Budget Overview
Description
Page
Description
Page
Organization Chart
1
Personnel Summary
32
List of Principal Officials
3
Property Tax Millage Rates
33
Governmental Structure
5
Tax Levies and Collections
34
Budget Letter
7
Assessed and Market Values
35
Local Economic Condition Outlook
17
Construction, Bank Deposits, & Retail Sales
36
Consolidated Revenues
25
Principal Taxpayers
37
Consolidated Expenditures
26
Major Employers
38
Fund Summary & Changes in Fund Balances
27
Demographic Statistics
39
Fund Descriptions
29
Miscellaneous Statistics
40
Budget Ordinance
41
General Fund
Depts. by Function & Contents
53
Pie Chart of Revenue & Expenditures
57
Summary of Revenues & Expenditures
55
Revenue Listing
59
General Government
Assessor
63
Legal Services
92
Auditor
66
Non-Departmental
94
Budget Management
68
Personnel
96
Building Codes
70
Planning & Development
98
County Administrator
73
Purchasing
102
County Council
77
Records Management
104
County Delegation
79
Register of Deeds
106
Delinquent Tax
81
Registration & Elections
108
Economic Development
83
Transportation Planner
110
Finance
84
Treasurer
111
Information Technologies
87
Veterans Affairs
113
Internal Auditor
90
Public Safety
Communications-County
115
Haz Mat Team
133
Communications-Maintenance
117
Local Law Enforcement Block Grant
135
Communications-Operations
120
National Guard Units
136
Coroner
123
Sheriff
137
Detention Facility
125
Sptg Emergency Services Academy
140
Detention Facility Maintenance
128
Volunteer Fire Departments
143
Emergency Preparedness Office
130
Public Works
Public Works Administration
145
Roads & Bridges
149
Public Works Engineering
147
Health & Welfare
Area Mental Health
153
Mountainview Nursing Home
161
Boys' Home
154
Rescue Squads
162
Ellen Hines Smith Girls' Home
155
Senior Centers of Spartanburg County
163
Emergency Medical Service
156
Social Services
164
Health Department
158
Transportation Service Bureau
166
Indigent Care Services
159
Sanitation
Environmental Enforcement
167
Culture & Recreation
Arts Partnership
171
Recreation/Park Maintenance
185
Recreation/Administration
172
Recreation/Pools
187
Recreation/Athletics
174
Recreation
Projects
189
Recreation Centers/City
176
Recreation/Soccer Complex
192
Recreation Centers/County
179
Recreation/Special Projects
194
Recreation/Cleveland Park
182
Recreation/Swim Center
195
Recreation/DSS Lunch Program
184
Sptg County Regional Museum
198
Conservation
County Extension Office
199
Soil & Water Conservation
200
Judicial
Circuit Solicitor
203
Pretrial - Adult
215
Clerk of Court
205
Pretrial - Juvenile
217
District Magistrates
208
Probate Court
218
Drug Court
210
Public Defender
221
Magisterial Court
211
Victim/Witness Program
223
Master-in-Equity
213
Buildings
Community Services Bldg. (Dent)
225
Human Resource Center
230
County Administrative Bldg.
226
Library St. Building
232
County Judicial Center
228
Other
Higher Education
233
Transfers to Other Funds
234
Other Funds
911 Phone System
235
Fleet Services Fund
279
Alcohol & Drug Abuse
238
Palmetto Landfill Fund
282
Capital Proj-New Jail-Tax Levy
263
Solid Waste Management
285
Charles Lea Center
264
Sptbg Co Public Library (Component Unit)
292
Community & Economic Development
265
Spartanburg Technical College
295
Debt Service Fund
274
Storm Water Management
297
Workforce Investment Board
299
Glossary
301