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Home My WebLink AboutApril (Paid May) GF Bdgt vs Actuals 2020April EXPENSES BUDGET MEETING (Apr. Payroll & Apr. Expenses)5/27/2020 Paid May 8:30 AM SHOULD BE AT 33.33% or less FFCR G E N E R A L F U N D G F 001 YTD Includes Apr EXP ORIGINAL 2020 FINAL YTD Includes Apr EXP FINAL YTD Includes Apr EXP FINAL YTD Includes Apr EXP FINAL Apr Expenses Ytd %Budget Budget Budget Apr Expenses Ytd % Budget Apr Expenses Ytd % Budget Apr Expenses Ytd %Budget DEPT #Rptd MAY ME of Budget 2020 REVISION 2020 Rptd MAY ME of Budget 2019 Rptd MAY ME of Budget 2018 Rptd MAY ME of Budget 2017 010 Assessor 314,378 31.03%1,013,050 0 1,013,050 310,910 31.46%988,367 283,145 31.28%905,166 259,803 30.95%839,479 020 Auditor 242,361 32.28%719,081 31,669 750,750 209,359 30.42%688,338 206,779 32.19%642,290 198,720 32.65%608,647021Elections102,267 31.56%310,078 13,948 324,026 100,993 27.67%365,004 83,128 25.74%322,918 89,737 33.57%267,314 050 Clerk 157,267 31.73%492,599 3,007 495,606 147,914 31.24%473,482 139,826 30.31%461,266 130,643 29.33%445,400 059 County Administrator 131,364 29.95%438,600 0 438,600 137,323 32.20%426,437 128,096 31.19%410,759 111,352 29.43%378,403060Commissioners210,830 36.96%570,395 0 570,395 189,182 35.73%529,444 214,269 39.16%547,175 172,929 32.11%538,517 061 Board of Equalization 5,471 20.22%27,054 0 27,054 7,589 30.22%25,116 8,833 35.74%24,717 10,737 31.04%34,589062Civil Service Commission 486 19.90%2,445 0 2,445 1,409 41.77%3,374 338 14.66%2,305 125 5.59%2,238 063 Planning Commission 3,165 7.88%39,895 243 40,138 21,964 45.05%48,757 18,278 29.43%62,102 13,854 26.48%52,310 067 Emer Mgmt - Safety & Security 66,625 31.36%212,445 0 212,445 61,632 29.95%205,816 76,508 34.97%218,785 68,700 34.11%201,384068Community Services 84,813 41.73%203,260 0 203,260 85,452 40.82%209,363 88,009 44.77%196,580 82,347 43.11%191,000 080 District Court 237,350 31.82%745,990 0 745,990 250,229 32.43%771,487 299,281 39.09%765,652 214,728 30.31%708,449 Probation/Parole Services 62,124 33.60%182,898 2,000 184,898 59,576 33.00%180,520 0.00%175,557 52,286 33.09%158,024 110 Juvenile/Family Court 247,724 28.89%857,381 0 857,381 250,564 31.19%803,371 366,621 46.57%787,270 229,534 31.68%724,493 Juvenile Detention 154,072 40.94%308,364 68,000 376,364 111,396 42.77%260,482 0.00%256,626 112,466 44.14%254,776 150 Prosecuting Attorney 450,609 33.82%1,332,204 0 1,332,204 386,083 31.75%1,216,106 366,589 34.12%1,074,470 297,085 30.54%972,622151Coroner7,462 17.98%41,509 0 41,509 14,100 34.99%40,300 35,200 37.64%93,526 30,250 38.78%77,996 180 Sheriff 2,225,170 33.07%6,721,306 6,994 6,728,300 2,195,892 31.80%6,904,368 2,083,894 33.22%6,273,708 2,114,433 33.57%6,297,905 240 Superior Court 130,351 34.35%363,868 15,587 379,455 136,593 35.91%380,401 135,551 38.49%352,208 99,629 29.03%343,223 250 Treasurer 199,083 38.00%509,087 14,824 523,911 149,682 29.11%514,236 131,982 27.38%482,048 142,052 30.16%471,038 Subtotal w/out Non-Dept 5,032,971 33.01%15,091,509 156,272 15,247,781 4,827,843 32.11%15,034,769 4,666,326 33.20%14,055,128 4,431,408 32.66%13,567,807 261 Operating Transfers Out 2,132,137 65.87%2,237,086 1,000,000 3,237,086 567,457 23.53%2,411,257 983,406 42.49%2,314,314 947,060 40.51%2,337,681 270 Non Departmental 1,684,332 40.79%4,129,385 0 4,129,385 1,439,797 35.78%4,023,750 1,568,364 39.49%3,971,479 1,609,207 41.35%3,892,006 c Total General Fund 8,849,439 39.13%21,457,980 1,156,272 22,614,252 6,835,097 31.84%21,469,776 7,218,096 35.49%20,340,921 6,987,675 35.30%19,797,494