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HomeMy WebLinkAboutGeneral Fund - Expense by Org** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/25/2024 10:19User: ekwitmerProgram ID: bgnyrpts Page 1 PROJECTION: 20251 2025 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2023 2024 2024 2024 2024 2025 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01111000 COMMISSIONERS 964,563.54 1,018,384.00 1,065,106.00 865,785.12 969,787.19 1,028,087.00 _________ 01112000 CSCAP ALLOC P 8,500.00 .00 .00 8,800.00 8,800.00 8,800.00 _________ 01112010 GEN ADMINISTR 3,042,439.81 3,466,530.00 3,489,861.00 2,689,302.56 3,271,401.00 3,859,751.00 _________ 01113000 COMMUNICATION 80,753.13 84,941.00 84,941.00 72,764.87 84,147.00 88,541.00 _________ 01121000 ELECTIONS 543,875.29 526,748.00 674,131.00 667,088.64 690,688.00 506,106.00 _________ 01122000 VOTERS REGIST 214,987.39 245,113.00 246,013.00 254,857.99 261,258.00 253,326.00 _________ 01133000 CONTROLLER 824,081.98 878,372.00 882,645.00 742,286.64 886,171.38 898,597.00 _________ 01134030 INDEPENDENT A 31,379.00 31,379.00 31,379.00 33,379.00 33,379.00 32,007.00 _________ 01135000 COMPREHENSIVE 643,346.38 634,000.00 634,000.00 590,976.08 686,600.00 720,280.00 _________ 01136000 TAX ASSESSMEN 765,802.97 806,682.00 816,282.00 713,488.64 810,529.00 857,169.00 _________ 01136200 ASSESSMENT AP 23,879.50 38,500.00 38,500.00 19,186.25 26,373.00 33,500.00 _________ 01136360 TAX ASSESSMEN 15,145.10 16,000.00 16,000.00 2,293.42 16,150.00 17,600.00 _________ 01137000 TAX COLLECTOR 358,898.27 346,650.00 385,650.00 369,518.78 387,908.00 389,800.00 _________ 01138000 TAX CLAIMS 182,689.55 196,605.00 197,665.00 183,413.26 203,042.00 219,256.00 _________ 01139000 TREASURER 275,767.19 287,623.00 287,829.00 241,153.54 284,391.00 296,063.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/25/2024 10:19User: ekwitmerProgram ID: bgnyrpts Page 2 PROJECTION: 20251 2025 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2023 2024 2024 2024 2024 2025 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01151000 COMMISSIONERS 254,295.80 279,249.00 279,249.00 213,309.25 251,869.00 289,390.00 _________ 01152000 PUBLIC DEFEND 983,790.42 1,032,435.00 1,032,435.00 751,962.33 939,117.00 1,091,986.00 _________ 01153000 RECORDER OF D 323,006.18 292,888.00 299,047.00 180,371.75 226,189.00 210,122.00 _________ 01170000 PLANNING DEPA 295,842.41 351,286.00 354,313.00 328,025.30 383,578.00 375,711.00 _________ 01171020 PLANNING - MP 166,396.51 284,103.00 284,103.00 70,919.60 118,301.00 191,649.00 _________ 01171530 PA DCED PLANN 42,178.00 .00 .00 .00 .00 .00 _________ 01172430 GEOGRAPHIC IN 320,785.43 381,969.00 462,179.00 380,215.64 442,983.12 450,215.00 _________ 01172460 ARCHIVES & RE 376,516.35 391,423.00 396,283.00 317,393.14 370,363.00 394,222.00 _________ 01173000 CUSTODIAL-GEN 81,595.88 135,529.00 135,529.00 68,239.40 77,905.00 241,316.00 _________ 01173314 CUSTODIAL STO 13,001.55 16,333.00 16,333.00 11,390.69 12,817.00 10,254.00 _________ 01173782 CUSTODIAL 31 5,189.77 4,741.00 4,741.00 4,018.86 4,663.00 2,763.00 _________ 01173810 CUSTODIAL BLD 7,419.28 7,554.00 7,554.00 6,235.60 6,694.00 4,477.00 _________ 01173815 CUSTODIAL FFL 583.36 440.00 440.00 21.11 46.00 .00 _________ 01173816 CUSTODIAL - 6 5,887.47 1,912.00 1,912.00 3,045.17 2,768.00 2,218.00 _________ 01173820 CUSTODIAL CH- 10,289.95 11,463.00 11,463.00 9,613.16 11,186.00 7,212.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/25/2024 10:19User: ekwitmerProgram ID: bgnyrpts Page 3 PROJECTION: 20251 2025 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2023 2024 2024 2024 2024 2025 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01173822 CUSTODIAL CH- 12,211.22 8,600.00 8,600.00 8,409.32 9,058.77 16,270.00 _________ 01173824 CUSTODIAL JUD 107,376.00 101,595.00 101,595.00 81,037.63 89,002.00 74,352.00 _________ 01173830 CUSTODIAL APO 28,770.81 26,000.00 26,000.00 23,952.26 26,004.00 12,746.00 _________ 01173840 CUSTODIAL - 3 15,081.30 15,709.00 15,709.00 14,918.36 15,861.00 15,658.00 _________ 01173850 CSTDL- ADMIN 55,365.17 63,296.00 63,296.00 46,759.42 48,755.00 47,090.00 _________ 01173855 CUSTODIAL - 3 .00 .00 6,965.00 1,045.81 1,840.00 3,800.00 _________ 01173880 CUSTODIAL BLD .00 .00 .00 2,360.32 .00 .00 _________ 01173890 CUSTODIAL AG 16,616.74 18,537.00 18,537.00 11,924.09 13,059.00 13,389.00 _________ 01174000 PROP MGMNT DI 482,550.84 529,189.00 537,791.00 415,429.96 530,119.00 582,900.00 _________ 01174314 BLDG MAINT ST 65,837.11 78,560.00 78,560.00 66,327.32 75,888.00 50,702.00 _________ 01174782 BLDG MAINT 31 92,895.51 61,068.00 61,068.00 54,656.42 64,966.00 69,920.00 _________ 01174791 BLDG MAINT- D 20,999.99 23,372.00 26,897.00 40,019.19 39,495.00 54,804.00 _________ 01174800 BLDG MAINT FF 6,033.82 7,168.00 7,168.00 9,751.39 10,818.00 7,850.00 _________ 01174810 BLDG MAINT- B 103,635.75 106,437.00 106,437.00 93,852.49 105,120.00 95,939.00 _________ 01174811 BLDG MAINT FF 34,198.57 29,736.00 67,687.00 51,001.97 53,180.00 62,334.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/25/2024 10:19User: ekwitmerProgram ID: bgnyrpts Page 4 PROJECTION: 20251 2025 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2023 2024 2024 2024 2024 2025 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01174815 BLDG MAINT FF 5,530.13 5,030.00 5,030.00 2,582.68 3,921.00 3,026.00 _________ 01174816 BLDG MAINT - 44,932.18 30,073.00 30,073.00 22,698.72 28,843.50 31,211.00 _________ 01174820 BLDG MAINT CR 47,273.92 52,081.00 51,968.00 83,925.80 83,910.00 81,947.00 _________ 01174822 BLDG MAINT CR 177,379.11 176,805.00 185,004.00 104,566.91 114,034.00 313,272.00 _________ 01174824 BLDG MAINT JU 428,424.65 370,339.00 370,226.00 333,214.48 393,232.00 393,304.00 _________ 01174830 BLDG MAINT AP 34,266.25 22,513.00 22,513.00 27,399.11 30,293.00 15,043.00 _________ 01174840 BLDG MAINT - 194,306.55 174,444.00 174,444.00 154,587.40 158,446.00 163,469.00 _________ 01174850 BLDG MAINT - 175,830.53 170,389.00 170,389.00 157,193.36 182,787.00 249,100.00 _________ 01174855 BLDG MAINT - .00 .00 46,569.98 41,185.26 46,758.00 38,579.00 _________ 01174880 BLDG MAINT BL .00 .00 .00 18,779.61 4,715.00 .00 _________ 01174881 BLDG MAINT - .00 .00 .00 .00 .00 .00 _________ 01174890 BLDG MAINT AG 58,865.41 57,328.00 57,328.00 62,845.52 69,749.00 54,607.00 _________ 01174895 BLDG MAINT - 14,088.74 22,426.00 36,256.00 24,469.44 28,850.00 19,010.00 _________ 01175000 VETERAN'S AFF 404,319.61 449,432.00 448,232.00 405,307.21 454,555.00 501,044.00 _________ 01177000 CENTRAL TELEP 45,566.88 48,995.00 5,600.00 53.41 12,833.00 .00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/25/2024 10:19User: ekwitmerProgram ID: bgnyrpts Page 5 PROJECTION: 20251 2025 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2023 2024 2024 2024 2024 2025 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01180011 CRIMINAL JUST 458,679.28 471,408.00 471,408.00 409,377.46 480,452.00 792,205.00 _________ 01184010 COURT ADMINIS 2,926,508.97 3,069,226.00 3,155,092.00 2,721,774.21 3,046,901.00 3,235,073.00 _________ 01184080 REENTRY SERVI 206,181.26 .00 .00 .00 .00 .00 _________ 01184500 CRIMINAL JUST 127,396.22 151,675.00 151,049.31 89,314.26 107,827.00 137,801.00 _________ 01184860 CASE ASSISTED 78,302.46 91,512.00 91,512.00 68,699.21 80,562.00 158,106.00 _________ 01186000 CENTRAL COURT 79,411.91 86,787.00 88,607.00 63,746.27 74,932.00 72,647.00 _________ 01186001 DISTRICT JUDG 284,332.76 283,869.00 376,650.28 340,766.78 289,034.00 346,421.00 _________ 01186002 DISTRICT JUDG 288,411.57 295,782.00 350,406.14 317,930.96 338,924.00 296,616.00 _________ 01186003 DISTRICT JUDG 123,432.63 138,237.00 142,992.58 127,172.90 137,664.00 151,377.00 _________ 01186004 DISTRICT JUDG 193,988.79 195,080.00 196,126.00 186,167.38 202,306.00 204,463.00 _________ 01186005 DISTRICT JUDG 162,275.65 169,011.00 171,526.58 175,082.20 172,696.00 192,989.00 _________ 01186006 DISTRICT JUDG 157,618.04 159,008.00 162,240.84 153,319.54 165,800.00 161,122.00 _________ 01186007 DISTRICT JUDG 203,353.94 203,489.00 206,004.58 191,653.74 207,776.00 212,244.00 _________ 01186011 AOPC - MDJ SE .00 .00 18,165.00 17,920.31 18,165.00 .00 _________ 01188000 LAW LIBRARY 78,000.00 78,000.00 78,000.00 71,500.00 78,000.00 78,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/25/2024 10:19User: ekwitmerProgram ID: bgnyrpts Page 6 PROJECTION: 20251 2025 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2023 2024 2024 2024 2024 2025 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01190000 CENTRAL BOOKI 610,353.21 602,019.00 602,019.00 587,883.15 679,086.00 720,538.00 _________ 01191000 CLERK OF COUR 573,781.28 606,633.00 608,753.00 517,336.50 601,673.00 586,986.00 _________ 01193000 CORONER 697,537.49 622,898.00 637,558.93 599,326.95 726,095.00 674,424.00 _________ 01194000 DISTRICT ATTO 1,818,139.02 1,887,607.00 1,890,410.00 1,492,680.26 1,809,660.60 1,987,422.00 _________ 01194540 STOP GRANT - 41,284.26 35,577.00 35,577.00 27,541.86 24,814.00 49,127.00 _________ 01194550 DRUG TASK FOR 558,264.07 588,765.00 610,382.00 358,680.97 436,338.00 429,206.00 _________ 01195000 PROTHONOTARY 493,264.30 510,572.00 515,972.00 396,289.08 467,653.00 472,093.00 _________ 01196000 REGISTER OF W 7,070.62 111,909.00 111,909.00 117,696.88 117,325.00 143,287.00 _________ 01197000 SHERIFF 2,472,442.67 2,351,558.00 2,546,983.60 2,016,363.61 2,351,988.24 2,607,347.00 _________ 01198420 STANDING MAST 119,651.01 130,694.00 130,694.00 106,798.20 122,428.00 126,243.00 _________ 01232000 JAIL OPERATIO 13,335,317.69 13,516,480.00 13,553,637.00 11,715,204.05 13,266,196.00 13,853,385.00 _________ 01232340 JAIL COMPLEX 1,039,774.56 1,097,200.00 1,087,852.00 786,312.80 1,016,725.00 1,004,120.00 _________ 01232390 JAIL INMATE S 1,548,740.73 1,040,947.00 1,040,947.00 769,738.86 809,243.00 813,199.00 _________ 01232810 JAIL-MEDICAL 259,214.73 350,000.00 350,000.00 217,436.57 350,000.00 120,660.00 _________ 01236000 ADULT PROBATI 3,570,408.42 3,529,331.00 3,569,235.95 3,042,384.25 3,555,791.76 3,625,746.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/25/2024 10:19User: ekwitmerProgram ID: bgnyrpts Page 7 PROJECTION: 20251 2025 BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2023 2024 2024 2024 2024 2025 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01236510 PCCD APO EMHA 413,345.24 430,388.00 430,388.00 321,333.83 412,102.00 433,291.00 _________ 01237002 JPO - GENERAL 2,073,066.51 2,030,558.00 2,064,101.00 1,786,675.88 2,110,962.00 2,155,149.00 _________ 01291000 EMERGENCY MAN 589,926.90 581,624.00 566,127.21 393,515.18 455,977.00 534,173.00 _________ 01294070 COMMUNICATION 49,347.52 55,010.00 54,942.20 67,590.98 73,819.00 74,298.00 _________ 01327000 SOLID WASTE 713.20 1,020.00 26,243.00 700.00 700.00 51,166.00 _________ 01673000 AG EXTENSION 257,546.06 291,533.00 291,533.00 254,430.56 335,481.00 349,828.00 _________ 01675000 WEST NILE VIR 166,461.11 139,397.00 140,457.00 106,059.10 117,069.00 145,418.00 _________ 01811000 OTHER I/GOV'T 211,000.00 211,000.00 211,000.00 144,583.37 211,000.00 216,000.00 _________ 01891000 CONTINGENCY A .00 1,076,970.00 130,406.00 .00 .00 964,390.00 _________ 01899000 OTHER COMMUNI 50,100.00 57,000.00 79,634.00 70,134.00 70,134.00 106,634.00 _________ 01920000 OTHER FINANCI 5,636,605.98 6,370,860.00 6,237,190.02 4,126,369.14 5,533,296.00 5,337,225.00 _________ TOTAL 01 GENERAL GOVT OPERAT 55,496,494.31 58,038,608.00 58,049,258.20 47,116,801.90 55,221,791.56 59,072,203.00 _________ TOTAL REVENUE .00 .00 .00 .00 .00 .00 _________ TOTAL EXPENSE 55,496,494.31 58,038,608.00 58,049,258.20 47,116,801.90 55,221,791.56 59,072,203.00 _________ GRAND TOTAL 55,496,494.31 58,038,608.00 58,049,258.20 47,116,801.90 55,221,791.56 59,072,203.00 _________ ** END OF REPORT - Generated by Erin K Witmer **