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HomeMy WebLinkAboutGeneral Fund - Expense by Org** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2022 13:34User: ekwitmerProgram ID: bgnyrpts Page 1 PROJECTION: 20231 2023 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2021 2022 2022 2022 2022 2023 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01100010 GENERAL GOVT -7,729.22 1,000.00 1,000.00 22.50 25.00 1,000.00 _________ 01111000 COMMISSIONERS 852,068.59 891,470.00 895,377.00 749,379.39 904,338.00 967,258.00 _________ 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 2,256,304.59 2,440,032.00 2,398,488.93 1,915,319.29 2,252,566.07 2,978,775.00 _________ 01113000 COMMUNICATION 66,210.43 89,125.00 90,699.00 65,450.96 89,168.63 83,658.00 _________ 01121000 ELECTIONS 390,217.78 396,686.00 456,734.00 428,270.25 488,539.00 485,895.00 _________ 01122000 VOTERS REGIST 181,127.22 193,352.00 194,352.00 175,975.37 190,462.00 206,381.00 _________ 01133000 CONTROLLER 707,711.56 740,848.00 750,521.00 624,703.87 749,777.50 814,726.00 _________ 01134030 INDEPENDENT A 30,797.00 31,379.00 31,379.00 39,457.15 39,458.00 31,379.00 _________ 01135000 COMPREHENSIVE 481,715.27 488,050.00 488,050.00 480,071.96 565,599.18 589,500.00 _________ 01136000 TAX ASSESSMEN 754,786.52 791,162.00 798,931.00 629,327.84 761,791.00 815,465.00 _________ 01136200 ASSESSMENT AP 38,491.25 45,650.00 45,650.00 20,381.01 32,500.00 43,650.00 _________ 01136360 TAX ASSESSMEN 13,211.16 11,000.00 11,000.00 1,576.52 13,000.00 13,600.00 _________ 01137000 TAX COLLECTOR 323,002.48 348,525.00 361,325.00 359,659.35 341,664.00 360,450.00 _________ 01138000 TAX CLAIMS 170,324.33 192,953.00 195,767.00 152,350.09 174,378.00 190,280.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2022 13:34User: ekwitmerProgram ID: bgnyrpts Page 2 PROJECTION: 20231 2023 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2021 2022 2022 2022 2022 2023 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01139000 TREASURER 246,306.10 247,388.00 253,350.00 216,951.30 263,699.00 306,932.00 _________ 01151000 COMMISSIONERS 373,219.51 325,541.00 325,541.00 230,744.33 294,287.00 278,681.00 _________ 01152000 PUBLIC DEFEND 882,923.20 927,650.00 944,500.00 760,233.42 915,233.00 952,547.00 _________ 01153000 RECORDER OF D 259,881.16 328,479.00 328,479.00 252,455.14 315,119.00 287,325.00 _________ 01170000 PLANNING DEPA 374,338.83 374,848.00 380,801.00 310,369.05 382,166.00 396,682.00 _________ 01171020 PLANNING - MP 113,433.00 387,065.00 387,065.00 135,087.13 206,626.00 272,857.00 _________ 01171530 PA DCED PLANN .00 .00 110,000.00 68,900.16 80,000.00 60,000.00 _________ 01172430 GEOGRAPHIC IN 267,609.42 287,088.00 290,626.00 256,228.51 312,365.00 359,098.00 _________ 01172460 ARCHIVES & RE 220,543.88 306,928.00 352,472.00 293,339.18 318,660.50 350,173.00 _________ 01173000 CUSTODIAL-GEN 34,664.39 29,874.00 61,454.00 69,723.92 57,921.00 96,716.00 _________ 01173314 CUSTODIAL STO 14,180.53 12,221.00 12,221.00 10,117.01 12,571.00 11,586.00 _________ 01173782 CUSTODIAL 31 7,616.52 9,876.00 9,876.00 4,781.70 10,524.00 5,467.00 _________ 01173810 CUSTODIAL BLD 8,652.92 10,633.00 10,633.00 5,285.31 10,714.00 7,436.00 _________ 01173815 CUSTODIAL FFL 4,177.96 2,261.00 2,261.00 503.96 2,211.00 51.00 _________ 01173816 CUSTODIAL - 6 4,251.80 1,548.00 1,548.00 5,682.41 5,548.00 1,761.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2022 13:34User: ekwitmerProgram ID: bgnyrpts Page 3 PROJECTION: 20231 2023 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2021 2022 2022 2022 2022 2023 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01173820 CUSTODIAL CH- 47,632.93 49,104.00 49,104.00 6,534.44 25,618.00 11,398.00 _________ 01173822 CUSTODIAL CH- 48,266.01 101,232.00 101,232.00 24,459.69 45,612.00 20,993.00 _________ 01173824 CUSTODIAL JUD 27,451.97 12,647.00 32,447.00 91,224.55 76,934.00 104,731.00 _________ 01173830 CUSTODIAL APO 25,221.65 28,032.00 28,032.00 22,813.34 31,409.00 28,863.00 _________ 01173840 CUSTODIAL - 3 11,205.28 11,441.00 11,441.00 10,048.49 17,471.00 14,577.00 _________ 01173850 CSTDL- ADMIN 34,045.24 500.00 49,622.00 42,144.69 1,099.00 55,712.00 _________ 01173880 CUSTODIAL BLD .00 20,594.00 20,594.00 3,375.11 .00 .00 _________ 01173890 CUSTODIAL AG 14,820.82 16,903.00 16,903.00 11,539.06 16,548.00 14,147.00 _________ 01174000 PROP MGMNT DI 465,830.22 470,228.00 502,623.00 404,440.34 487,220.00 607,970.00 _________ 01174314 BLDG MAINT ST 55,884.69 54,747.00 59,347.00 41,243.58 56,458.00 44,159.00 _________ 01174782 BLDG MAINT 31 68,516.51 83,367.00 83,827.00 55,910.40 84,680.00 70,715.00 _________ 01174791 BLDG MAINT- D 14,191.75 8,997.00 14,397.00 15,486.88 16,687.00 19,148.00 _________ 01174800 BLDG MAINT FF 7,348.52 7,150.00 7,150.00 5,704.93 6,968.00 7,374.00 _________ 01174810 BLDG MAINT- B 89,226.73 89,195.00 94,495.00 88,303.77 113,729.00 113,400.00 _________ 01174811 BLDG MAINT FF 37,783.03 34,575.00 34,575.00 34,234.07 38,319.00 55,990.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2022 13:34User: ekwitmerProgram ID: bgnyrpts Page 4 PROJECTION: 20231 2023 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2021 2022 2022 2022 2022 2023 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01174815 BLDG MAINT FF 25,477.29 17,672.00 17,672.00 9,582.20 15,813.00 12,410.00 _________ 01174816 BLDG MAINT - 90,174.78 18,260.00 38,713.00 82,032.98 90,514.00 34,648.00 _________ 01174820 BLDG MAINT CR 132,938.12 165,664.00 165,744.00 37,073.12 101,213.00 63,450.00 _________ 01174822 BLDG MAINT CR 63,034.17 254,069.00 255,369.00 115,908.82 159,712.00 119,635.00 _________ 01174824 BLDG MAINT JU 68,564.92 222,885.00 258,885.00 391,543.22 391,536.00 468,077.00 _________ 01174830 BLDG MAINT AP 40,903.23 30,603.00 38,503.00 39,751.38 101,742.00 48,465.00 _________ 01174840 BLDG MAINT - 130,896.08 162,922.00 166,722.00 165,077.16 188,832.00 195,341.00 _________ 01174850 BLDG MAINT - 163,310.94 -100.00 176,555.00 167,943.28 188,938.00 203,588.00 _________ 01174880 BLDG MAINT BL .00 31,151.00 13,975.00 12,159.42 .00 .00 _________ 01174881 BLDG MAINT - .00 -800.00 700.00 3,731.53 .00 .00 _________ 01174890 BLDG MAINT AG 44,400.07 42,575.00 45,075.00 47,113.36 51,828.00 57,150.00 _________ 01175000 VETERAN'S AFF 434,520.01 398,507.00 410,030.00 324,650.29 388,133.00 428,217.00 _________ 01177000 CENTRAL TELEP 78,560.77 74,375.00 77,031.00 74,803.10 76,588.00 72,450.00 _________ 01180011 CRIMINAL JUST 733,920.63 788,688.00 587,337.00 367,559.06 559,071.00 744,741.00 _________ 01184010 COURT ADMINIS 2,664,401.01 2,760,380.00 2,798,201.00 2,423,817.36 2,696,382.00 2,968,512.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2022 13:34User: ekwitmerProgram ID: bgnyrpts Page 5 PROJECTION: 20231 2023 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2021 2022 2022 2022 2022 2023 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01184080 REENTRY SERVI 186,253.58 224,910.00 226,407.00 153,808.70 181,706.00 173,738.00 _________ 01184500 CRIMINAL JUST 110,044.36 134,670.00 136,167.00 123,041.30 132,490.00 128,727.00 _________ 01184860 CASE ASSISTED 97,858.46 122,468.00 122,468.00 68,292.83 94,182.00 102,084.00 _________ 01186000 DISTRICT JUST .00 .00 54,600.00 65,718.79 49,315.00 77,903.00 _________ 01186001 DISTRICT JUDG 293,852.12 281,444.00 282,741.00 243,987.58 275,938.00 306,079.00 _________ 01186002 DISTRICT JUDG 294,937.38 283,568.00 284,895.00 220,050.85 283,925.00 276,587.00 _________ 01186003 DISTRICT JUDG 126,121.94 127,547.00 128,874.00 115,286.40 130,121.00 138,410.00 _________ 01186004 DISTRICT JUDG 141,001.57 145,756.00 159,473.00 134,048.23 159,547.00 172,703.00 _________ 01186005 DISTRICT JUDG 162,560.48 161,795.00 165,101.00 126,054.29 144,797.00 153,115.00 _________ 01186006 DISTRICT JUDG 146,357.49 159,873.00 162,850.00 137,459.01 160,006.00 159,389.00 _________ 01186007 DISTRICT JUDG 179,954.22 245,917.00 193,339.00 169,518.97 183,631.00 225,156.00 _________ 01186011 AOPC - MDJ SE 17,709.63 .00 38,435.00 18,315.59 .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 621,810.62 746,179.00 731,479.00 351,052.19 738,879.00 611,046.00 _________ 01191000 CLERK OF COUR 550,150.05 552,464.00 572,881.00 509,908.06 571,180.00 604,882.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2022 13:34User: ekwitmerProgram ID: bgnyrpts Page 6 PROJECTION: 20231 2023 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2021 2022 2022 2022 2022 2023 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01193000 CORONER 659,742.87 520,093.00 673,838.00 655,033.94 688,208.00 645,476.00 _________ 01194000 DISTRICT ATTO 1,774,177.90 1,744,844.00 1,751,642.00 1,510,004.39 1,760,378.00 1,849,338.00 _________ 01194540 STOP GRANT - 33,810.96 29,190.00 29,190.00 29,250.23 29,190.00 39,845.00 _________ 01194550 DRUG TASK FOR 588,702.92 599,803.00 599,803.00 496,922.41 544,094.00 573,643.00 _________ 01195000 PROTHONOTARY 470,357.05 484,693.00 503,717.00 423,335.42 484,298.00 523,479.00 _________ 01196000 REGISTER OF W 110,399.63 119,977.00 119,977.00 81,692.88 120,277.00 121,536.00 _________ 01197000 SHERIFF 2,322,477.38 2,215,248.00 2,329,972.00 2,015,760.88 2,328,255.00 2,421,540.00 _________ 01198420 STANDING MAST 109,569.94 120,951.00 120,951.00 96,620.54 120,651.00 124,239.00 _________ 01232000 JAIL OPERATIO 13,831,064.32 14,246,551.00 14,206,634.00 12,160,329.31 14,132,332.00 14,515,620.00 _________ 01232340 JAIL COMPLEX 981,820.02 968,350.00 998,784.00 874,821.30 997,134.00 1,154,410.00 _________ 01232390 JAIL INMATE S 868,012.01 1,086,616.00 1,086,616.00 691,774.70 805,759.00 1,870,400.00 _________ 01232810 JAIL-MEDICAL 56,028.23 .00 328,022.00 212,818.01 293,000.00 139,860.00 _________ 01236000 ADULT PROBATI 3,494,295.19 3,522,900.00 3,623,169.00 3,019,471.78 3,621,899.00 3,860,191.00 _________ 01236510 PCCD APO EMHA 340,052.39 423,932.00 423,932.00 304,346.37 364,132.00 399,939.00 _________ 01237002 JPO - GENERAL 1,917,180.13 1,912,140.00 1,960,445.00 1,644,748.27 1,958,575.00 2,043,719.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/17/2022 13:34User: ekwitmerProgram ID: bgnyrpts Page 7 PROJECTION: 20231 2023 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2021 2022 2022 2022 2022 2023 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01291000 EMERGENCY MAN 534,876.94 493,107.00 495,628.00 415,423.62 505,268.00 569,984.00 _________ 01294070 COMMUNICATION 52,687.83 56,091.00 63,518.00 38,681.29 61,604.00 18,535.00 _________ 01327000 SOLID WASTE 1,160.70 51,110.00 51,110.00 707.20 700.00 7,110.00 _________ 01673000 AG EXTENSION 279,492.17 312,721.00 312,721.00 168,871.38 224,486.00 329,179.00 _________ 01675000 WEST NILE VIR 67,479.92 170,671.00 232,381.00 167,917.67 181,878.00 171,319.00 _________ 01811000 OTHER I/GOV'T 226,000.04 206,000.00 206,000.00 167,083.33 206,000.00 211,000.00 _________ 01891000 CONTINGENCY A .00 1,816,370.00 960,082.00 .00 .00 760,515.00 _________ 01899000 OTHER COMMUNI 57,580.09 65,000.00 65,000.00 49,554.58 65,000.00 67,000.00 _________ 01920000 OTHER FINANCI 4,158,307.90 6,100,122.00 6,536,861.00 5,005,019.39 5,424,742.00 7,079,566.00 _________ TOTAL 01 GENERAL GOVT OPERAT 50,638,953.98 56,407,766.00 57,372,604.93 46,129,289.38 53,930,041.88 60,268,952.00 _________ TOTAL REVENUE .00 .00 .00 .00 .00 .00 _________ TOTAL EXPENSE 50,638,953.98 56,407,766.00 57,372,604.93 46,129,289.38 53,930,041.88 60,268,952.00 _________ GRAND TOTAL 50,638,953.98 56,407,766.00 57,372,604.93 46,129,289.38 53,930,041.88 60,268,952.00 _________ ** END OF REPORT - Generated by Erin K Witmer **