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HomeMy WebLinkAboutFebruary (Paid Mar) GF Bdgt vs Actuals 2020February EXPENSES BUDGET MEETING (Feb. Payroll & Feb. Expenses)3/25/2020 Paid March 8:30 AM SHOULD BE AT 16.67% or less FFCR G E N E R A L F U N D G F 001 YTD Includes Feb EXP ORIGINAL 2020 FINAL YTD Includes Feb EXP ORIGINAL 2019 FINAL YTD Includes Feb EXP FINAL YTD Includes Feb EXP FINAL Feb Expenses Ytd %Budget Budget Budget Feb Expenses Ytd %Budget Budget Budget Feb Expenses Ytd %Budget Feb Expenses Ytd %Budget DEPT #Rptd MAR ME of Budget 2020 REVISION 2020 Rptd MAR ME of Budget 2019 REVISION 2019 Rptd MAR ME of Budget 2018 Rptd MAR ME of Budget 2017 010 Assessor 161,997 15.99%1,013,050 1,013,050 162,533 16.44%988,367 988,367 141,189 15.60%905,166 134,210 15.99%839,479 020 Auditor 121,461 16.89%719,081 719,081 102,302 14.86%688,338 688,338 104,238 16.23%642,290 100,217 16.47%608,647 021 Elections 32,146 10.37%310,078 310,078 50,145 13.74%353,930 11,074 365,004 38,097 11.80%322,918 42,788 16.01%267,314 050 Clerk 78,464 15.93%492,599 492,599 73,026 15.42%473,482 473,482 69,025 14.96%461,266 64,483 14.48%445,400 059 County Administrator 69,512 15.85%438,600 438,600 66,676 15.64%421,044 5,393 426,437 61,433 14.96%410,759 55,417 14.64%378,403 060 Commissioners 110,285 19.33%570,395 570,395 100,095 18.91%520,708 8,736 529,444 95,139 17.39%547,175 88,203 16.38%538,517 061 Board of Equalization 3,990 14.75%27,054 27,054 2,853 11.36%25,116 25,116 5,360 21.69%24,717 5,200 15.03%34,589 062 Civil Service Commission 355 14.54%2,445 2,445 100 2.96%2,374 1,000 3,374 66 2.86%2,305 0 0.00%2,238 063 Planning Commission 2,798 7.01%39,895 39,895 3,590 7.36%48,757 48,757 8,443 13.60%62,102 7,435 14.21%52,310 067 Emer Mgmt - Safety & Security 32,546 15.32%212,445 212,445 28,853 14.02%205,816 205,816 35,260 16.12%218,785 35,659 17.71%201,384 068 Community Services 55,476 27.29%203,260 203,260 47,143 22.52%197,340 12,023 209,363 36,937 18.79%196,580 44,401 23.25%191,000 080 District Court 123,776 16.59%745,990 745,990 122,337 15.86%761,606 9,881 771,487 151,298 19.76%765,652 106,621 15.05%708,449 Probation/Parole Services 32,191 17.60%182,898 182,898 30,996 17.17%177,018 3,502 180,520 0.00%175,557 25,760 16.30%158,024 110 Juvenile/Family Court 121,969 14.23%857,381 857,381 122,995 15.31%879,475 -76,104 803,371 182,921 23.23%787,270 113,089 15.61%724,493 Juvenile Detention 60,505 19.62%308,364 308,364 90,322 34.67%260,482 260,482 0.00%256,626 55,919 21.95%254,776 150 Prosecuting Attorney 225,292 16.91%1,332,204 1,332,204 186,221 15.31%1,206,635 9,471 1,216,106 187,726 17.47%1,074,470 149,042 15.32%972,622 151 Coroner 3,343 8.05%41,509 41,509 1,600 3.97%40,300 40,300 20,800 22.24%93,526 25,750 33.01%77,996 180 Sheriff 1,161,490 17.28%6,721,306 6,721,306 1,032,041 14.95%6,405,596 498,772 6,904,368 1,039,607 16.57%6,273,708 1,027,683 16.32%6,297,905 240 Superior Court 75,627 20.78%363,868 363,868 73,190 19.24%341,012 39,389 380,401 67,270 19.10%352,208 48,047 14.00%343,223 250 Treasurer 106,133 20.85%509,087 509,087 80,091 15.57%491,343 22,893 514,236 74,810 15.52%482,048 70,541 14.98%471,038 591,696 Subtotal w/out Non-Dept 2,579,357 17.09%15,091,509 0 15,091,509 2,377,107 15.81%14,488,739 546,030 15,034,769 2,319,619 16.50%14,055,128 2,200,467 16.22%13,567,807 261 Operating Transfers Out 591,696 26.45%2,237,086 2,237,086 544,750 22.59%2,118,592 292,665 2,411,257 513,738 22.20%2,314,314 492,170 21.05%2,337,681 270 Non Departmental 791,027 19.16%4,129,385 4,129,385 832,806 20.70%3,825,484 198,266 4,023,750 764,810 19.26%3,971,479 792,763 20.37%3,892,006 c c Total General Fund 3,962,080 18.46%21,457,980 0 21,457,980 3,754,663 17.49%20,432,815 1,036,961 21,469,776 3,598,167 17.69%20,340,921 3,485,400 17.61%19,797,494