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HomeMy WebLinkAboutGeneral Fund - Expense by Org** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/13/2025 14:39User: ekwitmerProgram ID: bgnyrpts Page 1 PROJECTION: 20261 2026 Budget FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2024 2025 2025 2025 2025 2026 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01100010 GENERAL GOVT 29,318.90 .00 .00 250.00 .00 .00 _________ 01109999 VACANCY OFFSE .00 .00 .00 .00 .00 -93,300.00 _________ 01111000 COMMISSIONERS 1,003,327.50 1,028,087.00 1,027,768.43 832,692.97 986,295.00 962,184.00 _________ 01112000 CSCAP ALLOC P 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 _________ 01112010 GEN ADMINISTR 3,480,044.33 3,859,751.00 3,904,215.37 2,849,496.07 3,533,339.00 3,813,978.00 _________ 01113000 COMMUNICATION 85,729.67 88,541.00 88,649.00 74,262.83 87,150.00 90,754.00 _________ 01121000 ELECTIONS 692,327.05 506,106.00 506,106.00 508,007.96 535,294.00 591,814.00 _________ 01122000 VOTERS REGIST 285,552.88 253,326.00 253,067.16 217,272.52 285,088.00 242,835.00 _________ 01133000 CONTROLLER 859,185.14 898,597.00 900,977.36 691,301.16 809,280.00 870,586.00 _________ 01134030 INDEPENDENT A 31,379.00 32,007.00 32,007.00 32,007.00 32,007.00 32,647.00 _________ 01135000 COMPREHENSIVE 691,972.18 720,280.00 720,280.00 584,271.06 676,280.00 687,765.00 _________ 01136000 TAX ASSESSMEN 840,383.82 857,169.00 858,739.78 681,240.52 802,740.00 917,569.00 _________ 01136200 ASSESSMENT AP 24,239.25 33,500.00 33,500.00 26,587.50 30,145.00 24,300.00 _________ 01136360 TAX ASSESSMEN 16,359.44 17,600.00 17,600.00 2,207.02 17,300.00 17,700.00 _________ 01137000 TAX COLLECTOR 374,507.28 389,800.00 389,800.00 379,492.78 390,777.00 400,100.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/13/2025 14:39User: ekwitmerProgram ID: bgnyrpts Page 2 PROJECTION: 20261 2026 Budget FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2024 2025 2025 2025 2025 2026 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01138000 TAX CLAIMS 196,415.63 219,256.00 219,081.18 178,017.91 195,957.00 209,174.00 _________ 01139000 TREASURER 287,604.25 296,063.00 298,754.16 251,371.97 295,396.00 310,614.00 _________ 01151000 COMMISSIONERS 252,022.70 289,390.00 289,390.00 179,237.29 206,426.00 268,014.00 _________ 01170000 PLANNING DEPA 378,485.79 375,711.00 375,554.93 186,781.41 205,935.00 230,116.00 _________ 01171020 PLANNING - MP 118,011.63 191,649.00 191,649.00 65,566.22 67,333.00 239,560.00 _________ 01172430 GEOGRAPHIC IN 414,463.65 450,215.00 450,215.00 246,026.65 263,243.00 34,208.00 _________ 01173000 CUSTODIAL-GEN 80,357.61 241,316.00 241,316.00 25,112.29 28,778.00 32,519.00 _________ 01173314 CUSTODIAL STO 12,327.20 10,254.00 10,254.00 8,928.15 9,728.00 11,481.00 _________ 01173782 CUSTODIAL 31 4,640.63 2,763.00 2,763.00 3,726.60 4,100.00 4,724.00 _________ 01173810 CUSTODIAL BLD 6,646.45 4,477.00 4,477.00 4,629.97 4,978.00 5,163.00 _________ 01173815 CUSTODIAL FFL 147.65 .00 .00 .00 .00 .00 _________ 01173816 CUSTODIAL - 6 3,045.17 2,218.00 2,218.00 1,975.98 2,110.00 2,110.00 _________ 01173820 CUSTODIAL CH- 9,634.19 7,212.00 7,212.00 10,791.59 13,046.00 13,824.00 _________ 01173822 CUSTODIAL CH- 8,806.45 16,270.00 15,959.78 51,388.84 65,259.22 68,859.00 _________ 01173824 CUSTODIAL JUD 90,612.02 74,352.00 74,258.59 100,778.77 107,663.41 135,533.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/13/2025 14:39User: ekwitmerProgram ID: bgnyrpts Page 3 PROJECTION: 20261 2026 Budget FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2024 2025 2025 2025 2025 2026 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01173830 CUSTODIAL APO 28,462.62 12,746.00 12,746.00 2,126.18 3,201.74 .00 _________ 01173850 CSTDL- ADMIN 51,771.03 47,090.00 47,090.00 51,656.59 59,448.00 66,972.00 _________ 01173855 CUSTODIAL - 3 1,112.29 3,800.00 3,706.58 7,716.15 11,605.42 8,653.00 _________ 01173880 CUSTODIAL BLD .00 .00 .00 2,471.12 -426.00 .00 _________ 01173890 CUSTODIAL AG 13,554.52 13,389.00 13,389.00 6,945.17 8,030.00 10,249.00 _________ 01173891 CUSTODIAL - 3 16,479.18 15,658.00 15,658.00 8,908.06 10,190.00 10,406.00 _________ 01174000 PROP MGMNT DI 486,827.58 582,900.00 581,664.27 445,283.38 551,513.11 559,445.00 _________ 01174314 BLDG MAINT ST 74,004.63 50,702.00 49,240.34 48,105.47 56,758.34 63,289.00 _________ 01174782 BLDG MAINT 31 62,203.86 69,920.00 64,345.00 58,663.45 68,137.00 21,269.00 _________ 01174791 BLDG MAINT- D 44,505.50 54,804.00 54,804.00 31,636.80 39,364.00 18,367.00 _________ 01174800 BLDG MAINT FF 10,579.43 7,850.00 7,850.00 7,458.84 9,603.00 10,050.00 _________ 01174810 BLDG MAINT- B 103,345.18 95,939.00 95,342.26 79,787.58 101,917.26 99,781.00 _________ 01174811 BLDG MAINT FF 55,941.11 62,334.00 62,334.00 26,128.50 29,035.00 34,181.00 _________ 01174815 BLDG MAINT FF 2,775.01 3,026.00 3,026.00 2,324.85 1,968.00 2,488.00 _________ 01174816 BLDG MAINT - 26,907.20 31,211.00 28,367.09 28,636.27 28,316.09 25,086.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/13/2025 14:39User: ekwitmerProgram ID: bgnyrpts Page 4 PROJECTION: 20261 2026 Budget FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2024 2025 2025 2025 2025 2026 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01174820 BLDG MAINT CR 102,466.12 81,947.00 81,339.29 93,787.39 124,926.29 87,330.00 _________ 01174822 BLDG MAINT CR 110,430.68 313,272.00 301,350.37 216,789.56 236,053.33 85,340.00 _________ 01174824 BLDG MAINT JU 380,771.69 393,304.00 367,333.06 312,634.50 343,057.65 276,889.00 _________ 01174830 BLDG MAINT AP 29,784.70 15,043.00 15,043.00 5,992.63 5,738.00 .00 _________ 01174850 BLDG MAINT - 176,409.62 249,100.00 228,474.95 187,321.35 215,833.95 98,424.00 _________ 01174855 BLDG MAINT - 46,343.14 38,579.00 38,579.00 7,361.08 11,935.00 9,989.00 _________ 01174880 BLDG MAINT BL 4,715.00 .00 .00 12,446.25 -9,688.00 .00 _________ 01174890 BLDG MAINT AG 69,408.52 54,607.00 53,139.45 46,860.54 50,915.45 57,348.00 _________ 01174891 BLDG MAINT - 188,349.74 163,469.00 162,366.90 183,753.97 184,568.90 188,178.00 _________ 01174895 BLDG MAINT - 27,332.75 19,010.00 23,890.00 17,142.33 17,045.00 15,245.00 _________ 01176460 ARCHIVES & RE 372,168.01 394,222.00 402,716.00 341,870.49 399,670.00 433,008.00 _________ 01177000 CENTRAL TELEP 143.32 .00 .00 29.99 .00 .00 _________ 01178000 RECORDER OF D 216,654.73 210,122.00 209,823.80 170,733.25 198,937.00 217,491.00 _________ 01180011 CRIMINAL JUST 488,806.59 792,205.00 792,772.62 273,717.60 220,406.00 463,542.00 _________ 01184010 COURT ADMINIS 3,139,382.14 3,235,073.00 3,253,989.55 2,712,668.16 3,246,738.00 3,254,251.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/13/2025 14:39User: ekwitmerProgram ID: bgnyrpts Page 5 PROJECTION: 20261 2026 Budget FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2024 2025 2025 2025 2025 2026 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01184500 CRIMINAL JUST 109,877.37 137,801.00 140,528.70 115,537.13 123,487.00 157,375.00 _________ 01184860 CASE ASSISTED 82,193.08 158,106.00 159,152.10 110,423.57 131,837.00 157,254.00 _________ 01186000 CENTRAL COURT 74,681.02 72,647.00 72,588.70 62,066.97 72,712.00 76,690.00 _________ 01186001 DISTRICT JUDG 368,557.15 346,421.00 350,717.05 260,136.98 314,451.00 321,839.00 _________ 01186002 DISTRICT JUDG 350,532.43 296,616.00 301,397.02 271,995.23 309,077.00 311,788.00 _________ 01186003 DISTRICT JUDG 143,319.55 151,377.00 154,225.01 122,631.84 141,100.00 154,252.00 _________ 01186004 DISTRICT JUDG 211,111.15 204,463.00 208,812.39 159,460.20 184,861.00 207,698.00 _________ 01186005 DISTRICT JUDG 193,329.05 192,989.00 195,503.96 173,533.48 193,108.00 198,481.00 _________ 01186006 DISTRICT JUDG 166,787.77 161,122.00 163,478.29 150,979.93 168,708.00 168,001.00 _________ 01186007 DISTRICT JUDG 210,869.87 212,244.00 216,283.00 209,831.62 232,896.00 255,039.00 _________ 01186011 AOPC - MDJ SE 17,920.31 .00 .00 .00 .00 .00 _________ 01188000 LAW LIBRARY 78,000.00 78,000.00 78,000.00 71,500.00 78,000.00 .00 _________ 01189999 VACANCY OFFSE .00 .00 .00 .00 .00 -192,400.00 _________ 01191000 CLERK OF COUR 605,419.94 586,986.00 588,807.95 481,761.39 559,659.00 591,807.00 _________ 01193000 CORONER 695,011.64 674,424.00 657,084.00 548,597.12 660,764.00 751,672.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/13/2025 14:39User: ekwitmerProgram ID: bgnyrpts Page 6 PROJECTION: 20261 2026 Budget FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2024 2025 2025 2025 2025 2026 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01194000 DISTRICT ATTO 1,760,383.95 1,922,092.00 1,953,229.86 1,474,072.80 1,730,550.00 2,029,888.00 _________ 01194540 STOP GRANT - 27,541.86 49,127.00 49,127.00 31,249.99 48,100.00 53,859.00 _________ 01194550 DRUG TASK FOR 438,242.53 429,206.00 429,206.00 353,928.10 425,557.00 421,661.00 _________ 01195000 PROTHONOTARY 467,103.70 472,093.00 471,635.95 394,696.10 450,362.00 489,794.00 _________ 01196000 REGISTER OF W 139,506.58 143,287.00 143,287.00 120,887.10 142,653.00 150,090.00 _________ 01197000 SHERIFF 2,372,638.52 2,607,347.00 2,778,040.62 2,294,856.94 2,750,217.00 3,281,960.00 _________ 01198420 STANDING MAST 124,787.00 126,243.00 126,066.40 111,655.06 129,707.00 132,623.00 _________ 01232000 JAIL OPERATIO 13,252,160.02 13,869,083.00 13,857,121.00 11,156,890.13 13,312,918.00 13,867,738.00 _________ 01232320 CENTRAL BOOKI 711,924.33 720,538.00 720,538.00 679,462.85 824,920.00 857,904.00 _________ 01232340 JAIL COMPLEX 933,417.55 1,004,120.00 1,019,120.00 884,280.38 1,058,930.00 1,026,028.00 _________ 01232390 JAIL INMATE S 843,767.68 813,199.00 813,199.00 791,420.92 922,925.00 754,700.00 _________ 01232810 JAIL-MEDICAL 286,521.70 120,660.00 345,660.00 262,796.77 355,610.00 226,200.00 _________ 01236000 ADULT PROBATI 3,506,735.36 3,625,746.00 3,670,698.51 3,076,595.98 3,518,557.00 3,846,915.00 _________ 01236510 PCCD APO EMHA 381,030.98 433,291.00 433,291.00 227,955.54 274,220.00 302,490.00 _________ 01237002 JPO - GENERAL 2,116,409.81 2,167,566.00 2,172,773.18 1,664,164.09 1,864,597.00 1,911,300.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/13/2025 14:39User: ekwitmerProgram ID: bgnyrpts Page 7 PROJECTION: 20261 2026 Budget FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2024 2025 2025 2025 2025 2026 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01291000 EMERGENCY MAN 455,414.51 534,173.00 535,700.34 393,516.54 456,435.00 474,598.00 _________ 01294070 COMMUNICATION 81,183.98 74,298.00 70,787.00 71,663.70 84,241.00 72,992.00 _________ 01299999 VACANCY OFFSE .00 .00 .00 .00 .00 -170,000.00 _________ 01327000 SOLID WASTE 1,786.00 51,166.00 55,616.00 49,556.56 67,983.00 7,170.00 _________ 01405000 VETERAN'S AFF 483,714.21 501,044.00 500,131.92 300,148.47 352,381.00 453,893.00 _________ 01452010 PUBLIC DEFEND 908,109.09 1,091,986.00 1,091,728.86 890,711.64 1,028,487.00 1,070,036.00 _________ 01499999 VACANCY OFFSE .00 .00 .00 .00 .00 -23,800.00 _________ 01672900 OTHER COMMUNI 70,134.00 106,634.00 106,634.00 89,567.00 106,634.00 20,000.00 _________ 01673000 AG EXTENSION 340,640.92 349,828.00 348,406.00 254,746.85 326,520.00 360,040.00 _________ 01675000 WEST NILE VIR 118,121.25 145,418.00 145,418.00 121,255.43 137,641.00 184,591.00 _________ 01811000 OTHER I/GOV'T 211,000.04 216,000.00 216,000.00 172,916.67 216,000.00 .00 _________ 01891000 CONTINGENCY A .00 964,390.00 727,324.73 .00 150,000.00 2,600,000.00 _________ 01920000 OTHER FINANCI 5,456,765.15 5,622,225.00 5,598,848.00 4,020,966.31 5,260,400.00 5,339,549.00 _________ TOTAL 01 GENERAL GOVT OPERAT 55,414,634.40 59,319,988.00 59,561,159.81 46,221,597.91 55,056,450.16 59,152,617.00 _________ TOTAL REVENUE .00 .00 .00 .00 .00 .00 _________ TOTAL EXPENSE 55,414,634.40 59,319,988.00 59,561,159.81 46,221,597.91 55,056,450.16 59,152,617.00 _________ GRAND TOTAL 55,414,634.40 59,319,988.00 59,561,159.81 46,221,597.91 55,056,450.16 59,152,617.00 _________ ** END OF REPORT - Generated by Erin K Witmer **