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HomeMy WebLinkAboutJan (Paid Feb) GF Bdgt vs Actuals 2021JANUARY EXPENSES BUDGET MEETING (Jan. Payroll & Jan. Expenses)2/24/2021 Paid February 8:30 AM SHOULD BE AT 8.33% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Jan EXP ORIGINAL 2021 FINAL YTD Jan EXP FINAL YTD Jan EXP FINAL Jan Expenses Ytd %Budget Budget Budget Jan Expenses Ytd %Budget Jan Expenses Ytd %Budget DEPT #Rptd FEB ME of Budget 2021 REVISION 2021 Rptd FEB ME of Budget 2020 Rptd FEB ME of Budget 2019 010 Assessor 76,600 7.80%981,494 981,494 77,639 7.89%984,550 75,121 7.60%988,367 020 Auditor 62,635 8.27%757,679 757,679 64,964 8.69%747,518 52,712 7.66%688,338 021 Elections 14,897 3.98%374,193 374,193 19,005 5.88%322,985 37,993 10.41%365,004 050 Clerk 39,389 7.70%511,810 511,810 41,337 8.55%483,398 38,103 8.05%473,482 059 County Administrator 49,936 10.83%460,932 460,932 34,693 7.63%454,968 34,025 7.98%426,437 060 Commissioners 66,924 11.03%606,570 606,570 58,365 10.00%583,679 58,056 10.97%529,444 061 Board of Equalization 2,019 7.09%28,469 28,469 1,724 6.37%27,054 1,514 6.03%25,116 062 Civil Service Commission - 0.00%2,519 2,519 450 18.40%2,445 - 0.00%3,374 063 Planning Commission 399 0.97%41,335 41,335 2,616 13.32%19,638 3,496 7.17%48,757 067 Emer Mgmt - Safety & Security 17,988 7.61%236,281 236,281 16,697 7.88%211,945 13,367 6.49%205,816 068 Community Services 30,846 14.22%216,953 216,953 42,744 20.27%210,855 35,017 16.73%209,363 080 District Court 67,487 8.78%768,681 768,681 69,712 9.44%738,190 68,225 8.84%771,487 Probation/Parole Services 16,816 9.01%186,652 186,652 18,329 10.16%180,398 16,372 9.07%180,520 110 Juvenile/Family Court 59,408 6.83%869,719 869,719 64,059 7.57%846,439 65,038 8.10%803,371 Juvenile Detention 63,624 16.83%377,968 377,968 49,688 13.20%376,364 46,253 17.76%260,482 150 Prosecuting Attorney 115,882 8.57%1,352,639 1,352,639 119,812 8.79%1,362,812 94,574 7.78%1,216,106 151 Coroner 757 1.70%44,456 44,456 800 1.46%54,617 1,600 3.97%40,300 180 Sheriff 579,910 8.71%6,661,540 6,661,540 635,328 9.20%6,907,883 593,883 8.60%6,904,368 240 Superior Court 34,587 9.09%380,290 380,290 45,231 12.02%376,253 44,042 11.58%380,401 250 Treasurer 52,243 9.91%527,192 527,192 42,983 7.91%543,375 36,788 7.15%514,236 Subtotal w/out Non-Dept 1,352,346 8.79%15,387,372 - 15,387,372 1,406,174 9.11%15,435,366 1,316,180 8.75%15,034,769 261 Operating Transfers Out - 0.00%2,334,706 2,334,706 591,696 17.16%3,447,815 544,750 22.59%2,411,257 270 Non Departmental 675,040 15.62%4,322,352 4,322,352 620,405 9.03%6,866,920 694,296 17.25%4,023,750 c Total General Fund 2,027,386 9.20%22,044,430 - 22,044,430 2,618,275 10.17%25,750,101 2,555,226 11.90%21,469,776