,000 100,000 100,000 100,000 655462 Increase Market Value Investment 139,338 - - - - - - - 160,715 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Planned Use of Balance 665882 Planned Use Fund Balance - 3,251,801 3,533,254 482,155 604,361 - - - - 3,251,801 3,533,254 482,155 604,361 - - - Other Revenues 670627 Sale of Equipment (Trade In) - 16,000 16,000 - - - - - - 16,000 16,000 - - - - - Revenue 15,270,412 33,588,087 33,870,342 33,417,568 34,215,136 37,395,616 35,889,017 36,680,487 Other Financing Sources Other 698200 Insurance Recoveries 121,255 - - - - - - - 121,255 - - - - - - - Other Financing Sources 121,255 - - - - - - - Grand Total Revenues 15,391,667 33,588,087 33,870,342 33,417,568 34,215,136 37,395,616 35,889,017 36,680,487 Expenditures Personnel Salaries Regular 702010 Salaries Regular 4,345,946 11,422,876 11,426,726 11,815,433 12,166,143 12,049,064 12,491,615 12,892,234 702030 Holiday 363,232 - - - - - - - 702050 Annual Leave 243,565 - - - - - - - 702073 Parental Leave 13,369 - - - - - - - 702080 Sick Leave 116,266 - - - - - - - OAKLAND COUNTY, MICHIGAN Fund:FND63100 Facilities Maint and Operation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 339 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND63100 Facilities Maint and Operation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 702086 Comp Time 442 - - - - - - - 702120 Jury Duty 308 - - - - - - - 702130 Shift Premium 40,749 - - - - - - - 702140 Other Miscellaneous Salaries 83 - - - - - - - 702190 Workers Compensation Pay (8,227) - - - - - - - 702200 Death Leave 9,010 - - - - - - - 702300 Disaster Non-Prod Salaries 6,579 - - - - - - - 712020 Overtime 206,161 230,980 230,980 230,980 230,980 230,980 231,380 231,380 712040 Holiday Overtime 67,963 62,000 62,000 62,000 62,000 62,000 62,000 62,000 712090 On Call 226,287 45,000 45,000 45,000 45,000 322,000 322,000 322,000 5,631,733 11,760,856 11,764,706 12,153,413 12,504,123 12,664,044 13,106,995 13,507,614 Fringe Benefits 722750 Workers Compensation 96,303 193,952 193,986 200,643 206,633 146,838 152,153 156,951 722760 Group Life 11,614 25,969 25,979 26,850 27,617 27,416 28,356 29,325 722770 Retirement 1,477,185 3,035,980 3,036,914 3,127,156 3,270,281 3,089,410 3,130,984 3,195,877 722780 Hospitalization (Personnel) 994,432 2,281,319 2,281,319 2,598,423 2,889,446 2,313,788 2,527,137 2,759,187 722790 Social Security 417,792 891,928 892,222 921,457 947,770 913,076 946,493 976,761 722800 Dental 64,324 146,896 146,896 147,631 152,059 152,115 159,191 166,679 722810 Disability 76,170 182,405 182,463 188,606 194,135 190,110 199,491 205,865 722820 Unemployment Insurance (Personnel) 5,654 6,854 6,856 7,090 7,300 7,229 6,264 6,465 722850 Optical 1,776 4,686 4,686 5,037 5,289 8,743 9,174 9,603 722830 Health Savings Account - ER 538 - - - - - - - 3,145,791 6,769,989 6,771,321 7,222,893 7,700,530 6,848,724 7,159,241 7,506,713 Personnel 8,777,523 18,530,845 18,536,027 19,376,306 20,204,653 19,512,768 20,266,236 21,014,327 Operating Expenses Contractual Services 730926 Indirect Costs 676,471 1,375,183 1,375,183 1,375,183 1,375,183 1,375,183 1,375,183 1,375,183 731059 Laundry and Cleaning 118,627 46,500 46,500 46,500 46,500 81,500 81,500 81,500 731115 Licenses and Permits 19,837 24,876 24,876 24,876 24,876 24,876 24,876 24,876 731213 Membership Dues 3,796 5,000 5,000 5,000 5,000 5,000 5,000 5,000 731241 Miscellaneous 1,122 6,500 6,500 6,500 6,500 6,500 6,500 6,500 731269 Natural Gas 635,171 1,296,255 1,296,255 1,295,871 1,295,871 1,335,871 1,335,871 1,335,871 731339 Periodicals Books Publ Sub 641 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731346 Personal Mileage 96 2,300 2,300 2,300 2,300 2,300 2,300 2,300 731388 Printing - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 731458 Professional Services 13,675 177,600 177,600 177,600 177,600 177,600 177,600 177,600 731626 Rent 16,712 11,600 11,600 11,600 11,600 11,600 11,600 11,600 731773 Software Rental Lease Purchase 11,569 42,000 42,000 42,000 42,000 78,557 78,557 78,557 731780 Software Support Maintenance 2,246 41,150 41,150 41,150 41,150 41,150 41,150 41,150 731787 Soil Test Borings 356 - - - - - - - 731878 Sublet Repairs Expense 1,714,941 2,729,258 2,729,258 2,729,258 2,729,258 3,641,183 3,641,183 3,641,183 731941 Training 482 - - - - 15,000 15,000 15,000 732018 Travel and Conference 12,921 24,000 24,000 24,000 24,000 41,000 41,000 41,000 732046 Uncollectable Accts Receivable 3,505 - - - - - - - 732102 Water and Sewage Charges 378,265 1,150,539 1,150,539 1,150,539 1,150,539 1,210,539 1,210,539 1,210,539 730114 Auction Expense 498 500 500 500 500 500 500 500 340 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND63100 Facilities Maint and Operation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 730562 Electrical Service 975,605 2,494,000 2,494,000 2,494,000 2,494,000 2,594,000 2,594,000 2,594,000 730585 Employee License-Certification 1,338 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730611 Employees Medical Exams 50 600 600 600 600 600 600 600 730646 Equipment Maintenance 6,583 25,100 25,100 25,100 25,100 25,100 25,100 25,100 730779 Fuel Oil 50 50,000 50,000 50,000 50,000 50,000 50,000 50,000 730786 Garbage and Rubbish Disposal 58,896 110,100 110,100 110,100 110,100 225,100 225,100 225,100 4,652,029 9,619,061 9,619,061 9,618,677 9,618,677 10,949,159 10,949,159 10,949,159 Commodities 750448 Postage - Standard Mailing 73 2,000 2,000 2,000 2,000 2,000 2,000 2,000 750485 Road Salt 7,922 112,000 112,000 112,000 112,000 112,000 112,000 112,000 750490 Security Supplies 158,026 260,000 260,000 260,000 260,000 311,980 311,980 311,980 750497 Shop Supplies 15,589 16,000 16,000 16,000 16,000 16,000 16,000 16,000 750504 Small Tools 24,357 25,000 25,000 25,000 25,000 25,000 25,000 25,000 750581 Uniforms 4,665 28,521 28,521 28,521 28,521 33,521 33,521 33,521 750063 Custodial Supplies 149,995 267,550 267,550 267,550 267,550 267,550 267,550 267,550 750083 Discounts Taken (266) - - - - - - - 750119 Dry Goods and Clothing 7,243 8,000 8,000 8,000 8,000 8,000 8,000 8,000 750140 Employee Footwear 10,094 21,170 21,170 21,170 21,170 21,170 21,170 21,170 750154 Expendable Equipment 27,756 66,500 66,500 66,500 66,500 70,106 70,106 70,106 750210 Gasoline Charges 20,074 24,000 24,000 24,000 24,000 24,000 24,000 24,000 750224 Grounds Supplies 105,909 160,500 160,500 160,500 160,500 160,500 160,500 160,500 750287 Maintenance Supplies 498,300 547,400 547,400 547,400 547,400 547,400 547,400 547,400 750294 Material and Supplies 44,433 205,000 205,000 205,000 205,000 205,000 205,000 205,000 750399 Office Supplies 4,314 23,100 23,100 23,100 23,100 23,100 23,100 23,100 1,078,247 1,766,741 1,766,741 1,766,741 1,766,741 1,827,327 1,827,327 1,827,327 Capital Outlay 760160 Furniture and Fixtures 2,466 - - - - - - - 2,466 - - - - - - - Depreciation 760152 Infrastructure 3,438 4,631 4,631 - - - - - 760157 Equipment 146,173 291,238 291,238 282,094 246,907 374,820 371,269 310,660 149,611 295,870 295,870 282,094 246,907 374,820 371,269 310,660 Operating Expenses 5,882,353 11,681,672 11,681,672 11,667,512 11,632,325 13,151,306 13,147,755 13,087,146 Internal Support Internal Services 771639 Drain Equipment - 17,500 17,500 17,500 17,500 17,500 17,500 17,500 773535 Info Tech CLEMIS 9,011 16,493 16,493 16,493 16,493 18,022 18,022 18,022 773630 Info Tech Development 41,858 175,000 175,000 175,000 175,000 525,000 175,000 175,000 774636 Info Tech Operations 319,017 590,882 590,882 594,879 599,116 643,310 648,851 654,668 774637 Info Tech Managed Print Svcs 3,921 7,056 7,056 7,056 7,056 7,843 7,843 7,843 774677 Insurance Fund 5,300 41,310 41,310 39,795 39,966 34,296 34,296 34,296 775754 Maintenance Department Charges 4,627 - - - - - - - 776659 Motor Pool Fuel Charges 28,270 62,360 62,360 62,360 62,360 62,781 62,781 62,781 341 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND63100 Facilities Maint and Operation FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 776661 Motor Pool 126,943 266,009 266,009 266,009 266,009 255,413 255,413 255,413 777560 Radio Communications 6,094 19,865 19,865 19,865 19,865 32,052 32,052 32,052 778675 Telephone Communications 97,888 182,277 182,277 182,277 182,277 195,777 195,777 195,777 642,929 1,378,752 1,378,752 1,381,234 1,385,642 1,791,994 1,447,535 1,453,352 Internal Support 642,929 1,378,752 1,378,752 1,381,234 1,385,642 1,791,994 1,447,535 1,453,352 Transfers/Other Sources (Uses) Tranfers Out 788001 Transfers Out - 2,000,000 2,000,000 1,000,000 1,000,000 2,500,000 - - 796500 Budgeted Equity Adjustments - - (4,380) (7,484) (7,484) 439,548 1,027,490 1,125,662 - 2,000,000 1,995,620 992,516 992,516 2,939,548 1,027,490 1,125,662 Transfers/Other Sources (Uses) - 2,000,000 1,995,620 992,516 992,516 2,939,548 1,027,490 1,125,662 Grand Total Expenditures 15,302,806 33,591,269 33,592,071 33,417,568 34,215,136 37,395,616 35,889,017 36,680,487 342 343 344 345 346 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630266 CLEMIS Operations Outside - 201,878 201,878 201,878 201,878 201,878 201,878 201,878 630658 Equipment Rental Revenue 478,691 914,224 927,677 928,403 928,403 928,403 928,403 928,403 631137 Managed Print Services 284,664 750,000 750,000 750,000 750,000 567,288 567,288 567,288 631302 Non Governmental Development 1,452,034 2,301,095 2,301,095 2,301,095 2,301,095 2,301,095 2,301,095 2,301,095 631309 Non Governmental Operating 3,114,955 6,546,855 6,546,855 6,532,433 6,554,073 8,702,643 8,727,678 8,755,934 631365 OC Depts Development Support 2,721,285 6,325,110 6,325,110 6,325,110 6,325,110 6,325,110 6,325,110 6,325,110 631372 OC Depts Operations 9,260,622 19,277,850 19,277,850 19,820,780 19,964,034 23,240,188 23,275,971 23,573,965 17,312,251 36,317,012 36,330,465 36,859,699 37,024,593 42,266,605 42,327,423 42,653,673 ISF External Revenue 635017 Ext-Agencies Revenue 223,813 260,000 260,000 260,000 260,000 260,000 260,000 260,000 635098 Ext-Defer Land File Tax Bills - 55,000 55,000 55,000 55,000 55,000 55,000 55,000 635179 Ext-Enhanced Access Fees Rev (512,372) 987,731 987,731 987,731 350,000 2,500,000 2,500,000 2,500,000 635276 FOIA Fee (16,891) - - - - - - - 635530 Ext-Other Revenue - 500 500 500 500 500 500 500 635719 Ext-Reimb of Equalization Serv - 11,522 11,522 11,522 11,522 11,522 11,522 11,522 (305,449) 1,314,753 1,314,753 1,314,753 677,022 2,827,022 2,827,022 2,827,022 Investment Income 655385 Income from Investments 70,421 65,000 65,000 65,000 65,000 65,000 65,000 65,000 655462 Increase Market Value Investment 454,905 - - - - - - - 525,327 65,000 65,000 65,000 65,000 65,000 65,000 65,000 Planned Use of Balance 665882 Planned Use Fund Balance - 12,517,547 12,693,365 14,582,572 15,747,639 1,471,697 6,144,408 9,605,853 - 12,517,547 12,693,365 14,582,572 15,747,639 1,471,697 6,144,408 9,605,853 Other Revenues 670456 Prior Years Adjustments 833,038 - - - - - - - 670627 Sale of Equipment 3,843 - - - - - - - 670627 Sale of Equipment (Trade In) 9,291 20,000 20,000 20,000 20,000 20,000 20,000 20,000 846,172 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Gain or Loss on Exchange of Assets 675354 Gain on Sale of Equipment - 5,500 5,500 5,500 5,500 5,500 5,500 5,500 - 5,500 5,500 5,500 5,500 5,500 5,500 5,500 Revenue 18,378,300 50,239,812 50,429,083 52,847,524 53,539,754 46,655,824 51,389,353 55,177,048 OAKLAND COUNTY, MICHIGAN Fund:FND63600 Information Technology FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 347 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND63600 Information Technology FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Other Financing Sources Transfers In 695500 Transfers In 5,140,236 7,934,876 8,630,951 7,906,676 7,906,676 7,906,676 7,906,676 7,906,676 5,140,236 7,934,876 8,630,951 7,906,676 7,906,676 7,906,676 7,906,676 7,906,676 Other Financing Sources 5,140,236 7,934,876 8,630,951 7,906,676 7,906,676 7,906,676 7,906,676 7,906,676 Grand Total Revenues 23,518,536 58,174,688 59,060,034 60,754,200 61,446,430 54,562,500 59,296,029 63,083,724 Expenditures Personnel Salaries Regular 702010 Salaries Regular 5,366,880 14,221,258 14,229,277 14,678,529 15,107,741 14,775,563 15,260,401 15,704,630 702030 Holiday 426,059 - - - - - - - 702050 Annual Leave 343,258 - - - - - - - 702080 Sick Leave 110,686 - - - - - - - 702120 Jury Duty 937 - - - - - - - 702130 Shift Premium 2,046 - - - - - - - 702200 Death Leave 24,056 - - - - - - - 702160 Summer Help - 11,700 11,700 11,700 11,700 11,700 11,700 11,700 712020 Overtime 57,317 102,770 102,770 102,770 102,770 102,770 102,770 102,770 712040 Holiday Overtime 10,562 - - - - - - - 712090 On Call 114 3,000 3,000 3,000 3,000 3,000 3,000 3,000 6,341,916 14,338,728 14,346,747 14,795,999 15,225,211 14,893,033 15,377,871 15,822,100 Fringe Benefits 722750 Workers Compensation 6,405 15,448 15,519 15,968 16,370 11,027 11,373 11,694 722760 Group Life 14,181 32,414 32,414 33,422 34,396 33,409 34,515 35,487 722770 Retirement 1,539,521 3,451,926 3,453,870 3,559,119 3,735,754 3,451,084 3,485,356 3,551,867 722780 Hospitalization (Personnel) 774,864 1,795,891 1,795,891 2,043,225 2,270,217 1,816,458 1,987,792 2,174,144 722790 Social Security 465,746 1,075,485 1,076,119 1,108,496 1,140,352 1,093,214 1,129,460 1,162,193 722800 Dental 49,157 111,788 111,788 112,340 115,664 119,421 125,070 131,048 722810 Disability 96,959 227,844 227,964 235,125 241,964 232,388 243,004 250,028 722820 Unemployment Insurance (Personnel) 6,341 8,557 8,562 8,832 9,089 8,919 7,675 7,897 722850 Optical 1,311 3,530 3,530 3,787 3,971 6,528 6,858 7,187 722830 Health Savings Account - ER 1,615 - - - - - - - 2,956,099 6,722,885 6,725,659 7,120,313 7,567,777 6,772,448 7,031,103 7,331,546 Personnel 9,298,015 21,061,614 21,072,407 21,916,312 22,792,988 21,665,481 22,408,973 23,153,646 Operating Expenses Contractual Services 730926 Indirect Costs 911,215 1,718,113 1,718,113 1,718,113 1,718,113 1,718,113 1,718,113 1,718,113 731136 Logos Trademarks Intellect Prp 225 - - - - - - - 731150 Maintenance Contract 81,540 128,233 128,233 128,233 128,233 - - - 731213 Membership Dues 3,396 10,760 10,760 10,760 10,760 10,760 10,760 10,760 731346 Personal Mileage 419 8,400 8,400 8,400 8,400 8,400 8,400 8,400 731388 Printing - 100 100 100 100 100 100 100 731458 Professional Services 4,628,554 4,770,483 5,100,483 4,843,548 4,600,998 5,175,548 5,534,998 5,394,498 731773 Software Rental Lease Purchase 36,086 258,672 258,672 258,672 258,672 258,672 258,672 258,672 731780 Software Support Maintenance 3,808,028 6,827,066 6,827,066 7,411,768 7,421,832 7,290,662 7,784,299 7,569,010 348 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND63600 Information Technology FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 732018 Travel and Conference 13,878 90,600 90,600 90,600 90,600 90,600 90,600 90,600 732165 Workshops and Meeting 144 - - - - - - - 730114 Auction Expense 186 2,000 2,000 2,000 2,000 2,000 2,000 2,000 730121 Bank Charges 24,000 17,010 17,010 17,010 3,000 40,000 40,000 40,000 730247 Charge Card Fee 786,669 550,000 550,000 550,000 100,000 1,750,000 1,750,000 1,750,000 730324 Communications 480,741 795,947 795,947 795,947 795,947 - - - 730373 Contracted Services 2,818,352 7,178,094 7,477,494 7,608,279 8,015,578 8,953,731 9,496,098 11,425,155 730646 Equipment Maintenance 664,087 458,260 689,960 989,960 1,073,535 533,379 616,954 616,954 730772 Freight and Express 220 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730786 Garbage and Rubbish Disposal 689 6,500 6,500 6,500 6,500 6,500 6,500 6,500 730646 Equipment Maintenance (2,172) - - - - - - - 14,256,255 22,821,238 23,682,338 24,440,890 24,235,268 25,839,465 27,318,494 28,891,762 Commodities 750406 Paper Printing - 40,000 40,000 40,000 40,000 40,000 40,000 40,000 750413 Parts and Accessories 166,851 63,599 63,599 63,599 63,599 63,599 63,599 63,599 750455 Printing Supplies - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 750049 Computer Supplies - 20,000 20,000 20,000 20,000 20,000 20,000 20,000 750154 Expendable Equipment 1,142 2,338,735 2,338,735 2,247,500 2,247,500 2,247,500 2,247,500 2,247,500 750168 FA Proprietary Equipment Exp -CONVERSION ONLY - 21,500 21,500 16,500 16,500 21,500 21,500 21,500 750170 Other Expendable Equipment 326,354 724 724 724 724 724 724 724 750392 Metered Postage Expense 238 910 910 910 910 910 910 910 750399 Office Supplies 1,822 12,000 12,000 12,000 12,000 12,000 12,000 12,000 750413 Parts and Accessories (589) - - - - - - - 495,819 2,522,468 2,522,468 2,426,233 2,426,233 2,431,233 2,431,233 2,431,233 - - - - - - - - Depreciation 760132 Computer Equipment 444,776 5,645,187 5,645,187 5,658,018 5,632,902 1,357,568 2,902,510 3,155,385 760140 Computer Software - 2,178,673 2,178,673 2,291,530 2,291,530 - 918,420 1,836,839 760155 In Car Camera 16,313 30,919 30,919 16,254 14,099 8,836 6,681 6,681 760156 Office Equipment 97,509 1,144,591 1,144,591 1,106,881 1,115,630 41,153 353,342 680,805 760159 Medical and Laboratory Equipment 8,286 16,872 16,872 14,925 5,190 14,925 5,190 5,190 760172 Telephone Equipment 271,378 697,829 697,829 697,829 697,829 697,829 697,829 697,829 760173 MDC Equipment 30,232 61,513 61,513 61,513 61,513 61,513 61,513 5,126 868,494 9,775,585 9,775,585 9,846,951 9,818,693 2,181,825 4,945,485 6,387,856 Operating Expenses 15,620,568 35,119,291 35,980,391 36,714,074 36,480,194 30,452,523 34,695,212 37,710,851 Internal Support Internal Services 770631 Bldg Space Cost Allocation 489,119 978,237 978,237 1,070,262 1,094,023 1,431,518 1,178,866 1,206,249 772618 Equipment Rental 521 - - - - 1,043 1,043 1,043 774677 Insurance Fund 147,533 723,884 723,884 742,916 768,588 726,159 726,159 726,159 775754 Maintenance Department Charges 53,783 26,548 26,548 26,548 26,548 26,548 26,548 26,548 349 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND63600 Information Technology FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 776659 Motor Pool Fuel Charges 1,878 4,320 4,320 4,320 4,320 4,255 4,255 4,255 776661 Motor Pool 17,269 30,452 30,452 30,452 30,452 34,715 34,715 34,715 778675 Telephone Communications 110,129 216,526 216,526 216,526 216,526 220,258 220,258 220,258 820,232 1,979,967 1,979,967 2,091,024 2,140,457 2,444,496 2,191,844 2,219,227 Internal Support 820,232 1,979,967 1,979,967 2,091,024 2,140,457 2,444,496 2,191,844 2,219,227 Grand Total Expenditures 25,738,815 58,160,872 59,032,765 60,721,409 61,413,639 54,562,500 59,296,029 63,083,724 350 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 630196 Car Wash Revenue 297 900 900 900 900 900 900 900 630833 Gasoline Oil Grease Charges 1,212,743 2,932,824 2,943,431 2,956,862 2,956,862 2,943,824 2,943,824 2,943,824 631071 Leased Equipment 2,849,274 6,115,206 6,168,524 6,250,898 6,250,898 6,000,000 6,000,000 6,000,000 631463 Parts and Accessories 290,978 362,000 460,000 302,000 302,000 302,000 302,000 302,000 631610 Productive Labor 187,598 470,846 509,546 450,179 450,179 450,179 450,179 450,179 632198 Sublet Repairs Revenue 4,406 20,000 20,000 20,000 20,000 15,000 15,000 15,000 4,545,296 9,901,776 10,102,401 9,980,839 9,980,839 9,711,903 9,711,903 9,711,903 ISF External Revenue 635854 Ext-Warranty Reimbursements - 18,000 18,000 18,000 18,000 18,000 18,000 18,000 635530 Ext-Other Revenue 21,166 35,000 35,000 35,000 35,000 50,000 50,000 50,000 635557 Ext-Parts and Accessories Rev 18,748 20,000 20,000 20,000 20,000 15,000 15,000 15,000 635665 Ext-Productive Labor Rev 29,383 55,000 55,000 55,000 55,000 55,000 55,000 55,000 69,298 128,000 128,000 128,000 128,000 138,000 138,000 138,000 Investment Income 655385 Income from Investments 16,953 40,000 40,000 40,000 40,000 40,000 40,000 40,000 655462 Increase Market Value Investment 68,027 - - - - - - - 84,980 40,000 40,000 40,000 40,000 40,000 40,000 40,000 Planned Use of Balance 665882 Planned Use Fund Balance - 307,014 89,616 1,129,743 577,523 1,103,393 971,180 1,014,590 - 307,014 89,616 1,129,743 577,523 1,103,393 971,180 1,014,590 Other Revenues 670627 Sale of Equipment (Trade In) 621,801 500 500 500 500 500 500 500 670741 Sale of Scrap - 2,200 2,200 2,200 2,200 2,200 2,200 2,200 621,801 2,700 2,700 2,700 2,700 2,700 2,700 2,700 Gain or Loss on Exchange of Assets 675660 Gain on Sale of Vehicles 648,722 600,000 600,000 600,000 600,000 900,000 900,000 900,000 675661 Loss on Sale of Vehicles (19,404) - - - - - - - 629,318 600,000 600,000 600,000 600,000 900,000 900,000 900,000 Revenue 5,950,693 10,979,490 10,962,717 11,881,282 11,329,062 11,895,996 11,763,783 11,807,193 Other Financing Sources Transfers In 695500 Transfers In 355,912 317,000 683,989 - - 202,000 - - 355,912 317,000 683,989 - - 202,000 - - Other Financing Sources 355,912 317,000 683,989 - - 202,000 - - Grand Total Revenues 6,306,606 11,296,490 11,646,706 11,881,282 11,329,062 12,097,996 11,763,783 11,807,193 OAKLAND COUNTY, MICHIGAN Fund:FND66100 Motor Pool FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 351 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND66100 Motor Pool FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Expenditures Personnel Salaries Regular 702010 Salaries Regular 496,250 1,244,066 1,244,066 1,280,732 1,307,043 1,263,685 1,321,851 1,381,328 702030 Holiday 40,579 - - - - - - - 702050 Annual Leave 23,180 - - - - - - - 702080 Sick Leave 13,639 - - - - - - - 702130 Shift Premium 3,042 - - - - - - - 702190 Workers Compensation Pay 1,734 - - - - - - - 702200 Death Leave 1,031 - - - - - - - 702300 Disaster Non-Prod Salaries 3,035 - - - - - - - 712020 Overtime 19,551 35,000 35,000 35,000 35,000 35,000 35,000 35,000 712040 Holiday Overtime 818 - - - - - - - 712090 On Call 15,011 26,500 26,500 26,500 26,500 26,500 26,500 26,500 617,870 1,305,566 1,305,566 1,342,232 1,368,543 1,325,185 1,383,351 1,442,828 Fringe Benefits 722740 Fringe Benefits Expense - 93,221 93,221 95,012 95,012 - - - 722750 Workers Compensation 9,406 15,667 15,667 16,116 16,490 14,749 15,434 16,135 722760 Group Life 1,296 2,520 2,520 2,595 2,648 2,902 3,038 3,171 722770 Retirement 160,436 302,480 302,480 309,902 322,021 352,225 359,505 370,535 722780 Hospitalization (Personnel) 82,473 147,525 147,525 168,031 186,851 196,221 214,567 234,522 722790 Social Security 46,948 88,560 88,560 90,979 92,992 96,672 101,122 105,672 722800 Dental 5,797 10,299 10,299 10,351 10,661 13,856 14,508 15,197 722810 Disability 8,433 17,698 17,698 18,208 18,633 20,151 21,343 22,303 722820 Unemployment Insurance (Personnel) 618 658 658 677 692 758 661 691 722850 Optical 164 346 346 372 391 797 837 877 315,571 678,974 678,974 712,243 746,392 698,331 731,015 769,102 Personnel 933,440 1,984,540 1,984,540 2,054,475 2,114,935 2,023,516 2,114,365 2,211,930 Operating Expenses Contractual Services 730926 Indirect Costs 348,452 495,571 696,903 696,903 696,903 696,903 696,903 696,903 730940 Insurance 293,037 572,728 572,728 572,728 572,728 572,058 572,058 572,058 730947 Insurance Reserve Expense 180,805 300,000 300,000 300,000 300,000 400,000 400,000 400,000 731059 Laundry and Cleaning 4,783 12,250 12,250 12,250 12,250 12,250 12,250 12,250 731108 License Plates and Title Fees 901 3,000 3,000 3,000 3,000 4,000 4,000 4,000 731150 Maintenance Contract 36,493 25,000 25,000 - - - - - 731213 Membership Dues 549 2,000 2,000 2,000 2,000 2,000 2,000 2,000 731311 Oil Grease and Solvents 35,058 80,000 80,000 80,000 80,000 80,000 80,000 80,000 731339 Periodicals Books Publ Sub 503 1,000 1,000 1,000 1,000 1,000 1,000 1,000 731388 Printing 81 300 300 300 300 300 300 300 731773 Software Rental Lease Purchase 51,371 86,000 86,000 - - - - - 731878 Sublet Repairs Expense 107,299 140,000 140,000 140,000 140,000 140,000 140,000 140,000 731920 Tool Allowance 6,000 6,700 6,700 6,700 6,700 6,700 6,700 6,700 731934 Towing and Storage Fees - 500 500 500 500 500 500 500 731941 Training 300 10,000 10,000 10,000 10,000 10,000 10,000 10,000 352 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND66100 Motor Pool FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 732018 Travel and Conference 7,644 10,000 10,000 10,000 10,000 10,000 10,000 10,000 732020 Travel Employee Taxable Meals 24 - - - - - - - 730114 Auction Expense 12,980 25,000 25,000 25,000 25,000 25,000 25,000 25,000 730233 Car Wash Expense 32,030 70,000 70,000 70,000 70,000 70,000 70,000 70,000 730646 Equipment Maintenance 737 1,000 1,000 1,000 1,000 1,000 1,000 1,000 730786 Garbage and Rubbish Disposal 1,941 2,500 2,500 2,500 2,500 4,000 4,000 4,000 1,120,987 1,843,549 2,044,881 1,933,881 1,933,881 2,035,711 2,035,711 2,035,711 Commodities 750413 Parts and Accessories 344,405 700,000 798,000 640,000 640,000 640,000 640,000 640,000 750497 Shop Supplies 34,794 78,000 78,000 78,000 78,000 78,000 78,000 78,000 750553 Tires and Tubes 108,836 220,000 220,000 220,000 220,000 220,000 220,000 220,000 750063 Custodial Supplies - 4,500 4,500 4,500 4,500 4,500 4,500 4,500 750119 Dry Goods and Clothing - 5,900 5,900 5,900 5,900 5,900 5,900 5,900 750140 Employee Footwear 1,283 5,225 5,225 5,225 5,225 5,225 5,225 5,225 750154 Expendable Equipment 4,250 12,000 12,000 - - 12,000 - - 750170 Other Expendable Equipment 2,819 - - - - - - - 750210 Gasoline Charges 1,194,213 2,890,324 2,900,931 2,914,362 2,914,362 2,901,324 2,901,324 2,901,324 750392 Metered Postage Expense 33 600 600 600 600 600 600 600 750399 Office Supplies 1,501 2,400 2,400 2,400 2,400 2,400 2,400 2,400 1,692,133 3,918,949 4,027,556 3,870,987 3,870,987 3,869,949 3,857,949 3,857,949 Depreciation 760157 Equipment 5,604 10,268 10,268 9,068 8,699 11,665 12,662 12,662 760188 Vehicles 1,781,500 3,232,404 3,232,404 3,581,877 2,966,181 3,745,945 3,379,464 3,320,153 1,787,104 3,242,673 3,242,673 3,590,945 2,974,880 3,757,609 3,392,126 3,332,815 Operating Expenses 4,600,224 9,005,171 9,315,110 9,395,813 8,779,748 9,663,269 9,285,786 9,226,475 Internal Support Internal Services 770631 Bldg Space Cost Allocation 79,165 158,330 158,330 173,224 177,070 269,583 222,003 227,160 773630 Info Tech Development 6,570 - - - - 26,000 26,000 26,000 774636 Info Tech Operations 41,362 56,244 56,244 56,244 56,244 82,724 82,724 82,724 774637 Info Tech Managed Print Svcs 581 1,619 1,619 1,619 1,619 1,163 1,163 1,163 774677 Insurance Fund 4,096 23,036 23,036 22,356 21,896 20,307 20,307 20,307 775754 Maintenance Department Charges - 500 500 500 500 500 500 500 777560 Radio Communications - 2,742 2,742 2,742 2,742 2,742 2,742 2,742 778675 Telephone Communications 4,096 4,308 4,308 4,308 4,308 8,192 8,192 8,192 135,870 246,779 246,779 260,993 264,379 411,211 363,631 368,788 Internal Support 135,870 246,779 246,779 260,993 264,379 411,211 363,631 368,788 Grand Total Expenditures 5,669,534 11,236,490 11,546,429 11,711,282 11,159,062 12,097,996 11,763,783 11,807,193 353 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. Revenues Revenue Charges for Services 631071 Leased Equipment - 7,000 7,000 7,000 7,000 7,000 7,000 7,000 632009 Sale of Phone Service Internal 2,083,131 3,656,780 3,656,780 3,654,955 3,654,955 4,168,422 4,168,423 4,168,422 2,083,131 3,663,780 3,663,780 3,661,955 3,661,955 4,175,422 4,175,423 4,175,422 ISF External Revenue 635746 Ext-Sale of Phone Services Rev 2,730 12,000 12,000 12,000 12,000 12,000 12,000 12,000 2,730 12,000 12,000 12,000 12,000 12,000 12,000 12,000 Investment Income 655385 Income from Investments 15,809 30,000 30,000 30,000 30,000 30,000 30,000 30,000 655462 Increase Market Value Investment 54,682 - - - - - - - 70,491 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Planned Use of Balance 665882 Planned Use Fund Balance - 309,343 309,343 - - 1,971,975 3,665,013 2,269,830 - 309,343 309,343 - - 1,971,975 3,665,013 2,269,830 Revenue 2,156,352 4,015,123 4,015,123 3,703,955 3,703,955 6,189,397 7,882,436 6,487,252 Grand Total Revenues 2,156,352 4,015,123 4,015,123 3,703,955 3,703,955 6,189,397 7,882,436 6,487,252 Expenditures Personnel Salaries Regular 702010 Salaries Regular 43,958 106,316 106,316 108,380 110,445 108,867 111,419 113,971 702030 Holiday 3,680 - - - - - - - 702050 Annual Leave 3,067 - - - - - - - 702080 Sick Leave 409 - - - - - - - 712020 Overtime - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 51,113 107,316 107,316 109,380 111,445 109,867 112,419 114,971 Fringe Benefits 722750 Workers Compensation 41 85 85 87 88 65 67 68 722760 Group Life 117 244 244 248 253 250 256 261 722770 Retirement 12,092 24,854 24,854 25,355 26,420 24,636 24,678 25,026 722780 Hospitalization (Personnel) 9,069 17,614 17,614 20,062 22,309 20,968 22,928 25,061 722790 Social Security 3,784 8,210 8,210 8,368 8,526 8,328 8,524 8,719 722800 Dental 612 1,283 1,283 1,289 1,328 1,392 1,457 1,527 722810 Disability 825 1,717 1,717 1,750 1,783 1,736 1,799 1,840 722820 Unemployment Insurance (Personnel) 51 64 64 65 66 65 56 57 722850 Optical 15 43 43 46 48 59 62 65 26,607 54,113 54,113 57,271 60,822 57,499 59,827 62,623 Personnel 77,720 161,429 161,429 166,651 172,267 167,367 172,246 177,594 OAKLAND COUNTY, MICHIGAN Fund:FND67500 Telephone Communications FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 354 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND67500 Telephone Communications FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Operating Expenses Contractual Services 730926 Indirect Costs 96,669 147,900 147,900 147,900 147,900 147,900 147,900 147,900 731157 Maintenance Equipment - 400,000 400,000 5,856 5,856 - - - 731213 Membership Dues 560 150 150 150 150 150 150 150 731346 Personal Mileage - 200 200 200 200 200 200 200 731458 Professional Services - 8,000 8,000 8,000 8,000 - - - 731780 Software Support Maintenance 19,806 47,910 47,910 47,910 47,910 65,457 61,671 42,921 731878 Sublet Repairs Expense 14,196 44,000 44,000 44,000 44,000 44,000 44,000 44,000 731927 Tower Charges - 14,000 14,000 14,000 14,000 14,000 14,000 14,000 732018 Travel and Conference - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 732095 Voice Mail - 16,000 16,000 16,000 16,000 - - - 730324 Communications 1,409,361 1,185,241 1,185,241 1,184,856 1,184,856 3,831,967 3,831,967 3,831,967 730373 Contracted Services 54,600 1,099,394 1,099,394 1,099,394 1,099,394 1,056,308 1,161,867 1,169,693 730646 Equipment Maintenance 12,795 25,000 25,000 25,000 25,000 70,000 70,000 70,000 1,607,986 2,992,795 2,992,795 2,598,266 2,598,266 5,234,982 5,336,755 5,325,831 Commodities 750448 Postage - Standard Mailing - 111 111 111 111 111 111 111 750154 Expendable Equipment - 149,509 149,509 149,509 149,509 204,509 1,794,509 404,509 750170 Other Expendable Equipment 28,628 - - - - - - - 750399 Office Supplies - 111 111 111 111 111 111 111 28,628 149,731 149,731 149,731 149,731 204,731 1,794,731 404,731 Depreciation 760172 Telephone Equipment - 200,000 200,000 200,000 200,000 - - - - 200,000 200,000 200,000 200,000 - - - Operating Expenses 1,636,614 3,342,526 3,342,526 2,947,997 2,947,997 5,439,713 7,131,486 5,730,562 Internal Support Internal Services 770631 Bldg Space Cost Allocation 7,045 14,090 14,090 15,416 15,758 20,472 16,859 17,251 773630 Info Tech Development 698 - - - - - - - 774636 Info Tech Operations 252,116 489,359 489,359 489,359 489,359 504,232 504,232 504,232 774677 Insurance Fund - - - - - 908 908 908 775754 Maintenance Department Charges - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 776659 Motor Pool Fuel Charges 102 464 464 464 464 364 364 364 776661 Motor Pool 595 1,536 1,536 1,536 1,536 1,310 1,310 1,310 778675 Telephone Communications 27,015 4,719 4,719 4,719 4,719 54,031 54,031 54,031 287,572 511,168 511,168 512,494 512,836 582,317 578,704 579,096 Internal Support 287,572 511,168 511,168 512,494 512,836 582,317 578,704 579,096 355 FY 2025 FY 2026 FY 2025 FY 2026 FY 2027 Unaudited Adopted Amended Amended Amended County Exec County Exec County Exec Actuals Budget Budget Plan Plan Recom. Recom. Recom. OAKLAND COUNTY, MICHIGAN Fund:FND67500 Telephone Communications FY2025 AND FY2026 AND FY2027 County Executive Recommended Account Number/Description FY 2024 Transfers/Other Sources (Uses) Tranfers Out 796500 Budgeted Equity Adjustments - - - 76,814 70,855 - - - - - - 76,814 70,855 - - - Transfers/Other Sources (Uses) - - - 76,814 70,855 - - - Grand Total Expenditures 2,001,906 4,015,123 4,015,123 3,703,955 3,703,955 6,189,397 7,882,436 6,487,252 356 &$3,7$/,03529(0(17352*5$0 Item No.BUILDING PROJECTS Project Total FY2025 FY2026 FY2027 FY2028 FY2029 FY2030-FY2034 1 Roofing Systems $32,873,000 $1,775,000 $0 $0 $0 $0 $31,098,000 2 HVAC/Environmental Systems 6,570,000 0 1,265,000 1,359,000 1,343,000 475,000 2,128,000 3 Energy and Sustainability 5,525,930 700,000 287,500 330,625 380,219 437,252 3,390,334 4 Life Safety 4,645,000 250,000 0 0 0 0 4,395,000 5 Electrical 1,136,000 0 0 0 0 0 1,136,000 6 Security 5,502,000 250,000 0 0 0 0 5,252,000 7 Elevator 26,600,000 0 0 0 0 0 26,600,000 8 Generators 5,719,000 0 0 0 0 0 5,719,000 9 Window Replacements 0 0 0 0 0 0 0 10 Renovations 11,921,400 960,000 0 0 0 0 10,961,400 11 BAS Building Automation/Control System 4,146,000 650,000 500,000 575,000 661,000 760,000 1,000,000 12 ADA/Accessibility 6,945,250 600,000 415,000 477,250 497,000 456,000 4,500,000 13 Miscellaneous/Emergency 10,151,890 500,000 575,000 661,250 760,440 874,500 6,780,700 COST OF BUILDING PROJECTS $121,735,470 $5,685,000 $3,042,500 $3,403,125 $3,641,659 $3,002,752 $102,960,434 Item No.CIVIL PROJECTS Project Total FY2025 FY2026 FY2027 FY2028 FY2029 FY2030-FY2034 1 Paving/Flatwork $18,824,841 $1,380,000 $572,096 $0 $0 $0 $16,872,745 2 Utilities 35,555,000 1,000,000 0 0 0 0 34,555,000 3 Steam Tunnels 7,437,176 400,377 1,704,971 500,897 1,004,020 1,200,000 2,626,911 4 Water Main 5,000,000 0 0 0 0 0 5,000,000 5 Miscellaneous 10,151,890 500,000 575,000 661,250 760,440 874,500 6,780,700 COST OF CIVIL PROJECTS $76,968,907 $3,280,377 $2,852,067 $1,162,147 $1,764,460 $2,074,500 $65,835,356 TOTAL (Building + Civil)$198,704,377 $8,965,377 $5,894,567 $4,565,272 $5,406,119 $5,077,252 $168,795,790 NOTE: All project cost estimates are projected to the year indicated in the program or to the midpoint of construction for multi-year projects FUNDING Building Improvement Fund FY2025 FY2026 FY2027 FY2028 FY2029 FY2030-FY2034 Est. Carry Forward From Building Fund From Previous Year $4,917,156 $951,779 $57,212 $491,940 $85,821 $8,569 Plus Transfer from General Fund 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 Total Available from Building Improvement Fund $9,917,156 $5,951,779 $5,057,212 $5,491,940 $5,085,821 $25,008,569 Total Available from Building Improvement Fund $9,917,156 $5,951,779 $5,057,212 $5,491,940 $5,085,821 $25,008,569 Less Current Year Project Funded by Building Improvement Fund (8,965,377) (5,894,567) (4,565,272) (5,406,119) (5,077,252) (168,795,790) CARRY FORWARD AVAILABLE FOR NEXT YEAR $951,779 $57,212 $491,940 $85,821 $8,569 ($143,787,221) CAPITAL IMPROVEMENT PROGRAM FY 2025 through FY 2034 This Capital Improvement Plan is meant to identify projects that MAY be executed in FY 2025 through FY 2034. The project prioritization addresses asset maintenance and preservation and those assets that support direct services to the public. It must be understood that inclusion in this plan does not indicate approval for a project to go forward. No project will go forward without first receiving the express recommendation of the County Executive followed by a full review and approval by the Board of Commissioners. No project will be recommended by the County Executive without a funding source being identified for both the project's capital and on-going operating components. The plan is also subject to change based on the on-going Capital Improvement Program Study that was authorized by Miscellaneous Resolution #20625 as well as the Campus Sustainability Planning Project that was authorized by Miscellaneous Resolution #21131. 357 CAPITAL IMPROVEMENT PROGRAM FY 2025 through FY 2034 FUTURE PROJECTS IDENTIFIED BY DEPARTMENTAL REQUESTS FOR CONSIDERATION Judicial Estimated Cost 2025 Value 6,100,000$ 6,850,000$ 6,850,000$ 7,356,472$ Public Safety 173,883,111$ New Building - Strategic Storage Facility (SSF) 107,134,173$ New Building - Emergency Vehicle Operations Tower / Track (EVOC)49,323,488$ New Building - Public Safety Training Center (PSTC) & Sim City Traning Center (SCTC)396,368,958$ 50,600,000$ 20,125,000$ 16,401,875$ 8,596,250$ 13,886,250$ 5,750,000$ 1,150,000$ Sheriff Admin Correct Site Drainage 575,000$ 2,975,625$ 3,967,500$ 84,500,000$ 76,580,640$ 21,433,758$ 6,396,933$ 3,967,500$ 1,070,772,533$ WRC Mainland Drain – Phase 3 Mainland Drain – Phase 2 Total Life Safety Children's Village J - Install Fire Suppression System New Building - Use of Force Regional Training Center New Addition - Main Jail New K-Pod & Women's Sally Port Intake Jail Annex - 2nd Floor Barriers Jail - Renovate and Update Booking and Receiving Jail - Juvenile Housing Renovation Courthouse - Update Ceiling Grids and Air Handling Systems Courthouse - Install Fire Suppression System Courthouse - Interior Lighting System Replacements Courthouse Fire Egress / Safety Enhancements New Building - Emergency Communication Center (ECC) and Emergency Operations Center (EOC) The projects listed below are for informational purposes only. The projects require more investigation and funding sources have not been identified. As previously stated, projects will not move forward without first receiving the express recommendation of the County Executive followed by a full review and approval by the Board of Commissioners. Projects will not be recommended by the County Executive without a funding source first being identified for both the project’s capital and on-going operating components. New Addition - DNA Lab Jail - Female Clothing Storage New Building WRC Administration Facility, 94.5M (10M drain fund, 10M GF, 74.5M Bond) Building Consolidation / Steam Plant Decommissioning Other Accessibility enhancements Life Safety Fire egress / Safety enhancements 358 Assets Accumulated Depreciation Book Value Additions Thru 03/31/2024 As of 03/31/2024 Categories SC760132 - Computer Equipment 13,219,226 13,215,355 3,872 - 3,948 - - - (76) 13,219,226 SC760140 - Computer Software 8,876,988 8,876,988 - - - - - - - 8,876,988 SC760157 - Equipment 228,304 152,202 76,101 - 22,830 45,661 7,610 - (0) 228,304 SC760171 - Radio Equipment 2,108,445 1,656,635 451,810 - 150,603 301,206 - - (0) 2,108,445 Total 24,432,963 23,901,180 531,782 - 177,382 346,867 7,610 - (76) 24,432,963 In-Progress SC760132 - Computer Equipment - - - 3,089,225 - 617,845 617,845 617,845 1,235,690 3,089,225 SC760140 - Computer Software 2,382,221 - 2,382,221 1,360,418 - 748,528 748,528 748,528 1,497,056 3,742,639 Total 2,382,221 - 2,382,221 4,449,643 - 1,366,373 1,366,373 1,366,373 2,732,746 6,831,864 Acquisitions FY2025 SC760132 - Computer Equipment - - - 26,950,000 - 2,695,000 5,390,000 5,390,000 13,475,000 26,950,000 Total - - - 26,950,000 - 2,695,000 5,390,000 5,390,000 13,475,000 26,950,000 Total 26,815,184 23,901,180 2,914,003 31,399,643 177,382 4,408,240 6,763,983 6,756,373 16,207,669 58,214,827 Depreciation Capital Budget Plan for FND53500 CLEMIS FY2024 FY2025 FY2026 FY2027 Future Total 359 Assets Accumulated Depreciation Salvage Book Value Additions Thru 3/31/2024 As of 3/31/2024 Categories SC760045 - Equipment Non-Depreciable 12,000 - - 12,000 - - - - - 12,000 12,000 SC760050 - Land 36,397,063 - - 36,397,063 - - - - - 36,397,063 36,397,063 SC760056 - Building Acquisitions 33,806,706 17,595,002 - 16,211,703 - 391,144 782,288 765,985 747,075 13,525,211 33,806,706 SC760113 - Building Improvements 52,150 8,692 - 43,458 - 2,608 5,215 5,215 5,215 25,206 52,150 SC760157 - Equipment 2,102,354 1,756,482 - 345,873 - 58,984 80,827 76,000 67,886 62,176 2,102,354 SC760158 - Mechanic Equipment 25,486 25,486 - - - - - - - - 25,486 SC760160 - Furniture and Fixtures 25,841 25,841 - - - - - - - - 25,841 SC760165 - Land Improvements 50,649,978 41,777,807 - 8,872,171 - 670,321 1,199,773 1,113,369 912,317 4,976,391 50,649,978 SC760188 - Vehicles 2,283,557 2,259,815 4,525 19,217 - 2,382 4,764 4,764 4,764 2,544 2,279,032 Total 125,355,135 63,449,126 4,525 61,901,484 - 1,125,438 2,072,866 1,965,332 1,737,257 55,000,591 125,350,610 In-Progress SC760157 - Equipment 805,752 - - 805,752 - 4,476 53,717 53,717 53,717 640,125 805,752 SC760165 - Land Improvements 21,623,019 - - 21,623,019 51,418 120,414 1,444,962 1,444,962 1,444,962 17,219,136 21,674,437 Total 22,428,771 - - 22,428,771 51,418 124,890 1,498,679 1,498,679 1,498,679 17,859,261 22,480,189 Acquisitions FY2025 SC760157 - Equipment - - - - 755,000 - 50,500 101,000 101,000 502,500 755,000 FY2025 SC760165 - Land Improvements - - - - 150,000 - 5,000 10,000 10,000 125,000 150,000 FY2025 SC760188 - Vehicles - - - - 100,000 - 10,000 20,000 20,000 50,000 100,000 FY2026 SC760152 - Infrastructure - - - - 12,000 - - 800 800 10,400 12,000 FY2026 SC760157 - Equipment - - - - 649,000 - - 87,300 87,300 474,400 649,000 FY2026 SC760165 - Land Improvements - - - - 100,000 - - 6,667 6,667 86,667 100,000 FY2026 SC760188 - Vehicles - - - - 53,000 - - 10,600 10,600 31,800 53,000 FY2027 SC760157 - Equipment - - - - 79,000 - - - 15,800 63,200 79,000 FY2027 SC760165 - Land Improvements - - - - 175,000 - - - 11,667 163,333 175,000 FY2027 SC760188 - Vehicles - - - - 56,000 - - - 11,200 44,800 56,000 Total - - - - 2,129,000 - 65,500 236,367 275,033 1,552,100 2,129,000 Total 147,783,906 63,449,126 4,525 84,330,255 2,180,418 1,250,328 3,637,046 3,700,378 3,510,969 74,411,952 149,959,799 Depreciation Capital Budget Plan for FND56500 County Airports FY2024 FY2025 FY2026 FY2027 Future Total 360 Assets Accumulated Depreciation Book Value Additions Thru 03/31/2024 As of 03/31/2024 Categories SC760132 - Computer Equipment 125,142 125,142 - - - - - - - 125,142 SC760140 - Computer Software 1,727,450 1,529,712 197,738 - 131,825 65,913 - - 0 1,727,450 Total 1,852,592 1,654,854 197,738 - 131,825 65,913 - - 0 1,852,592 Total 1,852,592 1,654,854 197,738 - 131,825 65,913 - - 0 1,852,592 Depreciation Capital Budget Plan for FND53100 Fire Records Management FY2024 FY2025 FY2026 FY2027 Future Total 361 Assets Accumulated Depreciation Book Value Additions Thru 3/31/2024 As of 3/31/2024 Categories SC760050 - Land 30,107,393 - 30,107,393 - - - - - - - SC760051 - Marine Equipment 74,827 54,057 20,770 - 2,477 4,954 4,954 4,954 3,431 74,827 SC760056 - Building Acquisitions 32,078,959 17,269,506 14,809,453 - 391,539 782,723 782,605 768,954 12,083,633 32,078,959 SC760113 - Building Improvements 2,250,674 1,063,001 1,187,673 - 74,313 148,627 148,627 148,627 667,479 2,250,674 SC760132 - Computer Equipment 73,580 64,272 9,308 - 1,206 2,411 2,411 2,411 870 73,580 SC760152 - Infrastructure 74,197,832 60,315,189 13,882,643 - 787,585 1,554,873 1,528,848 1,356,796 8,654,540 74,197,832 SC760156 - Office Equipment 75,202 75,202 - - - - - - - 75,202 SC760157 - Equipment 9,170,147 7,505,415 1,664,732 - 258,143 467,741 380,141 329,154 229,553 9,170,147 SC760158 - Mechanic Equipment 56,943 54,925 2,019 - 1,583 503 - - (68) 56,943 SC760171 - Radio Equipment 6,313 4,294 2,019 - 316 631 631 473 (33) 6,313 SC760188 - Vehicles 398,456 298,179 100,276 - 10,832 21,664 21,664 21,664 24,451 398,456 Total 148,490,325 86,704,039 61,786,286 - 1,527,994 2,984,128 2,869,882 2,633,034 21,663,855 118,382,932 In-Progress SC760050 - Land 15,390 - 15,390 - - - - - - - SC760056 - Building Acquisitions 78,414 - 78,414 - 980 1,960 1,960 1,960 71,553 78,414 SC760113 - Building Improvements 948,869 - 948,869 640,000 18,977 43,288 53,955 53,955 1,418,694 1,588,869 SC760152 - Infrastructure 7,715,142 - 7,715,142 - 235,650 471,299 471,299 471,299 6,065,594 7,715,142 SC760157 - Equipment - - - 57,500 - 3,833 11,500 11,500 30,667 57,500 Total 8,757,815 - 8,757,815 697,500 255,607 520,381 538,714 538,714 7,586,508 9,439,926 Acquisitions FY2025 SC760056 - Building Acquisitions - - - 100,000 - 833 2,500 2,500 94,167 100,000 FY2025 SC760113 - Building Improvements - - - 2,500,000 - 50,292 150,875 150,875 2,147,958 2,500,000 FY2025 SC760152 - Infrastructure - - - 600,000 - 12,778 38,333 38,333 510,556 600,000 FY2025 SC760157 - Equipment - - - 729,500 - 44,567 133,700 133,700 417,533 729,500 FY2025 SC760158 - Mechanic Equipment - - - 13,000 - 867 2,600 2,600 6,933 13,000 Total - - - 3,942,500 - 109,336 328,008 328,008 3,177,147 3,942,500 Total 157,248,140 86,704,039 70,544,101 4,640,000 1,783,601 3,613,845 3,736,605 3,499,757 32,427,511 131,765,358 Depreciation Capital Budget Plan for FND50800 Parks and Recreation FY2024 FY2025 FY2026 FY2027 Future Total 362 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $$3,840,000CCapitalTTOTAL $640,000 A percentage of total project costs is identified for contingency in each budget category to provide flexibility for fluctuating unit costs, supply chain issues, and cost increases related to environmental sustainability goals. __Contingency _Contingency - 20%_MPPMultiple Parks $640,000Park Assets _Program 2745 $75,000 Replace building equipment and heat, ventilation and cooling (HVAC) systems based on expected life cycle, repair record, and ongoing staff inspections of more than 700 building equipment systems in the park system. Review all HVAC options, include all-electric (net zero), powering through solar panels, and heat pump options. Review high-level cost estimates prior to construction. Select high efficiency water heaters and Energy Star-rated appliances. BBuilding Equipment and HVAC Replacements Tube Heaters (5) Replacement FMGeneral Operations $75,000Facilities Maintenance Building PR Facilities Maintenance 2917 $450,000 Replace building roofs with identification of projects based on expected life cycle, repair record, and ongoing staff inspections of more than 230 building roofs in the park system. For each roofing project, prepare a standard conceptual budget that includes options for green roofs and metal roofs and minimizes asphalt shingle/petroleum-based roofing options. Initial budget estimates for most roofs will be based on metal roof unit costs. BBuilding Roof Replacements Roof Replacement ADMGeneral Services Admin $100,000Facilities Maintenance Building Building was originally constructed as a church dining hall in 1950 with many updates to convert it to offices and workspace. The 4,160 SF asphalt shingle roof is in poor condition and is leaking. Administrative Services 1004 Roof Replacement INDGeneral Operations $250,000Wint Nature Center Building was constructed in 1986 and 1998. The approximately 10,000 SF asphalt shingle roof is more than 20 years old and requiring structural repairs and roof drainage improvement. PR Independence Oaks 1943 CCapital 363 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Roof Replacement RDPGolf $100,000Golf Clubhouse Building was constructed in 2003. The approximately 4,000 SF asphalt shingle roof is more than 20 years old and has been repaired multiple times. PR Red Oaks 2408 $775,000 Improve, renovate, or expand existing building interior and/or exterior, or add new buildings. A full Planning Review is a pre-requisite to implementing major changes. This review contains the following: 1) detailed description of existing conditions, 2) analysis of usage, cost recovery, and other indicators to confirm need for project, 3) historical analysis if asset is over 50 years old, 4) analysis of opportunities to advance OCPR Core Values with the project, and 5) short and long-term goals for improved building. BBuilding Updates and Additions Plumbing Improvements ADDConference Center $50,000Conference Center Plumbing system is over 50 years old with clay and cast iron pipes in poor condition with clogging issues. Existence of faulty plumbing system is a health and safety issue. Replace the outdated and damaged system based on evaluation and cost estimates done in FY2024. PR Addison Oaks 2469 Cabin 1-4 Improvements GRVCampground $25,000Cabins Cabins 1-4 were constructed in 1996. Planned upgrades include roof replacements and installation of air conditioning. Roofs are more than 30 years old and due for replacement. Air conditioner installation will increase comfort and rentability of cabins. Projects will be implemented in-house. PR Groveland Oaks 2063 Cold Storage Addition INDGeneral Operations $150,000Maintenance Building Construct an enclosed 1,800 square foot pole barn structure off the Maintenance Building, including the necessary earthwork, concrete slab and restoration. Tractor implements are currently stored outside unprotected from the weather; pole barn addition would provide for cold storage and improved maintenance of this equipment. PR Independence Oaks 54 CCapital 364 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Conversion to Sugar Shack INDGeneral Operations $15,000Wood Burning Shed Wood burning shed was constructed in 2015. Wood burning unit use for heat has been discontinued. Adapt shed to reuse as a sugar shack, which is a small structure where sap collected from maple trees is boiled into maple syrup. The project will make use of maple trees at Independence and enhance winter programming at the park. Project with be implemented with in-house resources. PR Independence Oaks 2914 Expansion Design RDPGolf $10,000Golf Cart Barn Cart barn was constructed in 1992 and is too small for current usage. Crowded conditions within the cart barn create unsafe working conditions for staff. Design enlargement of building from current 1,500 SF to approximately 2,250 SF. Plan for space to accommodate additional adaptive equipment, add infrastructure for electrification, and add a vehicle wash station that is connected to sanitary sewer. PR Red Oaks 2488 Park Operations Offices RDPGolf $100,000Golf Clubhouse Both operations and nature center staff are housed in the Nature Center building under crowded conditions. Design and create functional office space for Red Oaks staff. This may entail creating work stations for Operations staff at the Clubhouse and house only Nature Education staff at the Nature Center building. Explore creative alternatives. PR Red Oaks 2907 Prefabricated Storage Shed RSEGeneral Operations $50,000 Proposed New Install a prefabricated storage shed on a concrete pad to store grounds and natural resources management equipment. Connect with power from light pole to enable electrical equipment charging. PR Rose Oaks 3001 Exterior Improvements Phase II SPRGeneral Operations $375,000Activity Center Activity Center was constructed in 1972. Roof and siding are in poor condition. Repairs and partial replacements have been made over the years, however issues with water and insect damage persist. Replacement of both roof and siding is needed to resolve deferred maintenance and preserve building integrity. Detailed analysis and cost estimates were conducted in FY2024. See also Project ID 194 for Phase I. PR Springfield Oaks 2915 CCapital 365 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $500,000 The Oakland County Farmer's Market Modernization and Improvement Project is funded, in part, by a grant from the Department of Housing and Urban Development (HUD). CCounty Farmer's Market Modernization and Improvement Farmers Market Improvements Design WTRMarket $500,000Park Assets Conduct design and engineering for project to modernize the market facility and site. Focus on increasing overall accessibility, improving access to healthy, nutritious food, better supporting the 100+ Michigan producer vendors, and creating new opportunities for health and fitness. Individual elements may include new educational program space, commercial kitchen for cooking demonstrations and incubator use, and accessible family restrooms. Overall site improvements to manage stormwater, improve access, and create opportunities for demonstration gardens and recreation. Project scheduled in FY2026 with total estimated cost of $5,573,8000 offset by a grant from HUD for $2,236,900. PR Waterford Oaks 2905 $750,000 Manage infrastructure that is critical to the function and regulatory compliance of the parks system, including stormwater infrastructure, sanitary sewers, septic systems, wastewater treatment systems, and access to water and electricity. IInfrastructure Replacements and Improvements Alternative Energy and Electrification Infrastructure _MPPMultiple Parks $100,000Park Assets _Program 3015 Vehicle Wash Station Compliance _MPPMultiple Parks $100,000Park Assets In order to remain in compliance with EGLE stormwater permitting requirements Oakland County Parks facilities with vehicle and golf cart washing stations must be connected to sanitary sewers. Connection to sanitary sewer allows for the treatment and removal of harmful chemicals from wash water after rinsing off equipment and golf carts. Vehicle wash stations will be connected to sanitary gradually over time, prioritizing locations based on feasibility and location of nearby sanitary lines. Efforts will continue in a phased manor until all vehicle wash stations have been upgraded to meet EGLE stormwater permitting standards. _Program 2933 CCapital 366 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Lagoon Liner Replacement ADDCampground $100,000Sewage Lagoon Addison Oaks wastewater is treated onsite using two treatment lagoons, one storage lagoon, and an adjacent drainage field, constructed in 2004. Per the Oakland County Water Resources Commissioner (WRC) renewed permit, the existing lagoon liners are not in compliance with 1999 Rule 323.2237 Part 22. WRC has been granted a 4-year permit extension. Design and engineering was completed in FY2024. Replacement will be done over 2 years in FY2025 and FY2026. PR Addison Oaks 2920 Electrical Updates HRVGeneral Operations $199,000Utilities and Infrastruction Upgrade electrical service to Holly Oaks ORV Park to improve customer service during open days and public events, increase capacity for private rentals, support future park development and the overall sustainability of Holly Oaks as it adapts to increases in electric vehicle use and other changes in the motorsport industry. PR Holly Oaks 2981 Electrical Updates - DNR Trails Improvement Grant HRVGeneral Operations ($199,000)Utilities and Infrastruction The Michigan DNR Trail Improvement Fund provides funding for maintenance of established ORV trails and facilities as part of the designated statewide trail system. It also funds development of new trails and facilities, and restoration of natural resources damaged by ORV use. PR Holly Oaks 2982 Outlet Replacement Investigation SPRGolf $50,000Stormwater Infrastructure Following drawdown of the former Davisburg Millpond, two outlets originating within the Springfield Oaks golf course were identified as causing unnatural erosion issues in newly establishing floodplain wetland. These culverts must be addressed in order to protect the on-going ecological value of the wetlands and Shiawassee River. The culverts must be surveyed and design must take place for removal and restoration to facilitate more natural water discharge regimes. PR Springfield Oaks 2932 CCapital 367 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Culvert Daylighting / Replacement Year 2 WLGGolf $400,000Golf Course Drainage System Existing original and failing culverts at White Lake Oaks Golf Course require maintenance and removal. As feasible, identified issue culverts will be removed and the stream daylighted across the golf course greens to reduce cost of future culvert replacement needs. Removal of culverts and daylighting and restoring the stream across the golf course greens will result in the reconnection of the White Lake Oaks tributary to the Huron River on the southwest side of the property, promoting aquatic ecological health and diversity, while reducing future golf course maintenance costs. If daylighting is not feasible for all culverts, culverts will be replaced. PR White Lake Oaks 2924 $350,000 Monitor the condition and function of all components of irrigation systems and schedule replacements as they come to the end of their lifecycle. Components include the network of pipes, control valves, control lines, and sprinkler heads. Water source may a pond that requires periodic dredging; dredging will require testing of dredged materials to determine how they can be disposed of. The pump station contains one or more pumps that will require regular maintenance and periodic replacement. IIrrigation System Improvements Secondary Pump Replacement RDPGolf $50,000Golf Course Irrigation System Water at the golf course is pumped from the irrigation pond or city water through the irrigation lines using two pumps. The primary pump was replaced when it failed in 2022. Secondary backup pump is still functional, but outdated, and due for replacement to ensure continuity of irrigation system function. PR Red Oaks 2908 Replacements III SPRGolf $300,000Golf Course Irrigation System Continuation of irrigation system replacements at Springfield Oaks Golf Course. Phase I in 2016 replaced … Phase II in 2020 replaced … Planned Phase III replacements include… PR Springfield Oaks 2926 $150,000 Improve customer service and accessibility, and environmental sustainability throughout the park system by updating or replacing restrooms to increase the availability of modern restrooms to the public and staff and enhance the overall welcome of our parks. Actions may include 1) replacing fixtures that are not ADA-compliant, 2) converting to non-gendered restrooms, 3) creating access to building exterior when feasible, and 4) addition of automatic locks to ensure restrooms are available during park hours , 5) winterizing to provide year-round restrooms, 6) modernizing finishes, and 7) replacement of portable toilets with permanent restrooms throughout the park system. RRestroom Updates and Replacements CCapital 368 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Restroom Renovation ADMGeneral Services Admin $150,000Facilities Maintenance Building Building was originally constructed as a church dining hall in 1950 with many updates to convert it to offices and workspace. Restrooms are outdated and poorly configured and sewer line needs frequent maintenance. Design and implement a renovation that creates accessible modern restrooms and improves staff working conditions. Administrative Services 2918 $50,000 Improve and expand access to water by improving beaches, shorelines, docks, and fishing piers, as well as offering kayak and canoe rentals and programs that get people out on the water. Work with local partners to identify new opportunities for kayak and canoe access. New or replacement water access structures for fishing will be prioritized based on data confirming quality of fishery. WWater Access Accessible Kayak Launch GRVCampground $50,000Site and Grounds PR Groveland Oaks 2542 $100,000 Remove or replace signage that is inconsistent, outdated or does not meet current sign and branding standards. Increase clarity of messaging and eliminate sign pollution. Park system has more than 2,500 vehicle and pedestrian wayfinding and operational signs. WWayfinding and Signage Management Monument and Vehicle Wayfinding Sign Replacement _MPPMultiple Parks $100,000Park Assets _Program 3000 CCapital 369 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $$800,000CCapital Equipment TTOTAL $57,500 A percentage of total project costs is identified for contingency in each budget category to provide flexibility for fluctuating unit costs, supply chain issues, and cost increases related to environmental sustainability goals. __Contingency Contingency - approximately 5%_MPPMultiple Parks $57,500Capital Equipment _Program 2583 $253,000 Replace capital grounds equipment based on expected life cycle, repair record, and repair expenses of all grounds equipment in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process. Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts. Provide recommendations with justifications for approval. GGrounds Equipment Bobcat Mowing Attachment ADDCampground $6,500Capital Equipment PR Addison Oaks 2983 Scissor Lift ADDConference Center $13,000Capital Equipment PR Addison Oaks 2984 Compact Excavator FMGeneral Operations $60,000Capital Equipment PR Facilities Maintenance 2985 Greens Brush GLGGolf $9,000Capital Equipment PR Glen Oaks 2987 Chipper NRNatural Resources $20,000Capital Equipment PR Natural Resources 2572 Turbine Blower PTCGeneral Operations $9,000Capital Equipment PR Pontiac Oaks 2992 Ventrac Brush Cutter Attachment RDPGeneral Operations $5,500Capital Equipment PR Red Oaks 2994 CCapital Equipment 370 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Tool Cat WTRGeneral Operations $85,000Capital Equipment PR Waterford Oaks 2999 Ventrac Tractor WTRGeneral Operations $45,000Capital Equipment PR Waterford Oaks 2581 $258,000 Replace capital mowing equipment based on expected life cycle, repair record, and repair expenses of all mowing equipment in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process. Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts. Provide recommendations with justifications for approval. Electric model Greens Mowers and Zero Turn Mowers are identified for an average cost increase of 90% over the non-electric models. MMowers Rough Mower LYPGolf $95,000Capital Equipment PR Lyon Oaks 2634 Zero Turn Mower PTCGeneral Operations $18,000Capital Equipment PR Pontiac Oaks 2993 Zero Turn Mower RSEGeneral Operations $18,000Capital Equipment PR Rose Oaks 2996 Rough Mower SPRGolf $90,000Capital Equipment PR Springfield Oaks 2639 Greens Mower WLGGolf $37,000Capital Equipment PR White Lake Oaks 2997 $62,000 Replace capital recreation equipment based on expected life cycle, repair record, and repair expenses of all recreation equipment in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process. Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts and return-on- investment of equipment. Consider community impacts and staffing requirements in final decision. Provide recommendations with justifications for approval. RRecreation Equipment CCapital Equipment 371 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Star Lab NRNatural Resources $20,000Capital Equipment PR Natural Resources 2991 Climbing Tower RECGeneral Operations $42,000Capital Equipment PR Recreation Programs & Services 2995 $169,500 Replace capital equipment utility vehicles based on expected life cycle, repair record, and repair expenses of all utility vehicles in the park system. Review all equipment options, including all electric and hybrid alternative options, through the bidding process. Review results, compare all electric and hybrid alternative bids, evaluate if equipment meets minumum specifications, and evaluate financial impacts. Provide recommendations with justifications for approval. Electric models are identified for Light Duty Utility Vehicles with a cost increase of 45% over the non-electric models. UUtility Vehicles Light Duty Utility Vehicle ADDCampground $10,000Capital Equipment PR Addison Oaks 2644 Light Duty Utility Vehicle ADDCampground $10,000Capital Equipment PR Addison Oaks 2702 Heavy Duty Utility Vehicle GLGGolf $33,000Capital Equipment PR Glen Oaks 2986 Light Duty Utility Vehicle GRVCampground $10,000Capital Equipment PR Groveland Oaks 2703 Medium Duty Utility Vehicle GRVCampground $20,000Capital Equipment PR Groveland Oaks 2988 Medium Duty Utility Vehicle HGHGeneral Operations $25,000Capital Equipment PR Highland Oaks 2989 Heavy Duty Utility Vehicle INDGeneral Operations $24,000Capital Equipment PR Independence Oaks 2990 Light Duty Utility Vehicle ORNGeneral Operations $17,500Capital Equipment PR Orion Oaks 2636 CCapital Equipment 372 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Medium Duty Utility Vehicle RDPGolf $20,000Capital Equipment PR Red Oaks 2655 CCapital Equipment 373 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $$1,335,200MMaintenanceTTOTAL $116,700 A percentage of total project costs is identified for contingency in each budget category to provide flexibility for fluctuating unit costs, supply chain issues, and cost increases related to environmental sustainability goals. __Contingency _Contingency - 10%_MPPMultiple Parks $116,700Park Assets _Program 2912 $30,000 This section comprises individual projects that are related to amenities and other site improvements within the parks and that do not fit into any of the more specific categories. Scopes are provided for each that summarize the need for the project, the actions to be taken, and how the project aligns with OCPR's Core Values. AAmenities and Site Improvements Fiberglass Wall Repairs RDPWaterpark $15,000Waterpark Wave Pool and Waterslide PR Red Oaks 2681 Wall Maintenance and Repairs WTRWaterpark $15,000Waterpark Wave Pool PR Waterford Oaks 1568 $50,000 Purpose of projects is to remove park assets that are at the end of their useful life and where replacement or renovation is not feasible. The Asset Future Determination planning review is a pre-requisite to implementing removals. This review contains 1) legal and compliance review, 2) historical analysis if asset is over 50 years old, 3) examination of alternatives to removal, 4) if warranted, confirmation of the need for asset removal, 5) site restoration plan, and 6) short and long-term goals for site once the site is restored. Asset removals will comply with Oakland County Board of Commissioners (BOC) policy and all applicable federal, state, and local regulations. AAsset Removals Removal of Identified Assets and Site Restoration _MPPMultiple Parks $30,000Park Assets _Program 1524 Removal LYPGeneral Operations $20,000Modular Building PR Lyon Oaks 2925 MMaintenance 374 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $30,000BBoardwalk Bridge and Deck Repair Program Repairs and Evaluation for Replacements _MPPMultiple Parks $30,000Docks Bridges Boardwalks Dams _Program 2425 $50,000 Repair and maintain fences, gates, and other boundary delineation, including golf course nets, to extend the life of the object and prevent accumulation of deferred maintenance. Identification of projects is based on ongoing staff inspections. BBoundary Maintenance Repairs and Evaluation for Replacements _MPPMultiple Parks $50,000Boundaries _Program 2424 $60,000 Replace building equipment and heat, ventilation and cooling (HVAC) systems based on expected life cycle, repair record, and ongoing staff inspections of more than 700 building equipment systems in the park system. Review all HVAC options, include all-electric (net zero), powering through solar panels, and heat pump options. Review high-level cost estimates prior to construction. Select high efficiency water heaters and Energy Star-rated appliances. BBuilding Equipment and HVAC Replacements Control System Replacements _MPPMultiple Parks $60,000Building Equipment and HVAC _Program 2748 $144,000 Repair and maintain existing building interiors and exteriors. Planning Review is only required if major changes are planned that adjust the function of the facility or the facility is under review to determine if further investment is warranted. If required, the review will the following: 1) detailed description of existing conditions, 2) analysis of usage, cost recovery, and other indicators to confirm need for project, 3) historical analysis if asset is over 50 years old, 4) analysis of opportunities to advance OCPR Core Values with the project, and 5) short and long-term goals for improved building. BBuilding Maintenance and Repairs Exterior Painting ADDConference Center $50,000Conference Center PR Addison Oaks 2952 Stucco Repair ADDConference Center $10,000Conference Center PR Addison Oaks 3030 MMaintenance 375 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Stucco Repair ADDConference Center $10,000Conference Center PR Addison Oaks 6 Exterior Stone Repair GLGConference Center $10,000Clubhouse PR Glen Oaks 25 Electrical Improvements HGHGeneral Operations $44,000Barn 6555 North Milford Upgrade electrical service and connectivity to barn to enable electrical charging of equipment. PR Highland Oaks 3002 Barn and Fairgrounds Maintenance Program SPRGeneral Operations $20,000Barns PR Springfield Oaks 2442 $50,000 Repair and maintain existing roofs to extend the life of the roof and prevent accumulation of deferred maintenance. Identification of projects is based on expected life cycle, repair record, and ongoing staff inspections of more than 230 building roofs in the park system. BBuilding Roof Maintenance and Repairs Repairs and Evaluation for Replacements _MPPMultiple Parks $10,000Building Roofs _Program 2426 Flat Roof Replacement ADDConference Center $30,000Conference Center PR Addison Oaks 2943 Annual Slate Roof Repairs GLGConference Center $10,000Clubhouse PR Glen Oaks 2511 $75,000 Enhance public-facing aspects of the park system to improve customer service and to make our parks feel welcoming to everyone who visits. Actions may include painting, landscaping, new furniture, or other improvements. Project ideas will generated by park operations staff who interact with park patrons everyday. CCustomer Service Enhancements MMaintenance 376 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Improvements to Enhance Customer Service _MPPMultiple Parks $75,000Park Assets Enhance public-facing aspects of the park system to improve customer service and to make our parks feel welcoming to everyone who visits. Actions may include painting, landscaping, new furniture, or other improvements. Project ideas will generated by park operations staff who interact with park patrons everyday. _Program 2596 $100,000 Replace exterior and interior doors and windows and associated hardware. Identify projects based on ongoing staff inspections. DDoors and Windows Replacement Program Replacements as Identified _MPPMultiple Parks $30,000Windows and Doors _Program 2429 Replacements as Identified _MPPMultiple Parks $30,000Windows and Doors _Program 3035 Back Door Replacement INDGeneral Operations $10,000Wint Nature Center PR Independence Oaks 2913 Kitchen Door Replacements WTRGeneral Operations $10,000Activity Center PR Waterford Oaks 2086 Main Entrance Doors (4) Replacement WTRGeneral Operations $20,000Activity Center PR Waterford Oaks 2088 $30,000 Invest in the park system to prepare for meeting environmental sustainability targets including reduction in single-use plastics, electrification of vehicles and equipment, and stormwater management. EEnvironmental Sustainability Programs Environmental Testing and Compliance _MPPMultiple Parks $30,000Park Assets Investigate and mitigate or remediate potential environmental hazards. Monitor compliance with Due Care obligations for properties that are identified as a facility per EGLE regulations. Inspect all buildings constructed prior to 1981 for asbestos- containing materials in compliance with OSHA regulations. _Program 2954 MMaintenance 377 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $200,000 Monitor the condition and function of all components of irrigation systems and schedule replacements as they come to the end of their lifecycle. Components include the network of pipes, control valves, control lines, and sprinkler heads. Water source may a pond that requires periodic dredging; dredging will require testing of dredged materials to determine how they can be disposed of. The pump station contains one or more pumps that will require regular maintenance and periodic replacement. IIrrigation System Improvements Pond Dredging RDPGolf $100,000Golf Course Irrigation System PR Red Oaks 2929 Pond Dredging SPRGolf $100,000Golf Course Irrigation System PR Springfield Oaks 2953 $95,000 Repair and maintain existing pavement to extend the life of the asset and prevent accumulation of deferred maintenance. Identify projects based on ongoing staff inspections and prioritize by safety issues, condition, and age. PPavement Maintenance Program Repairs and Evaluation for Replacements _MPPMultiple Parks $65,000Pavement and Drainage _Program 125 Regrading INDGeneral Operations $20,000Nature Center Parking Lot Staff PR Independence Oaks 2930 Concrete Maintenance and Repair RDPWaterpark $10,000Pavement and Drainage PR Red Oaks 233 $205,000 Program contains projects that will improve customer service and sustainability of the parks system. Selection of projects will be made in coordination with the Executive Leadership Team to determine actions that will have the most positive impacts on the Core Values of OCP. SStrategic Projects Improvements to Enhance Customer Service _MPPMultiple Parks $75,000Park Assets _Program 3036 MMaintenance 378 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Environmental Sustainability Program NRNatural Resources $55,000Natural Resources Invest in the park system to prepare for meeting environmental sustainability targets including reduction in single-use plastics, electrification of vehicles and equipment, and stormwater management. PR Natural Resources 2586 Nature Center Exhibit Updates NRNatural Resources $75,000Natural Resources Provide high quality nature-based experiences to the community through programming at nature centers, local schools, and events, including passive interpretive services to the public through nature-based displays and signage to educate and inspire park patrons. PR Natural Resources 2935 $29,500 Contract with a qualified engineer to monitor the structural integrity of bridges, docks, dams, and towers and identify potential maintenance and safety issues. Inspections commence 15-25 years after construction and are generally repeated every 5 years. More frequent inspections, repair and/or replacement will be scheduled based on results of the inspection report. Inspections of infrastructure such as water systems and septic fields are conducted by a qualified professional in accordance with the requirements of the relevant regulatory agency. SStructural Inspections Structural Inspection ADDCampground $6,500Water Tower Complete inspection and report by a qualified engineer every 5 years. Water tower was constructed in 1927 and is not in use. Inspection is part of the park system-wide management to monitor structural integrity and identify potential maintenance and safety issues. Include investigation into removal of water tower. PR Addison Oaks 301 Structural Inspection GRVCampground $3,000Mathews Island Bridge PR Groveland Oaks 45 Structural Inspection GRVCampground $3,000Mathews Island Bridge PR Groveland Oaks 3037 Structural Inspection GRVCampground $4,500Paradise Island Long Span Bridge PR Groveland Oaks 42 Structural Inspection GRVCampground $4,500Paradise Island Long Span Bridge PR Groveland Oaks 3038 MMaintenance 379 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Structural Inspection RDPWaterpark $4,000Waterpark Wave Pool and Waterslide PR Red Oaks 3039 Structural Inspection RDPWaterpark $4,000Waterpark Wave Pool and Waterslide PR Red Oaks 2717 $10,000 Working towards a sustainable future and implementing our County-wide sustainability goals through developing pilot projects and programs across the park system that highlight best practices. SSustainability Planning and Development Recycling NRNatural Resources $10,000Park Assets PR Natural Resources 2942 $30,000 New trail development is supported by a comprehensive planning process that maximizes the trail user experience within the context of long-term sustainability. Trails are designed and constructed based on a parkwide trail plan is suited to site conditions, minimizes impacts on natural areas, and meets the requirements of the Americans with Disabilities Act and the Architectural Barriers Act Standards. To the extent possible, consider connectivity within the regional trail network and local pathways. Reference OCP Trail Standards. TTrails Improvement and Construction Improvements and Surface Repairs _MPPMultiple Parks $30,000Trails _Program 2937 $30,000 Remove or replace signage that is inconsistent, outdated or does not meet current sign and branding standards. Increase clarity of messaging and eliminate sign pollution. Park system has more than 2,500 vehicle and pedestrian wayfinding and operational signs. WWayfinding and Signage Management Trail and Wayfinding Signage _MPPMultiple Parks $30,000Signs _Program 2177 MMaintenance 380 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $$1,469,000NNatural Resources TTOTAL $290,000 Protect, preserve, restore and promote our parks’ forest resources and recreational opportunities by providing maintenance and operational support for removal of hazardous trees, oak wilt (and other tree disease) management, and tree plantings. Forest resources are being degraded by diseases, age, forest pests and natural disturbances. Protection of high-quality native trees, maintenance of hazardous trees and planting of new trees is needed to preserve natural communities, ensure the safety of park patrons, protect built infrastructure and beautify the park system. FForestry Forest Management Plans NRNatural Resources $10,000Natural Resources PR Natural Resources 2970 Hazardous Tree Removals NRNatural Resources $120,000Natural Resources PR Natural Resources 2972 Hazardous Tree Trimming NRNatural Resources $120,000Natural Resources PR Natural Resources 2971 Native Tree Planting NRNatural Resources $40,000Natural Resources PR Natural Resources 2973 $145,000 Protect, preserve, restore and promote our parks' freshwater resources and recreational opportunities by providing maintenance and operational support for contractual control of high priority aquatic invasive species and water quality monitoring. Freshwater resources (lakes, rivers, streams) and the animals that inhabit them are being degraded by poor water quality and aquatic invasive species. Protection of high quality freshwater resources is necessary for native plants and animals, regional water quality and preservation of park recreational opportunities such as fishing and kayaking. FFreshwater Stewardship Fish Surveys NRNatural Resources $30,000Natural Resources PR Natural Resources 2964 Green Stormwater Infrastructure Design/Install NRNatural Resources $40,000Natural Resources PR Natural Resources 2969 NNatural Resources 381 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Lake Treatments NRNatural Resources $20,000Natural Resources PR Natural Resources 2967 Stormwater Secondary Containment NRNatural Resources $10,000Natural Resources PR Natural Resources 2965 Stormwater Vactoring NRNatural Resources $5,000Natural Resources PR Natural Resources 2966 Water Quality Monitoring Sensor Program NRNatural Resources $30,000Natural Resources PR Natural Resources 2968 Culvert Inspection and Maintenance NRNatural Resources $10,000Park Assets Evaluate culverts and stormwater outlets and culverts for condition and function. Schedule repairs or replacements as needed. PR Natural Resources 2934 $716,000 Protect, preserve, restore, and promote our parks’ unique natural communities and recreational opportunities by restoring natural plant communities through prescribed burning, seeding and mowing. Habitat improvements are needed to restore biodiversity and native species populations to degraded natural areas and to protect intact high-quality natural communities. Restoration will also encourage recreational opportunities such as hiking and biking. NNatural Area Stewardship Program Invasive Species Control NRNatural Resources $180,000Natural Resources PR Natural Resources 2960 Native Seed NRNatural Resources $20,000Natural Resources PR Natural Resources 2963 Phragmites Control NRNatural Resources $116,000Natural Resources PR Natural Resources 2961 Prescribed Burning NRNatural Resources $150,000Natural Resources PR Natural Resources 2959 Winter Shrub Removals NRNatural Resources $250,000Natural Resources PR Natural Resources 2962 NNatural Resources 382 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group $200,000 Working with local communities and conservation organizations to increase knowledge of natural resources related topics across Oakland County. This includes convening meetings around regionally important topics, providing funds for habitat restoration and climate resilience projects, and developing outreach materials. NNatural Resources Outreach Community Projects NROutreach $120,000Natural Resources PR Natural Resources 2548 Native Plant Event NROutreach $30,000Natural Resources PR Natural Resources 2975 Native Trees (OC Conservation District Partnership) NROutreach $10,000Natural Resources PR Natural Resources 2976 Roadside Phragmites and Knotweed Treatments NROutreach $40,000Natural Resources PR Natural Resources 2974 $50,000 Providing high quality nature-based experiences to the community through programming at nature centers, local schools, and events. Additionally, providing passive interpretive services to the public through nature-based displays and signage to education and inspire park patrons. NNature Education Interpretive Signage NRNatural Resources $50,000Signs PR Natural Resources 2936 $68,000 Protect, preserve, restore, and promote our parks’ unique native wildlife and recreational opportunities. The program includes management of unsustainable populations of native wildlife (deer, geese, beaver), populations of non-native wildlife (mute swans) and surveying and habitat restoration of native wildlife populations. Native wildlife resources (birds, mammals, fish, reptiles, amphibians, invertebrates) are being negatively impacted resulting in the need for surveying and proactive management to ensure healthy, diverse populations that encourage recreational opportunities such as hiking and bird watching. Additional management is necessary for nuisance wildlife that create negative interactions with park patrons and wildlife with high population levels (deer, beaver) that impact natural resources. WWildlife Management NNatural Resources 383 OOakland County Parks and Recreation Commission FFY2025 ASSET MANAGEMENT PLANS 1-YEAR FORECAST Grouped by Budget Type and Project Group Monday, June 24, 2024 Park/Program Asset Name Project Name Budget Center Project ID Est. Cost Budget Type Project Group Aerial Drone Deer Population Survey NRNatural Resources $12,000Natural Resources PR Natural Resources 2957 Managed Deer Hunts NRNatural Resources $36,000Natural Resources PR Natural Resources 2956 Rare Species Monitoring NRNatural Resources $20,000Natural Resources PR Natural Resources 2958 NNatural Resources 384 Assets Accumulated Depreciation Book Value Additions Thru 03/31/2024 As of 03/31/2024 Categories SC760056 - Building Acquisitions 12,944,791 12,905,855 38,936 - 5,649 11,298 11,298 11,298 (608) 12,944,791 SC760132 - Computer Equipment 135,651 135,651 - - - - - - - 135,651 SC760152 - Infrastructure 8,585,770 8,585,770 - - - - - - - 8,585,770 SC760171 - Radio Equipment 28,773,535 28,106,361 667,174 - 74,072 140,819 133,602 117,548 201,133 28,773,535 Total 50,439,748 49,733,638 706,110 - 79,721 152,117 144,901 128,846 200,524 50,439,748 In-Progress SC760171 - Radio Equipment 47,062,711 - 47,062,711 10,681,289 - 3,609,000 4,812,000 4,812,000 44,511,000 57,744,000 Total 47,062,711 - 47,062,711 10,681,289 - 3,609,000 4,812,000 4,812,000 44,511,000 57,744,000 Acquisitions FY2025 SC760152 - Infrastructure - - - 735,000 - 36,750 73,500 73,500 551,250 735,000 FY2025 SC760171 - Radio Equipment - - - 200,000 - 8,333 16,667 16,667 158,333 200,000 Total - - - 935,000 - 45,083 90,167 90,167 709,583 935,000 Total 97,502,459 49,733,638 47,768,821 11,616,289 79,721 3,806,201 5,047,067 5,031,013 45,421,108 109,118,748 Depreciation Capital Budget Plan for FND53600 Radio Communications FY2024 FY2025 FY2026 FY2027 Future Total 385 Assets Accumulated Depreciation Book Value Additions Thru 3/31/2024 As of 3/31/2024 Categories SC760050 - Land 130,000 - 130,000 - - - - - - - SC760056 - Building Acquisitions 2,362,325 992,628 1,369,696 - 29,529 59,058 59,058 59,058 1,162,993 2,362,325 SC760113 - Building Improvements 103,220 24,362 78,858 - 2,064 4,129 4,129 4,129 64,407 103,220 SC760132 - Computer Equipment 156,872 76,775 80,097 - 7,844 15,687 15,687 15,687 25,192 156,872 SC760140 - Computer Software 2,092,811 2,092,811 - - - - - - - 2,092,811 SC760152 - Infrastructure 360,418 44,430 315,988 - 9,728 19,457 19,457 19,457 247,890 360,418 SC760157 - Equipment 2,889,702 1,718,220 1,171,482 - 118,112 231,173 204,289 186,299 431,608 2,889,702 SC760158 - Mechanic Equipment 22,398 22,398 - - - - - - - 22,398 SC760159 - Medical and Laboratory Equipment 122,465 110,102 12,363 - 1,528 3,055 2,103 1,128 4,549 122,465 SC760160 - Furniture and Fixtures 201,052 197,971 3,081 - 534 1,068 833 505 140 201,052 SC760188 - Vehicles 5,769,345 2,999,825 2,769,520 - 229,055 455,820 450,109 441,500 1,193,035 5,769,345 Total 14,210,607 8,279,523 5,931,084 - 398,394 789,447 755,666 727,764 3,129,814 14,080,607 In-Progress SC760132 - Computer Equipment 6,319,258 - 6,319,258 52,660 53,099 637,192 637,192 637,192 4,407,243 6,371,918 Total 6,319,258 - 6,319,258 52,660 53,099 637,192 637,192 637,192 4,407,243 6,371,918 Acquisitions FY2025 SC760157 - Equipment - - - 229,000 - 22,900 45,800 45,800 114,500 229,000 FY2025 SC760188 - Vehicles - - - 150,000 - 7,500 15,000 15,000 112,500 150,000 FY2026 SC760157 - Equipment - - - 1,146,967 - - 114,697 229,393 802,877 1,146,967 FY2026 SC760188 - Vehicles - - - 845,000 - - 42,250 84,500 718,250 845,000 FY2027 SC760157 - Equipment - - - 431,000 - - - 43,100 387,900 431,000 FY2027 SC760188 - Vehicles - - - 1,720,000 - - - 86,000 1,634,000 1,720,000 Total - - - 4,521,967 - 30,400 217,747 503,793 3,770,027 4,521,967 Total 20,529,865 8,279,523 12,250,342 4,574,627 451,493 1,457,039 1,610,604 1,868,749 11,307,084 24,974,492 Depreciation Capital Budget Plan for FND63900 Drain Equipment FY2024 FY2025 FY2026 FY2027 Future Total 386 Assets Accumulated Depreciation Book Value Additions Thru 3/31/2024 As of 3/31/2024 Categories SC760056 - Building Acquisitions 525,283 525,283 - - - - - - - 525,283 SC760152 - Infrastructure 3,169,683 3,169,683 - - - - - - - 3,169,683 SC760156 - Office Equipment 34,845 34,845 - - - - - - - 34,845 SC760157 - Equipment 3,737,922 2,680,347 1,057,574 - 128,136 243,892 208,706 148,096 328,744 3,737,922 SC760160 - Furniture and Fixtures 23,448 23,448 - - - - - - - 23,448 Total 7,491,181 6,433,606 1,057,574 - 128,136 243,892 208,706 148,096 328,744 7,491,181 Acquisitions FY2024 SC760157 - Equipment - - - 433,185 28,879 86,637 86,637 86,637 144,395 433,185 FY2025 SC760157 - Equipment - - - 402,956 - 44,291 75,927 75,927 206,812 402,956 Total - - - 836,141 28,879 130,928 162,564 162,564 351,207 836,141 Total 7,491,181 6,433,606 1,057,574 836,141 157,015 374,820 371,269 310,660 679,951 8,327,322 Depreciation Capital Budget Plan for FND63100 Facilities Maint and Operation FY2024 FY2025 FY2026 FY2027 Future Total 387 COST CENTER/BUILDINGS DESCRIPTION COST 207/Heating Plant Heating Plant Repairs/Boiler Repairs $100,000.00 Various HVAC Systems/Boiler Efficiency Improvements/Repairs $200,000.00 052/Service Center Asphalt Repairs, Crack Seal, Sealcoating and Re-Striping $150,000.00 052/Service Center Concrete Sidewalk, Catch Basin and Curb Repair $60,000.00 Various Continuous Duct Cleaning Program Throughout County Buildings $150,000.00 Various Code Compliance / Environmental Remediation $65,000.00 052 / Service Center Green Space Initiative $180,000.00 Various Plumbing and Piping Replacement $305,000.00 Various Lighting Replacement Program $35,000.00 Various Flooring Replacement and Repairs $265,000.00 052 / Service Center Exterior Signs $150,000.00 052 / Service Center Storm Water Improvements $140,000.00 Various Elevators $200,000.00 Various Fire Alarm Panel Upgrades $100,000.00 Various Maintenance of Building Transformers $250,000.00 Various Russel Stoll Building Emergency Power Connections $150,000.00 Total FY2025 Maintenance (M) Projects Total $2,500,000 FACILITIES MAINTENANCE & OPERATIONS FY - 2025 MAINTENANCE (M) PROJECTS - PROJECT WORK ORDER FUND #40400 388 Assets Accumulated Depreciation Book Value Additions Thru 03/31/2024 As of 03/31/2024 Categories SC760132 - Computer Equipment 23,402,488 22,893,536 508,952 - 80,591 111,870 86,755 15,271 214,464 23,402,488 SC760140 - Computer Software 33,510,167 33,510,167 - - - - - - - 33,510,167 SC760155 - In Car Camera 1,639,239 1,525,188 114,051 - 11,037 8,836 6,681 6,681 80,815 1,639,239 SC760156 - Office Equipment 3,583,965 3,272,714 311,251 - 34,395 41,153 21,330 16,781 197,591 3,583,965 SC760157 - Equipment 559,324 559,324 - - - - - - - 559,324 SC760159 - Medical and Laboratory Equipment 1,680,498 1,636,633 43,866 - 8,436 14,925 5,190 5,190 10,125 1,680,498 SC760172 - Telephone Equipment 4,884,806 2,985,159 1,899,647 - 348,915 697,829 697,829 155,073 - 4,884,806 SC760173 - MDC Equipment 1,359,304 1,203,105 156,200 - 28,047 61,513 61,513 5,126 - 1,359,304 Total 70,619,791 67,585,826 3,033,965 - 511,421 936,128 879,299 204,122 502,995 70,619,791 In-Progress SC760132 - Computer Equipment 31,101,142 - 31,101,142 - - 1,555,057 3,110,114 3,110,114 23,325,857 31,101,142 SC760140 - Computer Software 18,368,394 - 18,368,394 - - 918,420 1,836,839 1,836,839 13,776,296 18,368,394 SC760156 - Office Equipment 6,640,240 - 6,640,240 - - 332,012 664,024 664,024 4,980,180 6,640,240 Total 56,109,776 - 56,109,776 - - 2,805,489 5,610,978 5,610,978 42,082,332 56,109,776 Total 126,729,567 67,585,826 59,143,741 - 511,421 3,741,616 6,490,276 5,815,100 42,585,327 126,729,567 Capital Budget Plan for FND63600 Information Technology Depreciation FY2024 FY2025 FY2026 FY2027 Future Total 389 Assets Accumulated Depreciation Salvage Book Value Additions Thru 03/31/2024 As of 03/31/2024 Categories SC760056 - Building Acquisitions 424,860 424,860 - - - - - - - - 424,860 SC760157 - Equipment 156,337 103,733 - 52,604 - 4,874 8,931 8,562 8,562 21,675 156,337 SC760188 - Vehicles 28,576,412 20,335,685 22,419 8,218,309 - 1,715,181 2,960,031 1,778,624 1,009,817 754,656 28,553,994 Total 29,157,610 20,864,278 22,419 8,270,913 - 1,720,055 2,968,963 1,787,186 1,018,379 776,331 29,135,191 Acquisitions FY2025 SC760157 - Equipment - - - - 20,500 - 2,733 4,100 4,100 9,567 20,500 FY2025 SC760188 - Vehicles - - - - 4,534,350 - 785,913 1,178,870 1,178,870 1,390,697 4,534,350 FY2026 SC760188 - Vehicles - - - - 2,681,367 - - 421,971 632,956 1,626,440 2,681,367 FY2027 SC760188 - Vehicles - - - - 3,057,021 - - - 498,510 2,558,511 3,057,021 FY2028 SC760188 - Vehicles - - - - 3,916,919 - - - - 3,916,919 3,916,919 FY2029 SC760188 - Vehicles - - - - 3,654,394 - - - - 3,654,394 3,654,394 Total - - - - 17,864,551 - 788,647 1,604,941 2,314,436 13,156,527 17,864,551 Total 29,157,610 20,864,278 22,419 8,270,913 17,864,551 1,720,055 3,757,609 3,392,126 3,332,815 13,932,859 46,999,742 Depreciation Capital Budget Plan for FND66100 Motor Pool FY2024 FY2025 FY2026 FY2027 Future Total 390 Assets Accumulated Depreciation Book Value Additions Thru 03/31/2024 As of 03/31/2024 Categories SC760140 - Computer Software 947,284 947,284 - - - - - - - 947,284 SC760172 - Telephone Equipment 3,949,643 3,949,643 - - - - - - - 3,949,643 Total 4,896,927 4,896,927 - - - - - - - 4,896,927 Total 4,896,927 4,896,927 - - - - - - - 4,896,927 Depreciation Capital Budget Plan for FND67500 Telephone Communications FY2024 FY2025 FY2026 FY2027 Future Total 391 5$7(6 392 Gross FY 2025 FY 2026 FY 2027 2025 2026 2027 Square Billable Billable Billable Rate Per Rate Per Rate Per BUILDING Feet Operations Operations Operations Sq Ft Sq Ft Sq Ft Building A 18,602 318,505$ 262,291$ 268,384$ 17.12$ 14.10$ 14.43$ Building B 8,599 253,014 208,359 213,199 29.42 24.23 24.79 Building C 8,599 210,675 173,492 177,522 24.50 20.18 20.64 Building D 8,599 241,233 198,657 203,272 28.05 23.10 23.64 Building G 11,874 236,574 194,821 199,346 19.92 16.41 16.79 Building H 19,392 481,670 396,659 405,873 24.84 20.45 20.93 Building J 64,081 1,492,533 1,229,112 1,257,663 23.29 19.18 19.63 Building K 3,799 267,715 220,465 225,586 70.47 58.03 59.38 Children's Village Counseling Center 2,565 70,144 57,764 59,106 27.35 22.52 23.04 Children's Village School 26,367 395,312 325,542 333,104 14.99 12.35 12.63 Children's Village Total 172,477 3,967,375$ 3,267,162$ 3,343,054$ 23.00$ 18.94$ 19.38$ L Building 7,024 848,307$ 698,587$ 714,815$ 120.77$ 99.46$ 101.77$ D Building 3,164 51,392 42,321 43,304 16.24 13.38 13.69 North Office Building 37,572 740,561 609,858 624,024 19.71 16.23 16.61 Executive Office Building 105,358 1,985,254 1,634,872 1,672,847 18.84 15.52 15.88 Work Release Facility 61,138 885,621 729,316 746,257 14.49 11.93 12.21 Central Services Building 19,020 125,224 103,123 105,519 6.58 5.42 5.55 Courthouse 415,100 10,755,215 8,856,998 9,062,734 25.91 21.34 21.83 Storage Building 1,485 11,012 9,068 9,279 7.42 6.11 6.25 Law Enforcement Complex 267,978 6,960,608 5,732,111 5,865,261 25.97 21.39 21.89 Administrative Annex I 29,799 665,049 547,672 560,394 22.32 18.38 18.81 Public Works Building 67,831 1,810,837 1,491,237 1,525,877 26.70 21.98 22.50 North Oakland Health Center 84,054 1,463,454 1,205,165 1,233,159 17.41 14.34 14.67 Administrative Annex II 34,157 264,765 218,036 223,100 7.75 6.38 6.53 Central Garage 32,837 328,331 270,383 276,663 10.00 8.23 8.43 Little Oaks 14,193 372,953 307,129 314,263 26.28 21.64 22.14 Health Center, Pontiac 24,461 409,810 337,482 345,321 16.75 13.80 14.12 Golden Oaks - Lab Only 2,985 102,638 84,523 86,486 34.38 28.32 28.97 Sheriff's Administration 59,424 1,456,428 1,199,379 1,227,239 24.51 20.18 20.65 Information Technology 81,540 1,708,477 1,406,943 1,439,624 20.95 17.25 17.66 Oak Pointe - East 36,891 570,128 469,505 480,411 15.45 12.73 13.02 Oak Pointe - West 36,955 582,674 479,836 490,982 15.77 12.98 13.29 Oak Pointe - Connector 2,249 10,327 8,504 8,702 4.59 3.78 3.87 57 West 9,393 226,171 186,253 190,580 24.08 19.83 20.29 Medical Examiner Facility 38,680 907,772 747,557 764,921 23.47 19.33 19.78 Materials Management 20,835 219,171 180,489 184,681 10.52 8.66 8.86 Animal Shleter - New 35,431 1,289,311 1,061,757 1,086,420 36.39 29.97 30.66 Total Service Center 1,529,554 34,751,486$ 28,618,103$ 29,282,864$ 22.72$ 18.71$ 19.14$ Rochester District Court 53,612 947,898$ 780,601$ 798,734$ 17.68$ 14.56$ 14.90$ South Oakland Office Building 54,675 739,109 608,662 622,800 13.52 11.13 11.39 Southfield Health Center 37,995 959,092 789,819 808,166 25.24 20.79 21.27 Total Other Buildings 146,282 2,646,099$ 2,179,082$ 2,229,699$ 18.09$ 14.90$ 15.24$ TOTAL COUNTY BUILDINGS 1,848,313 41,364,960$ 34,064,347$ 34,855,617$ 22.38$ 18.43$ 18.86$ Direct Billings Service Center Grounds 500,000.00$ 500,000.00$ 500,000.00$ Maint Dept Chgs (J,K,L) 960,500 960,500 960,500 Outside Agencies (M, & Lease) 438,500 438,700 438,900 Parks & Rec Safety Alarms 10,000 10,000 10,000 Water & Sewer Fund Safety Alarms 193,196 193,196 193,196 Rochester Hills Safety Alarms 12,300 12,300 12,300 Special Projects (803) TOTAL DIRECT BILLINGS 2,114,496$ 2,114,696$ 2,114,896$ Investment Income 100,000.00 100,000.00 100,000.00 Planned Loss of Fund Equity (5,791,223.00) GRAND TOTAL 1,848,313 37,788,233$ 36,279,043$ 37,070,513$ FACILITIES MAINTENANCE & OPERATIONS FUND (FND 63100) FY 2025 - FY 2027 Budget - By Building 393 OAKLAND COUNTY, MICHIGAN Intra-Departmental Memo TO: Financial and Human Resources Analysts FROM: Sheryl Johnson, Deputy Chief Financial Officer DATE: June 20, 2024 SUBJECT: FY 2025 Fringe Benefit Allocations – County Executive Recommended Budget The following rates are included in the FY 2025 County Executive Recommended Budget, effective with the pay period beginning September 21, 2024: Vacant and/or New Positions 1. Calculation based on percentage of salary: a. FICA 7.65% b. Retirement 23.55% c. Disability 1.71% d. Unemployment 0.06% e. Group Life/Accident 0.25% f. Workers Compensation 0.64% Total Salary Based 33.86% 2. Direct Contract Charge: a. Medical/Prescription$ 1,332.58/month $ 15,991/year b. Dental$ 64.58/month $ 775/year c. Vision$ 5.67/month $ 68/year $ 16,834/year NOTE: in providing cost estimates for vacant and/or new positions both the salary-based component and the direct contract charge must be included Salary Adjustments Reclassifications, merit increases, salary grade placement = 33.9% of salary. Overtime 31.2% of salary – of which 75% is allocated to retirement and 25% to FICA. Students, Summer Help, Other Non-Eligible (FTNE/PTNE) Positions 4.83% of salary 394 OAKLAND COUNTY, MICHIGAN Intra-Departmental Memo TO: Elected Officials, Department Directors, Division Managers FROM: Sheryl Johnson, Deputy Chief Financial Officer DATE: June 20, 2024 SUBJECT: FY 2025 Fringe Benefit Allocations – County Executive Recommended Budget All costs related to Board of Commissioner authorized and legally required employment benefits (fringe benefits) provided on behalf of eligible County employees are budgeted and paid out of the Fringe Benefit Fund (fund #67800). The Fringe Benefit Fund (Fund) operates as an Internal Service Fund; in order to generate sufficient revenue to pay the appropriate benefit costs, the Fund must charge the County’s operating departments and funds for the actual cost of the benefits as well as the administrative expense associated with the Fund’s operation. The Fringe Benefit Fund charges all applicable County departments and funds based upon the authorized positions, specifically whether the positions are budgeted full-time eligible (FTE) or part-time non-eligible (PTNE) as well as the specific classification of the position. In addition, County departments and funds are charged based upon the specific employees located in those departments and funds, based upon their specific job classification, benefit status and medical / dental / vision plan. Therefore, the actual cost charged to an individual department is specifically based on the summation of the cost for each position and each employee located in that department. Individual department budgets are also developed using the same methods – per position and employee. While this method provides the most accurate method to allocate the projected fringe benefit cost to each County department and fund, it does not necessarily provide comparative information regarding an average cost per employee. The average cost per employee is also useful in developing charge rates for services as well as projecting the cost of new positions. Again, it is important to realize that actual fringe benefit costs are paid out of the Fringe Benefit Fund, the departmental and fund budgets simply reflect an allocation of those costs for the purpose of obtaining internal revenue. However, in order to provide comparative information regarding fringe benefit costs, the information below has been developed. The following information provides the basis for the allocating of fringe benefit costs to all applicable County departments and funds, as included in the FY 2025 County Executive Recommended Budget, effective with the pay period beginning September 21, 2024. All costs for the benefits paid on behalf of County employees are located and paid out of the Fringe Benefit Fund. Fringe Benefits Allocated Based Upon Percentage of Salary The table below provides the average percentage of salary charged for each authorized position. The percentage of salary differs depending upon whether the position is budgeted as an FTE or a PTNE. The percentage differs further depending upon whether the FTE employee filling the authorized position participates in the Voluntary Employee Beneficiary Association (hired before January 1, 2006), or the Retiree Health Savings system (hired on or after January 1, 2006): 395 County Average County Average County Average FTE - VEBA FTE - RHS PTNE FICA 7.65% 7.65% 1.45% Retirement 23.55% 14.87% 2.68% Disability 1.71% 1.71% 0.00% Unemployment 0.06% 0.06% 0.06% Group Life and Accident 0.25% 0.25% 0.00% Workers Compensation 0.64% 0.64% 0.64% Total 33.86% 25.18% 4.83% Fringe Benefits Allocated Based Upon Employee-Specific Health Care Plan In addition, the following benefits are charged based upon the actual benefit plan the specific eligible employee receives. PLEASE NOTE the rates shown below are based upon the County’s default package, an individual employee’s specific cost and budget will differ: The County default rates for Medical and Prescription coverage: (PLEASE NOTE the calculation below reflects the budgeted rate MINUS the employee contribution): 1 person = $8,058 - $1,092 = $6,966/year or $580.50/month 2 persons = $17,941 - $1,950 = $15,991/year or $1,332.58/month 3 persons or more = $23,178 - $2,210 = $20,968/year or $1,747.33/month The County default for Dental coverage rates: 1 person $ 423/year or $35.25/month 2 persons $ 775/year or $64.58/month 3 persons or more $1,400/year or $116.67/month The County default for Vision coverage rates: 1 person $28/year or $2.33/month 2 persons $68/year or $5.67/month 3 persons or more $84/year or $7.00/month Please note that the County is self-insured for these benefits, therefore it pays the actual cost of providing these benefits out of the Fringe Benefit Fund. The above rates are budgeted based upon the anticipated payments to the various contracted health coverage providers. Cost Allocation for Budget Development The fringe benefit cost for the calculation of salary adjustments, such as reclassifications, merit increases, and salary grade placement changes is 33.9% of the projected salary. 396 The fringe benefit cost for new positions includes the 33.9% of the projected salary PLUS the two person rate for Medical, Prescription, Vision and Dental coverage. The fringe benefit rate applied to overtime is 31.2% (of which 75% is allocated to retirement and 25% to FICA). The fringe benefit rate for part-time eligible (PTE) positions varies significantly depending on whether the single, two-person or family rate for medical, dental and vision coverage is applicable. The fringe benefit rate for students, summer help positions, and other non-eligible (FTNE/PTNE) positions is 4.83%. The Social Security taxable wage base is $168,600 in 2024. The Old Age, Survivors and Disability Insurance (OASDI) tax rate is 6.2% and is applied to wages up to the taxable wage base of $168,600. The Hospital Insurance (HI) tax rate is 1.45% and is applied to all earned wages. In total, contributions for FICA are based on 7.65% of salary up to $168,600 and 1.45% of salary earned over $168,600 with no maximum. Salary Driven Fringe Formulas Listed below are the fringe benefit rates and formulas used to calculate the salary driven rates to charge departments in Fiscal Year 2025 effective with the pay period beginning September 21,2024. 1) The FICA rate is 7.65% of the first $168,600 earned plus 1.45% of earnings over $168,600 (no maximum). The County pays 1.45% for PTNEs. 2) The average Retirement rate is 23.55% of total salary. Charges to departments may vary depending on whether the employee is in the Defined Benefit or Defined Contribution Plan and how much the employee contributes. FTE DB VEBA hired on or before 12/31/94. FTE DC VEBA hired 1/1/95-12/31/05. FTE DC RHS hired 1/1/06 to present. The County contributes 2.68% for PTNEs. 3) The annual Accident and Life Insurance contribution for FTE/PTE positions is: A) Under both Plan A and Plan B, the Life Insurance calculation is: (Total annual salary x 1.5 rounded up to nearest $1,000 / 1,000 x 0.11 x 12) Ex: $50,010 x 1.5=$75,015 = $76,000/1,000=$76 x 0.11=$8.36 x 12= $100.32. B) The Accidental Death and Dismemberment (AD&D) calculation is: (Total annual salary rounded up to nearest $1,000 / 1,000 x 0.015 x 12) Ex: $50,010 = $51,000/1,000=$51 x 0.015=$.765 x 12= $9.18. The above calculates to a forecasted rate of .25% of total salary. 4) The annual Disability Insurance contribution is: A) Short-term Disability: (Salary/52 x .60/10 x.80 x12) Ex: $50,010/52=$961.73 x .60=$577.04/10=$57.70 x .80=$46.16 x 12 = $553.92 B) Long-term Disability: (Total annual salary / 100 x 0.47 FTE only) Ex: $50,010/100=$500.10 x 0.47= $235.05 FY 2025 is calculated at a forecasted rate of 1.71% of total salary. 5) The Unemployment Insurance rate is .06% of total salary. 397 6) The computation of Workers Compensation rates for FY 2025 is a product of an experience factor of 100% and the Risk Management rate. Workers Compensation classifications and rates for FY 2025 are based on recommendation by Risk Management. The applicable rates are: FY 2024 FY 2025 Code Classification Rates Rates 4299 Printing 1.110% 0.860% 4511 Analytical Chemist 0.280% 0.210% 7380 Driver/Chauffeur, NOC 3.170% 2.460% 7423 Air Carrier 1.200% 1.000% 7580 Sewage Disposal 1.050% 0.830% 7720 Police Officer 1.590% 1.190% 8395 Automobile Repair 1.400% 1.110% 8601 Architect/ Engineer 0.150% 0.130% 8742 Salesperson 0.150% 0.110% 8810 Clerical Office Employees 0.080% 0.060% 8829 Convalescent/Nursing Home 1.390% 1.170% 8831 Hospital-Veterinary 0.700% 0.540% 8833 Hospital-Professional 0.630% 0.560% 8835 Public Health Nursing 1.380% 1.090% 9015 Building Maintenance 2.150% 1.560% 9058 Restaurant, NOC 0.680% 0.550% 9102 Park, All Employees, NOC 1.470% 1.230% 9410 Municipal/City/Cty/State Emp 0.960% 0.830% 9519 Household Appliances 2.810% 2.190% Please contact me if you have any questions. 398 TB Skin Test $8.00 T-Spot $82.80 Vaccinations (as recommended by CDC)At Cost Clinic Visit $5.00 Vaccine Administration Fee (per vaccine)$7.00 Provider Visits (based on Medicaid Billing Rate) Medicaid Rate Blood Lead Sample Collection $7.06 Blood Lead Rapid Test $10.03 NAT Chlamdyia Lab Test*$29.05 NAT Gonorrhea Lab Test*$29.05 NAT Thich Vag Lab Test*$29.05 M. Gen - Urine NAAT $29.05 VDRL Lab Test*$3.53 TP PA Lab Test*$10.97 Wet Mount Lab Test*$4.82 Gram Smear Lab Test $3.53 Culture Gonorrhea Lab Test $5.49 Partial Chemical Water Analysis (County Residents)$10.00 Partial Chemical Water Analysis (Non-County Residents)$18.00 Bacteriological Water Analysis (County Residents)$12.00 Lead/Copper Water Analysis $24.00 Arsenic Water Analysis $16.00 Bacteriological Water Analysis (Non-County Residents)$20.00 * Fees applicable to those covered under Medicaid Laboratory Fees County of Oakland Health Division Health Fees for Service FY 2025 , FY 2026 and FY 2027 Budget Clinical Fees 399 County of Oakland Health Division Health Fees for Service FY 2025 , FY 2026 and FY 2027 Budget Fixed Food Service Operations License Fees 0-24 Seats $298.00 25-99 Seats $350.00 100+ Seats $402.00 Commissaries $298.00 Delicatessen (part of retail food & beverage outlet)$115.00 Multiple food operations $88.00 Non-Fixed Food Service Operation License Fees Transitory Food Establishment $155.00 Cold Truck $118.00 Steam Table Truck $140.00 Hot Truck $162.00 Temporary Food License (Maximum 14 days)$69.00 Temporary Food License less than 2 business days prior to event $81.00 Temporary Food License collected in the field $94.00 Multiple temporary food operations $25.00 Inspection Fees Fixed Food Multiple Locations (tied to one license)$88.00 Fixed Food Reinspection $65.00 Temporary Food Multiple Locations (tied to one license)$47.00 Transitory Food Unit Yearly Inspection per State Law $90.00 Ice Cream Truck $22.00 Temp Food License Collected in Field $94.00 Temp Food License (less than 2 business days)$81.00 Temp Food License (2 working days prior)$69.00 Food Establishment Fees (plus State Fees) 400 County of Oakland Health Division Health Fees for Service FY 2025 , FY 2026 and FY 2027 Budget Classes & Testing Fees Food Service Manager Certification $215.00 Food Service Manager Certification Re-Test $75.00 Food Service Manager Re-Certification $121.00 Book Fee (lost or replacement)At Cost Plan Review Fees Partial Plan Review $102.00 0-24 Seats $132.00 25-99 Seats $165.00 100+ Seats $198.00 Transitory Food Establishment $137.00 Commissaries $200.00 Delicatessen (part of retail food & beverage outlet)$45.00 Mobile Food Establishment $102.00 Partial Inspection (water & septic only)$125.00 Full Inspection (may include plan review if required)$213.00 DHS Facilities Plan Review (per childcare licensing rules)$300.00 Residental (new)$325.00 Residental (repair)$221.00 Engineered Plan Review $100.00 Manufacturer Engineered and Alternative Systems Review $360.00 Residental Engineered and Alternative Systems Operation Permit $50.00 Public/Commercial 1-1,999 gallons/day $468.00 Public/Commercial 2,000-10,000 gallons/day $936.00 Reinspections beyond 1st follow-up (private)$55.00 Reinspections beyond 1st follow-up (public)$55.00 Nursery School/Preschool/Adult Foster Care Onsite Sewerage System Fees 401 County of Oakland Health Division Health Fees for Service FY 2025 , FY 2026 and FY 2027 Budget Onsite Sewage Disposal Facilities Pre-preliminary Plats $135 plus $25.00/each 5 acres or fraction Onsite Sewage Disposal Facilities Preliminary Plats $250.00 plus $25.00/each lot Community or On-Site Wells & Community Sewerage Systems 1-100 lots $75.00 Community or On-Site Wells & Community Sewerage Systems over 100 lots $150.00 Type II Non-Community Water Supply Permits $138.00 Type II Non-Community Water Supply Plan Review $250.00 Reinspections beyond 1st follow-up $25.00 Type I, II or III Sample Collection (mandated or delinquent)$63.00 Additional wells at same site $41.00 Groundwater Mapping $138/hr or $11/5 minutes Private and Type III Well Permit (new)$260.00 Private and Type III Well Permit (replacement)$238.00 Irrigation Well $250.00 Geothermal Well $250.00 Augmentation Well Permit - Currently classified as Private $313.00 Appeals and other requests (also Food Service)$125.00 Special SCAB Meeting $375.00 SCAB Pre-Hearing Fee $217.00 SCAB on-site inspection $625.00 Site and Soil Reviews Water Supply Fees Sanitary Code Appeal Board 402 County of Oakland Health Division Health Fees for Service FY 2025 , FY 2026 and FY 2027 Budget Well & Septic Evaluation $125.00 Well Evaluation $375.00 Septic Evaluation $217.00 Certified Evaluator Registration (annual certification)$625.00 Temporary (State fee is $25) 1-25 Sites $139.00 26-50 Sites $176.00 51-75 Sites $214.00 76-100 Sites $251.00 101-500 Sites $360.00 501+$764.00 Fixed Campground 1-25 Sites $50.00 26-50 Sites $50.00 51-75 Sites $50.00 76-100 Sites $50.00 101-500 Sites $50.00 501-1000 Sites $50.00 1001+ Sites $50.00 Article X and XI Onsite Sewerage Disposal and Water Supply System Evaluations Campground License/Inspection Fees (Plus State Fees) 403 County of Oakland Health Division Health Fees for Service FY 2025 , FY 2026 and FY 2027 Budget Annual Swimming Inspection $86.00 Swimming Pool Multiple Follow-up Inspections $32.00 Class Fees $25.00 Inspection Fees $55.00 License Fee $150.00 Permit Fee $50.00 Plan Review $75.00 Temporary Body Art License $50.00 Plotter Fees $138/hr or $11/5 min X-Ray film duplication (per copy)$12.00 Photocopies FOIA fee Photostat (microfilm or microfiche) 8 1/2 x 11 or 8 1/2 x 14 $1.00/pg 11 x 14 $2.50/pg 18 x 24 $3.00/pg Mailing Current postage rate plus labor Labor (over 30 minutes)Lowest clerical wage or copying 100 pgs whichever is less Public Swimming Pool Program Inspection Fees (Plus State Fees) Body Art Fees Copy Fees 404 County of Oakland Health Division Health Fees for Service FY 2025 , FY 2026 and FY 2027 Budget Racing Carrier Pigeon $75.00 Permit Modification Fee: Changes after permit issued $90.00 Proposed cemetery plat review $75.00 plus $25.00/each 5 acres or fraction thereof Septic Installer Class $50.00 Septic Installer License $100.00 Miscellaneous Environmental Health Fees 405 FY 2025-2027 Quarterly Cost Center Description Rate 702 PC System 815$ 712 Notebook 838$ 713 Mini Notebook 778$ 715 iPad 112$ 720 Laserprinter 1 380$ 721 Laserprinter 2 416$ 722 Laserprinter 3 640$ 331 POS Hot Spare 233$ 704 WRC CAMS Mobile Maintenance 225$ 705 P&R Video Editing Laptop 225$ 455 GIS General 4,476$ 740 PC Maintenance 815$ 750 Printer Maintenance - Under $500 369$ 322 Internet Access 248$ Cost Center Description 303 Annual Tax Citrix License Fee 55$ 308 Annual Assess Citrix License Fee 55$ Cost Center Description N/A PC Storage (P&R)99$ User-Owned Equipment: DEPARTMENT OF INFORMATION TECHNOLOGY Equipment Billing Rates 406 Please note: The rates listed above are for the existing Radio system. * First Responder equipment is covered by the 911 operating surcharge revenue. Rates have not been established for the future Radio System. RADIO COMMUNICATIONS Summary of Rates Description of Radio/Service FY 2025-2027 Rates for Equipment Currently in service Equipment Access Fee: Non-First-Responder $50.78/radio (monthly) Access Fee: First-Responder* $0/radio (monthly) Time and Material Labor hourly rate $ 66.00 Parts & Accessories mark-up 20% 407 TELEPHONE COMMUNICATIONS Summary of Rates FY 2025 - FY 2027 DESK TOP PHONES & LAND LINES Service Monthly Rate Single phone line $35.00 per month + actual local, toll and long distance usage Monthly rate includes standard desktop phone, maintenance and support. Multi-line phone Each primary number on the phone is charged the single phone line rate + usage. A primary number is one that uses the multi-line phone as its home base. Equipment and Accessories Each 7841 - Standard Phone set 128.20$ 8851/8861 - Larger 10 buton phone set 264.17 8831/8832 - Conference Room Phone 698.79 Keyboarrd Expansion Module - KEM 212.51 Cordless headset 175.00 Headset with cord 144.00 CELLULAR PHONES Service Plans Monthly Rate Flex Business Smartphone 47.99$ Unlimited Talk/Text/Data Hotspot Devices MiFi Hotspot Devices 0.99$ Firstnet Unlimited Data 34.99$ Public Safety Unlimted 39.99$ Unlimited Talk/Text/Data Unlimited Talk/Text/Data/Hotspot 44.99$ iPhone 14 128 GB New activation 0.99$ Upgrade from existing phone if user is eligible 0.99$ *Equipment prices of new phones includes a data cable for charging. Case/Holster 16.99$ Travel charger (wall plug)4.66 Car charger 11.99 Battery N/A We no longer purchase batteries; the iPhone battery lasts the life of the device. Handfree ear piece 9.99$ All prices are based on current known costs and are subject to change. 408 409 OAKLAND COUNTY DEPARTMENT OF PUBLIC SERVICES MEDICAL EXAMINER'S OFFICE FY 2025 – FY 2027 FEE SCHEDULE SERVICE CURRENT FEE Court Appearance* $250.00/hour (Pathologist) Court Appearance Hourly Rate (Other staff) Plus Expenses Consultation* (Pathologist) $250.00/hour Complete Autopsy $3,000.00 Cranial Autopsy* $750.00 Non-County $500.00 County Tissue Slides $10.00/slide (Pre-Blocked) Tissue Slides $130.00/set (Non-Pre-Blocked) Non-Routine Cost, plus handling Toxicology Tests charge of $4.00 Cremation Approval $60.00 Pouches $40.00/pouch Deceased Storage $25.00/day Current: *Should an individual who resides in Oakland County at the time of death receive non-statutorily required medical examiner services, the fee for pathologist court appearance/consultation shall be $250.00 per hour and a cranial autopsy shall be $500.00 410 2021 2022 2023 2024 2025 2026 2027 Rates Rates Rates Rates Rates Rates Rates Lease Rate Per Mile (1,000 mile min) 2008 model & older Intermediate (000) 0.38 0.38 0.38 0.38 0.38 0.38 0.38 Patrol Tahoe (100) 0.49 0.49 0.49 0.49 0.49 0.49 0.49 Patrol Cars (200 & 300) 0.43 0.43 0.43 0.43 0.43 0.43 0.43 Full size (400) 0.39 0.39 0.39 0.39 0.39 0.39 0.39 Suburban/Tahoe/Yukon (500) 0.43 0.43 0.43 0.43 0.43 0.43 0.43 Pick ups (600) 0.38 0.38 0.38 0.38 0.38 0.38 0.38 Vans (700) 0.41 0.41 0.41 0.41 0.41 0.41 0.41 Special Rate (800) Lease Rate 2009 Model & Newer Maintenance Rate Per Mile 0.20 0.20 0.20 0.20 0.20 0.20 0.20 Liability Insurance (adjusts annually)48.63$ 51.34$ 59.30$ 59.30$ 59.30$ 64.13$ 61.80$ Flat Monthly Rate Depreciation Schedule Intermediate (000) 60 Months 60 Months 60 Months 60 Months 60 Months 60 Months 60 Months Patrol Tahoe & Interceptor 36 Months 36 Months 36 Months 36 Months 36 Months 36 Months 36 Months Patrol Passenger Cars 30 Months 30 Months 30 Months 30 Months 30 Months 30 Months 30 Months Sheriff Used 36 Months 36 Months 36 Months 36 Months 36 Months 36 Months 36 Months Full size (400) Suburban/Tahoe/Yukon (500) 60 Months 60 Months 60 Months 60 Months 60 Months 60 Months 60 Months Pick ups (600) 60 Months 60 Months 60 Months 60 Months 60 Months 60 Months 60 Months Vans (700) 60 Months 60 Months 60 Months 60 Months 60 Months 60 Months 60 Months OAKLAND COUNTY VEHICLE OPERATIONS SUMMARY OF MONTHLY RATES 411 2021 2022 2023 2024 2025 2026 2027 Rates Rates Rates Rates Rates Rates Rates OAKLAND COUNTY VEHICLE OPERATIONS SUMMARY OF MONTHLY RATES Loaner Vehicle Daily Rental Intermediate (000) 19.00 19.00 19.00 19.00 19.00 19.00 19.00 Pick ups (600) 19.00 19.00 19.00 19.00 19.00 19.00 19.00 Vans (700) 20.50 20.50 20.50 20.50 20.50 20.50 20.50 Equipment Installation Performed on time & material basis Digital Radio $256 $256 $256 $256 $256 $256 $256 MDC $351 $351 $351 $351 $351 $351 $351 Camera $237 $237 $237 $237 $237 $237 $237 Equipment Strip Performed on time & material basis Digital Radio $96 $96 $96 $96 $96 $96 $96 MDC $106 $106 $106 $106 $106 $106 $106 Camera $89 $89 $89 $89 $89 $89 $89 Garage Services Productive Labor (per hour) $65.11 $65.11 $65.11 $68.37 $68.37 $68.37 $68.37 Gasoline .10 gallon .10 gallon .10 gallon .10 gallon .10 gallon .10 gallon .10 gallon Parts & Accessories 25% 25% 25% 25% 25% 25% 25% Tires & Tubes 25% 25% 25% 25% 25% 25% 25% 412 352)(66,21$/6(59,&(6 &2175$&76800$5< Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department Gail and Rice Inc CON00010172 3/6/2023 1/31/2026 Y Andy Krumwiede 150,000 99,138 Booking Agent - P 1 Gud Marketing Inc CON00008942 11/19/2020 11/30/2025 N Joan Daniels 545,944 379,598 EXEC: Marketing Services - P 1 Workday Inc CON00008401 7/20/2018 7/19/2028 N Scott Guzzy 14,583,032 10,234,786 E-Financial-Human Mgmt Sys-P 1 15,278,976 10,713,522 3 All / or more than 3 DePorre Veterinary Hospital CON00010881 5/23/2024 5/31/2026 Y Kevin Walter 20,000 20,000 000571 Animal Dentals 1 Teachers Pet Dogs and Kids Learning CON00010883 5/9/2024 5/31/2029 N Kevin Walter 1 1 Animal Control Teacher's Pet - NPC 1 20,001 20,001 2 Animal Control Administration Curators of the University Of Missouri CON00009137 8/31/2021 8/31/2026 N Joseph Dahl 20,500 - MAFT Training - P 1 London Computer Systems Inc CON00009865 9/2/2022 8/30/2027 N Joseph Dahl 97,050 64,268 Airport Lease Management System - P 1 Mead and Hunt Inc CON00008983 2/2/2021 12/31/2024 Y Joseph Dahl 213,911 208,253 Airport ASV Study - P 1 Mead and Hunt Inc CON00010579 1/1/2024 12/31/2029 N Joseph Dahl 25,000 25,000 Airport Engineering Services - P 1 Mead and Hunt Inc CON00010580 1/1/2024 12/31/2029 N Joseph Dahl 25,000 25,000 Airport Planning Services - P 1 Professional Engineering Associates Inc CON00010806 4/1/2024 9/30/2025 Y Joseph Dahl 37,826 37,826 Environmental Services - P 1 419,287 360,347 6 Aviation and Transport Administration Cooperative Personnel Services CON00008718 12/17/2019 11/30/2024 N Andy Krumwiede 57,000 57,000 Executive Recruiter - P 1 Dickinson Wright PLLC CON00009757 9/1/2019 8/31/2024 N Andy Krumwiede 26,824 26,824 OCPTA/OCZA Legal Services - P 1 Floyd E Allen & Associates PC CON00008563 5/8/2019 5/7/2024 N Andy Krumwiede 73,057 73,057 BOC Outside Legal Counsel - P 1 Miller Canfield Paddock and Stone PLC CON00008712 12/2/2019 12/31/2024 N Andy Krumwiede 97,661 84,844 Bond Counsel - PSC 1 Plante and Moran PLLC CON00008660 10/25/2019 7/31/2024 N Andy Krumwiede 974,965 134,975 2019-2021 Audit Serv-P 1 Public Affairs Associates LLC CON00009804 7/1/2022 6/30/2025 Y Andy Krumwiede 180,000 75,000 BOC Lobbyist - P 1 1,409,506 451,699 6 Board of Commissioners Administration Aurrera Health Group LLC CON00010776 4/1/2024 3/31/2025 Y Joseph Dahl 74,950 64,950 534 -Juvenile Trauma Treatment Training - P 1 Genoa Healthcare LLC CON00008295 1/1/2018 6/30/2024 N Joan Daniels 150,000 7,335 E-Pharmacy Services - P 1 Hany Mekhael MD PLLC CON00008761 3/1/2020 2/28/2025 N Joseph Dahl 243,300 62,800 Psychiatric Services CV - P 1 Oakland Integrated Healthcare Network CON00008442 10/1/2018 9/30/2024 N Joseph Dahl 821,311 0 E-CV Onsite Medical Care - H 1 Oakland Integrated Healthcare Network CON00009379 1/1/2021 1/31/2025 Y Joan Daniels 226,603 80,935 E-Dental Services - H 1 Pharmascript of Michigan Inc CON00010743 3/1/2024 2/28/2025 Y Joseph Dahl 30,000 30,000 CV Pharmacy Services - P 1 Radiology Associates PC CON00008556 7/1/2019 6/30/2024 N Joan Daniels 26,495 4,847 E: X-Ray Reading - P 1 Teachers Pet Dogs and Kids Learning CON00010878 5/8/2024 4/30/2025 Y Joseph Dahl 1 1 Teachers Pet Program - NPC 1 1,572,660 250,868 8 Childrens Village Administration BizStream Inc CON00010514 12/8/2023 11/30/2026 Y Joseph Dahl 27,440 - YouthCenter Software - P 1 Business Information Systems CON00010498 10/1/2023 9/30/2024 Y Joseph Dahl 18,719 1 000353 - FOC A/V Maintenance - P 1 Business Information Systems CON00010534 10/1/2023 9/30/2024 Y Joseph Dahl 11,821 0 000353 - Juvenile Co A/V Maintenance - P 1 FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. 413 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Impact Consulting Services CON00009723 10/1/2020 9/30/2025 N Joseph Dahl 104,340 16,075 OB - Supervised Parenting Time - P 1 Meghan Perrault CON00010490 10/1/2023 9/30/2024 Y Joseph Dahl 9,680 2,567 NPC - FOC Motivational Interviewing Training - P 1 Melinda Deel PLLC CON00009710 9/14/2021 9/30/2024 Y Joseph Dahl 8,000 5,470 OB - Guardian Assessments-P 1 Oakland Community Health Network CON00009428 10/1/2020 9/30/2024 Y Joseph Dahl 138,588 3,848 Court Liaison - NPC 1 Oakland Community Health Network CON00009430 10/1/2020 9/30/2024 Y Joseph Dahl 46,743 16,380 Peer Recovery Coach - NPC 1 Oakland Schools CON00009431 10/1/2020 9/30/2024 Y Joseph Dahl 62,223 29,027 Wraparound Services - NPC1 Orchards Childrens Services CON00010827 4/19/2024 5/1/2025 Y Joseph Dahl 90,000 90,000 569 - Direct Family Services Provider - P 1 Teletask Inc CON00010726 2/10/2024 1/31/2025 Y Joseph Dahl 10,000 10,000 425 - FOC Text Messaging Service - P 1 Vanessa Reading CON00010487 10/1/2023 9/30/2024 Y Joseph Dahl 9,680 2,098 NPC - FOC Motivational Interviewing Training 1 537,234 175,466 12 Circuit Court Judicial Administration Hennessey Engineers Inc CON00008909 10/1/2020 9/30/2024 Y Joan Daniels 63,525 16,875 Affordable Housing Consult - P 1 TDA Consulting Inc CON00008906 10/1/2020 12/31/2024 Y Joan Daniels 87,000 65,694 Rental Housing Consultant-P 1 150,525 82,569 2 Community and Home Improvement Administration Center for Employment Opportunities CON00010844 4/22/2024 9/30/2026 Y Joseph Dahl 70,400 70,400 Main Street Pontiac - P 1 Community Resources for Justice CON00009117 7/8/2021 6/30/2024 Y Joseph Dahl - - Praxis Assess. Tool Validate-P 1 Electronic Monitoring Systems CON00009892 9/6/2022 8/31/2024 Y Joseph Dahl 58,878 18,155 Electronic Monitoring - P 1 Home Confinement Inc CON00009891 9/6/2022 8/31/2024 Y Joseph Dahl 163,000 40,497 Electronic Monitoring - P 1 Methodist Childrens Home Society CON00009888 9/2/2022 8/31/2024 Y Joseph Dahl 80,000 3,495 Alternative to Corr-Comm Corr - P 1 Nation Outside Inc CON00010639 1/10/2023 9/30/2024 Y Joseph Dahl 63,710 44,412 Offender Mentoring Program - P 1 Oakland Community Health Network CON00010558 10/1/2020 9/30/2026 N Joseph Dahl 135,000 106,000 OCHN Trauma Group 1 Safe & Just Michigan CON00010015 11/30/2022 9/30/2024 Y Joseph Dahl 114,000 30,813 Offender Mentoring Program - P 1 TCS Holding Company LLC CON00009911 9/8/2022 8/31/2024 Y Joseph Dahl 8,000 6,242 Electronic Monitoring - P 1 692,988 320,013 9 Community Corrections Administration Comprehensive Risk Services LLC CON00009270 2/22/2022 12/31/2026 Y Paula Reyes 692,340 186,680 Workers Comp TPA-HIPPA- PSC 1 Dickinson Wright PLLC CON00009305 2/1/2022 1/31/2027 N Paula Reyes 60,000 51,923 Legal Srvs Corp Counsel - NPC 1 Dictation Sales & Service Inc CON00009243 2/1/2022 1/31/2027 N Wendy Pucher 980,100 500 E-911 Recording Solution--P 1 DNA Diagnostics Center Inc CON00008677 10/24/2019 9/30/2024 N Joseph Dahl 7,785 7,785 FOC DNA Testing - NPC 1 GovQA LLC CON00008991 1/1/2021 12/31/2025 Y Wendy Pucher 167,971 167,971 Corp Counsel FOIA System 1 Lewis & Munday PC CON00010183 3/14/2023 3/31/2025 Y Paula Reyes 75,000 75,000 Corp. Counsel as Required Legal Services 1 1,983,196 489,859 6 Corporation Counsel Alpine Engineering Inc CON00009235 1/1/2022 12/31/2024 Y Kevin Walter 2,000 2,000 Remonumentation and Survey - P 1 David P Smith and Associates CON00009237 1/1/2022 12/31/2024 Y Kevin Walter 250,000 87,900 Remonumentation and Survey--P 1 EasyVote Solutions Inc CON00010755 3/1/2024 2/28/2029 N Kevin Walter 126,100 99,560 000357 Election Asset Management Software - P 1 Hart InterCivic Inc CON00008222 3/1/2017 2/28/2027 N Kevin Walter 1,476,608 1,286,926 Voting System Hardware - P 1 Kennedy Surveying Inc CON00009336 1/1/2022 12/31/2024 Y Kevin Walter 75,000 34,550 Remonumentation and Survey --P 1 Kieft Engineering Inc CON00009238 1/1/2022 12/31/2024 Y Kevin Walter 50,000 50,000 Remonumentation and Survey - P 1 Oakland Schools CON00010506 10/1/2023 12/31/2024 Y Kevin Walter 26,838 26,838 2024 Elections Day Rentals 1 414 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Tri County Surveying LLC CON00009231 1/1/2022 12/31/2025 Y Kevin Walter 480,000 117,000 Remonumentation and Survey - P 1 2,486,546 1,704,774 8 County Clerk and Register of Deeds Administration Automation Alley CON00008883 8/14/2020 12/31/2025 N Scott Guzzy 7,500 7,500 Auto Alley 4.0 PPE Grant-NPC 1 Dykema Gossett PLLC CON00009025 3/1/2021 12/31/2024 Y Scott Guzzy 320,000 105,439 Federal Gov. Consulting - P 1 Farbman Group CON00010409 8/16/2023 8/17/2024 Y Scott Guzzy 2,000,000 770,977 Pontiac Property Management Services 1 Guidehouse Inc CON00009083 5/24/2021 2/1/2026 Y Scott Guzzy 4,543,928 1,615,779 Fiscal Svcs Consult - COOP - P 1 Michigan Legislative Consultants CON00010080 1/1/2023 2/28/2025 Y Scott Guzzy 240,000 78,685 State Consulting Services 1 Muchmore Harrington Smalley & Assoc LLC CON00009015 3/1/2021 2/28/2025 Y Scott Guzzy 165,000 40,000 State Lobby Services- P 1 Southeast Michigan Council of Government CON00010470 9/14/2023 9/30/2024 Y Scott Guzzy - - LOCUS Multimodal Trip Agreements Cambridge - SEMCOG 1 7,276,428 2,618,380 7 County Executive Administration Drop Zone Testing LLC CON00010694 1/26/2024 1/31/2025 Y Joseph Dahl 5,000 4,975 000487 - DC 52/1 Drug Testing - P 1 Electronic Monitoring Systems CON00010769 3/6/2024 2/28/2025 Y Joseph Dahl 3,000 2,542 532 - DC 52-1 PSCP Electronic Monitoring - P 1 Herb L Gilbert CON00010797 3/26/2024 2/28/2025 Y Joseph Dahl 3,000 2,850 532 - DC 52-1 PSCP Electronic Monitoring - P 1 Home Confinement Inc CON00010770 3/6/2024 2/28/2025 Y Joseph Dahl 3,000 3,000 532 - DC 52-1 PSCP Electronic Monitoring - P 1 Oakland Community Health Network CON00010122 9/30/2022 9/30/2024 Y Joseph Dahl 184,600 74,930 Mental Health Court Liaison - NPC 1 TCS Holding Company LLC CON00010422 8/25/2023 9/1/2024 Y Joseph Dahl 1 1 District Court Drug Testing - P 1 TCS Holding Company LLC CON00010763 3/6/2024 2/28/2025 Y Joseph Dahl 3,000 3,000 532 - DC 52-1 PSCP Electronic Monitoring - P 1 201,601 91,298 7 District Court I Administration House Arrest Services Inc CON00010764 3/6/2024 2/28/2025 Y Joseph Dahl 3,000 3,000 532 - DC 52-1 PSCP Electronic Monitoring - P 1 3,000 3,000 1 District Court II Administration Rochester Area Counseling Services LLC CON00010054 1/1/2023 12/31/2024 Y Joseph Dahl 5,000 5,000 52/3 Substance Counseling - P 1 Tyler Technologies Inc CON00008714 3/1/2017 2/28/2025 N Joseph Dahl 340,972 129,787 Jury Management System - P 1 345,972 134,787 2 District Court III Administration Business Information Systems CON00010427 10/1/2023 9/30/2028 N Joseph Dahl 24,186 0 000353-52-1, 52-2, 52-4 DC A/V Maintenance - P 1 Class A Training Center LLC CON00010727 3/1/2024 2/28/2025 Y Joseph Dahl 6,000 4,707 519 - DC 52/4 Drug - Alcohol Testing - P 1 House Arrest Services Inc CON00009425 2/13/2020 2/28/2025 N Joseph Dahl 2,500 839 52/4 DC Drug Testing - P 1 Jill A Massura CON00008624 9/9/2019 9/9/2024 N Joseph Dahl 2,450 1,700 Tapping Course - P 1 Multi Health Systems Inc CON00010595 12/18/2023 12/31/2024 Y Joseph Dahl 26,630 10,445 000310 - Risk Assessment Tool - P 1 Oakland Community Health Network CON00009292 9/30/2019 9/30/2024 N Joseph Dahl 26,000 15,930 52/4 Peer Recovery Coach - NPC 1 Rivers Bend PC CON00009064 5/3/2021 5/31/2024 Y Joseph Dahl 1,775 110 Substance Abuse Counseling-P 1 89,541 33,730 7 District Court IV Administration Great Lakes Womens Business Council CON00009168 10/1/2021 10/31/2025 Y Kevin Walter 160,000 - ED: Oversight Co Loan Fund-NPC 1 Steudle Executive Group CON00009992 10/1/2022 9/30/2024 Y Kevin Walter 71,000 31,690 County Mobility Strtgic Plan-P 1 231,000 31,690 2 Economic Development Administration 415 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Integrated Solutions Consulting Corporation CON00009997 11/21/2022 11/30/2025 Y Kevin Walter 453,000 341,159 Hazard Mitigation Plan - P 1 453,000 341,159 1 Emergency Management Division Auger Klein Aller Architects Inc CON00008636 10/1/2019 9/30/2024 N Andy Krumwiede 1,067,550 949,195 FPE: Architectural Srvs - P - COOP 1 Colliers International Holdings USA Inc CON00010381 7/21/2023 1/31/2025 Y Andy Krumwiede 1 1 1040801 1 Environmental Testing and Consulting Inc CON00010705 2/1/2024 1/31/2027 Y Andy Krumwiede 200,000 195,275 000486 - Environmental Eng/Testing - P 1 Farbman Group CON00010794 3/1/2024 2/28/2027 Y Andy Krumwiede 900,000 865,600 000435 Owners Representative Services - P 1 JFR Architects PC CON00008656 10/1/2019 12/31/2024 N Andy Krumwiede 531,648 177,392 FPE: Architectural Services--P 1 LORAD LLC CON00009134 8/19/2021 8/31/2024 Y Andy Krumwiede 593,813 80,023 FPE Fall Protection-P 1 National Car Charging LLC CON00010276 6/1/2023 5/31/2027 Y Courtney Scian 105,361 101,201 FPE: Car Chargers - P 1 Partners in Architecture PLC CON00009446 4/15/2022 4/15/2025 Y Andy Krumwiede 1,367,599 80,167 FPE - Design Serv EOC/SOTC/SSF - Partners in Architecture 1 Plante & Moran CRESA LLC CON00008998 1/22/2021 1/31/2026 N Andy Krumwiede 387,656 218,978 FAC CIP Audit--P 1 Roofing Technology Associates, LTD CON00009817 8/1/2022 7/31/2025 Y Courtney Scian 44,851 8,397 FPE: Roofing Technologies Services - P 1 Testing Engineers and Consultants CON00010704 2/1/2024 1/31/2027 Y Courtney Scian 203,500 203,500 486 - Environmental Eng/Testing - P 1 5,401,979 2,879,729 11 Facilities Planning and Engineering Administration Maximus Consulting Services Inc (Inactive) CON00009708 6/17/2022 5/31/2025 Y Scott Guzzy 129,500 129,500 M & B Indirect Cost Services P 1 Maximus U.S. Services Inc CON00009956 10/1/2022 9/30/2027 N Scott Guzzy 129,500 77,700 Indirect Cost Allocation Plan Services 1 259,000 207,200 2 Fiscal Services Administration Allied Building Service Co of Detroit CON00009449 12/3/2020 11/30/2025 N Courtney Scian 1,551,243 597,531 General Contractor - P - COOP 1 DiClemente Siegel Design Inc CON00010638 12/1/2023 11/30/2026 Y Andy Krumwiede 200,000 199,538 000440 - Mechanical Engineering - P 1 Hooker DeJong Inc CON00008185 2/1/2015 11/30/2026 N Andy Krumwiede 290,078 124,800 BAS Consulting Engineer - P 1 Hooker DeJong Inc CON00010637 12/1/2023 11/30/2026 Y Andy Krumwiede 200,000 189,605 000440 - Mechanical Engineering - P 1 Kurschat and Company CON00009088 2/1/2021 1/31/2026 N Andy Krumwiede 15,900 12,700 FMO:Appr & Valuation Serv - P 1 Limbach Company LLC CON00008207 11/22/2016 11/30/2026 N Andy Krumwiede 1,540,279 204,965 FMO: BMS - P 1 National Elevator Consultants Inc CON00008847 5/1/2020 4/30/2025 N Courtney Scian 58,190 43,948 E-Elevator Consultant-P 1 Niagara Murano LLC CON00008733 10/1/2019 9/30/2024 N Andy Krumwiede 165,151 75,601 FPE: Architectural Srvs-P-COOP 1 Smithers Quality Assessments Inc CON00010523 11/1/2023 10/31/2026 Y Joan Daniels 12,000 6,881 FMO GRDS: Assessment/Certification - PSC 1 4,032,842 1,455,568 9 FMO Administration 416 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. 911 Interpreters Inc CON00009241 2/1/2022 1/31/2025 Y Joan Daniels 34,518 2,243 E-Translation Services - P 1 Bromberg and Associates LLC CON00008612 8/16/2019 8/31/2024 N Joan Daniels 73,664 12,223 Translation Services - H 1 CARE House of Oakland County CON00009319 4/1/2022 3/31/2025 Y Joan Daniels 468,000 126,500 E-Child Abuse & Neglect - NPC 1 Communities in Schools of Michigan CON00009341 4/10/2022 4/15/2025 Y Joan Daniels 500,000 - ARPA- Comm Schools Proj -P 1 E-Control Systems Inc CON00008949 12/1/2020 11/30/2025 N Joan Daniels 4,376 2,296 Remote Temp Monitoring - P 1 Fair Food Network CON00010720 10/1/2023 12/31/2025 Y Joan Daniels 250,000 250,000 ARPA Fair Food Network, Double Up Food Buck Expansion in Oakland County - NPC 1 Joseph Przeslawski CON00008750 2/1/2020 1/31/2025 N Joan Daniels 42,360 6,461 Dental Consultant - P1 Livingworks Educaton USA Inc CON00008526 4/8/2019 9/30/2024 N Joan Daniels 5,168 1,736 ASIST Suicide Prev Train-P 1 Louis Alloro LLC CON00010344 6/1/2023 11/30/2024 Y Joan Daniels 121,500 94,500 209 HEALTH: Wellbeing Training 1 Medical Debt Resolution Inc CON00010687 1/19/2024 12/31/2024 Y Joan Daniels 2,000,000 2,000,000 HEALTH: Medical Debt Relief _ NPC 1 mySidewalk Inc CON00008621 8/31/2019 9/1/2024 N Joan Daniels 66,080 22,000 Health Assessment System - P 1 Oakland Community Health Network CON00009276 3/1/2022 9/30/2024 Y Joan Daniels 570,000 299,408 Oxford MentalHealth Assist- P 1 Oakland Integrated Healthcare Network CON00010489 8/1/2023 9/30/2025 Y Joan Daniels 1,000,000 500,000 HEALTH: Family Medicine Residency 1 Oakland Livingston Human Service Agency CON00010139 1/1/2023 9/30/2024 Y Joan Daniels 1,073,399 264,633 E-WIC Program Services - P 1 Outfront Media Inc CON00008814 6/1/2020 9/30/2024 Y Joan Daniels 94,000 9,375 Bus and Billboard Ads--P 1 Public Consulting Group LLC CON00008487 10/1/2018 6/30/2024 N Joan Daniels 60,135 14,634 Medicaid Outreach Services-NPC 1 Qualtrics LLC CON00008391 7/1/2018 6/30/2024 N Wendy Pucher 1,006,730 56,830 Web Based Survey Tool - P 1 Thermo Electron North America LLC CON00008561 5/1/2019 4/30/2024 N Joan Daniels 12,065 6,503 Dionex Ion Chromatograph Sys-P 1 7,381,996 3,669,341 18 Health Administration Area Agency on Aging 1 B CON00010320 10/1/2022 9/30/2025 Y Joan Daniels 636,000 307,213 AAA 1-B - PSC 1 Garcia Clinical Laboratory CON00009340 3/1/2022 2/28/2025 Y Joan Daniels 93,200 9,615 E-Clinical Lab Testing - P 1 Michigan Public Health Institute CON00009389 5/17/2022 4/30/2025 Y Joan Daniels 77,676 55,676 Strategic Planning and Community Health Assessment Facilitation-P 1 Michigan Public Health Institute CON00010602 12/1/2023 12/31/2025 Y Joan Daniels 33,676 30,744 HEALTH: WIC program collaborave/SE Michigan WIC Alliance 1 Michigan State University CON00010903 10/1/2022 9/30/2024 Y Joan Daniels 446,398 446,398 MSU Extension - P 1 Oakland Integrated Healthcare Network CON00010715 10/1/2022 9/15/2024 Y Joan Daniels 20,500 20,500 HHS Gus Schumacher Nutrition Incentive Program - NPC 1 Oakland Livingston Human Service Agency CON00009933 10/1/2022 9/30/2025 Y Joan Daniels 2,565,000 1,282,632 E - Comm. Human Srvs. Supp. - P 1 Oakland University CON00010601 4/3/2023 10/31/2025 Y Joan Daniels 238,340 151,136 HEALTH: Gus Schumacher Nutrition Incentive Grant Program 1 Public Sector Consultants Inc CON00010426 10/1/2023 12/31/2024 Y Kevin Walter 300,000 182,059 000236 Food Landscape Study 1 Select Medical Inc CON00008478 1/2/2019 4/30/2024 N Andy Krumwiede 208,688 29,829 AED/CPR/First Aid Training-P 1 United Way for Southeastern Michigan CON00009990 5/28/2022 2/17/2025 Y Joan Daniels 4,850,000 850,000 ARPA- Out of School Learning Investment P 1 9,469,478 3,365,801 11 Health and Human Services Administration Remembering Cherubs CON00010888 10/1/2023 9/30/2024 Y Joan Daniels 23,529 5,899 NPC/HEALTH: Services related to pregnancy loss/infant death 1 23,529 5,899 1 Health Infant Promotion Erica Saum CON00010362 7/1/2023 9/30/2024 Y Joan Daniels 6,807 1,363 155 HEALTH: ASIST Training - PSC 1 417 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. 6,807 1,363 1 Health Promotion Services ClarkstonRX LLC CON00010757 3/1/2024 2/28/2025 Y Joan Daniels 89,500 89,500 HEALTH: Pharmacy Services -P 1 Farmington Drugs LLC CON00010758 3/1/2024 2/28/2025 Y Joan Daniels 89,500 86,669 HEALTH: Pharmacy Services - P 1 179,000 176,169 2 Health TB Control 22nd Century Technologies Inc CON00009770 7/1/2022 6/30/2025 Y Andy Krumwiede 250,000 250,000 HR Temporary Staffing - P 1 Ascension Michigan Employer Solutions CON00009310 4/1/2022 3/31/2025 Y Andy Krumwiede 80,000 42,985 Employment Health Serv - P 1 Blue Care Network of Michigan CON00010606 1/1/2024 12/31/2028 Y Andy Krumwiede 1 1 000213 - Employee Medical - HMO - P 1 Blue Cross Blue Shield of Michigan CON00010556 1/1/2024 12/31/2028 Y Andy Krumwiede 12,000,000 12,000,000 000213 Employee Medical -Trad/PPO - P 1 Bright Horizons Childrens Centers LLC CON00008666 1/1/2020 12/31/2024 Y Andy Krumwiede 430,195 73,633 Little Oaks Mgt. Services - P 1 Butzel Long PC CON00008868 7/1/2020 6/30/2025 N Andy Krumwiede 291,054 183,499 HR Legal Services - P 1 California Creative Solutions Inc CON00010780 3/13/2024 10/31/2026 Y Andy Krumwiede 50,000 50,000 000298 - Diversity Training Facilitator - P 1 ConnectYourCare LLC CON00009069 5/6/2021 4/30/2026 N Andy Krumwiede 96,830 57,651 COBRA Administration - P 1 Cultural Intelligence Center LLC CON00010778 3/11/2024 2/28/2025 Y Andy Krumwiede 15,000 758 Bias Training - P 1 Delta Dental Plan of Michigan CON00008963 1/1/2021 12/31/2025 Y Andy Krumwiede 1,004,640 1,004,640 E-Employee Dental TPA Svcs- H 1 El Shaddai CON00010520 11/1/2023 10/31/2026 Y Andy Krumwiede 50,000 47,950 000298 - Diversity Training Facilitator - P 1 Harold J Love PLLC CON00008851 8/1/2020 7/31/2025 N Andy Krumwiede 353,250 184,500 Pre Employment Psy Eval - P 1 HealthEquity Inc CON00009035 1/1/2021 12/31/2026 N Andy Krumwiede 70,000 70,000 Employee Health FSA Mgr - P 1 HR Staffing Team LLC CON00009768 7/1/2022 6/30/2025 Y Andy Krumwiede 6,495,000 1,091,336 HR Temporary Staffing - P1 Infojini Inc CON00009769 7/1/2022 6/30/2025 Y Andy Krumwiede 250,000 250,000 HR Temporary Staffing - P 1 Luminare Health Benefits Inc CON00008492 1/1/2019 12/31/2024 N Andy Krumwiede 1,200,000 1,200,000 Medicare Supp. Plan Adm - P 1 Marsh & McLennan Agency LLC Company CON00009198 12/8/2021 12/31/2026 N Andy Krumwiede 898,747 414,999 HR Benefit Consulting - P 1 MGT of America Consulting LLC CON00010782 12/17/2019 11/30/2024 N Andy Krumwiede 208,432 208,432 Executive Recruiter - P 1 National Vision Administrators LLC CON00009410 1/1/2022 12/31/2024 Y Andy Krumwiede 250,000 250,000 Vision Benefits Services - P 1 Occupational Health Centers of Michigan CON00009777 7/12/2022 3/31/2025 Y Andy Krumwiede 250,000 77,014 Employment Health Serv - P 1 418 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. PCS Global LLC CON00010521 11/1/2023 10/31/2026 Y Andy Krumwiede 50,000 45,255 000298 - Diversity Training Facilitator - P 1 Raftelis Financial Consultants Inc CON00008866 12/13/2019 11/30/2024 N Andy Krumwiede 123,503 121,681 Executive Recruiter - P 1 Rochester University CON00010349 7/1/2023 6/30/2026 Y Andy Krumwiede 62,420 51,530 000290 HR Leadership Academy 1 Savant Learning Systems Inc CON00008802 4/20/2020 4/30/2025 N Joseph Dahl 35,008 - Computer Based Training - P 1 Select Medical Inc CON00010866 5/1/2024 4/30/2027 Y Courtney Scian 110,000 105,472 555 - CPR Training - P 1 Skillsoft Corporation CON00009105 6/29/2021 6/28/2026 N Andy Krumwiede 327,030 156,293 HR E-TRAINING--P 1 Socially Motivated Wellness LLC CON00009126 8/3/2021 7/31/2024 Y Andy Krumwiede 7,670 6,270 Wellness Running Training - M 1 SP Grace LLC CON00010604 12/4/2023 10/31/2026 Y Andy Krumwiede 50,000 26,950 000298 - Diversity Training Facilitator - P 1 United Behavioral Health CON00010179 5/1/2023 4/30/2026 Y Andy Krumwiede 250,000 169,716 HR EAP - P 1 Unum Life Insurance Company of America CON00010027 1/1/2023 12/31/2025 Y Andy Krumwiede 13,000,000 13,000,000 Disability/Life Insurance - P 1 WW North America Holdings LLC CON00009127 8/3/2021 7/31/2024 Y Andy Krumwiede 52,439 12,097 Weight Watchers - P 1 38,311,219 31,152,663 31 HR Administration Oakland County Bar Association CON00010505 1/1/2024 12/31/2024 Y Paula Reyes 175,000 100,000 Michigan Indigent Defense Commission Standard 1 – Continuing Legal Education 1 175,000 100,000 1 Indigent Defense Services 22nd Century Technologies Inc CON00008647 10/1/2019 10/31/2024 N Wendy Pucher 403,600 207,707 IT Professional Services 1 Accela Inc CON00010501 10/10/2023 12/26/2024 Y Wendy Pucher 210,000 5,931 NPC Accela Permitting Software 1 ADP Inc CON00008940 11/19/2020 11/30/2025 N Wendy Pucher 58,119 16,277 1099R W2 Tax Processing - P 1 Advantage Technology Consulting LLC CON00008649 10/1/2019 10/31/2024 N Paula Reyes 394,793 264,418 IT Professional Services 1 Arrow Strategies LLC CON00008650 10/1/2019 10/31/2024 N Wendy Pucher 1,239,012 214,355 IT Professional Services 1 AT & T Corp CON00008206 11/1/2016 10/31/2026 N Wendy Pucher 1,964,368 1,754,269 E-ATT Master Contract--P 1 AVI-SPL LLC CON00010684 5/1/2024 4/30/2027 Y Andy Krumwiede 450,000 450,000 0399 Video Equipment Refresh 1 Axon Enterprise Inc CON00010744 2/19/2024 2/18/2029 N Wendy Pucher 2,795,482 2,795,482 NPC DIGITAL EVIDENCE MANAGEMENT SYSTEM 1 Blue Chip Talent CON00008676 10/1/2019 10/31/2024 N Paula Reyes 4,738,848 743,953 IT Professional Services 1 BPS Ventures II LLC CON00009123 9/1/2019 8/31/2024 N Wendy Pucher 75,873 1,797 Fujitsu Scanner/Accessories-P 1 BS and A Software CON00009985 11/1/2022 10/31/2027 N Wendy Pucher 700,435 437,666 Tax and Assessing System- NPC-P 1 Byers Engineering Company CON00008837 6/1/2020 9/30/2025 N Wendy Pucher 47,400 22,800 Fiber Asset Management--P 1 Carahsoft Technology CON00008467 11/2/2018 11/1/2028 N Wendy Pucher 2,034,154 1,370,483 Okta Implementation - P 1 CBTS LLC CON00008635 9/1/2019 8/31/2024 N Wendy Pucher 6,998,747 6,524,254 UCC System - P - G2G 1 CBTS LLC CON00009201 12/9/2021 12/31/2026 N Wendy Pucher 37,500 - Check Point Serv Agreement - P 1 CBTS LLC CON00009213 12/29/2021 12/31/2024 Y Wendy Pucher 225,000 - Avanan Compl Malwr Protect - P 1 CCSI LLC CON00009218 1/17/2022 10/31/2024 Y Wendy Pucher 150,000 112,515 IT Professional Services 1 CNC Technologies, LLC CON00009850 9/1/2022 8/31/2025 Y Wendy Pucher 898,010 383,435 OCSO Helicopter Video Downlink System 1 419 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Communication Brokers Inc CON00009725 8/1/2022 7/31/2025 Y Wendy Pucher 495,000 252,851 Telecom Invoice Management Services - P - G2G 1 Compulink Management Center Inc CON00009816 9/1/2022 8/31/2027 N Wendy Pucher 1,097,825 652,546 NPC Imaging Replacement System - G2G - P 1 Computer Technologies USA LLC CON00008652 10/1/2019 10/31/2024 N Wendy Pucher 603,280 58,706 IT Professional Services 1 Computer Technologies USA LLC CON00009203 1/1/2022 1/1/2027 N Wendy Pucher 1,377,000 749,935 Main Frame Hosting & Support - P - G2G 1 Conexess Group LLC CON00008654 10/1/2019 10/31/2024 N Wendy Pucher 1,639,918 303,048 IT Professional Services1 Connexin Software Inc CON00010594 1/1/2024 12/31/2026 Y Wendy Pucher 200,000 158,400 370 NextStep -CV Case Management System 1 Coolsoft LLC CON00008622 10/1/2019 10/31/2024 N Wendy Pucher 1,853,351 413,571 IT Professional Services 1 Creative Breakthroughs Inc CON00010656 12/31/2023 12/29/2028 N Wendy Pucher 126,000 102,760 309 HCL BigFix Support and Maintenance and Licensing 1 Creek Enterprise Inc CON00009275 2/23/2022 10/31/2024 Y Wendy Pucher 373,160 49,811 IT Professional Services 1 CSG Forte Payments Inc CON00010182 11/18/2021 11/18/2024 Y Wendy Pucher 1 1 E-Check Payment Processing -NPC 1 Custom Business Solutions Inc CON00009208 11/1/2021 10/31/2024 Y Wendy Pucher 450,000 450,000 IT Professional Services 1 Dataworks Plus LLC CON00010309 8/1/2023 7/31/2028 N Wendy Pucher 475,000 358,853 073 Mugshot System 1 Dewpoint Inc CON00009215 1/1/2022 12/31/2024 Y Wendy Pucher 780,851 53,858 Mgd Detect Resp MDR Service -P 1 Dictation Sales & Service Inc CON00010317 12/15/2023 12/14/2028 N Paula Reyes 26,200 3,587 Safety Dispatch Recording 1 Digital Technology Solutions LLC CON00008651 10/1/2019 10/31/2024 N Wendy Pucher 278,888 175,282 IT Professional Services 1 Donyati LLC CON00010432 9/1/2023 9/1/2024 Y Wendy Pucher 479,000 52,392 NPC System Gap Analysis and Risk Assessment 1 Elavon Inc CON00009365 5/1/2016 8/30/2025 N Wendy Pucher 38,490 38,490 Credit Card Processing - NPC 1 emocha Mobile Health Inc CON00010294 6/21/2023 6/20/2028 N Wendy Pucher 40,000 32,560 5529 SceneHealth 1 Emphasys Computer Solutions Inc CON00009000 1/1/2021 9/30/2025 Y Wendy Pucher 52,369 12,749 Simpro Application-P 1 Environmental Systems Research Institute CON00008474 10/1/2018 9/30/2026 N Wendy Pucher 3,335,200 1,711,260 GIS Implementations Tools - P 1 Experis US LLC CON00010238 10/1/2019 10/31/2024 N Wendy Pucher 606,702 303,288 IT Professional Services 1 Fast Switch Great Lakes LLC CON00009782 7/19/2022 10/31/2024 Y Paula Reyes 650,000 278,282 IT Professional Services 1 Fiber Optic Management LLC CON00008776 3/1/2020 2/28/2025 N Paula Reyes 140,354 130,542 Fiber Optic Const. & Mgmt - P 1 FileTrail Inc CON00009779 11/1/2022 10/31/2025 Y Wendy Pucher 200,000 130,760 Physical Records Management System - G2G - P 1 Gartner Inc CON00010463 10/1/2023 9/30/2026 Y Wendy Pucher 153,921 105,557 5458B IT Research Assistance 1 GDI Infotech Inc CON00008628 10/1/2019 10/31/2024 N Wendy Pucher 108,291 53,669 IT Professional Services 1 Geographic Information Services Inc CON00008673 10/1/2019 10/31/2024 N Wendy Pucher 257,528 163,414 IT Professional Services 1 Global Solutions Group Inc CON00009011 2/23/2021 2/28/2026 N Wendy Pucher 221,360 124,436 IT Security Services - P - G2G 1 Granicus LLC CON00009363 4/18/2022 4/17/2025 Y Wendy Pucher 790,000 298,031 Content Management System (CMS) - G2G - P 1 Granicus LLC CON00010050 1/1/2021 12/31/2025 Y Wendy Pucher 136,515 74,520 Corp Counsel FOIA System - G2G - P - NPC 1 Guidehouse Inc CON00010816 4/1/2024 3/31/2029 N Paula Reyes 550,000 550,000 0110 PeopleSoft Data Archival Solution - P 1 HigherGround Inc CON00009416 7/1/2022 11/30/2025 Y Wendy Pucher 89,000 30,620 Live911 1 iCIMS Inc CON00010351 7/10/2023 7/10/2026 Y Wendy Pucher 481,150 285,993 171 HR Applicant Recruiting Software 1 Infojini Inc CON00008658 10/1/2019 10/31/2024 N Wendy Pucher 64,091 64,091 IT Professional Services 1 Infomatics Inc CON00008698 10/1/2019 10/31/2024 N Wendy Pucher 2,204,544 1,241,136 IT Professional Services 1 Infosol Inc CON00009156 9/22/2021 9/30/2024 Y Wendy Pucher 73,490 29,440 IT- Check Assessment SAP BO- P 1 Info-Tech Research Group Inc CON00009349 5/9/2022 6/30/2026 Y Paula Reyes 307,154 17,787 IT Research Assistance - P 1 Insight Public Sector Inc CON00009950 10/26/2022 10/27/2025 Y Wendy Pucher 228,000 76,095 CA Service Desk Manager Annual Support and Maintenance -P-NPC 1 Integrated Technology Solutions and Serv CON00008934 11/17/2020 10/31/2024 Y Wendy Pucher 751,420 456,580 IT Professional Services 1 420 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Interactive Data LLC CON00010516 10/1/2023 9/30/2026 Y Wendy Pucher 25,000 18,700 0392 IDICore Investigative Search Application 1 International Business Information Technologies Inc CON00010497 10/1/2023 9/30/2026 Y Wendy Pucher 205,000 139,750 0198 Law Enforcement Personnel and Training Records Management System 1 IO Datasphere Inc CON00009197 12/8/2021 10/31/2024 Y Wendy Pucher 233,029 57,701 IT Professional Services 1 Judge Technical Services Inc CON00008664 10/1/2019 10/31/2024 N Wendy Pucher 1,109,024 448,634 IT Professional Services 1 Karpel Computer Systems Inc CON00010483 9/29/2023 9/30/2026 Y Wendy Pucher 134,200 134,200 NPC Prosecutors by Karpel PbK 1 Kevadiya Inc CON00008554 4/1/2019 3/31/2029 N Paula Reyes 549,220 392,270 Forensic Case Mgmt Sys-P 1 Leidos Digital Solutions Inc CON00010024 12/1/2022 11/30/2024 Y Wendy Pucher 89,000 50 IQ CRM system for Community Engagement - NPC - P 1 Magensa LLC CON00008846 5/29/2020 5/31/2025 N Wendy Pucher 275,463 205,983 OTC Payment System -P 1 Manufacturing Automation & Software Syst CON00009246 2/2/2022 2/1/2025 Y Wendy Pucher 85,000 38,349 Inventory Management System--P 1 Marvel Technologies Inc CON00008686 10/1/2019 10/31/2024 N Wendy Pucher 424,592 102,686 IT Professional Services 1 mCubed Staffing LLC CON00009277 2/25/2022 10/31/2024 Y Wendy Pucher 658,160 348,159 IT Professional Services 1 Metric X LLC CON00008625 10/1/2019 10/31/2024 N Wendy Pucher 652,078 233,653 IT Professional Services 1 Mobile Communications America Inc CON00009398 6/30/2022 6/30/2025 Y Kevin Walter 943,000 229,716 Oakwin P25 Radio System 1 Modis Inc CON00009051 5/1/2021 10/31/2024 Y Paula Reyes 459,024 238,754 IT Professional Services 1 Nickgrace Inc CON00010210 7/1/2023 6/30/2028 N Wendy Pucher 2,000,000 1,249,843 Managed Print Device Services - G2G - P 1 Northpointe Inc CON00009925 9/1/2022 8/31/2025 Y Wendy Pucher 90,500 31,390 JMS Job Classification Software - P-NPC 1 NuTechs LLC CON00008678 10/1/2019 10/31/2024 N Wendy Pucher 102,626 102,626 IT Professional Services 1 Oakland Community Health Network CON00009740 5/1/2022 5/31/2024 Y Scott Guzzy 1,450,000 738,258 Community Programming _School Navigator Program 1 Omni Computer Consultants Inc CON00008659 10/1/2019 10/31/2024 N Wendy Pucher 2,567,219 919,027 IT Professional Services 1 OnSolve LLC CON00008801 4/1/2020 3/31/2025 N Wendy Pucher 117,214 - Emergency Notification Sys - P 1 OpTech LLC CON00008709 10/1/2019 10/31/2024 N Wendy Pucher 474,282 110,788 IT Professional Services 1 Peninsula Fiber Network LLC CON00008194 4/1/2016 12/31/2032 N Wendy Pucher 14,210,235 14,190,236 E - 911 Call Handling - P - COOP 1 Peninsula Fiber Network LLC CON00009836 8/24/2022 6/30/2024 Y Wendy Pucher 1,400,000 1,031,406 P25 Radio System_ Ethernet Transport Network 1 People Driven Technology Inc CON00010097 1/1/2022 12/31/2025 Y Wendy Pucher 1,946,859 1,397,342 Dell Server / VMware & Support - P - G2G 1 People Driven Technology Inc CON00010098 10/1/2019 10/31/2024 N Wendy Pucher 194,032 194,032 IT Professional Srvs - P 1 People Driven Technology Inc CON00010155 3/15/2023 11/1/2028 N Andy Krumwiede 2,860,122 68,036 Cisco Purchasing and Support - G2G 1 People Driven Technology Inc CON00010199 3/22/2023 3/28/2028 N Wendy Pucher 1,067,622 629,880 Enterprise Storage Solution - P - G2G 1 People Driven Technology Inc CON00010319 11/1/2023 11/1/2028 N Wendy Pucher 500,000 275,180 Privileged Access Management - G2G - P 1 People Driven Technology Inc CON00010518 1/25/2024 1/25/2029 N Wendy Pucher 2,271,911 1,573,731 IT Infrastructure Modernization - Network Refresh Implementation - G2G - P 1 Precisely Software Incorporated CON00009987 7/1/2014 12/31/2027 N Wendy Pucher 382,284 254,467 Trillium Address Verification - P-NPC 1 Pure Storage Inc CON00010193 3/27/2023 3/26/2028 N Wendy Pucher 1 1 PURE STORAGE END USER AGREEMENT-P 1 Ragha Systems LLC CON00009910 9/8/2022 10/31/2024 Y Wendy Pucher 364,000 157,151 IT Professional Services-P 1 Rego Consulting Corporation CON00008665 10/11/2019 10/31/2024 N Wendy Pucher 215,730 59,764 IT Professional Services 1 Sentinel Technologies Inc CON00010661 3/1/2024 2/28/2025 Y Andy Krumwiede 350,000 221,624 0394 Regional Wireless Radio Management 1 Shelter Management Pty Ltd CON00008197 6/1/2016 5/31/2024 N Andy Krumwiede 24,219 - Animal Shelter Management--P 1 421 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Shelter Management Pty Ltd CON00010863 6/1/2024 5/30/2027 Y Andy Krumwiede 45,540 45,540 Animal Shelter Management 1 Simtech Solutions Inc CON00008675 10/1/2019 10/31/2024 N Wendy Pucher 2,422,166 943,380 IT Professional Services 1 Simtech Solutions Inc CON00008811 4/1/2020 3/31/2025 N Wendy Pucher 1,312,800 - JMS Appl. Development - P 1 Smart Communications Holding Inc CON00008878 8/12/2020 12/31/2025 N Paula Reyes 30,000 30,000 Inmate Mail Service - P 1 Smart Communications Holding Inc CON00009253 4/4/2022 12/31/2025 Y Joseph Dahl 1 1 Inmate Phone/Video Visitation 1 Smart IT Pros Inc CON00009167 11/1/2021 10/31/2024 Y Wendy Pucher 413,516 413,516 IT Professional Services1 SpryPoint Services, Inc. CON00009780 8/1/2022 7/31/2025 Y Wendy Pucher 2,010,800 764,195 WRC Utility Billing - P - G2G 1 Stefanini Inc CON00008703 10/1/2019 10/31/2024 N Wendy Pucher 34,023 13,218 IT Professional Services1 Strategic Communications LLC CON00010417 10/1/2023 9/30/2026 Y Wendy Pucher 3,000,000 2,550,376 Reselling of AWS Cloud Services and Software - G2G - P 1 Teksystems Inc CON00008863 7/22/2020 10/31/2024 Y Wendy Pucher 1,086,451 630,312 IT Professional Services 1 Telesoft LLC CON00010387 8/1/2023 10/1/2026 Y Wendy Pucher 135,000 55,414 MDSL Connect Support 1 TerraNova Worldwide Corporation CON00008884 8/21/2020 8/31/2025 N Wendy Pucher 64,455 20,515 Security Training - P - G2G 1 The Dotcom Team LLC CON00009166 10/6/2021 10/31/2024 Y Wendy Pucher 488,603 92,071 IT Professional Services 1 The Sanborn Map Company, Inc. CON00009924 11/1/2022 10/31/2025 Y Wendy Pucher 360,000 3,301 Ortho and Oblique Imagery-P-NPC 1 Third Coast Tech LLC CON00009916 1/1/2023 12/31/2027 Y Wendy Pucher 1,300,000 767,787 Audiovisual Services - G2G - P 1 TT Faster LLC CON00010130 2/15/2023 2/14/2028 N Wendy Pucher 415,000 193,758 Vehicle Operations Garage System Migration-P 1 Tyler Technologies Inc CON00009927 1/1/2021 4/30/2025 Y Andy Krumwiede 174,250 74,500 Transparency Dashboard - P 1 Tyler Technologies Inc CON00010184 4/1/2023 3/31/2028 N Andy Krumwiede 580,000 410,429 182 Soil Erosion - P1 UKG Kronos System LLC CON00008181 11/1/2014 6/30/2025 N Wendy Pucher 822,593 452,069 Workforce Central SWS - P - G2G 1 Uniti Fiber 2020 LLC CON00009957 12/31/2014 12/31/2024 N Wendy Pucher 182,845 62,169 Fiber Maintenance-P-NPC 1 V Group Inc CON00010124 2/6/2023 10/31/2024 Y Wendy Pucher 328,000 127,121 IT Professional Services-P 1 V2Soft Inc CON00008667 10/1/2019 10/31/2024 N Wendy Pucher 690,171 305,101 IT Professional Services 1 Versaterm Public Safety US CON00010283 10/24/2023 10/23/2026 Y Wendy Pucher 260,000 260,000 0239 OCSO Laboratory Information Management System 1 VIVA USA Inc CON00008684 10/1/2019 10/31/2024 N Wendy Pucher 455,191 257,025 IT Professional Services 1 Windstream Holdings II LLC CON00009727 12/31/2014 3/31/2028 N Wendy Pucher 1,370,349 1,370,349 Colocation Contract 1 Wolters Kluwer Financial Services Inc CON00010609 3/16/2024 3/15/2029 N Wendy Pucher 126,051 109,280 340 Audit Management System - TeamMate 1 Wolverine Technical Staffing CON00009923 9/21/2022 10/31/2024 Y Paula Reyes 754,440 198,704 IT Professional Services-P 1 Wonderware Inc CON00009366 4/18/2022 4/17/2025 Y Wendy Pucher 766,000 514,320 5257 Point of Sale (POS) Maintenance 1 Yetira LLC (Hold) CON00008958 12/1/2020 10/31/2024 Y Wendy Pucher 144,055 144,055 IT Professional Services1 103,359,338 61,952,131 121 IT Administration Emergency CallWorks CON00008192 2/1/2016 1/31/2026 N Wendy Pucher 1,430,746 1,430,746 E-NG 911 Call Process Eq - P 1 Idemia Identity & Security USA LLC CON00008896 9/1/2020 8/31/2024 Y Wendy Pucher 463,071 4,216 Livescan Palm Print P 1 LeadsOnline LLC CON00008387 6/1/2018 9/30/2024 N Wendy Pucher 590,574 53,267 CLEMIS Pawnshop Appl--NPC--P 1 Mission Critical Partners LLC CON00008736 9/15/2014 12/31/2025 N Wendy Pucher 742,149 569,902 IT 911 RFP Services - P 1 Motorola Solutions Inc CON00008580 6/12/2019 6/30/2024 N Paula Reyes 10,828,966 2,453,823 County Public Safety Radio - P 1 Nokia of America Corporation CON00008948 12/1/2020 11/30/2025 N Wendy Pucher 26,388 - Microwave Services--P 1 OCV LLC CON00008607 8/1/2019 7/31/2024 N Wendy Pucher 25,008 5,018 Sheriffs Office Mobile App - P 1 Onur Ulgen Inc CON00008933 10/1/2020 10/31/2024 Y Wendy Pucher 119,000 119,000 IT Professional Services 1 422 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Pyramid Network Services LLC CON00008785 4/1/2020 3/31/2025 N Andy Krumwiede 2,258,806 1,700,615 P25 Radio Project - P 1 16,484,706 6,336,586 9 IT CLEMIS Motorola Solutions Inc CON00009325 4/1/2022 9/30/2027 N Wendy Pucher 4,453,105 2,584,861 In-Car and Body Cams - P1 4,453,105 2,584,861 1 IT CLEMIS Operations Pierce Monroe & Associates LLC CON00009067 5/10/2021 9/30/2024 Y Scott Guzzy 624,350 141,825 Grant Financial Services -P 1 624,350 141,825 1 Management and Budget Administration National Medical Services Inc CON00009890 12/1/2022 11/30/2025 Y Kevin Walter 849,000 385,256 Postmortem Lab Services - P 1 849,000 385,256 1 Medical Examiner Administration Alliance for Housing CON00009271 3/1/2022 1/31/2025 Y Joan Daniels 1,965,000 1,535,625 Unlocking Doors-NPC 1 Lakeshore Legal Aid CON00009244 2/1/2022 9/30/2026 Y Joan Daniels 700,000 616,087 CHI: Legal Aid Assistance - NP 1 Legal Aid and Defender Association Inc CON00009357 2/1/2022 9/30/2026 Y Joan Daniels 650,000 438,291 CHI: Legal Aid Assistance-NPC 1 Oakland Mediation Center Inc CON00009239 2/1/2022 9/30/2026 Y Joan Daniels 650,000 531,494 CHI: Legal Aid Assistance-NPC 1 3,965,000 3,121,497 4 Neighborhood & Housing Development Administration AKT Peerless Environmental Serv CON00008924 10/1/2020 9/30/2024 Y Kevin Walter 135,615 98,868 PEDS:Brownfield Eng-P 1 Economic Modeling LLC CON00009116 6/30/2021 6/29/2025 Y Kevin Walter 39,950 20,000 PEDS/IT: Esmi --NPC 1 Environmental Consulting and Technology CON00008927 10/1/2020 9/30/2024 Y Kevin Walter 175,810 93,051 PEDS:Brownfield Eng-P 1 Environmental Recycling Group CON00010021 1/1/2023 12/31/2025 Y Kevin Walter 1,522,000 1,031,646 ED No Haz - P ERG 1 National Trust for Historic Preservation CON00009954 10/1/2022 9/30/2024 Y Kevin Walter 650,000 420,934 ED: NATIONAL MAIN STREET - NPC 1 North Oakland Transportation Authority CON00010161 3/1/2023 12/31/2024 Y Kevin Walter 7,035,167 1,838,304 NOTA Transit Contract 1 Oakland County Economic Development and Growth Alliance CON00010073 1/1/2023 12/31/2025 Y Kevin Walter 17,448,339 5,743,912 Econ Development & ARPA Management: OCEDGA 1 PM Environmental Inc CON00008966 10/1/2020 9/30/2024 Y Kevin Walter 445,255 168,903 PEDs: Brownfield Eng - P1 Rochester Hills-Oakland-Rochester Older Persons Commission CON00010158 2/16/2023 12/31/2024 Y Kevin Walter 4,556,400 2,010,608 OPC Transit Contract 1 Soil and Materials Engineers Inc CON00008932 10/1/2020 9/30/2024 Y Kevin Walter 65,141 50,990 PEDs: Brownfield Eng - P 1 Suburban Mobility Auth for Reg Trans CON00010160 3/1/2023 12/31/2024 Y Kevin Walter 75,512,000 16,906,000 SMART Transit Contract 1 Western Oakland Transportation Authority CON00010159 2/16/2023 12/31/2024 Y Kevin Walter 9,221,995 2,694,806 WOTA Transit Contract 1 116,807,671 31,078,021 12 Planning and Local Business Development Administration Bands Galore Enterprises Inc CON00010173 3/6/2023 1/31/2026 Y Kevin Walter 150,000 94,518 Booking Agent - P 1 Counsilman Hunsaker & Associates CON00010583 12/20/2023 12/31/2024 Y Kevin Walter 100,000 37,172 000375 Aquatic Facilities Assessment and Evaluation - P 1 Davey Resource Group Inc CON00008729 1/9/2020 12/31/2024 Y Kevin Walter 142,806 113,251 Forestry Services - P 1 David Catlin Consulting LLC CON00010570 11/17/2023 12/31/2024 Y Kevin Walter 13,332 8,660 000412 - Nature Education Market Analysis 1 DLZ Michigan Inc CON00010493 10/1/2023 9/30/2026 Y Andy Krumwiede 299,300 263,682 000330 Parks Design Services - P 1 Flock Group Inc CON00010599 12/1/2023 11/30/2024 Y Kevin Walter 44,500 8,550 License Plate Readers - P 1 423 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Gehle Company Inc CON00010807 4/2/2024 4/30/2025 Y Kevin Walter 30,000 28,685 000559 - Parks Building Management System (BMS) Maintenance - P 1 Jeff Ellis and Associates Inc CON00010017 1/1/2023 12/31/2027 Y Kevin Walter 110,000 67,675 Lifeguard Training Program - P 1 M-1 Studios LLC CON00009902 12/1/2022 11/30/2025 Y Kevin Walter 50,000 25,450 Parks Video Productions - P 1 Michael Kuhn and Associates Inc CON00009760 7/1/2022 6/30/2025 Y Kevin Walter 50,000 34,125 Irrigation Consultant - P 1 Ottaway Communications Inc CON00008634 10/1/2019 9/30/2024 N Kevin Walter 740,051 55,775 Parks Media Buyer - P 1 PLM Lake & Land Management Corp CON00010263 4/26/2023 3/31/2026 Y Kevin Walter 150,000 103,928 Aquatic Plant Mgmt - P - COOP 1 Professional Engineering Associates Inc CON00010494 10/1/2023 9/30/2026 Y Andy Krumwiede 397,475 350,630 000330 Parks Design Services - P 1 Right Way Carpet & Janitorial Cleaning Services CON00010880 5/8/2024 5/31/2027 Y Kevin Walter 50,000 50,000 000601 Event Center Cleaning Services – Parks 1 ROWE Professional Services Company CON00009153 9/14/2021 8/31/2024 Y Kevin Walter 22,476 12,077 ORV Park Design Consult-P 1 Stantec Consulting Services Inc CON00010005 11/23/2022 2/28/2025 Y Kevin Walter 879,225 15,746 Ecological Restoration - P - COOP 1 Syenergy Engineering Services CON00009965 10/19/2022 9/30/2024 Y Kevin Walter 80,000 35,931 Parks BMS - P 1 TOTAGO CON00010055 12/28/2022 11/30/2025 Y Kevin Walter 15,000 5,200 Parks Interactive Maps - P 1 Vaughn Gurganian Photography LLC CON00009285 1/1/2022 12/31/2024 Y Kevin Walter 49,458 8,481 Photography Services - P 1 Vermont Systems CON00008680 11/1/2019 10/31/2024 N Kevin Walter 208,956 98,301 Parks Point of Sales Sys - P 1 Wade Trim Associates Inc CON00010495 10/1/2023 9/30/2026 Y Kevin Walter 569,770 414,543 000330 Parks Design Services - P 1 Z Performance LLC CON00008850 7/6/2020 3/31/2025 N Kevin Walter 1 1 ORV Park Special Events - P 1 4,152,350 1,832,382 22 PR Administrative Services Great Lakes Civil Service CON00010753 1/12/2022 12/31/2024 Y Kevin Walter 10,000 6,649 Process Service - P 1 James J Prescott CON00009180 11/8/2021 11/8/2024 Y Kevin Walter 1 1 Prosecutors Research Proj.-NPC 1 Michigan Legal Copy LLC CON00010433 9/15/2023 9/14/2026 Y Kevin Walter 100,000 85,625 Prosecutor Michigan Legal Copy LLC 010433 1 110,001 92,275 3 Prosecuting Attorney Administration Michelle L Treadaway CON00009012 3/1/2021 2/28/2025 Y Joseph Dahl 22,315 8,390 Barber/Hairstylist - P 1 Sethi Solutions LLC CON00010756 3/1/2024 12/31/2024 Y Joan Daniels 20,000 20,000 Pub Serv: Hate Crimes Reporting & Recommendations - P:1 42,315 28,390 2 Public Services Administration CSLS Holdings LLC CON00008913 1/1/2021 12/31/2025 Y Kevin Walter 1,118,398 214,829 Land Records Mgm - P 1 1,118,398 214,829 1 Register of Deeds Administrative Unit Acrisure LLC CON00008582 7/1/2019 6/30/2024 N Paula Reyes 13,544,829 1,617,073 Insurance Brokerage Services-P 1 Enviroair Consultants Inc CON00010399 8/8/2023 8/31/2026 Y Paula Reyes 65,000 33,893 000329 - Fit Testing - P 1 13,609,829 1,650,966 2 Risk Management American Process Service Inc CON00008717 1/1/2020 12/31/2024 Y Joseph Dahl 550,969 87,841 Process Server - P 1 American Video Transfer Inc (Hold) CON00009871 9/1/2022 8/31/2025 Y Joseph Dahl 47,740 - OCSO Interview Room - P 1 Ashi Acquisition Company CON00008941 11/24/2020 11/30/2024 Y Joseph Dahl 21,370 5,486 Online CPR Course - P 1 Axon Enterprise Inc CON00010163 1/1/2023 12/31/2026 Y Joseph Dahl 317,100 206,597 OCSO Drone Command Software - P 1 CELCO Ltd CON00009170 10/18/2021 10/3/2024 Y Joseph Dahl 75,000 23,045 Inmate/General Collections--P 1 Datagain Inc CON00010234 4/20/2023 4/30/2028 N Joseph Dahl 28,000 - Sheriff Lab Analyzer Maintenance - P 1 FAAC Incorporated CON00010129 2/8/2023 1/31/2025 Y Joseph Dahl 252,945 - Police Driver Training Simulator - P 1 Haven Inc CON00008627 10/1/2019 9/30/2025 N Joseph Dahl 253,175 131,475 E-START Program - COOP - P 1 424 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Home Confinement Inc CON00008890 8/31/2020 8/31/2024 Y Joseph Dahl 29,599 22,556 Electronic Monitoring - P 1 House Arrest Services Inc CON00009372 8/31/2020 8/31/2024 Y Joseph Dahl 66,045 1,997 OB - Electronic Monitoring - P 1 Idemia Identity & Security USA LLC CON00008715 12/12/2019 12/30/2024 N Joseph Dahl - - Latent Expert Workstations - P 1 KFD Training and Consultation LLC CON00010181 3/14/2023 3/31/2025 Y Joseph Dahl 17,500 - LOCKUP Instructional Training - P 1 Medical Priority Consultants Inc CON00008337 1/31/2018 1/31/2028 N Joseph Dahl 510,735 359,655 E-Dispatch Call QA Monitor - P 1 Motor City Scuba LLC CON00009046 4/21/2021 4/30/2025 Y Joseph Dahl 23,577 4,399 Dive Equipment and Training-P 1 Red Mitten Consulting LLC CON00008763 2/29/2020 3/1/2025 N Joseph Dahl 51,125 13,625 E-Grant Consulting - P 1 Redwood Toxicology Laboratory Inc CON00010499 10/10/2023 9/30/2024 Y Joseph Dahl 25,000 18,245 000285 - Drug Screening Lab - P 1 TransLift Inc CON00008994 1/20/2021 1/31/2025 Y Joseph Dahl 19,010 15,392 Helicopter Cert Training--P1 Wellpath LLC CON00009257 3/1/2022 2/28/2025 Y Joseph Dahl 18,571,102 4,414,623 Jail Health Services - H 1 20,859,992 5,304,936 18 Sheriff Staff Courthouse Cafe Pontiac LLC CON00008190 4/1/2016 3/31/2025 N Courtney Scian 82,005 68,047 Courthouse Food Services - P 1 Trebur Astheim Inc CON00009358 5/1/2021 4/30/2024 Y Andy Krumwiede 13,500 13,500 Sup. Serv: Auctioneer Srvs--P 1 95,505 81,547 2 Support Services Leased Vehicles Colonial Title Company CON00009742 7/1/2022 6/30/2025 Y Kevin Walter 1,500,000 1,152,375 Treasurers Title Search Services - P 1 DEVNET Incorporated CON00008766 3/1/2020 2/28/2025 N Kevin Walter 319,338 79,343 Treasury Tax Mgmt System - P 1 MS Abstract LLC CON00009743 7/1/2022 6/30/2025 Y Kevin Walter 1,500,000 1,192,575 Treasurers Title Search Services - P 1 Rancilio and Associates CON00010306 6/1/2023 5/31/2026 Y Kevin Walter 1,000,000 859,360 Treasurer's Process Server - P 1 Robert W Baird & Co Inc CON00008642 9/30/2019 3/1/2026 N Kevin Walter 145,350 92,347 Treasurer Financial Advisor-P 1 Title-Check LLC CON00010205 3/23/2023 5/31/2026 Y Kevin Walter 2,000,000 1,053,489 Title Search/Foreclosure Notification - P 1 Wolverine Solutions Group CON00010212 6/1/2023 5/31/2026 Y Kevin Walter 2,000,000 1,945,166 Foreclosure Print/Mail - P 1 8,464,688 6,374,654 7 Treasurer Administration ADS LLC CON00008987 1/1/2021 12/31/2025 Y Joan Daniels 4,519,730 1,905,393 WRC Flow Meter - P 1 AECOM Great Lakes Inc CON00009288 9/1/2021 8/31/2024 Y Joan Daniels 283,537 44,315 WRC Engineering Services - P 1 AECOM Technical Services of Michigan Inc CON00008806 1/28/2020 1/27/2025 N Joan Daniels 69,781 43,131 WRC Engineering Services - NPC 1 Alfred Benesch & Company CON00009421 9/1/2021 8/31/2024 Y Joan Daniels 250,000 205,478 tZ ŶŐŝŶĞĞƌŝŶŐ^ĞƌǀŝĐĞƐͲW 1 Aloia & Associates PC CON00010044 4/19/2022 4/18/2025 Y Joan Daniels 100,000 90,766 Red Run Drainage District Legal Services - NPC 1 ALS Group USA Corp CON00008809 4/1/2020 3/31/2025 N Joan Daniels 73,037 73,037 E-Analytical Testing Serv -P 1 Anderson Eckstein and Westrick Inc CON00009163 9/1/2021 8/31/2024 Y Joan Daniels 250,000 246,369 WRC Engineering Services - P 1 Applied Science Inc CON00008420 6/27/2018 12/26/2024 N Joan Daniels 3,194,674 937,041 NESPS Oper Ctrl Transition-NPC 1 Applied Science Inc CON00009183 9/1/2021 8/31/2026 N Joan Daniels 3,050,093 917,094 WRC Engineering Services - P 1 Auger Klein Aller Architects Inc CON00008594 6/8/2019 5/31/2024 N Joan Daniels 1,451,314 1,400,563 WRC Building Renovation - P 1 Barr Engineering Co CON00010322 6/1/2023 8/31/2024 Y Joan Daniels 250,000 250,000 Green Infrastructure Engineering Services - P 1 Bergmann Associates Architects Engineers CON00009286 9/1/2021 8/31/2024 Y Joan Daniels 250,000 250,000 WRC Engineering Services - P 1 Black & Veatch Ltd of Michigan CON00009245 9/1/2021 8/31/2024 Y Joan Daniels 250,000 219,377 WRC Engineering Services--P 1 Burns and McDonnell Michigan Inc CON00010219 4/1/2023 8/31/2024 Y Joan Daniels 150,000 150,000 WRC Engineering Services - P 1 CDM Smith Michigan Inc CON00009214 9/1/2021 8/31/2024 Y Joan Daniels 250,000 215,823 WRC Engineering Services--P 1 Center for Watershed Protection Inc CON00010144 1/24/2023 12/21/2024 Y Joan Daniels 60,130 7,119 GWK Residential Green Stormwater Infrastructure - NPC 1 Civil Engineering Solutions Inc CON00009240 9/1/2021 8/31/2024 Y Joan Daniels 250,000 182,950 WRC Engineering Services- P 1 Clark Hill PLC CON00009304 1/1/2022 12/31/2024 Y Joan Daniels 200,000 200,000 WRC Bond Consulting - NPC 1 425 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Clark Hill PLC CON00009318 1/1/2022 12/31/2024 Y Joan Daniels 157,000 34,376 Legal Services - NPC 1 Clinton River Watershed Council CON00010152 1/24/2023 1/23/2026 Y Joan Daniels 163,566 133,564 GWK Residential Green Stormwater Infrastructure - NPC 1 Davis & Davis Law Offices PLC CON00008845 8/23/2020 8/22/2025 N Joan Daniels 437,437 399,285 WRC Legal Services - NPC 1 Dickinson Wright PLLC CON00009307 1/1/2022 12/31/2024 Y Joan Daniels 200,000 37,210 Bond Counsel - NPC 1 Dickinson Wright PLLC CON00009313 1/1/2022 12/31/2024 Y Joan Daniels 3,088,697 296,054 Legal Services - NPC 1 DiClemente Siegel Design Inc CON00008943 9/1/2020 8/31/2025 N Joan Daniels 102,936 73,028 As Needed Elec Engineer Srvs-P 1 Dixon Engineering Inc CON00009382 5/1/2022 4/30/2025 Y Joan Daniels 394,300 202,325 Water Storage & Hydropneumatics Tank Eng. Srvs. - P 1 DLZ Michigan Inc CON00009173 9/1/2021 8/31/2026 N Joan Daniels 1,446,041 1,089,403 WRC Engineering Services - P 1 Drummond Carpenter PLLC CON00010323 6/1/2023 8/31/2024 Y Joan Daniels 250,000 195,152 Green Infrastructure Engineering Services - P 1 Environmental Consulting and Technology CON00009224 9/1/2021 8/31/2024 Y Joan Daniels 228,128 190,674 WRC Engineering Services- P 1 Eurofins Eaton Analytical LLC CON00010284 5/22/2023 12/31/2025 Y Joan Daniels 15,000 11,475 Water Testing - P 1 Eurofins Environment Testing North CON00009326 5/1/2020 4/30/2024 Y Joan Daniels 104,995 19,155 E-Analytical Testing Serv -P 1 Fahey Schultz Burzych Rhodes PLC CON00009315 1/1/2022 12/31/2024 Y Joan Daniels 100,000 80,992 Legal Services - NPC 1 Ferguson Enterprises Inc CON00008951 12/1/2020 11/30/2025 N Joan Daniels 67,200 34,400 Neptune 360 Software - P 1 Fishbeck CON00008596 6/18/2019 6/17/2025 N Joan Daniels 230,131 20,018 HRSDS Sewage Retention - NPC 1 Fishbeck CON00009037 1/11/2021 6/30/2026 N Joan Daniels 3,863,955 2,524,791 EFSDS 8 Mile CAP Convey - NPC 1 Fishbeck CON00009194 9/1/2021 8/31/2024 Y Joan Daniels 632,647 135,663 WRC Engineering Services - P 1 FK Engineering Associates CON00009200 9/1/2021 8/31/2026 N Joan Daniels 807,013 435,204 WRC Engineering Services - P 1 Fleis & VandenBrink Engineering Inc CON00009436 9/1/2021 10/31/2024 Y Joan Daniels 250,000 170,565 WRC Engineering Services - P 1 GEI Consultants of Michigan PC CON00010887 1/8/2024 1/11/2026 Y Joan Daniels 181,299 181,299 NPC/WRC Mainland Drain Flood Mitigation 1 Geosyntec Consultants Inc CON00010296 6/1/2023 8/31/2024 Y Joan Daniels 250,000 245,997 Green Infrastructure Engineering - P 1 GHD Services Inc CON00009289 1/1/2022 12/31/2024 Y Joan Daniels 250,000 75,471 WRC Engineering Services - P 1 Giffels Webster Engineers Inc CON00009206 9/1/2021 8/31/2026 N Joan Daniels 502,615 189,988 WRC Engineering Services - P 1 Greeley and Hansen LLC CON00009242 9/1/2021 8/31/2024 Y Joan Daniels 250,000 250,000 WRC Engineering Services- P 1 Harris Computer Systems CON00008178 12/17/2013 12/31/2024 N Joan Daniels 341,531 108,156 Water Utility Sftwre/Spprt - P 1 Hazen and Sawyer CON00008689 10/1/2019 10/1/2024 N Joan Daniels 170,250 170,250 CRWR Recovery Facility - NPC 1 Hazen and Sawyer CON00009280 9/1/2021 8/31/2024 Y Joan Daniels 250,000 250,000 WRC Engineering Services - P1 Hubbell Roth and Clark Inc CON00008438 9/4/2018 9/14/2025 N Andy Krumwiede 256,442 79,355 HRSDS Engineering Services-NPC 1 Hubbell Roth and Clark Inc CON00008977 9/1/2020 8/31/2025 N Joan Daniels 57,007 38,961 As Needed Engineering Srvs - P 1 Hubbell Roth and Clark Inc CON00009031 11/18/2020 12/31/2024 Y Joan Daniels 159,911 51,815 Frdm Hill N. Bank Improv-NPC 1 Hubbell Roth and Clark Inc CON00009080 5/6/2021 12/31/2024 Y Joan Daniels 290,564 158,823 Lathrup Vill. SRT Rehab - NPC 1 Hubbell Roth and Clark Inc CON00009188 9/1/2021 8/31/2026 N Joan Daniels 4,719,725 564,159 WRC Engineering Srvs - P 1 Hubbell Roth and Clark Inc CON00010394 5/1/2023 4/30/2025 Y Joan Daniels 1,265,000 612,696 POC Ind Village & Ott Hills Design - NPC 1 Hubbell Roth and Clark Inc CON00010642 1/2/2024 12/31/2027 Y Joan Daniels 200,000 115,012 WRC: Walnut No 1 Pump Station CAP 1 Hubbell Roth and Clark Inc CON00010805 3/26/2024 3/24/2027 Y Joan Daniels 270,000 261,974 WRC City of Pontiac Seminole Hills Watermain Eng.1 Human Resource Management Services LLC CON00009351 2/7/2022 2/6/2025 Y Joan Daniels 100,000 83,166 HR Consulting Services - P 1 InfoSend Inc CON00008188 10/1/2015 12/31/2024 N Joan Daniels 740,984 144,107 Bill Printing & Mailing - P 1 Jacobs Consultants Inc CON00009217 9/1/2021 8/31/2024 Y Joan Daniels 703,637 534,225 WRC Engineering Services--P 1 Jacobs Consultants Inc CON00009788 2/16/2022 2/15/2025 Y Joan Daniels 1,054,053 94,597 OMIDD Odor and Corrosion Design - NPC 1 Jacobs Consultants Inc CON00009971 11/1/2022 10/31/2025 Y Joan Daniels 150,000 150,000 As Needed Engineering Support Services - P 1 426 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Jacobs Consultants Inc CON00010103 12/8/2022 12/31/2027 N Joan Daniels 6,452,533 2,836,197 CRWRRF Optimization & Electrical Improv. Eng. - NPC 1 Jacobs Consultants Inc CON00010731 12/12/2023 12/31/2024 Y Joan Daniels 1,516,645 658,296 WRC CRWRRF Optimization Phase II - NPC 1 JMK Consultants Inc CON00009161 9/1/2021 8/31/2024 Y Joan Daniels 803,305 84,685 WRC Engineering Services - P 1 KCI Associates of Michigan PC CON00010224 2/1/2023 1/31/2028 N Joan Daniels 125,000 125,000 As-Needed Cityworks Consulting Services - P 1 Kent Communications Inc CON00009342 4/10/2022 3/31/2025 Y Joan Daniels 150,000 66,093 E - Print & Mailing Services - P 1 Kotz Sangster Wysocki PC CON00009054 2/1/2021 1/31/2026 N Joan Daniels 625,778 222,276 WRC Legal Services - NPC 1 Marine Pollution Control CON00010368 7/1/2023 6/30/2026 Y Joan Daniels 300,000 211,244 E - Hazardous Waste Removal - P 1 Materials Testing Consultants Inc CON00009162 9/1/2021 8/31/2024 Y Joan Daniels 250,000 235,867 tZ ŶŐŝŶĞĞƌŝŶŐ^ĞƌǀŝĐĞƐͲW 1 Meadowbrook Inc CON00008196 2/16/2016 6/1/2026 N Joan Daniels 8,500,000 3,453,766 OMID Insurance Consultant Service - NPC 1 Meadowbrook Inc CON00008857 5/20/2020 5/19/2025 N Joan Daniels 308,100 308,100 NESPS Renovation Insurance Consulting - NPC 1 Meadowbrook Inc CON00009329 2/28/2022 8/31/2027 N Joan Daniels 5,280,000 2,015,166 Ins Consultant for EFSDD - NPC1 Meadowbrook Inc CON00009988 11/1/2022 10/31/2024 Y Joan Daniels 1,550,000 13,623 Insurance Broker Services - P 1 Meadowbrook Inc CON00010513 12/1/2023 11/30/2027 Y Joan Daniels 1,357,849 1,332,849 WRC CRWRRF Optimization Insurance - NPC 1 METCO Services Inc CON00008448 9/26/2018 12/31/2025 N Joan Daniels 3,647,658 1,546,291 OMIDD Engineering Srvs--NPC 1 MFCI LLC CON00008655 10/1/2019 9/30/2024 N Joan Daniels 50,000 27,863 Municipal Financial Advisor- P 1 MFCI LLC CON00009302 1/1/2022 12/31/2024 Y Joan Daniels 500,000 302,947 Financial Consulting - NPC 1 Michigan AgriBusiness Solutions LLC CON00010643 2/1/2024 1/31/2026 Y Joan Daniels 300,000 299,550 WRC Walled Lake Novi Biosolids Management - P 1 Mort Crim Communications Inc CON00008620 9/1/2019 8/31/2024 N Joan Daniels 411,019 352,653 WRC Public Relations -P- COOP 1 Natural Community Services CON00010334 6/1/2023 8/31/2024 Y Joan Daniels 250,000 250,000 Green Infrastructure Engineering - P 1 Neyer Tiseo & Hindo Ltd CON00008173 5/29/2009 12/31/2025 N Joan Daniels 8,215,423 5,025,448 Oakland Macomb Intercept - NPC 1 Neyer Tiseo & Hindo Ltd CON00009174 1/1/2022 8/31/2024 Y Joan Daniels 2,166,933 1,493,274 WRC Engineering Services - P 1 Nowak and Fraus Engineers CON00009229 9/1/2021 8/31/2026 N Joan Daniels 1,097,758 501,243 WRC Engineering Services - P 1 O R Colan Associates LLC CON00008769 2/1/2020 1/31/2025 N Joan Daniels 500,000 496,592 Right-of-Way Services - P 1 Oakland Heights Development Inc CON00009021 1/1/2021 12/31/2025 Y Joan Daniels 124,886 63,021 Sludge Disposal - M 1 Orchard Hiltz and McCliment Inc CON00009177 9/1/2021 8/31/2026 N Joan Daniels 3,580,359 2,008,702 WRC Engineering Services - P 1 Orchard Hiltz and McCliment Inc CON00009411 5/20/2022 5/19/2026 Y Joan Daniels 752,976 53,901 OAT Knorrwood Pines Water Storage Engineering - NPC 1 Orchard Hiltz and McCliment Inc CON00010162 3/1/2023 2/28/2028 N Joan Daniels 856,000 139,053 Crossings Water Storage - NPC 1 Paragon Laboratories Inc CON00008694 12/1/2019 11/30/2024 N Joan Daniels 98,000 20,333 E - Water Testing/Analysis - P 1 PayNearMe MT Inc CON00008955 12/1/2020 11/30/2025 N Joan Daniels 300,000 300,000 Community Pmt Solution-P-COOP 1 PFM Financial Advisors LLC CON00009317 1/1/2022 12/31/2024 Y Joan Daniels 500,000 500,000 Financial Advisor - NPC 1 PMA Consultants LLC CON00008858 5/29/2020 11/29/2025 N Joan Daniels 755,079 688,543 Program and Project Mgt. - NPC 1 PMA Consultants LLC CON00009164 9/1/2021 8/31/2024 Y Joan Daniels 784,490 367,366 WRC Engineering Services - P 1 POWER Engineers Consulting CON00010137 2/1/2023 1/31/2028 N Joan Daniels 125,000 41,475 As-Needed Cityworks Consulting Services - P 1 PowerPlan Inc CON00009371 4/30/2019 4/29/2025 N Joan Daniels 882,653 435,244 Asset Invest Optimization - P 1 Primodal US Inc CON00009983 11/1/2022 10/31/2025 Y Joan Daniels 150,000 150,000 As-Needed Engineering Support Services - P 1 Professional Engineering Associates Inc CON00010325 6/1/2023 8/31/2024 Y Joan Daniels 250,000 224,983 Green Infrastructure Engineering Services - P 1 Progressive AE CON00010324 6/1/2023 8/31/2024 Y Joan Daniels 250,000 250,000 Green Infrastructure Engineering Services - P 1 ROWE Professional Services Company CON00009261 9/1/2021 8/31/2024 Y Joan Daniels 250,000 224,953 WRC Engineering Services- P 1 Russell G Carniak CON00009068 5/8/2021 5/7/2024 Y Joan Daniels 100,000 100,000 Attorney Services-NPC 1 SewerAI Corp CON00010204 4/1/2023 3/31/2025 Y Joan Daniels 250,000 114,821 Sewer Pipe Artificial Intelligence Assessment - P 1 427 Supplier Name Contract #Start Date End Date Extendable Y/N Buyer NTE Amount Amt Remaining Contract Name Count Department FY2025-FY2027 Professional Services Contract Review Per Miscellaneous Resolution #19346, approval of the Board of Commissioners is required to appropriate funds for all Professional Services Contracts in excess of $250,000 (based on Not to Exceed amount). A lower threshold of $100,000 is specified for contracts that have not gone through a competitive bid event (single/sole source contractor). Under the resolution, authorization may occur through inclusion in the Professional Services Contract Summary section in the County Budget, where the awarded contract amount does not cause the department to exceed the Operation Expenses budget control category amount. This section includes all existing and anticipated contracts, regardless of dollar amount. Contracts may span multiple years and services may be one-time in nature or on-going. All contracting activity follows county Purchasing Policies and Procedures. Sigma Associates Inc CON00008926 9/1/2020 8/31/2025 N Joan Daniels 411,365 403,011 As Needed Engineering Srvs - P 1 Sigma Associates Inc CON00009248 9/1/2021 8/31/2024 Y Joan Daniels 250,000 205,335 WRC Engineering Services- P 1 Spalding Dedecker Associates Inc CON00009205 9/1/2021 8/31/2024 Y Joan Daniels 360,080 301,446 tZ ŶŐŝŶĞĞƌŝŶŐ^ĞƌǀŝĐĞƐͲW 1 Spicer Group Inc CON00009228 9/1/2021 8/31/2024 Y Joan Daniels 459,226 236,780 WRC Engineering Services - P1 Stantec Consulting Services Inc CON00009414 5/1/2022 4/30/2025 Y Joan Daniels 100,000 41,992 Affordability Plan Grant Work - P 1 SwiftComply US OpCo Inc CON00008770 1/1/2020 4/30/2024 Y Wendy Pucher 13,308 5,982 Cross Connection Mgt--NPC 1 Teresa Weed Newman CON00010630 1/1/2024 12/31/2025 Y Joan Daniels 30,000 27,150 WRC: Facilitation and Project Management. 1 Testing Engineers and Consultants CON00009290 9/1/2021 8/31/2024 Y Joan Daniels 250,000 233,443 WRC Engineering Services - P 1 Tetra Tech of Michigan PC CON00009202 9/1/2021 8/31/2024 Y Joan Daniels 407,388 74,568 WRC Engineering Services - P 1 The Doc Guy CON00008807 2/1/2020 1/31/2025 N Joan Daniels 471,516 419,393 Right-of-Way Services - P 1 The Kelly Firm PLC CON00009360 1/1/2022 12/31/2024 Y Joan Daniels 127,505 27,748 WRC Legal Services - NPC 1 Trace Analytical Laboratories Inc CON00008808 5/1/2020 4/30/2025 N Joan Daniels 100,000 93,877 E-Analytical Testing Serv -P 1 United Way for Southeastern Michigan CON00009995 11/1/2022 10/31/2025 Y Joan Daniels 450,000 250,000 WRC Hardship Assistance Program Implement & Admn. - P 1 Wade Trim Associates Inc CON00008175 10/5/2012 1/31/2025 N Joan Daniels 27,152 27,152 WRC Middlebelt Tunnel - NPC 1 WSP Michigan Inc CON00009249 9/1/2021 8/31/2024 Y Joan Daniels 250,000 242,504 WRC Engineering Services - P1 Young Insurance Law CON00008534 2/1/2019 5/31/2026 N Joan Daniels 92,300 72,350 WRC Legal Services - NPC 1 Zausmer PC CON00009316 1/1/2022 12/31/2024 Y Joan Daniels 100,000 100,000 Legal Services - NPC 1 97,871,640 48,085,988 115 WRC Administration 428 APPENDIX PRINCIPAL INTEREST TOTAL PRINCIPAL INTEREST TOTAL PRINCIPAL INTEREST TOTAL DRAIN BONDS Franklin Subwatershed, Series 2005H 26,724.00 1,175.86 27,899.86 - - - - - - Franklin Subwatershed, Series 2006C 8,832.00 828.00 9,660.00 9,568.00 430.56 9,998.56 - - - Donohue D.D., Series 2010A 2,948.00 824.50 3,772.50 2,948.00 703.64 3,651.64 3,216.00 579.82 3,795.82 Dan Devine DD, Series 2017D 16,359.00 1,260.08 17,619.08 16,789.50 867.46 17,656.96 16,236.00 198.89 16,434.89 Heron Drain DD, Series 2017 16,236.00 961.98 17,197.98 16,236.00 588.55 16,824.55 17,220.00 447.72 17,667.72 Total 71,099.00 5,050.42 76,149.42 45,541.50 2,590.21 48,131.71 36,672.00 1,226.43 37,898.43 DRAIN BONDS REFUNDING Bloomfield Twp CSO, Series 2018 19,047.00 428.56 19,475.56 20,952.00 4,050.72 25,002.72 20,952.00 3,422.16 24,374.16 Jacobs D.D. Ref. Ser. 2013A 19,788.00 4,644.36 24,432.36 - - - - - - Total 38,835.00 5,072.92 43,907.92 20,952.00 4,050.72 25,002.72 20,952.00 3,422.16 24,374.16 BUILDING AUTHORITY BONDS Animal Control, Series 2015 715,000.00 310,681.26 1,025,681.26 740,000.00 288,856.26 1,028,856.26 760,000.00 266,356.26 1,026,356.26 Building Auth, Series 2020A 2,135,000.00 851,462.50 2,986,462.50 2,260,000.00 741,587.50 3,001,587.50 2,340,000.00 626,587.50 2,966,587.50 Total 2,850,000.00 1,162,143.76 4,012,143.76 3,000,000.00 1,030,443.76 4,030,443.76 3,100,000.00 892,943.76 3,992,943.76 GOVT-RETIREES HEALTH CARE BONDS Retirees Healthcare Ref., Series 2013A 30,750,000.00 2,267,387.00 33,017,387.00 31,885,000.00 1,154,237.00 33,039,237.00 - - - Retirees Healthcare, Series 2013B - 1,536,800.00 1,536,800.00 - 1,536,800.00 1,536,800.00 34,000,000.00 1,536,800.00 35,536,800.00 Total 30,750,000.00$ 3,804,187.00$ 34,554,187.00$ 31,885,000.00$ 2,691,037.00$ 34,576,037.00$ 34,000,000.00$ 1,536,800.00$ 35,536,800.00$ Grand Total 33,709,934.00$ 4,976,454.10$ 38,686,388.10$ 34,951,493.50$ 3,728,121.69$ 38,679,615.19$ 37,157,624.00$ 2,434,392.35$ # 39,592,016.35$ Statutory Limit - 10% of Current State Equalized Value 10,664,998,561 Less: Outstanding Total O/S Debt 561,317,769 Available Balance 10,103,680,792 DEBT TYPE OAKLAND COUNTY 2025-2027 TRIENNIAL BUDGET COUNTY SHARE CURRENT INDEBTEDNESS PAYMENTS PERIOD ENDING: June 15,2024 YEAR 2025 YEAR 2026 YEAR 2027 429 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Office Building Refunding #31551 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget Fund Balance - October 1 (120)$ -$ -$ -$ -$ -$ Revenue: Transfers In 499,939 485,219 - - - - Issuance of Refunding Bonds Premiums on Bonds Sold Accrued Interest on Bonds Sold Interest Income - - - - - - Total Revenue 499,939 485,219 - - - - Expenditures: Principal Payments 480,000 475,000 - - - - Payment to Bond Escrow Agent - - - - - - Bond Issuance Cost - - - - - - Interest Payments 19,694 10,094 - - - - Transfer Out Paying Agent Fees 125 125 - - - - Total Expenditures 499,819 485,219 - - - - Incr/(Decr) Fund Balance 120 - - - - - Fund Balance - September 30 -$ -$ -$ -$ -$ -$ FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Airport T-Hangar Refunding #56500 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget DBT00056 Fund Balance - October 1 -$ -$ -$ -$ -$ -$ Revenue: Charges for Services 428,684 443,944 444,913 - - - Issuance of Bonds - - - - - - Interest Income - - - - - - Total Revenue 428,684 443,944 444,913 - - - Expenditures: Principal Payments 415,000 425,000 435,000 - - - Payment to Bond Escrow Agent - - - - - - Bond Issuance Cost - - - - - - Interest Payments 13,559 18,819 9,788 - - - Paying Agent Fees 125 125 125 - - - Total Expenditures 428,684 443,944 444,913 - - - Incr/(Decr) Fund Balance (0) - - - - - Fund Balance - September 30 (0)$ -$ (0)$ (0)$ (0)$ -$ FY 2025 through FY 2027 Oakland County, Michigan BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS 430 FY 2025 through FY 2027 Oakland County, Michigan BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Fac Infrastructure - IT Projects #31423 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget Fund Balance - October 1 5$ 5$ -$ -$ -$ -$ Revenue: Transfers In 2,222,375 2,207,620 - - - - Issuance of Bonds - - - - - - Interest Income - - - - - - Total Revenue 2,222,375 2,207,620 - - - - Expenditures: Principal Payments 2,125,000 2,175,000 - - - - Payment to Bond Escrow Agent - - - - - - Bond Issuance Cost - - - - - - Interest Payments 97,125 32,625 - - - - Paying Agent Fees 250 Transfer Out - - - - - - Total Expenditures 2,222,375 2,207,625 - - - - Incr/(Decr) Fund Balance - (5) - - - - Fund Balance - September 30 5$ -$ -$ -$ -$ -$ FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 CMHA Housing Proj Refunding #31518 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget Fund Balance - October 1 329$ (75)$ (308)$ (154)$ 0$ 0$ Revenue: Transfers In Transfers from Municipalities 338,375 323,400 328,900 102,500 - - Issuance of Bonds - - - - - - Interest Income 68 175 154 154 - - Total Revenue 338,443 323,575 331,054 102,654 - - Expenditures: Principal Payments 305,000 300,000 320,000 100,000 - - Payment to Bond Escrow Agent - - - - - - Bond Issuance Cost - - - - - - Interest Payments 33,347 23,308 10,400 2,000 - - Paying Agent Fees 500 500 500 500 - - Total Expenditures 338,847 323,808 330,900 102,500 - - Incr/(Decr) Fund Balance (404) (233) 154 154 - - Fund Balance - September 30 (75)$ (308)$ (154)$ 0$ 0$ 0$ 431 FY 2025 through FY 2027 Oakland County, Michigan BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Animal Control Pet Adoption #31425 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget DBT00053 Fund Balance - October 1 3,820,458$ 2,801,205$ 1,785,707$ 796,434$ 5$ 5$ Revenue: Transfers In - - - 229,752 1,029,356 1,026,856 Accrued Interest on Bonds Sold Issuance of Bonds - - - - - - Interest Income 15,703 17,608 43,133 - - - Total Revenue 15,703 17,608 43,133 229,752 1,029,356 1,026,856 Expenditures: Principal Payments 665,000 680,000 700,000 715,000 740,000 760,000 Payment to Bond Escrow Agent - - - - - - Bond Issuance Cost - - - - - - Interest Payments 369,456 352,606 331,906 310,681 288,856 266,356 Prof Svs-Financial Consultant - - - - - - Paying Agent Fees 500 500 500 500 500 500 Total Expenditures 1,034,956 1,033,106 1,032,406 1,026,181 1,029,356 1,026,856 Incr/(Decr) Fund Balance (1,019,253) (1,015,498) (989,273) (796,429) - - Fund Balance - September 30 2,801,205$ 1,785,707$ 796,434$ 5$ 5$ 5$ FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Radio Project #53600 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget DBT00060 Fund Balance - October 1 16,750,372$ 15,395,780$ 13,740,397$ 12,083,372$ 10,427,472$ 8,770,572$ Revenue: Issuance of Bonds Transfers In Interest Income - - - - - - Total Revenue - - - - - - Expenditures: Principal Payments 990,000 1,040,000 1,095,000 1,150,000 1,210,000 1,270,000 Bond Issuance Cost Interest Payments 364,521 615,300 561,925 505,800 446,800 384,800 Paying Agent Fees 71 83 100 100 100 100 Total Expenditures 1,354,592 1,655,383 1,657,025 1,655,900 1,656,900 1,654,900 Incr/(Decr) Fund Balance (1,354,592) (1,655,383) (1,657,025) (1,655,900) (1,656,900) (1,654,900) Fund Balance - September 30 15,395,780$ 13,740,397$ 12,083,372$ 10,427,472$ 8,770,572$ 7,115,672$ 432 FY 2025 through FY 2027 Oakland County, Michigan BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Oak Park Refunding #31556 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget DBT00061 Fund Balance - October 1 103,453$ 2,593$ 2,432$ 3,437$ 3,437$ 3,437$ Revenue: Transfers In Transfers from Municipalities 29,075 126,256 128,029 129,000 129,875 130,500 Accrued Interest Adjustment Interest Income 37 66 851 - - - Total Revenue 29,112 126,322 128,880 129,000 129,875 130,500 Expenditures: Principal Payments 70,000 70,000 75,000 80,000 85,000 90,000 Interest Payments 59,900 56,400 52,775 48,900 44,775 40,400 Paying Agent Fees 72 83 100 100 100 100 Transfer Out - - - - - - Total Expenditures 129,972 126,483 127,875 129,000 129,875 130,500 Incr/(Decr) Fund Balance (100,860) (161) 1,005 - - - Fund Balance - September 30 2,593$ 2,432$ 3,437$ 3,437$ 3,437$ 3,437$ FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 CMHA Bldg Renovation Refunding Project #31557 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget (Partial Bond Defeasance April 2015) - DBT00066 Fund Balance - October 1 667,404$ 558,718$ 557,744$ 557,816$ 557,816$ 557,816$ Revenue:- - - - - - Transfers from Municipalities 685,625 796,326 803,375 783,475 811,725 788,225 Transfers In - 0 - - - Interest Income 260 33 172 - - - Total Revenue 685,885 796,359 803,547 783,475 811,725 788,225 Expenditures: Principal Payments 530,000 560,000 595,000 605,000 665,000 675,000 Interest Payments 264,500 237,250 208,375 178,375 146,625 113,125 Prof Svc-Financial Consultant Paying Agent Fees 72 83 100 100 100 100 Total Expenditures 794,572 797,333 803,475 783,475 811,725 788,225 Incr/(Decr) Fund Balance (108,686) (974) 72 - - - Fund Balance - September 30 558,718$ 557,744$ 557,816$ 557,816$ 557,816$ 557,816$ 433 FY 2025 through FY 2027 Oakland County, Michigan BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Keego Harbor Refunding #31554 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget DBT00063 Fund Balance - October 1 38,312$ 37,536$ 37,433$ 37,643$ 37,643$ 37,643$ Revenue: Transfer In Transfers from Municipalities 50,029 49,488 53,438 51,738 50,238 48,738 Issuance of Bonds - - - - - - Interest Income (15) 3 10 - - - Total Revenue 50,014 49,491 53,448 51,738 50,238 48,738 Expenditures: Principal Payments 25,000 25,000 30,000 30,000 30,000 30,000 Payment to Bond Escrow Agent Bond Issuance Cost Interest Payments 25,719 24,511 23,138 21,638 20,138 18,638 Transfers to Municipalities Paying Agent Fees 72 83 100 100 100 100 Total Expenditures 50,790 49,594 53,238 51,738 50,238 48,738 Incr/(Decr) Fund Balance (776) (103) 210 - - - Fund Balance - September 30 37,536$ 37,433$ 37,643$ 37,643$ 37,643$ 37,643$ FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Office Building Refunding #31558 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget Fund Balance - October 1 (72)$ (0)$ (0)$ (0)$ (0)$ (0)$ Revenue: Transfers In 1,284,768 1,271,750 1,276,125 - - - Interest Income - 83 - - - - Total Revenue 1,284,768 1,271,833 1,276,125 - - - Expenditures: Principal Payments 1,135,000 1,180,000 1,245,000 - - - Interest Payments 149,625 91,750 31,125 - - - Transfer Out - - Paying Agent Fees 72 83 - - - - Total Expenditures 1,284,697 1,271,833 1,276,125 - - - Incr/(Decr) Fund Balance 72 - - - - - Fund Balance - September 30 (0)$ (0)$ (0)$ (0)$ (0)$ (0)$ 434 FY 2025 through FY 2027 Oakland County, Michigan BUILDING AUTHORITY BOND AND INTEREST REDEMPTION FUNDS FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Airport Terminal Building Refunding #56500 Actual Actual Estimated Actual Recommend Budget Recommend Budget Recommend Budget DBT00065 Fund Balance - October 1 -$ (0)$ -$ -$ -$ -$ Revenue: Charges for Services 322,546 356,458 349,583 353,333 353,333 344,725 Issuance of Bonds - - - - - - Interest Income - - - - - - Total Revenue 322,546 356,458 349,583 353,333 353,333 344,725 Expenditures: Principal Payments 210,000 235,000 240,000 270,000 270,000 275,000 Payment to Bond Escrow Agent - - - - - - Bond Issuance Cost - - - - - - Interest Payments 112,475 121,375 109,500 83,250 83,250 69,625 Transfer Out Paying Agent Fees 72 83 100 100 100 100 Total Expenditures 322,546 356,458 349,583 353,333 353,333 344,725 Incr/(Decr) Fund Balance (0) - - - - - Fund Balance - September 30 (0)$ (0)$ -$ -$ -$ -$ 435 FINANCE COMMITTEE FISCAL YEAR 2025 – FISCAL YEAR 2027 RECOMMENDED BUDGET AND GENERAL APPROPRIATIONS ACT Prepared by the Department of Management and Budget – Brian Lefler, Chief Financial Officer Presented September 11, 2024 COUNTY MICHIGAN DAVID COULTER OAKLAND COUNTY EXECUTIVE OAKLAND COUNTY, MICHIGAN FINANCE COMMITTEE FY 2025 - FY 2027 BUDGET RECOMMENDATION TABLE OF CONTENTS Pages Comparison of Finance Committee Recommended Revenue Amendments to County Executive Recommendation ……………………… 1 Revenue Summary Report ……………………………………………………………………………………………………………………….. 2 Comparison of Finance Committee Recommended Expenditure Amendments to County Executive Recommendation .…..........……….. 5 Expenditure Summary Report ………………………………………………………………………………………………………………..….. 6 Fiscal Year 2025 Salary Recommendation – Report by Legislative Affairs and Government Operations Committee.….……………….. 10 Summary of Finance Committee Recommended Amendments ……………………………………………………………………………… 12 Detail of Finance Committee Recommended Amendments with Comparison to County Executive Recommendation …………..……… 16 ---- FY 2025 County Executive Finance Committee Finance Committee Recommendation Amendments Recommendation General Fund/General Purpose 560,443,407$ 796,244$ 561,239,651$ Special Revenue/Proprietary Funds*523,683,435 (537,958) 523,145,477 Total All Funds 1,084,126,842$ 258,286$ 1,084,385,128$ FY 2026 County Executive Finance Committee Finance Committee Recommendation Amendments Recommendation General Fund/General Purpose 574,583,922$ 187,685$ 574,771,607$ Special Revenue/Proprietary Funds*533,159,023 (1,153,938) 532,005,085 Total All Funds 1,107,742,945$ (966,253)$ 1,106,776,692$ FY 2027 County Executive Finance Committee Finance Committee Recommendation Amendments Recommendation General Fund/General Purpose 588,491,566$ 203,748$ 588,695,314$ Special Revenue/Proprietary Funds*539,156,405 (1,200,505) 537,955,900 Total All Funds 1,127,647,971$ (996,757)$ 1,126,651,214$ COUNTY OF OAKLAND FY 2025, FY 2026 AND FY 2027 REVENUE SUMMARY EXECUTIVE RECOMMENDATION AND FINANCE COMMITTEE RECOMMENDATION *Less Internal Service Funds 1 Department FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 Revenues Revenues Taxes Treasurer 1,700,000 1,700,000 1,700,000 - - - 1,700,000 1,700,000 1,700,000 Non Departmental Department 318,087,338 328,909,931 339,129,280 - - - 318,087,338 328,909,931 339,129,280 axes (Level 4)319,787,338 330,609,931 340,829,280 - - - 319,787,338 330,609,931 340,829,280 Federal Grants Prosecuting Attorney 300,000 300,000 300,000 - - - 300,000 300,000 300,000 Sheriff 140,613 132,300 132,300 - - - 140,613 132,300 132,300 Emergency Management and Homeland Security Department 476,940 41,940 41,940 (30) (30) (30) 476,910 41,910 41,910 Health and Human Services 182,314 182,314 182,314 - -- 182,314 182,314 182,314 Public Services 250,000 250,000 250,000 - -- 250,000 250,000 250,000 rants (Level 4)1,349,867 906,554 906,554 (30) (30) (30) 1,349,837 906,524 906,524 State Grants County Clerk / Register of Deeds 63,000 23,000 23,000 - - - 63,000 23,000 23,000 Health and Human Services 8,115,165 8,115,165 8,115,165 (93,925) (93,925) (93,925) 8,021,240 8,021,240 8,021,240 Non Departmental Department 17,758,199 18,158,172 18,728,970 65,013 67,791 70,605 17,823,212 18,225,963 18,799,575 nts (Level 4)25,936,364 26,296,337 26,867,135 (28,912) (26,134) (23,320) 25,907,452 26,270,203 26,843,815 Intergovernmental General Reimbursement Non Departmental Department 55,900,000 56,100,000 56,100,000 - - - 55,900,000 56,100,000 56,100,000 nmental General Reimbursement (Level 4)55,900,000 56,100,000 56,100,000 - - - 55,900,000 56,100,000 56,100,000 Intergovernmental Program Reimbursement Circuit Court 4,500 4,500 4,500 125,000 125,000 125,000 129,500 129,500 129,500 District Court 1,800 1,800 1,800 - - - 1,800 1,800 1,800 Sheriff 225,050 225,050 225,050 (1,450) (175,050) (175,050) 223,600 50,000 50,000 Emergency Management and Homeland Security Department 9,000 9,000 9,000 - - - 9,000 9,000 9,000 Non Departmental Department 2,071,720 2,071,720 2,071,720 - - - 2,071,720 2,071,720 2,071,720 nmental Program Reimbursement (Level 4)2,312,070 2,312,070 2,312,070 123,550 (50,050) (50,050) 2,435,620 2,262,020 2,262,020 Charges for Services Circuit Court 804,133 804,133 804,133 - - - 804,133 804,133 804,133 District Court 8,561,250 8,561,250 8,561,250 - - - 8,561,250 8,561,250 8,561,250 Probate Court 569,775 569,775 569,775 - - - 569,775 569,775 569,775 Prosecuting Attorney 911,758 945,149 974,265 - - - 911,758 945,149 974,265 Sheriff 78,873,475 79,472,469 79,983,630 155,975 155,975 155,975 79,029,450 79,628,444 80,139,605 County Clerk / Register of Deeds 15,420,100 15,420,100 15,420,100 - - - 15,420,100 15,420,100 15,420,100 Treasurer 3,411,100 3,411,100 3,411,100 - - - 3,411,100 3,411,100 3,411,100 Water Resources Commissioner 4,067,900 4,071,900 4,076,900 - - - 4,067,900 4,071,900 4,076,900 Board of Commissioners 3,700 3,700 3,700 - - - 3,700 3,700 3,700 Economic Development 316,708 316,708 316,708 - - - 316,708 316,708 316,708 Facilities Management 416,000 416,000 416,000 - - - 416,000 416,000 416,000 Health and Human Services 4,224,246 4,224,246 4,224,246 - - - 4,224,246 4,224,246 4,224,246 Management and Budget 4,391,768 4,557,494 4,729,713 - - - 4,391,768 4,557,494 4,729,713 Public Services 6,197,162 6,197,162 6,197,162 - - - 6,197,162 6,197,162 6,197,162 Non Departmental Department 4,600,000 7,000,000 9,400,000 (350,000) (450,000) (450,000) 4,250,000 6,550,000 8,950,000 or Services (Level 4)132,738,675 135,940,786 139,058,282 (194,025) (294,025) (294,025) 132,544,650 135,646,761 138,764,257 External Internal Service Fund Charges for Services Sheriff 15,000 15,000 15,000 - - - 15,000 15,000 15,000 Treasurer 15,000 15,000 15,000 - - - 15,000 15,000 15,000 Water Resources Commissioner 300 300 300 - - - 300 300 300 Public Services 100 100 100 - - - 100 100 100 ternal Service Fund Charges for Services (Level 4)30,400 30,400 30,400 - - - 30,400 30,400 30,400 Indirect Cost Recovery Non Departmental Department 9,150,000 9,150,000 9,150,000 - - - 9,150,000 9,150,000 9,150,000 ost Recovery (Level 4)9,150,000 9,150,000 9,150,000 - - - 9,150,000 9,150,000 9,150,000 Finance Committee Recommended Budget Revenue Summary OAKLAND COUNTY, MICHIGAN FY 2025 AND FY 2026 AND FY 2027 Finance Committee Budget Recommendation Original County Executive Recommended Budget Finance Committee Recommended Amendments 2 Department FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 Finance Committee Recommended Budget Revenue Summary OAKLAND COUNTY, MICHIGAN FY 2025 AND FY 2026 AND FY 2027 Finance Committee Budget Recommendation Original County Executive Recommended Budget Finance Committee Recommended Amendments Investment Income District Court 1,300 1,300 1,300 - - - 1,300 1,300 1,300 County Clerk / Register of Deeds 2,500 2,500 2,500 - - - 2,500 2,500 2,500 Treasurer 300,000 300,000 300,000 - - - 300,000 300,000 300,000 Non Departmental Department 5,000,000 5,000,000 5,000,000 - - - 5,000,000 5,000,000 5,000,000 t Income (Level 4)5,303,800 5,303,800 5,303,800 - - - 5,303,800 5,303,800 5,303,800 Planned Use of Fund Balance Non Departmental Department - - - 895,662 557,924 571,173 895,662 557,924 571,173 se of Fund Balance (Level 4)- - - 895,662 557,924 571,173 895,662 557,924 571,173 Other Revenues Sheriff 15,000 15,000 15,000 - - - 15,000 15,000 15,000 County Clerk / Register of Deeds 848 - - - - - 848 - - Facilities Management 1,500 1,500 1,500 - - - 1,500 1,500 1,500 enues (Level 4)17,348 16,500 16,500 - - - 17,348 16,500 16,500 Total Revenues 552,525,862 566,666,377 580,574,021 796,245 187,685 203,748 553,322,107 566,854,063 580,777,769 Transfers/Other Sources (Uses) Transfers In Treasurer 2,700,000 2,700,000 2,700,000 - - - 2,700,000 2,700,000 2,700,000 Board of Commissioners 100,000 100,000 100,000 - - - 100,000 100,000 100,000 Health and Human Services 117,545 117,545 117,545 - - - 117,545 117,545 117,545 Public Services 10,496 10,496 10,496 - - - 10,496 10,496 10,496 Non Departmental Department 5,000,000 5,000,000 5,000,000 - - - 5,000,000 5,000,000 5,000,000 Non Departmental Transfers 19,758,199 20,158,172 20,728,970 11,669 12,596 13,534 19,769,868 20,170,768 20,742,504 n (Level 4)27,686,240 28,086,213 28,657,011 11,669 12,596 13,534 27,697,909 28,098,809 28,670,545 Total Transfers/Other Sources (Uses)27,686,240 28,086,213 28,657,011 11,669 12,596 13,534 27,697,909 28,098,809 28,670,545 - - - Total General Fund/General Purpose (GF/GP) Funds 580,212,102 594,752,590 609,231,032 807,913 200,281 217,282 581,020,015 594,952,871 609,448,314 Child Care Fund Transfer 19,768,695 20,168,668 20,739,466 11,669 12,596 13,534 19,780,364 20,181,264 20,753,000 Total GF/GP Funds Adjusted for Child Care Fund Transfer 560,443,407 574,583,922 588,491,566 796,244 187,685 203,748 561,239,651 574,771,607 588,695,314 Special Revenue & Proprietary Special Revenue Circuit Court 23,609,212 23,870,683 24,269,657 412,640 132,615 132,615 24,021,852 24,003,298 24,402,272 District Court 371,255 376,360 381,565 - - - 371,255 376,360 381,565 Prosecuting Attorney 4,356,491 4,506,050 4,569,641 - - - 4,356,491 4,506,050 4,569,641 Sheriff 8,391,637 8,006,655 8,054,978 262,271 12,017 12,017 8,653,908 8,018,672 8,066,995 County Clerk / Register of Deeds 2,502,577 2,526,474 2,562,139 228,874 228,874 228,874 2,731,451 2,755,348 2,791,013 County Executive Administration 1,883,621 1,946,031 2,015,840 - - - 1,883,621 1,946,031 2,015,840 Economic Development 19,474,132 19,538,640 19,612,060 - - - 19,474,132 19,538,640 19,612,060 Emergency Management and Homeland Security Department 571,232 571,232 571,232 - - - 571,232 571,232 571,232 Health and Human Services 38,326,467 38,453,968 38,584,404 673,043 638,594 638,594 38,999,510 39,092,562 39,222,998 Public Services 2,066,666 2,108,475 2,151,121 - - - 2,066,666 2,108,475 2,151,121 Non Departmental Department 21,349,269 21,349,269 21,349,269 (754,317) (754,317) (754,317) 20,594,952 20,594,952 20,594,952 Total Special Revenue 122,902,559 123,253,837 124,121,906 822,511 257,783 257,783 123,725,070 123,511,620 124,379,689 3 ....-----------------------11-------- Department FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 Finance Committee Recommended Budget Revenue Summary OAKLAND COUNTY, MICHIGAN FY 2025 AND FY 2026 AND FY 2027 Finance Committee Budget Recommendation Original County Executive Recommended Budget Finance Committee Recommended Amendments Proprietary Parks and Recreation 40,794,204 41,725,470 42,602,750 - - - 40,794,204 41,725,470 42,602,750 Treasurer 13,212,397 13,493,379 13,519,349 - - - 13,212,397 13,493,379 13,519,349 Water Resources Commissioner 294,265,336 297,862,028 301,874,642 7,730 7,730 7,730 294,273,066 297,869,758 301,882,372 Economic Development 86,981,701 89,689,233 92,108,461 (1,368,369) (1,411,720) (1,458,288) 85,613,332 88,277,513 90,650,173 Emergency Management and Homeland Security Department - - - 295,000 295,000 295,000 295,000 295,000 295,000 Facilities Management 49,493,612 47,652,800 48,487,680 40,293 23,293 23,293 49,533,905 47,676,093 48,510,973 Information Technology 88,635,227 98,838,022 101,480,381 11,013 3,113 3,113 88,646,240 98,841,135 101,483,494 Non Departmental Department 220,120,382 231,422,252 244,398,417 230,000 230,000 230,000 220,350,382 231,652,252 244,628,417 Total Proprietary 793,502,858 820,683,184 844,471,681 (784,333) (852,585) (899,152) 792,718,525 819,830,599 843,572,529 Total Special Revenue/Proprietary 916,405,417 943,937,021 968,593,587 38,178 (594,802) (641,369) 916,443,595 943,342,219 967,952,218 Total Revenues 1,476,848,824 1,518,520,943 1,557,085,153 834,422 (407,117) (437,621) 1,477,683,246 1,518,113,826 1,556,647,532 Internal Service Fund Revenues 392,721,982 410,777,998 429,437,182 576,136 559,136 559,136 393,298,118 411,337,134 429,996,318 Total Revenues less Internal Service Funds 1,084,126,842 1,107,742,945 1,127,647,971 258,286 (966,253) (996,757) 1,084,385,128 1,106,776,692 1,126,651,214 4 ....-----------------------11-------- FY 2025 County Executive Finance Committee Finance Committee Recommendation Amendments Recommendation General Fund/General Purpose 560,443,407$ 796,244$ 561,239,651$ Special Revenue/Proprietary Funds*523,683,435 (537,958) 523,145,477 Total All Funds 1,084,126,842$ 258,286$ 1,084,385,128$ FY 2026 County Executive Finance Committee Finance Committee Recommendation Amendments Recommendation General Fund/General Purpose 574,583,922$ 187,685$ 574,771,607$ Special Revenue/Proprietary Funds*533,159,023 (1,153,938) 532,005,085 Total All Funds 1,107,742,945$ (966,253)$ 1,106,776,692$ FY 2027 County Executive Finance Committee Finance Committee Recommendation Amendments Recommendation General Fund/General Purpose 588,491,566$ 203,748$ 588,695,314$ Special Revenue/Proprietary Funds*539,156,405 (1,200,505) 537,955,900 Total All Funds 1,127,647,971$ (996,757)$ 1,126,651,214$ COUNTY OF OAKLAND FY 2025, FY 2026 AND FY 2027 EXPENDITURE SUMMARY EXECUTIVE RECOMMENDATION AND FINANCE COMMITTEE RECOMMENDATION *Less Internal Service Funds 5 Department FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 Expenditures Personnel Salaries Circuit Court 20,328,276 21,021,267 21,673,924 67,595 69,774 71,974 20,395,871 21,091,041 21,745,898 District Court 11,167,016 11,634,502 12,071,872 34,714 32,872 30,977 11,201,730 11,667,374 12,102,849 Probate Court 4,045,438 4,168,266 4,285,949 - - - 4,045,438 4,168,266 4,285,949 Prosecuting Attorney 15,650,277 16,307,502 16,935,656 451,407 461,928 472,597 16,101,684 16,769,430 17,408,253 Sheriff 108,711,254 112,206,841 115,530,100 (44,268) (39,754) (41,912) 108,666,986 112,167,087 115,488,188 County Clerk / Register of Deeds 5,661,605 5,876,858 6,117,071 95,000 95,000 95,000 5,756,605 5,971,858 6,212,071 Treasurer 2,686,245 2,783,257 2,871,244 - - - 2,686,245 2,783,257 2,871,244 Water Resources Commissioner 174,504 178,580 182,656 - - - 174,504 178,580 182,656 Board of Commissioners 2,398,497 2,491,042 2,579,351 - - - 2,398,497 2,491,042 2,579,351 County Executive Administration 5,458,898 5,673,834 5,866,932 (0) (0) (0) 5,458,898 5,673,833 5,866,931 Department of Public Communication 2,165,444 2,270,564 2,370,047 - - - 2,165,444 2,270,564 2,370,047 Economic Development 5,596,869 5,813,818 6,000,800 37,810 40,030 40,902 5,634,679 5,853,848 6,041,702 Emergency Management and Homeland Security Department 1,128,300 1,170,939 1,205,180 - - - 1,128,300 1,170,939 1,205,180 Facilities Management 2,295,109 2,376,473 2,454,149 - - - 2,295,109 2,376,473 2,454,149 Health and Human Services 23,613,035 24,472,057 25,281,250 12,600 12,600 12,600 23,625,635 24,484,657 25,293,850 Human Resources 2,820,818 2,940,448 3,046,869 - - - 2,820,818 2,940,448 3,046,869 Management and Budget 13,488,703 14,019,695 14,497,355 (39,481) (43,202) (47,032) 13,449,222 13,976,493 14,450,323 Public Services 22,754,019 23,652,973 24,531,261 7,700 7,700 7,700 22,761,719 23,660,673 24,538,961 Non Departmental Transfers (8,000,000) (8,000,000) (8,000,000) - - - (8,000,000) (8,000,000) (8,000,000) 242,144,307 251,058,918 259,501,666 623,077 636,948 642,806 242,767,383 251,695,865 260,144,471 Fringe Benefits Circuit Court 10,522,860 10,989,526 11,527,802 27,276 26,399 25,291 10,550,136 11,015,925 11,553,093 District Court 5,489,014 5,760,376 6,065,256 2,200 2,133 2,061 5,491,214 5,762,509 6,067,317 Probate Court 2,102,007 2,186,517 2,285,493 - - - 2,102,007 2,186,517 2,285,493 Prosecuting Attorney 7,275,412 7,590,059 7,968,917 230,842 234,061 238,056 7,506,254 7,824,120 8,206,973 Sheriff 52,403,843 54,647,683 57,215,670 (21,138) (21,025) (21,070) 52,382,705 54,626,658 57,194,600 County Clerk / Register of Deeds 3,267,319 3,436,843 3,627,438 - - - 3,267,319 3,436,843 3,627,438 Treasurer 1,422,218 1,487,063 1,559,934 - - - 1,422,218 1,487,063 1,559,934 Water Resources Commissioner 70,582 72,613 75,047 - - - 70,582 72,613 75,047 Board of Commissioners 1,295,680 1,355,446 1,423,783 - - - 1,295,680 1,355,446 1,423,783 County Executive Administration 2,472,936 2,573,939 2,688,399 0 (0) 1 2,472,936 2,573,939 2,688,400 Department of Public Communication 1,097,672 1,157,693 1,217,628 - - - 1,097,672 1,157,693 1,217,628 Economic Development 2,705,571 2,822,923 2,953,316 2,238 2,318 2,341 2,707,809 2,825,241 2,955,656 Emergency Management and Homeland Security Department 533,369 555,621 580,026 (30) (30) (30) 533,339 555,591 579,996 Facilities Management 1,233,502 1,287,956 1,350,805 - -- 1,233,502 1,287,956 1,350,805 Health and Human Services 12,773,661 13,307,524 13,913,991 4,359 4,359 4,359 12,778,020 13,311,883 13,918,350 Human Resources 1,267,399 1,323,025 1,383,960 - - - 1,267,399 1,323,025 1,383,960 Management and Budget 7,284,237 7,623,191 7,999,332 (38,444) (41,407) (44,730) 7,245,793 7,581,784 7,954,602 Public Services 11,631,435 12,185,113 12,822,416 2,644 2,644 2,644 11,634,079 12,187,757 12,825,060 124,848,716 130,363,112 136,659,212 209,947 209,452 208,923 125,058,663 130,572,564 136,868,135 Total Personnel 366,993,022 381,422,030 396,160,878 833,024 846,400 851,729 367,826,046 382,268,430 397,012,607 Operating Contractual Services Circuit Court 11,397,603 11,397,603 11,397,603 7,000 7,000 7,000 11,404,603 11,404,603 11,404,603 District Court 1,793,630 1,812,983 1,812,983 - - - 1,793,630 1,812,983 1,812,983 Probate Court 1,199,561 1,199,561 1,199,561 - - - 1,199,561 1,199,561 1,199,561 Prosecuting Attorney 563,904 563,904 563,904 355,000 355,000 355,000 918,904 918,904 918,904 Sheriff 13,742,462 13,646,433 13,546,433 (686) (686) (686) 13,741,776 13,645,747 13,545,747 County Clerk / Register of Deeds 548,550 548,550 548,550 (95,000) (95,000) (95,000) 453,550 453,550 453,550 Treasurer 3,197,870 3,223,370 3,223,370 - - - 3,197,870 3,223,370 3,223,370 Water Resources Commissioner 360,557 360,557 360,557 - - - 360,557 360,557 360,557 Board of Commissioners 1,256,707 1,256,707 1,256,707 14,650 23,650 33,750 1,271,357 1,280,357 1,290,457 County Executive Administration 1,222,274 1,222,274 1,222,274 - - - 1,222,274 1,222,274 1,222,274 Department of Public Communication 1,073,327 1,073,327 1,073,327 - - - 1,073,327 1,073,327 1,073,327 Finance Committee Recommended Budget FY 2025 AND FY 2026 AND FY 2027 Finance Committee Budget Recommendation OAKLAND COUNTY, MICHIGAN Expenditure Summary Original County Executive Recommended Budget Finance Committee Recommended Amendments 6 Department FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 Finance Committee Recommended Budget FY 2025 AND FY 2026 AND FY 2027 Finance Committee Budget Recommendation OAKLAND COUNTY, MICHIGAN Expenditure Summary Original County Executive Recommended Budget Finance Committee Recommended Amendments Economic Development 2,167,496 2,167,496 2,167,496 - - - 2,167,496 2,167,496 2,167,496 Emergency Management and Homeland Security Department 877,176 442,176 442,176 - - - 877,176 442,176 442,176 Facilities Management 622,282 622,282 622,282 48,000 48,000 48,000 670,282 670,282 670,282 Health and Human Services 6,432,861 6,379,681 6,367,681 (2,000) (2,000) (2,000) 6,430,861 6,377,681 6,365,681 Human Resources 829,791 829,791 829,791 7,500 7,500 7,500 837,291 837,291 837,291 Management and Budget 527,391 541,628 541,528 - - - 527,391 541,628 541,528 Public Services 4,118,334 4,114,334 4,114,334 - - - 4,118,334 4,114,334 4,114,334 Non Departmental Department 22,500 22,500 22,500 - - - 22,500 22,500 22,500 Non Departmental Transfers 963,966 1,418,457 1,418,457 (345) (660,204) (662,595) 963,621 758,253 755,862 al Services (Level 5)52,918,242 52,843,614 52,731,514 334,119 (316,740) (309,031) 53,252,361 52,526,874 52,422,483 Non Departmental Expense Health and Human Services 283,027 283,027 283,027 - - - 283,027 283,027 283,027 Non Departmental Department 16,747,716 16,747,716 16,747,716 - - - 16,747,716 16,747,716 16,747,716 Non Departmental Transfers (12,478,709) (11,612,321) (13,362,710) (182,765) (182,765) (182,765) (12,661,474) (11,795,086) (13,545,475) rtmental Expense (Level 5)4,552,035 5,418,422 3,668,033 (182,765) (182,765) (182,765) 4,369,270 5,235,657 3,485,268 Commodities Circuit Court 295,508 295,508 295,508 - - - 295,508 295,508 295,508 District Court 256,518 256,518 256,518 - - - 256,518 256,518 256,518 Probate Court 94,000 94,000 94,000 - - - 94,000 94,000 94,000 Prosecuting Attorney 94,900 94,900 94,900 - - - 94,900 94,900 94,900 Sheriff 3,841,230 3,742,917 3,742,917 11,438 11,438 11,438 3,852,668 3,754,355 3,754,355 County Clerk / Register of Deeds 874,062 1,099,062 1,099,062 - - - 874,062 1,099,062 1,099,062 Treasurer 86,900 86,900 86,900 - - - 86,900 86,900 86,900 Water Resources Commissioner 98,418 98,418 98,418 - - - 98,418 98,418 98,418 Board of Commissioners 29,291 29,291 29,291 - - - 29,291 29,291 29,291 County Executive Administration 91,046 91,046 91,046 - - - 91,046 91,046 91,046 Department of Public Communication 58,000 58,000 58,000 - - - 58,000 58,000 58,000 Economic Development 67,379 67,379 67,379 - - - 67,379 67,379 67,379 Emergency Management and Homeland Security Department 55,161 55,161 55,161 - - - 55,161 55,161 55,161 Facilities Management 145,587 143,587 143,587 5,325 2,300 5,325 150,912 145,887 148,912 Health and Human Services 2,048,562 2,048,562 2,060,562 - - - 2,048,562 2,048,562 2,060,562 Human Resources 31,054 31,054 31,054 (7,500) (7,500) (7,500) 23,554 23,554 23,554 Management and Budget 309,480 318,086 318,186 - - - 309,480 318,086 318,186 Public Services 1,519,037 1,514,037 1,514,037 - - - 1,519,037 1,514,037 1,514,037 ies (Level 5)9,996,133 10,124,426 10,136,526 9,263 6,238 9,263 10,005,396 10,130,664 10,145,789 Capital Outlay Sheriff 58,887 58,887 58,887 - - - 58,887 58,887 58,887 Board of Commissioners 18,000 - - 12,000 - - 30,000 - - Emergency Management and Homeland Security Department 172,000 172,000 172,000 - - - 172,000 172,000 172,000 Facilities Management 65,000 - - - - - 65,000 - - Health and Human Services 35,000 - - - - - 35,000 - - Human Resources 12,718 - - - - - 12,718 - - Public Services 32,276 - - - - - 32,276 - - Non Departmental Transfers 300,000 300,000 300,000 - - - 300,000 300,000 300,000 tlay (Level 5)693,881 530,887 530,887 12,000 - - 705,881 530,887 530,887 Total Operating 68,160,291 68,917,349 67,066,960 172,617 (493,267) (482,533) 68,332,908 68,424,082 66,584,427 Internal Services Internal Support Expenditures Circuit Court 6,611,241 6,611,014 6,692,326 - - - 6,611,241 6,611,014 6,692,326 District Court 2,543,086 2,395,281 2,411,301 - - - 2,543,086 2,395,281 2,411,301 Probate Court 1,403,286 1,265,265 1,280,225 - - - 1,403,286 1,265,265 1,280,225 Prosecuting Attorney 2,994,863 3,249,434 3,414,774 - - - 2,994,863 3,249,434 3,414,774 Sheriff 30,594,501 30,308,840 30,529,473 51,034 28,234 28,234 30,645,535 30,337,074 30,557,707 County Clerk / Register of Deeds 1,991,207 1,785,217 1,807,543 - - - 1,991,207 1,785,217 1,807,543 Treasurer 1,974,819 1,910,584 1,919,608 - - - 1,974,819 1,910,584 1,919,608 Water Resources Commissioner 8,504,785 8,498,569 8,529,877 - - - 8,504,785 8,498,569 8,529,877 7 ----------------11-------- Department FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 Finance Committee Recommended Budget FY 2025 AND FY 2026 AND FY 2027 Finance Committee Budget Recommendation OAKLAND COUNTY, MICHIGAN Expenditure Summary Original County Executive Recommended Budget Finance Committee Recommended Amendments Board of Commissioners 715,694 647,390 654,793 - - - 715,694 647,390 654,793 County Executive Administration 1,209,206 1,130,282 1,142,292 - - - 1,209,206 1,130,282 1,142,292 Department of Public Communication 405,820 385,217 389,451 - - - 405,820 385,217 389,451 Economic Development 1,674,387 1,573,816 1,588,922 - - - 1,674,387 1,573,816 1,588,922 Emergency Management and Homeland Security Department 767,222 731,459 736,145 - - - 767,222 731,459 736,145 Facilities Management 1,449,846 1,258,799 1,279,505 - - - 1,449,846 1,258,799 1,279,505 Health and Human Services 4,658,225 4,958,633 5,031,018 - - - 4,658,225 4,958,633 5,031,018 Human Resources 1,664,539 1,626,159 1,668,967 - - - 1,664,539 1,626,159 1,668,967 Management and Budget 4,627,890 4,439,976 4,541,062 - - - 4,627,890 4,439,976 4,541,062 Public Services 8,465,809 8,423,481 8,564,896 - - - 8,465,809 8,423,481 8,564,896 Non Departmental Department 2,869,175 3,283,132 3,319,553 - - - 2,869,175 3,283,132 3,319,553 Non Departmental Transfers 9,212,320 9,212,320 9,212,320 - - - 9,212,320 9,212,320 9,212,320 Total Internal Service Expenditure 94,337,920 93,694,867 94,714,051 51,034 28,234 28,234 94,388,954 93,723,101 94,742,285 Other Financing Uses Transfers Out Circuit Court 6,835,620 6,835,865 6,835,865 - - - 6,835,620 6,835,865 6,835,865 Prosecuting Attorney 1,281,268 1,345,329 1,345,329 - - - 1,281,268 1,345,329 1,345,329 Sheriff 962,723 962,723 962,723 75,055 - - 1,037,778 962,723 962,723 Treasurer 120,000 120,000 120,000 - - - 120,000 120,000 120,000 Water Resources Commissioner 56,165 56,165 56,165 - - - 56,165 56,165 56,165 County Executive Administration 1,883,621 1,883,621 1,883,621 - - - 1,883,621 1,883,621 1,883,621 Health and Human Services 1,217,141 1,217,141 1,217,141 - - - 1,217,141 1,217,141 1,217,141 Non Departmental Department 37,993,350 38,093,323 38,664,121 36,669 12,596 13,534 38,030,019 38,105,919 38,677,655 Non Departmental Transfers 10,496 10,496 10,496 - - - 10,496 10,496 10,496 Out (Ledger 5)50,360,384 50,524,663 51,095,461 111,724 12,596 13,534 50,472,108 50,537,259 51,108,995 Budgeted Equity Adjustments Non Departmental Department 387,067 220,264 220,264 (360,485) (193,682) (193,682) 26,582 26,582 26,582 Non Departmental Transfers (26,582) (26,582) (26,582) - - - (26,582) (26,582) (26,582) Equity Adjustments (Level 5)360,485 193,682 193,682 (360,485) (193,682) (193,682) - - - Total Other Financing Uses 50,720,869 50,718,345 51,289,143 (248,761) (181,086) (180,148) 50,472,108 50,537,259 51,108,995 Total General Fund/General Purpose (GF/GP) Funds 580,212,102 594,752,590 609,231,032 807,914 200,281 217,282 581,020,015 594,952,871 609,448,314 Child Care Fund Transfer 19,768,695 20,168,668 20,739,466 11,669 12,596 13,534 19,780,364 20,181,264 20,753,000 Total GF/GP Funds Adjusted for Child Care Fund Transfer 560,443,407 574,583,922 588,491,566 796,245 187,685 203,748 561,239,651 574,771,607 588,695,314 Special Revenue & Proprietary Special Revenue Circuit Court 23,328,336 23,567,983 23,944,280 412,640 132,615 132,615 23,740,976 23,700,598 24,076,895 District Court 371,256 376,359 381,565 - - - 371,256 376,359 381,565 Prosecuting Attorney 4,508,230 4,660,823 4,727,511 - - - 4,508,230 4,660,823 4,727,511 Sheriff 8,369,166 8,014,759 8,094,682 457,845 203,545 199,418 8,827,011 8,218,304 8,294,099 County Clerk / Register of Deeds 2,502,577 2,526,474 2,562,139 228,874 228,874 228,874 2,731,451 2,755,348 2,791,013 County Executive Administration 22,823,954 22,880,536 22,944,401 (780,165) (780,165) (780,165) 22,043,789 22,100,371 22,164,236 Economic Development 19,474,132 19,538,640 19,612,060 - - - 19,474,132 19,538,640 19,612,060 Emergency Management and Homeland Security Department 788,922 784,876 780,749 (191,479) (187,433) (183,306) 597,443 597,443 597,443 Health and Human Services 38,221,067 38,348,568 38,479,003 673,043 638,594 638,594 38,894,110 38,987,162 39,117,597 Management and Budget 105,400 105,400 105,400 - - - 105,400 105,400 105,400 Public Services 2,291,974 2,331,874 2,372,572 21,753 21,753 21,753 2,313,727 2,353,627 2,394,325 Non Departmental 117,545 117,545 117,545 - - - 117,545 117,545 117,545 Total Special Revenue 122,902,559 123,253,837 124,121,906 822,511 257,783 257,783 123,725,070 123,511,620 124,379,689 Proprietary Parks and Recreation 40,131,362 41,031,522 41,882,915 - - - 40,131,362 41,031,522 41,882,915 Treasurer 13,212,397 13,493,379 13,519,349 - - - 13,212,397 13,493,379 13,519,349 Water Resources Commissioner 294,265,336 297,862,029 301,874,643 7,730 7,730 7,730 294,273,066 297,869,759 301,882,373 8 ----------------11-------- Department FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 FY 2025 FY 2026 FY 2027 Finance Committee Recommended Budget FY 2025 AND FY 2026 AND FY 2027 Finance Committee Budget Recommendation OAKLAND COUNTY, MICHIGAN Expenditure Summary Original County Executive Recommended Budget Finance Committee Recommended Amendments County Executive Administration 8,152,615 8,234,675 8,324,332 230,000 230,000 230,000 8,382,615 8,464,675 8,554,332 Economic Development 86,981,701 89,689,233 92,108,462 (1,368,369) (1,411,720) (1,458,288) 85,613,332 88,277,513 90,650,174 Emergency Management and Homeland Security Department 3,700,962 3,815,827 3,917,551 295,000 295,000 295,000 3,995,962 4,110,827 4,212,551 Facilities Management 45,792,649 43,836,973 44,570,129 40,293 23,293 23,293 45,832,942 43,860,266 44,593,422 Human Resources 4,108,656 4,219,947 4,378,845 - - - 4,108,656 4,219,947 4,378,845 Information Technology 88,635,227 98,838,022 101,480,381 11,013 3,113 3,113 88,646,240 98,841,135 101,483,494 Management and Budget 755,271 791,363 818,159 - - - 755,271 791,363 818,159 Non Departmental Department 207,766,683 218,870,215 231,596,915 - - - 207,766,683 218,870,215 231,596,915 Total Proprietary 793,502,858 820,683,184 844,471,681 (784,333) (852,584) (899,152) 792,718,525 819,830,599 843,572,529 Total Special Revenue/Proprietary 916,405,417 943,937,021 968,593,587 38,178 (594,801) (641,369) 916,443,595 943,342,219 967,952,218 Total Expenditures 1,476,848,824 1,518,520,943 1,557,085,153 834,423 (407,116) (437,621) 1,477,683,246 1,518,113,826 1,556,647,532 Internal Service Fund Expenditures 392,721,982 410,777,998 429,437,182 576,136 559,136 559,136 393,298,118 411,337,134 429,996,318 Total Expenditures less Internal Service Funds 1,084,126,842 1,107,742,945 1,127,647,971 258,287 (966,252) (996,757) 1,084,385,128 1,106,776,692 1,126,651,214 9 ----------------11-------- TO: Legislative Affairs and Government Operations Committee FROM: Sunil Asija, Director Human Resources DATE: August 20, 2024 RE: Fiscal Year 2025 Salary Recommendations for Non-Represented Employees The County Executive’s budget recommendation proposes a 2.4% general salary increase for all non-represented employees, including appointed officials, part-time and hourly classes, students, and summer and seasonal classes, to be effective September 21, 2024. The County Executive’s budget recommendation does not include the following: •County Commissioners o The Board of Commissioners adopted a 3% salary increase for 2024 under M.R. #22334. o It is appropriate at this time that the Legislative Affairs and Government Operations Committee makes a salary recommendation for the Oakland County Board of Commissioners 2025/2028 term of office, effective January 1, 2025, January 1, 2026, January 1, 2027, and January 1, 2028. A separate item will be presented to the Committee. •Judges of the Circuit, District and Probate courts o These positions are at the maximum allowed by statute. •County Clerk/Register of Deeds, County Executive, County Treasurer, Prosecuting Attorney, Sheriff, or Water Resources Commissioner o It is appropriate at this time that the Legislative Affairs and Government Operations Committee makes a salary recommendation for these classifications. A separate item will be presented to the Committee. •Oakland County Road Commission Members On the following pages is information on the classification changes that will be implemented upon adoption of the FY2025-2027 General Appropriations Act, the historical general salary increases approved by the Board of Commissioners for all groups referenced above, and detail on general salary increases established by collective bargaining. If you have questions regarding the materials in this package or have requests for additional information, please contact me at asijas@oakgov.com or 248-464-9332. OAKLAND COUNTY EXECUTIVE DAVID COULTER Sunil Asija, Director Human Resources 2100 Pontiac Lake Road | Executive Office Building 41W | Waterford, MI 48328 | Fax (248) 452-9172 | OakGov.com 10 ~r COUNTY MICHIGAN HUMAN RESOURCES FY2025 Budget Recommendation Classification Changes 1. Create the following new classifications within the Salary Administration Plan: Classification Salary Plan FLSA Status Building Safety Supervisor UNI/124 Exempt WRC Grants & Policy Coordinator UNI/122 Non-Exempt WRC Quality & Safety Supervisor UNI/125 Exempt WRC Business Systems Supervisor UNI/126 Exempt WRC Rate & Charges Specialist UNI/125 Exempt Airport Special Projects Coordinator HRL/117 Non-Exempt 2. Delete the following unused classifications within the Salary Administration Plan: Classification Job Code Salary Plan Director Central Services J000569 APP/337 Manager Neighborhood & Housing Development J001643 UNI/129 Supervisor Business Retention & Expansion J001661 UNI/124 Supervisor Local Business Development J001649 UNI/124 Marketing Coordinator J000331 UNI/120 Marketing Coordinator J001593 HRL/120 Library Supervisor J000295 UNI/120 Library Assistant J000296 UNI/108 Custodial Worker I J001273 HRL/04 Custodial Worker II J001274 HRL/04 Custodial Worker III J001275 HRL/04 11 A.Amendments Made Pursuant to Adoption / by Separate Resolution 1 Human Resources Res. #2024-4123 Implementing the Salary Administration Plan 2nd Quarterly Report for FY2024 2 Prosecuting Attorney's Office Res. #2024-0102 Prosecuting Attorney's Office - Position Reclassification - Principal Attorney Position to the Chief Prosecuting Attorney Position 3 Sheriff's Office Res. 2024-021 2nd Quarter Budget Amendment - Comprehensive, Opioid, Stimulant and Substance Abuse Program Grant Res. #2024-19 Sheriff's Office - Amendment #2 to the FY 2024 Automobile Theft Prevention Authority Res. #2024-4082 Sheriff's Office - Acceptance from the Michigan Department of Treasury for the 2024 Law Enforcement Distribution Program Res. #2024-4193 Sheriff's Office - Acceptance from Michigan Department of Natural Resources for the 2024 Marine Safety Program Res. #2024-4194 Sheriff's Office - Aceptance from the Michigan State Police for the 2024 Paul Coverdell Forensic Sciences Improvement Program and Funding Transfer Res. #24057 Sheriff's Office - Amendment #2 to the 2022-2024 Law Enforcement Services Agreement with the Charter Township of Springfield Res. #24058 Sheriff's Office - Acceptance from the Office of National Drug Control Policy for the 2024 High Intensity Drug Trafficking Areas (HIDTA) 4 Circuit Court Board Action #2024-4032 _Circuit Court - Amendment #1 to the FY 2023 SCAO Virtual Backlog Response Docket Grant Program 5 Economic Development - Transit M.R. #24038 Budget Amendment 2024 Amendment 2 of People's Express Interlocal Agreement for Expanded Services including the City of Novi Res. #2024-4365 Amendment to Contract with Carahsoft Technology for Qualitrics Platform 6 Clerk/Register of Deeds M.R. #24023 - Grant Acceptance 2024 Survey & Remonumentation Grant FINANCE COMMITTEE BUDGET WRAP - LIST OF AMENDMENTS/BUDGET CORRECTIONS 12 FINANCE COMMITTEE BUDGET WRAP - LIST OF AMENDMENTS/BUDGET CORRECTIONS 7 Health & Human Services M.R. #2024-4025 Amendment #1 to the FY 2024 Oakland Schools Home Visitation Grant 8 Health & Human Services M.R. #2024-4027 Acceptance from the Michigan Department of Licensing and Regulatory Affairs of the 2024 Michigan Medical Marihuana Operation and Oversight Grant 10 Emergency Management & Homeland Security M.R. #2024-4163 Creation of Positions in the Building Safety Division Res. 2024-4118 Acceptance from the Michigan Department of State Police of the FY 2023 Hazardous Materials Emergency Preparedness Planning 11 Health & Human Services M.R. #2024-4271 Acceptance from the Michigan Department of Environment, Great Lakes and Energy of the 2024-2025 Rapid Methods and Microbial Source Tracking for Beaches Program 12 County Executive Administration Res. #2024-4291 Acceptance of FY2025 Michigan Indigent Defense Commission (MIDC) Grant B.Human Resources Recommended Amendments (Personnel Related) 1 Circuit Court Reclassification of Positions 2 District Court Deletion of Part-Time Non-Eligible Positions 3 County Clerk/Registor of Deeds - Elections Division Fees-Per Diem budget reallocation 4 Water Resources Commissioner Position Budget Correction 5 County Executive - Office of Sustainability Position Budget Program Correction 13 FINANCE COMMITTEE BUDGET WRAP - LIST OF AMENDMENTS/BUDGET CORRECTIONS 6 Management & Budget - Equalization Division Reclassification of Positions within Equalization Division 7 Economic Development - Airport Fund Correcting Salaries Budget 8 Economic Development Re-instate PTNE Technical Office Specialist Position 9 Prosecuting Attorney / Sheriff's Office Prosecuting Attorney- Create/Delete Positions & Software; offset by reduction Sheriff OT and delete Sheriff Peer to Peer position C.Finance Committee Recommended Amendments 1 Circuit Court Correction to Attorney Fee - Applellate Revenue Line Item 2 Sheriff Correction to Joint Terrorism and Safe Streets Task Force Grant Budgets 3 Board of Commissioner Increase Equipment budget for FY 2025 4 Board of Commissioner Adjust FY 2025-2027 Professional Services Annual line item budget for new audit contract 5 Facilities Management - Support Services Adjust Professional Services line item budget for Food Service Subsidy 6 Facilities Management - Facilities Planning & Engineering Adjust operating expenditure line item budgets for union contract expenditures 7 Building Liability Insurance (FND67700) Re-instating expense line item budgets due to duplicate entry of budget (budgets were removed in error) 14 FINANCE COMMITTEE BUDGET WRAP - LIST OF AMENDMENTS/BUDGET CORRECTIONS 8 Building Liability Insurance (FND67700) / Facilities Management & Operations (FND63100) Correction of budgets from resolution 2024-163 9 Health and Human Services Cost Center Budget Corrections-Reallocation of grant budgets 10 Health and Human Services Fund Correction for LCSA Grant 11 Health and Human Services Revenue Correction of State Operating Grant line item budgets 12 Economic Development - Airport Fund Correction of Office Supplies line item budget which was reduced in error 13 Economic Development - Airport Fund Correction of Various Depreciation Expense line items 14 Emergency Management & Homeland Security Removal of various old and inactive grant budgets 15 Non Departmental Reduction of Commission Public Telephone budget / Unassigned Fund Balance 16 Prosecuting Attorney Forensic Interview Recording and Storage System Needs 17 Board of Commissioners Safer Communities Fund 15 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Reclass unfilled positions to accommodate the needs of the Court. Revenue FND20293 CCN9010101 PRG113325 RC615359 Child Care Subsidy 21,671$ 21,671$ 22,597$ 22,597$ 23,535$ 23,535$ FND20293 CCN9010101 PRG112700 RC615359 Child Care Subsidy 17,758,199$ 17,801,541 43,342 18,158,172 18,203,366 45,194 18,728,970 18,776,040 47,070 FND20293 CCN9090101 PRG112700 RC695500 BFA10100 Tranfers In 19,758,199 19,779,869 21,670 20,158,172 20,180,768 22,596 20,728,970 20,752,504 23,534 Total Revenues 37,516,398$ 37,603,081$ 86,683$ 38,316,344$ 38,406,731$ 90,387$ 39,457,940$ 39,552,079$ 94,139$ Expenditures FND20293 CCN3010201 PRG113325 SC702010 Salaries Regular -$ 55,310$ 55,310$ -$ 58,242$ -$ 61,213$ 61,213$ FND20293 CCN3010201 PRG113325 SC722750 Workers Compensation - 354 354 - 373 373 - 392 392 FND20293 CCN3010201 PRG113325 SC722760 Group Life - 138 138 - 146 146 - 153 153 FND20293 CCN3010201 PRG113325 SC722770 Retirement - 13,026 13,026 - 13,716 13,716 - 14,416 14,416 FND20293 CCN3010201 PRG113325 SC722780 Hospitalization - 15,991 15,991 - 15,991 15,991 - 15,991 15,991 FND20293 CCN3010201 PRG113325 SC722790 Social Security - 42 42 - 45 45 - 47 47 FND20293 CCN3010201 PRG113325 SC722800 Dental - 775 775 - 775 775 - 775 775 FND20293 CCN3010201 PRG113325 SC722810 Disability - 946 946 - 996 996 - 1,047 1,047 FND20293 CCN3010201 PRG113325 SC722820 Unemployment - 33 33 - 35 35 - 37 37 FND20293 CCN3010201 PRG113325 SC722850 Optical - 68 68 - 68 68 - 68 68 FND10100 CCN3010301 PRG121180 SC702010 Salaries Regular 258,505 217,523 (40,982) 269,209 225,324 (43,885) 280,127 233,250 (46,877) FND10100 CCN3010301 PRG121180 SC722750 Workers Compensation 155 130 (25) 162 136 (26) 168 140 (28) FND10100 CCN3010301 PRG121180 SC722760 Group Life 543 449 (94) 566 465 (101) 588 480 (108) FND10100 CCN3010301 PRG121180 SC722770 Retirement 66,844 54,308 (12,536) 67,871 54,898 (12,973) 69,590 56,052 (13,538) FND10100 CCN3010301 PRG121180 SC722780 Hospitalization 44,861 28,870 (15,991) 49,055 31,569 (17,486) 53,618 34,506 (19,112) FND10100 CCN3010301 PRG121180 SC722790 Social Security 18,409 15,274 (3,135) 19,148 15,791 (3,357) 19,902 16,316 (3,586) FND10100 CCN3010301 PRG121180 SC722800 Dental 2,441 1,666 (775) 2,555 1,744 (811) 2,677 1,827 (850) FND10100 CCN3010301 PRG121180 SC722810 Disability 3,771 3,117 (654) 3,970 3,261 (709) 4,125 3,368 (757) FND10100 CCN3010301 PRG121180 SC722820 Unemployment 155 130 (25) 135 113 (22) 140 117 (23) FND10100 CCN3010301 PRG121180 SC722850 Optical 191 123 (68) 201 130 (71) 210 135 (75) FND10100 CCN3010201 PRG121100 SC702010 Salaries Regular 1,538,122 1,565,847 27,725 1,602,269 1,631,277 29,008 1,662,866 1,693,158 30,292 FND10100 CCN3010201 PRG121100 SC722750 Workers Compensation 923 1,100 177 961 1,147 186 998 1,192 194 FND10100 CCN3010201 PRG121100 SC722770 Retirement 359,398 360,141 743 365,949 366,726 777 375,931 376,743 812 FND10100 CCN3010201 PRG121100 SC722790 Social Security 112,193 112,595 402 116,900 117,321 421 121,406 121,845 439 FND10100 CCN3010201 PRG121100 SC722820 Unemployment 923 940 17 801 818 17 831 849 18 FND10100 CCN3010403 PRG121240 SC702010 Salaries Regular 2,955,180 2,980,722 25,542 3,051,488 3,077,897 26,409 3,137,008 3,164,354 27,346 FND10100 CCN3010403 PRG121240 SC722750 Workers Compensation 1,773 2,051 278 1,831 2,122 291 1,882 2,187 305 FND10100 CCN3010403 PRG121240 SC722760 Group Life 6,644 6,757 113 6,856 6,975 119 7,033 7,158 125 FND10100 CCN3010403 PRG121240 SC722770 Retirement 697,792 707,896 10,104 704,359 714,964 10,605 716,643 727,775 11,132 FND10100 CCN3010403 PRG121240 SC722780 Hospitalization 537,709 553,700 15,991 587,985 603,976 15,991 642,667 658,658 15,991 FND10100 CCN3010403 PRG121240 SC722790 Social Security 222,205 221,954 (251) 229,386 229,116 (270) 235,737 235,448 (289) FND10100 CCN3010403 PRG121240 SC722800 Dental 34,816 35,591 775 36,452 37,227 775 38,183 38,958 775 FND10100 CCN3010403 PRG121240 SC722810 Disability 46,129 46,903 774 48,214 49,026 812 49,545 50,398 853 FND10100 CCN3010403 PRG121240 SC722820 Unemployment 1,773 1,788 15 1,526 1,544 18 1,569 1,588 19 FND10100 CCN3010403 PRG121240 SC722850 Optical 1,904 1,972 68 1,999 2,067 68 2,094 2,162 68 FND10100 CCN9010101 PRG112700 SC788001 BFA20293 Tranfers Out 19,758,199 19,779,869 21,670 20,158,172 20,180,768 22,596 20,728,970 20,752,504 23,534 FND10100 CCN9010101 PRG196030 SC796500 Budgeted Equity Adjustment 387,067 357,209 (29,858) 220,264 191,882 (28,382) 220,264 193,604 (26,660) Total Expenditures 27,058,625$ 27,145,308$ 86,683$ 27,548,284$ 27,580,429$ 90,387$ 28,374,772$ 28,468,911$ 94,139$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Circuit Court B-1 16 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Deletion of unused PTNE positions. Expenditures FND10100 CCN3020101 PRG121030 SC702010 Salaries Regular 207,629$ 181,649$ (25,980)$ 216,384$ 188,562 (27,822)$ 223,356$ 193,639$ (29,717)$ FND10100 CCN3020101 PRG121030 SC722790 FICA 8,448 8,432 (16) 8,821 8,804 (17) 9,052 9,034 (18) FND10100 CCN3020101 PRG121030 SC722810 Disability 1,398 671 (727) 1,480 712 (768) 1,514 702 (812) FND10100 CCN3020101 PRG121030 SC722760 Group Life 201 (176) (377) 210 (194) (404) 215 (215) (430) FND10100 CCN3020101 PRG121030 SC722800 Dental 445 429 (16) 466 452 (14) 488 473 (15) FND10100 CCN9010101 PRG196030 SC796500 Budgeted Equity Adjustment 387,067 414,183 27,116 220,264 249,289 29,025 220,264 251,256 30,992 Total Expenditures 605,188$ 191,005$ -$ 447,625$ 198,336$ -$ 454,889$ 203,633$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 District Court B-2 17 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) The Budget of FY 2025 - 2027 for the Per Diem Expense. Correction of budget, Reallocation $95,000 from Fees- Per Diems to Per Diem Expense Expenditures FND10100 CCN2010301 PRG185010 SC730709 Fees - Per Diems 100,000$ 5,000$ (95,000)$ 100,000$ 5,000$ (95,000)$ 100,000$ 5,000$ (95,000)$ FND10100 CCN2010301 PRG185010 SC702110 Per Diem Expense 26,943 121,943 95,000 26,943 121,943 95,000 26,943 121,943 95,000 Total Expenditures 126,943$ 126,943$ -$ 126,943$ 126,943$ -$ 126,943$ 126,943$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 County Clerk - Elections B-3 18 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) FY 2025-2027 Budget for the Financial Services Technician II Position needs to be correctly budgeted from the General Fund FND10100 to the Water and Sewer Trust Fund FND57010. Expenditures FND57010 CCN1020601 PRG182080 SC730065 Administrative Overhead (114,364) (217,322) (102,958) (122,094) (231,736) (109,642) (130,336) (247,131) (116,795) FND57010 CCN1020601 PRG182080 SC702010 Salaries Regular 70,095 128,159 58,064 75,058 136,843 61,785 80,175 145,790 65,615 FND57010 CCN1020601 PRG182080 SC722750 Workers Compensation 42 77 35 45 82 37 48 87 39 FND57010 CCN1020601 PRG182080 SC722760 Group Life 162 296 134 172 314 142 184 334 150 FND57010 CCN1020601 PRG182080 SC722770 Retirement 18,990 35,893 16,903 19,738 37,213 17,475 20,704 38,930 18,226 FND57010 CCN1020601 PRG182080 SC722780 Hospitalization 15,991 36,959 20,968 17,486 40,414 22,928 19,112 44,173 25,061 FND57010 CCN1020601 PRG182080 SC722790 Social Security 5,362 9,804 4,442 5,742 10,469 4,727 6,133 11,153 5,020 FND57010 CCN1020601 PRG182080 SC722800 Dental 775 2,167 1,392 811 2,268 1,457 850 2,377 1,527 FND57010 CCN1020601 PRG182080 SC722810 Disability 1,118 2,044 926 1,212 2,210 998 1,295 2,354 1,059 FND57010 CCN1020601 PRG182080 SC722820 Unemployment Insurance 42 77 35 38 69 31 40 73 33 FND57010 CCN1020601 PRG182080 SC722850 Optical 68 127 59 71 133 62 75 140 65 Total Expenditures (1,719)$ (1,719)$ -$ (1,721)$ (1,721)$ -$ (1,720)$ (1,720)$ -$ Expenditures FND10100 CCN9010101 PRG196030 SC796500 Budget Equity Adjustment 387,067$ 490,025$ 102,958$ 220,264$ 329,906$ 109,642$ 220,264$ 337,059$ 116,795$ FND10100 CCN1020601 PRG182080 SC702010 Salaries Regular 2,175,033 2,116,969 (58,064) 2,252,030 2,190,245 (61,785) 2,321,004 2,255,389 (65,615) FND10100 CCN1020601 PRG182080 SC722750 Workers Compensation 1,305 1,270 (35) 1,351 1,314 (37) 1,393 1,354 (39) FND10100 CCN1020601 PRG182080 SC722760 Group Life 4,894 4,760 (134) 5,067 4,925 (142) 5,215 5,065 (150) FND10100 CCN1020601 PRG182080 SC722770 Retirement 551,900 534,997 (16,903) 558,995 541,520 (17,475) 570,110 551,884 (18,226) FND10100 CCN1020601 PRG182080 SC722780 Hospitalization 330,683 309,715 (20,968) 361,602 338,674 (22,928) 395,231 370,170 (25,061) FND10100 CCN1020601 PRG182080 SC722790 Social Security 163,720 159,278 (4,442) 169,548 164,821 (4,727) 174,762 169,742 (5,020) FND10100 CCN1020601 PRG182080 SC722800 Dental 21,938 20,546 (1,392) 22,969 21,512 (1,457) 24,060 22,533 (1,527) FND10100 CCN1020601 PRG182080 SC722810 Disability 33,997 33,071 (926) 35,650 34,652 (998) 36,747 35,688 (1,059) FND10100 CCN1020601 PRG182080 SC722820 Unemployment Insurance 1,305 1,270 (35) 1,126 1,095 (31) 1,161 1,128 (33) FND10100 CCN1020601 PRG182080 SC722850 Optical 1,291 1,232 (59) 1,355 1,293 (62) 1,420 1,355 (65) Total Expenditures 3,673,133$ 3,673,133$ -$ 3,629,957$ 3,629,957$ -$ 3,751,367$ 3,751,367$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Water Resources Department B-419 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Correcting the Program Code used for the Sustainability Officer. Expenditures FND10100 CCN1010901 PRG181000 SC702010 Salaries Regular 181,341$ -$ (181,341)$ 192,841$ -$ (192,841)$ 204,672$ -$ (204,672)$ FND10100 CCN1010901 PRG181000 SC722750 Workers Compensation 109 - (109) 116 -$ (116) 123 - (123) FND10100 CCN1010901 PRG181000 SC722760 Group Life 416 - (416) 442 -$ (442) 469 - (469) FND10100 CCN1010901 PRG181000 SC722770 Retirement 42,653 - (42,653) 44,297 -$ (44,297) 46,496 - (46,496) FND10100 CCN1010901 PRG181000 SC722780 Hospitalization 20,968 - (20,968) 22,928 -$ (22,928) 25,061 - (25,061) FND10100 CCN1010901 PRG181000 SC722790 Social Security 13,564 - (13,564) 14,266 -$ (14,266) 14,999 - (14,999) FND10100 CCN1010901 PRG181000 SC722800 Dental 1,400 - (1,400) 1,466 -$ (1,466) 1,536 - (1,536) FND10100 CCN1010901 PRG181000 SC722810 Disability 2,892 - (2,892) 3,114 -$ (3,114) 3,305 - (3,305) FND10100 CCN1010901 PRG181000 SC722820 Unemployment Insurance 109 - (109) 96 -$ (96) 102 - (102) FND10100 CCN1010901 PRG181000 SC722850 Optical 59 - (59) 62 -$ (62) 65 - (65) FND10100 CCN1010901 PRG140015 SC702010 Salaries Regular - 181,341 181,341 - 192,841$ 192,841 - 204,672 204,672 FND10100 CCN1010901 PRG140015 SC722750 Workers Compensation - 109 109 - 116$ 116 - 123 123 FND10100 CCN1010901 PRG140015 SC722760 Group Life - 416 416 - 442$ 442 - 469 469 FND10100 CCN1010901 PRG140015 SC722770 Retirement - 42,653 42,653 - 44,297$ 44,297 - 46,496 46,496 FND10100 CCN1010901 PRG140015 SC722780 Hospitalization - 20,968 20,968 - 22,928$ 22,928 - 25,061 25,061 FND10100 CCN1010901 PRG140015 SC722790 Social Security - 13,564 13,564 - 14,266$ 14,266 - 14,999 14,999 FND10100 CCN1010901 PRG140015 SC722800 Dental - 1,400 1,400 - 1,466$ 1,466 - 1,536 1,536 FND10100 CCN1010901 PRG140015 SC722810 Disability - 2,892 2,892 - 3,114$ 3,114 - 3,305 3,305 FND10100 CCN1010901 PRG140015 SC722820 Unemployment Insurance - 109 109 - 96$ 96 - 102 102 FND10100 CCN1010901 PRG140015 SC722850 Optical - 59 59 - 62$ 62 - 65 65 Total Expenditures 263,511$ 263,511$ -$ 279,628$ 279,628$ -$ 296,828$ 296,828$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 County Executive Administration B-5 20 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Reclassification two positions within the Equalization Division. Expenditures FND10100 CCN1020501 PRG186020 SC702010 Salaries Regular 6,232,126$ 6,228,913$ (3,213)$ 6,505,752$ 6,502,539$ (3,213)$ 6,748,499$ 6,745,286$ (3,213)$ FND10100 CCN1020501 PRG186020 SC722790 Social Security 463,016$ 462,770$ (246)$ 483,776$ 483,530$ (246)$ 501,929$ 501,683$ (246)$ FND10100 CCN1020501 PRG186020 SC722770 Retirement 1,619,404$ 1,618,647$ (757)$ 1,650,702$ 1,649,945$ (757)$ 1,691,779$ 1,691,022$ (757)$ FND10100 CCN1020501 PRG186020 SC722810 Disability 97,286$ 97,231$ (55)$ 102,818$ 102,763$ (55)$ 106,616$ 106,561$ (55)$ FND10100 CCN1020501 PRG186020 SC722820 Unemployment 3,720$ 3,718$ (2)$ 3,236$ 3,234$ (2)$ 3,357$ 3,355$ (2)$ FND10100 CCN1020501 PRG186020 SC722760 Group Life 14,004$ 13,996$ (8)$ 14,617$ 14,609$ (8)$ 15,160$ 15,152$ (8)$ FND10100 CCN1020501 PRG186020 SC722750 Workers Compensation 32,401$ 32,380$ (21)$ 33,877$ 33,856$ (21)$ 35,177$ 35,156$ (21)$ FND10100 CCN9010101 PRG196030 SC796500 Budget Equity Adjustments 387,067$ 391,369$ 4,302$ 220,264$ 224,566$ 4,302$ 220,264$ 224,566$ 4,302$ Total Expenditures 8,849,024$ 8,849,024$ -$ 9,015,042$ 9,015,042$ -$ 9,322,781$ 9,322,781$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ Management & Budget OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 B-6 21 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Correcting FY2025-FY2027 Budgets for duplication of data entry for Salaries Regular. Revenue FND56500 CCN1090501 PRG154010 RC665882 Planned Use Fund Balance 4,367,977$ 2,999,608$ (1,368,369)$ 4,488,276$ 3,072,056$ (1,416,220)$ 4,460,358$ 2,997,570$ (1,462,788)$ Total Revenues 4,367,977$ 2,999,608$ (1,368,369)$ 4,488,276$ 3,072,056$ (1,416,220)$ 4,460,358$ 2,997,570$ (1,462,788)$ Expenditures FND56500 CCN1090501 PRG154010 SC702010 Salaries Regular 3,174,645$ 1,806,276$ (1,368,369)$ 3,297,392$ 1,881,172$ (1,416,220)$ 3,415,311$ 1,952,523$ (1,462,788)$ Total Expenditures 3,174,645$ 1,806,276$ (1,368,369)$ 3,297,392$ 1,881,172$ (1,416,220)$ 3,415,311$ 1,952,523$ (1,462,788)$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 County Airports (FND56500) B-7 22 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) To reinstate the budget for the PTNE Technical Office Specialist (P00011484). Expenditures FND10100 CCN1090302 PRG171010 SC702010 Salaries Regular 1,741,266$ 1,777,115$ 35,849$ 1,813,721$ 1,851,790$ 38,069$ 1,870,688$ 1,909,629$ 38,941$ FND10100 CCN1090302 PRG171010 SC722790 Social Security 120,383$ 120,903$ 520$ 125,126$ 125,678$ 552$ 129,001$ 129,566$ 565$ FND10100 CCN1090302 PRG171010 SC722770 Retirement 379,275$ 380,277$ 1,002$ 385,332$ 386,384$ 1,052$ 393,290$ 394,353$ 1,063$ FND10100 CCN1090302 PRG171010 SC722820 Unemployment 944$ 966$ 22$ 818$ 837$ 19$ 843$ 862$ 19$ FND10100 CCN1090302 PRG171010 SC722750 Workers Compensation 1,045$ 1,067$ 22$ 1,088$ 1,111$ 23$ 1,122$ 1,145$ 23$ FND10100 CCN9010101 PRG196030 SC796500 Budget Equity Adjustments 387,067$ 349,652$ (37,415)$ 220,264$ 180,549$ (39,715)$ 220,264$ 179,653$ (40,611)$ Total Expenditures 2,629,980$ 2,629,980$ -$ 2,546,349$ 2,546,349$ -$ 2,615,208$ 2,615,208$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ Economic Development OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 B-8 23 Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) FND10100 CCN4030501 PRG110005 SC702010 Salaries 1,780,599$ 1,692,803$ (87,796)$ 1,827,151$ 1,737,248$ (89,903)$ 1,872,269$ 1,780,208$ (92,061)$ FND10100 CCN4030501 PRG110005 SC722750 Workers Compensation 17,258$ 16,696$ (562)$ 17,639$ 17,077$ (562)$ 18,019$ 17,457$ (562)$ FND10100 CCN4030501 PRG110005 SC722760 Group Life 3,618$ 3,398$ (220)$ 3,692$ 3,472$ (220)$ 3,765$ 3,545$ (220)$ FND10100 CCN4030501 PRG110005 SC722770 Retirement 436,917$ 416,241$ (20,676)$ 436,197$ 415,521$ (20,676)$ 441,212$ 420,536$ (20,676)$ FND10100 CCN4030501 PRG110005 SC722780 Hospitalization 271,792$ 255,801$ (15,991)$ 293,142$ 277,151$ (15,991)$ 316,207$ 300,216$ (15,991)$ FND10100 CCN4030501 PRG110005 SC722790 Social Security 120,840$ 114,124$ (6,716)$ 123,542$ 116,826$ (6,716)$ 126,154$ 119,438$ (6,716)$ FND10100 CCN4030501 PRG110005 SC722800 Dental 17,520$ 16,745$ (775)$ 18,335$ 17,560$ (775)$ 19,200$ 18,425$ (775)$ FND10100 CCN4030501 PRG110005 SC722810 Disability 24,244$ 22,743$ (1,501)$ 25,059$ 23,558$ (1,501)$ 25,585$ 24,084$ (1,501)$ FND10100 CCN4030501 PRG110005 SC722820 Unemployment 1,109$ 1,056$ (53)$ 893$ 888$ (5)$ 97$ 97$ -$ FND10100 CCN4030501 PRG110005 SC722850 Optical 841$ 773$ (68)$ 811$ 808$ (3)$ 895$ 842$ (53)$ FND10100 CCN4030601 PRG116180 SC712020 Overtime 7,393,749$ 6,893,749$ (500,000)$ 7,417,195$ 6,917,195$ (500,000)$ 7,494,445$ 6,994,445$ (500,000)$ FND10100 CCN4010201 PRG122090 SC702010 Salaries Regular 9,918,181$ 10,105,129$ 186,948$ 10,360,896$ (68,315)$ 191,435$ 10,781,692$ 10,977,721$ 196,029$ FND10100 CCN4010201 PRG122090 SC722750 Workers Comp 11,458$ 12,753$ 1,295$ 11,916$ 13,211$ 1,295$ 12,340$ 13,635$ 1,295$ FND10100 CCN4010201 PRG122090 SC722760 Group Life 22,399$ (158)$ 542$ 23,400$ 23,942$ 542$ 24,332$ 24,874$ 542$ FND10100 CCN4010201 PRG122090 SC722770 Retirement 2,359,011$ 2,407,403$ 48,392$ 2,400,948$ 2,449,340$ 48,392$ 2,470,813$ 2,519,205$ 48,392$ FND10100 CCN4010201 PRG122090 SC722780 Hospitalization 1,260,327$ 1,305,232$ 44,905$ 1,369,829$ 1,414,734$ 44,905$ 1,500,248$ 1,545,153$ 44,905$ FND10100 CCN4010201 PRG122090 SC722790 Social Security 748,882$ 764,235$ 15,353$ 782,310$ 797,663$ 15,353$ 814,054$ 829,407$ 15,353$ FND10100 CCN4010201 PRG122090 SC722800 Dental 88,526$ 90,607$ 2,081$ 92,765$ 94,846$ 2,081$ 97,291$ 99,372$ 2,081$ FND10100 CCN4010201 PRG122090 SC722810 Disability 155,706$ 161,023$ 5,317$ 164,685$ 170,002$ 5,317$ 171,370$ 176,687$ 5,317$ FND10100 CCN4010201 PRG122090 SC722820 Unemployment 5,949$ 6,063$ 114$ 5,136$ 5,250$ 114$ 5,342$ 5,456$ 114$ FND10100 CCN4010201 PRG122090 SC722850 Optical 5,000$ 5,072$ 72$ 5,246$ 5,318$ 72$ 5,497$ 5,569$ 72$ FND10100 CCN4010201 PRG122090 SC731780 Software Support Maintenance -$ 250,000$ 250,000$ -$ 250,000$ 250,000$ -$ 250,000$ 250,000$ FND10100 CCN4010201 PRG122090 SC731458 Professional Services -$ 90,000$ 90,000 -$ 90,000$ 90,000$ -$ 90,000$ 90,000 FND10100 CCN9090101 PRG196030 SC730359 Contingency 963,966$ 953,305$ (10,661)$ 1,418,457$ 1,405,303$ (13,154)$ 1,418,457$ 1,402,912$ (15,545)$ Total Expenditures 25,607,892$ 25,584,793$ -$ 26,799,244$ 16,178,598$ -$ 27,619,284$ 27,619,284$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ Prosecuting Attorney / Sheriff's Office Add PA Positions, Software and OCHN Professional Services and Remove Sheriff's Position and OT allocation. Expenditures OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 B-9 24 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Replacing the budget for Attorney Fee - Appelate reimbursement as it is being moved from RC631827 Reimbursement General, reflecting actual activity. Revenue FND10100 CCN3010301 RC625250 PRG121130 Attorney Fee - Appellate -$ 125,000$ 125,000$ -$ 125,000$ 125,000$ -$ 125,000$ 125,000$ Total Revenues -$ 125,000$ 125,000$ -$ 125,000$ 125,000$ -$ 125,000$ 125,000$ Expenditures FND10100 CCN9010101 SC796500 PRG196030 Budgeted Equity Adjustements 387,067$ 512,067$ 125,000$ 220,264$ 125,000$ 125,000$ 220,264$ 345,264$ 125,000$ Total Expenditures 387,067$ 512,067$ 125,000$ 220,264$ 125,000$ 125,000$ 220,264$ 345,264$ 125,000$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ Circuit Court OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 C-1 25 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC Grant ID #BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Correction to grants Joint Terrorism Task Force (JTTF) and Safe Streets Task Force (SSTF) - reduce Overtime as it was inadvertently entered twice in Adaptive causing a duplicate entry. Expenditures FND10101 CCN4030901 SC712020 PRG110060 GRN-1004264 Overtime 20,708$ -$ (20,708)$ 20,708$ -$ (20,708)$ 20,708$ -$ (20,708)$ FND10101 CCN4030901 SC712020 PRG110060 GRN-1004265 Overtime 20,708$ -$ (20,708)$ 20,708$ -$ (20,708)$ 20,708$ -$ (20,708)$ FND10100 CCN9010101 SC796500 PRG196030 Budgeted Equity Adjustments 387,067$ 428,483$ 41,416$ 220,264$ 261,680$ 41,416$ 220,264$ 261,680$ 41,416$ Total Expenditures 428,483$ 428,483$ -$ 261,680$ 261,680$ -$ 261,680$ 261,680$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ Sheriff's Office OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 C-2 26 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) The Budget of FY 2025 - 2027 for the Equipment budget increase due to request for Commisioner iPads Expenditures FND10100 CCN5010101 PRG180010 SC760157 Equipment 18,000$ 30,000$ 12,000$ -$ -$ -$ -$ -$ -$ FND10100 CCN9010101 PRG196030 SC796500 Budget Equity Adjustment 387,067 375,067 (12,000) -- --- - Total Expenditures 405,067$ 405,067$ -$ -$ -$ -$ -$ -$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Board of Commissioners C-3 27 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) The Budget of FY 2025 - 2027 for the Professional Service - Annual Audit budget increase due to new contract entered with a another CPA firm Expenditures FND10100 CCN5010101 PRG180010 SC731435 Professional Service - Audit 268,900$ 283,550$ 14,650$ 268,900$ 292,550$ 23,650$ 268,900$ 302,650$ 33,750$ FND10100 CCN9010101 PRG196030 SC796500 Budget Equity Adjustment 387,067 372,417 (14,650) 220,264 196,614 (23,650) 220,264 186,514 (33,750) Total Expenditures 655,967$ 655,967$ -$ 489,164$ 489,164$ -$ 489,164$ 489,164$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Board of Commissioners C-4 28 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) To provide for increase in Support Services (Food Services) for subsidies. Expenditures FND10100 CCN1040203 PRG184005 SC731458 Professional Services -$ 48,000$ 48,000$ -$ 48,000$ 48,000$ -$ 48,000$ 48,000$ FND10100 CCN9010101 PRG196030 SC796500 Budget Equity Adjustments 387,067$ 339,067$ (48,000)$ 220,264$ 172,264$ (48,000)$ 220,264$ 172,264$ (48,000)$ Total Expenditures 387,067$ 387,067$ -$ 220,264$ 220,264$ -$ 220,264$ 220,264$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ Facilities Management OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 C-5 29 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) To increase operating budget for Facilities Planning and Engineering Administration Division for union-contract expenditures. Expenditures FND10100 CCN1040801 PRG148020 SC750140 Employee Footwear 100$ 3,025$ 2,925$ 100$ -$ 2,925$ 100 3,025$ 2,925$ FND10100 CCN1040801 PRG148020 SC750119 Dry Goods and Clothing 100 2,500 2,400 100 2,500 2,400 100 2,500 2,400 FND10100 CCN9010101 PRG196030 SC796500 Budget Equity Adjustments 387,067 381,742 (5,325) 220,264 (5,325) 220,264 - (5,325) Total Expenditures 387,267$ 387,267$ -$ 220,464$ 2,500$ -$ 220,464$ 5,525$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ Facilities Management OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 C-6 30 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Revenue FND67700 CCN1010502 PRG182000 RC665882 Planned Use 1,970,595$ 2,200,595$ 230,000$ 2,044,405$ 2,274,405$ 230,000$ 2,121,201$ 2,351,201$ 230,000$ Total Revenue 1,970,595$ 2,200,595$ 230,000$ 2,044,405$ 2,274,405$ 230,000$ 2,121,201$ 2,351,201$ 230,000$ Expenditures FND67700 CCN1010502 PRG182000 SC731458 Professional Services 240,000$ 295,000$ 55,000$ 240,000$ 295,000$ 55,000$ 240,000$ 295,000$ 55,000$ FND67700 CCN1010502 PRG182000 SC750154 Expendable Equipment - 80,000 80,000 - 80,000 80,000 - 80,000 80,000 FND67700 CCN1010502 PRG182000 SC750301 Medical Supplies - 95,000 95,000 - 95,000 95,000 - 95,000 95,000 Total Expenditure 240,000$ 470,000$ 230,000$ 240,000$ 470,000$ 230,000$ 240,000$ 470,000$ 230,000$ Correcting the FY 2025-FY 2027 expenditure budgets as the budgets were removed in error during budget development. The budgets are removed with resolution 2024-4163 Emergency Management & Homeland Security - Creation of Positions in the Building Safety Division.The duplicate entries will cause the line items to have negative budgets. OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Building Liability Insurance (FND67700) C-7 31 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Building Liability Insurance (FND67700) Correcting the FY 2025-FY 2027 expenditure budgets from resolution 2024-4163 Emergency Management & Homeland Security - Creation of Positions in the Building Safety Division as the proper amount of funding was not utilized. Expenditures FND67700 CCN1010502 PRG182000 SC731458 Professional Services 240,000$ 180,000$ (60,000)$ 240,000$ 180,000$ (60,000)$ 240,000$ 180,000$ (60,000)$ FND67700 CCN1010502 PRG182000 SC750301 Medical Supplies - (77,003) (77,003) - (77,003) (77,003) - (77,003) (77,003) FND67700 CCN1010502 PRG182000 SC788001 Transfers Out - 137,003 137,003 - 137,003 137,003 - 137,003 137,003 Total Expenditure 240,000$ 240,000$ -$ 240,000$ 240,000$ -$ 240,000$ 240,000$ -$ Facilities Maintenance & Opeartions (FND63100) Correcting the FY 2025-FY 2027 expenditure budgets from resolution 2024-4163 Emergency Management & Homeland Security - Creation of Positions in the Building Safety Division Revenue FND63100 CCN1110102 PRG145100 RC695500 Transfers In -$ 137,003$ 137,003$ -$ 137,003$ 137,003$ -$ 137,003$ 137,003$ Total Revenues -$ 137,003$ 137,003$ -$ 137,003$ 137,003$ -$ 137,003$ 137,003$ - - - Expenditures - - - FND63100 CCN1110102 PRG145100 SC731458 Professional Services -$ 60,000$ 60,000$ -$ 60,000$ 60,000$ -$ -$ 60,000$ FND63100 CCN1110102 PRG145100 SC750301 Medical Supplies - 77,003 77,003 - 77,003 77,003 - - 77,003 Total Expenditure -$ 137,003$ 137,003$ -$ 137,003$ 137,003$ -$ -$ 137,003$ -$ -$ -$ -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 C-8 32 Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC GRN #Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Reallocating the FY 2025-FY 2027 grant revenue budgets to the correct cost centers (the changes are net neutral). Revenue FND10101 CCN1060220 PRG133300 RC615571 GRN-1004201 State Operating Grants 253,969$ -$ (253,969)$ 253,969$ -$ (253,969)$ 253,969$ -$ (253,969)$ FND10101 CCN1060220 PRG133310 RC615571 GRN-1004202 State Operating Grants 253,968$ -$ (253,968)$ 253,968$ -$ (253,968)$ 253,968$ -$ (253,968)$ FND10101 CCN1060220 PRG133930 RC615571 GRN-1004228 State Operating Grants 36,847$ -$ (36,847)$ 36,847$ -$ (36,847)$ 36,847$ -$ (36,847)$ FND10101 CCN1060220 PRG133930 RC610313 GRN-1004228 Federal Grants 33,418$ -$ (33,418)$ 33,418$ -$ (33,418)$ 33,418$ -$ (33,418)$ FND10101 CCN1060220 PRG133150 RC615675 GRN-1004205 Health State Subsidy 2,557,216$ -$ (2,557,216)$ 2,557,216$ -$ (2,557,216)$ 2,557,216$ -$ (2,557,216)$ FND10101 CCN1060237 PRG133300 RC615571 GRN-1004201 State Operating Grants -$ 253,969$ 253,969$ -$ 253,969$ 253,969$ -$ 253,969$ 253,969$ FND10101 CCN1060237 PRG133310 RC615571 GRN-1004202 State Operating Grants -$ 253,968$ 253,968$ -$ 253,968$ 253,968$ -$ 253,968$ 253,968$ FND10101 CCN1060283 PRG133930 RC615571 GRN-1004228 State Operating Grants -$ 36,847$ 36,847$ -$ 36,847$ 36,847$ -$ 36,847$ 36,847$ FND10101 CCN1060283 PRG133930 RC610313 GRN-1004228 Federal Grants -$ 33,418$ 33,418$ -$ 33,418$ 33,418$ -$ 33,418$ 33,418$ FND10101 CCN1060201 PRG133150 RC615675 GRN-1004205 State Operating Grants 1,045,070$ 3,602,286$ 2,557,216$ 1,045,070$ 3,602,286$ 2,557,216$ 1,045,070$ 3,602,286$ 2,557,216$ Total Revenues 4,180,488$ 4,180,488$ -$ 4,180,488$ 4,180,488$ -$ 4,180,488$ 4,180,488$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Health and Human Services C-9 33 Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC GRN #Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Correcting the FY 2025-2027 Health State Subsidy line item budget by reallocating it from FND10100 -GFGP to FND10101-GFGP Grants. Revenue FND10100 CCN1060201 PRG133150 RC615675 Health State Subsidy 1,045,070$ -$ (1,045,070)$ 1,045,070$ -$ (1,045,070)$ 1,045,070$ -$ (1,045,070)$ FND10101 CCN1060201 PRG133150 RC615675 Health State Subsidy -$ 1,045,070$ 1,045,070$ -$ 1,045,070$ 1,045,070$ -$ 1,045,070$ 1,045,070$ Total Revenues 1,045,070$ 1,045,070$ -$ 1,045,070$ 1,045,070$ -$ 1,045,070$ 1,045,070$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Health and Human Services C-10 34 Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC GRN #Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Removing FY 2025-FY 2027 revenue budgets as budget clean-up from inactive grants. Revenue FND10100 CCN1060220 PRG134060 RC615571 State Operating Grants 3,400$ -$ (3,400)$ 3,400$ -$ (3,400)$ 3,400$ -$ (3,400)$ FND10100 CCN1060220 PRG134100 RC615571 State Operating Grants 25,000 - (25,000) 25,000 - (25,000) 25,000 - (25,000) FND10100 CCN1060220 PRG134230 RC615571 State Operating Grants 525 - (525) 525 - (525) 525 - (525) FND10100 CCN1060220 PRG134220 RC615571 State Operating Grants 35,000 - (35,000) 35,000 - (35,000) 35,000 - (35,000) FND10100 CCN1060220 PRG134210 RC615571 State Operating Grants 30,000 - (30,000) 30,000 - (30,000) 30,000 - (30,000) Total Revenues 93,925$ -$ (93,925)$ 93,925$ -$ (93,925)$ 93,925$ -$ (93,925)$ Expenditures FND10100 CCN9010101 PRG196030 SC796500 Budgeted Equity Adjustment 360,485$ 266,560$ (93,925)$ 193,682$ 99,757$ (93,925)$ 193,682$ 99,757$ (93,925)$ - - - - - - - - - Total Expenditures 360,485$ 266,560$ (93,925)$ 193,682$ 99,757$ (93,925)$ 193,682$ 99,757$ (93,925)$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Health and Human Services C-11 35 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Correcting the FY 2026 and FY 2027 budget for Office Supplies as it was reduced in error. Revenue FND56500 CCN1090501 PRG154010 RC665882 Planned Use Fund Balance -$ -$ -$ 4,488,276$ 4,492,776$ 4,500$ 4,460,358$ 4,464,858$ 4,500$ - - - - - -- -- Total Revenues -$ -$ -$ 4,488,276$ 4,492,776$ 4,500$ 4,460,358$ 4,464,858$ 4,500$ Expenditures FND56500 CCN1090501 PRG154010 SC750399 Office Supplies -$ -$ -$ 1,500$ 6,000$ 4,500$ 1,500$ 6,000$ 4,500$ - - - - - - - - - Total Expenditures -$ -$ -$ 1,500$ 6,000$ 4,500$ 1,500$ 6,000$ 4,500$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 County Airports (FND 56500) C-12 36 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Correcting FY2025 - FY2027 Budgets for Depreciation Expense regarding fully depreciated assets that should no longer be budgdeted. Revenue FND56500 CCN1090501 PRG154010 RC665882 Planned Use Fund Balance 4,367,977$ 2,629,888$ (1,738,089)$ 4,488,276$ 2,813,307$ (1,674,969)$ 4,460,358$ 2,785,389$ (1,674,969)$ - - - - - - - - - Total Revenues 4,367,977$ 2,629,888$ (1,738,089)$ 4,488,276$ 2,813,307$ (1,674,969)$ 4,460,358$ 2,785,389$ (1,674,969)$ Expenditures FND56500 CCN1090501 PRG154010 SC760056 Depreciation Expense-Building Acquisitions 97,124$ -$ (97,124)$ 97,124$ -$ (97,124)$ 97,124$ -$ (97,124)$ FND56500 CCN1090501 PRG154070 SC760056 Depreciation Expense-Building Acquisitions 193,896 - (193,896) 193,896 - (193,896) 193,896 - (193,896) FND56500 CCN1090501 PRG154060 SC760056 Depreciation Expense-Building Acquisitions 354,137 - (354,137) 354,137 - (354,137) 354,137 - (354,137) FND56500 CCN1090501 PRG154030 SC760056 Depreciation Expense-Building Acquisitions 41,445 - (41,445) 40,699 - (40,699) 40,699 - (40,699) FND56500 CCN1090501 PRG154080 SC760056 Depreciation Expense-Building Acquisitions 867 - (867) 867 - (867) 867 - (867) FND56500 CCN1090501 PRG154070 SC760157 Depreciation Expense- Equipment 720 - (720) 720 - (720) 720 - (720) FND56500 CCN1090501 PRG154010 SC760157 Depreciation Expense- Equipment 4,094 - (4,094) 4,094 - (4,094) 4,094 - (4,094) FND56500 CCN1090501 PRG154080 SC760157 Depreciation Expense- Equipment 4,827 - (4,827) - - - - - - FND56500 CCN1090501 PRG154010 SC760165 Depreciation Expense-Land Improvement 8,653 - (8,653) 4,827 - (4,827) 4,827 - (4,827) FND56500 CCN1090501 PRG154080 SC760165 Depreciation Expense-Land Improvement 70,444 - (70,444) 70,444 - (70,444) 70,444 - (70,444) FND56500 CCN1090501 PRG154050 SC760165 Depreciation Expense-Land Improvement 907,827 - (907,827) 862,727 - (862,727) 862,727 - (862,727) FND56500 CCN1090501 PRG154040 SC760165 Depreciation Expense-Land Improvement 50,693 - (50,693) 42,071 - (42,071) 42,071 - (42,071) FND56500 CCN1090501 PRG154080 SC760188 Depreciation Expense-Vehicles 3,364 - (3,364) 3,364 - (3,364) 3,364 - (3,364) Total Expenditures 1,738,090$ -$ (1,738,090)$ 1,674,969$ -$ (1,674,969)$ 1,674,969$ -$ (1,674,969)$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 County Airports (FND56500) C-13 37 Budget Fund Affiliat Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC Grant BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) To correct budgets for EMHS GRN-1004157 and GRN-0000932 Revenues FND11011 CCN4030501 PRG110110 RC610313 GRN-0000932 Federal Operating Grants 200,000$ -$ (200,000)$ 200,000$ -$ (200,000)$ 200,000$ -$ (200,000)$ Total Revenues 200,000$ -$ (200,000)$ 200,000$ -$ (200,000)$ 200,000$ -$ (200,000)$ Expenditures FND11011 CCN1110101 PRG115125 SC702010 GRN-1004157 Salaries Regular 141,176$ 133,912$ (7,264)$ 143,999$ 133,912$ (10,087)$ 146,879$ 133,912$ (12,967)$ FND11011 CCN1110101 PRG115125 SC722740 GRN-1004157 Fringe Benefits Expense 1,680$ 80,465$ 78,785$ 1,714$ 80,465$ 78,751$ 1,748$ 80,465$ 78,717 FND11011 CCN1110101 PRG115125 SC722750 GRN-1004157 Workers Compensation 309$ -$ (309)$ 316$ -$ (316)$ 322$ -$ (322)$ FND11011 CCN1110101 PRG115125 SC722760 GRN-1004157 Group Life 36,961$ -$ (36,961)$ 37,700$ -$ (37,700)$ 38,454$ -$ (38,454)$ FND11011 CCN1110101 PRG115125 SC722770 GRN-1004157 Retirement 30,447$ -$ (30,447)$ 31,056$ -$ (31,056)$ 31,677$ -$ (31,677)$ FND11011 CCN1110101 PRG115125 SC722780 GRN-1004157 Hospitalization (Personnel)10,800$ -$ (10,800)$ 11,016$ -$ (11,016)$ 11,236$ -$ (11,236)$ FND11011 CCN1110101 PRG115125 SC722790 GRN-1004157 Social Security 1,511$ -$ (1,511)$ 1,541$ -$ (1,541)$ 1,572$ -$ (1,572)$ FND11011 CCN1110101 PRG115125 SC722800 GRN-1004157 Dental 2,173$ -$ (2,173)$ 2,216$ -$ (2,216)$ 2,260$ -$ (2,260)$ FND11011 CCN1110101 PRG115125 SC722810 GRN-1004157 Disability 84$ -$ (84)$ 86$ -$ (86)$ 87$ -$ (87)$ FND11011 CCN1110101 PRG115125 SC722820 GRN-1004157 Unemployment Insurance (Personnel)51$ -$ (51)$ 52$ -$ (52)$ 53$ -$ (53)$ FND11011 CCN4030501 PRG110110 SC702010 GRN-1004157 Salaries Regular 136,512$ 142,432$ 5,920$ 139,242$ 142,432$ 3,190$ 142,027$ 142,432$ 405$ FND11011 CCN4030501 PRG110110 SC722740 GRN-1004157 Fringe Benefits Expense -$ 51,357$ 51,357$ -$ 51,357$ 51,357$ -$ 51,357$ 51,357$ FND11011 CCN4030501 PRG110110 SC722750 GRN-1004157 Workers Compensation 82$ -$ (82)$ 84$ -$ (84)$ 85$ -$ (85)$ FND11011 CCN4030501 PRG110110 SC722760 GRN-1004157 Group Life 302$ -$ (302)$ 308$ -$ (308)$ 314$ -$ (314)$ FND11011 CCN4030501 PRG110110 SC722770 GRN-1004157 Retirement 28,634$ -$ (28,634)$ 29,206$ -$ (29,206)$ 29,791$ -$ (29,791)$ FND11011 CCN4030501 PRG110110 SC722780 GRN-1004157 Hospitalization (Personnel)22,970$ -$ (22,970)$ 23,429$ -$ (23,429)$ 23,898$ -$ (23,898)$ FND11011 CCN4030501 PRG110110 SC722790 GRN-1004157 Social Security 10,443$ -$ (10,443)$ 10,652$ -$ (10,652)$ 10,865$ -$ (10,865)$ FND11011 CCN4030501 PRG110110 SC722800 GRN-1004157 Dental 1,107$ -$ (1,107)$ 1,129$ -$ (1,129)$ 1,152$ -$ (1,152)$ FND11011 CCN4030501 PRG110110 SC722810 GRN-1004157 Disability 2,127$ -$ (2,127)$ 2,170$ -$ (2,170)$ 2,213$ -$ (2,213)$ FND11011 CCN4030501 PRG110110 SC722820 GRN-1004157 Unemployment Insurance (Personnel)82$ -$ (82)$ 84$ -$ (84)$ 85$ -$ (85)$ FND11011 CCN4030501 PRG110110 SC722850 GRN-1004157 Optical 51$ -$ (51)$ 52$ -$ (52)$ 53$ -$ (53)$ FND11011 CCN1110101 PRG115125 SC774636 GRN-0001150 Info Tech Operations -$ -$ -$ -$ (765)$ (765)$ -$ (765)$ (765)$ FND11011 CCN1110101 PRG115125 SC796500 GRN-1004157 Budget Equity Adjustments 180,665$ -$ (180,665)$ 171,350$ -$ (171,350)$ 162,629$ -$ (162,629)$ FND11011 CCN4030501 PRG110110 SC796500 GRN-1004157 Budget Equity Adjustments -$ -$ -$ -$ -$ -$ -$ -$ -$ Total Expenditures 608,167$ 408,166$ (200,001)$ 607,402$ 407,401$ (200,001)$ 607,400$ 407,401$ (199,999)$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ -$ -$ Emergency Management & Homeland Security OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 C-14 38 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Commission Public Telephone rate being reduced from .16 cents to .06 cents in 2nd Qtr of FY 2025 and ongoing. Refer to General Appropriations Act for the appropriation of the $500,000 from Unassigned Fund Balance. Revenue Planned Use of Balance -$ 500,000.00$ 500,000.00$ -$ -$ -$ -$ -$ FND10100 CCN9010101 PRG112700 RC630315 Commission Public Telephone 1,000,000.00$ 650,000.00$ (350,000.00)$ 1,000,000.00$ 550,000.00$ (450,000.00)$ 1,000,000.00$ 550,000.00$ (450,000.00)$ Total Revenues 1,000,000.00$ 650,000.00$ 150,000.00$ 1,000,000.00$ 550,000.00$ (450,000.00)$ 1,000,000.00$ 550,000.00$ (450,000.00)$ Expenditures FND10100 CCN9090101 PRG196030 SC730359 Contingency 963,966.00$ 1,113,966.00$ 150,000.00$ 1,418,457.00$ 968,457.00$ (450,000.00)$ 1,418,457.00$ 968,457.00$ (450,000.00)$ Total Expenditures 963,966.00$ 1,113,966.00$ 150,000.00$ 1,418,457.00$ 968,457.00$ (450,000.00)$ 1,418,457.00$ 968,457.00$ (450,000.00)$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Non-Departmental Division C-15 39 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Res. 2024-4506 Forensic Interview Recording and Storage System Needs Expenditures FND10100 CCN4010101 PRG122050 SC731780 Software Support Maintenance -$ 15,000$ 15,000$ -$ 15,000$ 15,000$ -$ 15,000$ 15,000$ FND10100 CCN9090101 PRG196030 SC730359 Contingency 963,966 948,966 (15,000) 1,418,457 1,403,457 (15,000) 1,418,457 1,403,457 (15,000) Total Expenditures 963,966$ 963,966$ -$ 1,418,457$ 1,418,457$ -$ 1,418,457$ 1,418,457$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Prosecuting Attorney C-16 40 Budget Fund Affiliate Region Co. Exec Revised Increase/Co. Exec Revised Increase/Co Exec Revised Increase/ Fund CCN #Prog RC/SC BFA REG Account Desc Rec Bud Rec (Decrease)Rec Bud Rec (Decrease)Rec Bud Rec (Decrease) Res. 2024-4506 Safer Communities Fund - One-time appropriation of $25,000 from General Fund to Safer Community Fund Expenditures FND10100 CCN9090101 PRG196030 SC730359 Contingency 963,966$ 938,966$ (25,000)$ 1,418,457$ 1,418,457$ -$ 1,418,457$ 1,418,457$ -$ FND10100 CCN9010101 PRG196030 SC788001 BFA21275 Transfer Out 37,993,350 38,018,350 25,000 1,418,457 1,418,457 - 1,418,457 1,418,457 - Total Expenditures 38,957,316$ 38,957,316$ -$ 2,836,914$ 2,836,914$ -$ 2,836,914$ 2,836,914$ -$ Safer Communities Fund (FND21275) Revenue FND21275 CCN5010101 PRG180012 RC695500 BFA10100 Transfers In -$ 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ Total Revenues -$ 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ Expenditures FND21275 CCN5010101 PRG180012 SC731598 Regranting Program -$ 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ Total Expenditures -$ 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ Total Effect on Revenue Summary -$ -$ -$ Total Effect on General Fund Planned Use of Fund Balance -$ OAKLAND COUNTY, MICHIGAN AMENDMENT TO THE COUNTY EXECUTIVE'S RECOMMENDATION FY 2025 FY 2026 FY 2027 Board of Commissioners C-17 41