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Home My WebLink AboutJuly (Paid August) GF Bdgt vs Actuals 2020July EXPENSES BUDGET MEETING (July Payroll & July Expenses)8/26/2020 Paid August 8:30 AM SHOULD BE AT 58.33% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Jul EXP ORIGINAL 2020 FINAL YTD Includes Jul EXP FINAL YTD Includes Jul EXP FINAL YTD Includes Jul EXP FINAL Jul Expenses Ytd % Budget Budget Budget Jul Expenses Ytd %Budget Jul Expenses Ytd % Budget Jul Expenses Ytd % Budget DEPT #Rptd AUG ME of Budget 2020 REVISION 2020 Rptd AUG ME of Budget 2019 Rptd AUG ME of Budget 2018 Rptd AUG ME of Budget 2017 010 Assessor 543,931 55.25%1,013,050 -28,500 984,550 551,800 55.83%988,367 508,752 56.21%905,166 459,330 54.72%839,479 020 Auditor 430,546 57.93%719,081 24,128 743,209 388,579 56.45%688,338 364,417 56.74%642,290 348,352 57.23%608,647021Elections165,320 51.41%310,078 11,520 321,598 171,397 46.96%365,004 167,254 51.79%322,918 132,225 49.46%267,314050Clerk273,122 56.69%492,599 -10,836 481,763 261,038 55.13%473,482 252,750 54.79%461,266 234,091 52.56%445,400059County Administrator 230,466 53.56%438,600 -8,302 430,298 239,741 56.22%426,437 229,963 55.98%410,759 202,961 53.64%378,403060Commissioners343,878 60.82%570,395 -5,000 565,395 315,175 59.53%529,444 334,827 61.19%547,175 291,356 54.10%538,517061Board of Equalization 11,785 43.56%27,054 0 27,054 14,563 57.98%25,116 14,646 59.25%24,717 18,199 52.61%34,589062Civil Service Commission 617 25.25%2,445 0 2,445 1,537 45.55%3,374 1,400 60.74%2,305 1,468 65.59%2,238 063 Planning Commission 3,665 18.66%39,895 -20,257 19,638 22,806 46.77%48,757 23,112 37.22%62,102 28,799 55.05%52,310067Emer Mgmt - Safety & Security 109,144 52.11%212,445 -3,000 209,445 107,288 52.13%205,816 146,292 66.87%218,785 123,198 61.18%201,384068Community Services 126,883 60.18%203,260 7,595 210,855 146,050 69.76%209,363 122,004 62.06%196,580 129,897 68.01%191,000 080 District Court 412,777 55.92%745,990 -7,800 738,190 407,001 52.76%771,487 527,315 68.87%765,652 371,924 52.50%708,449 Probation/Parole Services 107,808 59.76%182,898 -2,500 180,398 97,463 53.99%180,520 0.00%175,557 91,320 57.79%158,024 110 Juvenile/Family Court 430,627 50.88%857,381 -10,942 846,439 438,005 54.52%803,371 635,159 80.68%787,270 396,811 54.77%724,493 Juvenile Detention 235,774 62.65%308,364 68,000 376,364 178,383 68.48%260,482 0.00%256,626 187,799 73.71%254,776 150 Prosecuting Attorney 782,761 59.29%1,332,204 -12,016 1,320,188 685,126 56.34%1,216,106 629,019 58.54%1,074,470 550,118 56.56%972,622 151 Coroner 20,515 48.14%41,509 1,108 42,617 19,507 48.40%40,300 53,900 57.63%93,526 46,056 59.05%77,996 180 Sheriff 3,774,807 55.31%6,721,306 103,077 6,824,383 3,769,489 54.60%6,904,368 3,657,078 58.29%6,273,708 3,662,197 58.15%6,297,905 240 Superior Court 207,191 55.07%363,868 12,385 376,253 244,502 64.27%380,401 223,252 63.39%352,208 168,789 49.18%343,223 250 Treasurer 308,707 56.81%509,087 34,288 543,375 254,623 49.51%514,236 246,580 51.15%482,048 260,481 55.30%471,038 Subtotal w/out Non-Dept 8,520,326 55.89%15,091,509 152,948 15,244,457 8,314,073 55.30%15,034,769 8,137,718 57.90%14,055,128 7,705,369 56.79%13,567,807 261 Operating Transfers Out 2,696,646 80.05%2,237,086 1,131,499 3,368,585 1,730,024 71.75%2,411,257 1,623,219 70.14%2,314,314 1,401,950 59.97%2,337,681 270 Non Departmental 2,780,601 59.28%4,129,385 560,926 4,690,311 2,327,772 57.85%4,023,750 2,402,542 60.49%3,971,479 2,478,280 63.68%3,892,006 c Total General Fund 13,997,573 60.07%21,457,980 1,845,373 23,303,353 12,371,869 57.62%21,469,776 12,163,479 59.80%20,340,921 11,585,599 58.52%19,797,494