Loading...
HomeMy WebLinkAboutNov & Dec (Paid Dec & Jan) GF Bdgt vs Actuals 2020NOVEMBER & DECEMBER EXPENSES BUDGET MEETING (Nov./Dec. Payroll & Nov./Dec. 13th Month Expenses)1/27/2021Paid December & January 8:30 AM SHOULD BE AT 100% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Nov & Dec ORIGINAL 2020 FINAL YTD Includes Nov & Dec FINAL YTD Includes Nov & Dec FINAL YTD Includes Nov & Dec FINAL Nov & Dec Expenses Ytd %Budget Budget Budget Nov & Dec Expenses Ytd %Budget Nov & Dec Expenses EXP Ytd %Budget Nov & Dec Expenses Ytd %BudgetDEPT #Rptd JAN 2021 of Budget 2020 REVISION 2020 Rptd JAN 2020 of Budget 2019 Rptd JAN 2019 of Budget 2018 Rptd JAN 2018 of Budget 2017 010 Assessor 950,603 96.55%1,013,050 -28,500 984,550 966,984 97.84%988,367 889,306 98.25%905,166 820,967 97.79%839,479020Auditor735,662 98.41%719,081 28,437 747,518 672,892 97.76%688,338 630,547 98.17%642,290 606,884 99.71%608,647 021 Elections 322,984 100.00%310,078 12,907 322,985 357,399 97.92%365,004 291,191 90.17%322,918 243,956 91.26%267,314 050 Clerk 479,035 99.10%492,599 -9,201 483,398 460,465 97.25%473,482 449,920 97.54%461,266 418,337 93.92%445,400059County Administrator 437,550 96.17%438,600 16,368 454,968 410,372 96.23%426,437 394,744 96.10%410,759 375,899 99.34%378,403060Commissioners569,976 97.65%570,395 13,284 583,679 529,299 99.97%529,444 538,953 98.50%547,175 506,417 94.04%538,517 061 Board of Equalization 21,071 77.89%27,054 0 27,054 23,587 93.91%25,116 21,555 87.21%24,717 33,554 97.01%34,589062Civil Service Commission 1,329 54.38%2,445 0 2,445 3,229 95.72%3,374 1,748 75.81%2,305 1,783 79.68%2,238063Planning Commission 10,861 55.31%39,895 -20,257 19,638 25,776 52.87%48,757 48,705 78.43%62,102 44,926 85.88%52,310 067 Emer Mgmt - Safety & Security 184,062 86.84%212,445 -500 211,945 177,314 86.15%205,816 214,078 97.85%218,785 199,918 99.27%201,384068Community Services 210,584 99.87%203,260 7,595 210,855 208,897 99.78%209,363 184,515 93.86%196,580 179,265 93.86%191,000 080 District Court 707,005 95.78%745,990 -7,800 738,190 696,783 90.32%771,487 926,918 121.06%765,652 674,852 95.26%708,449Probation/Parole Services 182,121 100.95%182,898 -2,500 180,398 177,964 98.58%180,520 0.00%175,557 159,865 101.16%158,024 110 Juvenile/Family Court 749,543 88.55%857,381 -10,942 846,439 749,971 93.35%803,371 1,021,005 129.69%787,270 679,997 93.86%724,493 Juvenile Detention 318,814 84.71%308,364 68,000 376,364 245,864 94.39%260,482 0.00%256,626 285,185 111.94%254,776 150 Prosecuting Attorney 1,333,758 97.87%1,332,204 30,608 1,362,812 1,215,075 99.92%1,216,106 1,074,365 99.99%1,074,470 970,185 99.75%972,622 151 Coroner 50,418 92.31%41,509 13,108 54,617 39,370 97.69%40,300 92,500 98.90%93,526 60,331 77.35%77,996180Sheriff6,628,196 95.95%6,721,306 186,577 6,907,883 6,564,571 95.08%6,904,368 6,255,652 99.71%6,273,708 6,239,809 99.08%6,297,905 240 Superior Court 376,189 99.98%363,868 12,385 376,253 382,214 100.48%380,401 352,052 99.96%352,208 337,211 98.25%343,223 250 Treasurer 521,347 95.95%509,087 34,288 543,375 490,185 95.32%514,236 476,907 98.93%482,048 475,844 101.02%471,038 Subtotal w/out Non-Dept 14,791,110 95.83%15,091,509 343,857 15,435,366 14,398,210 95.77%15,034,769 13,864,660 98.64%14,055,128 13,315,188 98.14%13,567,807 261 Operating Transfers Out 3,427,815 99.42%2,237,086 1,210,729 3,447,815 2,386,257 98.96%2,411,257 2,259,314 97.62%2,314,314 2,337,681 100.00%2,337,681270Non Departmental 5,277,220 76.85%4,129,385 2,737,535 6,866,920 3,767,999 93.64%4,023,750 3,912,700 98.52%3,971,479 3,845,458 98.80%3,892,006 c Total General Fund 23,496,145 91.25%21,457,980 4,292,121 25,750,101 20,552,466 95.73%21,469,776 20,036,674 98.50%20,340,921 19,498,327 98.49%19,797,494