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HomeMy WebLinkAboutGeneral Fund - Expense by Org 11/23/2015 18:41 |** 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 776,585.35 813,892.77 819,699.77 698,402.13 817,165.80 821,868.90 .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 298,208.41 373,628.35 373,628.35 305,417.29 353,098.35 386,188.15 3.4% 01122000 VOTERS REGIST 140,943.88 147,665.59 147,665.59 127,064.34 146,977.59 158,009.98 7.0% 01133000 CONTROLLER 627,953.94 652,019.48 656,256.48 518,775.89 639,935.48 648,124.30 -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 554,950.08 588,122.93 645,386.93 528,976.74 578,214.93 650,614.99 .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 292,507.36 271,063.16 271,063.16 262,066.93 267,063.16 250,721.88 -7.5% 01138000 TAX CLAIMS 182,353.42 171,949.98 179,745.98 179,917.52 175,380.98 178,773.91 -.5% 01139000 TREASURER 216,027.74 226,283.58 227,177.58 192,725.71 225,205.58 227,456.15 .1% 11/23/2015 18:41 |** 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 162,846.08 176,078.73 194,953.73 166,860.29 178,531.73 194,490.96 -.2% 01152000 PUBLIC DEFEND 768,487.40 768,214.62 769,108.62 628,421.93 774,755.62 794,327.28 3.3% 01153000 RECORDER OF D 203,116.02 209,609.40 209,609.40 132,648.93 159,120.40 191,940.46 -8.4% 01170000 PLANNING DEPA 314,555.78 318,845.79 318,845.79 345,714.16 318,737.79 418,589.82 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 81,623.52 70,861.18 203,946.90 58.8% 01172460 ARCHIVES & RE 159,530.34 164,669.41 164,669.41 134,038.02 156,009.41 164,689.17 .0% 01173314 CUSTODIAL STO 11,216.11 18,178.01 18,178.01 15,384.70 17,588.01 25,089.20 38.0% 01173782 CUSTODIAL 31 4,463.36 8,731.38 8,731.38 5,117.18 8,152.38 10,941.35 25.3% 01173810 CUSTODIAL BLD 4,916.96 6,105.21 6,105.21 1,653.41 4,395.21 4,130.44 -32.3% 01173815 CUSTODIAL FFL 2,239.12 3,028.76 3,028.76 2,175.89 2,804.76 3,528.64 16.5% 01173820 CUSTODIAL COU 156,554.76 113,122.67 113,122.67 145,546.01 109,847.67 121,121.84 7.1% 01173830 CUSTODIAL APO 17,703.23 23,741.12 23,741.12 14,212.54 22,864.12 21,848.20 -8.0% 01173870 CUSTODIAL COM 22,357.06 29,732.67 29,732.67 25,289.11 28,744.67 30,566.29 2.8% 11/23/2015 18:41 |** 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 2,190.91 6,824.22 6,451.75 -24.6% 01173890 CUSTODIAL AG 12,388.40 17,855.37 17,855.37 10,216.40 17,456.37 17,310.84 -3.0% 01174000 PROP MGMNT DI 435,414.66 448,165.73 450,847.73 372,987.87 442,318.73 452,961.80 .5% 01174314 BLDG MAINT ST 54,834.28 45,088.89 54,188.89 54,114.28 49,715.89 67,801.93 25.1% 01174782 BLDG MAINT 31 58,649.99 65,036.72 66,536.72 56,966.51 62,453.72 76,353.62 14.8% 01174791 BLDG MAINT- D 16,254.54 15,740.00 13,770.00 15,102.42 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 75,147.31 78,683.19 80,258.53 -31.8% 01174811 BLDG MAINT FF 36,046.87 34,224.91 34,224.91 31,763.56 32,550.91 43,925.30 28.3% 01174815 BLDG MAINT FF 40,493.42 33,196.80 33,196.80 16,609.03 33,439.80 23,715.62 -28.6% 01174820 BLDG MAINT CO 479,786.44 470,086.81 481,078.81 333,985.50 460,634.81 420,447.95 -12.6% 01174830 BLDG MAINT AP 42,892.65 46,117.84 46,117.84 33,240.15 41,279.84 51,018.98 10.6% 01174870 BLDG MAINT CO 115,084.72 119,221.44 121,191.44 96,249.24 106,610.44 133,140.56 9.9% 01174880 BLDG MAINT BL .00 42,653.19 46,653.19 9,972.08 27,647.19 34,936.03 -25.1% 01174890 BLDG MAINT AG 36,495.72 36,435.55 36,435.55 33,597.10 33,813.55 42,697.50 17.2% 11/23/2015 18:41 |** 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 188,136.21 224,414.64 263,175.64 251,486.95 260,430.64 300,512.56 14.2% 01177000 CENTRAL TELEP 61,583.21 66,981.09 66,981.09 37,148.86 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 2,079,029.98 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 1,047,025.85 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 109,412.08 117,709.33 121,848.33 101,925.00 119,450.33 126,149.20 3.5% 01184600 CJAB INITIATI 90,622.89 43,342.48 43,342.48 37,446.91 43,342.48 .00 -100.0% 01184860 CJAB JAIL DIV 203,691.73 144,601.29 144,601.29 113,163.60 138,281.29 138,987.69 -3.9% 01186001 DISTRICT JUDG 310,753.26 328,294.82 328,294.82 270,455.83 319,836.82 322,959.58 -1.6% 01186002 DISTRICT JUDG 249,497.98 255,254.08 257,240.08 232,867.75 260,086.08 261,636.30 1.7% 01186003 DISTRICT JUDG 120,247.28 124,755.16 130,501.16 110,763.88 117,037.16 121,129.67 -7.2% 01186004 DISTRICT JUDG 207,764.88 202,664.09 202,664.09 174,108.66 199,046.09 217,542.25 7.3% 01186005 DISTRICT JUDG 150,016.17 156,924.65 156,924.65 144,456.86 157,703.65 162,168.50 3.3% 11/23/2015 18:41 |** 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 95,863.75 103,707.17 115,945.57 8.9% 01186007 DISTRICT JUDG 191,710.15 189,570.58 189,570.58 167,849.79 186,398.58 192,017.37 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 66,842.43 437,304.58 440,521.58 380,539.43 461,148.58 406,625.62 -7.7% 01191000 CLERK OF COUR 512,597.77 531,898.60 531,898.60 439,597.12 523,801.60 528,072.19 -.7% 01193000 CORONER 417,922.51 400,977.64 423,477.64 339,383.14 388,670.64 373,276.00 -11.9% 01194000 DISTRICT ATTO 1,358,965.40 1,400,691.72 1,496,402.72 1,276,576.91 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 55,782.64 64,922.44 40,743.51 -37.2% 01194550 DRUG TASK FOR 352,259.86 339,295.20 341,083.20 312,532.99 341,083.20 347,160.18 1.8% 01194580 CJAB GRANT PR 84.31 .00 .00 .00 .00 304.00 .0% 01195000 PROTHONOTARY 481,699.63 490,353.14 491,247.14 419,282.31 489,903.14 492,799.86 .3% 01196000 REGISTER OF W 240,119.52 251,139.24 251,139.24 216,767.90 250,489.24 260,729.25 3.8% 01197000 SHERIFF 1,463,273.43 1,495,580.58 1,510,861.58 1,239,561.11 1,463,634.58 1,522,596.25 .8% 11/23/2015 18:41 |** 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 98,001.12 121,727.39 125,067.46 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 8,635,733.18 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 2,083,602.64 2,573,038.63 2,508,129.61 -2.5% 01236510 PCCD APO EMHA 348,036.73 280,297.44 280,297.44 234,890.21 262,221.44 267,260.00 -4.7% 01236520 APO - CSPTR 91,764.90 96,699.77 113,277.77 94,920.28 113,277.77 121,356.28 7.1% 01236600 APO - PAYMENT 219,266.65 214,373.61 214,373.61 179,851.21 214,373.61 213,554.60 -.4% 01236610 APO - DUI 202,428.07 178,362.58 178,362.58 173,255.20 178,362.58 171,587.87 -3.8% 01236660 APO - PRE WOR 289,504.94 288,342.26 288,342.26 219,646.74 288,342.26 223,219.06 -22.6% 01237002 JPO - GENERAL 993,715.57 1,009,110.47 1,020,240.47 824,306.70 1,030,883.47 1,035,295.37 1.5% 01237652 JPO - SCHOOL 387,527.10 370,830.41 370,830.41 332,844.57 370,830.41 373,515.80 .7% 01237710 JPO - ALTERNA 10,195.07 12,095.00 12,095.00 11,734.94 12,556.00 .00 -100.0% 11/23/2015 18:41 |** 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 442,588.93 451,175.26 451,175.26 391,967.85 451,175.26 449,212.14 -.4% 01237791 JPO - JAIBG G 10,773.09 .00 .00 .00 .00 .00 .0% 01291000 EMERGENCY MAN 529,731.88 405,152.93 420,367.93 351,160.31 418,332.93 396,115.78 -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 222,330.35 314,554.60 314,554.60 198,965.42 257,525.60 314,936.63 .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 .00 .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% 11/23/2015 18:41 |** 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 37,514,527.89 43,290,575.77 46,658,431.76 3.8% GRAND TOTAL 50,517,198.16 44,874,966.08 44,968,558.08 37,514,527.89 43,290,575.77 46,658,431.76 3.8% ** END OF REPORT - Generated by Erin K Witmer **