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BE IT REMEMBERED that at the Council Meeting of September 9, 2002 the budget for the year 2003 was read for the 2nd time and presented to be adopted as follows:

SALARY ORDINANCE FOR 2003

BE IT ORDAINED by the County Council of White County, Indiana, that for the purpose of fixing the salaries of all officers, deputies, assistants and employees and for the purpose of fixing the number of deputies, assistants and other employees for each office, department, commission or agency in accordance with I.C. 36-2-5-4, the following salaries are hereby adopted.

SALARY ORDINANCE FOR 2003 REQUESTED ALLOWED

1. AREA PLAN

Director 28111.00 28111.00

Attorney 2785.00 2785.00

Secretary 1 22496.00 22496.00

Secretary 2 20751.00 20744.00

Secretary 3 18988.00 19016.00

Board Members 10500.00 10500.00

Overtime Pay 2000.00 2000.00

Plat Committee 2500.00 2500.00

2. AUDITOR

Auditor 33415.00 33160.00

Deputy 1 25104.00 25024.00

Deputy 2 23591.00 23532.00

Deputy 3 22676.00 22688.00

Deputy 4 22726.00 22638.00

Part Time Pay 1000.00 1000.00

3. BOARD OF REVIEW

Board members 5400.00 5400.00

4. CIRCUIT COURT

Judge 5000.00 5000.00

Court Reporter 30302.00 30118.00

Court Administrator 25205.00 25124.00

Bailiff 19504.00 19424.00

5. CIVIL DEFENSE

Director 25147.00 25054.00

Secretary 21877.00 21872.00

Deputy Director 700.00 700.00

Advisory Council 1500.00 1500.00

6. CLERK CIRCUIT COURT

Clerk 33415.00 33160.00

Deputy 1 24874.00 25274.00

Deputy 2 22776.00 22738.00

Deputy 2 21467.00 21446.00

Part Time 6000.00 6000.00

7. CLERK WHITE SUPERIOR COURT

Deputy 1 25205.00 25124.00

Deputy 2 22876.00 22838.00

Deputy 2 22826.00 22788.00

Part Time 6000.00 6000.00

8. WHITE COUNTY COMMISSIONERS

Commissioner President 15608.00 15608.00

Commissioners (2) 28816.00 28816.00

Council President 5300.00 5300.00

Council (6) 28200.00 28200.00

G.I.S. Data Process Manager 32970.00 33124.00

Commissioner’s Secretary 25675.00 25980.00

County Attorney 8901.00 8901.00

Part Time GIS/DATA 10000.00 10000.00

9. CORONER

Coroner 6535.00 6535.00

Deputy 1 1377.00 1377.00

Deputy 2 1377.00 1377.00

Deputy 3 1377.00 1377.00

Secretary 1377.00 1377.00

10. COUNTY EXTENSION SERVICE

Purdue Salary Contract (3 Agents) 80460.00 80460.00

Office Manager 22837.00 22803.00

Secretary 19685.00 19710.00

Part Time 5250.00 5250.00

11. COUNTY ASSESSOR

Assessor 32744.00 32522.00

Deputy 1 24048.00 23978.00

Deputy 2 19307.00 20160.00

Part time clerical 2000.00 2000.00

12. COURTHOUSE MAINTENANCE

Supervisor 24929.00 24840.00

Maintenance 1 20983.00 20978.00

Part time 14865.00 14865.00

Misc Labor 1500.00 1500.00

Part time 8190.00 8190.00

13. DRAINAGE BOARD REQUESTED APPROVED

Drainage Board Members 7000.00 7000.00

Special Board 3000.00 3000.00

Attorney 8519.00 8519.00

Drainage Board Secretary 500.00 500.00

14. ELECTION BOARD

Election Clerk 18676.00 20844.00

Election Board Members 4500.00 4500.00

Clerical Assistant 2000.00 2000.00

Absent Voter’s Board 3200.00 3200.00

Canvassing Board Members 500.00 500.00

Precinct Board members 2200.00 2200.00

Registration Officer 1305.00 1305.00

15. JAIL

Matron 29501.00 29326.00

Office Manager 26412.00 26980.00

Secretary 21172.00 21256.00

Corrections Officer 3 24277.00 24216.00

Corrections Officer 4 24627.00 24566.00

Corrections Officer 5 24277.00 24216.00 Corrections Officer 6 24277.00 24216.00

Corrections Officer 7 24277.00 24216.00

Corrections Officer 8 24277.00 24216.00

Corrections Officer 9 25527.00 25466.00

Corrections Officer 10 24727.00 24666.00

Corrections Officer 12 24277.00 24216.00

Corrections Officer 14 (Pt Time) 16000.00 16000.00

Corrections Officer 16 24277.00 24216.00

Corrections Officer 18 24377.00 24316.00

Corrections Officer 19 24377.00 24316.00

Corrections Officer 22 24377.00 24216.00

Corrections Officer 24 24377.00 24216.00 Corrections Officer 25 24277.00 24216.00

Cook 19409.00 19445.00

Physician 40000.00 40000.00

Computer Maintenance Assistant 26520.00 26500.00

Part Time Matron 2599.00 2599.00

Additional Clerk/Receptionist 59246.00 59246.00

Overtime 15000.00 15000.00

Part Time Cook 7113.00 7113.00

16. LAKEVIEW HOME

Administrator 25804.00 25698.00

Matron 19095.00 21454.00

Night Attendant 1 20689.00 -0-

Night Attendant 2 17498.00 17555.00

Cleaning 18925.00 18971.00

Additional Night Attendant 6985.00 6985.00

Additional Cleaning 12784.00 12784.00

Additional Cook 11696.00 11696.00

Barber/Beautician 840.00 400.00

17. PROSECUTOR

Administrator 26105.00 25996.00

Secretary 21463.00 21444.00

Investigator 10608.00 10608.00

Part Time 3500.00 3500.00

18. RECORDER

Recorder 31744.00 31522.00

Deputy 1 24298.00 24228.00 Part Time Clerical 2975.00 10000.00

Deputy 2 20000.00 -0-

19. SHERIFF

Sheriff 01 60000.00 60000.00

Deputy 03 35960.00 35720.00

Deputy 14 33810.00 33820.00

Deputy 04 34360.00 34120.00

Deputy 02 34114.00 33570.00

Deputy 06 34560.00 34320.00

Deputy 07 34560.00 34720.00

Deputy 08 33660.00 33420.00

Deputy 05 34060.00 33820.00

Deputy 15 33810.00 33570.00

Deputy 20 33660.00 33420.00

Deputy 24 32760.00 33520.00

Part Time Deputies 11000.00 11000.00 Merit Board 4500.00 4500.00 Pension Plan 102470.00 102470.00 Overtime 18025.00 18025.00 Animal Control 29 24480.00 24400.00 Court Security 30 3722.00 23657.00

Part Time Civil Process 37904.00 37904.00

20. SUPERIOR COURT REQUESTED APPROVED

Judge 5000.00 5000.00

Court Reporter 31052.00 30868.00

Court Administrator 24655.00 24574.00

Bailiff 19754.00 19774.00

PT Clerical 1500.00 1500.00

21. SURVEYOR

Surveyor 49633.00 49060.00

1st Drainage Assistant 22584.00 23878.00

Part Time 8000.00 8000.00

Secretary 23948.00 22546.00

22. TREASURER

Treasurer 33415.00 33160.00

Deputy 1 24954.00 24874.00

Deputy 2 21432.00 21421.00

Part Time 10725.00 10725.00

Overtime 1841.00 1841.00

23. UNION TOWNSHIP ASSESSOR

Township Assessor 27202.00 27088.00

Deputy 1 21489.00 21668.00

Part Time 4100.00 4100.00

24. VETERAN SERVICE OFFICER

Service Officer 15758.00 15849.00

Secretary 18989.00 19023.00

25. TOWNSHIP TRUSTEES

Big Creek Township

Trustee 3536.00 3536.00 Deputy

Cass Township

Trustee 3120.00 3120.00

Deputy

Honey Creek Township

Trustee 3744.00 3744.00

Deputy

Jackson Township

Trustee 3120.00 3120.00

Deputy

Liberty Township

Trustee 5720.00 5720.00

Deputy 1 Deputy 2

Lincoln Township

Trustee 3432.00 3432.00

Deputy

Monon Township

Trustee 5720.00 5720.00

Deputy 1 Deputy 2

Prairie Township

Trustee 4160.00 4160.00

Deputy

Princeton Township

Trustee 3952.00 3952.00

Deputy

Round Grove Township

Trustee 3536.00 3536.00

Deputy

West Point Township

Trustee 3135.00 3134.00

Deputy

26. PROBATION DEPARTMENT REQUESTED APPROVED

Chief Probation Officer 39205.00 38836.00

Adult Officer 3 32536.00 32298.00

Adult Officer 4 29794.00 29610.00

Adult Officer 5 25311.00 25311.00

Office Administrator 24547.00 24472.00

27. TITLE IV-4

Prosecutor Supplement 12206.00 12206.00

Deputy Prosecutor Supplement 6557.00 6557.00

IV-D Administrator 26899.00 26787.00

IV-D Administrative Assistant 22221.00 22189.00

Office Receptionist 10296.00 10296.00

28. SOIL & WATER CONSERVATION

Secretary 18075.00 18221.00

Part Time Technician 5500.00 5500.00

29. BUILDING COMMISSIONER 31824.00 31600.00

30. HEALTH DEPARTMENT

Health Officer 14008.00 14008.00

Office Manager 21605.00 21585.00

Office Assistant/Secretary 15950.00 15415.00

Environmental Sanitarian 27987.00 27838.00

Food Sanitarian 28837.00 28688.00

Nurse 29391.00 29221.00

Board Members 2500.00 2500.00

31. HIGHWAY

Superintendent 50918.00 50320.00

Engineer 5,000.00 5,000.00

Office Administrator 30199.00 30034.00

Assistant Superintendent 41502.00 41088.00

For both 2002 and 2003, the first figure below is the base pay plus longevity. The second figure is automatic one hour overtime pay per day.

CATEGORY 2002 2003

Truck Drivers HIGH 12.70/19.05 12.89/19.34

LOW 11.75/17.63 11.94/17.91

Laborers HIGH 12.30/18.45 12.54/18.81

LOW 11.70/17.55 11.70/17.55

Heavy Equipment Op. (1) 13.33/20.00 13.57/20.36

Mechanics HIGH 14.58/21.87 14.82/22.23

LOW 14.33/21.50 14.57/21.86

Sign Technician (1) 12.96/19.44 13.15/19.73

Foremen HIGH 14.03/21.05 14.27/21.41

LOW 13.93/20.90 14.17/21.26

Janitor 8.25/ -0- 8.25/ -0-

32. SUPPLEMENTAL ADULT PROBATION SERVICE FUND

Part Time Clerical 9000.00 9000.00

Internship 4320.00 4320.00

33. RECYCLING

Director 33432.00 33176.00

Assistant Director 26515.00 26395.00

Secretary 6871.00 6871.00

Assistant 2 28027.00 27892.00

Assistant 3 27431.00 27311.00

Warehouse Workers 65878.00 56000.00

34. E-911 COMMUNICATIONS

Director 29926.00 29739.00

Dispatcher 03 25427.00 25363.00

Dispatcher 10 24427.00 24363.00

Dispatcher 06 25127.00 25063.00

Dispatcher 05 25127.00 25063.00

Dispatcher 07 24727.00 24663.00

Dispatcher 04 24427.00 24363.00

Dispatcher 09 24977.00 24913.00

Dispatcher 08 24427.00 24363.00

Dispatcher 11 24677.00 24613.00

Overtime 10000.00 10000.00

Part Time 10000.00 10000.00

35. WHITE COUNTY ENVIRONMENTAL OFFICER

Environmental Officer 28641.00 28481.00

SECTION 1

BE IT ORDAINED by the County Council of White County, Indiana that for the expenses of the County Government and its institutions for the year ending 2003, the following sums of money are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes include all expenditures authorized to be made during the year unless otherwise expressly stipulated and provided by law.

SECTION 2

That for the said fiscal year there is hereby appropriated out of the County General Fund the following:

AREA PLAN REQUESTED APPROVED

Personal Services 107143.00 106449.00

Other Services & Charges 19450.00 19450.00

Capital Outlays -0- -0-

TOTAL 126593.00 125899.00

AUDITOR

Personal Services 128512.00 128042.00

Other Services & Charges 6130.00 6130.00

Capital Outlays -0- -0-

TOTAL 134642.00 134172.00

BOARD OF REVIEW

Personal Services 5400.00 5400.00

Other Services & Charges 150.00 150.00

Capital Outlays -0- -0-

TOTAL 5550.00 5550.00

CIRCUIT COURT

Personal Services 96751.00 96406.00

Supplies 26950.00 26950.00

Other Services & Charges 5175.00 5175.00

Capital Outlays 3000.00 3000.00

TOTAL 131876.00 131531.00

WHITE CO. EMERGENCY MANAGEMENT

Personal Services 51524.00 51426.00

Supplies 3750.00 3750.00

Other Services & Charges 16950.00 16950.00

Capital Outlays 5800.00 5800.00

TOTAL 78024.00 77926.00

CLERK CIRCUIT COURT REQUESTED APPROVED

Personal Services 108532.00 108618.00

Supplies 7700.00 7700.00

Other Services & Charges 21350.00 21350.00

Capital Outlays -0- -0-

TOTAL 137668.00 137668.00

CLERK SUPERIOR COURT

Personal Services 76907.00 76750.00

Supplies 5400.00 5400.00

Other Services & Charges 800.00 800.00

Capital Outlays 6000.00 6000.00

TOTAL 89107.00 88950.00

COMMISSIONERS

Personal Services 1046981.00 1047176.00 Supplies 70000.00 60000.00

Other Services & Charges 1062076.00 1062076.00

Capital Outlays 115000.00 115000.00

TOTAL 2284057.00 2284252.00

CORONER

Personal Services 12043.00 12043.00

Supplies 900.00 900.00

Other Services & Charges 24025.00 24025.00

TOTAL 36968.00 36968.00

EXTENSION SERVICE

Personal Services 128232.00 128223.00

Supplies 4100.00 4100.00

Other Services & Charges 34247.00 34247.00

Capital Outlays 5200.00 5200.00

TOTAL 171779.00 171770.00

COUNTY ASSESSOR

Personal Services 78099.00 78600.00

Supplies 2500.00 2500.00

Other Services & Charges 4775.00 4775.00

TOTAL 85374.00 85935.00

COURT HOUSE MAINTENANCE

Personal Services 70467.00 70373.00

Supplies 9500.00 9500.00

Other Services & Charges 145400.00 145400.00

Capital Outlays -0- -0-

TOTAL 225367.00 225273.00

DRAINAGE BOARD

Personal Services 19019.00 19019.00

Supplies 700.00 700.00

Other Services & Charges 10800.00 10800.00

Capital Outlays -0- -0-

TOTAL 30519.00 30519.00

ELECTION BOARD

Personal Services 32581.00 34749.00

Supplies 11000.00 11000.00

Other Services & Charges 10950.00 7950.00

Capital Outlays -0- -0-

TOTAL 54531.00 53699.00

JAIL

Personal Services 626591.00 628167.00

Supplies 32000.00 32000.00

Other Services & Charges 340500.00 340500.00

Capital Outlays 1000.00 1000.00

TOTAL 1000091.00 1001667.00

LAKEVIEW HOME REQUESTED APPROVED

Personal Services 134316.00 115543.00

Supplies 37900.00 37900.00

Other Services & Charges 51350.00 50800.00

Capital Outlays 1600.00 1600.00

TOTAL 227666.00 205843.00

PROSECUTING ATTORNEY

Personal Services 61676.00 61548.00

Supplies -0- -0-

Other Services & Charges 20912.00 20912.00

Capital Outlays 4000.00 4000.00

TOTAL 86588.00 86460.00

RECORDER

Personal Services 79017.00 65750.00

Supplies 2150.00 2150.00

Other Services & Charges 8450.00 8450.00

Capital Outlays -0- -0-

TOTAL 89617.00 76350.00

SHERIFF

Personal Services 57361.00 656226.00

Supplies 82000.00 82000.00

Other Services & Charges 62100.00 62100.00

Capital Outlays 12500.00 87500.00

TOTAL 13961.00 887826.00

SUPERIOR COURT REQUESTED APPROVED

Personal Services 198361.00 198116.00

Supplies 314.00 314.00

Other Services & Charges 9450.00 9450.00

Capital Outlays 2500.00 2500.00

TOTAL 210625.00 210380.00

SURVEYOR

Personal Services 104165.00 103484.00

Supplies 3700.00 3700.00

Other Services & Charges 7600.00 7600.00 TOTAL 115465.00 114784.00

TREASURER

Personal Services 92367.00 91841.00

Supplies 6000.00 6000.00

Other Services & Charges 24600.00 24600.00

Capital Outlays 2000.00 2000.00

TOTAL 124967.00 124441.00

UNION TOWNSHIP ASSESSOR

Personal Services 52791.00 52856.00

Supplies -0- -0-

Other Services & Charges 2510.00 2510.00

Capital Outlays -0- -0-

TOTAL 55301.00 55366.00

VETERANS SERVICE OFFICE

Personal Services 34747.00 34872.00

Supplies 200.00 220.00

Other Services & Charges 1750.00 1750.00

Capital Outlays 3500.00 3500.00

TOTAL 40217.00 40342.00

TOWNSHIP TRUSTEES

Personal Services 44039.00 43174.00

Supplies -0- -0-

Other Services & Charges 200.00 200.00

Capital Outlays -0- -0-

TOTAL 44239.00 43374.00

PROBATION DEPARTMENT REQUESTED APPROVED

Personal Services 151393.00 150527.00

Supplies 500.00 500.00

Other Services & Charges 42750.00 42750.00

Capital Outlays -0- -0-

TOTAL 194643.00 193777.00

TITLE IV-4

Personal Services 78179.00 78035.00

Supplies 2200.00 2200.00

Other Services & Charges 4160.00 4160.00

Capital Outlays 1100.00 1100.00

TOTAL 85639.00 85495.00

SOIL & WATER CONSERVATION DISTRICT

Personal Services 23575.00 23721.00

Supplies 1250.00 1250.00

Other Services & Charges 1000.00 1000.00

Capital Outlays -0- -0-

TOTAL 25825.00 25971.00

WHITE COUNTY BUILDING COMMISSIONER

Personal Services 31824.00 31600.00

Supplies 1000.00 1000.00

Other Services & Charges 50.00 5850.00

Capital Outlays -0- -0-

TOTAL 38674.00 38450.00

SECTION 3.

That for said fiscal year there is hereby appropriated out of the County Health Fund the following:

HEALTH REQUESTED ALLOWED

Personal Services 148228.00 147740.00

Supplies 1250.00 1250.00

Other Services & Charges 23550.00 23550.00

Capital Outlays 500.00 500.00

TOTAL 173528.00 173040.00

SECTION 4.

That for said fiscal year there is hereby appropriated out of the County Welfare Fund the following:

FAMILY & CHILDREN

Other Services & Charges 648800.00 648800.00

SECTION 5.

That for said fiscal year there is hereby appropriated out of the County Highway Fund the following:

HIGHWAY ADMINISTRATION REQUESTED ALLOWED

Personal Services 127619.00 126442.00

Supplies 1800.00 1800.00

Other Services & Charges 14850.00 14850.00

Capital Outlays -0- -0-

TOTAL 144269.00 143092.00

MAINTENANCE & REPAIR

Personal Services 1035307.00 1035307.00

Supplies 528000.00 528000.00

Other Services & Charges 64000.00 64000.00

Capital Outlays -0- -0-

TOTAL 1627307.00 1627307.00

GENERAL & UNDISTRIBUTED EXPENSES

Personal Services 477340.00 477340.00

Supplies 219000.00 219000.00

Other Services & Charges 223000.00 223000.00

Capital Outlays 180000.00 180000.00

TOTAL 1099340.00 1099340.00

SECTION 6.

That for said fiscal year there is hereby appropriated out of the Local Road Street Fund the following:

LOCAL ROAD & STREET

Other Services & Charges 277111.00 277111.00

SECTION 7.

That for said fiscal year there is hereby appropriated out of the County Aviation Fund the following:

AIRPORT

Personal Services 6800.00 6800.00

Supplies 22100.00 22100.00

Other Services & Charges 52175.00 52175.00

Capital Outlays 165000.00 165000.00

TOTAL 246075.00 246075.00

SECTION 8.

That for said fiscal year there is hereby appropriated out of the Supplemental Juvenile Probation Services Fund the following:

SUPPLEMENTAL JUVENILE PROBATION SERVICES FUND

Supplies 800.00 800.00

Other Services & Charges 3500.00 3500.00

Capital Outlays 1500.00 1500.00

TOTAL 5800.00 5800.00

SECTION 9.

That for said fiscal year there is hereby appropriated out of the Supplemental Adult Probation Services Fund the following:

SUPPLEMENTAL ADULT PROBATION SERVICES FUND

REQUESTED ALLOWED

Personal Services 14332.00 14332.00

Supplies 8500.00 8500.00

Other Services & Charges 38100.00 38100.00

Capital Outlays 10000.00 10000.00

TOTAL 70932.00 70932.00

SECTION 10.

That for said fiscal year there is hereby appropriated out of the Cornerstone Perpetuation Fund the following:

CORNERSTONE PERPETUATION FUND

Supplies 2000.00 2000.00

SECTION 11.

That for said fiscal year there is hereby appropriated out of the Alcohol and Drug Services Fund the following:

ALCOHOL & DRUG SERVICES FUND

Supplies 2000.00 2000.00

Other Services & Charges 51700.00 51700.00

Capital Outlays 2000.00 2000.00

TOTALS 55700.00 55700.00

SECTION 12.

That for said fiscal year there is hereby appropriated out of White County Solid Waste Operating Fund the following:

SOLID WASTE OPERATING FUND - RECYCLING

Personal Services 231001.00 220492.00

Supplies -0- -0-

Other Services & Charges 57700.00 57700.00

Capital Outlays 6000.00 6000.00

TOTAL 294701.00 284192.00

SECTION 13.

That for said fiscal year there is hereby appropriated out of the Cum Assessment Fund the following:

CUM ASSESSMENT

Personal Services 25000.00 25000.00

Supplies 7000.00 7000.00

Other Services & Charges 39500.00 39500.00

Capital Outlays 40000.00 40000.00

TOTAL 91500.00 91500.00

SECTION 14.

That for said fiscal year there is hereby appropriated out of the E-911 Communications Fund the following:

E-911 COMMUNICATIONS

Personal Services 367089.00 366326.00

Supplies 350.00 350.00

Other Services & Charges 123525.00 123525.00

Capital Outlays 114798.00 114798.00

TOTAL 605762.00 604999.00

SECTION 15.

That for said fiscal year there is hereby appropriated out of the Health Maintenance Fund the following:

HEALTH MAINTENANCE

Personal Services 19095.00 19095.00

Supplies -0- -0-

Other Services & Charges 850.00 850.00

Capital Outlays -0- -0-

TOTAL 19945.00 19945.00

SECTION 16.

That for said fiscal year there is hereby appropriated out of the Local Emergency Planning Fund the following:

LOCAL EMERGENCY PLANNING

Personal Services 8210.00 8210.00

Supplies 800.00 800.00

Other Services & Charges 2200.00 2200.00

Capital Outlays -0- -0-

TOTAL 11210.00 11210.00

SECTION 17.

That for said fiscal year there is hereby appropriated out of the White County Environmental Officer Fund the following:

WHITE COUNTY ENVIRONMENTAL OFFICER FUND

Personal Services 39401.00 41241.00

Supplies 1000.00 1000.00

Other Services & Charges 4600.00 4600.00

Capital Outlays -0- -0-

TOTAL 45001.00 46841.00

. All full time employees will receive a $400.00 increase for 2003. All part time employees, except for Highway and Recycling employees, will receive $8.40 per hour, and Buffalo School crossing guard will receive $13.67 per day..

Longevity is paid at $50.00 per year. Approved salary includes longevity.

Councilman Riley made a motion to adopt the year 2003 budget as presented to council and read for the 2nd time, this 9th day of September, 2002.

The motion was seconded by Councilman Anderson..

VOTE: Unanimous

* Amended 01-20-03 Pt-time employees in Highway and Recycle earning $8.25 per hour will receive $8.40 per hour retroactive to 01-01-03.

_____________________________ _____________________________

JAMES H. MANN, President RICHARD G. HORTON

_____________________________ _____________________________

FAYE L. LOWRING HARRY W. VOORHIS

_____________________________ _____________________________

ARTHUR A. ANDERSON LINDA K. MAUDLIN

ATTEST:_____________________ _____________________________

MARY JO POOL, Auditor DENNIS E. CARTER