Some interesting info from Somervell County 2018 Proposed Budget


 
Including Salary Info

Some interesting info from Somervell County 2018 Proposed Budget
 


11 October 2017 at 12:37:16 PM
salon

Link to the budget - posted on the Somervell County website. Budget was approved and adopted on Sept 18 2017

This budget will raise more revenue from property taxes than last year's budget by an amount of $443,081 which is a 4.37 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $95,398.

Following are some items that caught my attention.

Sheriff Forfeiture - $30,000. Wonder on what basis the sheriff forfeitures take place and for whom? 

Wonder what the Miscellaneous Income of $40,000 represents? Donations of $55,000 -from whom and for what?  Where is the money from the Promise which had exclusive use of the Ampitheatre according to contract? 

Transfer station expense of $58,503.

Salaries:

Note: If there are (X) numbers after a job position, the salary amount is an aggregate. Cannot simply divide the number into the salary to get what each person makes. Also doesn't include the Premium Pay, Longevity pay, retirement, SS, etc which is added to the salary.  (Look at the budget pages for this level of detail)

Position 2018 2017
Library Head Salary $43,724 43,340
Library Assistant Salary 38,095 37966
Library Part time  $2500 2500
Building Maint Supervisor 53,576 53552
Bldg Maint Maintenance (2)   77,259 75583
Bld Maint Part Time none 10
Bldg Maint Custodial (2) 60,458 59416
Emer Mgmt Coordinator none 59982
Auditor Salary 74,000 67500
Auditor Assistants (2)  68,715 67265
Treasurer Salary  53,351 49225
Treasurer Deputy Salary 41,872 40917
Treasurer Part Time 11,440 11,440
Tax A/C Salary 54,626 49225
Tax A/C Deputy Salary (3) 122,119 121,231
Tax A/C Part Time 1000 none
Cnty Attry Salary 104,624 95067
Cnty Atty DA Supplemental 9,313 9313
Cnty Attry Secretary Salary  43,334 42659
Ctny Atty Victim Assist Coordinator  4,500 none
Cnty Atty Part Time 1000 2000
Cnty Judge Salary 71,974 69493
Cnty Judge Secretary 40,123 39697
Cnty Judge Part Time  2,855 2855
Clerk Off Dist/Cnty Clk 54,956 49245
Clerk Off Deputies(5) 199,915 196090
Clk Off Part Time  7,500 7500
Clk Off Records Management none none
Judicial Judges (10th) 3 2000 2000
Judicial Judges -8th Admin 706 701
Judicial Dist Visiting Judges  875 875
JP Salaries (2) 87,138 62135
JP Coordinator  43, 620 43340
JP Part time  30,000 9000
Constable 42,448 38741
Jury Court Coordinator  3000 3000
Juv Prob Chief  63,270 30,000
Juv Prob Part time none 100
Juv Prob Officer none 46,189
Juvenile Board  19,308 19308
Adult Prob Comm Service/Main  20,285 14859
Election Admin  39,951 39758
Elections Asst 28,564 27945
Elections Admin Part time none 6000
Personnel Director  45,789 45364
Personnel Part Time 10 1000
Personnel Vet Svc Office 10,000 10,000
Ext Off Agent 17,098 17098
Ext Off Secreatary  32,134 31550
Hist Comm or St Offices none 10/10
Sheriff  62,086 53935
Sheriff Chief Dep/Supv/In (13)  586,336 581526
Sheriff Dispatch/911 Admin (6)  215,582 212438
Sheriff Part Time  50,000 50,000
Sheriff Jailers (10) 368,996 371,332
Sheriff Patrol/Bailiff (12)  505,162 494649
Fire Chief/Fire Marshall 52,840 51500
Fire/EMS Personnel (12)  475,547 228847
Fire/EMS Clerk/EMT  41,190 34049
Fire/EMS Part Time 5000 9000
Rd Supt/Maint  $70,542 70542
Rd Main Secretary 36,004 35907
Rd Maint Mechanic Salary(2)  88,565 86492
Rd Maint Part Time  2500 5000
Rd Maint Mow/Util (3) 92,418 94614
Rd Maint Pct 1 and 3 (4)  162,464 160116
Rd Maint Part Time Pct 1 & 3 100 100
Rd Maint Signs Salaries (1)  50,018 49836
Rd Maint Welding/Conc  43,480 43340
Rd Maint Pct 2 and 4 (4)  162,941 161140
Rd Maint Part Time Pct 2 & 4  100 100
Pct 1 Commissioner 46,269 38889
Pct 2 Commissioner 46, 269 38889
Pct 3 Commissioner 46,269 38889
Pct 4 Commissioner 46,269 38889
Comm Off Secretary 5041 4931
Comm Off Part Time none none
Constable Pct II 42,448 38741
Landscape/Parks Maint (1.5)  45,181 49251
Landscape/Parks Part Time  10,000 7000
Genealogy Librarian none, nor Part Time either none none
IT Director salary, assistant, part time, etc NONE - due to deal with GRISD none none
GC Superintendent  67,500 67400
G/C Maintenance (8)  209,560 209560
G/C Part Time  125,000 100,000
Pro Shop Management (3)  140,770 140770
Pro Shop Support Staff  67,000 67000
Pro Shop Food and Beverage Staff  15,000 15000
G/C Maint Equip Mechanic  33,144 33144
G/C Maint Equip Part Time (1)  15,000 15000
Expo Director  80,600 65000
Expo Admin  39,334 39334
Expo Maintenance (2)  63,904 65303
Expo Part Time  none 18500
Expo Custodial (3)  101,215 99166

In general, most of the categories got raises from last year, in at least a few instances significant raises. One, the jailors, actually went down. Assuming that there are still 10 positions and that there were last year as well, why the cut? 

 

CAD Administrative Fees 195,600 

 

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