COUNTY OF LEHIGH

2024

PROPOSED BUDGET

TABLE OF CONTENTS

STATEMENT OF GROSS INDEBTEDNESS 1

SUMMARY ALL FUNDS 2

OPERATING FUND SUMMARY 3

ELECTED OFFICIALS
DEPARTMENTAL SUMMARY OF REVENUES 4
DEPARTMENTAL SUMMARY OF EXPENDITURES 5
COMMISSIONERS 6
DISTRICT ATTORNEY 7
DRUG TASK FORCE 8
DOMESTIC VIOLENCE 9
VICTIM WITNESS 10
REGIONAL CENTRAL BOOKING 11
FORENSIC LAB 12
CORONER 13
SHERIFF-OPERATIONS 14
SHERIFF-CIVIL 15
SHERIFF-SECURITY 16
SHERIFF-WARRANTS 17
SHERIFF-COURT 18
SHERIFF-MDJ SECURITY 19
CONTROLLER 20
JUDICIAL RECORDS 21
JUDICIAL RECORDS-DEEDS 22

COUNTY EXECUTIVE
DEPARTMENTAL SUMMARY OF REVENUES 23
DEPARTMENTAL SUMMARY OF EXPENDITURES 24
COUNTY EXECUTIVE 25
VOTER'S REGISTRATION 26
PUBLIC DEFENDER 27
ADMINISTRATION
DEPARTMENTAL SUMMARY OF REVENUES 28
DEPARTMENTAL SUMMARY OF EXPENDITURES 29
DIRECTOR OF ADMINISTRATION 30
GENERAL COUNTY 31
FISCAL OFFICE 34
BUREAU OF COLLECTIONS 35
BUREAU OF TAX CLAIMS 36
ASSESSMENT OFFICE 37
ASSESSMENT APPEALS 38
INFORMATION TECHNOLOGY 39
RETIREMENT ADMINISTRATION EXPENSES 40
VETERAN'S AFFAIRS 41
EMPLOYEE BENEFITS 42
PROCUREMENT 43
HUMAN RESOURCES 44

HUMAN SERVICES
DEPARTMENTAL SUMMARY OF REVENUES 45
DEPARTMENTAL SUMMARY OF EXPENDITURES 46
DIRECTOR OF HUMAN SERVICES 47

GENERAL SERVICES
DEPARTMENTAL SUMMARY OF REVENUES 48
DEPARTMENTAL SUMMARY OF EXPENDITURES 49
GENERAL SERVICES 50
PARKS & RECREATION 51
EMERGENCY MANAGEMENT 52
UTILITY SERVICES - VEHICLES 53
MAINTENANCE 54
WORK PROGRAM 55
AGRICULTURE EXTENSION 56
MAIL ROOM 57
DUPLICATING SERVICES 58
TRANSPORTATION SERVICES 59
JOINT PLANNING 60
CONSERVATION DISTRICT 61
AGRICULTURAL LAND PRESERVATION 62
HAMILTON FINANCIAL CENTER 63
MINOR LEAGUE BALLPARK 64
DETOX CENTER MAINTENANCE 65
370 S CEDARBROOK ROAD 66
 CORRECTIONS
DEPARTMENTAL SUMMARY OF REVENUES 67
DEPARTMENTAL SUMMARY OF EXPENDITURES 68
JAIL 69
COMMUNITY CORRECTIONS CENTER 70
DIRECTOR OF CORRECTIONS 71

DEPARTMENT OF LAW
DEPARTMENTAL SUMMARY OF REVENUES 72
DEPARTMENTAL SUMMARY OF EXPENDITURES 73
DEPARTMENT OF LAW 74

COURTS
DEPARTMENTAL SUMMARY OF REVENUES 75
DEPARTMENTAL SUMMARY OF EXPENDITURES 76
COURT ADMINISTRATION 77
ADULT PROBATION 78
JUVENILE PROBATION 79
JUVENILE WORK PROGRAM 80
CLERK OF ORPHAN'S COURT 81
JUVENILES 82
MAGISTERIAL DISTRICT JUDGES 83
LAW LIBRARY 84

COMMUNITY & ECONOMIC DEVELOPMENT

DEPARTMENTAL SUMMARY OF REVENUES 85
DEPARTMENTAL SUMMARY OF EXPENDITURES 86
DIRECTOR OF COMMUNITY & ECONOMIC DEVELOPMENT 87
ECONOMIC RELATIONS 88
COMMUNITY DEVELOPMENT 89
HOME-PA 90

STABILIZATION FUND 91

LIQUID FUELS FUND 92

MENTAL HEALTH FUND 96

FEDERAL IV-D FUND 107

HEALTH CHOICES FUND 111

DRUG AND ALCOHOL FUND 120

CHILDREN AND YOUTH FUND 128

AREA AGENCY ON AGING FUND 139

INFORMATION REFERRAL FUND 146

BROOKVIEW-INDEPENDENT LIVING FUND 150

INTELLECTUAL DISABILITIES FUND 154

HUMAN SERVICES ADMINISTRATION FUND 164

HUD CDBG FUND 168

WORKERS COMPENSATION TRUST FUND 172

TREXLER NATURE PRESERVE FUND 173

GENERAL INSURANCE RESERVE FUND 177

ATTORNEY GENERAL FUND 178

HAZARDOUS MATERIAL RESPONSE FUND 179

ECONOMIC/COMMUNITY DEVELOPMENT FUND 183

911 FUND 184

RECORDS IMPROVEMENT FUND 188

AUTO THEFT FUND 189

INSURANCE FRAUD FUND 193

HOTEL TAX FUND 197

AFFORDABLE HOUSING FUND 198

PUBLIC SAFETY FUND 202

GAMING FUND 207

CEDARBROOK FUND SUMMARY 211
DEPARTMENTAL SUMMARY OF REVENUES 212
DEPARTMENTAL SUMMARY OF EXPENDITURES 213
CB-NURSING 214
CB-CENTRAL SERVICES 215
CB-SOCIAL SERVICES 216
CB-ADMISSIONS & MARKETING 217
CB-FAITH SERVICES 218
CB-NURSING OFFICE 219
CB-EDUCATIONAL SERVICES 220
CB-RESIDENT ASSESSMENT 221
CB-MEDICAL RECORDS 222
CB-PHYSICAL THERAPY 223
CB-OCCUPATIONAL THERAPY 224
CB-BARBER/BEAUTY SHOP 225
CB-RESPIRATORY THERAPY 226
CB-SPEECH THERAPY 227
CB-LIFE ENRICHMENT 228
CB-PHARMACY 229
CB-ADMINISTRATION 230
CB-FACILITIES 231
CB-HUMAN RESOURCES 232
CB-FINANCIAL SERVICES 233
CB-SECURITY 234
CB-LAUNDRY/LINEN 235
CB-ENVIRONMENTAL SERVICES 236
CB-DINING SERVICES 237
FH-NURSING 238
FH-CENTRAL SERVICES 239
FH-SOCIAL SERVICES 240
FH-NURSING OFFICE 241
FH-EDUCATIONAL SERVICES 242
FH-RESIDENT ASSESSMENT 243
FH-PHYSICAL THERAPY 244
FH-OCCUPATIONAL THERAPY 245
FH-SPEECH THERAPY 246
FH-LIFE ENRICHMENT 247
FH-ADMINISTRATION 248
FH-FACILITIES 249
FH-HUMAN RESOURCES 250
FH-FINANCIAL SERVICES 251
FH-LAUNDRY/LINEN 252
FH-ENVIRONMENTAL SERVICES 253
FH-DINING SERVICES 254
PARKS FUND 255

AMERICAN RESCUE FUND 256

OPIOID SETTLEMENT FUND 257

SINKING FUND ESCO PROJECTS PHASE I FUND 258

SINKING FUND ESCO PROJECTS PHASE II FUND 259

SINKING FUND SERIES 2016 FUND 260

SINKING FUND SERIES 2016 BASEBALL-TAXABLE FUND 261

SINKING FUND SERIES 2017 BASEBALL-TAX EXEMPT FUND 262

SINKING FUND SERIES 2017 FUND 263

SINKING FUND SERIES 2019 FUND 264

COUPON ACCOUNT ESCO PROJECTS PHASE I FUND 265

COUPON ACCOUNT ESCO PROJECTS PHASE II FUND 266

COUPON ACCOUNT SERIES 2016 FUND 267

COUPON ACCOUNT SERIES 2016 BASEBALL-TAXABLE FUND 268

COUPON ACCOUNT SERIES 2017 BASEBALL-TAX EXEMPT FUND 269

COUPON ACCOUNT SERIES 2017 FUND 270

COUPON ACCOUNT SERIES 2019 FUND 271

OTHER CAPITAL PROJECTS FUND 272

INFRASTRUCTURE FUND 273

BOND FUND SERIES 2016 FUND 274

BOND FUND SERIES 2019 FUND 275

BOND FUND SERIES 2023 FUND 276

CEDAR VIEW APARTMENTS FUND 277

GOVERNMENT CENTER FUND 281

APPENDICES

PERSONNEL