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Home My WebLink AboutSeptember (Paid October) GF Bdgt vs Actuals 2020September EXPENSES BUDGET MEETING (September Payroll & September Expenses)10/28/2020 Paid October 8:30 AM SHOULD BE AT 75% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Sep EXP ORIGINAL 2020 FINAL YTD Includes Sep EXP FINAL YTD Includes Sep EXP FINAL YTD Includes Sep EXP FINALSep Expenses Ytd %Budget Budget Budget Sep Expenses Ytd %Budget Sep Expenses Ytd %Budget Sep Expenses Ytd %Budget DEPT #Rptd Oct ME of Budget 2020 REVISION 2020 Rptd Oct ME of Budget 2019 Rptd Oct ME of Budget 2018 Rptd Oct ME of Budget 2017 010 Assessor 705,529 71.66%1,013,050 -28,500 984,550 710,037 71.84%988,367 661,322 73.06%905,166 596,181 71.02%839,479 020 Auditor 548,390 73.36%719,081 28,437 747,518 502,028 72.93%688,338 465,569 72.49%642,290 445,344 73.17%608,647 021 Elections 219,900 68.08%310,078 12,907 322,985 212,055 58.10%365,004 193,754 60.00%322,918 170,189 63.67%267,314 050 Clerk 350,780 72.57%492,599 -9,201 483,398 336,466 71.06%473,482 325,358 70.54%461,266 306,013 68.71%445,400059County Administrator 308,934 71.80%438,600 -8,302 430,298 310,126 72.72%426,437 295,115 71.85%410,759 270,832 71.57%378,403 060 Commissioners 436,802 77.26%570,395 -5,000 565,395 401,305 75.80%529,444 415,738 75.98%547,175 379,838 70.53%538,517 061 Board of Equalization 15,123 55.90%27,054 0 27,054 17,663 70.33%25,116 17,374 70.29%24,717 23,510 67.97%34,589 062 Civil Service Commission 748 30.61%2,445 0 2,445 2,362 70.01%3,374 1,498 64.97%2,305 1,516 67.74%2,238063Planning Commission 9,621 48.99%39,895 -20,257 19,638 23,731 48.67%48,757 29,949 48.23%62,102 33,691 64.41%52,310 067 Emer Mgmt - Safety & Security 136,638 65.24%212,445 -3,000 209,445 136,708 66.42%205,816 174,432 79.73%218,785 156,667 77.79%201,384 068 Community Services 152,467 72.31%203,260 7,595 210,855 184,646 88.19%209,363 144,198 73.35%196,580 151,405 79.27%191,000 080 District Court 538,701 72.98%745,990 -7,800 738,190 522,266 67.70%771,487 679,446 88.74%765,652 489,174 69.05%708,449 Probation/Parole Services 136,882 75.88%182,898 -2,500 180,398 133,259 73.82%180,520 0.00%175,557 117,423 74.31%158,024 110 Juvenile/Family Court 561,582 66.35%857,381 -10,942 846,439 575,388 71.62%803,371 815,706 103.61%787,270 507,723 70.08%724,493 Juvenile Detention 271,871 72.24%308,364 68,000 376,364 218,780 83.99%260,482 0.00%256,626 235,167 92.30%254,776 150 Prosecuting Attorney 1,000,907 75.82%1,332,204 -12,016 1,320,188 891,677 73.32%1,216,106 812,098 75.58%1,074,470 724,733 74.51%972,622 151 Coroner 21,223 49.80%41,509 1,108 42,617 26,196 65.00%40,300 70,175 75.03%93,526 56,431 72.35%77,996180Sheriff4,798,448 69.46%6,721,306 186,577 6,907,883 4,811,969 69.69%6,904,368 4,675,607 74.53%6,273,708 4,618,479 73.33%6,297,905 240 Superior Court 270,685 71.94%363,868 12,385 376,253 289,066 75.99%380,401 281,729 79.99%352,208 249,420 72.67%343,223 250 Treasurer 379,955 69.93%509,087 34,288 543,375 339,470 66.01%514,236 325,695 67.56%482,048 319,455 67.82%471,038 Subtotal w/out Non-Dept 10,865,188 70.85%15,091,509 243,779 15,335,288 10,645,198 70.80%15,034,769 10,384,763 73.89%14,055,128 9,853,190 72.62%13,567,807 261 Operating Transfers Out 2,676,646 79.46%2,237,086 1,131,499 3,368,585 1,850,864 76.76%2,411,257 1,754,646 75.82%2,314,314 1,449,910 62.02%2,337,681 270 Non Departmental 4,230,762 61.81%4,129,385 2,715,282 6,844,667 3,363,470 83.59%4,023,750 3,333,336 83.93%3,971,479 3,385,412 86.98%3,892,006c Total General Fund 17,772,596 69.56%21,457,980 4,090,560 25,548,540 15,859,532 73.87%21,469,776 15,472,745 76.07%20,340,921 14,688,512 74.19%19,797,494