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HomeMy WebLinkAboutGeneral Fund - Expenses by Org Code.pdf 12/05/2012 18:27 |** 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 18:27 |** 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 18:27 |** 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 18:27 |** 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 18:27 |** 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 18:27 |** 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 18:27 |** 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% GRAND TOTAL 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% ** END OF REPORT - Generated by Erin K Witmer **