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HomeMy WebLinkAboutGeneral Fund - Expense by Org** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:19User: ekwitmerProgram ID: bgnyrpts Page 1 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01100010 GENERAL GOVT -7,562.60 2,600.00 2,600.00 -8,186.17 .00 1,000.00 _________ 01111000 COMMISSIONERS 793,141.35 869,794.00 863,146.00 738,947.77 858,598.00 891,470.00 _________ 01112000 CSCAP ALLOC P 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 _________ 01112010 GEN ADMINISTR 2,155,162.79 2,388,305.00 2,388,305.00 1,888,713.61 2,385,470.07 2,440,032.00 _________ 01113000 COMMUNICATION 88,291.95 89,387.00 89,387.00 55,797.12 87,140.00 89,125.00 _________ 01121000 ELECTIONS 437,472.16 401,931.00 396,644.00 365,527.93 375,056.00 396,686.00 _________ 01122000 VOTERS REGIST 209,068.42 178,609.00 190,538.00 160,059.82 188,363.00 193,352.00 _________ 01133000 CONTROLLER 695,535.68 761,112.00 753,733.00 618,063.56 731,278.00 740,848.00 _________ 01134030 INDEPENDENT A 30,160.00 30,803.00 30,803.00 30,797.00 30,797.00 31,379.00 _________ 01135000 COMPREHENSIVE 414,522.97 415,427.00 415,427.00 411,087.64 474,537.00 488,050.00 _________ 01136000 TAX ASSESSMEN 647,784.04 777,454.00 771,229.00 655,169.68 767,655.00 791,162.00 _________ 01136200 ASSESSMENT AP 46,213.25 53,840.00 53,840.00 33,945.75 37,500.00 45,650.00 _________ 01136360 TAX ASSESSMEN 11,206.43 6,000.00 6,000.00 2,307.53 11,700.00 11,000.00 _________ 01137000 TAX COLLECTOR 324,295.18 308,270.00 324,781.00 321,111.03 326,905.00 348,525.00 _________ 01138000 TAX CLAIMS 161,149.02 210,136.00 210,136.00 159,263.42 176,561.00 192,953.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:19User: ekwitmerProgram ID: bgnyrpts Page 2 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01139000 TREASURER 232,344.05 236,989.00 247,108.00 213,241.87 240,337.00 247,388.00 _________ 01151000 COMMISSIONERS 428,845.91 327,923.00 327,923.00 328,559.35 326,923.00 325,541.00 _________ 01152000 PUBLIC DEFEND 833,616.69 908,871.00 895,552.00 765,443.86 900,945.00 927,650.00 _________ 01153000 RECORDER OF D 249,245.71 324,325.00 319,638.00 222,569.33 319,425.00 328,479.00 _________ 01170000 PLANNING DEPA 367,696.79 355,687.00 355,687.00 321,962.84 330,873.00 402,684.00 _________ 01171020 PLANNING - MP 49,159.38 186,489.00 186,489.00 81,207.17 183,339.00 387,065.00 _________ 01172430 GEOGRAPHIC IN 278,253.62 238,382.00 255,281.00 240,128.16 246,449.00 287,088.00 _________ 01172460 ARCHIVES & RE 273,754.99 227,934.00 238,782.00 183,256.97 250,006.00 306,928.00 _________ 01173000 CUSTODIAL-GEN 29,989.58 30,341.00 30,341.00 25,697.82 27,945.00 29,874.00 _________ 01173314 CUSTODIAL STO 15,859.29 17,255.00 17,255.00 12,700.12 16,195.00 12,221.00 _________ 01173782 CUSTODIAL 31 8,086.19 11,754.00 11,754.00 6,830.76 11,340.00 9,876.00 _________ 01173810 CUSTODIAL BLD 8,877.61 10,287.00 10,287.00 7,942.84 10,142.00 10,633.00 _________ 01173815 CUSTODIAL FFL 8,790.60 9,576.00 9,576.00 4,101.12 9,515.00 2,261.00 _________ 01173816 CUSTODIAL - 6 .00 .00 300.00 3,291.47 220.00 1,548.00 _________ 01173820 CUSTODIAL CH- 116,682.26 121,616.00 118,672.00 47,632.93 117,937.00 49,104.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:19User: ekwitmerProgram ID: bgnyrpts Page 3 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01173822 CUSTODIAL CH- .00 7,606.00 7,606.00 38,120.75 5,870.00 101,232.00 _________ 01173824 CUSTODIAL JUD .00 13,970.00 22,247.00 24,472.84 16,877.00 12,647.00 _________ 01173830 CUSTODIAL APO 28,570.13 31,753.00 31,753.00 22,201.90 31,340.00 28,032.00 _________ 01173840 CUSTODIAL GRA 12,048.26 12,209.00 12,209.00 10,578.47 11,259.00 11,441.00 _________ 01173850 CSTDL- ADMIN 190.52 24,266.00 27,967.00 30,753.23 12,553.00 500.00 _________ 01173880 CUSTODIAL BLD .00 .00 .00 2,881.69 -496.00 20,594.00 _________ 01173890 CUSTODIAL AG 18,000.28 20,685.00 20,685.00 13,578.17 20,005.00 16,903.00 _________ 01174000 PROP MGMNT DI 459,416.94 466,765.00 466,765.00 396,347.17 474,909.00 470,228.00 _________ 01174314 BLDG MAINT ST 66,281.66 66,290.00 66,290.00 45,771.82 59,844.00 54,747.00 _________ 01174782 BLDG MAINT 31 40,472.32 86,549.00 86,549.00 58,397.60 84,997.00 83,367.00 _________ 01174791 BLDG MAINT- D 17,991.11 6,211.00 6,211.00 7,728.64 7,693.00 8,997.00 _________ 01174800 BLDG MAINT FF 6,143.65 8,210.00 8,210.00 6,661.01 7,121.00 7,150.00 _________ 01174810 BLDG MAINT- B 78,012.75 89,002.00 89,002.00 69,881.72 87,097.00 89,195.00 _________ 01174811 BLDG MAINT FF 43,047.86 35,687.00 35,687.00 32,207.05 32,235.00 34,575.00 _________ 01174815 BLDG MAINT FF 36,813.24 34,149.00 34,149.00 24,647.75 24,769.00 17,672.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:19User: ekwitmerProgram ID: bgnyrpts Page 4 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01174816 BLDG MAINT - 4,857.05 4,716.00 93,716.00 91,297.97 98,116.00 18,260.00 _________ 01174820 BLDG MAINT CR 327,408.32 481,341.00 475,114.00 133,784.53 493,706.00 165,664.00 _________ 01174822 BLDG MAINT CR .00 54,120.00 54,120.00 46,733.27 24,868.00 254,069.00 _________ 01174824 BLDG MAINT JU .00 86,900.00 82,300.00 44,248.79 25,950.00 222,885.00 _________ 01174830 BLDG MAINT AP 34,711.86 42,704.00 43,350.00 35,031.72 45,119.00 30,603.00 _________ 01174840 BLDG MAINT - 167,523.73 199,791.00 199,145.00 129,186.75 159,019.00 162,922.00 _________ 01174850 BLDG MAINT - .00 139,959.00 139,959.00 145,079.81 47,570.00 -100.00 _________ 01174880 BLDG MAINT BL .00 .00 .00 19,924.90 17,207.00 31,151.00 _________ 01174881 BLDG MAINT - .00 .00 .00 4,798.00 -800.00 -800.00 _________ 01174890 BLDG MAINT AG 44,636.00 50,393.00 50,393.00 38,894.85 46,019.00 42,575.00 _________ 01175000 VETERAN'S AFF 323,893.20 381,538.00 480,408.00 388,638.43 426,155.00 398,507.00 _________ 01177000 CENTRAL TELEP 73,899.87 84,627.00 84,627.00 71,608.18 84,127.00 74,375.00 _________ 01180011 CRIMINAL JUST 626,019.63 1,091,431.00 980,046.00 631,505.86 1,093,054.74 788,688.00 _________ 01184010 COURT ADMINIS 2,379,343.88 2,799,178.00 2,791,935.00 2,265,709.82 2,572,144.09 2,760,380.00 _________ 01184080 REENTRY SERVI 149,909.77 167,951.00 167,951.00 134,045.35 159,968.41 224,910.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:19User: ekwitmerProgram ID: bgnyrpts Page 5 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01184500 CRIMINAL JUST 99,870.12 126,639.00 126,639.00 90,993.50 124,629.00 134,670.00 _________ 01184860 CASE ASSISTED 85,715.23 142,775.00 142,775.00 87,872.98 142,125.00 122,468.00 _________ 01186001 DISTRICT JUDG 257,962.86 279,965.00 281,211.00 243,723.20 283,724.00 281,444.00 _________ 01186002 DISTRICT JUDG 243,284.33 269,802.00 271,252.00 266,132.93 288,475.00 283,568.00 _________ 01186003 DISTRICT JUDG 120,925.39 127,212.00 127,907.00 113,490.38 125,962.00 127,547.00 _________ 01186004 DISTRICT JUDG 149,626.01 143,060.00 145,287.00 126,846.14 152,258.00 145,756.00 _________ 01186005 DISTRICT JUDG 151,503.49 161,953.00 163,661.00 148,641.34 161,432.00 161,795.00 _________ 01186006 DISTRICT JUDG 155,443.92 160,842.00 162,292.00 132,934.75 160,649.00 159,873.00 _________ 01186007 DISTRICT JUDG 187,291.66 195,092.00 195,787.00 159,120.35 193,858.00 245,917.00 _________ 01186011 AOPC - MDJ SE 2,201.97 27,000.00 27,000.00 23,953.93 27,000.00 .00 _________ 01188000 LAW LIBRARY 78,000.00 78,000.00 78,000.00 71,500.00 78,000.00 78,000.00 _________ 01190000 CENTRAL BOOKI 774,666.63 792,359.00 776,008.00 519,347.92 794,409.00 746,179.00 _________ 01191000 CLERK OF COUR 511,468.81 542,951.00 539,394.00 473,557.25 544,876.00 552,464.00 _________ 01193000 CORONER 561,017.59 456,369.00 511,298.00 507,870.29 510,320.00 514,793.00 _________ 01194000 DISTRICT ATTO 1,609,615.71 1,710,505.00 1,689,220.00 1,500,182.99 1,684,205.00 1,744,844.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:19User: ekwitmerProgram ID: bgnyrpts Page 6 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01194540 STOP GRANT - 29,056.12 35,828.00 35,828.00 29,023.37 35,828.00 29,190.00 _________ 01194550 DRUG TASK FOR 592,925.25 569,679.00 564,180.00 430,553.69 508,485.00 599,803.00 _________ 01195000 PROTHONOTARY 453,727.93 467,282.00 461,140.00 407,270.37 464,632.00 484,693.00 _________ 01196000 REGISTER OF W 109,367.47 116,985.00 116,985.00 94,902.88 115,455.00 119,977.00 _________ 01197000 SHERIFF 1,925,577.92 2,050,389.00 2,116,476.00 1,859,402.27 2,115,478.26 2,215,248.00 _________ 01198420 STANDING MAST 107,460.05 118,210.00 118,210.00 95,858.67 117,534.00 120,951.00 _________ 01230200 FORENSIC HOUS 42,153.93 40,000.00 40,000.00 23,428.89 40,000.00 .00 _________ 01232000 JAIL OPERATIO 13,474,557.05 14,503,390.00 14,394,686.00 12,129,624.58 14,223,542.00 14,246,551.00 _________ 01232340 JAIL COMPLEX 939,168.66 971,180.00 986,515.00 861,314.72 971,375.00 968,350.00 _________ 01232390 JAIL INMATE S 614,006.66 775,592.00 808,213.00 774,393.16 790,676.00 1,086,616.00 _________ 01236000 ADULT PROBATI 3,306,313.91 3,630,547.00 3,608,487.00 2,944,867.46 3,571,656.00 3,522,900.00 _________ 01236510 PCCD APO EMHA 492,228.24 526,586.00 517,574.00 284,228.08 444,536.00 423,932.00 _________ 01236520 APO - CSPTR 299.08 .00 .00 .00 .00 .00 _________ 01237002 JPO - GENERAL 1,838,045.17 2,060,082.00 2,037,989.00 1,595,316.13 2,042,140.00 1,912,140.00 _________ 01291000 EMERGENCY MAN 453,020.32 523,948.00 532,928.00 432,274.60 531,033.53 493,107.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:19User: ekwitmerProgram ID: bgnyrpts Page 7 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01294070 COMMUNICATION 42,832.30 45,629.00 45,629.00 45,793.42 44,537.00 56,091.00 _________ 01327000 SOLID WASTE 358.80 92,400.00 92,400.00 1,067.66 1,080.00 51,110.00 _________ 01673000 AG EXTENSION 291,491.00 332,790.00 323,790.00 203,120.16 310,859.00 312,721.00 _________ 01675000 WEST NILE VIR 55,607.94 91,771.00 95,971.00 65,897.56 88,018.00 142,835.00 _________ 01811000 OTHER I/GOV'T 206,000.00 226,000.00 226,000.00 179,583.37 226,000.00 206,000.00 _________ 01891000 CONTINGENCY A .00 661,908.00 736,399.00 .00 .00 1,816,370.00 _________ 01899000 OTHER COMMUNI 1,629,305.91 69,100.00 69,100.00 55,344.67 57,500.00 65,000.00 _________ 01920000 OTHER FINANCI 5,358,362.64 5,730,982.00 5,730,982.00 3,335,149.41 4,176,236.00 6,100,122.00 _________ TOTAL 01 GENERAL GOVT OPERAT 50,805,795.41 54,852,400.00 54,985,321.00 43,184,973.41 51,768,470.10 56,402,466.00 _________ TOTAL REVENUE .00 .00 .00 .00 .00 .00 _________ TOTAL EXPENSE 50,805,795.41 54,852,400.00 54,985,321.00 43,184,973.41 51,768,470.10 56,402,466.00 _________ GRAND TOTAL 50,805,795.41 54,852,400.00 54,985,321.00 43,184,973.41 51,768,470.10 56,402,466.00 _________ ** END OF REPORT - Generated by Erin K Witmer **