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Home My WebLink AboutOCT (Paid Nov) GF Bdgt vs Actuals 2019OCTOBER EXPENSES BUDGET MEETING (October Payroll & October Expenses)11/27/2019 Paid November 8:30 AM SHOULD BE AT 83.3% or less FFCR G E N E R A L F U N D G F 001 YTD Includes Oct EXP ORIGINAL 2019 FINAL YTD Includes Oct EXP FINAL YTD Includes Oct EXP FINAL Oct Expenses Ytd %Budget Budget Budget Oct Expenses Ytd %Budget Oct Expenses Ytd %Budget DEPT #Rptd Nov ME of Budget 2019 REVISION 2019 Rptd Nov ME of Budget 2018 Rptd Nov ME of Budget 2017 010 Assessor 801,648 81.11%988,367 988,367 734,188 81.11%905,166 665,784 79.31%839,479 020 Auditor 559,561 81.29%688,338 688,338 516,447 80.41%642,290 491,468 80.75%608,647021Elections263,686 72.24%353,930 11,074 365,004 241,023 74.64%322,918 204,960 76.67%267,314 050 Clerk 379,386 80.13%473,482 473,482 365,104 79.15%461,266 341,700 76.72%445,400059County Administrator 344,283 80.73%421,044 5,393 426,437 328,279 79.92%410,759 306,697 81.05%378,403 060 Commissioners 444,797 84.01%520,708 8,736 529,444 456,457 83.42%547,175 420,857 78.15%538,517061Board of Equalization 19,273 76.74%25,116 25,116 18,822 76.15%24,717 25,874 74.81%34,589 062 Civil Service Commission 2,362 99.49%2,374 2,374 1,623 70.39%2,305 1,658 74.09%2,238063Planning Commission 25,210 51.71%48,757 48,757 36,892 59.41%62,102 40,298 77.04%52,310 067 Emer Mgmt - Safety & Security 149,984 72.87%205,816 205,816 188,415 86.12%218,785 173,248 86.03%201,384068Community Services 196,772 94.10%197,340 11,773 209,113 155,970 79.34%196,580 162,834 85.25%191,000 080 District Court 586,498 75.68%761,606 13,383 774,989 757,027 98.87%765,652 545,867 77.05%708,449 Probation/Parole Services 148,636 83.97%177,018 177,018 0.00%175,557 130,847 82.80%158,024 110 Juvenile/Family Court 640,465 79.72%879,475 -76,104 803,371 888,607 112.87%787,270 565,626 78.07%724,493Juvenile Detention 228,546 87.74%260,482 260,482 0.00%256,626 255,713 100.37%254,776 150 Prosecuting Attorney 997,213 82.00%1,206,635 9,471 1,216,106 905,636 84.29%1,074,470 810,727 83.35%972,622 151 Coroner 28,126 69.79%40,300 40,300 70,175 75.03%93,526 60,331 77.35%77,996180Sheriff5,449,251 79.63%6,405,596 437,453 6,843,049 5,225,880 83.30%6,273,708 5,111,897 81.17%6,297,905 240 Superior Court 342,388 90.01%341,012 39,389 380,401 305,785 86.82%352,208 274,959 80.11%343,223 250 Treasurer 380,518 74.00%491,343 22,893 514,236 367,292 76.19%482,048 352,323 74.80%471,038 Subtotal w/out Non-Dept 11,988,603 80.07%14,488,739 483,461 14,972,200 11,563,623 82.27%14,055,128 10,943,668 80.66%13,567,807 . 261 Operating Transfers Out 2,386,257 100.00%2,118,592 267,665 2,386,257 2,224,314 96.11%2,314,314 1,856,840 79.43%2,337,681 270 Non Departmental 3,567,288 88.66%3,825,484 198,266 4,023,750 3,587,939 90.34%3,971,479 3,508,579 90.15%3,892,006 c Total General Fund 17,942,148 83.91%20,432,815 949,392 21,382,207 17,375,875 85.42%20,340,921 16,309,087 82.38%19,797,494