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HomeMy WebLinkAboutGENERAL FUND - Expenses by Org Code 11/24/2014 16:07 |** Live Database ** |P 1 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 (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 723,068.57 763,549.72 783,451.99 671,466.01 769,874.47 804,509.69 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 325,500.27 300,189.11 300,189.11 230,536.18 286,357.70 373,628.35 24.5% (01122000) VOTERS REGI 137,217.44 139,030.06 140,749.06 122,517.88 138,875.96 147,665.59 4.9% (01133000) CONTROLLER 619,950.06 643,916.90 650,517.97 536,513.08 639,516.96 655,335.24 .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 564,471.24 571,872.77 587,362.07 485,597.09 561,644.30 604,810.35 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 1,019.70 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 153,847.15 162,969.30 172,969.30 171,833.54 171,103.26 171,949.98 -.6% (01139000) TREASURER 211,661.76 209,392.99 211,094.64 184,392.05 212,994.75 226,283.58 7.2% 11/24/2014 16:07 |** Live Database ** |P 2 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 (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 782,595.42 802,468.51 822,677.78 678,379.83 798,805.32 773,164.48 -6.0% (01153000) RECORDER OF 223,568.34 236,715.95 244,965.95 184,595.04 212,136.54 209,609.40 -14.4% (01170000) PLANNING DE 320,206.17 359,046.26 362,608.89 283,888.97 347,763.60 318,845.79 -12.1% (01171010) PLANNING - 519.43 1,900.00 1,900.00 232.25 232.00 500.00 -73.7% (01171020) PLANNING - 74,393.20 128,349.64 139,209.64 114,825.84 124,668.40 113,656.20 -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 16:07 |** Live Database ** |P 3 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 (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 365,581.05 340,778.75 344,287.86 340,559.30 431,951.08 448,165.73 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 99,176.70 137,554.09 119,221.44 -19.0% (01174880) BLDG MAINT .00 .00 400.00 56,924.14 8,380.68 42,653.19 .0% 11/24/2014 16:07 |** Live Database ** |P 4 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 (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 182,505.03 189,490.84 197,133.84 158,219.55 167,386.46 224,414.64 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 2,134,248.29 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 1,304,293.82 997,247.00 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 287,307.11 322,069.20 323,116.84 260,563.74 317,754.66 328,294.82 1.6% (01186002) DISTRICT JU 232,423.50 236,984.36 239,677.75 223,625.35 245,494.89 255,254.08 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 16:07 |** Live Database ** |P 5 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 (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 489,940.43 496,886.45 516,641.13 444,509.88 491,931.47 531,898.60 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 1,181,308.43 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 462,713.42 470,248.28 491,851.12 415,964.02 465,995.70 499,395.12 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 16:07 |** Live Database ** |P 6 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 (01) GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ (01197000) SHERIFF 1,456,043.94 1,492,504.13 1,515,240.35 1,268,940.38 1,467,571.63 1,488,378.34 -1.8% (01198420) STANDING MA 100,383.50 114,228.75 118,197.75 96,517.24 112,367.83 123,000.39 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 8,807,071.75 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 1,885,288.86 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 1,163,225.99 823,729.78 1,126,242.43 1,022,369.45 -12.1% 11/24/2014 16:07 |** Live Database ** |P 7 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 (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 534,830.25 454,236.53 462,000.40 369,719.68 423,801.15 405,152.93 -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 68,744.85 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 16:07 |** Live Database ** |P 8 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 (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 44,367,788.45 52,029,764.16 44,894,470.27 -16.7% GRAND TOTAL 43,848,132.05 53,248,485.70 53,910,281.70 44,367,788.45 52,029,764.16 44,894,470.27 -16.7% ** END OF REPORT - Generated by Stacy L Rowe **