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11/15/2018 12:50 |** Live Database **|P 1 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01100010 GENERAL GOVT -62,633.38 3,500.00 7,350.00 -49,162.77 7,350.00 5,500.00 -25.2% 01111000 COMMISSIONERS 877,213.64 914,834.00 831,583.00 703,832.53 831,787.00 842,417.00 1.3% 01112000 CSCAP ALLOC P 8,250.00 8,400.00 8,400.00 .00 8,400.00 8,500.00 1.2% 01112010 GEN ADMINISTR 2,319,886.70 2,549,622.00 2,648,731.00 1,670,277.60 2,594,576.00 2,437,291.00 -8.0% 01113000 COMMUNICATION .00 .00 57,584.00 46,336.83 54,477.00 87,388.00 51.8% 01121000 ELECTIONS 382,912.91 377,443.00 382,496.00 350,708.72 391,042.00 434,954.00 13.7% 01122000 VOTERS REGIST 146,307.75 149,486.00 151,596.00 129,991.10 151,532.00 154,438.00 1.9% 01133000 CONTROLLER 677,902.19 697,077.00 704,031.00 555,715.68 673,168.95 725,512.00 3.1% 01134030 INDEPENDENT A 31,021.00 29,569.00 29,569.00 29,569.00 29,569.00 29,569.00 .0% 01135000 COMPREHENSIVE 260,172.58 257,900.00 257,900.00 204,867.70 278,489.00 296,639.00 15.0% 01136000 TAX ASSESSMEN 732,204.32 633,085.00 678,211.00 550,345.70 659,427.00 736,039.00 8.5% 01136200 ASSESSMENT AP 41,508.99 70,546.00 70,546.00 33,588.72 47,282.00 50,454.00 -28.5% 01136360 TAX ASSESSMEN 6,429.61 3,000.00 7,000.00 1,089.39 7,800.00 7,800.00 11.4% 01137000 TAX COLLECTOR 271,828.31 295,902.00 297,068.00 297,819.15 296,825.00 300,314.00 1.1% 01138000 TAX CLAIMS 189,111.89 224,762.00 243,294.00 198,656.99 235,820.00 225,901.00 -7.1% 11/15/2018 12:50 |** Live Database **|P 2 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01139000 TREASURER 211,675.87 207,885.00 209,512.00 178,583.29 209,505.50 216,225.00 3.2% 01151000 COMMISSIONERS 182,301.36 230,377.00 235,319.00 182,275.90 219,637.00 267,473.00 13.7% 01152000 PUBLIC DEFEND 799,896.15 827,828.00 841,084.00 576,239.13 831,016.00 818,973.00 -2.6% 01153000 RECORDER OF D 205,925.18 205,110.00 205,110.00 182,894.92 204,918.00 244,616.00 19.3% 01170000 PLANNING DEPA 293,049.42 301,160.00 319,483.00 258,331.56 300,262.00 310,055.00 -3.0% 01171020 PLANNING - RP 86,863.15 190,769.00 190,769.00 178,847.87 196,629.00 157,362.00 -17.5% 01172430 GEOGRAPHIC IN 209,387.57 243,071.00 243,599.00 211,966.09 241,586.00 252,676.00 3.7% 01172460 ARCHIVES & RE 183,622.19 170,216.00 181,618.00 163,942.01 182,141.00 209,357.00 15.3% 01173314 CUSTODIAL STO 15,045.12 18,759.00 18,759.00 15,432.46 18,988.00 21,684.00 15.6% 01173782 CUSTODIAL 31 4,451.01 6,132.00 6,132.00 5,074.04 5,605.00 8,003.00 30.5% 01173810 CUSTODIAL BLD 2,323.77 3,887.00 3,887.00 4,237.64 3,267.00 7,595.00 95.4% 01173815 CUSTODIAL FFL 4,667.09 3,776.00 3,776.00 3,501.87 3,480.00 5,704.00 51.1% 01173820 CUSTODIAL COU 128,865.81 114,919.00 114,919.00 115,217.09 114,373.00 133,715.00 16.4% 01173830 CUSTODIAL APO 16,744.48 20,362.00 20,362.00 16,690.10 20,460.00 23,774.00 16.8% 01173840 CUSTODIAL GRA .00 .00 3,300.00 298.45 204.00 5,214.00 58.0% 11/15/2018 12:50 |** Live Database **|P 3 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01173870 CUSTODIAL COM 37,133.27 40,780.00 40,780.00 28,938.93 40,575.00 320.00 -99.2% 01173880 CUSTODIAL BLD -1.03 .00 .00 2,860.18 4,733.00 64,084.00 .0% 01173890 CUSTODIAL AG 14,129.02 17,106.00 17,106.00 14,774.73 17,615.00 20,945.00 22.4% 01174000 PROP MGMNT DI 413,806.59 446,567.00 450,565.00 341,223.38 432,147.00 452,166.00 .4% 01174314 BLDG MAINT ST 56,286.31 69,363.00 73,301.00 50,826.70 67,254.00 61,799.00 -15.7% 01174782 BLDG MAINT 31 45,117.04 57,630.00 57,630.00 40,401.19 55,714.00 52,166.00 -9.5% 01174791 BLDG MAINT- D 9,316.78 11,150.00 11,150.00 5,810.77 7,090.00 10,370.00 -7.0% 01174800 BLDG MAINT FF 8,507.98 9,966.00 9,966.00 6,709.53 12,500.00 8,800.00 -11.7% 01174810 BLDG MAINT- B 72,031.40 80,836.00 80,836.00 64,285.23 71,944.00 76,166.00 -5.8% 01174811 BLDG MAINT FF 191,709.75 27,083.00 121,787.00 118,570.57 216,010.00 37,374.00 -69.3% 01174815 BLDG MAINT FF 27,745.81 32,426.00 32,426.00 15,835.34 33,561.00 20,062.00 -38.1% 01174820 BLDG MAINT CO 364,821.57 409,133.00 410,189.00 322,192.10 361,309.00 403,787.00 -1.6% 01174830 BLDG MAINT AP 39,406.35 42,635.00 42,635.00 30,584.52 37,703.00 37,411.00 -12.3% 01174840 BLDG MAINT - .00 .00 113,800.00 81,244.18 70,873.00 148,621.00 30.6% 01174870 BLDG MAINT CO 92,572.74 103,086.00 103,086.00 70,380.68 78,366.00 3,126.00 -97.0% 11/15/2018 12:50 |** Live Database **|P 4 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01174880 BLDG MAINT BL .00 3,000.00 3,000.00 15,337.40 38,858.00 315,162.00 .0% 01174881 BLDG MAINT - .00 .00 .00 460.69 .00 22,070.00 .0% 01174890 BLDG MAINT AG 33,325.37 35,127.00 35,127.00 29,010.53 32,726.00 35,137.00 .0% 01175000 VETERAN'S AFF 390,772.55 429,515.00 569,914.00 383,625.01 461,828.00 448,141.00 -21.4% 01177000 CENTRAL TELEP 87,131.08 74,147.00 74,147.00 62,229.96 74,847.00 76,463.00 3.1% 01180011 CRIMINAL JUST 544,417.67 651,672.00 941,672.00 441,338.00 383,264.00 460,610.00 -51.1% 01184010 COURT ADMINIS 2,430,785.94 2,513,510.00 2,604,524.00 2,272,056.64 2,694,734.00 2,569,894.00 -1.3% 01184080 DAY REPORTING 858,239.33 915,543.00 915,543.00 330,689.04 367,645.00 335,945.00 -63.3% 01184500 CRIMINAL JUST 141,122.29 157,906.00 160,412.00 59,228.21 80,057.00 123,982.00 -22.7% 01184860 CJAB JAIL DIV 87,363.13 90,579.00 90,579.00 67,429.30 87,029.00 85,800.00 -5.3% 01186001 DISTRICT JUDG 281,188.36 286,251.00 289,016.00 224,447.90 280,731.00 268,330.00 -7.2% 01186002 DISTRICT JUDG 245,891.53 279,212.00 283,640.00 243,668.65 282,819.00 277,884.00 -2.0% 01186003 DISTRICT JUDG 125,419.91 128,257.00 129,914.00 116,109.11 131,332.00 128,884.00 -.8% 01186004 DISTRICT JUDG 203,313.30 207,454.00 210,570.00 186,878.15 206,408.00 221,698.00 5.3% 01186005 DISTRICT JUDG 156,827.10 165,106.00 168,374.00 130,993.58 168,609.00 159,069.00 -5.5% 11/15/2018 12:50 |** Live Database **|P 5 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01186006 DISTRICT JUDG 196,698.09 145,059.00 157,680.00 139,112.65 158,227.00 145,684.00 -7.6% 01186007 DISTRICT JUDG 188,007.13 206,619.00 207,598.00 172,605.57 207,984.00 228,433.00 10.0% 01186011 AOPC - MDJ SE 63,426.27 .00 11,337.00 .00 10,599.00 .00 -100.0% 01188000 LAW LIBRARY 78,000.00 78,000.00 78,000.00 71,500.00 78,000.00 78,000.00 .0% 01190000 CENTRAL BOOKI 526,260.64 574,066.00 577,801.00 551,723.50 578,450.00 600,844.00 4.0% 01191000 CLERK OF COUR 626,144.03 483,808.00 519,798.00 441,245.94 500,498.00 515,949.00 -.7% 01193000 CORONER 406,749.11 402,448.00 441,655.98 355,213.86 425,737.98 427,330.00 -3.2% 01194000 DISTRICT ATTO 1,498,948.40 1,654,122.00 1,708,223.00 1,407,678.96 1,710,790.75 1,705,583.00 -.2% 01194520 STOP GRANT WI 84,607.31 .00 95,000.00 67,314.66 95,000.00 .00 -100.0% 01194540 STOP GRANT - 27,570.16 34,853.00 34,853.00 29,628.46 34,853.00 35,930.00 3.1% 01194550 DRUG TASK FOR 361,220.85 368,827.00 378,047.00 327,577.26 376,639.00 505,426.00 33.7% 01195000 PROTHONOTARY 455,050.98 475,800.00 659,458.00 443,596.10 657,896.00 461,322.00 -30.0% 01196000 REGISTER OF W 232,950.71 242,470.00 264,619.00 213,461.01 264,295.00 201,103.00 -24.0% 01197000 SHERIFF 1,689,340.08 1,670,366.00 1,992,452.28 1,530,943.17 1,963,440.28 1,890,111.00 -5.1% 01198420 STANDING MAST 117,431.55 133,425.00 136,283.00 103,865.41 136,183.00 129,356.00 -5.1% 11/15/2018 12:50 |** Live Database **|P 6 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01230200 FORENSIC HOUS 14,507.61 20,000.00 20,000.00 18,020.48 20,000.00 75,000.00 275.0% 01232000 JAIL OPERATIO 12,501,158.46 12,912,740.00 13,032,865.00 10,553,174.98 12,208,933.00 12,982,148.00 -.4% 01232340 JAIL COMPLEX 833,771.87 848,114.00 960,169.00 752,350.44 911,062.00 925,190.00 -3.6% 01232390 JAIL INMATE S 730,562.85 652,965.00 697,355.00 524,165.30 577,431.00 624,170.00 -10.5% 01236000 ADULT PROBATI 2,397,562.05 2,392,144.00 2,492,924.00 2,090,090.22 2,502,943.00 3,244,405.00 30.1% 01236510 PCCD APO EMHA 350,027.45 322,464.00 323,036.00 281,685.09 329,514.00 295,294.00 -8.6% 01236520 APO - CSPTR 120,011.93 114,685.00 114,685.00 83,902.46 114,685.00 .00 -100.0% 01236600 APO - PAYMENT 221,632.54 227,329.00 228,198.00 152,908.74 227,329.00 .00 -100.0% 01236610 APO - DUI 195,335.82 182,074.00 182,767.00 174,194.58 182,074.00 .00 -100.0% 01236660 APO - PRE WOR 225,567.16 225,406.00 226,253.00 184,375.78 225,406.00 .00 -100.0% 01237002 JPO - GENERAL 963,997.96 1,000,609.00 1,019,989.00 937,101.30 1,027,701.00 1,000,406.00 -1.9% 01237652 JPO - SCHOOL 390,979.28 364,469.00 365,910.00 286,899.02 364,469.00 398,222.00 8.8% 01237722 JPO - INTENSI 464,219.41 427,261.00 428,966.00 311,368.77 427,261.00 481,640.00 12.3% 01291000 EMERGENCY MAN 498,120.51 475,961.00 515,660.00 430,466.29 517,159.00 500,327.90 -3.0% 01294070 COMMUNICATION 26,922.98 15,035.00 27,801.00 31,274.89 15,456.00 39,473.00 42.0% 11/15/2018 12:50 |** Live Database **|P 7 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01327000 SOLID WASTE 3,584.85 5,834.00 5,834.00 2,536.49 3,269.00 4,019.00 -31.1% 01490370 HUMAN SERVICE 1,814.63 .00 .00 .00 .00 .00 .0% 01673000 AG EXTENSION 317,265.62 307,734.00 309,351.00 190,134.95 275,744.70 358,843.00 16.0% 01675000 WEST NILE VIR 56,429.70 .00 65,173.00 24,753.08 65,173.00 73,556.00 12.9% 01811000 OTHER I/GOV'T 196,000.00 196,000.00 196,000.00 155,416.67 196,000.00 196,000.00 .0% 01891000 CONTINGENCY A .00 1,705,647.00 443,729.00 .00 .00 1,059,995.00 138.9% 01899000 OTHER COMMUNI 62,271.58 70,443.00 387,343.00 376,526.58 378,149.00 80,443.00 -79.2% 01920000 OTHER FINANCI 4,109,461.84 4,455,579.00 4,455,579.00 2,841,344.76 3,778,633.00 5,215,488.00 17.1% TOTAL 01 GENERAL GOVT OPERAT 46,418,927.23 49,436,773.00 50,777,069.26 38,833,466.38 47,164,882.16 50,431,098.90 -.7% 11/15/2018 12:50 |** Live Database **|P 8 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 03 DEBT SERVICE 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 03710000 DEBT SERVICE 3,532,381.31 3,683,995.00 4,757,995.00 4,762,486.18 4,758,495.00 3,433,719.00 -27.8% 03720000 DEBT SERVICE 827,451.28 675,762.00 1,585,762.00 1,379,703.85 1,585,253.00 2,616,206.00 65.0% TOTAL 03 DEBT SERVICE 4,359,832.59 4,359,757.00 6,343,757.00 6,142,190.03 6,343,748.00 6,049,925.00 -4.6% 11/15/2018 12:50 |** Live Database **|P 9 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 04 AGING SERVICES PSA 19 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 04410010 ADMINISTRATIO 559,914.36 573,710.00 626,914.00 516,758.05 640,984.00 592,633.00 -5.5% 04410020 HOME DELIVERE 323,617.56 333,671.00 340,881.00 240,459.92 327,688.00 362,840.00 6.4% 04410030 CONGREGATE ME 396,393.13 422,648.00 418,778.00 318,821.07 420,440.00 425,514.00 1.6% 04410040 SOCIAL/REC/ED 255,087.42 287,769.00 257,313.00 210,039.37 292,642.00 259,055.00 .7% 04410060 VOLUNTEER SER 57,755.89 63,246.00 53,196.00 37,644.13 61,580.00 46,810.00 -12.0% 04410070 PASSENGER TRA 62,120.65 55,236.00 66,736.00 59,171.35 69,454.00 73,133.00 9.6% 04410090 LEGAL ASSISTA 7,603.48 1,314.00 809.00 1,235.50 809.00 .00 -100.0% 04410100 OMBUDSMAN 53,829.32 59,052.00 47,547.00 39,770.07 55,609.00 50,345.00 5.9% 04410110 INFORMATION & 259,560.94 266,981.00 230,137.00 181,949.72 274,338.00 224,572.00 -2.4% 04410120 HOME HEALTH 33,188.25 29,500.00 33,818.00 27,843.20 33,818.00 35,509.00 5.0% 04410130 PERSONAL CARE 817,384.12 791,112.00 886,599.00 711,049.43 902,469.00 957,527.00 8.0% 04410160 OVERNIGHT SHE 1,539.05 1,000.00 500.00 .00 .00 .00 -100.0% 04410170 ENVIRONMENTAL 5,014.00 5,000.00 .00 .00 .00 .00 .0% 04410180 MED. EQUIP/SU 108,264.02 75,000.00 83,098.00 57,567.68 83,078.00 85,575.00 3.0% 04410190 HOME SUPPORT 38,846.98 42,500.00 28,358.00 21,943.10 28,358.00 29,209.00 3.0% 11/15/2018 12:50 |** Live Database **|P 10 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 04 AGING SERVICES PSA 19 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 04410200 ADULT DAY CAR 49,289.81 47,324.00 55,840.00 52,973.97 55,840.00 57,515.00 3.0% 04410230 CARE MANAGEME 302,306.75 317,613.00 390,584.00 321,348.63 328,495.00 474,256.00 21.4% 04410240 PROTECTIVE SE 233,515.63 208,665.00 215,344.00 177,536.76 204,472.00 210,873.00 -2.1% 04410260 GUARDIANSHIP 24,996.93 6,140.00 6,923.00 9,547.57 5,052.00 4,163.00 -39.9% 04411230 CARE MANAGEME 54,381.90 66,051.00 47,791.00 33,727.88 66,491.00 36,509.00 -23.6% 04411270 CONSUMER REIM 94,240.86 86,850.00 85,850.00 53,047.39 85,850.00 85,850.00 .0% 04412040 SOCIAL/REC/HL 8,914.49 14,844.00 11,190.00 6,851.94 14,010.00 5,314.00 -52.5% 04412110 INFORMATION & 36,177.85 34,039.00 51,229.00 33,369.45 33,637.00 23,671.00 -53.8% 04412220 ASSESSMENTS ( 217,868.12 210,967.00 188,720.00 138,673.43 198,022.00 166,619.00 -11.7% 04412301 WAIVER 108,901.41 109,020.00 102,192.00 68,721.57 112,004.00 72,998.00 -28.6% 04412400 MIPPA 2,065.00 .00 7,626.00 2,393.34 2,393.00 6,789.00 -11.0% 04412500 AAA NURSING H 5,658.54 7,852.00 1,651.00 1,614.97 1,361.00 .00 -100.0% 04412900 FRANKLIN LINK 12,898.04 13,300.00 15,340.00 11,689.92 14,521.00 14,425.00 -6.0% TOTAL 04 AGING SERVICES PSA 4,131,334.50 4,130,404.00 4,254,964.00 3,335,749.41 4,313,415.00 4,301,704.00 1.1% 11/15/2018 12:50 |** Live Database **|P 11 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 05 CHILDREN & YOUTH SERVICES 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 05421111 ADOPTION SERV 10,294.69 8,822.00 8,822.00 37,911.85 7,305.00 79,798.00 804.5% 05421121 ADOPTION ASSI 2,012,690.75 1,924,850.00 1,919,650.00 1,857,769.33 2,081,632.00 2,082,500.00 8.5% 05421131 COUNSELING - 173,569.39 290,100.00 290,100.00 148,332.78 187,825.00 185,000.00 -36.2% 05421132 COUNSELING - 21,455.01 28,290.00 28,290.00 24,781.99 19,582.00 20,000.00 -29.3% 05421141 SPECIAL GRANT 1,017,480.75 727,094.00 730,819.00 521,037.50 536,351.00 734,436.00 .5% 05421152 DAY TREATMENT 39,738.21 31,860.00 31,860.00 37,430.27 54,554.00 55,000.00 72.6% 05421171 INTAKE AND RE 230,860.87 201,385.00 201,385.00 186,698.98 199,785.00 259,343.00 28.8% 05421181 LIFE SKILLS - -14,083.00 178,930.00 178,930.00 274,363.00 494,166.00 475,000.00 165.5% 05421182 LIFE SKILLS - -7,840.00 1,500.00 1,500.00 .00 .00 .00 -100.0% 05421191 PROTECTIVE SE 377,546.70 343,459.00 343,459.00 282,029.63 357,929.00 407,373.00 18.6% 05421201 PROTECTIVE SE 1,082,518.16 1,182,922.00 1,194,922.00 964,109.47 1,206,314.00 1,330,222.00 11.3% 05421211 SERVICE PLANN 123,073.20 128,658.00 128,658.00 105,986.13 130,749.00 160,711.00 24.9% 05421301 JUVENILE ACT 63,919.14 69,750.00 69,750.00 54,790.13 70,504.00 67,000.00 -3.9% 05421302 JUVENILE ACT 5,350.00 5,500.00 5,500.00 600.00 1,200.00 1,500.00 -72.7% 05422231 COMMUNITY RES 893,891.34 861,854.00 868,854.00 800,365.82 950,808.00 981,047.00 12.9% 11/15/2018 12:50 |** Live Database **|P 12 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 05 CHILDREN & YOUTH SERVICES 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 05422232 COMMUNITY RES 529,370.06 461,350.00 461,350.00 362,571.91 522,717.00 518,000.00 12.3% 05422241 EMERGENCY SHE 254,639.29 279,531.00 279,881.00 160,521.35 221,874.00 229,013.00 -18.2% 05422242 EMERGENCY SHE 183,655.08 191,149.00 191,649.00 98,115.45 138,938.00 130,300.00 -32.0% 05422251 FOSTER FAMILY 2,496,876.74 2,431,754.00 2,499,079.00 2,165,092.26 2,818,360.00 2,779,833.00 11.2% 05422252 FOSTER FAMILY 20,998.33 15,275.00 15,275.00 60,785.23 90,609.00 40,200.00 163.2% 05422261 SUPERVISED IN 11,340.00 100,000.00 21,275.00 .00 .00 10,000.00 -53.0% 05422262 SUPERVISED IN 57,312.70 59,200.00 59,200.00 24,856.68 49,714.00 50,200.00 -15.2% 05423272 JUVENILE DETE 97,299.67 95,000.00 95,000.00 95,998.21 142,764.00 140,000.00 47.4% 05423281 RESIDENTIAL S 230,321.40 238,447.00 243,747.00 198,077.73 236,310.00 258,364.00 6.0% 05423282 RESIDENTIAL S 348,503.08 280,950.00 280,950.00 298,206.62 408,754.00 300,650.00 7.0% 05423283 RESIDENTIAL S 117,898.00 90,000.00 90,000.00 108,986.00 192,718.00 155,750.00 73.1% 05423292 SECURE RESID 44,133.11 75,250.00 75,250.00 89,793.29 119,100.00 120,100.00 59.6% 05423293 SECURE RESID 220,408.00 200,000.00 164,650.00 92,540.00 12,694.00 170,000.00 3.2% 05424011 ADMINISTRATIO 1,013,856.75 1,121,700.00 1,144,775.00 841,010.81 1,217,486.00 1,423,826.00 24.4% 05424401 CYS LEGAL COU 86,471.71 87,285.00 87,285.00 73,373.90 84,485.00 89,080.00 2.1% TOTAL 05 CHILDREN & YOUTH SE 11,743,549.13 11,711,865.00 11,711,865.00 9,966,136.32 12,555,227.00 13,254,246.00 13.2% 11/15/2018 12:50 |** Live Database **|P 13 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 06 DOMESTIC RELATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 06187000 DOMESTIC RELA 1,839,956.57 1,907,959.00 1,909,106.00 1,548,157.50 1,909,070.00 1,951,771.00 2.2% 06187040 DOM REL LEGAL 25,217.34 32,093.00 32,093.00 28,897.90 39,750.00 36,750.00 14.5% 06187310 DOMESTIC RELA .00 11,700.00 10,553.00 .00 .00 900.00 -91.5% TOTAL 06 DOMESTIC RELATIONS 1,865,173.91 1,951,752.00 1,951,752.00 1,577,055.40 1,948,820.00 1,989,421.00 1.9% 11/15/2018 12:50 |** Live Database **|P 14 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 07 DRUG & ALCOHOL SCA SERVICES 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 07431010 ADMINISTRATIO 319,123.36 307,614.00 351,430.00 274,879.55 340,178.00 349,460.00 -.6% 07432300 PREVENTION 160,403.71 142,267.00 280,338.00 175,298.95 261,009.00 279,856.00 -.2% 07432340 RECOVERY SUPP 100,979.56 115,558.00 163,672.00 104,968.93 160,075.00 201,373.00 23.0% 07433400 ASSISTANCE PR 9,888.50 15,380.00 15,380.00 9,951.50 20,775.00 20,775.00 35.1% 07433500 INTERVENTION 52,735.75 55,000.00 62,453.00 34,003.00 45,812.00 45,000.00 -27.9% 07434200 CASE MANAGEME 162,506.25 207,176.00 211,277.00 152,190.75 214,813.00 331,268.00 56.8% 07434201 DRUG & ALCOHO 7,290.08 8,600.00 8,600.00 5,697.52 6,977.00 8,000.00 -7.0% 07434611 OUTPATIENT DR 31,738.68 33,000.00 57,900.00 31,116.62 44,131.00 45,000.00 -22.3% 07434621 INTENSIVE OUT 53,674.08 53,000.00 76,800.00 32,246.30 31,761.00 45,000.00 -41.4% 07434631 OTHER CLIENT 17,990.00 16,645.00 170,113.00 100,608.56 109,680.00 96,335.00 -43.4% 07434641 OUTPATIENT AL 36,023.53 38,000.00 49,548.00 31,758.28 41,306.00 46,000.00 -7.2% 07434651 INTENSIVE OUT 26,244.87 22,000.00 29,000.00 18,282.85 26,133.00 28,000.00 -3.4% 07434711 PARTIAL HOSP .00 1,000.00 1,000.00 .00 .00 1,000.00 .0% 07434721 PARTIAL ALCOH .00 1,000.00 1,000.00 .00 .00 1,000.00 .0% 07434811 INPATIENT - D 25,223.00 30,000.00 58,300.00 34,126.90 84,390.00 65,000.00 11.5% 11/15/2018 12:50 |** Live Database **|P 15 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 07 DRUG & ALCOHOL SCA SERVICES 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 07434821 INPATIENT - R 179,308.69 192,881.00 337,226.00 81,381.68 103,255.00 105,000.00 -68.9% 07434831 INPATIENT - H .00 1,000.00 60,000.00 39,603.30 38,742.00 40,000.00 -33.3% 07434841 DETOX ALCOHOL 19,782.54 22,000.00 22,000.00 8,182.00 10,202.00 15,000.00 -31.8% 07434851 INPATIENT AL 76,757.16 64,000.00 102,100.00 37,775.00 55,085.00 58,000.00 -43.2% 07434861 HALFWAY HOUSE 218.00 1,000.00 1,000.00 123.00 .00 1,000.00 .0% TOTAL 07 DRUG & ALCOHOL SCA 1,279,887.76 1,327,121.00 2,059,137.00 1,172,194.69 1,594,324.00 1,782,067.00 -13.5% 11/15/2018 12:50 |** Live Database **|P 16 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 10 LIQUID FUELS TAXES 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 10314000 LIQUID FUELS 576,801.17 798,279.00 798,279.00 76,634.01 798,279.00 745,469.00 -6.6% 10314005 LIQUID FUELS 108,976.25 920,400.00 920,400.00 150,752.15 920,400.00 845,400.00 -8.1% 10314100 LIQ FUELS ADM 20,284.14 19,376.00 19,376.00 14,285.10 15,803.00 16,309.00 -15.8% 10315000 LIQUID FUELS 73,557.42 360,000.00 360,000.00 .00 360,000.00 160,000.00 -55.6% TOTAL 10 LIQUID FUELS TAXES 779,618.98 2,098,055.00 2,098,055.00 241,671.26 2,094,482.00 1,767,178.00 -15.8% 11/15/2018 12:50 |** Live Database **|P 17 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 11 MENTAL HEALTH / EARLY INTRVEN 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 11451010 ADMINISTRATIO 690,478.98 740,775.00 745,357.48 569,387.23 686,862.00 768,589.00 3.1% 11451110 MH MANAGED CA 29,715.03 18,379.00 18,958.00 20,448.37 18,958.00 13,681.00 -27.8% 11451220 CASE MANAGEME 267,728.90 306,150.00 306,150.00 234,715.13 305,380.00 304,605.00 -.5% 11451230 ADMINISTRATIV 291,544.99 290,000.00 290,000.00 205,803.09 281,065.00 259,967.00 -10.4% 11451331 CHIPP EMPLOYM 242,205.04 275,000.00 269,724.00 234,567.75 303,486.00 273,873.00 1.5% 11451340 VOCATIONAL RE 88,531.84 88,910.00 88,910.00 71,138.17 95,747.00 92,721.00 4.3% 11451350 SOCIAL REHABI 297,792.69 300,000.00 300,000.00 244,302.92 311,168.00 299,504.00 -.2% 11451410 COMMUNITY SER 924,749.55 670,000.00 670,000.00 453,794.29 719,388.00 929,358.00 38.7% 11451440 HOUSING SUPPO 42,713.67 52,347.00 52,347.00 55,067.48 53,779.00 40,850.00 -22.0% 11451500 RESIDENTIAL 1,457,460.38 1,618,023.00 1,495,331.00 1,093,469.51 1,535,217.00 2,433,869.00 62.8% 11451611 PSYCHIATRIC I .00 25,220.00 25,220.00 .00 .00 .00 -100.0% 11451720 LICENSED CRIS 418,388.58 332,000.00 332,000.00 256,947.75 374,453.00 400,000.00 20.5% 11451730 EMERGENCY 41,469.78 53,406.00 53,406.00 40,987.77 47,169.00 50,644.00 -5.2% 11451750 OUTPATIENT -94,444.45 14,100.00 14,100.00 7,339.54 10,619.00 14,100.00 .0% 11451760 OUTPATIENT - 8,613.96 12,200.00 12,200.00 3,551.72 5,936.00 9,300.00 -23.8% 11/15/2018 12:50 |** Live Database **|P 18 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 11 MENTAL HEALTH / EARLY INTRVEN 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 11452410 STUDENT ASSIS 182,494.10 180,099.00 180,099.00 129,010.01 174,055.00 180,099.00 .0% 11452420 FAMILY SUPPOR 3,118.29 6,597.00 6,597.00 1,416.08 3,811.00 6,597.00 .0% 11452460 FAMILY BASED 19,054.66 30,095.00 30,095.00 21,877.00 25,995.00 30,051.00 -.1% 11454000 PATH HOMELESS 73,206.00 62,525.00 65,679.00 41,282.71 87,278.00 73,232.00 11.5% 11472000 EIP - GENERAL 1,000.00 1,000.00 1,000.00 500.00 1,500.00 1,000.00 .0% 11472010 EIP - ADMINIS 128,714.25 136,334.00 109,501.00 90,637.46 109,663.00 128,319.00 17.2% 11472011 EIP - ADMINIS 47,530.31 52,755.00 53,233.23 48,013.30 56,271.00 70,009.00 31.5% 11472200 EIP - CASE MA 179,860.26 186,975.00 189,275.00 161,610.24 195,891.00 183,391.00 -3.1% 11472450 EIP - CONTRAC 694,698.97 734,344.00 758,410.00 647,259.26 812,543.00 788,122.00 3.9% TOTAL 11 MENTAL HEALTH / EAR 6,036,625.78 6,187,234.00 6,067,592.71 4,633,126.78 6,216,234.00 7,351,881.00 21.2% 11/15/2018 12:50 |** Live Database **|P 19 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 12 RETIREMENT 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 12831010 RETIREMENT AD 315,098.85 278,112.00 334,462.00 267,532.22 333,681.00 348,899.00 4.3% 12832000 RETIREMENT AN 6,426,348.59 6,780,500.00 7,514,150.00 6,261,369.33 7,197,945.00 7,400,500.00 -1.5% TOTAL 12 RETIREMENT 6,741,447.44 7,058,612.00 7,848,612.00 6,528,901.55 7,531,626.00 7,749,399.00 -1.3% 11/15/2018 12:50 |** Live Database **|P 20 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 16 GEN ADMIN DIRECT SUPPORT SRVCS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 16131010 FISCAL DEPT A 575,422.59 696,654.00 701,426.00 550,803.59 706,696.00 687,516.00 -2.0% 16131150 FISCAL / ACCO 54,582.91 .00 .00 .00 .00 .00 .0% 16131310 FISCAL EARLY 5,540.18 4,954.00 4,954.00 3,508.28 4,954.00 3,435.00 -30.7% 16131400 FISCAL/ HUMAN 24,817.41 26,305.00 26,305.00 21,333.28 26,816.00 24,618.00 -6.4% 16131410 FISCAL / AAA 16,288.81 17,874.00 17,874.00 11,160.68 17,874.00 12,475.00 -30.2% 16131420 FISCAL / CYS 19,904.55 22,462.00 22,462.00 25,019.04 22,577.00 35,072.00 56.1% 16131430 FISCAL / DRUG 5,372.88 4,979.00 4,979.00 5,649.70 6,105.00 7,303.00 46.7% 16131450 FISCAL / MH 8,488.57 7,456.00 7,456.00 7,090.37 8,364.00 9,028.00 21.1% 16131470 FISCAL / ID 7,564.95 6,656.00 6,656.00 5,323.86 6,806.00 6,034.00 -9.3% 16131490 FISCAL / MANA 808.37 .00 .00 440.06 .00 .00 .0% 16131492 FISCAL / HSDF 4,095.80 3,303.00 3,303.00 1,081.81 1,526.00 1,695.00 -48.7% 16131900 FISCAL / CAPI -46,460.04 403,375.00 78,453.00 .00 .00 352,733.00 349.6% 16140000 PURCHASING DE 185,876.38 201,668.00 202,306.00 140,817.06 208,396.00 234,168.00 15.7% 16161000 PERSONNEL/HR 924,293.90 1,053,647.00 1,065,130.00 791,958.01 1,016,514.00 1,079,512.00 1.4% 16164000 RISK MANAGEME 98,637.25 108,557.00 164,541.00 135,010.06 125,769.00 129,269.00 -21.4% 11/15/2018 12:50 |** Live Database **|P 21 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 16 GEN ADMIN DIRECT SUPPORT SRVCS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 16172000 INFORMATION T 1,750,261.91 1,780,863.00 2,062,155.40 1,711,438.12 1,968,354.00 1,690,027.00 -18.0% TOTAL 16 GEN ADMIN DIRECT SU 3,635,496.42 4,338,753.00 4,368,000.40 3,410,633.92 4,120,751.00 4,272,885.00 -2.2% 11/15/2018 12:50 |** Live Database **|P 22 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 17 HUMAN SERVICES BLDG OCCUPANCY 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 17131310 GENERAL HS BL 3,473.01 3,471.00 3,471.00 6,005.19 12,806.00 12,806.00 268.9% 17131900 HSB CAPITAL C .00 60,000.00 55,220.00 .00 .00 .00 -100.0% 17173314 CUSTODIAL SER 48,193.57 61,944.00 61,992.00 37,512.89 44,101.00 53,162.00 -14.2% 17174314 HUMAN SERVICE 310,354.16 306,552.00 311,332.00 248,141.44 290,109.00 287,403.00 -7.7% 17720000 HUMAN SERVICE 8,328.91 7,067.00 7,067.00 5,300.06 7,067.00 6,230.00 -11.8% TOTAL 17 HUMAN SERVICES BLDG 370,349.65 439,034.00 439,082.00 296,959.58 354,083.00 359,601.00 -18.1% 11/15/2018 12:50 |** Live Database **|P 23 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 20 COMM DEVEL BLOCK GRANT - CDBG 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 20331010 CDBG ADMINIST 80,755.00 77,987.00 77,987.00 30,870.31 81,052.00 76,912.00 -1.4% 20331210 CDBG HOME ADM .00 514.00 514.00 514.00 514.00 520.00 1.2% 20332620 CDBG PROJ YR .00 61,663.00 61,663.00 .00 .00 .00 -100.0% 20332630 CDBG PROJ YR 150,000.00 154,344.00 154,344.00 .00 154,344.00 138,197.00 -10.5% 20332640 CDBG PROJ YR 115,528.00 79,389.00 79,389.00 .00 79,389.00 79,389.00 .0% 20332650 CDBG PROJ YR 275,090.00 494,238.00 248,451.00 20,000.00 494,238.00 178,361.00 -28.2% 20332660 CDBG PROJ YR .00 .00 245,787.00 .00 .00 245,787.00 .0% 20332670 CDBG PROJ YR .00 .00 .00 .00 .00 240,019.00 .0% TOTAL 20 COMM DEVEL BLOCK GR 621,373.00 868,135.00 868,135.00 51,384.31 809,537.00 959,185.00 10.5% 11/15/2018 12:50 |** Live Database **|P 24 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 21 E 911 SERVICES 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 21294410 911 PROGRAM 3,820,660.74 3,651,986.00 3,840,177.50 3,264,731.19 3,736,044.00 3,777,833.00 -1.6% 21294900 CAPITAL ACQUI .00 347,899.00 236,793.00 .00 .00 582,186.00 145.9% TOTAL 21 E 911 SERVICES 3,820,660.74 3,999,885.00 4,076,970.50 3,264,731.19 3,736,044.00 4,360,019.00 6.9% 11/15/2018 12:50 |** Live Database **|P 25 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 22 HAZARDOUS MATERIALS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 22294250 HAZ MAT 239,775.14 149,987.00 162,636.00 139,212.95 165,510.00 160,109.00 -1.6% 22294900 HAZ MAT CAPIT .00 .00 12,351.00 .00 15,000.00 10,000.00 -19.0% TOTAL 22 HAZARDOUS MATERIALS 239,775.14 149,987.00 174,987.00 139,212.95 180,510.00 170,109.00 -2.8% 11/15/2018 12:50 |** Live Database **|P 26 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 24 WORKERS COMPENSATION 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 24841000 WORK COMP ADM 445,381.53 662,707.00 662,904.00 458,998.73 594,966.00 630,966.00 -4.8% 24842000 W/COMP CLAIMS 170,027.99 390,614.00 390,614.00 132,315.31 390,614.00 452,452.00 15.8% 24843500 EMPLOYEE HEAL 33,336.50 45,223.00 45,223.00 35,552.08 45,533.00 53,327.00 17.9% TOTAL 24 WORKERS COMPENSATIO 648,746.02 1,098,544.00 1,098,741.00 626,866.12 1,031,113.00 1,136,745.00 3.5% 11/15/2018 12:50 |** Live Database **|P 27 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 27 POST EMP HEALTH BEN COST PEHBC 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 27832000 PEHBC ADMINIS 577,361.35 664,000.00 664,000.00 615,994.75 658,000.00 665,000.00 .2% TOTAL 27 POST EMP HEALTH BEN 577,361.35 664,000.00 664,000.00 615,994.75 658,000.00 665,000.00 .2% 11/15/2018 12:50 |** Live Database **|P 28 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 28 ADMIN ANNEX OCCUPANCY - SEARS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 28173850 CUSTODIAL SER 45,929.44 56,586.00 56,586.00 39,623.64 44,281.00 52,207.00 -7.7% 28174850 ADMIN ANNEX 268,761.12 303,908.00 312,191.00 248,769.59 297,509.00 304,505.00 -2.5% 28720000 ADM ANNX INTE 14,107.73 11,970.00 11,970.00 8,977.33 11,970.00 10,551.00 -11.9% 28999000 ADMIN ANNEX .00 15,000.00 6,130.00 .00 .00 17,700.00 188.7% TOTAL 28 ADMIN ANNEX OCCUPAN 328,798.29 387,464.00 386,877.00 297,370.56 353,760.00 384,963.00 -.5% 11/15/2018 12:50 |** Live Database **|P 29 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 31 HUMAN SERVICES ADMINISTRATION 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 31490030 HUMAN SERVICE 12,740.95 14,987.00 14,987.00 21,986.75 25,713.00 12,908.00 -13.9% 31491000 HUMAN SERVICE .00 .00 16,489.00 2,782.62 4,867.00 31,871.00 93.3% 31491010 HUMAN SRVCS A 204,308.45 243,061.00 267,613.00 212,511.67 251,160.00 266,543.00 -.4% 31491020 CROSS PROGRAM 64,644.24 67,198.00 67,198.00 52,162.03 59,178.00 69,549.00 3.5% TOTAL 31 HUMAN SERVICES ADMI 281,693.64 325,246.00 366,287.00 289,443.07 340,918.00 380,871.00 4.0% 11/15/2018 12:50 |** Live Database **|P 30 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 32 NON-CATEG HUMAN SERVICES 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 32496510 COMM SUPPORT 17,353.40 15,000.00 15,000.00 5,023.86 16,654.00 15,000.00 .0% 32496560 ESGP GRANTS 420,368.87 391,094.00 398,850.00 168,128.98 274,317.00 662,836.00 66.2% 32496700 HUD GRANT #1 165,181.52 185,113.00 185,113.00 137,891.76 173,804.00 217,442.00 17.5% 32496703 HUD #3 71,783.85 82,510.00 82,510.00 52,661.89 63,953.00 82,128.00 -.5% 32496710 HUD #1 CASE M 19,677.79 8,171.00 8,171.00 6,073.79 8,171.00 12,178.00 49.0% TOTAL 32 NON-CATEG HUMAN SER 694,365.43 681,888.00 689,644.00 369,780.28 536,899.00 989,584.00 43.5% 11/15/2018 12:50 |** Live Database **|P 31 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 33 TOURIST PROMOTION HOTEL TAX 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 33863000 TOURIST PROMO 855,555.90 1,025,000.00 1,025,000.00 1,015,752.31 1,252,001.00 1,210,000.00 18.0% TOTAL 33 TOURIST PROMOTION H 855,555.90 1,025,000.00 1,025,000.00 1,015,752.31 1,252,001.00 1,210,000.00 18.0% 11/15/2018 12:50 |** Live Database **|P 32 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 34 INTELLECTUAL DISABILITIES 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 34471010 MR ADMINISTRA 149,452.80 173,003.00 161,678.00 87,502.95 117,633.00 129,354.00 -20.0% 34471020 MR ADMINISTRA 419,784.61 475,191.00 495,764.23 334,208.11 442,749.00 447,861.00 -9.7% 34471200 MR SUPPORTS C 51,746.81 56,952.00 72,490.00 57,519.82 69,670.00 64,070.00 -11.6% 34471350 H&C LEVEL 3 B 46.32 46.00 46.00 .00 .00 .00 -100.0% 34471410 COMMUNITY HAB 66,945.01 66,929.00 114,929.00 112,550.10 158,478.00 118,951.00 3.5% 34471510 PREVOCATIONAL 73,352.40 70,133.00 87,133.00 76,102.15 76,238.00 84,238.00 -3.3% 34472210 COMMUNITY HOM .00 .00 .00 .00 .00 28,235.00 .0% 34472510 JOB SUPPORT B 63,212.32 65,971.00 65,971.00 48,912.69 76,516.00 70,000.00 6.1% 34472840 RESPITE INHOM 19,094.85 22,127.00 22,127.00 11,275.98 16,179.00 19,000.00 -14.1% 34472940 RESPITE INHOM 38,818.24 43,803.00 43,803.00 27,030.44 37,141.00 42,246.00 -3.6% 34473510 TRANSPORTATIO 12,881.77 126,910.00 -36,523.00 3,522.96 3,542.00 5,042.00 -113.8% 34473810 ENVIRON ACC A .00 .00 3,300.00 3,234.00 3,234.00 .00 -100.0% 34475010 REC/LEISURE A 30,216.28 35,598.00 34,898.00 20,905.54 24,826.00 25,426.00 -27.1% TOTAL 34 INTELLECTUAL DISABI 925,551.41 1,136,663.00 1,065,616.23 782,764.74 1,026,206.00 1,034,423.00 -2.9% 11/15/2018 12:50 |** Live Database **|P 33 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 35 COMMUNITY SERVICES DEPT. (HS) 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 35471010 HAP ADMINISTR 8,967.03 8,998.00 8,998.00 2,661.59 5,133.00 5,274.00 -41.4% 35474200 HAP CASEMANAG 180,633.34 127,159.00 157,151.00 139,348.82 127,159.00 110,001.00 -30.0% 35481010 HSDF ADMINIST 25,751.30 31,638.00 30,619.00 22,897.28 32,273.00 36,943.00 20.7% 35482280 HSDF SERVICE 20,633.12 6,480.00 12,480.00 13,887.82 14,223.00 6,100.00 -51.1% 35482310 HSDF INFORMAT 137,119.94 135,821.00 143,697.00 126,123.90 153,256.00 159,850.00 11.2% 35482350 HSDF GENERIC 7,233.71 58,508.00 166,375.00 142,549.78 71,269.00 69,000.00 -58.5% TOTAL 35 COMMUNITY SERVICES 380,338.44 368,604.00 519,320.00 447,469.19 403,313.00 387,168.00 -25.4% 11/15/2018 12:50 |** Live Database **|P 34 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 36 BH MANAGED CARE 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 36491010 MANAGED CARE 389,060.22 512,385.00 512,385.00 384,268.04 540,271.00 523,073.00 2.1% 36491020 TMCA CROSS PR 64,745.84 67,439.00 67,439.00 51,775.99 67,319.00 69,225.00 2.6% TOTAL 36 BH MANAGED CARE 453,806.06 579,824.00 579,824.00 436,044.03 607,590.00 592,298.00 2.2% 11/15/2018 12:50 |** Live Database **|P 35 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 40 CAPITAL PROJECTS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 40899900 CAPITAL PROJE 108,553.98 1,200,000.00 1,200,000.00 .00 .00 182,500.00 -84.8% TOTAL 40 CAPITAL PROJECTS 108,553.98 1,200,000.00 1,200,000.00 .00 .00 182,500.00 -84.8% 11/15/2018 12:50 |** Live Database **|P 36 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 41 RESERVE FOR REPLACEMENT 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 41136000 TAX ASSESSMEN .00 .00 42,359.00 20,886.00 20,886.00 .00 -100.0% 41174000 PROPERTY MANA 27,346.00 .00 .00 .00 .00 .00 .0% 41193000 CORONER 49,048.00 .00 .00 .00 .00 .00 .0% 41197000 SHERIFF DEPAR .00 .00 76,609.00 76,609.00 75,900.00 .00 -100.0% 41236000 ADULT PROBATI .00 .00 59,292.00 59,292.00 .00 .00 -100.0% 41237002 JUVENILE PROB .00 .00 58,000.00 57,377.10 57,378.00 .00 -100.0% 41899000 REPLACEMENT F .00 419,500.00 183,240.00 .00 .00 317,600.00 73.3% TOTAL 41 RESERVE FOR REPLACE 76,394.00 419,500.00 419,500.00 214,164.10 154,164.00 317,600.00 -24.3% 11/15/2018 12:50 |** Live Database **|P 37 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 42 CAPITAL PROJECTS 2018 BONDS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 42190900 CAPITAL PROJ .00 .00 1,500,000.00 126,338.00 253,900.00 366,600.00 -75.6% 42199820 HISTORIC COUR .00 .00 .00 146,820.63 200,000.00 300,000.00 .0% 42199822 COURTHOUSE AN .00 .00 .00 93,247.38 200,000.00 300,000.00 .0% 42199824 COURTHOUSE MA .00 .00 2,850,000.00 794,165.52 1,990,000.00 32,000,000.00 1022.8% 42199840 GRANT STREET .00 .00 150,000.00 127,853.30 704,000.00 2,307,460.00 1438.3% 42199850 ADMINISTRATIV .00 .00 2,000,000.00 34,849.47 500,000.00 13,500,000.00 575.0% 42199890 CAPITAL PROJE .00 .00 2,500,000.00 606,314.70 720,000.00 1,745,000.00 -30.2% 42920000 OTHER FINANCI .00 .00 1,552,000.00 818,547.93 818,549.00 .00 -100.0% TOTAL 42 CAPITAL PROJECTS 20 .00 .00 10,552,000.00 2,748,136.93 5,386,449.00 50,519,060.00 378.8% 11/15/2018 12:50 |** Live Database **|P 38 vmkamler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 88 SPECIAL REVENUE TRUSTS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 88175000 VETERAN'S AFF 24,614.55 31,950.00 31,950.00 30,987.32 43,235.00 45,000.00 40.8% 88510900 MARCELLUS SHA 88,308.65 224,702.00 224,702.00 62,079.52 93,000.00 271,049.00 20.6% 88570900 TOURISM & QUA 267,510.70 255,393.00 255,393.00 118,004.29 170,000.00 206,882.00 -19.0% 88572050 AGRICULTURAL 186,668.88 370,000.00 370,000.00 3,250.45 3,801.00 335,000.00 -9.5% 88624240 HOUSING TRUST 87,805.23 103,000.00 103,000.00 76,762.67 100,000.00 155,000.00 50.5% TOTAL 88 SPECIAL REVENUE TRU 654,908.01 985,045.00 985,045.00 291,084.25 410,036.00 1,012,931.00 2.8% GRAND TOTAL 98,030,124.80 106,929,145.00 122,591,833.10 87,728,284.10 111,124,132.16 163,611,861.90 33.5% ** END OF REPORT - Generated by Victoria M. Kamler **