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Home My WebLink AboutApr (Paid May) GF Bdgt vs Actuals 2021APRIL EXPENSES BUDGET MEETING (Apr. Payroll & Apr. Expenses)5/26/2021 Paid May 8:30 AM SHOULD BE AT 33.33% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Apr EXP ORIGINAL 2021 FINAL YTD Includes Apr EXP FINAL YTD Includes Apr EXP FINAL Apr Expenses Ytd %Budget Budget Budget Apr Expenses Ytd %Budget Apr Expenses Ytd %Budget DEPT #Rptd MAY ME of Budget 2021 REVISION 2021 Rptd MAY ME of Budget 2020 Rptd MAY ME of Budget 2019 010 Assessor 320,738 32.68%981,494 - 981,494 314,378 31.93%984,550 310,910 31.46%988,367 020 Auditor 243,135 32.09%757,679 - 757,679 242,361 32.42%747,518 209,359 30.42%688,338 021 Elections 67,568 18.06%374,193 - 374,193 102,267 31.66%322,985 100,993 27.67%365,004 050 Clerk 161,850 31.62%511,810 - 511,810 157,267 32.53%483,398 147,914 31.24%473,482 059 County Administrator 192,922 37.38%460,932 55,132 516,064 131,364 28.87%454,968 137,323 32.20%426,437 060 Commissioners 221,898 35.02%606,570 27,010 633,580 210,830 36.12%583,679 189,182 35.73%529,444 061 Board of Equalization 11,274 39.60%28,469 - 28,469 5,471 20.22%27,054 7,589 30.22%25,116 062 Civil Service Commission 934 37.08%2,519 - 2,519 486 19.90%2,445 1,409 41.77%3,374 063 Planning Commission 3,448 8.34%41,335 - 41,335 3,165 16.11%19,638 21,964 45.05%48,757 067 Emer Mgmt - Safety & Security 92,528 39.16%236,281 - 236,281 66,625 31.43%211,945 61,632 29.95%205,816 068 Community Services 130,309 52.84%216,953 29,665 246,618 84,813 40.22%210,855 85,452 40.82%209,363 080 District Court 245,108 31.89%768,681 - 768,681 237,350 32.15%738,190 250,229 32.43%771,487 Probation/Parole Services 63,266 33.90%186,652 - 186,652 62,124 34.44%180,398 59,576 33.00%180,520 110 Juvenile/Family Court 258,077 29.67%869,719 - 869,719 247,724 29.27%846,439 250,564 31.19%803,371 Juvenile Detention 163,850 43.35%377,968 - 377,968 154,072 40.94%376,364 111,396 42.77%260,482 150 Prosecuting Attorney 444,752 32.88%1,352,639 - 1,352,639 450,609 33.06%1,362,812 386,083 31.75%1,216,106 151 Coroner 14,238 32.03%44,456 - 44,456 7,462 13.66%54,617 14,100 34.99%40,300 180 Sheriff 2,350,230 35.17%6,661,540 20,195 6,681,735 2,225,170 32.21%6,907,883 2,195,892 31.80%6,904,368 240 Superior Court 105,959 27.86%380,290 - 380,290 130,351 34.64%376,253 136,593 35.91%380,401 250 Treasurer 177,077 33.59%527,192 - 527,192 199,083 36.64%543,375 149,682 29.11%514,236 Subtotal w/out Non-Dept 5,269,160 33.95%15,387,372 132,002 15,519,374 5,032,971 32.61%15,435,366 4,827,843 32.11%15,034,769 261 Operating Transfers Out 1,339,581 52.16%2,334,706 233,720 2,568,426 2,132,137 61.84%3,447,815 567,457 23.53%2,411,257 270 Non Departmental 2,128,771 36.45%4,322,352 1,518,500 5,840,852 1,684,332 24.53%6,866,920 1,439,797 35.78%4,023,750 c Total General Fund 8,737,512 36.51%22,044,430 1,884,222 23,928,652 8,849,439 34.37%25,750,101 6,835,097 31.84%21,469,776