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Home My WebLink AboutMar (Paid Apr) GF Bdgt vs Actuals 2021MARCH EXPENSES BUDGET MEETING (Mar. Payroll & Mar. Expenses)4/28/2021 Paid April 8:30 AM SHOULD BE AT 25% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Mar EXP ORIGINAL 2021 FINAL YTD Includes Mar EXP FINAL YTD Includes Mar EXP FINAL Mar Expenses Ytd %Budget Budget Budget Mar Expenses Ytd %Budget Mar Expenses Ytd %Budget DEPT #Rptd APR ME of Budget 2021 REVISION 2021 Rptd APR ME of Budget 2020 Rptd APR ME of Budget 2019 010 Assessor 239,595 24.41%981,494 - 981,494 237,976 24.17%984,550 235,152 23.79%988,367 020 Auditor 183,042 24.16%757,679 - 757,679 176,016 23.55%747,518 154,508 22.45%688,338 021 Elections 54,600 14.59%374,193 - 374,193 87,962 27.23%322,985 84,275 23.09%365,004 050 Clerk 119,993 23.44%511,810 - 511,810 118,816 24.58%483,398 109,434 23.11%473,482 059 County Administrator 148,394 28.75%460,932 55,132 516,064 102,945 22.63%454,968 100,978 23.68%426,437 060 Commissioners 172,372 27.21%606,570 27,010 633,580 157,339 26.96%583,679 143,788 27.16%529,444 061 Board of Equalization 8,227 28.90%28,469 - 28,469 5,471 20.22%27,054 5,744 22.87%25,116 062 Civil Service Commission 934 37.08%2,519 - 2,519 486 19.90%2,445 228 6.76%3,374 063 Planning Commission 1,885 4.56%41,335 - 41,335 3,068 15.62%19,638 17,803 36.51%48,757 067 Emer Mgmt - Safety & Security 64,891 27.46%236,281 - 236,281 50,728 23.93%211,945 49,203 23.91%205,816 068 Community Services 116,940 47.42%216,953 29,665 246,618 72,081 34.19%210,855 89,245 42.63%209,363 080 District Court 172,594 22.45%768,681 - 768,681 177,835 24.09%738,190 184,342 23.89%771,487 Probation/Parole Services 47,691 25.55%186,652 - 186,652 47,470 26.31%180,398 45,181 25.03%180,520 110 Juvenile/Family Court 196,447 22.59%869,719 - 869,719 186,181 22.00%846,439 185,746 23.12%803,371 Juvenile Detention 131,822 34.88%377,968 - 377,968 125,525 33.35%376,364 100,967 38.76%260,482 150 Prosecuting Attorney 334,577 24.74%1,352,639 - 1,352,639 343,460 25.20%1,362,812 286,488 23.56%1,216,106 151 Coroner 13,870 31.20%44,456 - 44,456 3,706 6.79%54,617 8,000 19.85%40,300 180 Sheriff 1,760,819 26.35%6,661,540 20,195 6,681,735 1,749,401 25.32%6,907,883 1,681,042 24.35%6,904,368 240 Superior Court 80,618 21.20%380,290 - 380,290 100,008 26.58%376,253 108,077 28.41%380,401 250 Treasurer 139,956 26.55%527,192 - 527,192 154,776 28.48%543,375 109,657 21.32%514,236 Subtotal w/out Non-Dept 3,989,266 25.71%15,387,372 132,002 15,519,374 3,901,249 25.27%15,435,366 3,699,858 24.61%15,034,769 261 Operating Transfers Out 805,646 31.37%2,334,706 233,720 2,568,426 591,696 17.16%3,447,815 544,751 22.59%2,411,257 270 Non Departmental 1,932,640 33.09%4,322,352 1,518,500 5,840,852 1,346,017 19.60%6,866,920 1,282,384 31.87%4,023,750 c Total General Fund 6,727,551 28.12%22,044,430 1,884,222 23,928,652 5,838,961 22.68%25,750,101 5,526,993 25.74%21,469,776