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All Funds - Expenses by Org Code.pdf
12/05/2012 18:13 |** Live Database **|PG 1 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (01) GENERAL GOVT OPERATIONS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (01100010) GENERAL GOV .00 5,000.00 5,000.00 1,890.00 1,890.00 5,000.00 .0% (01111000) COMMISSIONE 637,398.56 757,474.80 760,389.80 589,985.00 646,205.05 700,610.00 -7.9% (01112000) CSCAP ALLOC 8,000.00 8,500.00 8,500.00 .00 8,500.00 8,500.00 .0% (01112010) GEN ADMINIS 1,043,135.52 1,214,927.60 1,221,727.60 1,010,924.75 1,168,366.00 1,418,898.00 16.1% (01121000) ELECTIONS 320,665.03 311,350.93 311,350.93 311,402.97 322,464.78 330,341.00 6.1% (01122000) VOTERS REGI 130,656.20 147,229.88 147,229.88 124,324.83 133,485.10 136,495.00 -7.3% (01133000) CONTROLLER 583,628.30 634,217.26 634,217.26 530,271.15 586,450.80 604,136.00 -4.7% (01134030) INDEPENDENT 29,230.00 29,230.00 29,230.00 28,730.00 29,230.00 29,230.00 .0% (01135000) COMPREHENSI 220,933.85 220,000.00 220,000.00 194,859.76 232,382.00 236,000.00 7.3% (01136000) TAX ASSESSM 513,401.74 530,501.86 530,501.86 471,425.19 514,444.81 578,163.00 9.0% (01136200) ASSESSMENT .00 .00 7,000.00 5,157.51 7,130.00 25,000.00 257.1% (01136360) TAX ASSESSM 4,350.02 4,500.00 4,500.00 832.58 1,110.11 4,700.00 4.4% (01137000) TAX COLLECT 250,263.20 245,349.50 245,349.50 257,779.64 265,837.00 264,081.00 7.6% (01138000) TAX CLAIMS 162,294.50 182,329.37 182,329.37 110,087.13 171,558.94 163,734.00 -10.2% (01139000) TREASURER 210,968.68 219,799.92 221,695.92 195,571.90 203,565.06 212,620.00 -4.1% 12/05/2012 18:13 |** Live Database **|PG 2 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (01) GENERAL GOVT OPERATIONS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (01151000) COMMISSIONE 188,865.85 187,564.64 198,835.64 145,003.81 165,889.09 177,812.00 -10.6% (01152000) PUBLIC DEFE 742,204.60 782,298.55 782,298.55 674,768.17 742,441.73 787,482.50 .7% (01153000) RECORDER OF 232,894.75 244,491.27 244,491.27 189,336.54 227,051.02 223,694.00 -8.5% (01170000) PLANNING DE 271,399.87 303,828.34 303,828.34 283,413.53 300,151.66 353,912.00 16.5% (01171010) PLANNING - .00 .00 .00 .00 .00 1,650.00 .0% (01171020) PLANNING - 137,002.89 315,000.00 315,000.00 103,243.31 118,954.00 227,000.00 -27.9% (01171660) PLANNING - .00 .00 .00 .00 .00 .00 .0% (01173314) CUSTODIAL S 2,246.78 2,980.00 2,980.00 2,308.92 2,130.00 2,220.00 -25.5% (01173782) CUSTODIAL 3 88.50 1,140.00 1,140.00 1,275.29 3,441.89 11,971.00 950.1% (01173810) CUSTODIAL F 15,211.77 17,801.15 17,801.15 9,811.32 10,397.84 16,205.00 -9.0% (01173815) CUSTODIAL F 772.96 1,400.00 1,400.00 878.60 940.00 3,520.00 151.4% (01173820) CUSTODIAL C 152,191.44 131,178.76 131,178.76 143,906.44 154,923.93 120,932.00 -7.8% (01173830) CUSTODIAL A 18,330.56 24,320.07 24,320.07 18,620.66 21,157.00 27,734.00 14.0% (01173870) CUSTODIAL C 15,866.68 13,244.14 13,244.14 15,166.35 16,311.10 21,186.00 60.0% (01173880) CUSTODIAL B 17,709.05 20,888.19 20,888.19 15,113.17 14,974.19 24,603.00 17.8% 12/05/2012 18:13 |** Live Database **|PG 3 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (01) GENERAL GOVT OPERATIONS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (01173890) CUSTODIAL A 14,597.11 13,025.37 13,025.37 11,623.21 12,246.80 16,002.00 22.9% (01174000) PROP MGMNT 352,434.60 352,291.93 350,615.93 295,083.66 346,720.35 345,463.00 -1.5% (01174314) BLDG MAINT 18,204.83 22,150.00 24,150.00 20,157.59 21,795.00 21,426.00 -11.3% (01174700) ARCHIVES & 132,322.05 152,406.80 152,406.80 108,996.41 119,515.06 178,524.00 17.1% (01174782) BLDG MAINT 2,596.21 6,250.00 18,000.00 6,919.66 10,654.00 48,518.00 169.5% (01174791) BLDG MAINT- 652.04 300.00 300.00 234.60 94.00 .00 -100.0% (01174800) BLDG MAINT 12,459.51 13,400.00 13,400.00 11,037.77 12,250.00 12,950.00 -3.4% (01174810) BLDG MAINT 56,971.15 68,310.00 68,310.00 40,508.27 51,600.00 50,710.00 -25.8% (01174815) BLDG MAINT 4,549.05 7,670.00 7,670.00 7,735.48 8,300.00 9,110.00 18.8% (01174820) BLDG MAINT 521,168.03 548,315.66 550,815.66 451,967.84 493,573.67 692,693.00 25.8% (01174830) BLDG MAINT 26,846.62 47,050.00 27,050.00 22,441.03 25,702.00 32,415.00 19.8% (01174860) BLDG MAINT 124.22 400.00 400.00 40.94 100.00 .00 -100.0% (01174870) BLDG MAINT 84,321.54 68,645.00 76,645.00 82,873.13 96,250.00 113,929.00 48.6% (01174880) BLDG MAINT .00 -5,600.00 2,000.00 21,644.15 .00 .00 -100.0% (01174890) BLDG MAINT 13,711.06 16,100.00 15,600.00 12,067.33 12,920.00 13,930.00 -10.7% 12/05/2012 18:13 |** Live Database **|PG 4 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (01) GENERAL GOVT OPERATIONS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (01175000) VETERAN'S A 176,407.51 181,148.92 181,148.92 156,915.73 172,288.24 176,638.00 -2.5% (01177000) CENTRAL TEL 707,619.18 65,796.33 65,796.33 54,244.09 62,554.05 66,435.00 1.0% (01184010) COURT ADMIN 2,097,891.94 2,246,057.70 2,357,584.70 2,032,985.77 2,229,312.84 2,271,865.00 -3.6% (01184080) DAY REPORTI 1,241,658.46 1,324,915.12 1,324,915.12 1,007,951.10 1,183,845.97 1,308,739.00 -1.2% (01184400) CJAB INIT - .00 .00 200,000.00 168,949.61 200,000.00 .00 -100.0% (01184500) CRIMINAL JU 44,387.24 65,550.65 70,119.65 63,912.82 70,445.54 75,847.00 8.2% (01184600) CJAB INITIA 54,673.74 141,201.85 160,289.85 154,397.20 154,900.16 181,926.50 13.5% (01184860) CJAB JAIL D 167,581.81 188,697.08 207,753.08 175,075.55 199,224.56 253,487.00 22.0% (01186001) DISTRICT JU 260,766.35 279,484.58 279,484.58 251,564.99 282,316.69 292,892.00 4.8% (01186002) DISTRICT JU 240,022.92 257,287.96 257,287.96 214,752.70 229,992.37 238,500.00 -7.3% (01186003) DISTRICT JU 109,905.88 119,275.33 119,275.33 97,929.64 106,179.26 113,586.00 -4.8% (01186004) DISTRICT JU 182,581.05 196,198.08 196,198.08 174,928.98 194,473.01 194,645.00 -.8% (01186005) DISTRICT JU 144,070.16 154,281.15 154,281.15 132,906.33 142,739.57 152,037.00 -1.5% (01186006) DISTRICT JU 126,411.79 138,977.19 141,379.19 102,967.23 110,854.10 110,063.00 -22.2% (01186007) DISTRICT JU 167,934.68 172,121.64 172,121.64 164,380.78 175,859.03 181,566.00 5.5% 12/05/2012 18:13 |** Live Database **|PG 5 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (01) GENERAL GOVT OPERATIONS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (01188000) LAW LIBRARY 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 .0% (01190000) CENTRAL BOO .00 .00 16,000.00 14,483.05 15,800.00 73,437.00 359.0% (01190504) CJAB GRANT 146.44 .00 4,561.00 3,215.01 182.00 806.00 -82.3% (01191000) CLERK OF CO 457,303.16 484,453.29 488,453.29 428,347.94 465,485.86 487,927.00 -.1% (01193000) CORONER 371,568.34 328,791.58 328,791.58 285,353.79 333,539.36 341,055.00 3.7% (01194000) DISTRICT AT 1,171,063.41 1,222,521.17 1,227,621.17 1,081,981.53 1,191,541.18 1,357,776.00 10.6% (01194520) STOP GRANT 60,661.91 144,472.00 144,472.00 53,071.97 60,000.00 .00 -100.0% (01194540) STOP GRANT 62,045.94 15,391.29 15,391.29 59,188.63 65,126.79 70,525.00 358.2% (01194550) DRUG TASK F 208,551.00 201,762.80 260,812.80 225,574.18 241,993.71 313,140.00 20.1% (01194580) CJAB GRANT 127,929.72 131,081.66 131,081.66 105,860.69 116,625.20 136,558.00 4.2% (01195000) PROTHONOTAR 431,589.69 466,508.83 472,208.83 426,094.33 468,694.75 470,436.00 -.4% (01196000) REGISTER OF 227,125.93 241,710.33 241,710.33 209,142.65 230,886.54 232,688.00 -3.7% (01197000) SHERIFF 1,428,233.54 1,375,263.03 1,427,010.03 1,286,566.21 1,399,866.21 1,367,206.00 -4.2% (01198420) STANDING MA 87,938.14 98,583.70 98,583.70 83,333.99 91,861.45 114,311.00 16.0% (01200151) JAG AWARD Y 14,226.17 17,050.50 22,479.50 20,459.00 20,514.70 6,416.00 -71.5% 12/05/2012 18:13 |** Live Database **|PG 6 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (01) GENERAL GOVT OPERATIONS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (01200171) JAG AWARD Y 21.62 .00 .00 .00 .00 .00 .0% (01230200) FORENSIC HO .00 50,000.00 50,000.00 12,789.88 12,790.00 13,640.00 -72.7% (01230831) BULLET PROO 11,976.00 .00 .00 .00 .00 3,661.00 .0% (01232000) JAIL OPERAT 9,310,726.67 9,882,163.52 9,888,326.52 8,700,887.18 9,396,092.33 9,950,830.00 .6% (01232310) JAIL WORK P .00 .00 .00 .00 .00 .00 .0% (01232340) JAIL COMPLE 833,712.86 912,095.00 910,075.00 712,208.88 816,797.28 818,063.00 -10.1% (01236000) ADULT PROBA 1,874,996.42 1,911,082.88 1,918,237.88 1,656,672.89 1,804,525.43 1,843,852.00 -3.9% (01236510) PCCD APO EM 132,265.72 129,458.43 129,458.43 113,812.22 128,138.92 130,104.00 .5% (01236520) APO - CSPTR 78,364.19 79,526.19 79,526.19 72,787.76 79,305.70 87,620.00 10.2% (01236600) APO - PAYME 220,416.08 223,138.25 223,138.25 197,567.62 218,120.55 234,181.00 4.9% (01236610) APO - DUI 164,680.07 163,531.97 163,531.97 154,450.17 166,455.08 172,985.00 5.8% (01236660) APO - PRE W 276,767.95 272,499.20 272,499.20 244,554.81 267,380.48 275,763.00 1.2% (01237002) JPO - GENER 1,386,218.18 1,391,628.79 1,391,628.79 1,194,434.96 1,280,520.62 1,108,584.00 -20.3% (01237652) JPO - SCHOO 77,039.28 78,377.10 78,377.10 126,820.49 154,585.66 339,606.00 333.3% (01237710) JPO - ALTER .00 .00 .00 .00 .00 51,704.00 .0% 12/05/2012 18:13 |** Live Database **|PG 7 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (01) GENERAL GOVT OPERATIONS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (01237722) JPO - INTEN 133,756.25 137,464.32 137,464.32 142,820.14 174,779.26 217,858.00 58.5% (01291000) EMERGENCY M 451,817.02 464,495.46 467,951.46 365,370.99 429,973.19 435,808.00 -6.9% (01291030) HAZARD MITI .00 46,500.00 46,500.00 11,278.09 11,291.00 .00 -100.0% (01291050) CTY EMERG R .00 .00 .00 .00 .00 .00 .0% (01291060) COPS TECHNO 349,889.45 94.00 94.00 551.32 60.83 .00 -100.0% (01291140) CITIZENS CO 8,354.26 17,522.18 17,522.18 4,365.76 4,475.77 2,664.00 -84.8% (01294070) COMMUNICATI 191,852.32 196,885.00 247,249.00 197,125.68 250,632.00 197,100.00 -20.3% (01327000) SOLID WASTE 525,981.96 1,019,285.00 1,019,285.00 340,902.18 482,087.00 391,631.00 -61.6% (01673000) AG EXTENSIO 289,434.51 338,873.69 338,873.69 241,232.64 280,347.71 306,037.00 -9.7% (01675000) WEST NILE V 71,959.28 60,962.00 60,962.00 50,371.91 66,700.00 71,700.00 17.6% (01811000) OTHER I/GOV 133,800.00 108,800.00 108,800.00 74,001.20 107,800.00 99,300.00 -8.7% (01891000) CONTINGENCY .00 1,504,997.00 1,080,511.00 .00 .00 906,623.00 -16.1% (01899000) OTHER COMMU 3,995.47 9,000.00 19,000.00 7,197.06 19,000.00 4,000.00 -78.9% (01920000) OTHER FINAN 4,880,257.77 10,959,356.80 10,717,356.80 8,476,775.01 10,165,233.94 7,050,615.40 -34.2% TOTAL (01) GENERAL GOVT OPER 39,007,248.75 48,161,581.53 48,117,998.53 38,942,933.92 43,895,299.87 43,635,536.40 -9.3% 12/05/2012 18:13 |** Live Database **|PG 8 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (02) FALLING SPRING NRSG & REHAB C 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (02461110) DIRECTOR OF 106,925.05 110,936.75 110,936.75 102,373.05 111,405.71 115,096.00 3.7% (02461120) RN SUPERVIS 790,381.28 1,009,882.92 889,882.92 749,132.31 831,177.84 913,464.00 2.6% (02461126) CASE MANAGE 483,017.46 503,345.43 503,345.43 421,076.53 468,259.50 505,159.00 .4% (02461130) DIRECT NURS 5,863,010.02 5,949,058.06 6,089,639.08 5,440,977.80 5,966,668.68 5,984,608.00 -1.7% (02461140) MEDICAL CON 58,789.39 60,868.00 60,868.00 38,235.99 52,048.00 61,516.00 1.1% (02461150) RELATED CLE 433,525.72 494,015.20 463,515.20 404,439.91 446,784.46 475,902.00 2.7% (02461160) NURSE AIDE 2,483.00 11,340.00 8,673.00 1,151.37 1,730.00 6,540.00 -24.6% (02461170) THERAPY 1,313,620.94 1,373,455.00 1,373,405.00 1,172,483.98 1,450,200.00 1,402,000.00 2.1% (02461180) THERAPEUTIC 283,069.83 322,871.79 322,171.79 256,573.94 283,466.78 316,792.00 -1.7% (02461185) DEMENTIA UN 60,696.76 63,703.59 63,653.59 55,966.89 61,697.96 64,321.00 1.0% (02461190) SOCIAL SERV 220,135.04 229,725.94 229,725.94 198,005.38 218,643.58 226,412.00 -1.4% (02461400) PHARMACY 502,156.25 559,175.00 559,175.00 369,602.83 461,032.00 445,373.00 -20.4% (02461500) BEAUTY / BA 25,766.64 25,200.00 25,200.00 22,197.78 24,900.00 26,200.00 4.0% (02462310) DIETARY 1,469,891.48 1,469,690.07 1,468,690.07 1,366,765.25 1,497,065.96 1,502,530.00 2.3% (02462320) LAUNDRY 392,494.14 414,449.88 414,449.88 363,596.11 401,922.58 56,185.00 -86.4% 12/05/2012 18:13 |** Live Database **|PG 9 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (02) FALLING SPRING NRSG & REHAB C 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (02462330) HOUSEKEEPIN 371,453.42 389,315.73 389,495.25 309,706.64 339,536.97 701,642.00 80.1% (02462840) NURSING HOM 584,613.08 646,247.52 650,547.52 520,711.68 599,652.78 619,344.00 -4.8% (02463010) ADMINISTRAT 873,601.53 966,038.13 971,955.13 805,026.56 894,236.91 933,484.00 -4.0% (02463020) CORPORATE C .00 4,300.00 .00 .00 .00 .00 .0% (02463040) ADMIN - COU 1,094,450.55 1,062,637.00 1,062,637.00 695,552.58 818,715.00 933,110.00 -12.2% (02463050) ADMISSIONS 57,387.21 66,609.29 66,559.29 59,956.40 65,234.22 66,875.00 .5% (02464900) DEPRECIATIO 260,549.34 173,252.70 209,052.70 164,837.02 188,253.00 380,320.00 81.9% (02469020) CCAP IGT GR 66,150.21 .00 .00 .00 .00 .00 .0% TOTAL (02) FALLING SPRING NR 15,314,168.34 15,906,118.00 15,933,578.54 13,518,370.00 15,182,631.93 15,736,873.00 -1.2% 12/05/2012 18:13 |** Live Database **|PG 10 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (03) DEBT SERVICE 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (03700000) DEBT SERVIC .00 .00 .00 .00 .00 .00 .0% (03710000) DEBT SERVIC 7,555,795.81 2,532,800.00 2,532,800.00 2,536,740.88 2,532,000.00 2,619,775.00 3.4% (03720000) DEBT SERVIC 1,672,979.52 1,602,500.00 1,602,500.00 1,644,594.04 1,602,500.00 1,517,150.00 -5.3% TOTAL (03) DEBT SERVICE 9,228,775.33 4,135,300.00 4,135,300.00 4,181,334.92 4,134,500.00 4,136,925.00 .0% 12/05/2012 18:13 |** Live Database **|PG 11 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (04) AGING SERVICES PSA 19 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (04410010) ADMINISTRAT 432,748.90 502,736.73 497,491.73 372,301.45 416,652.55 467,541.00 -6.0% (04410020) HOME DELIVE 279,372.54 296,538.44 302,112.44 267,494.56 293,660.14 297,678.00 -1.5% (04410030) CONGREGATE 426,611.84 425,961.05 442,703.05 396,949.66 439,857.66 433,468.00 -2.1% (04410040) SOCIAL/REC/ 248,751.01 251,017.55 276,120.55 240,776.50 279,427.27 277,068.00 .3% (04410060) VOLUNTEER S 59,069.38 33,279.78 53,167.78 54,924.60 64,667.49 64,400.00 21.1% (04410070) PASSENGER T 108,395.87 118,080.69 116,080.69 79,871.59 86,863.23 110,870.00 -4.5% (04410080) OUTREACH .00 .00 .00 76.97 93.44 .00 .0% (04410090) LEGAL ASSIS 1,831.95 3,700.00 3,700.00 3,565.78 4,631.79 3,700.00 .0% (04410100) OMBUDSMAN 37,671.35 44,408.69 46,607.69 39,302.56 44,087.03 45,380.00 -2.6% (04410110) INFORMATION 165,247.79 184,043.02 189,376.02 194,022.21 219,197.79 219,480.00 15.9% (04410120) HOME HEALTH 24,985.40 27,500.00 27,500.00 19,197.16 20,596.00 25,000.00 -9.1% (04410130) PERSONAL CA 306,392.68 455,230.08 404,230.08 265,851.15 283,962.00 320,600.00 -20.7% (04410140) PERSONAL AS 97,789.25 118,824.00 124,824.00 80,535.18 84,056.00 96,600.00 -22.6% (04410150) ATTENDANT C .00 .00 .00 .00 .00 .00 .0% (04410160) OVERNIGHT S .00 1,782.00 1,782.00 1,049.94 1,400.00 1,275.00 -28.5% 12/05/2012 18:13 |** Live Database **|PG 12 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (04) AGING SERVICES PSA 19 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (04410170) ENVIRONMENT .00 2,000.00 2,000.00 .00 .00 2,000.00 .0% (04410180) MED. EQUIP/ 42,522.27 47,255.00 51,199.00 37,549.72 40,020.00 41,151.00 -19.6% (04410190) HOME SUPPOR 37,456.21 39,745.00 39,745.00 23,190.57 25,950.00 28,025.00 -29.5% (04410200) ADULT DAY C 75,952.06 130,000.00 88,556.00 51,078.90 54,785.00 61,635.00 -30.4% (04410210) COUNSELING .00 210.00 210.00 .00 .00 210.00 .0% (04410220) ASSESSMENT 51,016.95 34,072.39 34,072.39 19,253.37 33,739.56 28,260.00 -17.1% (04410230) CARE MANAGE 164,295.89 195,796.79 198,515.79 126,926.45 142,263.83 137,578.00 -30.7% (04410231) GENERAL CAR .00 .00 .00 .00 .00 .00 .0% (04410240) PROTECTIVE 64,870.38 68,009.48 70,362.48 85,349.18 97,989.65 110,033.00 56.4% (04410250) DOMICILIARY 593.35 .00 .00 .00 .00 .00 .0% (04410260) GUARDIANSHI 7,944.37 7,616.67 7,768.67 8,689.37 10,080.61 10,156.00 30.7% (04411220) CARE GIVER 7,430.10 11,790.99 12,108.99 10,295.86 10,981.98 17,710.00 46.3% (04411230) CARE MANAGE 20,157.00 21,217.38 21,703.38 39,521.66 46,603.92 55,779.00 157.0% (04411270) CONSUMER RE 83,387.92 95,400.00 95,400.00 80,074.84 96,560.00 95,400.00 .0% (04412040) SOCIAL/REC/ 17,566.49 12,264.95 12,563.95 17,294.64 20,361.22 15,583.00 24.0% 12/05/2012 18:13 |** Live Database **|PG 13 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (04) AGING SERVICES PSA 19 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (04412110) INFORMATION 27,975.85 20,249.76 22,355.76 30,957.48 37,531.17 30,721.00 37.4% (04412220) ASSESSMENTS 129,483.11 127,378.89 130,929.89 150,756.51 146,103.12 180,867.00 38.1% (04412280) PROVIDER CE 1,545.23 .00 .00 .00 .23 770.00 .0% (04412301) WAIVER 190,586.50 179,471.62 182,197.62 172,195.49 208,226.72 203,603.00 11.7% (04412400) MIPPA 724.98 733.13 759.13 466.01 507.65 619.00 -18.5% (04412500) AAA NURSING 6,585.48 3,517.92 3,687.92 4,090.03 4,215.06 1,814.00 -50.8% (04412900) FRANKLIN LI .00 .00 .00 .00 .00 .00 .0% TOTAL (04) AGING SERVICES PS 3,118,962.10 3,459,832.00 3,459,832.00 2,873,609.39 3,215,072.11 3,384,974.00 -2.2% 12/05/2012 18:13 |** Live Database **|PG 14 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (05) CHILDREN & YOUTH SERVICES 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (05421111) ADOPTION SE 53,522.58 56,751.09 56,751.09 39,821.89 44,145.55 43,405.00 -23.5% (05421121) ADOPTION AS 1,254,586.81 1,263,629.07 1,263,629.07 1,141,263.53 1,255,763.74 1,355,958.00 7.3% (05421131) COUNSELING 11,690.37 22,398.20 22,398.20 16,087.28 17,905.06 16,771.00 -25.1% (05421132) COUNSELING 6,725.28 10,000.00 10,000.00 18,307.42 21,077.00 23,000.00 130.0% (05421141) DAY CARE 57,571.00 45,000.00 45,000.00 116,260.20 123,550.00 180,000.00 300.0% (05421151) DAY TREATME 8,568.00 15,000.00 15,000.00 164.22 .00 7,500.00 -50.0% (05421152) DAY TREATME 135,314.04 75,000.00 75,000.00 111,329.27 124,901.00 125,500.00 67.3% (05421171) INTAKE AND 192,761.19 253,037.14 253,037.14 229,080.92 254,291.38 263,660.00 4.2% (05421181) LIFE SKILLS .00 5,000.00 5,000.00 .00 .00 .00 -100.0% (05421182) LIFE SKILLS 20,658.00 25,000.00 25,000.00 12,582.60 16,780.00 20,000.00 -20.0% (05421191) PROTECTIVE 81,873.80 102,251.55 102,251.55 72,876.30 80,726.46 83,245.00 -18.6% (05421201) PROTECTIVE 742,780.01 910,001.78 910,317.61 702,523.44 777,382.54 829,862.00 -8.8% (05421211) SERVICE PLA 147,459.44 143,987.89 143,987.89 132,759.45 146,527.76 180,966.00 25.7% (05421301) JUVENILE AC 35,735.29 24,000.00 24,000.00 17,551.13 19,668.00 22,000.00 -8.3% (05421302) JUVENILE AC 4,369.38 10,000.00 10,000.00 1,725.00 2,300.00 2,500.00 -75.0% 12/05/2012 18:13 |** Live Database **|PG 15 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (05) CHILDREN & YOUTH SERVICES 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (05422221) ALTERNATIVE 12,725.59 10,000.00 10,000.00 4,587.04 6,116.00 8,000.00 -20.0% (05422222) ALTERNATIVE 74,727.76 75,000.00 75,000.00 60,530.64 57,175.00 60,000.00 -20.0% (05422231) COMMUNITY R 471,105.11 447,607.92 447,607.92 331,548.01 400,209.13 401,800.00 -10.2% (05422232) COMMUNITY R 349,776.66 277,050.00 277,050.00 144,763.16 173,101.00 181,025.00 -34.7% (05422241) EMERGENCY S 210,777.35 184,832.49 184,832.49 179,448.80 201,827.30 207,379.00 12.2% (05422242) EMERGENCY S 242,666.59 250,750.00 250,750.00 152,616.24 183,754.00 186,650.00 -25.6% (05422251) FOSTER FAMI 1,620,213.75 1,739,558.64 1,739,558.64 1,366,209.87 1,495,692.65 1,596,330.89 -8.2% (05422252) FOSTER FAMI 94,016.84 91,000.00 91,000.00 127,803.62 153,284.00 151,500.00 66.5% (05422261) SUPERVISED 33,138.18 19,715.00 19,715.00 51,570.57 58,212.44 58,307.00 195.7% (05423272) JUVENILE DE 236,153.46 250,750.00 248,650.00 199,598.12 203,992.00 .00 -100.0% (05423281) RESIDENTIAL 176,532.05 161,392.53 161,392.53 92,377.19 88,836.87 101,795.00 -36.9% (05423282) RESIDENTIAL 839,755.61 1,012,450.00 1,012,450.00 450,750.95 502,366.00 613,000.00 -39.5% (05423283) RESIDENTIAL 441,113.72 300,000.00 300,000.00 317,778.00 239,998.00 250,000.00 -16.7% (05423292) SECURE RESI .00 75,000.00 75,000.00 -19,079.26 -19,079.00 .00 -100.0% (05424011) ADMINISTRAT 1,153,766.25 1,028,548.70 1,030,648.70 1,010,794.57 1,161,697.60 1,237,751.11 20.1% 12/05/2012 18:13 |** Live Database **|PG 16 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (05) CHILDREN & YOUTH SERVICES 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (05424012) ADMINISTRAT 798.40 3,450.00 3,450.00 6,617.36 1,944.58 1,300.00 -62.3% (05424401) CYS LEGAL C 2,744.56 17,059.00 17,059.00 74,868.74 83,439.42 95,684.00 460.9% TOTAL (05) CHILDREN & YOUTH 8,713,627.07 8,905,221.00 8,905,536.83 7,165,116.27 7,877,585.48 8,304,889.00 -6.7% 12/05/2012 18:13 |** Live Database **|PG 17 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (06) DOMESTIC RELATIONS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (06187000) DOMESTIC RE 1,581,702.02 1,750,462.76 1,757,761.76 1,488,564.12 1,624,250.39 1,802,684.00 2.6% (06187040) DOM REL LEG .00 .00 6,215.00 2,510.88 6,175.00 27,779.00 347.0% (06187310) DOMESTIC RE .00 64,574.50 57,275.50 .00 .00 .00 -100.0% TOTAL (06) DOMESTIC RELATION 1,581,702.02 1,815,037.26 1,821,252.26 1,491,075.00 1,630,425.39 1,830,463.00 .5% 12/05/2012 18:13 |** Live Database **|PG 18 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (07) DRUG & ALCOHOL SCA SERVICES 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (07431010) ADMINISTRAT 247,044.90 252,343.11 251,985.11 198,521.33 211,145.63 250,362.09 -.6% (07432300) PREVENTION 156,803.60 258,311.72 258,311.72 127,048.32 140,093.98 147,676.05 -42.8% (07432320) D&A RIP GRA 143,877.38 213,490.00 213,490.00 175,817.51 202,371.78 239,100.00 12.0% (07433400) ASSISTANCE 18,314.90 17,415.00 17,415.00 15,882.50 17,427.00 19,060.00 9.4% (07433500) INTERVENTIO 9,744.00 13,000.00 13,000.00 5,577.00 7,436.00 11,250.00 -13.5% (07434100) BDAP APPROV 50,000.00 40,000.00 40,000.00 .00 .00 .00 -100.0% (07434200) CASE MANAGE 137,233.73 142,485.17 142,843.17 90,292.75 100,232.76 102,876.70 -28.0% (07434201) DRUG & ALCO 9,664.20 15,000.00 15,000.00 9,247.50 11,615.00 14,662.00 -2.3% (07434611) OUTPATIENT 29,526.25 32,000.00 32,000.00 44,760.30 52,285.00 46,864.16 46.5% (07434621) INTENSIVE O 23,129.00 32,000.00 32,000.00 34,761.45 41,617.00 49,000.00 53.1% (07434631) OTHER CLIEN 69,499.00 5,500.00 5,500.00 3,626.40 3,908.00 5,637.00 2.5% (07434641) OUTPATIENT 35,471.35 40,827.00 40,827.00 45,921.67 53,799.00 49,000.00 20.0% (07434651) INTENSIVE O 20,890.20 35,000.00 35,000.00 28,947.10 34,272.00 35,000.00 .0% (07434711) PARTIAL HOS 2,291.00 5,000.00 5,000.00 5,494.00 4,136.00 1,000.00 -80.0% (07434721) PARTIAL ALC 2,370.00 5,000.00 5,000.00 510.00 680.00 1,000.00 -80.0% 12/05/2012 18:13 |** Live Database **|PG 19 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (07) DRUG & ALCOHOL SCA SERVICES 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (07434811) INPATIENT - 50,990.00 75,000.00 75,000.00 43,143.00 46,757.00 54,000.00 -28.0% (07434821) INPATIENT - 161,320.00 150,000.00 150,000.00 174,607.00 198,031.00 165,000.00 10.0% (07434831) INPATIENT - .00 3,000.00 3,000.00 3,526.00 1,147.00 1,000.00 -66.7% (07434841) DETOX ALCOH 25,004.00 42,000.00 42,000.00 10,315.00 11,369.00 16,500.00 -60.7% (07434851) INPATIENT 114,209.00 96,786.00 96,786.00 97,883.00 102,475.00 129,000.00 33.3% (07434861) HALFWAY HOU 2,640.00 2,500.00 2,500.00 968.00 1,291.00 1,000.00 -60.0% TOTAL (07) DRUG & ALCOHOL SC 1,310,022.51 1,476,658.00 1,476,658.00 1,116,849.83 1,242,089.15 1,338,988.00 -9.3% 12/05/2012 18:13 |** Live Database **|PG 20 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (10) LIQUID FUELS TAXES 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (10314000) LIQUID FUEL 1,000,056.66 2,369,847.10 2,369,847.10 760,869.95 768,631.14 1,933,334.00 -18.4% (10314005) LIQUID FUEL 8,600.00 100,000.00 100,000.00 .00 .00 .00 -100.0% (10314100) LIQ FUELS A 9,853.06 9,644.00 9,644.00 9,443.17 14,195.00 15,792.00 63.7% TOTAL (10) LIQUID FUELS TAXE 1,018,509.72 2,479,491.10 2,479,491.10 770,313.12 782,826.14 1,949,126.00 -21.4% 12/05/2012 18:13 |** Live Database **|PG 21 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (11) MENTAL HEALTH / EARLY INTRVEN 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (11451010) ADMINISTRAT 443,511.79 464,873.64 540,780.64 433,071.14 475,352.83 446,544.00 -17.4% (11451110) MH MANAGED 1,989.41 2,040.00 3,329.00 3,158.62 3,467.03 4,066.00 22.1% (11451220) CASE MANAGE 591,570.43 819,365.72 773,405.72 530,181.03 583,837.28 654,779.00 -15.3% (11451230) ADMINISTRAT 295,150.36 343,974.84 254,809.84 264,934.30 276,735.94 341,398.00 34.0% (11451231) ADMINISTRAT .00 .00 .00 .00 .00 .00 .0% (11451240) RESOURCE CO 245,571.03 333,575.00 349,435.00 289,440.10 339,831.10 333,526.00 -4.6% (11451320) DAY TREATME .00 .00 .00 .00 .00 .00 .0% (11451330) EMPLOYMENT .00 .00 .00 .00 .00 .00 .0% (11451331) CHIPP EMPLO 252,547.61 223,209.00 223,209.00 189,817.90 230,785.00 232,453.00 4.1% (11451340) VOCATIONAL 74,407.02 80,899.00 80,899.00 72,897.41 88,618.00 70,630.00 -12.7% (11451350) SOCIAL REHA 65,329.97 282,325.00 282,325.00 .00 .00 .00 -100.0% (11451351) CHIPP SOCIA 240,680.09 .00 .00 208,655.21 249,564.00 286,078.00 .0% (11451410) COMMUNITY S 207,418.77 176,230.00 176,230.00 152,332.28 157,086.00 150,687.00 -14.5% (11451411) COMMUNITY S 353,092.36 396,329.00 396,329.00 213,444.67 262,810.00 147,853.00 -62.7% (11451440) HOUSING SUP 86,523.94 107,796.00 97,765.00 80,584.96 98,400.36 96,540.00 -1.3% 12/05/2012 18:13 |** Live Database **|PG 22 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (11) MENTAL HEALTH / EARLY INTRVEN 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (11451500) RESIDENTIAL 88,315.17 286,027.00 286,027.00 .00 .00 .00 -100.0% (11451501) RESIDENTIAL 1,504,092.81 1,240,193.00 1,240,193.00 1,303,677.09 1,539,748.00 1,524,000.00 22.9% (11451600) INPATIENT T .00 .00 .00 .00 .00 .00 .0% (11451611) PSYCHIATRIC 13,775.00 80,713.00 80,713.00 33,725.00 44,967.00 45,000.00 -44.2% (11451720) LICENSED CR 313,622.59 208,046.00 208,046.00 232,488.91 277,556.00 208,046.00 .0% (11451730) EMERGENCY 39,069.77 43,905.00 43,905.00 30,416.23 37,943.00 41,931.00 -4.5% (11451731) CHIPP EMERG 2,500.00 4,000.00 4,000.00 2,300.00 3,067.00 4,000.00 .0% (11451750) OUTPATIENT 393,051.11 437,339.00 437,339.00 320,502.73 387,119.00 403,673.00 -7.7% (11451751) CHIPP OUTPA 188,414.99 .00 .00 1,029.20 .00 .00 .0% (11451760) OUTPATIENT 20,873.49 25,000.00 30,000.00 26,383.54 29,960.00 28,000.00 -6.7% (11452010) CASSP 132,369.44 84,612.00 102,441.00 92,359.48 107,614.00 88,457.00 -13.7% (11452220) CASE MANAGE 407,878.20 391,602.28 425,530.28 378,337.10 423,291.19 436,031.00 2.5% (11452230) ADMINISTRAT 148,246.32 169,772.60 139,003.60 96,885.90 122,723.47 78,040.00 -43.9% (11452240) MH CHILDREN 131,752.39 166,362.00 183,361.00 154,760.41 177,527.20 205,289.00 12.0% (11452410) STUDENT ASS 166,119.20 150,350.00 195,350.00 179,237.72 213,409.00 150,350.00 -23.0% 12/05/2012 18:13 |** Live Database **|PG 23 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (11) MENTAL HEALTH / EARLY INTRVEN 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (11452420) FAMILY SUPP 32,672.62 15,731.00 15,731.00 7,117.87 8,415.00 7,000.00 -55.5% (11452460) FAMILY BASE 8,778.31 16,000.00 16,000.00 17,785.63 12,717.00 17,500.00 9.4% (11453010) CHIPP ADMIN 176,056.28 177,388.96 240,002.96 202,720.77 264,720.31 265,075.00 10.4% (11453220) CHIPP ICM 94,432.99 .00 .00 .00 .00 5,533.00 .0% (11453240) RESOURCE CO 69,721.57 .00 .00 .00 617.72 3,628.00 .0% (11453750) CHIPP OUTPA 16,576.96 16,771.00 8,386.00 8,846.58 11,795.00 .00 -100.0% (11454000) PATH HOMELE 91,802.18 77,551.00 78,163.00 64,955.80 74,981.70 73,038.00 -6.6% (11472000) EIP - GENER 1,000.00 1,000.00 1,000.00 1,000.00 1,300.00 1,000.00 .0% (11472010) EIP - ADMIN 114,183.06 181,563.90 190,881.90 103,466.58 117,345.68 133,656.00 -30.0% (11472011) EIP - ADMIN 56,981.51 64,168.10 81,800.10 56,837.85 63,522.23 70,779.00 -13.5% (11472200) EIP - CASE 279,624.42 378,803.00 401,453.00 333,487.24 367,243.16 392,681.00 -2.2% (11472401) EIP - POSIT 8,369.14 16,374.00 29,178.00 25,793.39 31,327.06 6,591.00 -77.4% (11472450) EIP - CONTR 649,509.65 577,859.00 650,405.42 535,982.07 623,729.00 558,596.00 -14.1% (11472451) EIP - THERA .00 .00 .00 .00 .00 .00 .0% TOTAL (11) MENTAL HEALTH / E 8,007,581.95 8,041,749.04 8,267,427.46 6,648,614.71 7,709,126.26 7,512,448.00 -9.1% 12/05/2012 18:13 |** Live Database **|PG 24 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (12) RETIREMENT 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (12831010) RETIREMENT 439,252.34 446,186.31 446,186.31 273,284.72 369,450.15 420,168.00 -5.8% (12832000) RETIREMENT 3,955,768.88 4,775,500.00 4,775,500.00 3,702,952.31 4,128,496.00 4,800,500.00 .5% TOTAL (12) RETIREMENT 4,395,021.22 5,221,686.31 5,221,686.31 3,976,237.03 4,497,946.15 5,220,668.00 .0% 12/05/2012 18:13 |** Live Database **|PG 25 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (14) FR CO INTEGR TRANSP SRVC FCIT 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (14481000) FCITS OPERA 1,011,644.54 993,827.21 993,827.21 930,469.37 1,054,202.65 1,154,027.06 16.1% (14481010) FCITS PWD G .00 .00 .00 .00 .00 .00 .0% (14481100) MATP ADMINI 183,617.28 186,385.11 186,385.11 144,431.41 165,859.83 164,291.54 -11.9% (14482000) FCITS - MAT 510,128.14 449,243.82 449,243.82 116,580.77 148,871.00 133,000.00 -70.4% (14483000) FCITS CAPIT 206,250.44 197,329.00 197,329.00 50,099.00 .00 234,000.00 18.6% (14484600) VOLUNTEER T 15,686.82 11,814.86 11,814.86 14,376.60 16,469.22 19,445.64 64.6% TOTAL (14) FR CO INTEGR TRAN 1,927,327.22 1,838,600.00 1,838,600.00 1,255,957.15 1,385,402.70 1,704,764.24 -7.3% 12/05/2012 18:13 |** Live Database **|PG 26 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (16) GEN ADMIN DIRECT SUPPORT SRVC 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (16131010) FISCAL DEPT 568,160.82 656,824.68 657,133.68 505,544.53 572,782.72 603,732.00 -8.1% (16131100) FISCAL / CD .00 .00 .00 .00 .00 .00 .0% (16131150) FISCAL / AC 140,631.73 146,511.95 150,659.95 136,626.47 151,546.80 158,720.00 5.3% (16131180) FISCAL / PC .00 .00 .00 .00 .00 249.00 .0% (16131310) FISCAL EARL 750.22 .00 .00 3,636.88 3,852.97 4,861.00 .0% (16131400) FISCAL/ HUM 30,013.54 64,299.75 65,596.75 44,223.05 51,588.40 51,434.00 -21.6% (16131410) FISCAL / AA 2,871.50 4,439.97 4,439.97 6,600.65 7,280.94 8,450.00 90.3% (16131420) FISCAL / CY 1,500.59 3,512.65 3,512.65 4,584.26 4,798.99 1,237.00 -64.8% (16131430) FISCAL / DR 787.80 1,844.19 1,844.19 2,631.22 3,059.52 7,892.00 327.9% (16131450) FISCAL / MH 2,131.52 10,143.50 10,143.50 12,314.04 11,528.56 19,206.00 89.3% (16131460) FISCAL / FS 231,048.45 239,648.91 239,648.91 187,537.53 205,944.74 238,276.00 -.6% (16131470) FISCAL / MR 1,619.97 893.14 893.14 9,049.00 9,660.67 3,546.00 297.0% (16131480) FISCAL / FC 1,343.78 741.30 741.30 3,646.42 4,262.64 12,278.00 1556.3% (16131490) FISCAL / MA .00 .00 .00 826.24 923.87 1,076.00 .0% (16131492) FISCAL / HS 156.92 911.04 911.04 2,016.30 2,377.28 2,546.00 179.5% 12/05/2012 18:13 |** Live Database **|PG 27 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (16) GEN ADMIN DIRECT SUPPORT SRVC 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (16131900) FISCAL / CA .00 176,372.00 22,326.00 .00 .00 298,770.00 1238.2% (16140000) PURCHASING 112,957.64 119,022.88 119,022.88 108,006.43 119,622.65 167,288.00 40.6% (16161000) PERSONNEL/H 629,699.38 685,581.71 731,827.71 552,800.61 613,765.77 717,031.00 -2.0% (16161460) HR / FSNRC 65,344.45 68,647.44 68,647.44 57,319.42 63,357.72 67,804.00 -1.2% (16164000) RISK MANAGE 58,105.09 88,386.00 52,847.00 63,167.78 66,941.84 67,199.00 27.2% (16172000) MIS DEPARTM 666,841.49 676,616.09 1,042,393.09 876,843.91 845,552.52 1,029,450.06 -1.2% (16172130) MIS - MUNIS 143,174.37 149,591.07 154,766.07 150,347.24 152,620.91 162,980.03 5.3% (16172430) GEOGRAPHIC .00 .00 .00 .00 .00 13,730.00 .0% (16172510) MIS - HUMAN 66,067.58 69,237.59 69,237.59 57,978.49 63,864.70 68,721.00 -.7% (16172620) MIS - KRONO 12,393.97 13,500.00 13,500.00 12,912.92 13,310.32 13,842.73 2.5% (16172640) MIS - LASER 23,361.75 2,500.00 42,500.00 39,089.01 44,484.00 49,063.36 15.4% (16172680) MIS - SPECI 63,930.04 67,071.94 67,071.94 56,176.73 62,026.76 66,907.00 -.2% TOTAL (16) GEN ADMIN DIRECT 2,822,892.60 3,246,297.80 3,519,664.80 2,893,879.13 3,075,155.29 3,836,289.18 9.0% 12/05/2012 18:13 |** Live Database **|PG 28 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (17) HUMAN SERVICES BLDG OCCUPANCY 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (17131310) GENERAL HS 10,832.62 11,123.00 11,123.00 8,459.19 9,269.00 9,269.00 -16.7% (17131900) HSB CAPITAL 10,312.21 .00 25,000.00 .00 .00 34,000.00 36.0% (17173314) CUSTODIAL S 32,619.81 43,797.69 43,797.69 32,779.96 36,270.87 47,117.00 7.6% (17174314) HUMAN SERVI 252,735.87 259,967.66 259,967.66 212,230.93 240,595.56 257,058.00 -1.1% (17720000) HUMAN SERVI 24,308.07 21,750.00 21,750.00 14,711.46 17,800.00 15,500.00 -28.7% TOTAL (17) HUMAN SERVICES BL 330,808.58 336,638.35 361,638.35 268,181.54 303,935.43 362,944.00 .4% 12/05/2012 18:13 |** Live Database **|PG 29 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (20) COMM DEVEL BLOCK GRANT - CDBG 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (20331010) CDBG ADMINI 67,057.38 56,401.00 56,401.00 33,840.75 43,216.00 50,882.00 -9.8% (20331210) CDBG HOME A .00 .00 .00 .00 .00 .00 .0% (20332610) CDBG PROJ Y 286,415.36 130,236.51 130,236.51 17,507.00 17,507.00 240,792.36 84.9% (20332620) CDBG PROJ Y .00 291,074.00 291,074.00 50,281.64 50,282.00 250,000.00 -14.1% (20332650) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% (20332660) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% (20332670) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% (20332680) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% (20332690) CDBG PROJ Y 51,308.99 46,835.16 46,835.16 13,398.17 13,399.00 .00 -100.0% TOTAL (20) COMM DEVEL BLOCK 404,781.73 524,546.67 524,546.67 115,027.56 124,404.00 541,674.36 3.3% 12/05/2012 18:13 |** Live Database **|PG 30 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (21) E 911 SERVICES 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (21290400) 911 PROJECT .00 .00 .00 .00 .00 -964,213.00 .0% (21294410) 911 PROGRAM 3,771,404.00 4,499,662.00 4,508,695.00 3,601,113.87 4,078,661.40 4,398,013.16 -2.5% (21294900) CAPITAL ACQ .00 32,702.00 23,669.00 .00 .00 964,213.00 3973.7% TOTAL (21) E 911 SERVICES 3,771,404.00 4,532,364.00 4,532,364.00 3,601,113.87 4,078,661.40 4,398,013.16 -3.0% 12/05/2012 18:13 |** Live Database **|PG 31 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (22) HAZARDOUS MATERIALS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (22294250) HAZ MAT 100,573.91 125,868.00 128,620.00 116,723.97 127,964.80 152,289.00 18.4% (22294900) HAZ MAT CAP .00 3,000.00 248.00 .00 .00 .00 -100.0% TOTAL (22) HAZARDOUS MATERIA 100,573.91 128,868.00 128,868.00 116,723.97 127,964.80 152,289.00 18.2% 12/05/2012 18:13 |** Live Database **|PG 32 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (23) 911 WIRELESS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (23290430) 911 WIRELES 1,506,391.73 940,009.00 940,009.00 658,816.40 789,178.00 687,121.00 -26.9% TOTAL (23) 911 WIRELESS 1,506,391.73 940,009.00 940,009.00 658,816.40 789,178.00 687,121.00 -26.9% 12/05/2012 18:13 |** Live Database **|PG 33 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (24) WORKERS COMPENSATION 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (24841000) WORK COMP A 345,496.24 413,184.38 452,517.38 326,430.69 400,216.72 471,624.00 4.2% (24842000) W/COMP CLAI 927,204.20 553,759.00 550,759.00 291,973.98 186,035.00 548,751.00 -.4% (24843500) EMPLOYEE HE 102,840.98 128,467.05 129,173.05 111,188.58 121,246.60 132,575.00 2.6% TOTAL (24) WORKERS COMPENSAT 1,375,541.42 1,095,410.43 1,132,449.43 729,593.25 707,498.32 1,152,950.00 1.8% 12/05/2012 18:13 |** Live Database **|PG 34 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (25) CAPITAL PROJECTS 2004 BONDS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (25200000) CAPITAL PRO .00 .00 .00 .00 .00 .00 .0% (25899900) CAPITAL PRO .00 .00 .00 .00 .00 .00 .0% TOTAL (25) CAPITAL PROJECTS .00 .00 .00 .00 .00 .00 .0% 12/05/2012 18:13 |** Live Database **|PG 35 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (27) POST EMP HEALTH BEN COST PEHB 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (27832000) PEHBC ADMIN 807,596.22 959,900.00 959,900.00 625,308.95 880,000.00 900,000.00 -6.2% TOTAL (27) POST EMP HEALTH B 807,596.22 959,900.00 959,900.00 625,308.95 880,000.00 900,000.00 -6.2% 12/05/2012 18:13 |** Live Database **|PG 36 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (28) ADMIN ANNEX OCCUPANCY - SEARS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (28173850) CUSTODIAL S 46,556.23 59,943.92 59,943.92 46,565.22 49,782.12 67,599.00 12.8% (28174850) ADMIN ANNEX 332,665.72 334,423.50 334,423.50 285,910.44 358,102.08 352,365.00 5.4% (28720000) ADM ANNX IN 41,167.51 36,780.00 36,780.00 24,918.66 36,780.00 32,930.00 -10.5% (28999000) ADMIN ANNE .00 .00 25,000.00 .00 .00 .00 -100.0% TOTAL (28) ADMIN ANNEX OCCUP 420,389.46 431,147.42 456,147.42 357,394.32 444,664.20 452,894.00 -.7% 12/05/2012 18:13 |** Live Database **|PG 37 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (31) HUMAN SERVICES ADMINISTRATION 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (31490030) HUMAN SERVI 44,330.47 59,877.43 59,877.43 40,911.14 46,463.77 58,429.00 -2.4% (31491010) HUMAN SRVCS 229,590.39 281,496.73 281,496.73 221,780.59 258,017.23 222,106.11 -21.1% (31491900) HS ADMIN. C .00 .00 .00 .00 .00 2,300.00 .0% TOTAL (31) HUMAN SERVICES AD 273,920.86 341,374.16 341,374.16 262,691.73 304,481.00 282,835.11 -17.1% 12/05/2012 18:13 |** Live Database **|PG 38 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (32) NON-CATEG HUMAN SERVICES 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (32493300) HPRP COMMUN 155,859.41 .00 139,100.00 77,132.11 3,466.00 .00 -100.0% (32495000) POG RELATED 10,826.65 11,112.00 11,112.00 9,961.00 11,112.00 11,112.00 .0% (32496010) NCHS GENERA 4,404.96 .00 .00 3,842.48 4,920.00 .00 .0% (32496700) HUD GRANT # 62,385.40 104,659.00 104,659.00 70,925.23 85,037.65 104,659.00 .0% (32496702) HUD GRANT # 66,526.55 104,444.00 104,444.00 58,754.88 71,007.05 103,843.00 -.6% (32496703) HUD #3 39,497.37 57,732.00 57,732.00 48,635.02 59,254.66 78,066.00 35.2% TOTAL (32) NON-CATEG HUMAN S 339,500.34 277,947.00 417,047.00 269,250.72 234,797.36 297,680.00 -28.6% 12/05/2012 18:13 |** Live Database **|PG 39 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (33) TOURIST PROMOTION HOTEL TAX 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (33660050) TOURIST PRO 451,227.40 505,063.56 505,063.56 445,383.93 465,958.49 511,200.00 1.2% (33863000) TOURIST PRO 20,085.55 48,406.00 98,406.00 58,747.66 70,500.00 59,500.00 -39.5% TOTAL (33) TOURIST PROMOTION 471,312.95 553,469.56 603,469.56 504,131.59 536,458.49 570,700.00 -5.4% 12/05/2012 18:13 |** Live Database **|PG 40 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (34) INTELLECTUAL DISABILITIES 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (34471010) MR ADMINIST 175,863.36 197,796.64 193,024.64 147,711.85 180,741.79 195,872.00 1.5% (34471020) MR ADMINIST 451,244.41 486,593.00 488,923.00 366,021.75 434,595.83 475,715.00 -2.7% (34471200) MR SUPPORTS 678,686.91 723,810.72 726,252.72 346,450.48 390,334.10 381,812.00 -47.4% (34471201) MR SUPPORTS 951.43 1,050.00 1,050.00 258,178.64 276,886.33 344,674.00 .0% (34471350) H&C LEVEL 3 12,136.96 12,665.00 12,665.00 4,030.40 5,374.00 .00 -100.0% (34471410) COMMUNITY H 22,649.63 16,575.00 16,575.00 35,790.73 41,653.00 33,994.00 105.1% (34471510) PREVOCATION 28,677.54 51,991.00 51,991.00 41,394.32 42,965.00 46,589.00 -10.4% (34471810) CHILD RESID 58,502.20 58,662.00 58,662.00 48,885.38 52,144.00 52,500.00 -10.5% (34472011) FAMILY LIVI .00 .00 .00 .00 .00 .00 .0% (34472210) COMMUNITY H 37,040.20 44,346.00 44,346.00 31,082.96 41,363.00 38,106.00 -14.1% (34472510) JOB SUPPORT 74,312.92 109,532.00 109,532.00 68,289.13 80,140.00 77,785.00 -29.0% (34472640) TRANSITIONA 77,068.42 74,797.00 74,797.00 15,813.50 15,446.00 24,024.00 -67.9% (34472840) RESPITE INH 14,820.30 28,560.00 28,560.00 18,645.12 21,920.00 21,098.00 -26.1% (34472940) RESPITE INH 16,800.77 25,950.00 25,950.00 30,719.81 36,608.00 21,051.00 -18.9% (34473020) RESPITE OUT 5,013.07 5,310.00 5,310.00 4,779.27 6,372.00 7,965.00 50.0% 12/05/2012 18:13 |** Live Database **|PG 41 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (34) INTELLECTUAL DISABILITIES 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (34473024) RESP. OUTHO .00 .00 .00 .00 .00 .00 .0% (34473510) TRANSPORTAT 16,326.72 20,203.64 20,203.64 10,030.80 16,864.00 22,000.00 8.9% (34473511) TRANSPORTAT .00 .00 .00 2,916.00 3,816.00 .00 .0% (34473534) TRANSPORTAT .00 .00 .00 .00 .00 .00 .0% (34473710) ENVIRON. AC .00 .00 .00 .00 .00 .00 .0% (34473810) ENVIRON ACC 77,006.42 15,000.00 15,000.00 .00 .00 17,900.00 19.3% (34473910) ADAPT APP/E .00 .00 .00 .00 .00 .00 .0% (34474410) RESPITE O-N 3,000.00 .00 153,232.34 2,250.00 3,000.00 5,000.00 -96.7% (34474510) RESPITE DAY .00 .00 .00 .00 .00 .00 .0% (34475010) REC/LEISURE 13,109.23 15,076.00 15,076.00 11,149.33 12,265.00 13,611.00 -9.7% TOTAL (34) INTELLECTUAL DISA 1,763,210.49 1,887,918.00 2,041,150.34 1,444,139.47 1,662,488.05 1,779,696.00 -12.8% 12/05/2012 18:13 |** Live Database **|PG 42 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (35) COMMUNITY SERVICES DEPT. (HS) 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (35465600) ESGP GRANTS 52,931.85 61,766.00 61,766.00 75,086.15 61,613.00 115,000.00 86.2% (35466500) COMMUNITY S 27,810.11 29,000.00 29,000.00 21,275.76 28,552.00 29,000.00 .0% (35471010) HAP ADMINIS 6,034.40 15,254.07 15,254.07 4,490.52 4,012.59 3,714.00 -75.7% (35474200) HAP CASEMAN 140,811.43 113,657.93 113,657.93 110,494.50 110,499.00 110,419.00 -2.8% (35474400) HAP HOUSING .00 .00 .00 .00 .00 .00 .0% (35481010) HSDF ADMINI 13,418.11 10,235.32 9,190.32 9,189.77 7,070.00 33,095.00 260.1% (35482200) HSDF OUTREA .00 .00 .00 .00 .00 .00 .0% (35482280) HSDF SERVIC 36,361.48 25,780.10 7,813.10 7,812.43 31,945.00 13,169.00 68.6% (35482310) HSDF INFORM 95,429.16 92,127.58 88,805.58 76,803.33 84,097.10 87,313.00 -1.7% (35482330) HSDF ADULT 836.99 800.00 321.00 320.13 800.00 .00 -100.0% (35482340) HSDF CATEGO 7,209.75 .00 .00 .00 .00 .00 .0% (35482350) HSDF GENERI 10,000.00 .00 .00 .00 .00 .00 .0% (35491010) CROSS SYSTE .00 .00 .00 .00 .00 .00 .0% TOTAL (35) COMMUNITY SERVICE 390,843.28 348,621.00 325,808.00 305,472.59 328,588.69 391,710.00 20.2% 12/05/2012 18:13 |** Live Database **|PG 43 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (36) BH MANAGED CARE 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (36491010) MANAGED CAR 431,041.40 449,784.14 449,784.14 389,827.48 425,854.36 471,354.00 4.8% TOTAL (36) BH MANAGED CARE 431,041.40 449,784.14 449,784.14 389,827.48 425,854.36 471,354.00 4.8% 12/05/2012 18:13 |** Live Database **|PG 44 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (40) CAPITAL PROJECTS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (40190000) CAP PROJ - 199,548.82 1,800,000.00 2,050,000.00 1,977,645.96 2,050,003.00 .00 -100.0% (40200000) CAPITAL - R .00 .00 .00 .00 .00 .00 .0% (40894000) CAPITAL PRO 448,555.87 938,000.00 938,000.00 67,491.74 14,610.00 938,000.00 .0% (40899900) CAPITAL PRO .00 193,000.00 873,000.00 826,439.59 826,440.00 324,480.00 -62.8% TOTAL (40) CAPITAL PROJECTS 648,104.69 2,931,000.00 3,861,000.00 2,871,577.29 2,891,053.00 1,262,480.00 -67.3% 12/05/2012 18:13 |** Live Database **|PG 45 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (41) RESERVE FOR REPLACEMENT 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (41111000) COMMISSIONE .00 .00 .00 1,467.74 1,468.00 .00 .0% (41133000) CONTROLLERS .00 .00 .00 4,241.08 1,693.00 .00 .0% (41136000) TAX ASSESSM .00 .00 .00 237,000.00 237,000.00 .00 .0% (41139000) TREASURER O .00 .00 .00 509.49 510.00 .00 .0% (41170000) PLANNING DE .00 .00 .00 2,120.54 2,121.00 .00 .0% (41174000) PROPERTY MA .00 .00 .00 13,437.30 832.00 .00 .0% (41184010) COURT ADMIN .00 .00 .00 7,062.07 7,063.00 .00 .0% (41186001) DISTRICT JU .00 .00 .00 4,603.38 4,603.00 .00 .0% (41186003) DISTRICT JU .00 .00 .00 2,000.00 2,000.00 .00 .0% (41186006) DISTRICT JU .00 .00 .00 1,492.79 1,493.00 .00 .0% (41197000) SHERIFF DEP .00 .00 .00 60,658.88 60,659.00 .00 .0% (41232000) JAIL OPERAT .00 .00 .00 56,207.54 56,208.00 .00 .0% (41237002) JPO - GENER .00 .00 .00 14,607.00 14,607.00 .00 .0% (41291000) EMERGENCY M .00 .00 .00 3,941.26 3,942.00 .00 .0% (41899000) REPLACEMENT .00 1,068,818.00 837,918.00 .00 12,605.00 459,691.00 -45.1% TOTAL (41) RESERVE FOR REPLA .00 1,068,818.00 837,918.00 409,349.07 406,804.00 459,691.00 -45.1% 12/05/2012 18:13 |** Live Database **|PG 46 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20131 2013 PROPOSED BUDGET FOR PERIOD 13 (88) SPECIAL REVENUE TRUSTS 2011 2012 2012 2012 2012 2013 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ (88328000) SOLID WASTE 184,948.57 201,500.00 201,500.00 75,741.37 75,743.00 135,000.00 -33.0% (88624240) HOUSING TRU 112,450.95 148,050.00 148,050.00 89,810.95 115,000.00 25,050.00 -83.1% TOTAL (88) SPECIAL REVENUE T 297,399.52 349,550.00 349,550.00 165,552.32 190,743.00 160,050.00 -54.2% GRAND TOTAL 109,778,659.41 121,844,937.77 123,440,049.90 97,928,442.59 109,065,634.57 112,916,025.45 -8.5% ** END OF REPORT - Generated by Erin K Witmer **