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HomeMy WebLinkAboutMay (Paid June) GF Bdgt vs Actuals 2020May EXPENSES BUDGET MEETING (May Payroll & May Expenses)6/24/2020 Paid June 8:30 AM SHOULD BE AT 41.67% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes May EXP ORIGINAL 2020 FINAL YTD Includes May EXP FINAL YTD Includes May EXP FINAL YTD Includes May EXP FINAL May Expenses Ytd % Budget Budget Budget May Expenses Ytd %Budget May Expenses Ytd %Budget May Expenses Ytd % Budget DEPT #Rptd JUNE ME of Budget 2020 REVISION 2020 Rptd JUNE ME of Budget 2019 Rptd JUN ME of Budget 2018 Rptd JUN ME of Budget 2017 010 Assessor 397,903 39.28%1,013,050 0 1,013,050 401,874 40.66%988,367 372,259 41.13%905,166 335,409 39.95%839,479 020 Auditor 314,914 41.95%719,081 31,669 750,750 267,509 38.86%688,338 261,817 40.76%642,290 249,947 41.07%608,647 021 Elections 136,467 42.12%310,078 13,948 324,026 117,762 32.26%365,004 99,493 30.81%322,918 101,811 38.09%267,314 050 Clerk 192,033 38.75%492,599 3,007 495,606 185,553 39.19%473,482 179,550 38.93%461,266 165,464 37.15%445,400 059 County Administrator 167,013 38.08%438,600 0 438,600 171,152 40.14%426,437 161,569 39.33%410,759 139,959 36.99%378,403 060 Commissioners 254,759 44.66%570,395 0 570,395 231,366 43.70%529,444 254,150 46.45%547,175 210,653 39.12%538,517061Board of Equalization 7,061 26.10%27,054 0 27,054 10,262 40.86%25,116 11,670 47.21%24,717 13,437 38.85%34,589 062 Civil Service Commission 486 19.90%2,445 0 2,445 1,409 41.77%3,374 475 20.61%2,305 1,343 60.00%2,238 063 Planning Commission 3,446 8.59%39,895 243 40,138 22,277 45.69%48,757 22,522 36.27%62,102 19,596 37.46%52,310 067 Emer Mgmt - Safety & Security 79,320 37.34%212,445 0 212,445 74,201 36.05%205,816 94,371 43.13%218,785 82,784 41.11%201,384 068 Community Services 97,545 47.99%203,260 0 203,260 97,578 46.61%209,363 99,781 50.76%196,580 103,496 54.19%191,000 080 District Court 302,283 40.52%745,990 0 745,990 298,579 38.70%771,487 376,019 49.11%765,652 267,153 37.71%708,449 Probation/Parole Services 76,688 41.48%182,898 2,000 184,898 74,667 41.36%180,520 0.00%175,557 65,777 41.62%158,024 110 Juvenile/Family Court 316,006 36.86%857,381 0 857,381 313,545 39.03%803,371 449,062 57.04%787,270 284,639 39.29%724,493 Juvenile Detention 181,209 48.15%308,364 68,000 376,364 157,818 60.59%260,482 0.00%256,626 156,817 61.55%254,776 150 Prosecuting Attorney 556,589 41.78%1,332,204 0 1,332,204 484,876 39.87%1,216,106 454,066 42.26%1,074,470 381,769 39.25%972,622 151 Coroner 16,105 38.80%41,509 0 41,509 14,745 36.59%40,300 40,000 42.77%93,526 35,540 45.57%77,996 180 Sheriff 2,713,823 40.33%6,721,306 6,994 6,728,300 2,744,103 39.74%6,904,368 2,615,305 41.69%6,273,708 2,716,224 43.13%6,297,905 240 Superior Court 154,079 40.61%363,868 15,587 379,455 165,706 43.56%380,401 161,539 45.86%352,208 125,749 36.64%343,223 250 Treasurer 245,271 46.82%509,087 14,824 523,911 188,396 36.64%514,236 172,507 35.79%482,048 193,053 40.98%471,038 Subtotal w/out Non-Dept 6,213,002 40.75%15,091,509 156,272 15,247,781 6,023,377 40.06%15,034,769 5,826,155 41.45%14,055,128 5,650,618 41.65%13,567,807 261 Operating Transfers Out 2,132,137 65.87%2,237,086 1,000,000 3,237,086 1,073,735 44.53%2,411,257 983,406 42.49%2,314,314 947,060 40.51%2,337,681270Non Departmental 1,919,554 46.49%4,129,385 0 4,129,385 1,597,135 39.69%4,023,750 1,705,128 42.93%3,971,479 1,738,458 44.67%3,892,006 c Total General Fund 10,264,692 45.39%21,457,980 1,156,272 22,614,252 8,694,247 40.50%21,469,776 8,514,688 41.86%20,340,921 8,336,136 42.11%19,797,494