Fulton Sun

Callaway County’s 2013 budget has increased spending for some departments and offices and less for others.

The major office and department spending for 2012 is listed first and 2013’s planned spending is listed next:

•County Commission — $230,629, $233,091.

•County Clerk — $159,155, $140,093.

•Elections — $105,000, $62,000.

•Human Resources — $64,462, $68,580.

•Building, Grounds — $456,971, $474,882.

•Treasurer — $104,924, $102,460.

•Collector — $151,317, $165,147.

•Auditor — $101,371, $101,369.

•Recorder — $159,924, $162,038.

•Circuit Clerk — $54,350, $49,800.

•Data Processing — $8,500, $8,500.

•Circuit Court — $153,411, $152,955.

•Public Administrator — $129,432, $145,849.

•Sheriff — $1,411,483, $1,460,302.

•Jail — $1,144,706, $1,237,704.

•Prosecuting Attorney — $524,013, $534,843.

•Juvenile Office — $208,699, $205,770.

•Medical Examiner — $78,373, $80,726.

•Health, Welfare — $603,490, $532,343.

•Emergency Fund — $349,790, $404,843.

•General County — $1,641,179, $1,328,600