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HomeMy WebLinkAboutGeneral Fund - Expenses by org 11/15/2018 12:42 |** Live Database **|P 1 mhries |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 12:42 |** Live Database **|P 2 mhries |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 12:42 |** Live Database **|P 3 mhries |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 12:42 |** Live Database **|P 4 mhries |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% 01184400 CJAB INIT - S .00 .00 .00 .00 .00 .00 .0% 01184500 CRIMINAL JUST 141,122.29 157,906.00 160,412.00 59,228.21 80,057.00 123,982.00 -22.7% 01184600 CJAB INITIATI .00 .00 .00 .00 .00 .00 .0% 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% 11/15/2018 12:42 |** Live Database **|P 5 mhries |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 ____________________________________________________________________________________________________________________________________ 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% 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% 11/15/2018 12:42 |** Live Database **|P 6 mhries |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 ____________________________________________________________________________________________________________________________________ 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% 01230200 FORENSIC HOUS 14,507.61 20,000.00 20,000.00 18,020.48 20,000.00 75,000.00 275.0% 01230831 BULLET PROOF .00 .00 .00 .00 .00 .00 .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% 01232310 JAIL WORK PRO .00 .00 .00 .00 .00 .00 .0% 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% 11/15/2018 12:42 |** Live Database **|P 7 mhries |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 ____________________________________________________________________________________________________________________________________ 01237652 JPO - SCHOOL 390,979.28 364,469.00 365,910.00 286,899.02 364,469.00 398,222.00 8.8% 01237710 JPO - ALTERNA .00 .00 .00 .00 .00 .00 .0% 01237722 JPO - INTENSI 464,219.41 427,261.00 428,966.00 311,368.77 427,261.00 481,640.00 12.3% 01237791 JPO - JAIBG G .00 .00 .00 .00 .00 .00 .0% 01291000 EMERGENCY MAN 498,120.51 475,961.00 515,660.00 430,466.29 517,159.00 500,327.90 -3.0% 01291140 CITIZENS CORP .00 .00 .00 .00 .00 .00 .0% 01294070 COMMUNICATION 26,922.98 15,035.00 27,801.00 31,274.89 15,456.00 39,473.00 42.0% 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% 01880010 POST-SALE COS .00 .00 .00 .00 .00 .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% 11/15/2018 12:42 |** Live Database **|P 8 mhries |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 ____________________________________________________________________________________________________________________________________ 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% GRAND TOTAL 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% ** END OF REPORT - Generated by Marlies H. Ries **