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All Funds - Expenses by Org Code
11/24/2014 16:42 |** Live Database **|P 1 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01100010) GENERAL GOV 1,663.56 2,500.00 2,500.00 -25,630.75 -30,505.00 -29,500.00-1280.0% (01111000) COMMISSIONE 723,068.57 763,549.72 783,451.99 671,366.66 769,874.47 804,509.69 2.7% (01112000) CSCAP ALLOC 8,250.00 8,500.00 8,500.00 8,250.00 8,250.00 8,250.00 -2.9% (01112010) GEN ADMINIS 1,504,404.02 2,107,260.00 2,107,260.00 1,831,051.26 2,157,585.48 2,250,384.00 6.8% (01121000) ELECTIONS 325,500.27 300,189.11 300,189.11 230,204.41 286,357.70 373,628.35 24.5% (01122000) VOTERS REGI 137,217.44 139,030.06 140,749.06 122,066.57 138,875.96 147,665.59 4.9% (01133000) CONTROLLER 619,950.06 643,916.90 650,517.97 536,027.49 639,516.96 655,335.24 .7% (01134030) INDEPENDENT 29,230.00 29,815.00 41,951.00 41,951.00 41,951.00 43,210.00 3.0% (01135000) COMPREHENSI 235,123.92 242,000.00 242,000.00 203,413.72 249,356.00 257,000.00 6.2% (01136000) TAX ASSESSM 564,471.24 571,872.77 587,362.07 485,529.84 561,644.30 604,810.35 3.0% (01136200) ASSESSMENT 22,985.05 32,505.09 34,263.09 31,777.19 40,705.00 37,558.24 9.6% (01136360) TAX ASSESSM 3,641.37 4,600.00 4,600.00 924.42 4,600.00 4,600.00 .0% (01137000) TAX COLLECT 266,056.13 290,870.35 290,870.35 289,429.39 291,946.97 271,063.16 -6.8% (01138000) TAX CLAIMS 153,847.15 162,969.30 172,969.30 171,808.29 171,103.26 171,949.98 -.6% (01139000) TREASURER 211,661.76 209,392.99 211,094.64 184,386.24 212,994.75 226,283.58 7.2% 11/24/2014 16:42 |** Live Database **|P 2 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01151000) COMMISSIONE 164,009.57 171,198.91 171,964.91 141,286.21 166,643.28 176,078.73 2.4% (01152000) PUBLIC DEFE 782,595.42 802,468.51 822,677.78 678,340.77 798,805.32 773,164.48 -6.0% (01153000) RECORDER OF 223,568.34 236,715.95 244,965.95 184,539.37 212,136.54 209,609.40 -14.4% (01170000) PLANNING DE 320,206.17 359,046.26 362,608.89 283,837.30 347,763.60 318,845.79 -12.1% (01171010) PLANNING - 519.43 1,900.00 1,900.00 232.25 232.00 500.00 -73.7% (01171020) PLANNING - 74,393.20 128,349.64 139,209.64 114,818.70 124,668.40 113,656.20 -18.4% (01172430) GEOGRAPHIC 40,477.47 65,781.46 73,644.46 66,463.69 74,904.52 116,995.18 58.9% (01172460) ARCHIVES & 158,260.31 167,681.95 179,400.95 139,315.37 162,590.39 164,669.41 -8.2% (01173314) CUSTODIAL S 2,143.63 12,027.62 12,027.62 9,471.48 11,613.46 18,178.01 51.1% (01173782) CUSTODIAL 3 5,871.17 6,151.36 6,151.36 3,779.69 5,150.88 8,731.38 41.9% (01173810) CUSTODIAL B 13,160.23 8,168.99 8,168.99 4,619.36 4,396.82 6,105.21 -25.3% (01173815) CUSTODIAL F 1,401.70 2,908.30 2,908.30 1,816.59 2,375.79 3,028.76 4.1% (01173820) CUSTODIAL C 163,322.91 105,308.36 117,558.36 135,931.57 120,748.21 113,122.67 -3.8% (01173830) CUSTODIAL A 22,830.49 27,408.03 27,408.03 15,219.37 24,347.22 23,741.12 -13.4% (01173870) CUSTODIAL C 21,910.82 23,353.77 23,353.77 19,641.65 22,557.64 29,732.67 27.3% 11/24/2014 16:42 |** Live Database **|P 3 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01173880) CUSTODIAL B 18,082.62 23,401.33 .33 15,239.63 -249.27 8,553.22 .0% (01173890) CUSTODIAL A 12,542.78 15,369.87 15,369.87 10,909.09 13,760.36 17,855.37 16.2% (01174000) PROP MGMNT 365,581.05 340,778.75 344,287.86 340,544.92 431,951.08 448,165.73 30.2% (01174314) BLDG MAINT 19,877.73 25,122.85 25,722.85 46,877.94 39,628.41 45,088.89 75.3% (01174782) BLDG MAINT 50,311.10 66,962.62 67,362.62 50,367.41 68,641.02 65,036.72 -3.5% (01174791) BLDG MAINT- 9,556.56 9,925.00 11,875.00 15,590.12 16,276.00 15,740.00 32.5% (01174800) BLDG MAINT 11,416.16 14,250.00 14,250.00 11,128.40 10,354.00 11,350.00 -20.4% (01174810) BLDG MAINT- 34,897.34 64,250.68 64,500.68 63,473.05 129,811.81 117,598.19 82.3% (01174811) BLDG MAINT 10,413.96 47,407.93 47,407.93 29,716.08 43,228.56 34,224.91 -27.8% (01174815) BLDG MAINT 7,968.78 25,213.22 25,713.22 37,018.33 36,092.03 33,196.80 29.1% (01174820) BLDG MAINT 740,130.09 490,367.49 523,631.91 418,298.59 492,084.31 470,086.81 -10.2% (01174830) BLDG MAINT 34,918.74 47,940.06 48,740.06 36,590.73 42,223.44 46,117.84 -5.4% (01174860) BLDG MAINT .00 .00 .00 .00 .00 .00 .0% (01174870) BLDG MAINT 111,929.57 145,382.70 147,169.70 99,182.85 137,554.09 119,221.44 -19.0% (01174880) BLDG MAINT .00 .00 400.00 56,924.14 8,380.68 42,653.19 .0% 11/24/2014 16:42 |** Live Database **|P 4 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01174890) BLDG MAINT 12,851.94 17,350.90 18,098.90 29,997.61 25,293.46 36,435.55 101.3% (01175000) VETERAN'S A 182,505.03 189,490.84 197,133.84 158,192.21 167,386.46 224,414.64 13.8% (01177000) CENTRAL TEL 62,083.64 61,128.15 61,128.15 57,621.32 60,254.00 66,981.09 9.6% (01184010) COURT ADMIN 2,236,024.79 2,516,312.31 2,562,001.28 2,132,856.40 2,462,248.68 2,397,010.47 -6.4% (01184020) DEATH PENAL 283,497.91 .00 .00 .00 .00 .00 .0% (01184080) DAY REPORTI 1,200,626.90 1,302,700.16 1,304,293.82 997,245.54 1,299,696.73 1,308,492.22 .3% (01184400) CJAB INIT - 86,065.92 158,829.00 158,829.00 120,183.04 120,185.00 34,921.00 -78.0% (01184500) CRIMINAL JU 82,046.25 106,695.11 106,695.11 96,771.54 107,989.16 117,709.33 10.3% (01184600) CJAB INITIA 263,226.48 161,616.01 161,616.01 77,884.17 79,306.96 43,342.48 -73.2% (01184860) CJAB JAIL D 206,703.53 216,317.76 223,936.92 179,941.47 205,582.33 144,601.29 -35.4% (01186001) DISTRICT JU 287,307.11 322,069.20 323,116.84 259,003.62 317,754.66 328,294.82 1.6% (01186002) DISTRICT JU 232,423.50 236,984.36 239,677.75 223,404.35 245,494.89 255,254.08 6.5% (01186003) DISTRICT JU 110,017.18 116,468.41 121,884.41 107,779.72 122,089.57 124,755.16 2.4% (01186004) DISTRICT JU 200,417.19 200,181.10 205,988.77 183,974.11 208,308.43 209,183.85 1.6% (01186005) DISTRICT JU 148,968.01 162,122.00 160,546.00 136,292.31 152,327.69 156,924.65 -2.3% 11/24/2014 16:42 |** Live Database **|P 5 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01186006) DISTRICT JU 99,894.63 100,837.06 115,599.33 100,799.66 103,495.71 112,886.05 -2.3% (01186007) DISTRICT JU 178,832.33 185,867.13 190,368.13 172,340.88 189,807.68 189,570.58 -.4% (01186011) AOPC - MDJ 77,875.57 15,750.00 16,887.00 16,507.50 16,509.00 .00 -100.0% (01188000) LAW LIBRARY 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 .0% (01190000) CENTRAL BOO 110,977.83 64,518.04 64,518.04 60,206.36 63,325.49 61,846.92 -4.1% (01190504) CJAB GRANT .00 .00 .00 .00 .00 .00 .0% (01191000) CLERK OF CO 489,940.43 496,886.45 516,641.13 443,898.86 491,931.47 531,898.60 3.0% (01193000) CORONER 396,820.41 353,636.11 419,136.11 355,110.87 374,214.99 400,977.64 -4.3% (01194000) DISTRICT AT 1,349,612.58 1,353,713.03 1,380,076.49 1,181,020.89 1,344,071.49 1,472,116.34 6.7% (01194520) STOP GRANT 61,728.99 70,619.00 70,619.00 58,083.39 70,619.00 .00 -100.0% (01194540) STOP GRANT 63,058.63 66,118.44 68,368.44 49,494.19 65,919.11 64,922.44 -5.0% (01194550) DRUG TASK F 320,425.96 319,528.77 325,215.77 302,008.10 319,447.46 339,295.20 4.3% (01194580) CJAB GRANT 510.61 .00 84.31 84.31 84.31 .00 -100.0% (01195000) PROTHONOTAR 462,713.42 470,248.28 491,851.12 415,520.33 465,995.70 499,395.12 1.5% (01196000) REGISTER OF 237,658.61 240,576.74 245,076.74 205,162.43 240,534.52 251,139.24 2.5% 11/24/2014 16:42 |** Live Database **|P 6 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01197000) SHERIFF 1,456,043.94 1,492,504.13 1,515,240.35 1,265,107.39 1,467,571.63 1,488,378.34 -1.8% (01198420) STANDING MA 100,383.50 114,228.75 118,197.75 96,509.66 112,367.83 123,000.39 4.1% (01200151) JAG AWARD Y 7.85 .00 .00 .00 .00 .00 .0% (01230200) FORENSIC HO 31,369.98 161,174.00 161,174.00 50,504.37 81,200.00 241,200.00 49.7% (01230831) BULLET PROO 1,398.60 2,263.00 2,263.00 2,262.00 2,262.00 .00 -100.0% (01232000) JAIL OPERAT 9,772,141.99 10,312,204.28 10,392,585.71 8,806,777.73 10,060,184.96 10,423,799.14 .3% (01232310) JAIL WORK P .00 .00 .00 .00 .00 .00 .0% (01232340) JAIL COMPLE 812,617.98 861,150.00 861,150.00 663,039.31 817,300.00 842,775.00 -2.1% (01236000) ADULT PROBA 1,927,024.74 1,986,018.75 2,260,974.18 1,884,149.03 2,054,568.36 2,571,949.63 13.8% (01236510) PCCD APO EM 160,245.62 132,742.44 364,581.44 272,307.82 246,570.83 280,297.44 -23.1% (01236520) APO - CSPTR 26,060.13 81,284.87 81,284.87 77,046.74 80,987.17 96,699.77 19.0% (01236600) APO - PAYME 232,824.70 239,248.21 242,615.21 190,061.14 233,503.19 214,373.61 -11.6% (01236610) APO - DUI 188,641.31 184,215.44 192,131.20 176,303.64 182,759.81 184,292.92 -4.1% (01236660) APO - PRE W 286,030.85 281,029.04 282,030.67 244,718.42 277,982.85 288,342.26 2.2% (01237002) JPO - GENER 1,081,005.03 1,097,331.20 1,163,225.99 823,321.27 1,126,242.43 1,022,369.45 -12.1% 11/24/2014 16:42 |** Live Database **|P 7 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01237652) JPO - SCHOO 367,573.68 357,453.65 381,374.70 335,130.54 354,720.29 385,321.31 1.0% (01237710) JPO - ALTER 27,941.20 18,324.00 18,324.00 9,959.69 9,405.00 12,095.00 -34.0% (01237722) JPO - INTEN 227,929.84 235,382.42 271,637.15 380,921.83 255,100.67 451,175.26 66.1% (01237791) JPO - JAIBG .00 .00 11,112.00 10,773.09 9,657.00 .00 -100.0% (01291000) EMERGENCY M 534,830.25 454,236.53 462,000.40 369,671.37 423,801.15 405,152.93 -12.3% (01291030) HAZARD MITI 10,560.54 .00 .00 966.80 77.00 .00 .0% (01291060) COPS TECHNO .00 .00 .00 .00 .00 .00 .0% (01291140) CITIZENS CO 3,017.02 10,500.00 10,500.00 9,854.77 9,893.00 18,856.66 79.6% (01291411) EMA FEMA GR 3,734.54 23,111.00 32,466.00 32,308.85 29,824.00 .00 -100.0% (01294070) COMMUNICATI 199,977.16 243,104.93 257,018.39 162,752.98 200,297.00 208,633.00 -18.8% (01327000) SOLID WASTE 385,998.89 230,704.00 230,704.00 68,730.48 59,913.00 19,113.00 -91.7% (01673000) AG EXTENSIO 272,919.88 299,136.31 302,043.50 185,920.15 256,749.66 314,554.60 4.1% (01675000) WEST NILE V 71,145.15 71,380.00 71,380.00 26,763.47 71,105.00 58,723.00 -17.7% (01811000) OTHER I/GOV 99,300.00 189,300.00 189,300.00 153,350.00 189,300.00 209,300.00 10.6% (01880010) POST-SALE C .00 .00 100,000.00 85,296.71 292,857.00 15,000.00 -85.0% 11/24/2014 16:42 |** Live Database **|P 8 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (01) GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01891000) CONTINGENCY .00 1,324,823.00 672,628.67 .00 .00 832,413.50 23.8% (01899000) OTHER COMMU 17,698.13 20,000.00 20,000.00 7,029.25 9,000.00 41,588.00 107.9% (01920000) OTHER FINAN 7,797,526.29 14,297,258.49 14,306,290.49 11,951,121.34 14,623,761.94 5,316,901.00 -62.8% TOTAL(01) GENERAL GOVT OPER 43,848,132.05 53,248,485.70 53,910,281.70 44,355,775.40 52,029,764.16 44,894,470.27 -16.7% 11/24/2014 16:42 |** Live Database **|P 9 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (02) FALLING SPRING NRSG & REHAB C 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (02460000) NURSING HOM .00 .00 11,501,344.00 11,501,343.17 11,501,344.00 .00 -100.0% (02461110) DIRECTOR OF 129,875.13 119,594.80 .00 .00 .00 .00 .0% (02461120) RN SUPERVIS 805,183.17 900,595.27 .00 .00 .00 .00 .0% (02461126) CASE MANAGE 485,764.33 482,019.18 .00 .00 .00 .00 .0% (02461130) DIRECT NURS 5,971,133.07 5,955,619.07 .00 .00 .00 .00 .0% (02461140) MEDICAL CON 32,450.87 61,516.00 .00 .00 .00 .00 .0% (02461150) RELATED CLE 399,843.53 452,892.81 .00 .00 .00 .00 .0% (02461160) NURSE AIDE 4,576.65 6,540.00 .00 .00 .00 .00 .0% (02461170) THERAPY 1,390,338.90 1,402,000.00 .00 .00 .00 .00 .0% (02461180) THERAPEUTIC 346,665.13 352,108.07 .00 .00 .00 .00 .0% (02461185) DEMENTIA UN 7,872.53 9,872.73 .00 .00 .00 .00 .0% (02461190) SOCIAL SERV 244,979.92 230,593.18 .00 .00 .00 .00 .0% (02461400) PHARMACY 385,610.09 445,373.00 .00 .00 .00 .00 .0% (02461500) BEAUTY / BA 26,418.15 26,200.00 .00 .00 .00 .00 .0% (02462310) DIETARY 1,482,492.67 1,459,538.40 .00 .00 .00 .00 .0% 11/24/2014 16:42 |** Live Database **|P 10 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (02) FALLING SPRING NRSG & REHAB C 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (02462320) LAUNDRY .00 3,526.00 .00 .00 .00 .00 .0% (02462330) ENVIRONMENT 767,942.35 725,568.06 .00 .00 .00 .00 .0% (02462840) NURSING HOM 551,145.71 598,258.87 .00 .00 .00 .00 .0% (02463010) ADMINISTRAT 877,910.48 927,969.65 .00 .00 .00 .00 .0% (02463020) CORPORATE C .00 .00 .00 .00 .00 .00 .0% (02463040) ADMIN - COU 864,824.67 787,363.00 .00 .00 .00 .00 .0% (02463050) ADMISSIONS 72,171.64 66,984.91 .00 .00 .00 .00 .0% (02464900) DEPRECIATIO 235,953.85 189,147.00 .00 .00 .00 .00 .0% (02469020) CCAP IGT GR .00 .00 .00 .00 .00 .00 .0% TOTAL(02) FALLING SPRING NR 15,083,152.84 15,203,280.00 11,501,344.00 11,501,343.17 11,501,344.00 .00 -100.0% 11/24/2014 16:42 |** Live Database **|P 11 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (03) DEBT SERVICE 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (03700000) DEBT SERVIC .00 .00 .00 .00 .00 .00 .0% (03710000) DEBT SERVIC 12,454,022.62 1,930,070.00 21,976,343.60 21,980,994.07 21,977,173.00 1,601,458.00 -92.7% (03720000) DEBT SERVIC 1,642,576.64 1,162,672.00 1,276,242.00 1,337,424.49 1,480,147.00 977,829.00 -23.4% TOTAL(03) DEBT SERVICE 14,096,599.26 3,092,742.00 23,252,585.60 23,318,418.56 23,457,320.00 2,579,287.00 -88.9% 11/24/2014 16:42 |** Live Database **|P 12 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (04) AGING SERVICES PSA 19 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (04410010) ADMINISTRAT 406,097.42 641,047.74 614,900.37 407,209.48 505,820.72 585,569.92 -4.8% (04410020) HOME DELIVE 336,987.54 335,209.41 338,721.41 282,243.10 340,841.42 319,936.83 -5.5% (04410030) CONGREGATE 473,952.64 464,893.46 468,589.46 394,509.62 460,060.55 447,590.99 -4.5% (04410040) SOCIAL/REC/ 322,298.55 300,793.39 343,584.39 284,530.20 341,925.02 328,883.71 -4.3% (04410060) VOLUNTEER S 64,519.94 66,462.56 48,462.56 37,601.04 48,875.49 51,687.53 6.7% (04410070) PASSENGER T 85,862.37 83,290.00 83,290.00 61,676.70 73,419.00 73,000.00 -12.4% (04410080) OUTREACH .00 .00 .00 .00 .00 .00 .0% (04410090) LEGAL ASSIS 6,167.80 3,272.78 3,272.78 3,099.66 3,709.09 2,375.00 -27.4% (04410100) OMBUDSMAN 47,322.26 54,723.66 54,723.66 37,231.19 44,932.05 64,844.50 18.5% (04410110) INFORMATION 207,507.22 233,383.83 233,383.83 175,675.44 213,469.29 231,554.96 -.8% (04410120) HOME HEALTH 28,718.65 25,000.00 25,000.00 21,680.26 28,770.00 29,000.00 16.0% (04410130) PERSONAL CA 368,575.64 488,517.00 470,517.00 372,886.73 459,286.00 459,100.00 -2.4% (04410140) PERSONAL AS 129,686.67 110,353.00 110,353.00 95,068.91 124,800.00 123,180.00 11.6% (04410150) ATTENDANT C .00 .00 .00 .00 .00 .00 .0% (04410160) OVERNIGHT S 3,120.54 2,970.00 2,970.00 21,062.09 17,439.00 17,575.00 491.8% 11/24/2014 16:42 |** Live Database **|P 13 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (04) AGING SERVICES PSA 19 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (04410170) ENVIRONMENT 2,100.00 .00 33,000.00 55,720.86 52,275.00 52,275.00 58.4% (04410180) MED. EQUIP/ 44,318.42 41,000.00 59,000.00 64,294.45 73,579.00 54,400.00 -7.8% (04410190) HOME SUPPOR 16,914.27 23,445.00 23,445.00 26,378.03 33,341.00 32,234.00 37.5% (04410200) ADULT DAY C 54,602.74 55,335.00 55,335.00 30,163.90 39,928.00 40,600.00 -26.6% (04410210) COUNSELING .00 210.00 210.00 .00 .00 210.00 .0% (04410220) ASSESSMENT .00 .00 .00 .00 .00 .00 .0% (04410230) CARE MANAGE 195,974.05 191,339.53 200,236.90 189,198.14 193,225.89 257,747.47 28.7% (04410231) GENERAL CAR .00 .00 .00 .00 .00 .00 .0% (04410240) PROTECTIVE 136,850.83 137,105.50 137,105.50 120,858.03 149,500.66 123,220.67 -10.1% (04410250) DOMICILIARY .00 .00 .00 .00 .00 .00 .0% (04410260) GUARDIANSHI 14,762.50 4,924.83 4,924.83 15,839.26 15,062.54 8,072.83 63.9% (04411220) CARE GIVER 15,492.04 18,381.64 18,381.64 8,849.95 17,461.88 10,595.67 -42.4% (04411230) CARE MANAGE 40,246.71 42,379.70 42,379.70 20,513.18 38,130.17 27,306.84 -35.6% (04411270) CONSUMER RE 108,726.20 95,400.00 95,400.00 89,456.16 107,402.00 105,494.00 10.6% (04412040) SOCIAL/REC/ 18,695.26 21,502.95 21,502.95 11,761.39 19,447.18 13,298.97 -38.2% 11/24/2014 16:42 |** Live Database **|P 14 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (04) AGING SERVICES PSA 19 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (04412110) INFORMATION 34,527.42 32,087.74 32,087.74 26,887.38 29,306.09 27,122.33 -15.5% (04412220) ASSESSMENTS 180,466.57 168,469.51 168,469.51 135,325.85 165,737.48 170,759.83 1.4% (04412280) PROVIDER CE .00 .00 .00 .00 .00 .00 .0% (04412301) WAIVER 177,735.88 192,431.59 192,431.59 155,611.68 184,910.61 208,583.67 8.4% (04412400) MIPPA .00 6,671.00 6,671.00 2,078.99 1,965.00 629.45 -90.6% (04412500) AAA NURSING 5,304.05 6,889.42 6,889.42 6,057.13 8,089.19 10,302.83 49.5% (04412900) FRANKLIN LI 27,604.30 40,000.76 40,000.76 22,485.68 34,605.90 .00 -100.0% TOTAL(04) AGING SERVICES PS 3,555,138.48 3,887,491.00 3,935,240.00 3,175,954.48 3,827,315.22 3,877,152.00 -1.5% 11/24/2014 16:42 |** Live Database **|P 15 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (05) CHILDREN & YOUTH SERVICES 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (05421111) ADOPTION SE 42,431.45 43,617.52 45,867.52 19,021.82 39,391.69 32,027.19 -30.2% (05421121) ADOPTION AS 1,381,539.63 1,390,837.06 1,390,837.06 1,272,672.05 1,333,043.47 1,506,162.39 8.3% (05421131) COUNSELING 36,231.64 36,615.87 36,615.87 10,974.64 26,779.59 17,285.00 -52.8% (05421132) COUNSELING 38,998.00 30,000.00 30,000.00 14,592.46 11,200.00 18,000.00 -40.0% (05421141) SPECIAL GRA 221,635.53 165,000.00 147,831.00 179,859.48 165,000.00 149,242.00 1.0% (05421151) DAY TREATME 14,793.43 25,000.00 25,000.00 3,986.73 3,990.00 7,942.00 -68.2% (05421152) DAY TREATME 167,152.29 160,000.00 160,000.00 157,852.60 161,502.00 188,597.00 17.9% (05421171) INTAKE AND 63,028.26 68,860.84 68,860.84 121,256.65 73,835.79 168,338.08 144.5% (05421181) LIFE SKILLS 35,036.25 10,000.00 10,000.00 55,220.00 67,500.00 60,000.00 500.0% (05421182) LIFE SKILLS .00 10,500.00 10,500.00 .00 .00 .00 -100.0% (05421191) PROTECTIVE 52,901.91 50,475.18 50,475.18 93,830.45 54,748.59 196,359.41 289.0% (05421201) PROTECTIVE 967,468.37 1,190,174.27 1,167,811.09 764,005.47 1,171,379.25 1,303,034.64 11.6% (05421211) SERVICE PLA 160,676.35 164,599.27 164,599.27 145,338.31 175,471.32 225,346.61 36.9% (05421301) JUVENILE AC 32,219.44 16,250.00 21,250.00 66,120.18 69,600.00 72,414.00 240.8% (05421302) JUVENILE AC 2,750.00 1,000.00 1,000.00 5,225.00 5,035.00 5,105.00 410.5% 11/24/2014 16:42 |** Live Database **|P 16 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (05) CHILDREN & YOUTH SERVICES 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (05422221) ALTERNATIVE 5,724.92 10,000.00 10,000.00 .00 .00 2,021.00 -79.8% (05422222) ALTERNATIVE 75,129.32 76,000.00 76,000.00 20,470.46 34,975.00 4,000.00 -94.7% (05422231) COMMUNITY R 575,573.39 586,762.67 583,762.67 419,416.15 577,394.41 620,265.00 6.3% (05422232) COMMUNITY R 473,865.87 351,000.00 351,000.00 276,072.27 313,019.00 395,750.00 12.7% (05422241) EMERGENCY S 213,878.08 211,888.18 211,888.18 180,449.64 192,846.07 197,252.40 -6.9% (05422242) EMERGENCY S 205,801.98 215,500.00 215,500.00 186,889.58 167,336.00 176,220.00 -18.2% (05422251) FOSTER FAMI 1,805,173.53 1,638,818.69 1,638,818.69 1,546,297.09 1,853,404.98 2,019,412.78 23.2% (05422252) FOSTER FAMI 81,526.79 83,594.00 83,594.00 55,439.45 67,041.00 73,500.00 -12.1% (05422261) SUPERVISED 34,989.66 31,163.58 31,163.58 49,819.91 61,644.17 55,058.91 76.7% (05423272) JUVENILE DE 186,983.86 170,000.00 170,000.00 133,104.41 125,148.00 195,000.00 14.7% (05423281) RESIDENTIAL 128,149.84 128,339.25 128,339.25 82,762.32 117,009.69 143,249.69 11.6% (05423282) RESIDENTIAL 427,466.47 401,550.00 401,550.00 333,108.41 405,287.00 454,179.00 13.1% (05423283) RESIDENTIAL 339,115.00 256,000.00 256,000.00 271,695.00 329,965.00 275,000.00 7.4% (05423292) SECURE RESI 28,591.70 .00 .00 80,015.01 60,216.00 50,762.00 .0% (05424011) ADMINISTRAT 1,179,416.05 1,339,968.19 1,358,060.51 1,025,491.50 1,328,981.12 1,311,202.99 -3.5% 11/24/2014 16:42 |** Live Database **|P 17 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (05) CHILDREN & YOUTH SERVICES 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (05424012) ADMINISTRAT 2,202.55 1,550.00 1,550.00 2,145.74 2,404.00 2,635.00 70.0% (05424401) CYS LEGAL C 96,267.88 97,911.43 97,932.29 73,387.75 96,449.43 86,544.91 -11.6% TOTAL(05) CHILDREN & YOUTH 9,076,719.44 8,962,976.00 8,945,807.00 7,646,520.53 9,091,597.57 10,011,907.00 11.9% 11/24/2014 16:42 |** Live Database **|P 18 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (06) DOMESTIC RELATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (06187000) DOMESTIC RE 1,751,339.44 1,948,244.45 1,974,808.45 1,581,886.53 1,856,714.29 2,026,668.31 2.6% (06187040) DOM REL LEG 27,152.38 28,522.00 28,522.00 17,988.36 28,522.00 28,522.00 .0% (06187310) DOMESTIC RE .00 .00 .00 .00 .00 3,544.00 .0% TOTAL(06) DOMESTIC RELATION 1,778,491.82 1,976,766.45 2,003,330.45 1,599,874.89 1,885,236.29 2,058,734.31 2.8% 11/24/2014 16:42 |** Live Database **|P 19 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (07) DRUG & ALCOHOL SCA SERVICES 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (07431010) ADMINISTRAT 239,214.99 271,407.14 216,207.14 170,786.90 215,968.93 244,897.69 13.3% (07432300) PREVENTION 120,942.34 131,289.96 143,388.96 92,392.31 111,279.68 89,501.15 -37.6% (07432320) D&A RIP GRA 208,871.88 241,637.14 241,637.14 104,059.96 188,031.90 .00 -100.0% (07433400) ASSISTANCE 19,929.00 21,000.00 21,000.00 15,892.00 18,455.00 13,000.00 -38.1% (07433500) INTERVENTIO 20,230.00 13,000.00 21,500.00 14,490.00 13,830.00 26,000.00 20.9% (07434100) BDAP APPROV .00 .00 .00 .00 .00 .00 .0% (07434200) CASE MANAGE 106,658.02 127,120.76 128,038.76 112,218.05 127,740.82 176,631.16 38.0% (07434201) DRUG & ALCO 9,033.75 14,672.00 9,672.00 7,158.75 8,201.00 11,000.00 13.7% (07434611) OUTPATIENT 53,863.65 48,000.00 50,000.00 42,582.75 51,138.00 56,000.00 12.0% (07434621) INTENSIVE O 53,849.25 65,000.00 67,000.00 58,466.15 66,750.00 74,326.00 10.9% (07434631) OTHER CLIEN 2,660.00 6,000.00 9,000.00 5,060.00 4,553.00 25,000.00 177.8% (07434641) OUTPATIENT 52,944.10 63,000.00 47,000.00 39,939.35 45,053.00 44,000.00 -6.4% (07434651) INTENSIVE O 39,502.35 40,000.00 35,000.00 31,579.75 35,511.00 35,000.00 .0% (07434711) PARTIAL HOS .00 1,000.00 9,200.00 9,171.00 11,389.00 1,000.00 -89.1% (07434721) PARTIAL ALC .00 1,000.00 1,000.00 .00 .00 1,000.00 .0% 11/24/2014 16:42 |** Live Database **|P 20 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (07) DRUG & ALCOHOL SCA SERVICES 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (07434811) INPATIENT - 46,230.00 58,000.00 73,000.00 62,027.00 60,900.00 58,000.00 -20.5% (07434821) INPATIENT - 185,192.28 225,000.00 295,483.00 327,038.00 327,325.00 245,600.00 -16.9% (07434831) INPATIENT - .00 1,000.00 1,000.00 .00 .00 1,000.00 .0% (07434841) DETOX ALCOH 16,455.00 16,000.00 10,000.00 7,938.00 7,018.00 4,500.00 -55.0% (07434851) INPATIENT 81,075.00 92,000.00 57,000.00 45,262.00 51,491.00 45,000.00 -21.1% (07434861) HALFWAY HOU .00 1,000.00 1,000.00 .00 .00 1,000.00 .0% TOTAL(07) DRUG & ALCOHOL SC 1,256,651.61 1,437,127.00 1,437,127.00 1,146,061.97 1,344,635.33 1,152,456.00 -19.8% 11/24/2014 16:42 |** Live Database **|P 21 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (10) LIQUID FUELS TAXES 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (10314000) LIQUID FUEL 297,030.38 1,308,267.89 1,308,267.89 355,184.60 1,395,047.46 1,527,186.72 16.7% (10314005) LIQUID FUEL 222,855.61 .00 .00 187,615.73 190,056.00 1,300,000.00 .0% (10314100) LIQ FUELS A 14,042.73 15,456.00 15,456.00 14,332.21 15,537.00 18,817.00 21.7% TOTAL(10) LIQUID FUELS TAXE 533,928.72 1,323,723.89 1,323,723.89 557,132.54 1,600,640.46 2,846,003.72 115.0% 11/24/2014 16:42 |** Live Database **|P 22 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (11) MENTAL HEALTH / EARLY INTRVEN 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (11451010) ADMINISTRAT 575,970.42 834,332.53 706,266.87 604,296.78 749,787.66 739,709.22 4.7% (11451110) MH MANAGED 4,743.87 4,511.81 15,564.81 14,864.76 5,167.68 22,467.11 44.3% (11451220) CASE MANAGE 212,699.79 181,034.00 179,153.00 150,899.90 195,000.00 160,327.00 -10.5% (11451230) ADMINISTRAT 330,646.07 397,652.00 390,737.00 287,390.25 375,850.00 366,481.00 -6.2% (11451231) ADMINISTRAT .00 .00 .00 .00 .00 .00 .0% (11451240) RESOURCE CO 137,031.84 145,822.00 105,452.00 92,335.14 105,000.00 98,570.00 -6.5% (11451320) DAY TREATME .00 .00 .00 .00 .00 .00 .0% (11451330) EMPLOYMENT .00 .00 .00 .00 .00 .00 .0% (11451331) CHIPP EMPLO 265,497.42 233,403.00 263,982.00 244,005.29 300,000.00 295,384.00 11.9% (11451340) VOCATIONAL 93,614.84 71,666.00 66,957.00 54,394.28 63,873.00 73,000.00 9.0% (11451350) SOCIAL REHA .00 .00 .00 .00 .00 .00 .0% (11451351) CHIPP SOCIA 286,896.62 295,600.00 298,716.00 242,529.75 292,352.00 297,974.00 -.2% (11451410) COMMUNITY S 202,386.17 212,737.00 223,828.00 182,746.67 212,519.00 200,049.00 -10.6% (11451411) COMMUNITY S 144,622.29 143,898.00 125,054.00 110,731.32 134,737.00 133,639.00 6.9% (11451440) HOUSING SUP 41,005.05 37,960.00 38,027.00 38,271.74 39,065.00 35,968.00 -5.4% 11/24/2014 16:42 |** Live Database **|P 23 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (11) MENTAL HEALTH / EARLY INTRVEN 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (11451500) RESIDENTIAL .00 .00 .00 .00 .00 .00 .0% (11451501) RESIDENTIAL 1,525,959.25 1,534,747.00 1,550,796.00 1,234,691.54 1,521,255.00 1,551,384.00 .0% (11451600) INPATIENT T .00 .00 .00 .00 .00 .00 .0% (11451611) PSYCHIATRIC .00 64,600.00 .00 34,675.00 41,325.00 26,600.00 .0% (11451720) LICENSED CR 254,880.01 208,046.00 255,119.00 195,118.70 254,234.00 288,016.00 12.9% (11451730) EMERGENCY 34,652.68 39,846.00 33,419.00 27,009.30 31,017.00 37,806.00 13.1% (11451731) CHIPP EMERG 2,000.00 4,000.00 2,000.00 1,200.00 1,500.00 2,800.00 40.0% (11451750) OUTPATIENT 429,645.33 429,499.00 515,267.00 445,692.87 496,422.00 335,350.00 -34.9% (11451751) CHIPP OUTPA 4,028.00 10,705.00 9,672.00 4,319.70 9,156.00 90,704.00 837.8% (11451760) OUTPATIENT 36,585.72 31,000.00 35,982.00 39,002.03 40,521.00 28,154.00 -21.8% (11452010) CASSP 40,924.26 .00 .00 .00 .00 .00 .0% (11452220) CASE MANAGE 90,332.77 .00 .00 .00 .00 .00 .0% (11452230) ADMINISTRAT 28,146.97 .00 .00 .00 .00 .00 .0% (11452240) MH CHILDREN 39,868.60 .00 .00 .00 .00 .00 .0% (11452410) STUDENT ASS 159,638.22 150,347.00 177,361.00 143,268.24 154,453.00 174,254.00 -1.8% 11/24/2014 16:42 |** Live Database **|P 24 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (11) MENTAL HEALTH / EARLY INTRVEN 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (11452420) FAMILY SUPP 5,781.19 6,598.00 6,485.00 4,101.22 6,152.00 6,597.00 1.7% (11452460) FAMILY BASE 11,448.30 24,497.00 26,940.00 14,317.70 16,677.00 29,373.00 9.0% (11453010) CHIPP ADMIN 126,455.47 .00 667.21 125.44 .00 4,229.00 533.8% (11453220) CHIPP ICM .00 .00 .00 .00 .00 .00 .0% (11453240) RESOURCE CO .00 .00 .00 .00 .00 .00 .0% (11453750) CHIPP OUTPA .00 .00 .00 .00 .00 .00 .0% (11454000) PATH HOMELE 74,000.89 69,489.66 95,624.66 79,416.15 77,031.21 92,477.67 -3.3% (11471010) ADMINISTRAT .00 .00 .00 .00 .00 .00 .0% (11472000) EIP - GENER 1,000.00 1,000.00 1,000.00 500.00 1,000.00 1,000.00 .0% (11472010) EIP - ADMIN 137,778.45 138,581.71 111,205.55 83,848.96 129,520.22 142,467.80 28.1% (11472011) EIP - ADMIN 69,003.42 85,671.29 42,886.07 35,707.02 76,178.78 52,173.15 21.7% (11472200) EIP - CASE 213,317.55 131,900.00 165,805.00 136,856.02 176,101.00 164,950.00 -.5% (11472401) EIP - POSIT 7,607.13 .00 .00 .00 .00 .00 .0% (11472450) EIP - CONTR 628,794.29 699,230.00 775,542.83 576,105.95 619,205.00 671,403.05 -13.4% (11472451) EIP - THERA .00 .00 .00 .00 .00 .00 .0% TOTAL(11) MENTAL HEALTH / E 6,216,962.88 6,188,374.00 6,219,510.00 5,078,421.72 6,125,099.55 6,123,307.00 -1.5% 11/24/2014 16:42 |** Live Database **|P 25 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (12) RETIREMENT 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (12831010) RETIREMENT 340,126.84 426,533.91 426,533.91 232,765.67 419,846.27 426,493.70 .0% (12832000) RETIREMENT 4,962,842.67 5,435,500.00 5,435,500.00 6,030,185.87 6,675,000.00 6,985,000.00 28.5% TOTAL(12) RETIREMENT 5,302,969.51 5,862,033.91 5,862,033.91 6,262,951.54 7,094,846.27 7,411,493.70 26.4% 11/24/2014 16:42 |** Live Database **|P 26 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (14) FR CO INTEGR TRANSP SRVC FCIT 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (14481000) FCITS OPERA 1,093,452.08 1,188,411.44 1,211,584.44 966,752.66 1,074,528.41 1,178,089.40 -2.8% (14481100) MATP ADMINI 134,141.52 196,357.49 198,607.49 162,655.67 187,044.37 159,399.60 -19.7% (14482000) FCITS - MAT 104,906.75 95,400.00 95,400.00 66,964.87 79,025.00 76,700.00 -19.6% (14483000) FCITS CAPIT 110,707.00 361,800.00 368,691.00 6,890.26 6,890.00 420,000.00 13.9% (14484600) VOLUNTEER T 6,959.51 3,370.07 3,370.07 .00 570.07 500.00 -85.2% TOTAL(14) FR CO INTEGR TRAN 1,450,166.86 1,845,339.00 1,877,653.00 1,203,263.46 1,348,057.85 1,834,689.00 -2.3% 11/24/2014 16:42 |** Live Database **|P 27 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (16) GEN ADMIN DIRECT SUPPORT SRVC 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (16131010) FISCAL DEPT 568,944.67 574,994.80 579,994.40 447,856.09 564,673.56 547,749.43 -5.6% (16131100) FISCAL / CD 502.04 .00 .00 .00 .00 .00 .0% (16131150) FISCAL / AC 164,944.93 171,519.55 173,769.55 149,646.15 172,069.36 183,915.42 5.8% (16131310) FISCAL EARL 7,511.82 10,371.22 10,371.22 7,920.41 10,124.04 7,268.52 -29.9% (16131400) FISCAL/ HUM 39,713.64 39,567.95 39,567.95 23,982.90 37,846.05 28,923.87 -26.9% (16131410) FISCAL / AA 6,493.29 7,462.50 7,462.50 6,302.30 7,297.83 6,714.31 -10.0% (16131420) FISCAL / CY 6,335.13 6,713.34 6,713.34 20,312.16 7,578.97 34,742.70 417.5% (16131430) FISCAL / DR 3,989.30 6,293.99 6,293.99 3,601.94 6,044.64 3,820.37 -39.3% (16131450) FISCAL / MH 12,730.56 10,865.52 10,865.52 7,316.04 10,567.24 7,816.53 -28.1% (16131460) FISCAL / FS 237,160.01 194,387.86 194,734.48 41,713.37 58,637.84 .00 -100.0% (16131470) FISCAL / ID 10,357.61 12,195.47 12,195.47 9,734.67 11,953.15 10,209.47 -16.3% (16131480) FISCAL / FC 3,608.33 5,847.23 5,847.23 3,150.67 5,590.58 3,554.10 -39.2% (16131490) FISCAL / MA 567.83 1,491.29 1,491.29 635.33 1,414.31 473.39 -68.3% (16131492) FISCAL / HS 3,509.44 4,312.53 4,312.53 3,156.03 4,201.61 3,424.86 -20.6% (16131900) FISCAL / CA .00 131,331.00 -8,592.55 .00 -782,000.00 148,345.00-1826.4% 11/24/2014 16:42 |** Live Database **|P 28 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (16) GEN ADMIN DIRECT SUPPORT SRVC 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (16140000) PURCHASING 171,354.69 184,024.76 189,907.92 154,544.74 176,182.42 185,996.61 -2.1% (16161000) PERSONNEL/H 711,937.98 871,682.87 887,988.36 654,522.11 816,930.87 878,909.70 -1.0% (16161460) HR / FSNRC 65,602.62 51,841.14 51,841.14 475.19 6,255.31 .00 -100.0% (16164000) RISK MANAGE 63,714.00 67,237.09 67,237.09 56,257.77 73,387.33 75,083.70 11.7% (16172000) INFORMATION 1,134,047.73 1,459,735.13 1,795,603.96 1,476,969.85 1,547,514.45 1,722,799.53 -4.1% (16172130) IT - MUNIS 159,945.55 79,464.92 1,373.68 1,373.68 10,255.04 .00 -100.0% (16172430) IT - GEOGRA .00 .00 .00 .00 .00 .00 .0% (16172510) IT - HUMAN 71,814.74 69,229.53 .00 .00 14,831.77 .00 .0% (16172620) IT - KRONOS 13,399.05 .00 .00 .00 .00 .00 .0% (16172640) IT - LASERF 55,168.99 .00 .00 .00 .00 .00 .0% (16172680) IT - SPECIA 84,304.28 68,833.88 12,535.00 12,535.00 23,880.09 .00 -100.0% TOTAL(16) GEN ADMIN DIRECT 3,597,658.23 4,029,403.57 4,051,514.07 3,082,006.40 2,785,236.46 3,849,747.51 -5.0% 11/24/2014 16:42 |** Live Database **|P 29 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (17) HUMAN SERVICES BLDG OCCUPANCY 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (17131310) GENERAL HS 8,091.00 8,599.00 8,599.00 7,916.50 8,599.00 11,872.00 38.1% (17131900) HSB CAPITAL .00 99,000.00 89,302.00 .00 .00 10,000.00 -88.8% (17173314) CUSTODIAL S 36,247.87 41,523.17 41,523.17 31,710.69 38,916.72 53,534.37 28.9% (17174314) HUMAN SERVI 235,674.82 278,544.83 288,242.83 238,352.29 267,118.05 276,139.77 -4.2% (17232360) INACTIVATED .00 .00 .00 .00 .00 .00 .0% (17720000) HUMAN SERVI 15,202.87 13,144.00 13,144.00 10,845.97 13,144.00 11,264.00 -14.3% TOTAL(17) HUMAN SERVICES BL 295,216.56 440,811.00 440,811.00 288,825.45 327,777.77 362,810.14 -17.7% 11/24/2014 16:42 |** Live Database **|P 30 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (20) COMM DEVEL BLOCK GRANT - CDBG 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (20331010) CDBG ADMINI 78,096.06 69,150.62 69,150.62 65,341.62 67,958.58 77,968.84 12.8% (20331210) CDBG HOME A .00 .00 .00 .00 .00 .00 .0% (20332610) CDBG PROJ Y 108,340.09 135,510.66 135,510.66 14,564.87 14,564.00 520,946.64 284.4% (20332620) CDBG PROJ Y 116,986.49 207,174.01 207,174.01 8,013.51 82,175.00 125,000.00 -39.7% (20332630) CDBG PROJ Y .00 248,197.00 248,197.00 88,014.70 88,015.00 520,182.30 109.6% (20332640) CDBG PROJ Y .00 .00 .00 .00 .00 254,515.00 .0% (20332650) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% (20332660) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% (20332670) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% (20332680) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% (20332690) CDBG PROJ Y .00 .00 .00 .00 .00 .00 .0% TOTAL(20) COMM DEVEL BLOCK 303,422.64 660,032.29 660,032.29 175,934.70 252,712.58 1,498,612.78 127.1% 11/24/2014 16:42 |** Live Database **|P 31 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (21) E 911 SERVICES 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (21290400) 911 PROJECT .00 .00 .00 .00 .00 .00 .0% (21294410) 911 PROGRAM 3,870,316.92 4,457,740.44 4,331,832.83 3,056,545.73 3,638,679.87 3,773,052.14 -12.9% (21294900) CAPITAL ACQ .00 144,032.00 132,671.61 .00 .00 545,806.00 311.4% TOTAL(21) E 911 SERVICES 3,870,316.92 4,601,772.44 4,464,504.44 3,056,545.73 3,638,679.87 4,318,858.14 -3.3% 11/24/2014 16:42 |** Live Database **|P 32 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (22) HAZARDOUS MATERIALS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (22294250) HAZ MAT 170,117.24 151,702.68 152,752.68 129,628.52 141,104.94 112,305.38 -26.5% (22294900) HAZ MAT CAP .00 1,500.00 450.00 .00 .00 25,000.00 5455.6% TOTAL(22) HAZARDOUS MATERIA 170,117.24 153,202.68 153,202.68 129,628.52 141,104.94 137,305.38 -10.4% 11/24/2014 16:42 |** Live Database **|P 33 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (23) 911 WIRELESS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (23290430) 911 WIRELES 723,776.25 781,555.74 1,285,589.74 954,571.78 1,167,910.00 979,428.42 -23.8% TOTAL(23) 911 WIRELESS 723,776.25 781,555.74 1,285,589.74 954,571.78 1,167,910.00 979,428.42 -23.8% 11/24/2014 16:42 |** Live Database **|P 34 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (24) WORKERS COMPENSATION 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (24841000) WORK COMP A 404,883.65 487,536.92 487,536.92 341,668.60 418,948.41 504,094.61 3.4% (24842000) W/COMP CLAI 438,197.55 711,182.00 711,182.00 302,112.51 711,182.00 711,182.00 .0% (24843500) EMPLOYEE HE 112,717.41 124,622.53 124,622.53 53,350.87 114,695.09 43,840.01 -64.8% TOTAL(24) WORKERS COMPENSAT 955,798.61 1,323,341.45 1,323,341.45 697,131.98 1,244,825.50 1,259,116.62 -4.9% 11/24/2014 16:42 |** Live Database **|P 35 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (27) POST EMP HEALTH BEN COST PEHB 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (27832000) PEHBC ADMIN 808,457.76 895,000.00 895,000.00 789,191.81 875,500.00 945,000.00 5.6% TOTAL(27) POST EMP HEALTH B 808,457.76 895,000.00 895,000.00 789,191.81 875,500.00 945,000.00 5.6% 11/24/2014 16:42 |** Live Database **|P 36 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (28) ADMIN ANNEX OCCUPANCY - SEARS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (28173850) CUSTODIAL S 46,533.81 52,813.42 52,813.42 40,122.73 51,274.55 62,660.63 18.6% (28174850) ADMIN ANNEX 384,781.99 386,606.05 405,926.05 362,799.19 398,016.08 421,405.41 3.8% (28720000) ADM ANNX IN 25,750.96 22,275.00 22,275.00 18,371.14 22,275.00 19,079.00 -14.3% (28999000) ADMIN ANNE .00 85,000.00 65,680.00 .00 .00 .00 -100.0% TOTAL(28) ADMIN ANNEX OCCUP 457,066.76 546,694.47 546,694.47 421,293.06 471,565.63 503,145.04 -8.0% 11/24/2014 16:42 |** Live Database **|P 37 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (30) SPECIAL PROJECTS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (30490370) HUMAN SERVI .00 100,000.00 100,000.00 .00 .00 300,000.00 200.0% (30671700) NURSE EDUCA .00 50,000.00 50,000.00 .00 .00 200,000.00 300.0% TOTAL(30) SPECIAL PROJECTS .00 150,000.00 150,000.00 .00 .00 500,000.00 233.3% 11/24/2014 16:42 |** Live Database **|P 38 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (31) HUMAN SERVICES ADMINISTRATION 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (31490030) HUMAN SERVI 21,303.68 26,479.93 29,112.93 11,396.82 22,241.59 20,893.05 -28.2% (31491010) HUMAN SRVCS 236,789.46 244,778.07 245,638.07 187,887.02 229,201.60 225,311.14 -8.3% (31491900) HS ADMIN. C .00 5,042.00 1,549.00 .00 .00 1,904.00 22.9% TOTAL(31) HUMAN SERVICES AD 258,093.14 276,300.00 276,300.00 199,283.84 251,443.19 248,108.19 -10.2% 11/24/2014 16:42 |** Live Database **|P 39 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (32) NON-CATEG HUMAN SERVICES 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (32493300) HPRP COMMUN .00 .00 .00 .00 .00 .00 .0% (32495000) POG RELATED 9,310.95 1,800.00 1,800.00 .00 .00 .00 -100.0% (32496010) NCHS GENERA .00 .00 .00 .00 .00 .00 .0% (32496510) COMM SUPPOR .00 .00 .00 .00 .00 8,000.00 .0% (32496560) ESGP GRANTS .00 .00 .00 .00 .00 529,000.00 .0% (32496700) HUD GRANT # 62,426.36 104,658.25 104,658.25 66,168.48 66,517.19 104,229.00 -.4% (32496702) HUD GRANT # 60,674.39 103,843.25 103,843.25 65,493.77 68,097.19 101,708.00 -2.1% (32496703) HUD #3 42,583.82 78,065.50 78,065.50 38,771.94 37,008.62 74,472.00 -4.6% TOTAL(32) NON-CATEG HUMAN S 174,995.52 288,367.00 288,367.00 170,434.19 171,623.00 817,409.00 183.5% 11/24/2014 16:42 |** Live Database **|P 40 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (33) TOURIST PROMOTION HOTEL TAX 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (33660050) TOURIST PRO 534,216.44 528,375.50 .00 .00 .00 .00 .0% (33863000) TOURIST PRO 21,697.25 1,052,400.00 1,238,300.00 997,992.82 1,291,340.00 727,400.00 -41.3% TOTAL(33) TOURIST PROMOTION 555,913.69 1,580,775.50 1,238,300.00 997,992.82 1,291,340.00 727,400.00 -41.3% 11/24/2014 16:42 |** Live Database **|P 41 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (34) INTELLECTUAL DISABILITIES 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (34471010) MR ADMINIST 199,080.52 267,164.05 109,508.65 71,943.52 126,230.43 110,185.08 .6% (34471020) MR ADMINIST 375,911.54 439,044.95 467,079.34 407,287.92 444,276.78 498,949.92 6.8% (34471200) MR SUPPORTS 110,654.51 20,000.00 58,395.00 45,101.69 61,389.00 62,000.00 6.2% (34471201) MR SUPPORTS 64,773.82 .00 .00 .00 .00 .00 .0% (34471350) H&C LEVEL 3 7,214.39 2,237.00 10,837.00 10,651.62 10,977.00 .00 -100.0% (34471410) COMMUNITY H 38,135.06 49,620.00 54,671.00 48,791.47 54,278.00 58,000.00 6.1% (34471510) PREVOCATION 59,566.65 60,767.00 80,617.00 67,541.35 73,633.00 74,701.00 -7.3% (34471810) CHILD RESID 73,000.08 58,502.00 83,614.01 77,187.73 72,515.00 .00 -100.0% (34472011) FAMILY LIVI .00 .00 .00 .00 .00 .00 .0% (34472210) COMMUNITY H 38,094.62 38,263.00 38,263.00 32,062.66 38,357.00 39,000.00 1.9% (34472510) JOB SUPPORT 107,070.65 116,256.00 140,464.00 127,070.43 145,570.00 113,681.00 -19.1% (34472640) TRANSITIONA 3,797.20 .00 .00 .00 .00 .00 .0% (34472840) RESPITE INH 21,555.43 26,580.00 38,185.00 38,528.22 47,520.00 75,000.00 96.4% (34472940) RESPITE INH 29,203.43 26,580.00 42,324.81 35,062.11 41,506.00 50,000.00 18.1% (34473020) RESPITE OUT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 16:42 |** Live Database **|P 42 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (34) INTELLECTUAL DISABILITIES 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (34473024) RESP. OUTHO .00 .00 .00 .00 .00 .00 .0% (34473510) TRANSPORTAT 17,343.38 16,997.00 9,770.00 9,668.82 11,545.00 22,000.00 125.2% (34473511) TRANSPORTAT .00 .00 .00 .00 .00 .00 .0% (34473534) TRANSPORTAT .00 .00 .00 .00 .00 .00 .0% (34473710) ENVIRON. AC 8,935.00 .00 .00 .00 .00 .00 .0% (34473810) ENVIRON ACC .00 .00 17,755.19 17,755.19 17,755.00 20,000.00 12.6% (34473910) ADAPT APP/E .00 .00 .00 .00 .00 .00 .0% (34474410) RESPITE O-N .00 .00 .00 .00 .00 .00 .0% (34474510) RESPITE DAY .00 .00 .00 .00 .00 .00 .0% (34475010) REC/LEISURE 16,586.82 17,490.00 17,490.00 13,340.56 17,771.00 18,000.00 2.9% TOTAL(34) INTELLECTUAL DISA 1,170,923.10 1,139,501.00 1,168,974.00 1,001,993.29 1,163,323.21 1,141,517.00 -2.3% 11/24/2014 16:42 |** Live Database **|P 43 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (35) COMMUNITY SERVICES DEPT. (HS) 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (35465600) ESGP GRANTS 152,157.26 663,875.00 663,875.00 375,354.25 437,789.00 .00 -100.0% (35466500) COMMUNITY S 22,861.37 29,000.00 29,000.00 21,357.37 21,358.00 .00 -100.0% (35471010) HAP ADMINIS 5,828.90 8,484.48 8,484.48 7,752.10 8,162.37 6,540.06 -22.9% (35474200) HAP CASEMAN 180,090.00 133,006.00 180,006.00 161,494.00 202,255.00 108,861.00 -39.5% (35474400) HAP HOUSING .00 .00 .00 .00 .00 .00 .0% (35481010) HSDF ADMINI 3,508.57 2,811.00 18,871.00 12,886.53 7,506.00 13,462.80 -28.7% (35482280) HSDF SERVIC 27,262.95 24,790.66 20,150.66 4,087.72 4,469.66 3,594.00 -82.2% (35482310) HSDF INFORM 82,445.40 78,365.86 72,153.86 78,976.57 75,681.14 125,637.14 74.1% (35482330) HSDF ADULT .00 .00 .00 .00 .00 .00 .0% (35482340) HSDF CATEGO .00 .00 .00 .00 .00 .00 .0% (35482350) HSDF GENERI 13,631.74 20,000.00 75,666.00 47,718.94 71,518.00 40,906.00 -45.9% (35482360) HSDF SPECIA .00 .00 .00 .00 .00 .00 .0% (35491010) CROSS SYSTE .00 .00 .00 .00 .00 .00 .0% TOTAL(35) COMMUNITY SERVICE 487,786.19 960,333.00 1,068,207.00 709,627.48 828,739.17 299,001.00 -72.0% 11/24/2014 16:42 |** Live Database **|P 44 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (36) BH MANAGED CARE 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (36491010) MANAGED CAR 447,101.09 484,696.55 484,696.55 369,985.26 476,939.50 456,806.31 -5.8% TOTAL(36) BH MANAGED CARE 447,101.09 484,696.55 484,696.55 369,985.26 476,939.50 456,806.31 -5.8% 11/24/2014 16:42 |** Live Database **|P 45 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (40) CAPITAL PROJECTS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (40190000) CAP PROJ - .00 .00 .00 .00 .00 .00 .0% (40200000) CAPITAL - R .00 .00 .00 .00 .00 .00 .0% (40894000) CAPITAL PRO 1,168,132.89 .00 .00 .00 .00 .00 .0% (40899900) CAPITAL PRO 88,683.41 524,077.00 524,077.00 395,895.90 395,897.00 30,000.00 -94.3% TOTAL(40) CAPITAL PROJECTS 1,256,816.30 524,077.00 524,077.00 395,895.90 395,897.00 30,000.00 -94.3% 11/24/2014 16:42 |** Live Database **|P 46 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (41) RESERVE FOR REPLACEMENT 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (41111000) COMMISSIONE .00 .00 .00 .00 .00 .00 .0% (41112010) GEN ADMINIS 59,490.50 .00 111,518.37 111,518.37 111,518.37 .00 -100.0% (41133000) CONTROLLERS .00 .00 .00 .00 .00 .00 .0% (41136000) TAX ASSESSM 118,034.78 .00 .00 30,600.00 21,600.00 .00 .0% (41139000) TREASURER O .00 .00 .00 .00 .00 .00 .0% (41170000) PLANNING DE .00 .00 .00 .00 .00 .00 .0% (41172000) ALLOCATED I .00 .00 .00 77,383.26 52,947.00 .00 .0% (41172430) GEOGRAPHIC .00 .00 .00 110,553.00 74,373.00 .00 .0% (41174000) PROPERTY MA 27,853.00 .00 68,542.12 132,991.83 120,302.12 .00 -100.0% (41184010) COURT ADMIN .00 .00 .00 .00 .00 .00 .0% (41186001) DISTRICT JU .00 .00 .00 .00 .00 .00 .0% (41186003) DISTRICT JU .00 .00 .00 .00 .00 .00 .0% (41186006) DISTRICT JU .00 .00 .00 .00 .00 .00 .0% (41190000) CENTRAL BOO .00 .00 .00 19,000.00 19,000.00 .00 .0% (41193000) CORONER 45,431.50 .00 .00 .00 .00 .00 .0% 11/24/2014 16:42 |** Live Database **|P 47 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (41) RESERVE FOR REPLACEMENT 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (41197000) SHERIFF DEP .00 .00 .00 3,345.72 -40,596.00 .00 .0% (41232000) JAIL OPERAT 25,995.00 .00 .00 874.00 874.00 .00 .0% (41237002) JUVENILE PR .00 .00 .00 .00 .00 .00 .0% (41291000) EMERGENCY M 5,527.41 .00 .00 .00 .00 .00 .0% (41899000) REPLACEMENT .00 2,283,906.00 2,283,906.00 .00 .00 1,946,407.00 -14.8% TOTAL(41) RESERVE FOR REPLA 282,332.19 2,283,906.00 2,463,966.49 486,266.18 360,018.49 1,946,407.00 -21.0% 11/24/2014 16:42 |** Live Database **|P 48 nmjohns |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS|bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD13 (88) SPECIAL REVENUE TRUSTS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (88328000) SOLID WASTE 150,001.00 135,000.00 .00 .00 .00 .00 .0% (88510900) MARCELLUS S .00 .00 126,289.00 66,289.00 126,289.00 144,961.00 14.8% (88570900) TOURISM & Q .00 .00 185,900.00 11,294.03 185,900.00 225,000.00 21.0% (88572050) AGRICULTURA .00 .00 135,000.00 210,000.00 135,000.00 150,000.00 11.1% (88624240) HOUSING TRU 29,576.05 18,000.00 83,000.00 67,610.77 78,000.00 93,000.00 12.0% TOTAL(88) SPECIAL REVENUE T 179,577.05 153,000.00 530,189.00 355,193.80 525,189.00 612,961.00 15.6% GRAND TOTAL 118,194,282.71 124,301,108.64 142,282,403.73 120,127,520.45 135,675,682.01 103,423,133.53 -27.3% ** END OF REPORT - Generated by Nancy M Johns **