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** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 1 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01100010 GENERAL GOVT -7,562.60 2,600.00 2,600.00 -8,186.17 .00 1,000.00 _________ 01111000 COMMISSIONERS 793,141.35 869,794.00 863,146.00 738,947.77 858,598.00 891,470.00 _________ 01112000 CSCAP ALLOC P 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 _________ 01112010 GEN ADMINISTR 2,155,162.79 2,388,305.00 2,388,305.00 1,888,713.61 2,385,470.07 2,440,032.00 _________ 01113000 COMMUNICATION 88,291.95 89,387.00 89,387.00 55,797.12 87,140.00 89,125.00 _________ 01121000 ELECTIONS 437,472.16 401,931.00 396,644.00 365,527.93 375,056.00 396,686.00 _________ 01122000 VOTERS REGIST 209,068.42 178,609.00 190,538.00 160,059.82 188,363.00 193,352.00 _________ 01133000 CONTROLLER 695,535.68 761,112.00 753,733.00 618,063.56 731,278.00 740,848.00 _________ 01134030 INDEPENDENT A 30,160.00 30,803.00 30,803.00 30,797.00 30,797.00 31,379.00 _________ 01135000 COMPREHENSIVE 414,522.97 415,427.00 415,427.00 411,087.64 474,537.00 488,050.00 _________ 01136000 TAX ASSESSMEN 647,784.04 777,454.00 771,229.00 655,169.68 767,655.00 791,162.00 _________ 01136200 ASSESSMENT AP 46,213.25 53,840.00 53,840.00 33,945.75 37,500.00 45,650.00 _________ 01136360 TAX ASSESSMEN 11,206.43 6,000.00 6,000.00 2,307.53 11,700.00 11,000.00 _________ 01137000 TAX COLLECTOR 324,295.18 308,270.00 324,781.00 321,111.03 326,905.00 348,525.00 _________ 01138000 TAX CLAIMS 161,149.02 210,136.00 210,136.00 159,263.42 176,561.00 192,953.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 2 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01139000 TREASURER 232,344.05 236,989.00 247,108.00 213,241.87 240,337.00 247,388.00 _________ 01151000 COMMISSIONERS 428,845.91 327,923.00 327,923.00 328,559.35 326,923.00 325,541.00 _________ 01152000 PUBLIC DEFEND 833,616.69 908,871.00 895,552.00 765,443.86 900,945.00 927,650.00 _________ 01153000 RECORDER OF D 249,245.71 324,325.00 319,638.00 222,569.33 319,425.00 328,479.00 _________ 01170000 PLANNING DEPA 367,696.79 355,687.00 355,687.00 321,962.84 330,873.00 402,684.00 _________ 01171020 PLANNING - MP 49,159.38 186,489.00 186,489.00 81,207.17 183,339.00 387,065.00 _________ 01172430 GEOGRAPHIC IN 278,253.62 238,382.00 255,281.00 240,128.16 246,449.00 287,088.00 _________ 01172460 ARCHIVES & RE 273,754.99 227,934.00 238,782.00 183,256.97 250,006.00 306,928.00 _________ 01173000 CUSTODIAL-GEN 29,989.58 30,341.00 30,341.00 25,697.82 27,945.00 29,874.00 _________ 01173314 CUSTODIAL STO 15,859.29 17,255.00 17,255.00 12,700.12 16,195.00 12,221.00 _________ 01173782 CUSTODIAL 31 8,086.19 11,754.00 11,754.00 6,830.76 11,340.00 9,876.00 _________ 01173810 CUSTODIAL BLD 8,877.61 10,287.00 10,287.00 7,942.84 10,142.00 10,633.00 _________ 01173815 CUSTODIAL FFL 8,790.60 9,576.00 9,576.00 4,101.12 9,515.00 2,261.00 _________ 01173816 CUSTODIAL - 6 .00 .00 300.00 3,291.47 220.00 1,548.00 _________ 01173820 CUSTODIAL CH- 116,682.26 121,616.00 118,672.00 47,632.93 117,937.00 49,104.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 3 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01173822 CUSTODIAL CH- .00 7,606.00 7,606.00 38,120.75 5,870.00 101,232.00 _________ 01173824 CUSTODIAL JUD .00 13,970.00 22,247.00 24,472.84 16,877.00 12,647.00 _________ 01173830 CUSTODIAL APO 28,570.13 31,753.00 31,753.00 22,201.90 31,340.00 28,032.00 _________ 01173840 CUSTODIAL GRA 12,048.26 12,209.00 12,209.00 10,578.47 11,259.00 11,441.00 _________ 01173850 CSTDL- ADMIN 190.52 24,266.00 27,967.00 30,753.23 12,553.00 500.00 _________ 01173880 CUSTODIAL BLD .00 .00 .00 2,881.69 -496.00 20,594.00 _________ 01173890 CUSTODIAL AG 18,000.28 20,685.00 20,685.00 13,578.17 20,005.00 16,903.00 _________ 01174000 PROP MGMNT DI 459,416.94 466,765.00 466,765.00 396,347.17 474,909.00 470,228.00 _________ 01174314 BLDG MAINT ST 66,281.66 66,290.00 66,290.00 45,771.82 59,844.00 54,747.00 _________ 01174782 BLDG MAINT 31 40,472.32 86,549.00 86,549.00 58,397.60 84,997.00 83,367.00 _________ 01174791 BLDG MAINT- D 17,991.11 6,211.00 6,211.00 7,728.64 7,693.00 8,997.00 _________ 01174800 BLDG MAINT FF 6,143.65 8,210.00 8,210.00 6,661.01 7,121.00 7,150.00 _________ 01174810 BLDG MAINT- B 78,012.75 89,002.00 89,002.00 69,881.72 87,097.00 89,195.00 _________ 01174811 BLDG MAINT FF 43,047.86 35,687.00 35,687.00 32,207.05 32,235.00 34,575.00 _________ 01174815 BLDG MAINT FF 36,813.24 34,149.00 34,149.00 24,647.75 24,769.00 17,672.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 4 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01174816 BLDG MAINT - 4,857.05 4,716.00 93,716.00 91,297.97 98,116.00 18,260.00 _________ 01174820 BLDG MAINT CR 327,408.32 481,341.00 475,114.00 133,784.53 493,706.00 165,664.00 _________ 01174822 BLDG MAINT CR .00 54,120.00 54,120.00 46,733.27 24,868.00 254,069.00 _________ 01174824 BLDG MAINT JU .00 86,900.00 82,300.00 44,248.79 25,950.00 222,885.00 _________ 01174830 BLDG MAINT AP 34,711.86 42,704.00 43,350.00 35,031.72 45,119.00 30,603.00 _________ 01174840 BLDG MAINT - 167,523.73 199,791.00 199,145.00 129,186.75 159,019.00 162,922.00 _________ 01174850 BLDG MAINT - .00 139,959.00 139,959.00 145,079.81 47,570.00 -100.00 _________ 01174880 BLDG MAINT BL .00 .00 .00 19,924.90 17,207.00 31,151.00 _________ 01174881 BLDG MAINT - .00 .00 .00 4,798.00 -800.00 -800.00 _________ 01174890 BLDG MAINT AG 44,636.00 50,393.00 50,393.00 38,894.85 46,019.00 42,575.00 _________ 01175000 VETERAN'S AFF 323,893.20 381,538.00 480,408.00 388,638.43 426,155.00 398,507.00 _________ 01177000 CENTRAL TELEP 73,899.87 84,627.00 84,627.00 71,608.18 84,127.00 74,375.00 _________ 01180011 CRIMINAL JUST 626,019.63 1,091,431.00 980,046.00 631,505.86 1,093,054.74 788,688.00 _________ 01184010 COURT ADMINIS 2,379,343.88 2,799,178.00 2,791,935.00 2,265,709.82 2,572,144.09 2,760,380.00 _________ 01184080 REENTRY SERVI 149,909.77 167,951.00 167,951.00 134,045.35 159,968.41 224,910.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 5 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01184500 CRIMINAL JUST 99,870.12 126,639.00 126,639.00 90,993.50 124,629.00 134,670.00 _________ 01184860 CASE ASSISTED 85,715.23 142,775.00 142,775.00 87,872.98 142,125.00 122,468.00 _________ 01186001 DISTRICT JUDG 257,962.86 279,965.00 281,211.00 243,723.20 283,724.00 281,444.00 _________ 01186002 DISTRICT JUDG 243,284.33 269,802.00 271,252.00 266,132.93 288,475.00 283,568.00 _________ 01186003 DISTRICT JUDG 120,925.39 127,212.00 127,907.00 113,490.38 125,962.00 127,547.00 _________ 01186004 DISTRICT JUDG 149,626.01 143,060.00 145,287.00 126,846.14 152,258.00 145,756.00 _________ 01186005 DISTRICT JUDG 151,503.49 161,953.00 163,661.00 148,641.34 161,432.00 161,795.00 _________ 01186006 DISTRICT JUDG 155,443.92 160,842.00 162,292.00 132,934.75 160,649.00 159,873.00 _________ 01186007 DISTRICT JUDG 187,291.66 195,092.00 195,787.00 159,120.35 193,858.00 245,917.00 _________ 01186011 AOPC - MDJ SE 2,201.97 27,000.00 27,000.00 23,953.93 27,000.00 .00 _________ 01188000 LAW LIBRARY 78,000.00 78,000.00 78,000.00 71,500.00 78,000.00 78,000.00 _________ 01190000 CENTRAL BOOKI 774,666.63 792,359.00 776,008.00 519,347.92 794,409.00 746,179.00 _________ 01191000 CLERK OF COUR 511,468.81 542,951.00 539,394.00 473,557.25 544,876.00 552,464.00 _________ 01193000 CORONER 561,017.59 456,369.00 511,298.00 507,870.29 510,320.00 514,793.00 _________ 01194000 DISTRICT ATTO 1,609,615.71 1,710,505.00 1,689,220.00 1,500,182.99 1,684,205.00 1,744,844.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 6 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01194540 STOP GRANT - 29,056.12 35,828.00 35,828.00 29,023.37 35,828.00 29,190.00 _________ 01194550 DRUG TASK FOR 592,925.25 569,679.00 564,180.00 430,553.69 508,485.00 599,803.00 _________ 01195000 PROTHONOTARY 453,727.93 467,282.00 461,140.00 407,270.37 464,632.00 484,693.00 _________ 01196000 REGISTER OF W 109,367.47 116,985.00 116,985.00 94,902.88 115,455.00 119,977.00 _________ 01197000 SHERIFF 1,925,577.92 2,050,389.00 2,116,476.00 1,859,402.27 2,115,478.26 2,215,248.00 _________ 01198420 STANDING MAST 107,460.05 118,210.00 118,210.00 95,858.67 117,534.00 120,951.00 _________ 01230200 FORENSIC HOUS 42,153.93 40,000.00 40,000.00 23,428.89 40,000.00 .00 _________ 01232000 JAIL OPERATIO 13,474,557.05 14,503,390.00 14,394,686.00 12,129,624.58 14,223,542.00 14,246,551.00 _________ 01232340 JAIL COMPLEX 939,168.66 971,180.00 986,515.00 861,314.72 971,375.00 968,350.00 _________ 01232390 JAIL INMATE S 614,006.66 775,592.00 808,213.00 774,393.16 790,676.00 1,086,616.00 _________ 01236000 ADULT PROBATI 3,306,313.91 3,630,547.00 3,608,487.00 2,944,867.46 3,571,656.00 3,522,900.00 _________ 01236510 PCCD APO EMHA 492,228.24 526,586.00 517,574.00 284,228.08 444,536.00 423,932.00 _________ 01236520 APO - CSPTR 299.08 .00 .00 .00 .00 .00 _________ 01237002 JPO - GENERAL 1,838,045.17 2,060,082.00 2,037,989.00 1,595,316.13 2,042,140.00 1,912,140.00 _________ 01291000 EMERGENCY MAN 453,020.32 523,948.00 532,928.00 432,274.60 531,033.53 493,107.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 7 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01294070 COMMUNICATION 42,832.30 45,629.00 45,629.00 45,793.42 44,537.00 56,091.00 _________ 01327000 SOLID WASTE 358.80 92,400.00 92,400.00 1,067.66 1,080.00 51,110.00 _________ 01673000 AG EXTENSION 291,491.00 332,790.00 323,790.00 203,120.16 310,859.00 312,721.00 _________ 01675000 WEST NILE VIR 55,607.94 91,771.00 95,971.00 65,897.56 88,018.00 142,835.00 _________ 01811000 OTHER I/GOV'T 206,000.00 226,000.00 226,000.00 179,583.37 226,000.00 206,000.00 _________ 01891000 CONTINGENCY A .00 661,908.00 736,399.00 .00 .00 1,816,370.00 _________ 01899000 OTHER COMMUNI 1,629,305.91 69,100.00 69,100.00 55,344.67 57,500.00 65,000.00 _________ 01920000 OTHER FINANCI 5,358,362.64 5,730,982.00 5,730,982.00 3,335,149.41 4,176,236.00 6,100,122.00 _________ TOTAL 01 GENERAL GOVT OPERAT 50,805,795.41 54,852,400.00 54,985,321.00 43,184,973.41 51,768,470.10 56,402,466.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 8 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 03 DEBT SERVICE 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 03710000 DEBT SERVICE 17,325,532.27 3,344,000.00 3,344,000.00 3,336,309.55 3,344,500.00 4,059,562.00 _________ 03720000 DEBT SERVICE 2,417,371.98 2,243,000.00 2,243,000.00 1,138,943.89 2,307,500.00 2,511,115.00 _________ TOTAL 03 DEBT SERVICE 19,742,904.25 5,587,000.00 5,587,000.00 4,475,253.44 5,652,000.00 6,570,677.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 9 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 04 AGING SERVICES PSA 19 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 04410010 ADMINISTRATIO 700,988.42 888,805.00 865,084.00 1,060,479.38 1,343,174.00 948,705.00 _________ 04410020 HOME DELIVERE 392,334.86 578,176.00 602,734.00 330,026.41 569,432.00 620,287.00 _________ 04410030 CONGREGATE ME 271,582.76 551,452.00 574,075.00 295,559.28 557,757.00 626,837.00 _________ 04410040 SOCIAL/REC/ED 259,526.97 367,237.00 384,808.00 173,186.54 369,879.00 255,214.00 _________ 04410060 VOLUNTEER SER 38,186.38 53,186.00 53,186.00 11,736.32 51,800.00 23,556.00 _________ 04410070 PASSENGER TRA 51,443.99 70,367.00 70,367.00 40,083.66 70,367.00 69,921.00 _________ 04410090 LEGAL ASSISTA 867.80 300.00 300.00 .00 100.00 300.00 _________ 04410100 OMBUDSMAN 59,536.89 80,459.00 80,459.00 43,130.84 83,863.00 72,989.00 _________ 04410110 INFORMATION & 266,047.75 353,645.00 357,394.00 227,435.42 353,707.00 290,799.00 _________ 04410120 HOME HEALTH 36,505.00 35,000.00 35,000.00 29,015.00 35,000.00 35,000.00 _________ 04410130 PERSONAL CARE 954,377.97 1,156,955.00 1,114,081.00 602,207.56 661,032.00 1,101,562.00 _________ 04410160 OVERNIGHT SHE .00 450.00 450.00 139.98 450.00 450.00 _________ 04410180 MED. EQUIP/SU 63,830.98 72,148.00 72,148.00 43,049.85 72,148.00 72,148.00 _________ 04410190 HOME SUPPORT 9,133.39 14,840.00 14,840.00 6,655.76 14,840.00 14,840.00 _________ 04410200 ADULT DAY CAR 29,946.08 83,000.00 83,000.00 27,343.20 83,000.00 83,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 10 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 04 AGING SERVICES PSA 19 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 04410230 CARE MANAGEME 393,219.19 518,109.00 511,489.00 328,047.98 518,931.00 532,925.00 _________ 04410240 PROTECTIVE SE 241,264.54 225,409.00 227,183.00 234,882.19 225,887.00 260,979.00 _________ 04410260 GUARDIANSHIP 8,464.24 2,126.00 2,126.00 264.37 2,193.00 272.00 _________ 04411230 CARE MANAGEME 52,514.39 80,890.00 80,890.00 38,155.17 80,320.00 80,219.00 _________ 04411270 CONSUMER REIM 65,854.47 121,500.00 121,500.00 54,140.93 121,500.00 121,500.00 _________ 04412040 SOCIAL/REC/HL 1,785.41 4,373.00 4,373.00 3,649.55 4,373.00 6,915.00 _________ 04412110 INFORMATION & 44,036.93 40,624.00 40,736.00 47,073.04 39,802.00 64,511.00 _________ 04412220 ASSESSMENTS ( 51,485.08 66,135.00 67,733.00 30,841.23 66,198.00 51,595.00 _________ 04412400 MIPPA 2,789.57 3,926.00 3,926.00 2,015.20 3,811.00 3,926.00 _________ 04412900 FRANKLIN LINK 6,032.88 8,284.00 9,514.00 12,551.97 17,093.00 18,837.00 _________ TOTAL 04 AGING SERVICES PSA 4,001,755.94 5,377,396.00 5,377,396.00 3,641,670.83 5,346,657.00 5,357,287.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 11 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 05 CHILDREN & YOUTH SERVICES 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 05421111 ADOPTION SERV 15,809.13 19,996.00 19,996.00 20,695.52 17,571.00 31,588.00 _________ 05421121 ADOPTION ASSI 2,386,141.32 2,286,785.00 2,536,785.00 2,264,782.51 2,593,716.00 2,656,815.00 _________ 05421131 COUNSELING - 85,230.57 130,000.00 130,000.00 94,831.90 183,116.00 185,000.00 _________ 05421132 COUNSELING - 176,171.37 165,000.00 165,000.00 122,894.79 168,000.00 135,000.00 _________ 05421141 SPECIAL GRANT 799,310.71 1,228,946.00 1,250,436.00 708,611.50 868,251.00 1,061,771.00 _________ 05421152 DAY TREATMENT 25,897.51 40,500.00 40,500.00 12,183.84 2,708.00 25,000.00 _________ 05421171 INTAKE AND RE 175,146.34 299,550.00 292,772.00 93,711.53 301,448.00 129,304.00 _________ 05421181 LIFE SKILLS - 463,811.91 570,000.00 570,000.00 377,969.75 595,950.00 600,000.00 _________ 05421191 PROTECTIVE SE 425,028.37 665,886.00 649,195.00 385,122.91 694,867.00 814,201.00 _________ 05421201 PROTECTIVE SE 1,399,482.49 2,067,376.00 2,038,079.00 1,138,841.33 2,137,211.00 1,892,353.00 _________ 05421211 SERVICE PLANN 126,789.26 109,354.00 111,517.00 364,406.37 145,956.00 484,144.00 _________ 05421301 JUVENILE ACT 74,326.00 66,500.00 66,500.00 93,702.47 129,197.00 132,000.00 _________ 05421302 JUVENILE ACT 15,297.70 11,400.00 11,400.00 5,468.10 5,611.00 10,000.00 _________ 05422231 COMMUNITY RES 614,599.00 634,985.00 641,970.00 507,191.39 699,890.00 839,070.00 _________ 05422232 COMMUNITY RES 489,687.75 611,100.00 564,387.00 461,004.40 477,297.00 502,600.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 12 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 05 CHILDREN & YOUTH SERVICES 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 05422241 EMERGENCY SHE 229,272.86 249,790.00 250,449.00 102,360.31 84,394.00 148,586.00 _________ 05422242 EMERGENCY SHE 124,654.95 174,200.00 174,200.00 102,680.69 142,803.00 147,550.00 _________ 05422251 FOSTER FAMILY 2,241,380.05 2,485,286.00 2,266,356.00 1,488,534.45 2,488,400.00 2,328,330.00 _________ 05422252 FOSTER FAMILY .00 25,100.00 25,100.00 .00 .00 25,100.00 _________ 05422255 KINSHIP CARE 355,434.21 401,277.00 408,777.00 240,179.75 292,505.00 303,333.00 _________ 05422261 SUPERVISED IN 3,000.00 6,500.00 6,500.00 147,383.63 8,000.00 15,000.00 _________ 05422262 SUPERVISED IN 53,565.85 86,400.00 86,400.00 .00 .00 66,400.00 _________ 05423272 JUVENILE DETE 222,493.73 343,500.00 343,500.00 134,593.02 154,231.00 301,500.00 _________ 05423281 RESIDENTIAL S 698,064.00 665,723.00 668,040.00 514,039.55 623,523.00 787,012.00 _________ 05423282 RESIDENTIAL S 555,938.23 665,100.00 665,100.00 223,272.79 297,733.00 502,250.00 _________ 05423283 RESIDENTIAL S 65,016.00 135,000.00 135,000.00 .00 .00 95,000.00 _________ 05423292 SECURE RESID 150,420.59 125,100.00 125,100.00 152,261.35 124,906.00 127,900.00 _________ 05423293 SECURE RESID 853,014.00 940,000.00 890,500.00 267,830.00 395,660.00 500,000.00 _________ 05424011 ADMINISTRATIO 709,937.64 1,058,444.00 1,135,239.00 540,370.29 639,250.00 1,156,132.00 _________ 05424401 CYS LEGAL COU 99,950.85 192,150.00 192,150.00 103,597.80 186,663.00 180,849.00 _________ TOTAL 05 CHILDREN & YOUTH SE 13,634,872.39 16,460,948.00 16,460,948.00 10,668,521.94 14,458,857.00 16,183,788.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 13 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 06 DOMESTIC RELATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 06187000 DOMESTIC RELA 1,832,064.65 2,044,129.00 2,038,879.00 1,624,246.86 2,009,560.00 2,061,903.00 _________ 06187040 DOM REL LEGAL 18,926.63 36,670.00 41,920.00 34,021.77 10,670.00 46,040.00 _________ TOTAL 06 DOMESTIC RELATIONS 1,850,991.28 2,080,799.00 2,080,799.00 1,658,268.63 2,020,230.00 2,107,943.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 14 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 07 DRUG & ALCOHOL SCA SERVICES 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 07431010 ADMINISTRATIO 400,268.25 561,515.00 578,269.00 338,699.93 494,261.00 546,258.00 _________ 07432300 PREVENTION 249,117.14 365,087.00 357,746.00 199,634.09 319,287.00 360,079.00 _________ 07432340 RECOVERY SUPP 212,128.53 162,963.00 180,200.00 122,859.75 187,840.00 190,700.00 _________ 07433400 ASSISTANCE PR 10,556.75 20,775.00 20,775.00 12,891.70 25,561.00 25,500.00 _________ 07433500 INTERVENTION 54,834.00 55,930.00 55,930.00 30,550.00 55,168.00 55,000.00 _________ 07434200 CASE MANAGEME 223,272.42 262,266.00 293,512.00 197,414.88 238,600.00 224,005.00 _________ 07434201 DRUG & ALCOHO 18,756.30 21,000.00 21,000.00 9,340.36 11,799.00 12,000.00 _________ 07434611 OUTPATIENT DR 50,452.10 56,500.00 56,500.00 34,282.62 33,394.00 34,000.00 _________ 07434621 INTENSIVE OUT 39,562.25 59,000.00 59,000.00 11,879.71 20,085.00 21,000.00 _________ 07434631 OTHER CLIENT 130,132.39 112,000.00 112,000.00 35,047.79 67,496.00 67,500.00 _________ 07434641 OUTPATIENT AL 55,617.68 62,000.00 62,000.00 30,067.60 33,235.00 33,500.00 _________ 07434651 INTENSIVE OUT 42,050.14 26,500.00 26,500.00 18,723.41 24,502.00 24,500.00 _________ 07434711 PARTIAL HOSP 4,514.00 500.00 500.00 2,100.00 4,200.00 4,200.00 _________ 07434721 PARTIAL ALCOH .00 500.00 500.00 .00 .00 .00 _________ 07434811 INPATIENT - D 36,506.00 32,000.00 32,000.00 35,892.25 37,884.00 38,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 15 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 07 DRUG & ALCOHOL SCA SERVICES 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 07434821 INPATIENT - R 114,206.92 125,000.00 125,000.00 119,670.13 120,986.00 121,000.00 _________ 07434831 INPATIENT - H .00 1,000.00 1,000.00 .00 .00 .00 _________ 07434841 DETOX ALCOHOL 41,854.85 29,000.00 29,000.00 11,200.00 22,400.00 22,500.00 _________ 07434851 INPATIENT AL 147,401.58 138,000.00 138,000.00 26,033.89 52,068.00 52,000.00 _________ 07434861 HALFWAY HOUSE .00 500.00 500.00 .00 500.00 .00 _________ TOTAL 07 DRUG & ALCOHOL SCA 1,831,231.30 2,092,036.00 2,149,932.00 1,236,288.11 1,749,266.00 1,831,742.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 16 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 10 LIQUID FUELS TAXES 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 10310000 LIQUID FUELS .00 30,000.00 30,000.00 .00 .00 50,000.00 _________ 10314000 LIQUID FUELS 368,116.46 1,586,967.00 1,586,967.00 227,570.41 533,020.00 1,542,398.00 _________ 10314005 LIQUID FUELS 655,618.30 1,863,827.00 1,863,827.00 1,283,877.16 1,974,427.00 76,000.00 _________ 10314100 LIQ FUELS ADM 10,151.83 16,104.00 16,104.00 6,269.76 12,880.00 12,002.00 _________ 10315000 LIQUID FUELS .00 450,000.00 450,000.00 .00 .00 450,000.00 _________ TOTAL 10 LIQUID FUELS TAXES 1,033,886.59 3,946,898.00 3,946,898.00 1,517,717.33 2,520,327.00 2,130,400.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 17 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 11 MENTAL HEALTH / EARLY INTRVEN 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 11451010 ADMINISTRATIO 572,471.60 624,282.00 628,839.00 518,636.20 624,831.00 1,188,139.00 _________ 11451110 MH MANAGED CA 12,414.14 5,315.00 5,315.00 1,871.52 5,240.00 3,496.00 _________ 11451220 CASE MANAGEME 248,004.61 311,082.00 311,082.00 158,422.83 232,532.00 236,000.00 _________ 11451230 ADMINISTRATIV 264,280.15 264,514.00 264,514.00 216,793.65 279,514.00 282,000.00 _________ 11451331 CHIPP EMPLOYM 243,059.17 294,193.00 292,636.00 179,951.74 233,988.00 235,000.00 _________ 11451340 VOCATIONAL RE 49,459.75 94,239.00 94,239.00 54,931.93 33,847.00 35,000.00 _________ 11451350 SOCIAL REHABI 274,995.80 349,510.00 349,510.00 190,544.03 255,359.00 256,500.00 _________ 11451410 COMMUNITY SER 723,714.71 782,092.00 744,779.00 705,072.23 856,661.00 872,351.00 _________ 11451440 HOUSING SUPPO 165,219.46 139,432.00 139,647.00 128,502.03 185,317.00 131,226.00 _________ 11451500 RESIDENTIAL 2,146,545.26 2,161,819.00 2,005,826.00 1,399,208.68 1,790,346.00 1,698,000.00 _________ 11451720 LICENSED CRIS 491,016.64 455,242.00 383,870.00 -11,555.26 268,841.00 263,000.00 _________ 11451730 EMERGENCY 63,837.22 62,221.00 64,921.00 49,583.55 68,571.00 69,591.00 _________ 11451750 OUTPATIENT 1,403.25 13,500.00 13,500.00 1,844.54 178.00 1,300.00 _________ 11451760 OUTPATIENT - 355.06 1,075.00 1,075.00 261.98 74.00 100.00 _________ 11452410 COMMUNITY SER 227,196.25 282,515.00 282,965.00 187,606.43 274,510.00 280,952.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 18 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 11 MENTAL HEALTH / EARLY INTRVEN 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 11452420 FAMILY SUPPOR 871.72 6,880.00 6,880.00 14,503.88 29,008.00 30,500.00 _________ 11452460 FAMILY BASED 15,223.27 25,477.00 25,477.00 37,772.58 54,738.00 57,000.00 _________ 11454000 PATH HOMELESS 56,109.22 73,232.00 109,604.00 32,696.23 55,332.00 31,209.00 _________ 11472000 EIP - GENERAL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 _________ 11472010 EIP - ADMINIS 104,732.88 119,808.00 123,803.00 93,163.33 118,432.00 126,929.00 _________ 11472011 EIP - ADMINIS 52,421.11 54,971.00 57,931.00 48,521.62 55,102.00 60,474.00 _________ 11472200 EIP - CASE MA 201,230.62 234,900.00 234,900.00 156,753.30 169,065.00 181,966.00 _________ 11472450 EIP - CONTRAC 818,444.68 944,505.00 937,550.00 716,465.29 888,924.00 971,230.00 _________ TOTAL 11 MENTAL HEALTH / EAR 6,734,006.57 7,301,804.00 7,079,863.00 4,882,552.31 6,481,410.00 7,012,963.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 19 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 12 RETIREMENT 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 12831010 RETIREMENT AD 349,590.12 408,812.00 408,812.00 360,587.94 524,329.00 471,215.00 _________ 12832000 RETIREMENT AN 8,015,780.94 8,501,500.00 8,501,500.00 7,208,539.85 8,501,500.00 8,916,500.00 _________ TOTAL 12 RETIREMENT 8,365,371.06 8,910,312.00 8,910,312.00 7,569,127.79 9,025,829.00 9,387,715.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 20 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 16 GEN ADMIN DIRECT SUPPORT SRVCS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 16131010 FISCAL DEPT A 617,191.99 670,696.00 682,731.00 537,881.66 662,245.00 725,322.00 _________ 16131310 FISCAL EARLY 5,649.68 19,137.00 19,137.00 5,979.22 19,137.00 4,677.00 _________ 16131400 FISCAL/ HUMAN 27,306.57 22,303.00 22,303.00 24,973.11 18,615.00 34,960.00 _________ 16131410 FISCAL / AAA 13,141.68 19,253.00 19,253.00 9,757.02 19,228.00 8,790.00 _________ 16131420 FISCAL / CYS 21,939.50 9,426.00 9,426.00 11,350.72 9,401.00 14,742.00 _________ 16131430 FISCAL / DRUG 5,847.62 15,329.00 15,329.00 8,470.75 15,329.00 9,566.00 _________ 16131450 FISCAL / MH 14,014.73 6,060.00 6,060.00 10,395.62 6,035.00 16,700.00 _________ 16131470 FISCAL / ID 6,297.05 6,001.00 6,001.00 8,069.49 5,976.00 8,508.00 _________ 16131490 FISCAL / MANA 424.23 142.00 142.00 451.29 142.00 742.00 _________ 16131492 FISCAL / HSDF 4,685.12 4,329.00 4,329.00 3,752.64 4,329.00 5,200.00 _________ 16131900 FISCAL / CAPI .00 220,224.00 125,419.00 .00 -60,000.00 175,547.00 _________ 16140000 PURCHASING DE 109,145.25 247,986.00 247,986.00 98,732.78 229,575.00 254,379.00 _________ 16161000 PERSONNEL/HR 1,130,139.72 1,159,307.00 1,148,369.00 867,193.57 1,063,753.00 1,114,582.00 _________ 16164000 RISK MANAGEME 52,010.39 121,070.00 121,486.00 46,875.50 121,420.00 95,125.00 _________ 16172000 INFORMATION T 1,756,699.34 1,935,181.00 2,028,473.00 1,684,005.20 2,003,003.00 2,137,448.00 _________ TOTAL 16 GEN ADMIN DIRECT SU 3,764,492.87 4,456,444.00 4,456,444.00 3,317,888.57 4,118,188.00 4,606,288.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 21 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 17 HUMAN SERVICES BLDG OCCUPANCY 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 17131310 GENERAL HS BL 2,428.00 2,428.00 2,428.00 2,023.30 2,428.00 2,464.00 _________ 17131900 HSB CAPITAL C .00 16,500.00 1,290.00 .00 240,000.00 .00 _________ 17173314 CUSTODIAL SER 55,138.99 63,728.00 63,728.00 62,750.48 62,442.00 69,319.00 _________ 17174314 HUMAN SERVICE 272,043.08 391,048.00 406,258.00 291,489.77 390,259.00 363,533.00 _________ 17720000 HUMAN SERVICE 5,987.30 8,000.00 8,000.00 3,591.63 8,000.00 1,600.00 _________ TOTAL 17 HUMAN SERVICES BLDG 335,597.37 481,704.00 481,704.00 359,855.18 703,129.00 436,916.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 22 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 20 COMM DEVEL BLOCK GRANT - CDBG 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 20331010 CDBG ADMINIST 54,613.47 102,303.00 102,303.00 52,739.31 63,203.00 60,916.00 _________ 20331210 CDBG HOME ADM 1,684.12 1,650.00 1,650.00 302.20 1,100.00 .00 _________ 20332610 CDBG PROJ YR 10,504.00 .00 .00 .00 .00 .00 _________ 20332620 CDBG PROJ YR 26,260.00 .00 .00 .00 .00 .00 _________ 20332640 CDBG PROJ YR 103,022.14 .00 .00 .00 .00 .00 _________ 20332650 CDBG PROJ YR 178,361.00 .00 .00 50,101.27 50,102.00 .00 _________ 20332660 CDBG PROJ YR 94,887.71 230,787.00 230,787.00 .00 .00 230,787.00 _________ 20332670 CDBG PROJ YR 12,000.00 228,019.00 228,019.00 .00 .00 228,019.00 _________ 20332680 CDBG PROJ YR .00 148,508.00 148,508.00 .00 .00 148,508.00 _________ 20332690 CDBG PROJ YR 44,793.00 774,451.00 774,451.00 91,123.18 91,124.00 683,327.00 _________ 20333010 CDBG SPECIAL 505.40 136,245.00 136,245.00 8,523.00 8,523.00 127,722.00 _________ TOTAL 20 COMM DEVEL BLOCK GR 526,630.84 1,621,963.00 1,621,963.00 202,788.96 214,052.00 1,479,279.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 23 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 21 E 911 SERVICES 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 21294410 911 PROGRAM 3,865,749.67 3,872,584.00 3,871,108.00 3,330,218.12 3,831,651.61 3,687,647.00 _________ 21294900 CAPITAL ACQUI .00 497,842.00 359,750.00 .00 .00 218,227.00 _________ TOTAL 21 E 911 SERVICES 3,865,749.67 4,370,426.00 4,230,858.00 3,330,218.12 3,831,651.61 3,905,874.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 24 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 22 HAZARDOUS MATERIALS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 22294250 HAZ MAT 152,698.50 169,769.00 181,309.00 139,124.77 161,717.75 184,575.00 _________ 22294900 HAZ MAT CAPIT .00 .00 .00 .00 .00 6,350.00 _________ TOTAL 22 HAZARDOUS MATERIALS 152,698.50 169,769.00 181,309.00 139,124.77 161,717.75 190,925.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 25 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 24 WORKERS COMPENSATION 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 24841000 WORK COMP ADM 546,357.20 1,163,402.00 1,163,402.00 501,281.03 505,853.00 1,135,332.00 _________ 24842000 W/COMP CLAIMS 63,336.82 511,364.00 511,364.00 78,291.30 199,629.00 233,629.00 _________ 24843500 EMPLOYEE HEAL 49,866.95 61,522.00 61,522.00 38,339.61 45,122.00 58,862.00 _________ TOTAL 24 WORKERS COMPENSATIO 659,560.97 1,736,288.00 1,736,288.00 617,911.94 750,604.00 1,427,823.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 26 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 27 POST EMP HEALTH BEN COST PEHBC 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 27832000 PEHBC ADMINIS 788,023.20 835,000.00 835,000.00 634,307.84 754,300.00 859,000.00 _________ TOTAL 27 POST EMP HEALTH BEN 788,023.20 835,000.00 835,000.00 634,307.84 754,300.00 859,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 27 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 28 ADMIN ANNEX OCCUPANCY - SEARS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 28173850 CUSTODIAL SER 51,875.00 44,269.00 44,269.00 39,619.92 42,294.00 34,876.00 _________ 28174850 ADMIN ANNEX 237,915.70 295,153.00 295,153.00 248,585.61 284,408.00 295,277.00 _________ 28720000 ADM ANNX INTE 10,141.26 12,000.00 12,000.00 6,083.46 12,000.00 2,800.00 _________ TOTAL 28 ADMIN ANNEX OCCUPAN 299,931.96 351,422.00 351,422.00 294,288.99 338,702.00 332,953.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 28 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 30 SELF-FUNDED EMPLOYEE BENEFIT 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 30870000 SELF-FUNDED E 216,838.49 252,500.00 252,500.00 204,426.97 254,500.00 254,500.00 _________ 30870800 SELF-FUNDED V .00 .00 .00 .00 .00 43,000.00 _________ 30870900 SELF-FUNDED H .00 4,845,000.00 4,845,000.00 3,907,519.89 4,845,000.00 4,845,000.00 _________ TOTAL 30 SELF-FUNDED EMPLOYE 216,838.49 5,097,500.00 5,097,500.00 4,111,946.86 5,099,500.00 5,142,500.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 29 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 31 HUMAN SERVICES ADMINISTRATION 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 31490030 HUMAN SERVICE 6,343.08 8,810.00 8,810.00 1,514.99 8,810.00 2,716.00 _________ 31491000 HUMAN SERVICE 42,727.91 35,900.00 35,900.00 27,447.18 35,900.00 28,499.00 _________ 31491010 HUMAN SRVCS A 291,040.27 321,911.00 323,546.00 256,520.11 306,220.00 299,164.00 _________ 31491020 CROSS PROGRAM 62,486.97 129,291.00 129,291.00 40,523.91 72,291.00 87,729.00 _________ 31491900 HS ADMIN. CAP .00 3,500.00 1,865.00 .00 3,500.00 6,400.00 _________ TOTAL 31 HUMAN SERVICES ADMI 402,598.23 499,412.00 499,412.00 326,006.19 426,721.00 424,508.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 30 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 32 NON-CATEG HUMAN SERVICES 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 32496510 COMM SUPPORT 14,157.45 22,000.00 22,000.00 10,385.83 2,748.00 15,000.00 _________ 32496560 ESGP GRANTS 206,741.57 265,650.00 265,650.00 161,171.60 200,245.00 215,230.00 _________ 32496700 HUD GRANT #1 182,740.59 213,451.00 213,451.00 184,092.24 185,241.00 184,900.00 _________ 32496703 HUD #3 21,312.79 83,651.00 83,651.00 24,943.37 22,883.00 24,894.00 _________ 32496710 HUD #1 CASE M 12,080.06 26,225.00 26,225.00 9,916.80 15,463.00 15,688.00 _________ TOTAL 32 NON-CATEG HUMAN SER 437,032.46 610,977.00 610,977.00 390,509.84 426,580.00 455,712.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 31 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 33 TOURIST PROMOTION HOTEL TAX 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 33863000 TOURIST PROMO 714,702.49 1,050,000.00 1,050,000.00 925,689.52 1,050,016.00 1,300,010.00 _________ TOTAL 33 TOURIST PROMOTION H 714,702.49 1,050,000.00 1,050,000.00 925,689.52 1,050,016.00 1,300,010.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 32 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 34 INTELLECTUAL DISABILITIES 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 34471010 MR ADMINISTRA 113,520.95 136,154.00 148,384.00 110,018.50 138,327.00 154,405.00 _________ 34471020 MR ADMINISTRA 405,267.40 445,370.00 433,140.00 335,361.88 414,951.00 454,845.00 _________ 34471200 MR SUPPORTS C 71,752.21 74,098.00 89,098.00 63,144.91 86,892.00 78,000.00 _________ 34471410 COMMUNITY HAB 61,025.50 65,000.00 65,000.00 58,850.00 57,318.00 60,000.00 _________ 34471510 PREVOCATIONAL 51,301.61 65,000.00 90,000.00 90,762.94 88,219.00 65,000.00 _________ 34472210 COMMUNITY HOM 26,783.36 33,000.00 93,585.00 198,086.27 291,732.00 95,000.00 _________ 34472510 JOB SUPPORT B 50,974.54 68,000.00 68,000.00 35,964.46 54,690.00 57,000.00 _________ 34472840 RESPITE INHOM 46,999.98 50,000.00 45,000.00 34,161.48 60,901.00 34,825.00 _________ 34472940 RESPITE INHOM 35,182.63 48,000.00 48,000.00 21,387.65 28,545.00 28,000.00 _________ 34473510 TRANSPORTATIO .00 4,000.00 4,000.00 160.70 321.00 200.00 _________ 34473810 ENVIRON ACC A 283.00 15,000.00 15,000.00 .00 .00 .00 _________ 34475010 REC/LEISURE A 8,409.65 26,709.00 26,709.00 .00 .00 11,000.00 _________ TOTAL 34 INTELLECTUAL DISABI 871,500.83 1,030,331.00 1,125,916.00 947,898.79 1,221,896.00 1,038,275.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 33 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 35 COMMUNITY SERVICES DEPT. (HS) 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 35471010 HAP ADMINISTR 2,062.17 1,653.00 1,653.00 1,961.34 1,341.00 3,247.00 _________ 35474200 HAP CASEMANAG 144,548.08 112,862.00 272,371.00 207,256.76 394,476.00 394,500.00 _________ 35474400 HAP HOUSING A .00 .00 10,202,173.00 3,938,805.09 5,106,832.00 8,330,000.00 _________ 35481010 HSDF ADMINIST 24,571.40 30,497.00 40,005.00 24,215.63 30,524.00 31,414.00 _________ 35482280 HSDF SERVICE 67,142.35 67,599.00 68,845.00 58,541.65 66,244.00 68,951.00 _________ 35482310 HSDF INFORMAT 94,787.03 105,396.00 129,617.00 96,442.09 103,261.00 118,564.00 _________ 35482350 HSDF GENERIC 91,583.37 51,600.00 69,136.00 46,845.37 47,820.00 39,481.00 _________ TOTAL 35 COMMUNITY SERVICES 424,694.40 369,607.00 10,783,800.00 4,374,067.93 5,750,498.00 8,986,157.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 34 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 36 BH MANAGED CARE 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 36491010 MANAGED CARE 518,094.67 560,825.00 560,825.00 492,935.67 585,406.00 654,951.00 _________ 36491020 TMCA CROSS PR 61,947.42 72,288.00 72,288.00 60,353.17 72,288.00 97,887.00 _________ TOTAL 36 BH MANAGED CARE 580,042.09 633,113.00 633,113.00 553,288.84 657,694.00 752,838.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 35 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 40 CAPITAL PROJECTS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 40890000 CAPITAL PROJE .00 1,250,000.00 1,250,000.00 .00 1,250,000.00 1,250,000.00 _________ 40899900 CAPITAL PROJE .00 930,500.00 930,500.00 153,782.75 153,783.00 231,644.00 _________ TOTAL 40 CAPITAL PROJECTS .00 2,180,500.00 2,180,500.00 153,782.75 1,403,783.00 1,481,644.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 36 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 41 RESERVE FOR REPLACEMENT 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 41121000 ELECTIONS 65,637.00 .00 .00 .00 .00 .00 _________ 41136000 TAX ASSESSMEN 26,100.00 .00 .00 .00 .00 .00 _________ 41174000 PROPERTY MANA .00 .00 35,990.00 35,989.46 36,500.00 .00 _________ 41193000 CORONER 5,325.56 .00 .00 .00 .00 .00 _________ 41197000 SHERIFF DEPAR 9,844.80 .00 .00 .00 .00 .00 _________ 41232000 JAIL OPERATIO .00 .00 13,975.00 13,975.00 13,975.00 .00 _________ 41236000 ADULT PROBATI .00 .00 20,100.00 56,150.00 20,100.00 .00 _________ 41899000 REPLACEMENT F .00 500,564.00 430,499.00 .00 .00 184,249.00 _________ 41920000 OTHER FINANCI 16,508.00 .00 .00 .00 .00 .00 _________ TOTAL 41 RESERVE FOR REPLACE 123,415.36 500,564.00 500,564.00 106,114.46 70,575.00 184,249.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 37 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 42 CAPITAL PROJECT COURT FACILITY 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 42190900 CAPITAL PROJ 610,926.34 614,000.00 614,000.00 286,125.39 355,500.00 300,000.00 _________ 42199820 HISTORIC COUR 141,046.21 3,144,000.00 3,144,000.00 2,407,354.73 2,530,250.00 1,250,000.00 _________ 42199822 COURTHOUSE AN 294,226.32 500,000.00 500,000.00 409,099.81 415,000.00 12,000,000.00 _________ 42199824 COURTHOUSE MA 22,718,966.06 13,810,000.00 13,810,000.00 10,474,049.58 13,597,500.00 .00 _________ 42199840 GRANT STREET 191,970.39 1,600,000.00 1,600,000.00 2,007,847.10 2,559,200.00 .00 _________ 42199850 ADMINISTRATIV 10,545,724.60 840,000.00 840,000.00 406,195.21 589,400.00 .00 _________ 42199890 CAPITAL PROJE 491,573.27 .00 .00 .00 .00 .00 _________ 42920000 OTHER FINANCI .00 .00 .00 .00 70,000.00 100,000.00 _________ TOTAL 42 CAPITAL PROJECT COU 34,994,433.19 20,508,000.00 20,508,000.00 15,990,671.82 20,116,850.00 13,650,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 38 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 80 SPECIAL REVENUE GRANTS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 80111000 COMMISSIONERS 91.46 .00 .00 .00 .00 .00 _________ 80112010 ADMINISTRATIO 60,582.41 .00 .00 2,887.50 .00 1,500,000.00 _________ 80121000 ELECTIONS - S 766.10 .00 -787.08 .00 787.08 .00 _________ 80131010 FISCAL DEPT A 219.97 .00 .00 .00 .00 .00 _________ 80133000 CONTROLLER - 1,374.60 .00 .00 .00 .00 .00 _________ 80136000 TAX ASSESSMEN 7,221.60 .00 .00 .00 .00 .00 _________ 80137000 TAX COLLECTOR 265.00 .00 .00 .00 .00 .00 _________ 80138000 TAX CLAIMS - 1,421.36 .00 .00 .00 .00 .00 _________ 80153000 RECORDER OF D 6,479.85 .00 .00 .00 .00 .00 _________ 80161000 PERSONNEL/HR 36,857.79 .00 -54.88 54.88 54.88 .00 _________ 80164000 RISK MANAGEME 113,498.92 .00 -1,658.52 8,982.80 6,926.48 .00 _________ 80170000 PLANNING DEPT 1,279.63 .00 .00 .00 .00 .00 _________ 80172000 INFORMATION T 7,413.66 .00 .00 .00 .00 .00 _________ 80174000 PROPERTY MGMT 2,280.00 .00 .00 .00 .00 .00 _________ 80174314 BLDG MAINT ST 1,095.00 .00 .00 .00 .00 .00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 39 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 80 SPECIAL REVENUE GRANTS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 80174850 ADMIN ANNEX - 679.06 .00 .00 .00 .00 .00 _________ 80184010 COURT ADMIN - 11,662.91 .00 .00 695.60 22.20 .00 _________ 80184080 REENTRY SERVI 1,492.90 .00 .00 .00 .00 .00 _________ 80186002 DIST JUDGE - 283.50 .00 .00 .00 .00 .00 _________ 80186007 DIST JUDGE - 283.50 .00 .00 .00 .00 .00 _________ 80187000 DOMESTIC RELT 9,612.58 .00 .00 .00 .00 .00 _________ 80190000 JUDICIAL OFFS -591,824.38 .00 .00 .00 .00 .00 _________ 80193000 CORONER - SPE 33,097.61 .00 .00 .00 .00 .00 _________ 80194000 DISTRICT ATTO 414.00 .00 .00 .00 .00 .00 _________ 80197000 SHERIFF - SPE 593,999.38 .00 .00 .00 .00 .00 _________ 80198420 STANDING MAST 486.20 .00 .00 .00 .00 .00 _________ 80230000 PUBLIC SAFETY -4,373,097.91 .00 .00 .00 .00 .00 _________ 80232000 JAIL OPERATIO 4,767,385.64 .00 -15,779.87 9,758.76 26,063.63 .00 _________ 80236000 ADULT PROB - 777.91 .00 .00 .00 .00 .00 _________ 80291000 EMERG MGMT AG 111,194.70 .00 150,634.01 48,482.48 1,493.31 .00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 40 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 80 SPECIAL REVENUE GRANTS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 80294070 COMM-INELIG 9 97.02 .00 .00 .00 .00 .00 _________ 80294250 HAZ MAT - SPE 7.06 .00 .00 .00 .00 .00 _________ 80294410 911 PROGRAM - 515.12 .00 .00 .00 .00 .00 _________ 80672900 COMMUNITY & E 8,379,584.53 .00 1,756,000.00 2,028,353.52 149,967.16 10,500,000.00 _________ TOTAL 80 SPECIAL REVENUE GRA 9,187,498.68 .00 1,888,353.66 2,099,215.54 185,314.74 12,000,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/22/2021 09:14User: ekwitmerProgram ID: bgnyrpts Page 41 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 88 SPECIAL REVENUE TRUSTS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 88175000 VETERAN'S AFF 31,101.85 59,700.00 65,430.00 53,340.45 72,039.00 64,700.00 _________ 88510900 MARCELLUS SHA 40,767.94 231,496.00 231,496.00 136,606.71 213,896.00 161,417.00 _________ 88570900 TOURISM & QUA 148,598.21 106,515.00 106,515.00 60,710.88 82,000.00 78,118.00 _________ 88572050 AGRICULTURAL 154,185.70 350,000.00 350,000.00 11,395.65 350,000.00 35,000.00 _________ 88624240 HOUSING TRUST 86,486.37 223,575.00 223,575.00 21,193.05 36,000.00 231,500.00 _________ TOTAL 88 SPECIAL REVENUE TRU 461,140.07 971,286.00 977,016.00 283,246.74 753,935.00 570,735.00 _________ TOTAL REVENUE .00 .00 .00 .00 .00 .00 _________ TOTAL EXPENSE 166,807,396.46 154,083,899.00 166,328,608.66 117,993,197.44 147,058,753.20 166,210,667.00 _________ GRAND TOTAL 166,807,396.46 154,083,899.00 166,328,608.66 117,993,197.44 147,058,753.20 166,210,667.00 _________ ** END OF REPORT - Generated by Erin K Witmer **