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HomeMy WebLinkAboutMarch (Paid Apr) GF Bdgt vs Actuals 2020March EXPENSES BUDGET MEETING (Mar. Payroll & Mar. Expenses)4/29/2020 Paid April 8:30 AM SHOULD BE AT 25% or less FFCR G E N E R A L F U N D G F 001 YTD Includes Mar EXP ORIGINAL 2020 FINAL YT YTD Includes Mar EXP FINAL YTD Includes Mar EXP FINAL YTD Includes Mar EXP Nov & Dec FINAL Mar Expenses Ytd %Budget Budget Budget x Mar Expenses Ytd %Budget Mar Expenses Ytd %Budget Mar Expenses Ytd %Ytd %BudgetDEPT #Rptd APR ME of Budget 2020 REVISION 2020 E Rptd APR ME of Budget 2019 Rptd APR ME of Budget 2018 Rptd APR ME of Budget of Budget 2017 010 Assessor 237,976 23.49%1,013,050 0 1,013,050 235,152 23.79%988,367 207,120 22.88%905,166 201,111 23.96%97.79%839,479020Auditor176,016 23.45%719,081 31,669 750,750 154,508 22.45%688,338 156,190 24.32%642,290 150,284 24.69%99.71%608,647 021 Elections 87,962 27.15%310,078 13,948 324,026 84,275 23.09%365,004 71,537 22.15%322,918 58,221 21.78%91.26%267,314 050 Clerk 118,816 23.97%492,599 3,007 495,606 109,434 23.11%473,482 104,189 22.59%461,266 98,138 22.03%93.92%445,400 059 County Administrator 102,945 23.47%438,600 0 438,600 100,978 23.68%426,437 92,990 22.64%410,759 83,660 22.11%99.34%378,403 060 Commissioners 157,339 27.58%570,395 0 570,395 143,788 27.16%529,444 141,334 25.83%547,175 129,953 24.13%94.04%538,517 061 Board of Equalization 5,471 20.22%27,054 0 27,054 5,744 22.87%25,116 7,001 28.33%24,717 8,358 24.16%97.01%34,589062Civil Service Commission 486 19.90%2,445 0 2,445 228 6.76%3,374 191 8.29%2,305 0 0.00%79.68%2,238 063 Planning Commission 3,068 7.64%39,895 243 40,138 17,803 36.51%48,757 11,264 18.14%62,102 8,882 16.98%85.88%52,310 067 Emer Mgmt - Safety & Security 50,728 23.88%212,445 0 212,445 49,203 23.91%205,816 57,988 26.50%218,785 53,991 26.81%99.27%201,384 068 Community Services 72,081 35.46%203,260 0 203,260 89,245 42.63%209,363 48,840 24.84%196,580 51,174 26.79%93.86%191,000 080 District Court 177,835 23.84%745,990 0 745,990 184,342 23.89%771,487 220,682 28.82%765,652 159,823 22.56%95.26%708,449Probation/Parole Services 47,470 25.67%182,898 2,000 184,898 45,181 25.03%180,520 0.00%175,557 39,797 25.18%101.16%158,024 110 Juvenile/Family Court 186,181 21.72%857,381 0 857,381 185,746 23.12%803,371 297,974 37.85%787,270 174,284 24.06%93.86%724,493 Juvenile Detention 125,525 33.35%308,364 68,000 376,364 100,967 38.76%260,482 0.00%256,626 99,728 39.14%111.94%254,776 150 Prosecuting Attorney 343,460 25.78%1,332,204 0 1,332,204 286,488 23.56%1,216,106 281,211 26.17%1,074,470 225,932 23.23%99.75%972,622 151 Coroner 3,706 8.93%41,509 0 41,509 8,000 19.85%40,300 24,200 25.88%93,526 27,250 34.94%77.35%77,996 180 Sheriff 1,749,401 26.00%6,721,306 6,994 6,728,300 1,681,042 24.35%6,904,368 1,606,446 25.61%6,273,708 1,490,571 23.67%99.08%6,297,905 240 Superior Court 100,008 26.36%363,868 15,587 379,455 108,077 28.41%380,401 91,334 25.93%352,208 70,544 20.55%98.25%343,223250Treasurer154,776 29.54%509,087 14,824 523,911 109,657 21.32%514,236 101,905 21.14%482,048 106,765 22.67%101.02%471,038 Subtotal w/out Non-Dept 3,901,249 25.59%15,091,509 156,272 15,247,781 3,699,858 24.61%15,034,769 3,522,397 25.06%14,055,128 3,238,466 23.87%98.14%13,567,807 261 Operating Transfers Out 591,696 18.28%2,237,086 1,000,000 3,237,086 544,751 22.59%2,411,257 513,738 22.20%2,314,314 492,170 21.05%100.00%2,337,681 270 Non Departmental 1,346,017 32.60%4,129,385 0 4,129,385 1,282,384 31.87%4,023,750 1,397,101 35.18%3,971,479 1,451,691 37.30%98.80%3,892,006c Total General Fund 5,838,961 25.82%21,457,980 1,156,272 22,614,252 5,526,993 25.74%21,469,776 5,433,236 26.71%20,340,921 5,182,327 26.18%98.49%19,797,494