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Home My WebLink AboutNovember & December Expenses (Paid Dec & Jan)) Bdgt vs Actuals 2022 - GF2022 NOVEMBER & DECEMBER EXPENSES BUDGET MEETING(Nov & Dec Payroll & Nov & Dec Expenses)1/25/2023Paid December & January 8:30 AMSHOULD BE AT 100% or less GoTo Meeting G E N E R A L F U N D G F 001 YTD Includes Nov & Dec ORIGINAL 2022 FINAL YTD Includes Nov & Dec FINAL YTD Includes Nov & Dec FINALNov & Dec Expenses Ytd %Budget Budget Budget Nov & Dec Expenses Ytd %Budget Nov & Dec Expenses Ytd %BudgetDEPT #Rptd JAN 2023 of Budget 2022 REVISION 2022 Rptd JAN 2022 of Budget 2021 Rptd JAN 2021 of Budget 2020 010 Assessor 919,398 88.37%936,614 103,823 1,040,437 943,780 95.73%985,869 950,603 96.55%984,550 020 Auditor 869,190 79.42%911,644 182,835 1,094,479 723,651 93.24%776,078 735,662 98.41%747,518 021 Elections 488,314 92.60%466,293 61,030 527,323 340,836 85.11%400,443 322,984 100.00%322,985 050 Clerk 636,778 78.22%524,251 289,872 814,123 598,312 89.96%665,093 479,035 99.10%483,398 059 County Administrator 623,184 89.55%609,756 86,119 695,875 601,718 88.40%680,714 437,550 96.17%454,968 060 Commissioners 584,291 79.22%693,882 43,639 737,521 634,801 98.16%646,698 569,976 97.65%583,679 061 Board of Equalization 19,343 67.89%28,492 28,492 26,660 93.65%28,469 21,071 77.89%27,054 062 Civil Service Commission 1,651 25.05%6,593 6,593 3,558 78.73%4,519 1,329 54.38%2,445 063 Planning Commission 14,107 33.13%42,578 42,578 7,637 18.47%41,335 10,861 55.31%19,638 067 Emer Mgmt - Safety & Security 223,194 61.91%335,510 25,018 360,528 237,095 100.00%237,096 184,062 86.84%211,945 068 Community Services 245,267 99.87%223,464 22,129 245,593 232,055 94.10%246,618 210,584 99.87%210,855 080 District Court 669,165 77.15%756,338 111,070 867,408 694,929 89.67%774,976 707,005 95.78%738,190 Probation/Parole Services 189,553 83.03%187,568 40,727 228,295 185,010 99.12%186,652 182,121 100.95%180,398 110 Juvenile/Family Court 814,160 85.76%860,211 89,132 949,343 718,872 80.32%895,019 749,543 88.55%846,439 Juvenile Detention 318,364 80.27%396,185 436 396,621 352,600 93.29%377,968 318,814 84.71%376,364 150 Prosecuting Attorney 1,526,209 95.61%1,400,101 196,165 1,596,266 1,351,637 93.29%1,448,784 1,333,758 97.87%1,362,812 151 Coroner 59,625 99.74%59,778 59,778 40,147 90.31%44,456 50,418 92.31%54,617 180 Sheriff 7,245,380 93.10%7,171,864 610,637 7,782,501 7,104,321 96.84%7,336,396 6,628,196 95.95%6,907,883 240 Superior Court 392,624 91.73%384,352 43,649 428,001 366,980 95.64%383,690 376,189 99.98%376,253 250 Treasurer 535,533 79.30%608,613 66,743 675,356 505,489 95.43%529,692 521,347 95.95%543,375 Subtotal w/out Non-Dept 16,375,330 88.15%16,604,087 1,973,024 18,577,111 15,670,085 93.89%16,690,565 14,791,110 95.83%15,435,366 - - 261 Operating Transfers Out 3,155,792 94.28%2,978,299 368,895 3,347,194 2,638,002 100.00%2,638,002 3,427,815 99.42%3,447,815 270 Non Departmental 5,015,549 96.57%4,753,125 440,321 5,193,446 6,327,008 98.61%6,416,205 5,277,220 76.85%6,866,920 c Total General Fund 24,546,671 90.52%24,335,511 2,782,240 27,117,751 24,635,095 95.69%25,744,772 23,496,145 91.25%25,750,101