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HomeMy WebLinkAboutAugust (Paid September) GF Bdgt vs Actuals 2020August EXPENSES BUDGET MEETING (August Payroll & August Expenses)9/30/2020 Paid Septmeber 8:30 AM SHOULD BE AT 66.67% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Aug EXP ORIGINAL 2020 FINAL YTD Includes Aug EXP ORIGINAL FINAL YTD Includes Aug EXP FINAL YTD Includes Aug EXP FINAL Aug Expenses Ytd %Budget Budget Budget Aug Expenses Ytd %Budget Budget Aug Expenses Ytd %Budget Aug Expenses Ytd %Budget DEPT #Rptd SEPT ME of Budget 2020 REVISION 2020 Rptd SEPT ME of Budget 2019 2019 Rptd SEPT ME of Budget 2018 Rptd SEPT ME of Budget 2017 010 Assessor 626,589 64%1,013,050 -28,500 984,550 637,376 64%988,367 988,367 597,489 66.01%905,166 535,547 63.80%839,479 020 Auditor 488,649 66%719,081 24,128 743,209 446,706 65%688,338 688,338 415,581 64.70%642,290 399,214 65.59%608,647 021 Elections 202,349 63%310,078 11,520 321,598 191,095 52%353,930 365,004 180,958 56.04%322,918 160,838 60.17%267,314050Clerk311,930 65%492,599 -10,836 481,763 298,769 63%473,482 473,482 290,144 62.90%461,266 270,251 60.68%445,400 059 County Administrator 263,796 61%438,600 -8,302 430,298 273,451 64%421,044 426,437 261,931 63.77%410,759 235,352 62.20%378,403 060 Commissioners 387,910 69%570,395 -5,000 565,395 359,027 68%520,708 529,444 374,353 68.42%547,175 332,012 61.65%538,517 061 Board of Equalization 13,374 49%27,054 0 27,054 16,176 64%25,116 25,116 16,093 65.11%24,717 21,263 61.47%34,589062Civil Service Commission 617 25%2,445 0 2,445 2,292 68%2,374 3,374 1,400 60.74%2,305 1,516 67.74%2,238 063 Planning Commission 7,473 38%39,895 -20,257 19,638 22,857 47%48,757 48,757 27,009 43.49%62,102 33,691 64.41%52,310 067 Emer Mgmt - Safety & Security 122,715 59%212,445 -3,000 209,445 123,477 60%205,816 205,816 159,163 72.75%218,785 142,337 70.68%201,384068Community Services 139,615 66%203,260 7,595 210,855 161,789 77%197,340 209,363 122,004 62.06%196,580 129,897 68.01%191,000 080 District Court 483,755 66%745,990 -7,800 738,190 461,579 60%761,606 771,487 610,029 79.67%765,652 426,512 60.20%708,449 Probation/Parole Services 122,123 68%182,898 -2,500 180,398 119,090 66%177,018 180,520 0.00%175,557 104,722 66.27%158,024 110 Juvenile/Family Court 499,859 59%857,381 -10,942 846,439 513,693 64%879,475 803,371 741,875 94.23%787,270 447,827 61.81%724,493 Juvenile Detention 246,239 65%308,364 68,000 376,364 207,351 80%260,482 260,482 0.00%256,626 228,965 89.87%254,776 150 Prosecuting Attorney 892,933 68%1,332,204 -12,016 1,320,188 787,694 65%1,206,635 1,216,106 718,945 66.91%1,074,470 633,968 65.18%972,622 151 Coroner 20,991 49%41,509 1,108 42,617 19,969 50%40,300 40,300 64,375 68.83%93,526 50,739 65.05%77,996180Sheriff4,293,756 63%6,721,306 103,077 6,824,383 4,252,804 62%6,405,596 6,904,368 4,131,709 65.86%6,273,708 4,108,171 65.23%6,297,905 240 Superior Court 246,820 66%363,868 12,385 376,253 268,029 70%341,012 380,401 254,523 72.26%352,208 210,576 61.35%343,223 250 Treasurer 344,743 63%509,087 34,288 543,375 301,194 59%491,343 514,236 290,693 60.30%482,048 292,509 62.10%471,038 Subtotal w/out Non-Dept 9,716,239 64%15,091,509 152,948 15,244,457 9,464,418 63%14,488,739 15,034,769 9,258,273 65.87%14,055,128 8,765,907 64.61%13,567,807 261 Operating Transfers Out 2,676,646 79%2,237,086 1,131,499 3,368,585 1,730,024 72%2,118,592 2,411,257 1,668,744 72.11%2,314,314 1,401,950 59.97%2,337,681270Non Departmental 3,948,974 84%4,129,385 560,926 4,690,311 3,287,969 82%3,825,484 4,023,750 2,970,194 74.79%3,971,479 2,611,048 67.09%3,892,006c Total General Fund 16,341,859 70%21,457,980 1,845,373 23,303,353 14,482,411 67%20,432,815 21,469,776 13,897,211 68.32%20,340,921 12,778,905 64.55%19,797,494