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Home My WebLink AboutJanuary (Paid Feb) GF Bdgt vs Actuals 2020JANUARY EXPENSES BUDGET MEETING Jan. Payroll & Jan. Expenses)2/26/2020 Paid Feburary 8:30 AM SHOULD BE AT 8.33% or less FFCR G E N E R A L F U N D G F 001 YTD Jan EXP ORIGINAL 2020 FINAL YTD Jan EXP FINAL YTD Jan EXP FINAL YTD Jan EXP FINAL Jan Expenses Ytd %Budget Budget Budget Jan Expenses Ytd %Budget Jan Expenses Ytd %Budget Jan Expenses Ytd %Budget DEPT #Rptd FEB ME of Budget 2020 REVISION 2020 Rptd FEB ME of Budget 2019 Rptd FEB ME of Budget 2018 Rptd FEB ME of Budget 2017 010 Assessor 77,639 7.66%1,013,050 1,013,050 75,121 7.60%988,367 68,509 7.57%905,166 61,441 7.32%839,479 020 Auditor 64,964 9.03%719,081 719,081 52,712 7.66%688,338 53,841 8.38%642,290 50,937 8.37%608,647021Elections19,005 6.13%310,078 310,078 37,993 10.41%365,004 25,745 7.97%322,918 23,951 8.96%267,314 050 Clerk 41,337 8.39%492,599 492,599 38,103 8.05%473,482 36,099 7.83%461,266 32,979 7.40%445,400059County Administrator 34,693 7.91%438,600 438,600 34,025 7.98%426,437 30,272 7.37%410,759 28,071 7.42%378,403 060 Commissioners 58,365 10.23%570,395 570,395 58,056 10.97%529,444 52,112 9.52%547,175 47,171 8.76%538,517061Board of Equalization 1,724 6.37%27,054 27,054 1,514 6.03%25,116 2,758 11.16%24,717 2,830 8.18%34,589 062 Civil Service Commission 450 18.40%2,445 2,445 0 0.00%3,374 0 0.00%2,305 0 0.00%2,238063Planning Commission 2,616 6.56%39,895 39,895 3,496 7.17%48,757 87 0.14%62,102 5,049 9.65%52,310 067 Emer Mgmt - Safety & Security 16,697 7.86%212,445 212,445 13,367 6.49%205,816 19,159 8.76%218,785 20,340 10.10%201,384068Community Services 42,744 21.03%203,260 203,260 35,017 16.73%209,363 11,980 6.09%196,580 22,967 12.02%191,000 080 District Court 69,712 9.34%745,990 745,990 68,225 8.84%771,487 60,604 7.92%765,652 56,210 7.93%708,449 Probation/Parole Services 18,329 10.02%182,898 182,898 16,372 9.07%180,520 14,188 8.08%175,557 13,604 8.61%158,024 110 Juvenile/Family Court 64,059 7.47%857,381 857,381 65,038 8.10%803,371 66,237 8.41%787,270 57,186 7.89%724,493Juvenile Detention 49,688 16.11%308,364 308,364 46,253 17.76%260,482 51,716 20.15%256,626 43,808 17.19%254,776 150 Prosecuting Attorney 119,812 8.99%1,332,204 1,332,204 94,574 7.78%1,216,106 99,962 9.30%1,074,470 78,404 8.06%972,622 151 Coroner 800 1.93%41,509 41,509 1,600 3.97%40,300 16,000 17.11%93,526 22,250 28.53%77,996180Sheriff635,328 9.45%6,721,306 6,721,306 593,883 8.60%6,904,368 573,328 9.14%6,273,708 545,467 8.66%6,297,905 240 Superior Court 45,231 12.43%363,868 363,868 44,042 11.58%380,401 29,083 8.26%352,208 22,438 6.54%343,223 250 Treasurer 42,983 8.44%509,087 509,087 36,788 7.15%514,236 36,654 7.60%482,048 33,350 7.08%471,038 Subtotal w/out Non-Dept 1,406,174 9.32%15,091,509 0 15,091,509 1,316,180 8.75%15,034,769 1,248,335 8.88%14,055,128 1,168,451 8.61%13,567,807 261 Operating Transfers Out 591,696 26.45%2,237,086 2,237,086 544,750 22.59%2,411,257 513,738 22.20%2,314,314 492,170 21.05%2,337,681 270 Non Departmental 620,405 15.02%4,129,385 4,129,385 694,296 17.25%4,023,750 613,010 15.44%3,971,479 652,584 16.77%3,892,006 c Total General Fund 2,618,275 12.20%21,457,980 0 21,457,980 2,555,226 11.90%21,469,776 2,375,083 11.68%20,340,921 2,313,205 11.68%19,797,494