County Budget 2013
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2013 Budget Documents
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2013 Sussex County Budget as Introduced on March 27, 2013
Searchable (370KB, 84 page PDF) (introduced)
Scanned, with signatures (2.4MB, 81 page PDF) (adopted) - 2013 Budget Presentation (1.4MB, 80 page PDF)
- Revenue Summary (113KB, 5 page PDF)
- Equalized Tax Value by Municipality
- Average Tax Impact by Municipality
- 2013 Budget Appropriation Summary
- New Construction Revenue
- 2013 Health Budget
- Health Fund Surplus
- Health Tax Surplus
- Health Tax Levy Comparison
- 2013 Library Budget
- Library Surplus
- Library Five Year Statistics
- Debt Balance
- Open Space 2013 Year End Balance
- Trust Funds Year End Balances
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2013 Sussex County Budget as Introduced on March 27, 2013
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5 Year Trends, Salaries and Expenses
- Audit Fees
- Capital Improvements
- County Levy
- County Miscellaneous Revenue Not Anticipated
- County Revenues
- County Surplus
- County Total Operations - Other Expenses
- County Total Operations - Salaries & Wages
- Capital Projects
- Debt Service
- Pension - PERS
- Pension - PFRS
- Total Pension
- Public Employee Awards Program - Other Expenses
- Social Security Payroll Tax
- Unemployment Insurance
- Utilities - Electricity
- Utilities - Gas
- Utilities - Sewer
- Utilities - Trash
- Utilities - Water
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Education Costs
- Community College Tuition Chargebacks
- Community College and Technical School Operating
- Rutgers Extension - Other Expenses
- Rutgers Extension - Salaries & Wages
- Community College - Total Costs
- County Superintendent of Schools - Other Expenses
- County Superintendent of Schools - Salaries & Wages
- Technical School - Total Costs
- Total Education Costs
- Board of Chosen Freeholders - Other Expenses - Annual Audit
- Board of Chosen Freeholders - Other Expenses - Miscellaneous
- Board of Chosen Freeholders - Salaries & Wages
- Board of Elections - Other Expenses
- Board of Elections - Salaries & Wages
- Board of Taxation - Other Expenses
- Board of Taxation - Salaries & Wages
- Bridges - Other Expenses
- Bridges - Salaries & Wages
- Budget Management - Other Expenses
- Budget Management - Salaries & Wages
- Central Services - Other Expenses
- Central Services - Salaries & Wages
- Clerk of the Board - Other Expenses
- Clerk of the Board - Salaries & Wages
- County Adjuster's Office - Other Expenses
- County Adjuster's Office - Salaries & Wages
- County Administrator's Office - Other Expenses
- County Administrator's Office - Salaries & Wages
- County Clerk - Other Expenses - Elections
- County Clerk - Other Expenses - Miscellaneous
- County Clerk - Salaries & Wages
- County Counsel - Other Expenses
- County Counsel - Salaries & Wages
- County Medical Examiner - Other Expenses
- County Surrogate - Other Expenses
- County Surrogate - Salaries & Wages
- County Treasurer's Office - Other Expenses
- County Treasurer's Office - Salaries & Wages
- Emergency Management - Other Expenses
- Emergency Management - Salaries & Wages
- Engineering & Road Administration - Other Expenses
- Engineering & Road Administration - Salaries & Wages
- Facilities Management - Other Expenses
- Facilities Management - Salaries & Wages
- Fire Academy - Other Expenses
- Fire Marshal - Other Expenses
- Fire Marshal - Salaries & Wages
- Fleet Management - Other Expenses
- Fleet Management - Salaries & Wages
- Office of GIS - Other Expenses
- Office of GIS - Salaries & Wages
- Group Insurance Plan for Employees
- Health & Human Services Administration - Other Expenses
- Health & Human Services Administration - Salaries & Wages
- Homestead - Other Expenses
- Homestead - Salaries & Wages
- Jail - Other Expenses
- Jail - Salaries & Wages
- Juvenile Center - Other Expenses
- Juvenile Center - Salaries & Wages
- Lighting of Highways & Bridges
- Mosquito Control - Other Expenses
- Mosquito Control - Salaries & Wages
- Other Insurance Premiums
- Parks & Forestry - Shade Tree Commission - Other Expenses
- Parks & Forestry - Shade Tree Commission - Salaries & Wages
- Planning - Other Expenses
- Planning - Salaries & Wages
- Prosecutor's Office - Other Expenses
- Prosecutor's Office - Salaries & Wages
- Psychiatric Patient Costs
- Purchasing Department - Other Expenses
- Purchasing Department - Salaries & Wages
- Risk Management - Other Expenses
- Roads & Culverts - Other Expenses
- Roads & Culverts - Salaries & Wages
- Sheriff's Office - Other Expenses
- Sheriff's Office - Salaries & Wages
- Social Services Agency - Administration
- Social Services Agency - Services
- Technology & Information Services - Other Expenses
- Technology & Information Services - Salaries & Wages
- Traffic Lights - Other Expenses
- Transit - Salaries & Wages
- Weights & Measures - Other Expenses
- Weights & Measures - Salaries & Wages
- Workmen's Compensation Insurance
- Youth Services - Other Expenses
- Youth Services - Salaries & Wages