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Home My WebLink AboutMay (Paid June) GF Bdgt vs Actuals 2021MAY EXPENSES BUDGET MEETING (May Payroll & May Expenses)6/30/2021 Paid June 8:30 AM SHOULD BE AT 41.67% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes May EXP ORIGINAL 2021 FINAL YTD Includes May EXP FINAL YTD Includes May EXP FINAL May Expenses Ytd %Budget Budget Budget May Expenses Ytd %Budget May Expenses Ytd %Budget DEPT #Rptd JUNE ME of Budget 2021 REVISION 2021 Rptd JUNE ME of Budget 2020 Rptd JUNE ME of Budget 2019 010 Assessor 398,231 40.57%981,494 - 981,494 397,903 40.41%984,550 401,874 40.66%988,367 020 Auditor 294,932 38.93%757,679 - 757,679 314,914 42.13%747,518 267,509 38.86%688,338 021 Elections 116,098 31.03%374,193 - 374,193 136,467 42.25%322,985 117,762 32.26%365,004 050 Clerk 201,699 39.41%511,810 - 511,810 192,033 39.73%483,398 185,553 39.19%473,482 059 County Administrator 249,243 48.30%460,932 55,132 516,064 167,013 36.71%454,968 171,152 40.14%426,437 060 Commissioners 269,881 42.60%606,570 27,010 633,580 254,759 43.65%583,679 231,366 43.70%529,444 061 Board of Equalization 13,040 45.81%28,469 - 28,469 7,061 26.10%27,054 10,262 40.86%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 4,285 10.37%41,335 - 41,335 3,446 17.55%19,638 22,277 45.69%48,757 067 Emer Mgmt - Safety & Security 119,262 50.47%236,281 - 236,281 79,320 37.42%211,945 74,201 36.05%205,816 068 Community Services 143,678 58.26%216,953 29,665 246,618 97,545 46.26%210,855 97,578 46.61%209,363 080 District Court 313,048 40.73%768,681 - 768,681 302,283 40.95%738,190 298,579 38.70%771,487 Probation/Parole Services 63,694 34.12%186,652 - 186,652 76,688 42.51%180,398 74,667 41.36%180,520 110 Juvenile/Family Court 320,797 36.89%869,719 - 869,719 316,006 37.33%846,439 313,545 39.03%803,371 Juvenile Detention 191,104 50.56%377,968 - 377,968 181,209 48.15%376,364 157,818 60.59%260,482 150 Prosecuting Attorney 581,280 42.97%1,352,639 - 1,352,639 556,589 40.84%1,362,812 484,876 39.87%1,216,106 151 Coroner 14,469 32.55%44,456 - 44,456 16,105 29.49%54,617 14,745 36.59%40,300 180 Sheriff 2,937,177 43.96%6,661,540 20,195 6,681,735 2,713,823 39.29%6,907,883 2,744,103 39.74%6,904,368 250 Treasurer 218,630 41.47%527,192 - 527,192 245,271 45.14%543,375 188,396 36.64%514,236 Subtotal w/out Non-Dept 6,577,012 42.38%15,387,372 132,002 15,519,374 6,213,002 40.25%15,435,366 6,023,377 40.06%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 1,073,735 44.53%2,411,257 270 Non Departmental 2,260,709 38.71%4,322,352 1,518,500 5,840,852 1,919,554 27.95%6,866,920 1,597,135 39.69%4,023,750 c Total General Fund 10,177,301 42.53%22,044,430 1,884,222 23,928,652 10,264,692 39.86%25,750,101 8,694,247 40.50%21,469,776