Clay County, Missouri

View the budget as printable PDF files

Item #	Description	Amended Request 2006	Proposed 2006	Adopted 2006

500	Auditor	242,319	241,419	241,419
501	County Clerk	246,507	247,007	247,007
502	Treasurer	137,138	136,798	136,798
503	County Commission	178,416	174,016	174,016
504	Recorder of Deeds	332,374	334,274	334,274
505	Collector	695,645	623,494	618,718
511	Rainy Day	2,000,000	1,195,000	805,000
523	Public Administrator	407,486	402,070	407,686
524	Indigent Board & Care	177,750	177,750	177,750
534	Medical Examiner	200,000	200,000	200,000
547	Prosecutor	1,238,226	1,230,726	1,234,331
548	Support Recovery	1,194,103	1,223,603	1,226,603
552	Sheriff-Administration	1,274,129	1,094,783	1,159,790
553	Sheriff-Criminal	2,102,931	1,822,977	1,953,003
554	Sheriff-Civil	1,379,825	1,247,752	1,332,341
555	Sheriff-Detention	3,282,695	3,064,376	3,268,281
557	Emergency Management	135,736	112,973	118,642
561	Division 1 Court	23,380	23,380	23,380
562	Division 2 Court	19,030	19,030	19,030
563	Division 3 Court	43,530	43,530	43,530
564	Division 4 Court	29,735	29,735	29,735
565	Division 5 Court	26,700	26,700	26,700
566	Division 6 Court	23,775	23,775	23,775
567	Division 7 Court	14,900	14,900	14,900
568	Family Court Administrator	44,875	44,875	44,875
571	Division 1 Reporter	5,500	5,500	5,500
572	Division 2 Reporter	5,000	5,000	5,000
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	29,300	29,300	29,300
578	Jury Supervisor	5,500	5,500	5,500
579	Law Library	16,615	16,615	16,615
580	Circuit Clerk	275,906	275,906	275,906
581	Circuit Clerk JIS	568,557	567,074	567,074
588	Jury Fees & Court	100,000	100,000	100,000
594	Juvenile-Administration	1,634,245	1,631,876	1,630,150
595	Juvenile-Detention	744,485	744,335	744,335
596	Juvenile Group Homes	587,791	587,791	587,791
600	County Administrator	259,194	256,294	256,294
601	Purchasing	148,503	118,715	120,536
602	Human Resources	328,866	264,893	264,893
604	County Counselor	276,654	265,154	265,154
605	Planning & Zoning	281,341	282,863	282,863
606	Central Services - Mail Room	237,902	237,052	237,052
607	Information Technology	1,464,279	1,155,243	1,225,023
611	Facilities Management	1,252,149	1,005,783	1,064,238
612	Utilities	712,000	712,000	712,000
630	Contrib.to External Prog.	839,385	752,642	867,385
631	Government Assoc. Membership	48,500	50,000	50,000
680	Benefits & Insurances	2,001,391	2,377,519	2,403,178
692	County Elections	302,500	200,000	200,000
696	Debt Service	227,744	227,744	227,744
698	Judgements & Settlements	60,000	60,000	60,000
699	Emergency Account	750,000	750,000	764,563
900	Community Relations	132,051	84,039	118,624
902	Tourism	53,173	1,512	25,000
920	Airport Operations	187,000	26,000	65,000

100	Total	28,997,486	26,562,043	27,049,052

DISCLAIMER: The budget figures were adopted as of January 9, 2006.Any reappropriations after the date of adoption 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) 407-3600

Some documents are made available in PDF format. Get Acrobat Reader® here.
Future versions of the Clay County web site will be based on Macromedia Flash®. Get the Flash® Player here.

Fund:	100 - General Fund	EXPENDITURES
		go to Revenues