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11/24/2015 10:25 |** Live Database **|P 1 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01100010 GENERAL GOVT -25,933.14 -29,500.00 -29,500.00 -55,051.71 59,442.00 -35,500.00 20.3% 01111000 COMMISSIONERS 776,585.35 813,892.77 819,699.77 728,061.85 817,165.80 821,868.90 .3% 01112000 CSCAP ALLOC P 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 .0% 01112010 GEN ADMINISTR 2,048,919.93 2,250,384.00 2,250,384.00 1,719,896.22 2,100,976.00 2,338,060.00 3.9% 01121000 ELECTIONS 298,208.41 373,628.35 373,628.35 309,524.56 353,098.35 386,188.15 3.4% 01122000 VOTERS REGIST 140,943.88 147,665.59 147,665.59 131,730.77 146,977.59 158,009.98 7.0% 01133000 CONTROLLER 627,953.94 652,019.48 656,256.48 540,026.06 639,935.48 648,124.30 -1.2% 01134030 INDEPENDENT A 42,351.00 43,210.00 43,210.00 31,272.00 28,068.00 28,993.00 -32.9% 01135000 COMPREHENSIVE 243,373.30 257,000.00 257,000.00 206,395.42 250,500.00 261,650.00 1.8% 01136000 TAX ASSESSMEN 554,950.08 588,122.93 645,386.93 548,050.47 578,214.93 650,614.99 .8% 01136200 ASSESSMENT AP 33,707.19 37,558.24 37,558.24 20,349.19 30,482.24 259,378.42 590.6% 01136360 TAX ASSESSMEN 6,018.11 4,600.00 4,600.00 1,344.65 4,845.00 .00 -100.0% 01137000 TAX COLLECTOR 292,507.36 271,063.16 271,063.16 263,645.23 267,063.16 250,721.88 -7.5% 01138000 TAX CLAIMS 182,353.42 171,949.98 179,745.98 182,481.29 175,380.98 178,773.91 -.5% 01139000 TREASURER 216,027.74 226,283.58 227,177.58 200,982.44 225,205.58 227,456.15 .1% 11/24/2015 10:25 |** Live Database **|P 2 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01151000 COMMISSIONERS 162,846.08 176,078.73 194,953.73 173,082.40 178,531.73 194,490.96 -.2% 01152000 PUBLIC DEFEND 768,487.40 768,214.62 769,108.62 653,098.42 774,755.62 794,327.28 3.3% 01153000 RECORDER OF D 203,116.02 209,609.40 209,609.40 136,422.88 159,120.40 191,940.46 -8.4% 01170000 PLANNING DEPA 314,555.78 318,845.79 318,845.79 359,775.76 318,737.79 418,589.82 31.3% 01171010 PLANNING - BP 232.25 500.00 500.00 .00 .00 .00 -100.0% 01171020 PLANNING - RP 136,093.59 113,656.20 113,656.20 12,614.45 73,700.20 61,450.00 -45.9% 01172430 GEOGRAPHIC IN 83,822.54 125,920.18 128,420.18 84,089.76 70,861.18 203,946.90 58.8% 01172460 ARCHIVES & RE 159,530.34 164,669.41 164,669.41 139,908.31 156,009.41 164,689.17 .0% 01173314 CUSTODIAL STO 11,216.11 18,178.01 18,178.01 16,505.28 17,588.01 25,089.20 38.0% 01173782 CUSTODIAL 31 4,463.36 8,731.38 8,731.38 5,301.96 8,152.38 10,941.35 25.3% 01173810 CUSTODIAL BLD 4,916.96 6,105.21 6,105.21 1,708.23 4,395.21 4,130.44 -32.3% 01173815 CUSTODIAL FFL 2,239.12 3,028.76 3,028.76 2,264.10 2,804.76 3,528.64 16.5% 01173820 CUSTODIAL COU 156,554.76 113,122.67 113,122.67 151,207.06 109,847.67 121,121.84 7.1% 01173830 CUSTODIAL APO 17,703.23 23,741.12 23,741.12 14,539.39 22,864.12 21,848.20 -8.0% 01173870 CUSTODIAL COM 22,357.06 29,732.67 29,732.67 26,067.95 28,744.67 30,566.29 2.8% 11/24/2015 10:25 |** Live Database **|P 3 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01173880 CUSTODIAL BLD .00 8,553.22 8,553.22 2,917.10 6,824.22 6,451.75 -24.6% 01173890 CUSTODIAL AG 12,388.40 17,855.37 17,855.37 10,675.94 17,456.37 17,310.84 -3.0% 01174000 PROP MGMNT DI 435,414.66 448,165.73 450,847.73 374,861.73 442,318.73 452,961.80 .5% 01174314 BLDG MAINT ST 54,834.28 45,088.89 54,188.89 54,914.14 49,715.89 67,801.93 25.1% 01174782 BLDG MAINT 31 58,649.99 65,036.72 66,536.72 58,729.17 62,453.72 76,353.62 14.8% 01174791 BLDG MAINT- D 16,254.54 15,740.00 13,770.00 15,130.18 18,195.50 18,250.00 32.5% 01174800 BLDG MAINT FF 12,104.65 11,350.00 12,350.00 15,423.08 16,568.00 17,450.00 41.3% 01174810 BLDG MAINT- B 107,478.50 117,598.19 117,598.19 75,577.68 78,683.19 80,258.53 -31.8% 01174811 BLDG MAINT FF 36,046.87 34,224.91 34,224.91 32,131.57 32,550.91 43,925.30 28.3% 01174815 BLDG MAINT FF 40,493.42 33,196.80 33,196.80 16,853.30 33,439.80 23,715.62 -28.6% 01174820 BLDG MAINT CO 479,786.44 470,086.81 481,078.81 342,693.94 460,634.81 420,447.95 -12.6% 01174830 BLDG MAINT AP 42,892.65 46,117.84 46,117.84 35,328.89 41,279.84 51,018.98 10.6% 01174870 BLDG MAINT CO 115,084.72 119,221.44 121,191.44 97,048.15 106,610.44 133,140.56 9.9% 01174880 BLDG MAINT BL .00 42,653.19 46,653.19 12,001.22 27,647.19 34,936.03 -25.1% 01174890 BLDG MAINT AG 36,495.72 36,435.55 36,435.55 34,308.57 33,813.55 42,697.50 17.2% 11/24/2015 10:25 |** Live Database **|P 4 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01175000 VETERAN'S AFF 188,136.21 224,414.64 263,175.64 258,949.91 260,430.64 300,512.56 14.2% 01177000 CENTRAL TELEP 61,583.21 66,981.09 66,981.09 38,017.58 64,481.09 65,216.10 -2.6% 01180011 CRIMINAL JUST .00 .00 60,000.00 53,940.09 56,500.00 3,600.00 -94.0% 01184010 COURT ADMINIS 2,469,134.90 2,401,015.91 2,429,740.91 2,132,873.79 2,516,859.91 2,580,287.41 6.2% 01184020 DEATH PENALTY 28,137.62 .00 .00 .00 .00 .00 .0% 01184080 DAY REPORTING 1,292,445.90 1,308,492.22 1,308,492.22 1,051,315.79 1,341,011.22 1,342,806.26 2.6% 01184400 CJAB INIT - S 120,183.04 34,921.00 38,497.00 38,398.64 38,497.00 .00 -100.0% 01184500 CRIMINAL JUST 109,412.08 117,709.33 121,848.33 106,486.27 119,450.33 126,149.20 3.5% 01184600 CJAB INITIATI 90,622.89 43,342.48 43,342.48 38,906.27 43,342.48 .00 -100.0% 01184860 CJAB JAIL DIV 203,691.73 144,601.29 144,601.29 117,384.85 138,281.29 138,987.69 -3.9% 01186001 DISTRICT JUDG 310,753.26 328,294.82 328,294.82 278,147.80 319,836.82 322,959.58 -1.6% 01186002 DISTRICT JUDG 249,497.98 255,254.08 257,240.08 239,124.60 260,086.08 261,636.30 1.7% 01186003 DISTRICT JUDG 120,247.28 124,755.16 130,501.16 113,605.59 117,037.16 121,129.67 -7.2% 01186004 DISTRICT JUDG 207,764.88 202,664.09 202,664.09 179,063.73 199,046.09 217,542.25 7.3% 01186005 DISTRICT JUDG 150,016.17 156,924.65 156,924.65 147,544.99 157,703.65 162,168.50 3.3% 11/24/2015 10:25 |** Live Database **|P 5 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01186006 DISTRICT JUDG 114,454.97 105,202.17 106,430.17 98,664.02 103,707.17 115,945.57 8.9% 01186007 DISTRICT JUDG 191,710.15 189,570.58 189,570.58 171,773.01 186,398.58 192,017.37 1.3% 01186011 AOPC - MDJ SE 16,507.50 .00 1,207.00 1,206.30 1,207.00 255,400.00 .0% 01188000 LAW LIBRARY 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 .0% 01190000 CENTRAL BOOKI 66,842.43 437,304.58 440,521.58 399,295.63 461,148.58 406,625.62 -7.7% 01191000 CLERK OF COUR 512,597.77 531,898.60 531,898.60 457,445.66 523,801.60 528,072.19 -.7% 01193000 CORONER 417,922.51 400,977.64 423,477.64 349,378.78 388,670.64 373,276.00 -11.9% 01194000 DISTRICT ATTO 1,358,965.40 1,400,691.72 1,496,402.72 1,327,764.50 1,416,748.72 1,620,899.80 8.3% 01194520 STOP GRANT WI 70,619.00 .00 70,619.00 56,062.73 70,000.00 .00 -100.0% 01194540 STOP GRANT - 61,499.43 64,922.44 64,922.44 58,309.01 64,922.44 40,743.51 -37.2% 01194550 DRUG TASK FOR 352,259.86 339,295.20 341,083.20 325,975.88 341,083.20 347,160.18 1.8% 01194580 CJAB GRANT PR 84.31 .00 .00 .00 .00 304.00 .0% 01195000 PROTHONOTARY 481,699.63 490,353.14 491,247.14 433,851.07 489,903.14 492,799.86 .3% 01196000 REGISTER OF W 240,119.52 251,139.24 251,139.24 226,137.77 250,489.24 260,729.25 3.8% 01197000 SHERIFF 1,463,273.43 1,495,580.58 1,510,861.58 1,287,960.54 1,463,634.58 1,522,596.25 .8% 11/24/2015 10:25 |** Live Database **|P 6 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01198420 STANDING MAST 111,715.75 123,000.39 123,000.39 102,056.32 121,727.39 125,067.46 1.7% 01230200 FORENSIC HOUS 78,316.99 241,200.00 241,200.00 151,480.20 207,000.00 122,000.00 -49.4% 01230831 BULLET PROOF 2,262.00 .00 .00 .00 .00 .00 .0% 01232000 JAIL OPERATIO 10,010,577.54 10,051,835.14 10,062,584.14 8,919,318.23 10,052,568.14 10,886,544.40 8.2% 01232340 JAIL COMPLEX 813,841.01 842,775.00 873,580.00 721,161.44 807,978.00 844,850.00 -3.3% 01232390 JAIL INMATE S .00 .00 .00 .00 .00 514,870.00 .0% 01236000 ADULT PROBATI 2,204,319.19 2,571,949.63 2,571,949.63 2,160,079.54 2,573,038.63 2,508,129.61 -2.5% 01236510 PCCD APO EMHA 348,036.73 280,297.44 280,297.44 243,780.65 262,221.44 267,260.00 -4.7% 01236520 APO - CSPTR 91,764.90 96,699.77 113,277.77 99,180.00 113,277.77 121,356.28 7.1% 01236600 APO - PAYMENT 219,266.65 214,373.61 214,373.61 187,799.38 214,373.61 213,554.60 -.4% 01236610 APO - DUI 202,428.07 178,362.58 178,362.58 181,265.34 178,362.58 171,587.87 -3.8% 01236660 APO - PRE WOR 289,504.94 288,342.26 288,342.26 227,396.24 288,342.26 223,219.06 -22.6% 01237002 JPO - GENERAL 993,715.57 1,009,110.47 1,020,240.47 849,817.68 1,030,883.47 1,035,295.37 1.5% 01237652 JPO - SCHOOL 387,527.10 370,830.41 370,830.41 347,399.74 370,830.41 373,515.80 .7% 01237710 JPO - ALTERNA 10,195.07 12,095.00 12,095.00 11,734.94 12,556.00 .00 -100.0% 11/24/2015 10:25 |** Live Database **|P 7 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01237722 JPO - INTENSI 442,588.93 451,175.26 451,175.26 409,037.56 451,175.26 449,212.14 -.4% 01237791 JPO - JAIBG G 10,773.09 .00 .00 .00 .00 .00 .0% 01291000 EMERGENCY MAN 529,731.88 405,152.93 420,367.93 357,853.69 418,332.93 396,115.78 -5.8% 01291030 HAZARD MITIGA 966.80 .00 .00 .00 .00 .00 .0% 01291140 CITIZENS CORP 9,854.77 18,856.66 18,856.66 3,880.91 15,610.66 .00 -100.0% 01291411 EMA FEMA GRAN 32,407.42 .00 .00 .00 .00 .00 .0% 01294070 COMMUNICATION 222,978.33 208,633.00 200,848.00 179,928.18 201,632.00 194,045.00 -3.4% 01327000 SOLID WASTE 78,771.39 19,113.00 19,113.00 5,014.46 3,959.00 20,945.00 9.6% 01490370 HUMAN SERVICE .00 .00 .00 234,418.15 .00 .00 .0% 01673000 AG EXTENSION 222,330.35 314,554.60 314,554.60 202,150.72 257,525.60 314,936.63 .1% 01675000 WEST NILE VIR 30,399.27 58,723.00 58,723.00 37,465.07 58,823.00 59,300.00 1.0% 01811000 OTHER I/GOV'T 188,800.00 209,300.00 209,300.00 158,350.00 209,300.00 200,800.00 -4.1% 01880010 POST-SALE COS 386,048.08 15,000.00 15,000.00 -564.50 -565.00 .00 -100.0% 01891000 CONTINGENCY A .00 896,838.50 350,169.50 509.60 .00 1,062,791.00 203.5% 01899000 OTHER COMMUNI 7,029.25 41,588.00 107,238.00 73,156.96 96,649.00 55,443.00 -48.3% 11/24/2015 10:25 |** Live Database **|P 8 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01920000 OTHER FINANCI 12,620,588.02 5,353,265.89 5,368,265.89 4,733,463.77 4,832,784.55 4,704,057.00 -12.4% TOTAL 01 GENERAL GOVT OPERAT 50,517,198.16 44,874,966.08 44,968,558.08 38,454,858.12 43,290,575.77 46,658,431.76 3.8% 11/24/2015 10:25 |** Live Database **|P 9 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 03 DEBT SERVICE 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 03710000 DEBT SERVICE 21,976,683.65 1,601,458.00 1,601,458.00 1,601,982.58 5,000.00 3,428,868.00 114.1% 03720000 DEBT SERVICE 1,268,816.37 977,829.00 977,829.00 1,039,038.71 151.00 934,091.00 -4.5% TOTAL 03 DEBT SERVICE 23,245,500.02 2,579,287.00 2,579,287.00 2,641,021.29 5,151.00 4,362,959.00 69.2% 11/24/2015 10:25 |** Live Database **|P 10 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 04 AGING SERVICES PSA 19 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 04410010 ADMINISTRATIO 497,912.86 585,569.92 566,189.92 458,847.85 503,804.92 673,478.59 18.9% 04410020 HOME DELIVERE 330,404.67 319,936.83 327,165.89 305,558.66 355,679.45 335,558.10 2.6% 04410030 CONGREGATE ME 453,047.53 447,590.99 449,045.73 349,983.67 422,026.49 414,718.53 -7.6% 04410040 SOCIAL/REC/ED 327,573.00 328,883.71 355,669.49 353,747.03 369,557.49 301,872.02 -15.1% 04410060 VOLUNTEER SER 43,833.19 51,687.53 53,928.81 50,365.58 53,768.34 65,090.32 20.7% 04410070 PASSENGER TRA 71,991.80 73,000.00 73,000.00 61,110.73 71,000.00 74,500.00 2.1% 04410090 LEGAL ASSISTA 3,780.66 2,375.00 939.92 3,864.92 914.92 100.00 -89.4% 04410100 OMBUDSMAN 44,814.14 64,844.50 64,847.09 38,549.43 88,732.50 46,212.96 -28.7% 04410110 INFORMATION & 202,854.92 231,554.96 237,534.76 203,954.75 237,079.29 229,568.95 -3.4% 04410120 HOME HEALTH 28,667.27 29,000.00 29,000.00 23,789.73 29,000.00 28,000.00 -3.4% 04410130 PERSONAL CARE 485,250.20 459,100.00 561,360.19 478,225.01 581,310.00 543,068.00 -3.3% 04410140 PERSONAL ASSI 116,344.38 123,180.00 392.89 392.89 392.89 .00 -100.0% 04410160 OVERNIGHT SHE 18,801.09 17,575.00 35,012.60 32,011.33 38,012.60 39,753.00 13.5% 04410170 ENVIRONMENTAL 60,068.40 52,275.00 57,500.00 57,016.03 55,000.00 67,500.00 17.4% 04410180 MED. EQUIP/SU 73,237.00 54,400.00 59,035.60 53,160.91 62,101.00 59,800.00 1.3% 11/24/2015 10:25 |** Live Database **|P 11 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 04 AGING SERVICES PSA 19 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 04410190 HOME SUPPORT 31,428.98 32,234.00 32,234.00 38,764.24 42,340.00 44,457.00 37.9% 04410200 ADULT DAY CAR 39,435.08 40,600.00 39,279.00 30,503.44 35,100.00 35,000.00 -10.9% 04410210 COUNSELING .00 210.00 .00 .00 .00 .00 .0% 04410230 CARE MANAGEME 223,472.59 257,747.47 303,813.77 286,037.90 303,769.16 355,971.25 17.2% 04410240 PROTECTIVE SE 150,118.35 123,220.67 123,985.67 142,308.95 124,129.70 136,994.36 10.5% 04410260 GUARDIANSHIP 23,383.07 8,072.83 7,598.83 9,033.95 8,346.83 3,015.71 -60.3% 04411220 CARE GIVER AS 9,292.40 10,595.67 9,314.67 3,134.92 8,973.67 5,933.93 -36.3% 04411230 CARE MANAGEME 23,781.05 27,306.84 24,968.78 22,167.80 27,762.44 27,165.17 8.8% 04411270 CONSUMER REIM 103,015.80 105,494.00 105,494.00 66,677.32 105,494.00 78,000.00 -26.1% 04412040 SOCIAL/REC/HL 13,435.20 13,298.97 13,746.97 10,602.96 14,284.97 9,006.39 -34.5% 04412110 INFORMATION & 30,978.04 27,122.33 26,990.33 27,754.33 27,471.85 30,087.70 11.5% 04412220 ASSESSMENTS ( 154,144.88 170,759.83 171,509.83 170,932.18 173,229.73 223,058.30 30.1% 04412301 WAIVER 181,239.92 208,583.67 210,370.67 162,762.84 210,998.70 186,014.05 -11.6% 04412400 MIPPA 2,078.99 629.45 629.45 130.23 629.45 649.17 3.1% 04412500 AAA NURSING H 6,404.61 10,302.83 9,004.83 2,003.58 8,888.83 2,814.50 -68.7% 11/24/2015 10:25 |** Live Database **|P 12 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 04 AGING SERVICES PSA 19 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 04412900 FRANKLIN LINK 22,494.14 .00 669.78 11,343.26 16,592.78 14,200.00 2020.1% TOTAL 04 AGING SERVICES PSA 3,773,284.21 3,877,152.00 3,950,233.47 3,454,736.42 3,976,392.00 4,031,588.00 2.1% 11/24/2015 10:25 |** Live Database **|P 13 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 05 CHILDREN & YOUTH SERVICES 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 05421111 ADOPTION SERV 21,732.83 32,027.19 32,027.19 16,865.81 20,066.19 19,038.93 -40.6% 05421121 ADOPTION ASSI 1,423,273.11 1,506,162.39 1,587,162.39 1,415,528.47 1,647,032.39 1,569,018.00 -1.1% 05421131 COUNSELING - 12,449.98 17,285.00 75,035.00 68,199.30 53,799.00 83,910.81 11.8% 05421132 COUNSELING - 32,261.38 18,000.00 18,000.00 13,189.68 16,861.00 24,000.00 33.3% 05421141 SPECIAL GRANT 332,281.97 373,693.91 378,948.91 312,417.53 345,191.91 483,546.23 27.6% 05421151 DAY TREATMENT 3,986.73 7,942.00 34,942.00 23,647.68 23,648.00 30,000.00 -14.1% 05421152 DAY TREATMENT 182,417.40 188,597.00 97,947.00 36,559.83 53,474.00 75,000.00 -23.4% 05421171 INTAKE AND RE 142,269.44 168,338.08 169,370.08 149,740.60 172,592.08 134,755.14 -20.4% 05421181 LIFE SKILLS - 60,302.50 60,000.00 154,000.00 137,262.09 164,109.00 165,000.00 7.1% 05421191 PROTECTIVE SE 119,060.63 196,359.41 196,359.41 216,401.95 180,262.41 341,208.68 73.8% 05421201 PROTECTIVE SE 896,773.10 1,303,034.64 1,299,140.64 965,778.45 1,025,376.64 1,160,233.66 -10.7% 05421211 SERVICE PLANN 167,673.61 225,346.61 225,346.61 199,887.85 187,618.61 259,867.08 15.3% 05421301 JUVENILE ACT 75,300.78 72,414.00 72,414.00 45,977.85 54,294.00 87,322.00 20.6% 05421302 JUVENILE ACT 5,375.00 5,105.00 5,105.00 1,100.00 1,100.00 .00 -100.0% 05422221 ALTERNATIVE T .00 2,021.00 2,021.00 .00 .00 .00 -100.0% 11/24/2015 10:25 |** Live Database **|P 14 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 05 CHILDREN & YOUTH SERVICES 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 05422222 ALTERNATIVE T 13,736.48 4,000.00 .00 .00 .00 .00 .0% 05422231 COMMUNITY RES 457,209.93 620,265.00 252,265.00 208,153.18 206,848.00 540,671.54 114.3% 05422232 COMMUNITY RES 358,261.55 395,750.00 395,750.00 269,974.11 329,728.00 385,913.00 -2.5% 05422241 EMERGENCY SHE 237,518.11 197,252.40 197,252.40 202,140.72 289,373.40 154,852.69 -21.5% 05422242 EMERGENCY SHE 192,508.14 176,220.00 176,220.00 186,962.59 211,816.00 192,388.00 9.2% 05422251 FOSTER FAMILY 2,017,360.52 2,019,412.78 1,938,412.78 1,928,980.53 2,311,809.78 2,205,424.73 13.8% 05422252 FOSTER FAMILY 59,659.01 73,500.00 73,500.00 33,164.53 47,497.00 46,981.00 -36.1% 05422261 SUPERVISED IN 42,828.49 12,000.00 40,500.00 33,986.85 40,841.00 40,800.00 .7% 05422262 SUPERVISED IN .00 .00 37,900.00 40,220.64 51,459.00 68,612.00 81.0% 05423272 JUVENILE DETE 150,722.95 195,000.00 67,250.00 61,380.72 66,070.00 120,000.00 78.4% 05423281 RESIDENTIAL S 112,102.07 143,249.69 143,249.69 211,843.44 270,026.69 204,683.33 42.9% 05423282 RESIDENTIAL S 482,763.00 454,179.00 454,179.00 294,248.85 343,220.00 347,272.00 -23.5% 05423283 RESIDENTIAL S 426,645.00 275,000.00 572,000.00 368,926.00 500,553.00 159,015.00 -72.2% 05423292 SECURE RESID 135,861.80 50,762.00 99,012.00 79,571.86 119,357.00 50,762.00 -48.7% 05423293 SECURE RESID .00 .00 .00 82,904.00 .00 159,015.00 .0% 11/24/2015 10:25 |** Live Database **|P 15 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 05 CHILDREN & YOUTH SERVICES 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 05424011 ADMINISTRATIO 1,156,080.33 1,129,809.99 1,132,671.99 759,500.95 1,110,587.99 1,404,498.63 24.0% 05424012 ADMINISTRATIO 2,280.70 2,635.00 2,635.00 .00 .00 .00 -100.0% 05424401 CYS LEGAL COU 84,432.78 86,544.91 86,544.91 78,902.73 84,190.91 90,837.55 5.0% TOTAL 05 CHILDREN & YOUTH SE 9,405,129.32 10,011,907.00 10,017,162.00 8,443,418.79 9,928,803.00 10,604,627.00 5.9% 11/24/2015 10:25 |** Live Database **|P 16 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 06 DOMESTIC RELATIONS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 06187000 DOMESTIC RELA 1,885,851.99 2,026,668.31 2,026,668.31 1,693,581.52 1,954,670.31 1,984,345.00 -2.1% 06187040 DOM REL LEGAL 20,789.43 28,522.00 28,522.00 20,371.16 28,522.00 32,522.00 14.0% 06187310 DOMESTIC RELA .00 3,544.00 3,544.00 .00 .00 28,791.00 712.4% TOTAL 06 DOMESTIC RELATIONS 1,906,641.42 2,058,734.31 2,058,734.31 1,713,952.68 1,983,192.31 2,045,658.00 -.6% 11/24/2015 10:25 |** Live Database **|P 17 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 07 DRUG & ALCOHOL SCA SERVICES 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 07431010 ADMINISTRATIO 198,905.68 244,897.69 231,529.69 240,016.99 260,751.69 284,503.81 22.9% 07432300 PREVENTION 116,590.47 89,501.15 102,401.15 80,364.63 99,449.15 109,757.30 7.2% 07432320 D&A RIP GRANT 104,216.39 .00 .00 .00 .00 .00 .0% 07433400 ASSISTANCE PR 18,694.25 13,000.00 13,000.00 5,633.25 8,000.00 13,000.00 .0% 07433500 INTERVENTION 21,525.50 26,000.00 26,000.00 11,401.75 16,000.00 18,000.00 -30.8% 07434200 CASE MANAGEME 133,333.40 176,631.16 177,099.16 80,204.35 174,932.16 172,842.89 -2.4% 07434201 DRUG & ALCOHO 8,092.50 11,000.00 11,000.00 4,380.00 6,000.00 8,000.00 -27.3% 07434611 OUTPATIENT DR 51,379.10 56,000.00 56,000.00 24,845.70 31,000.00 35,000.00 -37.5% 07434621 INTENSIVE OUT 69,200.85 74,326.00 74,326.00 38,128.40 49,000.00 52,363.00 -29.5% 07434631 OTHER CLIENT 12,690.00 25,000.00 25,000.00 5,508.19 8,110.00 30,000.00 20.0% 07434641 OUTPATIENT AL 48,011.45 44,000.00 44,000.00 26,793.85 33,000.00 38,000.00 -13.6% 07434651 INTENSIVE OUT 35,869.25 35,000.00 35,000.00 11,237.05 12,150.00 18,000.00 -48.6% 07434711 PARTIAL HOSP 9,171.00 1,000.00 1,000.00 .00 .00 1,000.00 .0% 07434721 PARTIAL ALCOH .00 1,000.00 1,000.00 .00 .00 1,000.00 .0% 07434811 INPATIENT - D 75,426.00 58,000.00 58,000.00 36,131.00 48,000.00 52,362.00 -9.7% 11/24/2015 10:25 |** Live Database **|P 18 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 07 DRUG & ALCOHOL SCA SERVICES 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 07434821 INPATIENT - R 394,187.00 245,600.00 245,600.00 70,413.00 85,000.00 197,363.00 -19.6% 07434831 INPATIENT - H .00 1,000.00 1,000.00 11,265.15 7,000.00 1,000.00 .0% 07434841 DETOX ALCOHOL 8,138.00 4,500.00 4,500.00 3,342.00 5,000.00 4,500.00 .0% 07434851 INPATIENT AL 49,343.00 45,000.00 45,000.00 4,912.00 5,500.00 38,000.00 -15.6% 07434861 HALFWAY HOUSE .00 1,000.00 1,000.00 .00 .00 1,000.00 .0% TOTAL 07 DRUG & ALCOHOL SCA 1,354,773.84 1,152,456.00 1,152,456.00 654,577.31 848,893.00 1,075,692.00 -6.7% 11/24/2015 10:25 |** Live Database **|P 19 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 10 LIQUID FUELS TAXES 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 10314000 LIQUID FUELS 390,768.09 1,527,186.72 1,527,186.72 158,227.71 221,186.72 1,483,169.26 -2.9% 10314005 LIQUID FUELS 216,025.38 1,300,000.00 985,000.00 570,499.66 .00 1,176,100.00 19.4% 10314100 LIQ FUELS ADM 17,073.47 18,817.00 18,817.00 12,747.12 18,535.00 15,674.00 -16.7% 10315000 LIQUID FUELS .00 .00 315,000.00 303,904.40 .00 250,000.00 -20.6% TOTAL 10 LIQUID FUELS TAXES 623,866.94 2,846,003.72 2,846,003.72 1,045,378.89 239,721.72 2,924,943.26 2.8% 11/24/2015 10:25 |** Live Database **|P 20 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 11 MENTAL HEALTH / EARLY INTRVEN 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 11451010 ADMINISTRATIO 687,377.12 739,709.22 781,208.22 610,131.74 665,773.22 788,663.71 1.0% 11451110 MH MANAGED CA 17,713.91 22,467.11 21,367.11 13,756.97 22,549.11 2,883.21 -86.5% 11451220 CASE MANAGEME 190,041.86 160,327.00 160,327.00 129,470.36 170,765.00 174,123.00 8.6% 11451230 ADMINISTRATIV 362,737.84 366,481.00 352,133.00 226,822.91 303,355.00 298,689.00 -15.2% 11451240 RESOURCE COOR 127,610.76 98,570.00 98,570.00 99,589.99 130,400.00 146,994.00 49.1% 11451331 CHIPP EMPLOYM 298,554.75 295,384.00 295,784.00 227,370.69 288,511.00 309,556.00 4.7% 11451340 VOCATIONAL RE 62,765.66 73,000.00 66,500.00 50,958.84 63,104.00 68,510.00 3.0% 11451351 CHIPP SOCIAL 297,412.81 297,974.00 287,974.00 243,312.97 288,643.00 297,974.00 3.5% 11451410 COMMUNITY SER 208,904.04 200,049.00 195,049.00 145,520.86 192,060.00 198,144.00 1.6% 11451411 COMMUNITY SER 139,255.88 133,639.00 156,639.00 112,884.56 138,116.00 133,639.00 -14.7% 11451440 HOUSING SUPPO 37,555.05 35,968.00 40,968.00 46,006.05 43,757.00 35,968.00 -12.2% 11451501 RESIDENTIAL C 1,539,010.18 1,551,384.00 1,539,184.00 1,261,780.64 1,579,878.00 1,600,933.00 4.0% 11451611 PSYCHIATRIC I 85,500.00 26,600.00 36,100.00 12,825.00 62,225.00 49,400.00 36.8% 11451720 LICENSED CRIS 268,562.02 288,016.00 283,016.00 228,345.00 313,544.00 414,575.00 46.5% 11451730 EMERGENCY 32,248.58 37,806.00 37,806.00 28,790.59 36,040.00 38,318.00 1.4% 11/24/2015 10:25 |** Live Database **|P 21 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 11 MENTAL HEALTH / EARLY INTRVEN 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 11451731 CHIPP EMERGEN 1,400.00 2,800.00 2,800.00 1,500.00 1,886.00 2,000.00 -28.6% 11451750 OUTPATIENT 504,440.03 335,350.00 375,350.00 254,580.30 316,821.00 297,980.00 -20.6% 11451751 CHIPP OUTPATI 7,389.50 90,704.00 10,704.00 1,879.40 3,807.00 5,700.00 -46.7% 11451760 OUTPATIENT - 43,250.13 28,154.00 28,154.00 16,806.59 18,129.00 15,350.00 -45.5% 11452410 STUDENT ASSIS 173,525.94 174,254.00 176,254.00 142,079.20 169,599.00 174,306.00 -1.1% 11452420 FAMILY SUPPOR 4,455.24 6,597.00 6,597.00 2,794.03 5,236.00 6,597.00 .0% 11452460 FAMILY BASED 18,805.32 29,373.00 29,373.00 1,880.65 9,565.00 23,052.00 -21.5% 11453010 CHIPP ADMINIS .00 4,229.00 .00 20.00 4,229.00 .00 .0% 11454000 PATH HOMELESS 90,330.36 92,477.67 98,577.67 41,632.07 90,829.67 64,873.08 -34.2% 11472000 EIP - GENERAL 500.00 1,000.00 1,000.00 1,500.00 1,000.00 1,000.00 .0% 11472010 EIP - ADMINIS 94,038.48 142,467.80 91,502.31 81,881.03 84,391.80 110,122.22 20.3% 11472011 EIP - ADMINIS 42,067.95 52,173.15 54,758.00 50,399.65 49,118.15 49,151.04 -10.2% 11472200 EIP - CASE MA 174,331.69 164,950.00 184,950.00 150,820.92 169,281.00 169,194.00 -8.5% 11472450 EIP - CONTRAC 689,103.25 671,403.05 699,783.69 641,517.40 769,648.05 735,265.74 5.1% TOTAL 11 MENTAL HEALTH / EAR 6,198,888.35 6,123,307.00 6,112,429.00 4,826,858.41 5,992,261.00 6,212,961.00 1.6% 11/24/2015 10:25 |** Live Database **|P 22 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 12 RETIREMENT 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 12831010 RETIREMENT AD 339,985.11 426,493.70 426,493.70 274,760.26 424,929.70 430,482.66 .9% 12832000 RETIREMENT AN 6,833,718.10 6,985,000.00 6,985,000.00 4,950,119.38 6,985,000.00 7,255,500.00 3.9% TOTAL 12 RETIREMENT 7,173,703.21 7,411,493.70 7,411,493.70 5,224,879.64 7,409,929.70 7,685,982.66 3.7% 11/24/2015 10:25 |** Live Database **|P 23 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 14 FR CO INTEGR TRANSP SRVC FCITS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 14481000 FCITS OPERATI 1,133,658.69 1,178,089.40 1,178,089.40 874,499.19 1,134,210.40 1,065,340.29 -9.6% 14481100 MATP ADMINIST 183,482.71 159,399.60 159,399.60 157,168.54 156,878.60 187,378.71 17.6% 14482000 FCITS - MATP 80,485.88 76,700.00 76,700.00 67,449.09 74,920.00 90,000.00 17.3% 14483000 FCITS CAPITAL 6,890.26 420,000.00 420,000.00 373,350.00 .00 420,000.00 .0% 14484600 VOLUNTEER TRA .00 500.00 500.00 .00 .00 .00 -100.0% TOTAL 14 FR CO INTEGR TRANSP 1,404,517.54 1,834,689.00 1,834,689.00 1,472,466.82 1,366,009.00 1,762,719.00 -3.9% 11/24/2015 10:25 |** Live Database **|P 24 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 16 GEN ADMIN DIRECT SUPPORT SRVCS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 16131010 FISCAL DEPT A 523,877.16 549,877.15 552,273.15 459,233.62 536,643.15 529,993.51 -4.0% 16131150 FISCAL / ACCO 173,660.30 190,599.30 191,493.30 165,187.67 187,079.30 188,874.46 -1.4% 16131310 FISCAL EARLY 8,715.90 7,268.52 7,268.52 5,439.44 7,268.52 5,683.27 -21.8% 16131400 FISCAL/ HUMAN 26,966.62 28,923.87 29,933.87 31,761.27 29,232.87 39,705.04 32.6% 16131410 FISCAL / AAA 7,007.43 6,714.31 6,714.31 7,802.69 6,670.31 9,199.07 37.0% 16131420 FISCAL / CYS 25,517.34 34,742.70 34,742.70 22,126.89 34,742.70 14,047.93 -59.6% 16131430 FISCAL / DRUG 4,080.71 3,820.37 3,820.37 3,632.56 3,820.37 4,162.39 9.0% 16131450 FISCAL / MH 8,304.21 7,816.53 7,816.53 7,065.28 7,816.53 7,658.18 -2.0% 16131460 FISCAL / FSNR 41,713.37 .00 .00 .00 .00 .00 .0% 16131470 FISCAL / ID 10,852.76 10,209.47 10,209.47 7,408.58 10,209.47 7,120.07 -30.3% 16131480 FISCAL / FCIT 3,822.20 3,554.10 3,554.10 4,773.71 3,554.10 4,200.28 18.2% 16131490 FISCAL / MANA 702.46 473.39 473.39 376.91 473.39 855.31 80.7% 16131492 FISCAL / HSDF 3,585.23 3,424.86 3,424.86 3,863.49 3,424.86 4,588.66 34.0% 16131900 FISCAL / CAPI .00 148,345.00 109,348.00 .00 .00 262,134.00 139.7% 16140000 PURCHASING DE 176,742.08 185,996.61 187,985.61 164,725.12 190,606.61 186,432.45 -.8% 11/24/2015 10:25 |** Live Database **|P 25 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 16 GEN ADMIN DIRECT SUPPORT SRVCS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 16161000 PERSONNEL/HR 812,241.46 878,909.70 882,392.70 664,214.14 836,005.70 847,216.94 -4.0% 16161460 HR / FSNRC SU 475.19 .00 .00 .00 .00 .00 .0% 16164000 RISK MANAGEME 74,887.29 75,083.70 75,083.70 50,643.06 84,449.70 91,244.75 21.5% 16172000 INFORMATION T 1,619,801.39 1,722,799.53 1,770,924.53 1,517,446.45 1,557,649.53 1,719,307.65 -2.9% 16172680 IT - SPECIAL 7,300.00 .00 .00 .00 .00 .00 .0% TOTAL 16 GEN ADMIN DIRECT SU 3,530,253.10 3,858,559.11 3,877,459.11 3,115,700.88 3,499,647.11 3,922,423.96 1.2% 11/24/2015 10:25 |** Live Database **|P 26 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 17 HUMAN SERVICES BLDG OCCUPANCY 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 17131310 GENERAL HS BL 11,613.00 11,872.00 11,872.00 9,677.50 14,623.00 14,623.00 23.2% 17131900 HSB CAPITAL C .00 10,000.00 2,186.00 .00 .00 .00 -100.0% 17173314 CUSTODIAL SER 37,006.29 53,534.37 54,734.37 37,593.31 53,534.37 56,532.06 3.3% 17174314 HUMAN SERVICE 282,862.85 276,139.77 285,753.77 252,362.39 193,683.77 266,267.65 -6.8% 17720000 HUMAN SERVICE 12,835.29 11,264.00 11,264.00 9,330.43 .00 9,904.00 -12.1% TOTAL 17 HUMAN SERVICES BLDG 344,317.43 362,810.14 365,810.14 308,963.63 261,841.14 347,326.71 -5.1% 11/24/2015 10:25 |** Live Database **|P 27 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 20 COMM DEVEL BLOCK GRANT - CDBG 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 20331010 CDBG ADMINIST 82,119.57 77,968.84 78,768.84 16,259.80 73,212.84 65,547.65 -16.8% 20331210 CDBG HOME ADM .00 .00 200.00 452.63 500.00 4,258.00 2029.0% 20332610 CDBG PROJ YR 33,826.34 520,946.64 519,946.64 101,665.17 101,666.00 400,000.00 -23.1% 20332620 CDBG PROJ YR 8,013.51 125,000.00 125,000.00 63,337.27 63,338.00 61,662.73 -50.7% 20332630 CDBG PROJ YR 88,014.70 520,182.30 520,182.30 211,158.55 211,160.00 309,023.75 -40.6% 20332640 CDBG PROJ YR .00 254,515.00 254,515.00 .00 .00 254,515.00 .0% 20332650 CDBG PROJ YR .00 .00 .00 .00 .00 248,450.16 .0% TOTAL 20 COMM DEVEL BLOCK GR 211,974.12 1,498,612.78 1,498,612.78 392,873.42 449,876.84 1,343,457.29 -10.4% 11/24/2015 10:25 |** Live Database **|P 28 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 21 E 911 SERVICES 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 21294410 911 PROGRAM 3,702,037.69 3,809,417.04 4,733,280.04 4,113,243.14 2,944,355.04 4,642,061.98 -1.9% 21294900 CAPITAL ACQUI .00 545,806.00 26,943.00 .00 .00 644,392.00 2291.7% TOTAL 21 E 911 SERVICES 3,702,037.69 4,355,223.04 4,760,223.04 4,113,243.14 2,944,355.04 5,286,453.98 11.1% 11/24/2015 10:25 |** Live Database **|P 29 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 22 HAZARDOUS MATERIALS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 22294250 HAZ MAT 143,866.10 112,305.38 150,758.38 161,844.79 171,027.38 172,999.96 14.8% 22294900 HAZ MAT CAPIT .00 25,000.00 1,547.00 .00 .00 97,950.00 6231.6% TOTAL 22 HAZARDOUS MATERIALS 143,866.10 137,305.38 152,305.38 161,844.79 171,027.38 270,949.96 77.9% 11/24/2015 10:25 |** Live Database **|P 30 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 23 911 WIRELESS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 23290430 911 WIRELESS 1,157,926.27 979,428.42 979,428.42 602,512.16 937,714.42 .00 -100.0% TOTAL 23 911 WIRELESS 1,157,926.27 979,428.42 979,428.42 602,512.16 937,714.42 .00 -100.0% 11/24/2015 10:25 |** Live Database **|P 31 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 24 WORKERS COMPENSATION 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 24841000 WORK COMP ADM 379,923.82 504,094.61 504,094.61 357,223.21 403,191.61 500,568.93 -.7% 24842000 W/COMP CLAIMS -150,434.89 711,182.00 711,182.00 102,652.55 548,397.00 385,403.00 -45.8% 24843500 EMPLOYEE HEAL 59,025.07 43,840.01 43,840.01 16,865.45 29,590.01 44,406.00 1.3% TOTAL 24 WORKERS COMPENSATIO 288,514.00 1,259,116.62 1,259,116.62 476,741.21 981,178.62 930,377.93 -26.1% 11/24/2015 10:25 |** Live Database **|P 32 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 27 POST EMP HEALTH BEN COST PEHBC 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 27832000 PEHBC ADMINIS 953,697.65 945,000.00 945,000.00 484,951.83 840,000.00 840,000.00 -11.1% TOTAL 27 POST EMP HEALTH BEN 953,697.65 945,000.00 945,000.00 484,951.83 840,000.00 840,000.00 -11.1% 11/24/2015 10:25 |** Live Database **|P 33 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 28 ADMIN ANNEX OCCUPANCY - SEARS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 28173850 CUSTODIAL SER 46,323.64 62,660.63 63,460.63 37,818.45 62,660.63 55,510.12 -12.5% 28174850 ADMIN ANNEX 419,830.83 421,405.41 425,405.41 290,440.99 247,091.41 272,934.88 -35.8% 28720000 ADM ANNX INTE 21,740.70 19,079.00 19,079.00 15,804.07 .00 16,775.00 -12.1% 28999000 ADMIN ANNEX .00 .00 .00 .00 .00 50,000.00 .0% TOTAL 28 ADMIN ANNEX OCCUPAN 487,895.17 503,145.04 507,945.04 344,063.51 309,752.04 395,220.00 -22.2% 11/24/2015 10:25 |** Live Database **|P 34 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 30 SPECIAL PROJECTS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 30490370 HUMAN SERVICE .00 300,000.00 300,000.00 .00 245,000.00 55,000.00 -81.7% 30671700 NURSE EDUCATI .00 200,000.00 200,000.00 .00 200,000.00 200,000.00 .0% TOTAL 30 SPECIAL PROJECTS .00 500,000.00 500,000.00 .00 445,000.00 255,000.00 -49.0% 11/24/2015 10:25 |** Live Database **|P 35 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 31 HUMAN SERVICES ADMINISTRATION 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 31490030 HUMAN SERVICE 14,270.40 20,893.05 22,161.05 19,179.19 21,678.05 22,042.60 -.5% 31491010 HUMAN SRVCS A 219,422.50 225,311.14 225,545.14 209,795.77 235,599.14 255,723.40 13.4% 31491900 HS ADMIN. CAP .00 1,904.00 402.00 .00 .00 .00 -100.0% TOTAL 31 HUMAN SERVICES ADMI 233,692.90 248,108.19 248,108.19 228,974.96 257,277.19 277,766.00 12.0% 11/24/2015 10:25 |** Live Database **|P 36 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 32 NON-CATEG HUMAN SERVICES 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 32495000 POG RELATED C .00 .00 .00 1.79 .00 .00 .0% 32496510 COMM SUPPORT .00 8,000.00 8,000.00 10,738.20 14,300.00 15,000.00 87.5% 32496560 ESGP GRANTS .00 529,000.00 529,000.00 226,941.61 329,587.00 518,930.00 -1.9% 32496700 HUD GRANT #1 67,947.11 104,229.00 99,349.00 75,045.21 83,553.54 195,932.19 97.2% 32496702 HUD GRANT #2 74,563.14 101,708.00 100,017.00 72,561.61 95,569.00 .00 -100.0% 32496703 HUD #3 38,917.21 74,472.00 74,472.00 65,718.60 59,770.73 85,752.27 15.1% 32496710 HUD #1 CASE M .00 .00 4,880.00 5,743.10 .00 14,327.54 193.6% 32496712 HUD #2 CASE M .00 .00 1,691.00 3,456.51 .00 .00 -100.0% TOTAL 32 NON-CATEG HUMAN SER 181,427.46 817,409.00 817,409.00 460,206.63 582,780.27 829,942.00 1.5% 11/24/2015 10:25 |** Live Database **|P 37 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 33 TOURIST PROMOTION HOTEL TAX 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 33863000 TOURIST PROMO 1,299,735.09 727,400.00 727,400.00 422,975.20 727,400.00 731,420.00 .6% TOTAL 33 TOURIST PROMOTION H 1,299,735.09 727,400.00 727,400.00 422,975.20 727,400.00 731,420.00 .6% 11/24/2015 10:25 |** Live Database **|P 38 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 34 INTELLECTUAL DISABILITIES 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 34471010 MR ADMINISTRA 100,251.46 110,185.08 162,331.75 101,724.37 144,531.08 166,369.47 2.5% 34471020 MR ADMINISTRA 461,010.11 498,949.92 445,986.64 356,856.28 404,047.92 407,130.53 -8.7% 34471200 MR SUPPORTS C 65,503.27 62,000.00 72,000.00 55,354.41 75,316.00 75,988.00 5.5% 34471350 H&C LEVEL 3 B 10,651.62 .00 .00 .00 .00 .00 .0% 34471410 COMMUNITY HAB 55,451.96 58,000.00 66,000.00 44,196.95 68,025.00 57,023.00 -13.6% 34471510 PREVOCATIONAL 76,548.40 74,701.00 70,201.00 47,322.60 52,312.00 68,000.00 -3.1% 34471810 CHILD RESIDEN 93,956.65 .00 9,205.00 9,200.78 9,201.00 .00 -100.0% 34472210 COMMUNITY HOM 38,553.67 39,000.00 21,536.61 21,536.61 21,537.00 .00 -100.0% 34472510 JOB SUPPORT B 153,782.31 113,681.00 139,181.00 96,481.12 127,150.00 131,982.00 -5.2% 34472840 RESPITE INHOM 40,798.92 75,000.00 45,000.00 24,600.28 35,103.00 35,103.00 -22.0% 34472940 RESPITE INHOM 38,961.51 50,000.00 50,000.00 30,487.13 30,582.00 30,582.00 -38.8% 34473510 TRANSPORTATIO 12,049.78 22,000.00 22,000.00 9,717.34 13,378.00 13,378.00 -39.2% 34473810 ENVIRON ACC A 17,755.19 20,000.00 10,075.00 .00 44,781.00 55,000.00 445.9% 34475010 REC/LEISURE A 18,007.81 18,000.00 28,000.00 21,760.03 30,712.00 30,712.00 9.7% TOTAL 34 INTELLECTUAL DISABI 1,183,282.66 1,141,517.00 1,141,517.00 819,237.90 1,056,676.00 1,071,268.00 -6.2% 11/24/2015 10:25 |** Live Database **|P 39 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 35 COMMUNITY SERVICES DEPT. (HS) 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 35465600 ESGP GRANTS 455,309.67 .00 .00 .00 .00 .00 .0% 35466500 COMMUNITY SUP 25,138.09 .00 .00 .00 .00 .00 .0% 35471010 HAP ADMINISTR 4,457.73 6,540.06 6,540.06 3,919.02 6,540.06 7,394.92 13.1% 35474200 HAP CASEMANAG 166,374.00 108,861.00 113,861.00 112,761.00 123,191.00 122,125.00 7.3% 35481010 HSDF ADMINIST 13,832.18 13,462.80 23,517.80 15,154.83 21,517.80 18,164.61 -22.8% 35482280 HSDF SERVICE 4,126.12 3,594.00 13,314.00 12,463.76 12,644.00 3,259.00 -75.5% 35482310 HSDF INFORMAT 92,523.54 125,637.14 111,740.14 83,925.22 131,206.14 195,557.47 75.0% 35482350 HSDF GENERIC 57,545.26 40,906.00 40,906.00 36,668.50 41,669.00 47,500.00 16.1% TOTAL 35 COMMUNITY SERVICES 819,306.59 299,001.00 309,879.00 264,892.33 336,768.00 394,001.00 27.1% 11/24/2015 10:25 |** Live Database **|P 40 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 36 BH MANAGED CARE 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 36491010 MANAGED CARE 428,689.35 423,604.45 423,604.45 379,216.96 432,304.45 513,657.00 21.3% TOTAL 36 BH MANAGED CARE 428,689.35 423,604.45 423,604.45 379,216.96 432,304.45 513,657.00 21.3% 11/24/2015 10:25 |** Live Database **|P 41 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 40 CAPITAL PROJECTS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 40899900 CAPITAL PROJE 396,682.66 30,000.00 92,095.00 62,095.00 92,009.00 1,040,000.00 1029.3% TOTAL 40 CAPITAL PROJECTS 396,682.66 30,000.00 92,095.00 62,095.00 92,009.00 1,040,000.00 1029.3% 11/24/2015 10:25 |** Live Database **|P 42 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 41 RESERVE FOR REPLACEMENT 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 41112010 GEN ADMINISTR 96,740.35 .00 195,722.69 71,034.44 37,712.00 .00 -100.0% 41121000 ELECTIONS .00 .00 9,750.00 .00 .00 .00 -100.0% 41136000 TAX ASSESSMEN 21,600.00 .00 9,000.00 13,652.29 9,000.00 .00 -100.0% 41152000 PUBLIC DEFEND .00 .00 10,864.00 10,864.00 7,243.00 .00 -100.0% 41172000 ALLOCATED IT 45,333.28 .00 121,163.00 121,330.60 121,331.00 .00 -100.0% 41172430 GEOGRAPHIC IN 205,563.37 .00 .00 48,875.00 48,875.00 .00 .0% 41174000 PROPERTY MANA 122,334.24 .00 7,102.16 7,102.16 7,103.00 .00 -100.0% 41184010 COURT ADMINIS .00 .00 14,772.00 14,771.24 1,230.00 .00 -100.0% 41184600 CJAB INITIATI .00 .00 89,314.00 89,313.70 88,369.00 .00 -100.0% 41186006 DISTRICT JUDG .00 .00 1,017.00 .00 .00 .00 -100.0% 41190000 CENTRAL BOOKI 19,000.00 .00 .00 .00 .00 .00 .0% 41197000 SHERIFF DEPAR -10,300.19 .00 53,345.61 50,939.27 50,940.00 .00 -100.0% 41232000 JAIL OPERATIO 13,966.00 .00 25,475.00 25,475.00 25,475.00 .00 -100.0% 41899000 REPLACEMENT F .00 1,946,407.00 1,314,866.00 966.15 967.00 830,500.00 -36.8% 41920000 OTHER FINANCI .00 .00 221,455.00 134,030.00 215,736.00 50,000.00 -77.4% TOTAL 41 RESERVE FOR REPLACE 514,237.05 1,946,407.00 2,073,846.46 588,353.85 613,981.00 880,500.00 -57.5% 11/24/2015 10:25 |** Live Database **|P 43 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20161 2016 PROPOSED BUDGET FOR PERIOD 99 88 SPECIAL REVENUE TRUSTS 2014 2015 2015 2015 2015 2016 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 88175000 VETERAN'S AFF .00 .00 6,000.00 1,007.99 10,000.00 15,000.00 150.0% 88328000 SOLID WASTE P .00 .00 .00 -1.00 .00 .00 .0% 88510900 MARCELLUS SHA 86,289.00 170,000.00 256,856.00 91,856.00 102,106.00 187,894.00 -26.8% 88570900 TOURISM & QUA 142,868.06 299,606.00 212,750.00 191,862.69 212,750.00 313,142.00 47.2% 88572050 AGRICULTURAL .00 275,000.00 275,000.00 .00 275,000.00 300,000.00 9.1% 88624240 HOUSING TRUST 73,601.17 93,000.00 93,000.00 56,873.55 93,000.00 93,000.00 .0% TOTAL 88 SPECIAL REVENUE TRU 302,758.23 837,606.00 843,606.00 341,599.23 692,856.00 909,036.00 7.8% GRAND TOTAL 121,783,796.53 103,640,248.98 104,454,411.91 81,500,595.00 90,673,373.00 107,604,361.51 3.0% ** END OF REPORT - Generated by Erin K Witmer **