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HomeMy WebLinkAboutOctober (Paid November) GF Bdgt vs Actuals 2020October EXPENSES BUDGET MEETING (October Payroll & October Expenses)11/25/2020 Paid November 8:30 AM SHOULD BE AT 83.33% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Oct EXP ORIGINAL 2020 FINAL YTD Includes Oct EXP FINAL YTD Includes Oct EXP FINAL YTD Includes Oct EXP FINAL Oct Expenses Ytd %Budget Budget Budget Oct Expenses Ytd %Budget Oct Expenses Ytd %Budget Oct Expenses Ytd %Budget DEPT #Rptd Nov ME of Budget 2020 REVISION 2020 Rptd Nov ME of Budget 2019 Rptd Nov ME of Budget 2018 Rptd Nov ME of Budget 2017 010 Assessor 779,314 79.15%1,013,050 -28,500 984,550 801,648 81.11%988,367 734,188 81.11%905,166 665,784 79.31%839,479 020 Auditor 609,861 81.58%719,081 28,437 747,518 559,561 81.29%688,338 516,447 80.41%642,290 491,468 80.75%608,647 021 Elections 235,114 72.79%310,078 12,907 322,985 263,686 72.24%365,004 241,023 74.64%322,918 204,960 76.67%267,314 050 Clerk 391,868 81.07%492,599 -9,201 483,398 379,386 80.13%473,482 365,104 79.15%461,266 341,700 76.72%445,400 059 County Administrator 344,813 80.13%438,600 -8,302 430,298 344,283 80.73%426,437 328,279 79.92%410,759 306,697 81.05%378,403 060 Commissioners 480,613 85.00%570,395 -5,000 565,395 444,797 84.01%529,444 456,457 83.42%547,175 420,857 78.15%538,517 061 Board of Equalization 16,782 62.03%27,054 0 27,054 19,273 76.74%25,116 18,822 76.15%24,717 25,874 74.81%34,589 062 Civil Service Commission 1,198 49.02%2,445 0 2,445 2,362 70.01%3,374 1,623 70.39%2,305 1,658 74.09%2,238 063 Planning Commission 9,621 48.99%39,895 -20,257 19,638 25,210 51.71%48,757 36,892 59.41%62,102 40,298 77.04%52,310 067 Emer Mgmt - Safety & Security 149,960 71.60%212,445 -3,000 209,445 149,984 72.87%205,816 188,415 86.12%218,785 173,248 86.03%201,384 068 Community Services 168,992 80.15%203,260 7,595 210,855 196,772 93.99%209,363 155,970 79.34%196,580 162,834 85.25%191,000 080 District Court 595,138 80.62%745,990 -7,800 738,190 586,498 76.02%771,487 757,027 98.87%765,652 545,867 77.05%708,449 Probation/Parole Services 151,640 84.06%182,898 -2,500 180,398 148,636 82.34%180,520 0.00%175,557 130,847 82.80%158,024 110 Juvenile/Family Court 626,087 73.97%857,381 -10,942 846,439 640,465 79.72%803,371 888,607 112.87%787,270 565,626 78.07%724,493 Juvenile Detention 300,716 79.90%308,364 68,000 376,364 228,546 87.74%260,482 0.00%256,626 255,713 100.37%254,776 150 Prosecuting Attorney 1,110,006 84.08%1,332,204 -12,016 1,320,188 997,213 82.00%1,216,106 905,636 84.29%1,074,470 810,727 83.35%972,622 151 Coroner 21,455 50.34%41,509 1,108 42,617 28,126 69.79%40,300 70,175 75.03%93,526 60,331 77.35%77,996 180 Sheriff 5,373,974 77.79%6,721,306 186,577 6,907,883 5,449,251 78.92%6,904,368 5,225,880 83.30%6,273,708 5,111,897 81.17%6,297,905 240 Superior Court 299,306 79.55%363,868 12,385 376,253 342,388 90.01%380,401 305,785 86.82%352,208 274,959 80.11%343,223 250 Treasurer 416,140 76.58%509,087 34,288 543,375 380,518 74.00%514,236 367,292 76.19%482,048 352,323 74.80%471,038 Subtotal w/out Non-Dept 12,082,598 78.79%15,091,509 243,779 15,335,288 11,988,603 79.74%15,034,769 11,563,623 82.27%14,055,128 10,943,668 80.66%13,567,807 . 261 Operating Transfers Out 3,349,337 99.43%2,237,086 1,131,499 3,368,585 2,386,257 98.96%2,411,257 2,224,314 96.11%2,314,314 1,856,840 79.43%2,337,681 270 Non Departmental 4,493,085 65.64%4,129,385 2,715,282 6,844,667 3,567,288 88.66%4,023,750 3,587,939 90.34%3,971,479 3,508,579 90.15%3,892,006 c Total General Fund 19,925,020 77.99%21,457,980 4,090,560 25,548,540 17,942,148 83.57%21,469,776 17,375,875 85.42%20,340,921 16,309,087 82.38%19,797,494