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Home My WebLink AboutFeb (Paid Mar) GF Bdgt vs Actuals 2021FEBRUARY EXPENSES BUDGET MEETING (Feb. Payroll & Feb. Expenses)3/31/2021 Paid March 8:30 AM SHOULD BE AT 16.67% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Feb EXP ORIGINAL 2021 FINAL YTD Includes Feb EXP FINAL YTD Includes Feb EXP FINAL Feb Expenses Ytd %Budget Budget Budget Feb Expenses Ytd %Budget Feb Expenses Ytd %Budget DEPT #Rptd MAR ME of Budget 2021 REVISION 2021 Rptd MAR ME of Budget 2020 Rptd MAR ME of Budget 2019 010 Assessor 162,684 16.58%981,494 981,494 161,997 16.45%984,550 162,533 16.44%988,367 020 Auditor 121,736 16.07%757,679 757,679 121,461 16.25%747,518 102,302 14.86%688,338 021 Elections 41,029 10.96%374,193 374,193 32,146 9.95%322,985 50,145 13.74%365,004 050 Clerk 76,916 15.03%511,810 511,810 78,464 16.23%483,398 73,026 15.42%473,482 059 County Administrator 99,185 21.52%460,932 460,932 69,512 15.28%454,968 66,676 15.64%426,437 060 Commissioners 120,468 19.86%606,570 606,570 110,285 18.89%583,679 100,095 18.91%529,444 061 Board of Equalization 4,593 16.13%28,469 28,469 3,990 14.75%27,054 2,853 11.36%25,116 062 Civil Service Commission - 0.00%2,519 2,519 355 14.54%2,445 100 2.96%3,374 063 Planning Commission 1,754 4.24%41,335 41,335 2,798 14.25%19,638 3,590 7.36%48,757 067 Emer Mgmt - Safety & Security 43,516 18.42%236,281 236,281 32,546 15.36%211,945 28,853 14.02%205,816 068 Community Services 58,875 27.14%216,953 216,953 55,476 26.31%210,855 47,143 22.52%209,363 080 District Court 115,465 15.02%768,681 768,681 123,776 16.77%738,190 122,337 15.86%771,487 Probation/Parole Services 31,192 16.71%186,652 186,652 32,191 17.84%180,398 30,996 17.17%180,520 110 Juvenile/Family Court 122,875 14.13%869,719 869,719 121,969 14.41%846,439 122,995 15.31%803,371 Juvenile Detention 73,910 19.55%377,968 377,968 60,505 16.08%376,364 90,322 34.67%260,482 150 Prosecuting Attorney 223,504 16.52%1,352,639 1,352,639 225,292 16.53%1,362,812 186,221 15.31%1,216,106 151 Coroner 3,675 8.27%44,456 44,456 3,343 6.12%54,617 1,600 3.97%40,300 180 Sheriff 1,148,578 17.24%6,661,540 6,661,540 1,161,490 16.81%6,907,883 1,032,041 14.95%6,904,368 240 Superior Court 58,180 15.30%380,290 380,290 75,627 20.10%376,253 73,190 19.24%380,401 250 Treasurer 106,475 20.20%527,192 527,192 106,133 19.53%543,375 80,091 15.57%514,236 591,696 591,696 Subtotal w/out Non-Dept 2,614,610 16.99%15,387,372 - 15,387,372 2,579,357 16.71%15,435,366 2,377,107 15.81%15,034,769 261 Operating Transfers Out 571,926 24.50%2,334,706 2,334,706 591,696 17.16%3,447,815 544,750 22.59%2,411,257 270 Non Departmental 1,235,785 28.59%4,322,352 4,322,352 791,027 11.52%6,866,920 832,806 20.70%4,023,750 c Total General Fund 4,422,320 20.06%22,044,430 - 22,044,430 3,962,080 15.39%25,750,101 3,754,663 17.49%21,469,776