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Home My WebLink AboutGF-MAR 2019 (Paid Apr) Budget vs Actuals - RevisedMAR EXPENSES BUDGET MEETING (Mar Payroll & Mar Expenses)4/24/2019 Paid April 8:30 AM SHOULD BE AT 24.99% or less FFCR G E N E R A L F U N D G F 001 YTD Includes Mar EXP ORIGINAL 2019 FINAL YTD Includes Mar EXP FINAL YTD Includes Mar EXP FINAL Mar Expenses Ytd %Budget Budget Budget Mar Expenses Ytd %Budget Mar Expenses Ytd %Budget DEPT #Rptd APR ME of Budget 2019 REVISION 2019 Rptd APR ME of Budget 2018 Rptd APR ME of Budget 2017 010 Assessor 235,152 23.79%988,367 988,367 207,120 22.88%905,166 201,111 23.96%839,479 020 Auditor 154,508 22.45%688,338 688,338 156,190 24.32%642,290 150,284 24.69%608,647 021 Elections 84,275 23.81%353,930 353,930 71,537 22.15%322,918 58,221 21.78%267,314 050 Clerk 109,434 23.11%473,482 473,482 104,189 22.59%461,266 98,138 22.03%445,400 059 County Administrator 100,978 23.68%421,044 5,393 426,437 92,990 22.64%410,759 83,660 22.11%378,403 060 Commissioners 143,788 27.16%520,708 8,736 529,444 141,334 25.83%547,175 129,953 24.13%538,517 061 Board of Equalization 5,744 22.87%25,116 25,116 7,001 28.33%24,717 8,358 24.16%34,589 062 Civil Service Commission 228 9.60%2,374 2,374 191 8.29%2,305 0 0.00%2,238 063 Planning Commission 17,803 36.51%48,757 48,757 11,264 18.14%62,102 8,882 16.98%52,310 067 Emer Mgmt - Safety & Security 49,203 23.91%205,816 205,816 57,988 26.50%218,785 53,991 26.81%201,384 068 Community Services 66,321 33.61%197,340 197,340 48,840 24.84%196,580 51,174 26.79%191,000 080 District Court 184,342 24.08%761,606 3,888 765,494 220,682 28.82%765,652 159,823 22.56%708,449 Probation/Parole Services 45,181 25.52%177,018 177,018 0.00%175,557 39,797 25.18%158,024 110 Juvenile/Family Court 185,746 21.45%879,475 -13,500 865,975 297,974 37.85%787,270 174,284 24.06%724,493 Juvenile Detention 100,967 38.76%260,482 260,482 0.00%256,626 99,728 39.14%254,776 150 Prosecuting Attorney 286,488 23.74%1,206,635 1,206,635 281,211 26.17%1,074,470 225,932 23.23%972,622 151 Coroner 8,000 19.85%40,300 40,300 24,200 25.88%93,526 27,250 34.94%77,996 180 Sheriff 1,681,042 26.02%6,405,596 55,253 6,460,849 1,606,446 25.61%6,273,708 1,490,571 23.67%6,297,905 240 Superior Court 108,077 28.76%341,012 34,785 375,797 91,334 25.93%352,208 70,544 20.55%343,223 250 Treasurer 109,657 22.32%491,343 491,343 101,905 21.14%482,048 106,765 22.67%471,038 Subtotal w/out Non-Dept 3,676,934 25.21%14,488,739 94,555 14,583,294 3,522,397 25.06%14,055,128 3,238,466 23.87%13,567,807 261 Operating Transfers Out 544,751 25.44%2,118,592 22,707 2,141,299 513,738 22.20%2,314,314 492,170 21.05%2,337,681 270 Non Departmental 1,282,384 33.14%3,825,484 44,100 3,869,584 1,397,101 35.18%3,971,479 1,451,691 37.30%3,892,006 Total General Fund 5,504,069 26.73%20,432,815 161,362 20,594,177 5,433,236 26.71%20,340,921 5,182,327 26.18%19,797,494