JONESBORO — As the Clayton County Board of Commissioners prepares to vote on the 2020 monetary yr budget, right here is a more in-depth observe the pinnacle expenses for fire and emergency services, police, the sheriff’s workplace, and the county prison. All figures are based totally on departmental line-item budgets submitted to the county and pop out of the county’s General Fund.
Clayton County Police Department ($39,373,219 total endorsed)
CCPD has the most important advocated budget of the county’s public protection corporations. Its biggest line-object pointers are:
• Full-time salaries: $24,117,886
• Group insurance blessings: $4,911,960
• Other machines and equipment: $three,477,156
• Pension blessings: $3,349,811
• Medicare blessings: $1,682,783
• Overtime salaries: $1,279,219
• Additional salaries: $1,102,551
• Worker’s comp advantages: $466,686
• Other settlement offerings: $392,412
• Uniform allowance: $350,000
• Medical provider charges: $304,462
Clayton County Sheriff’s Office ($37,783,265 overall advocated)
The four foremost classes in CCSO’s line-object finances are Sheriff, Court Security, Jail Operations, and a separate class for fitness financial savings accounts contributions.
CCSO’s biggest line item guidelines are:
• Full-time salaries: $sixteen,991,801
• Jail clinical provider costs: $6,700,000
• Jail meals nutritional substances: $1,740,000
• Court safety element-time salaries: $900,000
Clayton County Fire and Emergency Services
CCFES maintains two separate budgets, one for fireplace and one for emergency offerings. The biggest line-item guidelines are:
Fire ($26,443,798 general recommended)
• Full-time salaries: $14,558,872
• Group coverage benefits: $2,394,649
• Fire pension advantages: $2,040,one zero one
• Land and upgrades: $1,2 hundred,000
• FICA Medicare advantages: $1,044,099
EMS ($12,607,494 overall recommended)
• Full-time salaries: $7,894,073
• Group insurance benefits: $1,363,987
• Pension benefits: $1,0.5,845
Clayton County Corrections Department ($5,879,661 general advocated)
With the smallest budget in the group, CCCD’s biggest recommended line objects are:
• Full-time salaries: $three,120,982
• Group insurance blessings: $453,534
• Pension benefits: $428,071
• Additional employees reclassification: $366,657
• Electric utilities: $331,000
• Food dietary supplies: $309,000
• Medical service expenses: $225,694
• Overtime salaries: $100,000
Other items of the hobby in each budget consist of:
CCPD
• Board member costs $1, two hundred
• Wrecker provider fee $2,000
• Training and tour $123,704
• Dues and subscriptions $17,343
• Miscellaneous device components $35,000
• Crime prevention investigation $39,000
• Dive supplies $3,668
• Firearm components $eighty five,500
• Medical materials $938
• Safety materials $60,000
Various line gadgets for narcotics operations total $38,376.
CCSO
• Advertisement fee $5, four hundred
• Uniform allowance $a hundred ninety,000
• Training and tour $35,467
• Boarding elements $27,360
• Special Operations firearm elements $35,000
• Special Operations transport cost: $one hundred twenty-five,000
• Medical provider expenses: $three,500
Under “Jail Operations Other Contract Services,” the Sheriff’s Department had requested $210,000 for FY 2020. The endorsed quantity is $569,031. “Jail Operations Food Dietary Supplies” additionally extended $40,000 between the departmental request of $1,700,000 and the advocated FY 2020 quantity of $1,740,000. The Sheriff’s Department had requested $7,500 for library books for the prison; the FY 2020 advice is $three 000.
One line item, “Prison redistribution other,” is -$88,059.
ACCESS
• Dues and subscriptions $33,885
• Uniform allowance $97, two hundred
• Medical substances $354,565
• Safety elements $96,750
• Other agreement offerings $116,541
• Billing and series carrier $382,000
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