The Emery County budget for 2004 was approved at a recent commission meeting
Revenue: taxes $5,420,000; licenses and permits $23,200; intergovernmental $1,409,200; charges for services $501,500; fines and forfeitures $404,000; miscellaneous; $403,000; total revenue, general fund $8,160,900.
Expenditures: commissioners $236,450; justice court $263,250; public defender $78,400; special counsel $29,000; law library $3,500; IT department $260,570; clerk/auditor $210,000; treasurer $152,700; recorder $166,700; attorney $390,700; assessor $259,430; surveyor $10,000; vehicle registration $50,400; senior citizen $215,500; courthouse $104,500; elections $25,000; planning and zoning $109,500; public lands $91,050; fair $46,500; sheriff $1,952,400; traffic enforcement $128,700; wild land fire $13,873; corrections $494,100; detention $95,500; communications $404,000; animal control $21,100; homeland security $211,000; health $74,706; mental health $57,010; ambulance $387,300; San Rafael museum $35,000; poor and indigent $3,000; highway $348,450; landfill $127,800; television $38,200; extension $55,300; weed control $109,470; mosquito abatement $128,075; unemployment/worker’s comp $80,000; independent audit $18,000; dues, contributions and transfers $276,150; non departmental $157,236; county insurance $165,480; airport $15,800; personnel director $60,100; total expenditures general fund $8,160,900.
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