Clay County, Missouri

To see the 2006 adopted budget, please click here.

Item #	Description	Amended Request 2005	Proposed 2005	Adopted 2005

500	Auditor	189,691	187,210	231,872
501	County Clerk	250,734	235,159	239,459
502	Treasurer	140,191	137,091	135,853
503	County Commission	185,342	179,567	175,939
504	Recorder of Deeds	329,745	328,527	327,863
505	Collector	861,557	611,679	625,528
511	Rainy Day	315,000	125,000	1,125,000
523	Public Administrator	396,165	374,771	381,289
524	Indigent Board & Care	76,000	75,000	75,000
534	Medical Examiner	200,000	195,000	195,000
547	Prosecutor	1,245,197	1,232,126	1,235,207
548	Support Recovery	1,164,852	1,158,671	1,165,911
552	Sheriff-Administration	1,064,778	950,443	984,234
553	Sheriff-Criminal	1,850,371	1,755,507	1,759,779
554	Sheriff-Civil	1,243,841	1,208,800	1,210,570
555	Sheriff-Detention	2,887,859	2,898,627	2,901,170
557	Emergency Management	141,558	102,830	105,565
561	Division 1 Court	23,379	23,379	23,379
562	Division 2 Court	21,129	17,629	17,629
563	Division 3 Court	40,129	38,129	38,129
564	Division 4 Court	48,649	42,149	42,149
565	Division 5 Court	24,700	24,700	24,700
566	Division 6 Court	27,375	27,375	27,375
567	Division 7 Court	14,450	14,450	14,450
568	Family Court Administrator	39,475	39,475	39,475
571	Division 1 Reporter	5,500	5,500	5,500
572	Division 2 Reporter	5,100	5,100	5,100
573	Division 3 Reporter	6,650	6,650	6,650
574	Division 4 Reporter	4,100	4,100	4,100
577	Circuit Court Executive Secret	19,750	19,750	19,750
578	Jury Supervisor	5,500	5,500	5,500
579	Law Library	21,615	21,615	21,615
580	Circuit Clerk	302,409	302,409	302,524
581	Circuit Clerk JIS	666,665	666,665	668,472
588	Jury Fees & Court	100,000	100,000	100,000
594	Juvenile-Administration	1,587,058	1,587,058	1,589,311
595	Juvenile-Detention	716,673	716,673	717,789
596	Juvenile Group Homes	530,792	530,792	532,410
600	County Administrator	281,238	233,924	249,060
601	Purchasing	148,659	142,815	119,178
602	Human Resources	181,732	144,953	195,237
604	County Counselor	265,029	235,770	258,376
605	Planning & Zoning	280,130	202,597	204,438
606	Central Services - Mail Room	166,296	223,705	214,369
607	Information Technology	1,368,655	1,102,755	1,104,499
611	Facilities Management	1,120,985	921,068	921,143
612	Utilities	617,820	595,000	630,000
630	Contrib.to External Prog.	830,644	689,619	723,619
631	Government Assoc. Membership	48,500	48,500	48,500
680	Benefits & Insurances	2,453,525	2,207,556	2,279,221
692	County Elections	100,000	100,000	100,000
696	Debt Service	191,042	191,042	193,925
698	Judgements & Settlements	25,000	8,000	8,000
699	Emergency Account	750,000	750,000	750,000
900	Community Relations	99,194	84,440	85,424
902	Tourism	18,395	0	0
920	Airport Operations	50,000	50,000	50,000

100	Total	25,750,823	23,886,850	25,216,235

DISCLAIMER: The budget figures were approved on January 27, 2005; however, any future reappropriations are not denoted.
All use of this data is subject to the Clay County web site policies as available on www.claycogov.com.

Clay County Offices
1 Courthouse Square
Liberty, Missouri 64068
phone: (816) 792-7600

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Fund:	100 - General Fund	EXPENDITURES
		go to Revenues