County of Tioga: budget and spending

Other operations $59.8M

• Distribution Of Sales Tax: contractual: $8.7M
• Medicaid to State: contractual: $8.3M
• Social Services Administration: personal services: $4.6M
• Child Care: contractual: $4M
• Social Services Administration: employee benefits: $3M
• Day Care: contractual: $2.5M
• Mental Health Administration: personal services: $2.1M
• Social Services Administration: contractual: $2M
• Other Custodial Activities: contractual: $1.8M
• Public Health: personal services: $1.8M

Public safety $16.5M

• Sheriff: personal services: $3.5M
• Jail: personal services: $3.2M
• Sheriff: employee benefits: $2.2M
• Jail: employee benefits: $1.8M
• Homeland Security: equipment and capital outlay: $1.6M
• Jail: contractual: $1.3M
• Probation: personal services: $856K
• Probation: employee benefits: $447K
• Homeland Security: contractual: $393K
• Sheriff: contractual: $338K

Buildings and construction $11.2M

• Maintenance of Bridges: equipment and capital outlay: $2.9M
• Permanent Improvements Highway: equipment and capital outlay: $2.1M
• Operation of Plant: equipment and capital outlay: $1.3M
• Maintenance of Roads: personal services: $1.2M
• Operation of Plant: contractual: $935K
• Operation of Plant: personal services: $863K
• Maintenance of Roads: contractual: $862K
• Operation of Plant: employee benefits: $539K
• Public Works Administration: personal services: $368K
• Public Works Administration: employee benefits: $191K

Instruction $5.7M

• Community College Tuition: contractual: $2.9M
• Education of Handicapped Children: contractual: $2.8M

Technology and telecom $5M

• Public Safety Communication Systems: equipment and capital outlay: $2.5M
• Public Safety Communication Systems: personal services: $679K
• Central Data Processing: personal services: $553K
• Central Data Processing: contractual: $454K
• Central Data Processing: employee benefits: $301K
• Public Safety Communication Systems: employee benefits: $279K
• Central Data Processing: equipment and capital outlay: $193K
• Public Safety Communication Systems: contractual: $74K

Insurance and benefits $4.6M

• Hospital, Medical and Dental Insurance: employee benefits: $3.4M
• Unallocated Insurance: contractual: $1.2M
• Workers' Compensation: employee benefits: $27K
• Disability Insurance: employee benefits: $1,557

Vehicles and transportation $2.6M

• Machinery: equipment and capital outlay: $1.4M
• Bus Operations: contractual: $516K
• Machinery: contractual: $407K
• Machinery: personal services: $253K

Debt payments $891K

• Serial Bonds: debt principal: $545K
• Serial Bonds: debt interest: $254K
• Leases: debt principal: $58K
• Leases: debt interest: $34K

Professional services $870K

• Law: personal services: $236K
• Personnel: personal services: $233K
• Law: employee benefits: $138K
• Personnel: employee benefits: $106K
• Law: contractual: $100K
• Personnel: contractual: $57K
• Law: equipment and capital outlay: $349

Staff and payroll $309K

• State Retirement System: employee benefits: $203K
• Social Security: employee benefits: $106K
• Employee Benefits, Other (Specify): employee benefits: $424

Waste and environment $170K

• Refuse and Garbage: personal services: $72K
• Refuse and Garbage: contractual: $60K
• Refuse and Garbage: employee benefits: $33K
• Refuse and Garbage: equipment and capital outlay: $5,147