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HomeMy WebLinkAboutSep (Paid Oct) GF Bdgt vs Actuals 2021.xlsxSEPTEMBER EXPENSES BUDGET MEETING BUDGET MEETING (September Payroll & September Expenses)9/29/2021 10/27/2021 Paid October 8:30 AM 8:30 AM SHOULD BE AT 75% or less GoTo Meeting GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Sep EXP ORIGINAL 2021 FINAL YTD Includes Sep EXP ORIGINAL 2020 FINAL YTD Includes Sep EXP ORIGINAL 2019 FINAL Sep Expenses Ytd %Budget Budget Budget Sep Expenses Ytd %Budget Budget Budget Sep Expenses Ytd %Budget Budget Budget DEPT #Rptd Oct ME of Budget 2021 REVISION 2021 Rptd Oct ME of Budget 2020 REVISION 2020 Rptd Oct ME of Budget 2019 REVISION 2019 010 Assessor 721,482 73.51%981,494 - 981,494 705,529 71.66%1,013,050 -28,500 984,550 710,037 71.84%988,367 988,367 020 Auditor 522,982 68.37%757,679 7,252 764,931 548,390 73.36%719,081 28,437 747,518 502,028 72.93%688,338 688,338 021 Elections 218,435 54.72%374,193 25,000 399,193 219,900 68.08%310,078 12,907 322,985 212,055 58.10%353,930 11,074 365,004 050 Clerk 441,174 66.63%511,810 150,283 662,093 350,780 72.57%492,599 -9,201 483,398 336,466 71.06%473,482 473,482 059 County Administrator 439,579 64.79%460,932 217,532 678,464 308,934 67.90%438,600 16,368 454,968 310,126 72.72%421,044 5,393 426,437 060 Commissioners 503,298 78.25%606,570 36,628 643,198 436,802 74.84%570,395 13,284 583,679 401,305 75.80%520,708 8,736 529,444 061 Board of Equalization 21,388 75.13%28,469 - 28,469 15,123 55.90%27,054 0 27,054 17,663 70.33%25,116 25,116 062 Civil Service Commission 3,242 71.74%2,519 2,000 4,519 748 30.61%2,445 0 2,445 2,362 70.01%2,374 1,000 3,374 063 Planning Commission 4,929 11.93%41,335 - 41,335 9,621 48.99%39,895 -20,257 19,638 23,731 48.67%48,757 48,757 067 Emer Mgmt - Safety & Security 188,184 79.64%236,281 - 236,281 136,638 64.47%212,445 -500 211,945 136,708 66.42%205,816 205,816 068 Community Services 205,215 83.21%216,953 29,665 246,618 152,467 72.31%203,260 7,595 210,855 184,646 88.19%197,340 12,023 209,363 080 District Court 522,577 67.84%768,681 1,670 770,351 538,701 72.98%745,990 -7,800 738,190 522,266 67.70%761,606 9,881 771,487 Probation/Parole Services 138,722 74.32%186,652 - 186,652 136,882 75.88%182,898 -2,500 180,398 133,259 73.82%177,018 3,502 180,520 110 Juvenile/Family Court 556,761 62.56%869,719 20,300 890,019 561,582 66.35%857,381 -10,942 846,439 575,388 71.62%879,475 -76,104 803,371 Juvenile Detention 304,324 80.52%377,968 - 377,968 271,871 72.24%308,364 68,000 376,364 218,780 83.99%260,482 260,482 150 Prosecuting Attorney 988,757 68.66%1,352,639 87,395 1,440,034 1,000,907 73.44%1,332,204 30,608 1,362,812 891,677 73.32%1,206,635 9,471 1,216,106 151 Coroner 19,105 42.97%44,456 - 44,456 21,223 38.86%41,509 13,108 54,617 26,196 65.00%40,300 40,300 180 Sheriff 5,386,146 74.53%6,661,540 564,804 7,226,344 4,798,448 69.46%6,721,306 186,577 6,907,883 4,811,969 69.69%6,405,596 498,772 6,904,368 240 Superior Court 259,758 67.80%380,290 2,835 383,125 270,685 71.94%363,868 12,385 376,253 289,066 75.99%341,012 39,389 380,401 250 Treasurer 363,738 69.00%527,192 - 527,192 379,955 69.93%509,087 34,288 543,375 339,470 66.01%491,343 22,893 514,236 Subtotal w/out Non-Dept 11,809,796 71.43%15,387,372 1,145,364 16,532,736 ###############70.39%15,091,509 343,857 15,435,366 ###############70.80%14,488,739 546,030 15,034,769 - 261 Operating Transfers Out 1,943,093 73.66%2,334,706 303,296 2,638,002 2,676,646 77.63%2,237,086 1,210,729 3,447,815 1,850,864 76.76%2,118,592 292,665 2,411,257 270 Non Departmental 5,766,628 95.39%4,322,352 1,722,853 6,045,205 4,230,762 61.61%4,129,385 2,737,535 6,866,920 3,363,470 83.59%3,825,484 198,266 4,023,750 c c c Total General Fund 19,519,516 77.41%22,044,430 3,171,513 25,215,943 ###############69.02%21,457,980 4,292,121 25,750,101 ###############73.87%20,432,815 1,036,961 21,469,776