County Receives Budget Requests

Over the past month, the Bourbon County Commission has accepted budget requests from a variety of departments as they prepare for their upcoming budget deadline.

The commission continues to try to be frugal with the county funds as they face expenses such as roads and bridges in need of repairs, vehicles and equipment in need of replacement, as well as the need to offer employees competitive salaries and benefits in order to encourage them to stay.

Already, a work session has been held by the commission to look over the budget requests and the budget process. A few requests including that from the Sheriff’s Department and the Attorney have not yet been received.

See below for the departments and their budget requests for 2018 and the amount they were given for the 2017 budget year, as provided by County Clerk Kendell Mason.

Department                                       2018 Request                 2017 Approved

Appraiser                                             $279,761                                  $268,162

Bridge and Culvert                         $204,129                                  $214,129

Clerk                                                       $96,760                                      $98,462

District Court                                    $247,293                                  $242,293

Election                                               $86,900                                       $86,900

Elm Creek                                           $27,031                                      $26,931

Emergency Management            $61,439                                    $66,464

Emergency Management Grant    $17,500                              $17,000

Information Technology                  $187,503                              $173,288

Landfill                                                      $302,580                                $238,749

Noxious Weed                                    $151,528                                 $151,528

Register of Deeds                               $90,450                                   $90,550

Road and Bridge                                 $2,003,688                             $2,003,688

Road and Bridge Sales Tax            $1,008,124                            $1,064,894

Special Bridge                                     $20,585                                       $20,585

Special Bridge Improvement Fund    $364,318                         ———–

Treasurer                                             $106,750                                     $106,062

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