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11/21/2019 10:27 |** Live Database **|P 1 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01100010 GENERAL GOVT -45,449.06 5,500.00 5,500.00 -50,441.28 .00 5,200.00 -5.5% 01111000 COMMISSIONERS 828,825.96 842,417.00 842,417.00 750,052.46 843,193.00 882,521.00 4.8% 01112000 CSCAP ALLOC P 8,250.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 .0% 01112010 GEN ADMINISTR 2,248,983.61 2,437,291.00 2,462,297.00 2,005,674.60 2,424,545.00 2,337,183.00 -5.1% 01113000 COMMUNICATION 60,024.61 87,388.00 87,388.00 72,728.64 85,500.00 93,798.00 7.3% 01121000 ELECTIONS 350,770.25 413,576.00 431,111.00 368,741.37 403,470.00 402,016.00 -6.7% 01122000 VOTERS REGIST 153,447.78 154,438.00 154,438.00 138,653.83 154,363.00 170,843.00 10.6% 01133000 CONTROLLER 673,755.10 725,512.00 738,425.00 634,681.41 720,584.00 756,645.00 2.5% 01134030 INDEPENDENT A 29,569.00 29,569.00 29,569.00 29,569.00 29,569.00 30,160.00 2.0% 01135000 COMPREHENSIVE 279,454.45 296,639.00 296,639.00 263,849.56 321,782.00 338,669.00 14.2% 01136000 TAX ASSESSMEN 636,173.15 736,039.00 746,350.00 579,477.40 658,966.00 728,938.00 -2.3% 01136200 ASSESSMENT AP 54,508.84 50,454.00 50,454.00 35,859.60 38,784.00 43,666.00 -13.5% 01136360 TAX ASSESSMEN 8,080.58 7,800.00 7,800.00 1,017.88 7,800.00 6,000.00 -23.1% 01137000 TAX COLLECTOR 304,113.76 300,314.00 307,014.00 300,501.21 307,485.00 320,686.00 4.5% 01138000 TAX CLAIMS 212,309.84 225,901.00 209,236.00 183,235.10 192,477.00 197,524.00 -5.6% 11/21/2019 10:27 |** Live Database **|P 2 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01139000 TREASURER 222,650.69 216,225.00 215,325.00 190,312.88 224,313.00 235,358.00 9.3% 01151000 COMMISSIONERS 217,413.53 267,473.00 267,473.00 211,989.74 239,867.00 271,564.00 1.5% 01152000 PUBLIC DEFEND 688,486.96 818,973.00 818,973.00 694,016.79 815,103.00 853,681.00 4.2% 01153000 RECORDER OF D 213,517.27 244,616.00 244,616.00 207,161.48 243,687.00 303,794.00 24.2% 01170000 PLANNING DEPA 318,321.47 310,055.00 310,663.00 250,451.52 289,939.00 297,886.00 -4.1% 01171020 PLANNING - MP 195,943.67 157,362.00 157,362.00 49,951.80 114,930.00 234,660.00 49.1% 01172430 GEOGRAPHIC IN 233,462.54 252,676.00 252,676.00 193,801.40 248,775.00 243,671.00 -3.6% 01172460 ARCHIVES & RE 195,909.67 209,357.00 209,357.00 161,976.48 177,587.00 216,421.00 3.4% 01173000 CUSTODIAL-GEN .00 .00 9,007.00 7,998.74 7,338.00 19,499.00 116.5% 01173314 CUSTODIAL STO 18,222.60 21,684.00 21,684.00 17,468.20 22,009.00 21,622.00 -.3% 01173782 CUSTODIAL 31 6,216.67 8,003.00 8,003.00 6,108.31 6,591.00 7,698.00 -3.8% 01173810 CUSTODIAL BLD 5,016.04 7,595.00 7,595.00 5,840.85 7,126.00 7,363.00 -3.1% 01173815 CUSTODIAL FFL 4,400.03 5,704.00 5,704.00 4,786.83 5,304.00 5,798.00 1.6% 01173820 CUSTODIAL COU 133,035.99 133,715.00 131,791.00 100,922.47 130,147.00 121,885.00 -7.5% 01173830 CUSTODIAL APO 19,661.04 23,774.00 23,774.00 21,142.63 23,304.00 25,486.00 7.2% 11/21/2019 10:27 |** Live Database **|P 3 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01173840 CUSTODIAL GRA 1,219.26 5,214.00 5,534.00 15,412.12 15,790.00 16,985.00 206.9% 01173870 CUSTODIAL COM 31,202.29 320.00 .00 2,828.75 2,829.00 .00 .0% 01173880 CUSTODIAL BLD .00 64,084.00 .00 4,049.31 755.00 .00 .0% 01173890 CUSTODIAL AG 17,461.76 20,945.00 20,945.00 17,547.37 18,119.00 17,543.00 -16.2% 01174000 PROP MGMNT DI 438,092.23 452,166.00 454,372.00 319,242.85 441,221.00 450,241.00 -.9% 01174314 BLDG MAINT ST 58,018.44 61,799.00 61,799.00 44,713.63 51,116.00 62,032.00 .4% 01174782 BLDG MAINT 31 46,998.88 52,166.00 52,166.00 42,754.58 46,269.00 54,128.00 3.8% 01174791 BLDG MAINT- D 6,100.02 10,370.00 10,370.00 23,167.16 24,390.00 19,268.00 85.8% 01174800 BLDG MAINT FF 9,050.57 8,800.00 8,800.00 14,140.67 14,682.00 11,050.00 25.6% 01174810 BLDG MAINT- B 74,882.84 76,166.00 76,166.00 62,862.69 71,062.00 73,648.00 -3.3% 01174811 BLDG MAINT FF 126,520.09 37,374.00 37,374.00 34,414.27 41,374.00 45,125.00 20.7% 01174815 BLDG MAINT FF 18,461.41 20,062.00 20,062.00 28,145.86 27,233.00 33,038.00 64.7% 01174816 BLDG MAINT - .00 .00 .00 1,471.31 1,520.00 5,550.00 .0% 01174820 BLDG MAINT CO 381,797.22 403,787.00 403,487.00 322,399.07 391,354.00 400,187.00 -.8% 01174830 BLDG MAINT AP 36,069.02 37,411.00 37,411.00 30,029.96 36,879.00 35,397.00 -5.4% 11/21/2019 10:27 |** Live Database **|P 4 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01174840 BLDG MAINT - 132,278.89 148,621.00 155,446.00 185,212.62 186,574.00 160,057.00 3.0% 01174870 BLDG MAINT CO 72,332.48 3,126.00 3,126.00 383.89 492.00 936.00 -70.1% 01174880 BLDG MAINT BL .00 315,162.00 .00 21,443.37 11,986.00 .00 .0% 01174881 BLDG MAINT - .00 22,070.00 .00 4,574.33 -1,296.00 .00 .0% 01174890 BLDG MAINT AG 35,233.59 35,137.00 35,437.00 40,368.42 42,831.00 48,360.00 36.5% 01175000 VETERAN'S AFF 443,042.09 448,141.00 448,141.00 349,514.50 399,700.00 394,402.00 -12.0% 01177000 CENTRAL TELEP 66,630.49 76,463.00 76,463.00 64,268.50 65,916.00 80,995.00 5.9% 01180011 CRIMINAL JUST 569,508.14 460,610.00 842,681.00 538,256.01 676,958.00 842,612.00 .0% 01184010 COURT ADMINIS 2,689,512.15 2,569,894.00 2,566,444.00 2,384,189.38 2,761,103.00 2,838,560.00 10.6% 01184080 REENTRY SERVI 362,298.48 335,945.00 334,345.00 176,563.06 201,589.00 215,869.00 -35.4% 01184500 CRIMINAL JUST 81,566.78 123,982.00 128,982.00 123,574.65 132,391.00 143,859.00 11.5% 01184860 CASE ASSISTED 76,552.16 85,800.00 85,800.00 68,322.31 84,045.00 87,384.00 1.8% 01186001 DISTRICT JUDG 270,984.76 268,330.00 269,473.00 236,685.61 265,747.00 285,660.00 6.0% 01186002 DISTRICT JUDG 264,183.11 277,884.00 276,781.00 253,692.10 278,349.00 289,331.00 4.5% 01186003 DISTRICT JUDG 129,652.82 128,884.00 127,678.00 114,386.41 130,029.00 129,003.00 1.0% 11/21/2019 10:27 |** Live Database **|P 5 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01186004 DISTRICT JUDG 211,677.49 221,698.00 221,698.00 201,342.85 220,532.00 235,253.00 6.1% 01186005 DISTRICT JUDG 143,795.99 159,069.00 158,047.00 140,285.22 152,501.00 167,769.00 6.2% 01186006 DISTRICT JUDG 145,926.55 145,684.00 146,284.00 152,450.32 148,616.00 167,943.00 14.8% 01186007 DISTRICT JUDG 189,500.90 228,433.00 227,133.00 179,079.95 225,957.00 200,100.00 -11.9% 01186011 AOPC - MDJ SE 10,593.06 .00 21,395.00 22,317.35 11,928.82 26,000.00 21.5% 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 684,974.89 600,844.00 599,694.00 681,413.95 590,683.00 822,789.00 37.2% 01191000 CLERK OF COUR 515,731.65 515,949.00 515,949.00 450,132.37 515,374.00 525,794.00 1.9% 01193000 CORONER 430,298.45 427,330.00 506,030.00 438,016.67 533,620.00 474,882.00 -6.2% 01194000 DISTRICT ATTO 1,658,119.42 1,705,583.00 1,710,453.00 1,572,524.96 1,829,276.00 1,902,616.00 11.2% 01194520 STOP GRANT WI 92,136.93 .00 .00 .00 .00 .00 .0% 01194540 STOP GRANT - 35,275.32 35,930.00 38,061.00 32,336.01 35,930.00 37,535.00 -1.4% 01194550 DRUG TASK FOR 385,951.43 505,426.00 505,426.00 345,003.89 370,152.00 612,918.00 21.3% 01195000 PROTHONOTARY 534,548.51 461,322.00 553,366.00 413,065.37 485,848.00 549,065.00 -.8% 01196000 REGISTER OF W 237,185.42 201,103.00 201,103.00 123,879.09 198,883.00 125,135.00 -37.8% 11/21/2019 10:27 |** Live Database **|P 6 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01197000 SHERIFF 1,796,652.67 1,890,111.00 1,962,586.00 1,639,197.29 1,976,961.00 1,895,399.00 -3.4% 01198420 STANDING MAST 121,873.84 129,356.00 129,356.00 101,770.71 129,035.00 129,115.00 -.2% 01230200 FORENSIC HOUS 28,006.84 75,000.00 75,000.00 32,227.42 40,000.00 40,000.00 -46.7% 01232000 JAIL OPERATIO 12,483,632.90 12,983,160.00 13,055,525.00 11,844,641.56 13,366,159.00 13,754,302.00 5.4% 01232340 JAIL COMPLEX 925,784.20 925,190.00 937,787.00 753,672.69 903,384.00 976,498.00 4.1% 01232390 JAIL INMATE S 609,265.75 624,170.00 755,150.00 655,500.51 759,228.00 624,520.00 -17.3% 01236000 ADULT PROBATI 2,571,130.31 3,196,555.00 3,413,220.00 3,060,381.33 3,290,337.00 3,724,244.00 9.1% 01236510 PCCD APO EMHA 352,484.41 343,144.00 371,739.00 400,107.81 452,509.00 459,599.00 23.6% 01236520 APO - CSPTR 83,902.46 .00 .00 .00 .00 .00 .0% 01236600 APO - PAYMENT 152,908.74 .00 .00 .00 .00 .00 .0% 01236610 APO - DUI 174,194.58 .00 .00 .00 .00 .00 .0% 01236660 APO - PRE WOR 184,375.78 .00 .00 .00 .00 .00 .0% 01237002 JPO - GENERAL 1,239,483.54 1,000,406.00 1,962,254.00 1,744,652.27 1,873,876.00 2,093,112.00 6.7% 01237652 JPO - SCHOOL 286,899.02 398,222.00 .00 .00 .00 .00 .0% 01237722 JPO - INTENSI 311,368.77 481,640.00 .00 .00 .00 .00 .0% 11/21/2019 10:27 |** Live Database **|P 7 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01291000 EMERGENCY MAN 508,811.71 500,327.90 506,192.90 429,350.55 491,693.00 515,784.00 1.9% 01294070 COMMUNICATION 37,486.00 39,473.00 39,473.00 35,896.53 37,123.00 43,183.00 9.4% 01327000 SOLID WASTE 2,746.31 4,019.00 4,019.00 1,764.90 2,237.00 3,110.00 -22.6% 01673000 AG EXTENSION 275,722.28 358,843.00 360,467.00 248,283.28 330,345.00 349,382.00 -3.1% 01675000 WEST NILE VIR 52,273.52 73,556.00 91,133.00 69,217.19 79,110.00 73,992.00 -18.8% 01811000 OTHER I/GOV'T 196,000.00 196,000.00 196,000.00 155,416.63 196,000.00 206,000.00 5.1% 01891000 CONTINGENCY A .00 1,080,361.00 835,373.00 .00 .00 1,021,881.00 22.3% 01899000 OTHER COMMUNI 381,437.23 80,443.00 80,443.00 79,352.91 87,924.00 67,480.00 -16.1% 01920000 OTHER FINANCI 4,402,424.23 5,215,488.00 5,510,754.00 4,545,016.42 5,577,608.00 5,479,885.00 -.6% TOTAL 01 GENERAL GOVT OPERAT 47,247,307.11 50,431,098.90 51,369,534.90 43,590,443.66 50,164,874.82 53,313,240.00 3.8% 11/21/2019 10:27 |** Live Database **|P 8 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 03 DEBT SERVICE 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 03710000 DEBT SERVICE 4,758,329.57 3,433,719.00 3,433,719.00 3,452,228.74 3,433,719.00 3,543,799.00 3.2% 03720000 DEBT SERVICE 1,569,524.01 2,616,206.00 2,616,206.00 2,430,376.13 2,616,206.00 2,507,454.00 -4.2% TOTAL 03 DEBT SERVICE 6,327,853.58 6,049,925.00 6,049,925.00 5,882,604.87 6,049,925.00 6,051,253.00 .0% 11/21/2019 10:27 |** Live Database **|P 9 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 04 AGING SERVICES PSA 19 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 04410010 ADMINISTRATIO 592,437.26 592,633.00 593,301.00 524,694.55 593,690.00 794,972.00 34.0% 04410020 HOME DELIVERE 302,024.54 362,840.00 342,816.00 252,482.67 336,651.00 312,168.00 -8.9% 04410030 CONGREGATE ME 405,017.16 425,514.00 418,090.00 344,709.39 417,080.00 433,971.00 3.8% 04410040 SOCIAL/REC/ED 253,436.64 259,055.00 277,244.00 266,505.88 260,440.43 317,663.00 14.6% 04410060 VOLUNTEER SER 43,807.15 46,810.00 45,832.00 37,103.80 46,935.00 56,453.00 23.2% 04410070 PASSENGER TRA 69,945.16 73,133.00 73,133.00 58,605.04 67,260.00 69,118.00 -5.5% 04410090 LEGAL ASSISTA 1,548.00 .00 .00 1,075.25 1,951.00 .00 .0% 04410100 OMBUDSMAN 46,309.82 50,345.00 44,952.00 26,488.54 35,965.00 44,178.00 -1.7% 04410110 INFORMATION & 219,904.61 224,572.00 248,091.00 218,428.16 227,563.00 331,754.00 33.7% 04410120 HOME HEALTH 32,507.03 35,509.00 35,509.00 29,280.72 34,201.00 35,000.00 -1.4% 04410130 PERSONAL CARE 896,074.82 957,527.00 1,026,906.00 839,805.85 990,000.00 990,000.00 -3.6% 04410160 OVERNIGHT SHE 292.60 .00 376.00 375.27 376.00 450.00 19.7% 04410180 MED. EQUIP/SU 75,380.19 85,575.00 73,656.00 55,017.23 75,517.00 52,650.00 -28.5% 04410190 HOME SUPPORT 25,767.24 29,209.00 16,609.00 13,057.44 16,609.00 14,840.00 -10.7% 04410200 ADULT DAY CAR 64,484.60 57,515.00 57,515.00 74,103.71 81,602.00 83,000.00 44.3% 11/21/2019 10:27 |** Live Database **|P 10 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 04 AGING SERVICES PSA 19 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 04410230 CARE MANAGEME 385,350.14 474,256.00 479,914.00 320,793.66 473,227.00 419,928.00 -12.5% 04410240 PROTECTIVE SE 210,948.89 210,873.00 212,009.00 194,337.94 206,940.00 239,954.00 13.2% 04410260 GUARDIANSHIP 11,729.05 4,163.00 4,048.00 7,001.52 11,951.00 61.00 -98.5% 04411230 CARE MANAGEME 37,332.82 36,509.00 45,976.00 47,040.21 38,912.00 67,406.00 46.6% 04411270 CONSUMER REIM 69,239.25 85,850.00 85,850.00 61,024.24 70,410.00 67,000.00 -22.0% 04412040 SOCIAL/REC/HL 6,921.07 5,314.00 6,369.00 3,166.92 7,286.00 3,355.00 -47.3% 04412110 INFORMATION & 38,312.12 23,671.00 32,056.00 48,190.49 30,982.00 59,109.00 84.4% 04412220 ASSESSMENTS ( 165,723.88 166,619.00 166,619.00 93,977.76 162,964.00 94,105.00 -43.5% 04412301 WAIVER 78,030.80 72,998.00 74,447.00 76,345.12 75,134.00 .00 -100.0% 04412400 MIPPA 2,393.81 6,789.00 9,249.00 9,166.10 4,657.00 5,866.00 -36.6% 04412500 AAA NURSING H 1,502.05 .00 3.00 1.15 1.00 .00 -100.0% 04412900 FRANKLIN LINK 13,716.07 14,425.00 14,361.00 7,059.28 7,109.00 7,150.00 -50.2% TOTAL 04 AGING SERVICES PSA 4,050,136.77 4,301,704.00 4,384,931.00 3,609,837.89 4,275,413.43 4,500,151.00 2.6% 11/21/2019 10:27 |** Live Database **|P 11 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 05 CHILDREN & YOUTH SERVICES 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 05421111 ADOPTION SERV 49,292.39 79,798.00 78,498.00 5,024.91 76,054.00 16,935.00 -78.4% 05421121 ADOPTION ASSI 2,103,944.86 2,082,500.00 2,024,500.00 1,949,414.10 2,159,379.00 2,237,203.00 10.5% 05421131 COUNSELING - 226,213.28 185,000.00 209,000.00 129,329.36 228,798.00 225,000.00 7.7% 05421132 COUNSELING - 75,087.51 20,000.00 65,000.00 137,066.51 106,928.00 121,339.00 86.7% 05421141 SPECIAL GRANT 664,392.66 734,436.00 769,267.50 585,408.48 746,179.00 806,439.00 4.8% 05421152 DAY TREATMENT 41,322.33 55,000.00 34,900.00 25,292.60 50,585.00 40,503.00 16.1% 05421171 INTAKE AND RE 231,439.96 259,343.00 265,743.00 153,625.07 266,272.00 255,932.00 -3.7% 05421181 LIFE SKILLS - 336,615.00 475,000.00 425,000.00 351,584.00 525,014.00 467,000.00 9.9% 05421191 PROTECTIVE SE 350,502.07 407,373.00 385,373.00 430,297.98 387,638.00 648,583.00 68.3% 05421201 PROTECTIVE SE 1,189,362.91 1,330,222.00 1,361,135.00 1,359,304.16 1,398,442.00 1,979,424.00 45.4% 05421211 SERVICE PLANN 132,919.30 160,711.00 158,711.00 120,529.93 158,764.00 154,969.00 -2.4% 05421301 JUVENILE ACT 67,515.21 67,000.00 59,000.00 55,516.09 72,300.00 67,260.00 14.0% 05421302 JUVENILE ACT 1,000.00 1,500.00 5,500.00 9,880.80 15,084.00 11,400.00 107.3% 05422231 COMMUNITY RES 1,017,091.82 981,047.00 905,447.00 685,225.61 866,664.00 859,611.00 -5.1% 05422232 COMMUNITY RES 470,106.18 518,000.00 608,900.00 502,286.03 760,673.00 641,818.00 5.4% 11/21/2019 10:27 |** Live Database **|P 12 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 05 CHILDREN & YOUTH SERVICES 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 05422241 EMERGENCY SHE 189,292.01 229,013.00 224,193.00 177,129.83 248,341.00 248,472.00 10.8% 05422242 EMERGENCY SHE 149,941.29 130,300.00 172,900.00 191,365.62 241,876.00 204,111.00 18.1% 05422251 FOSTER FAMILY 2,827,652.13 2,779,833.00 2,727,233.00 2,432,919.78 2,994,864.00 2,902,064.00 6.4% 05422252 FOSTER FAMILY 73,706.63 40,200.00 48,200.00 43,770.80 65,990.00 63,450.00 31.6% 05422261 SUPERVISED IN 32,430.00 10,000.00 5,000.00 600.00 .00 20,000.00 300.0% 05422262 SUPERVISED IN 37,397.44 50,200.00 86,400.00 118,126.72 123,218.00 103,684.00 20.0% 05423272 JUVENILE DETE 140,247.26 140,000.00 142,000.00 159,366.82 199,469.00 169,400.00 19.3% 05423281 RESIDENTIAL S 230,646.81 258,364.00 308,424.00 240,262.17 369,139.00 272,179.00 -11.8% 05423282 RESIDENTIAL S 340,111.85 300,650.00 229,493.00 182,438.90 246,558.00 247,100.00 7.7% 05423283 RESIDENTIAL S 210,002.00 155,750.00 161,922.00 13,434.00 65,880.00 161,925.00 .0% 05423292 SECURE RESID 112,910.53 120,100.00 20,100.00 42,262.22 20,685.00 58,464.00 190.9% 05423293 SECURE RESID 143,048.00 170,000.00 847,494.00 657,636.00 935,496.00 847,525.00 .0% 05424011 ADMINISTRATIO 1,160,312.73 1,423,826.00 1,421,351.50 725,903.17 1,120,461.00 1,061,712.00 -25.3% 05424401 CYS LEGAL COU 87,728.10 89,080.00 89,380.00 80,129.53 90,675.00 152,827.00 71.0% TOTAL 05 CHILDREN & YOUTH SE 12,692,232.26 13,254,246.00 13,840,065.00 11,565,131.19 14,541,426.00 15,046,329.00 8.7% 11/21/2019 10:27 |** Live Database **|P 13 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 06 DOMESTIC RELATIONS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 06187000 DOMESTIC RELA 1,883,196.26 1,951,771.00 1,991,523.00 1,685,990.45 1,971,851.00 2,039,426.00 2.4% 06187040 DOM REL LEGAL 35,722.90 36,750.00 36,750.00 23,281.85 31,432.00 37,170.00 1.1% 06187310 DOMESTIC RELA .00 900.00 900.00 .00 .00 .00 -100.0% TOTAL 06 DOMESTIC RELATIONS 1,918,919.16 1,989,421.00 2,029,173.00 1,709,272.30 2,003,283.00 2,076,596.00 2.3% 11/21/2019 10:27 |** Live Database **|P 14 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 07 DRUG & ALCOHOL SCA SERVICES 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 07431010 ADMINISTRATIO 335,668.82 349,460.00 396,710.00 348,484.77 408,393.00 410,070.00 3.4% 07432300 PREVENTION 230,920.74 279,856.00 279,856.00 158,027.38 292,072.00 380,361.00 35.9% 07432340 RECOVERY SUPP 142,610.88 201,373.00 251,077.00 242,232.36 270,516.00 294,989.00 17.5% 07433400 ASSISTANCE PR 14,864.75 20,775.00 20,775.00 14,151.00 20,775.00 20,775.00 .0% 07433500 INTERVENTION 41,618.00 45,000.00 45,000.00 37,533.00 46,970.00 47,000.00 4.4% 07434200 CASE MANAGEME 182,088.89 331,268.00 359,863.00 197,423.43 334,439.00 256,824.00 -28.6% 07434201 DRUG & ALCOHO 8,726.32 8,000.00 8,000.00 9,920.90 13,226.00 12,800.00 60.0% 07434611 OUTPATIENT DR 41,967.00 45,000.00 45,000.00 40,077.42 42,930.00 45,000.00 .0% 07434621 INTENSIVE OUT 65,739.41 45,000.00 45,000.00 78,068.21 129,898.00 45,000.00 .0% 07434631 OTHER CLIENT 122,826.00 96,335.00 96,335.00 91,649.17 176,414.00 75,000.00 -22.1% 07434641 OUTPATIENT AL 43,936.85 46,000.00 46,000.00 39,492.03 52,680.00 51,600.00 12.2% 07434651 INTENSIVE OUT 22,661.01 28,000.00 13,000.00 17,094.25 17,759.00 15,000.00 15.4% 07434711 PARTIAL HOSP .00 1,000.00 1,000.00 .00 .00 500.00 -50.0% 07434721 PARTIAL ALCOH .00 1,000.00 1,000.00 .00 .00 500.00 -50.0% 07434811 INPATIENT - D 37,579.90 65,000.00 39,750.00 22,566.00 20,060.00 30,000.00 -24.5% 11/21/2019 10:27 |** Live Database **|P 15 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 07 DRUG & ALCOHOL SCA SERVICES 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 07434821 INPATIENT - R 119,619.31 105,000.00 98,000.00 117,596.02 115,819.00 115,000.00 17.3% 07434831 INPATIENT - H 42,259.30 40,000.00 40,000.00 680.00 680.00 1,000.00 -97.5% 07434841 DETOX ALCOHOL 14,475.00 15,000.00 15,000.00 6,537.00 5,750.00 15,000.00 .0% 07434851 INPATIENT AL 67,428.00 58,000.00 58,000.00 42,154.00 58,513.00 54,618.00 -5.8% 07434861 HALFWAY HOUSE 123.00 1,000.00 1,000.00 .00 .00 500.00 -50.0% TOTAL 07 DRUG & ALCOHOL SCA 1,535,113.18 1,782,067.00 1,860,366.00 1,463,686.94 2,006,894.00 1,871,537.00 .6% 11/21/2019 10:27 |** Live Database **|P 16 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 10 LIQUID FUELS TAXES 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 10314000 LIQUID FUELS 215,915.78 745,469.00 745,469.00 90,318.75 173,357.00 1,221,035.00 63.8% 10314005 LIQUID FUELS 164,714.09 845,400.00 845,400.00 413,435.84 420,138.00 466,500.00 -44.8% 10314100 LIQ FUELS ADM 15,238.78 16,309.00 16,309.00 13,479.98 18,273.00 18,855.00 15.6% 10315000 LIQUID FUELS .00 160,000.00 160,000.00 .00 .00 105,000.00 -34.4% TOTAL 10 LIQUID FUELS TAXES 395,868.65 1,767,178.00 1,767,178.00 517,234.57 611,768.00 1,811,390.00 2.5% 11/21/2019 10:27 |** Live Database **|P 17 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 11 MENTAL HEALTH / EARLY INTRVEN 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 11451010 ADMINISTRATIO 689,470.90 768,589.00 591,452.00 478,512.70 769,693.00 606,954.00 2.6% 11451110 MH MANAGED CA 23,457.47 13,681.00 13,741.00 28,999.55 13,681.00 38,716.00 181.8% 11451220 CASE MANAGEME 305,444.44 304,605.00 294,651.00 218,947.37 269,103.00 285,229.00 -3.2% 11451230 ADMINISTRATIV 273,995.94 259,967.00 259,967.00 195,828.06 260,825.00 259,967.00 .0% 11451331 CHIPP EMPLOYM 300,058.94 273,873.00 273,873.00 235,525.80 265,000.00 278,273.00 1.6% 11451340 VOCATIONAL RE 89,106.27 92,721.00 92,721.00 83,492.21 94,009.00 88,320.00 -4.7% 11451350 SOCIAL REHABI 320,238.73 299,504.00 299,504.00 227,201.66 310,466.00 299,504.00 .0% 11451410 COMMUNITY SER 576,337.63 929,358.00 933,493.00 680,783.27 876,279.00 889,619.00 -4.7% 11451440 HOUSING SUPPO 59,829.57 40,850.00 126,771.00 101,296.92 22,944.00 89,547.00 -29.4% 11451500 RESIDENTIAL 1,511,977.63 2,433,869.00 2,433,869.00 1,496,697.16 1,990,500.00 2,173,285.00 -10.7% 11451720 LICENSED CRIS 353,381.40 400,000.00 400,000.00 385,065.07 482,072.00 425,242.00 6.3% 11451730 EMERGENCY 48,371.59 50,644.00 56,909.00 52,177.99 53,989.00 59,104.00 3.9% 11451750 OUTPATIENT 9,276.57 14,100.00 14,100.00 10,873.71 15,357.00 14,100.00 .0% 11451760 OUTPATIENT - 4,374.66 9,300.00 9,300.00 6,319.82 8,515.00 6,211.00 -33.2% 11452230 ADMINISTRATIV .00 .00 .00 12.50 .00 .00 .0% 11/21/2019 10:27 |** Live Database **|P 18 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 11 MENTAL HEALTH / EARLY INTRVEN 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 11452410 COMMUNITY SER 185,279.81 180,099.00 270,809.00 235,230.41 174,204.00 253,159.00 -6.5% 11452420 FAMILY SUPPOR 1,593.09 6,597.00 6,597.00 1,097.46 3,794.00 6,880.00 4.3% 11452460 FAMILY BASED 33,576.61 30,051.00 30,051.00 44,908.11 62,176.00 30,484.00 1.4% 11454000 PATH HOMELESS 59,847.54 73,232.00 73,232.00 78,736.55 114,747.00 73,232.00 .0% 11472000 EIP - GENERAL 500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 .0% 11472010 EIP - ADMINIS 112,134.69 128,319.00 133,803.00 96,290.07 124,355.00 121,221.00 -9.4% 11472011 EIP - ADMINIS 59,985.69 70,009.00 75,009.00 53,990.56 70,750.00 62,165.00 -17.1% 11472200 EIP - CASE MA 210,047.40 183,391.00 271,733.00 198,605.63 243,180.00 263,180.00 -3.1% 11472450 EIP - CONTRAC 843,494.84 788,122.00 1,033,796.00 810,644.78 995,984.00 1,073,798.00 3.9% TOTAL 11 MENTAL HEALTH / EAR 6,071,781.41 7,351,881.00 7,696,381.00 5,722,237.36 7,222,623.00 7,399,190.00 -3.9% 11/21/2019 10:27 |** Live Database **|P 19 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 12 RETIREMENT 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 12831010 RETIREMENT AD 330,570.36 348,899.00 348,899.00 265,384.40 339,137.00 396,914.00 13.8% 12832000 RETIREMENT AN 7,480,861.78 7,400,500.00 7,400,500.00 6,410,452.04 7,656,762.00 8,120,685.00 9.7% TOTAL 12 RETIREMENT 7,811,432.14 7,749,399.00 7,749,399.00 6,675,836.44 7,995,899.00 8,517,599.00 9.9% 11/21/2019 10:27 |** Live Database **|P 20 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 16 GEN ADMIN DIRECT SUPPORT SRVCS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 16131010 FISCAL DEPT A 665,253.31 687,516.00 702,316.00 593,013.95 680,010.00 710,657.00 1.2% 16131310 FISCAL EARLY 4,049.38 3,435.00 3,435.00 5,870.65 3,435.00 6,924.00 101.6% 16131400 FISCAL/ HUMAN 25,023.67 24,618.00 24,618.00 22,661.19 24,367.00 29,515.00 19.9% 16131410 FISCAL / AAA 12,709.13 12,475.00 12,475.00 9,397.43 12,560.00 11,276.00 -9.6% 16131420 FISCAL / CYS 31,532.25 35,072.00 35,072.00 25,285.77 35,072.00 30,452.00 -13.2% 16131430 FISCAL / DRUG 6,432.16 7,303.00 7,303.00 4,658.82 7,303.00 4,496.00 -38.4% 16131450 FISCAL / MH 8,417.41 9,028.00 9,028.00 10,829.29 9,098.00 11,293.00 25.1% 16131470 FISCAL / ID 6,254.24 6,034.00 6,034.00 5,033.03 6,084.00 6,299.00 4.4% 16131490 FISCAL / MANA 503.01 .00 .00 504.74 .00 1,360.00 .0% 16131492 FISCAL / HSDF 1,385.71 1,695.00 1,695.00 2,609.56 1,695.00 3,544.00 109.1% 16131900 FISCAL / CAPI .00 352,733.00 151,865.00 .00 .00 146,676.00 -3.4% 16140000 PURCHASING DE 174,709.62 234,168.00 235,262.00 181,499.47 229,866.00 238,417.00 1.3% 16161000 PERSONNEL/HR 969,012.35 1,079,512.00 1,085,458.00 909,219.77 1,029,520.00 1,175,685.00 8.3% 16164000 RISK MANAGEME 121,502.59 129,269.00 129,269.00 69,708.85 82,675.00 74,837.00 -42.1% 16172000 INFORMATION T 1,802,972.50 1,690,027.00 1,869,055.00 1,620,893.05 1,880,255.00 2,034,664.00 8.9% TOTAL 16 GEN ADMIN DIRECT SU 3,829,757.33 4,272,885.00 4,272,885.00 3,461,185.57 4,001,940.00 4,486,095.00 5.0% 11/21/2019 10:27 |** Live Database **|P 21 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 17 HUMAN SERVICES BLDG OCCUPANCY 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 17131310 GENERAL HS BL 12,806.01 12,806.00 12,806.00 7,161.35 12,806.00 12,806.00 .0% 17131900 HSB CAPITAL C .00 .00 -5,000.00 .00 .00 7,000.00 -240.0% 17173314 CUSTODIAL SER 44,414.66 53,162.00 53,162.00 45,419.19 50,231.00 53,774.00 1.2% 17174314 HUMAN SERVICE 276,283.94 287,403.00 292,403.00 256,116.12 292,202.00 308,062.00 5.4% 17720000 HUMAN SERVICE 6,884.18 6,230.00 6,230.00 4,671.77 6,230.00 6,015.00 -3.5% TOTAL 17 HUMAN SERVICES BLDG 340,388.79 359,601.00 359,601.00 313,368.43 361,469.00 387,657.00 7.8% 11/21/2019 10:27 |** Live Database **|P 22 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 20 COMM DEVEL BLOCK GRANT - CDBG 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 20331010 CDBG ADMINIST 35,233.65 76,912.00 77,432.00 21,023.36 36,017.00 88,357.00 14.1% 20331210 CDBG HOME ADM .00 520.00 .00 .00 .00 .00 .0% 20332610 CDBG PROJ YR .00 .00 .00 -10,504.00 -10,504.00 .00 .0% 20332620 CDBG PROJ YR .00 .00 .00 -26,260.00 -26,260.00 .00 .0% 20332630 CDBG PROJ YR .00 138,197.00 138,197.00 .00 .00 .00 -100.0% 20332640 CDBG PROJ YR .00 79,389.00 79,389.00 -23,634.00 -23,634.00 .00 -100.0% 20332650 CDBG PROJ YR 20,000.00 178,361.00 178,361.00 .00 .00 178,361.00 .0% 20332660 CDBG PROJ YR .00 245,787.00 245,787.00 15,000.00 15,000.00 230,787.00 -6.1% 20332670 CDBG PROJ YR .00 240,019.00 240,019.00 .00 .00 240,019.00 .0% 20332680 CDBG PROJ YR .00 .00 .00 .00 .00 148,508.00 .0% TOTAL 20 COMM DEVEL BLOCK GR 55,233.65 959,185.00 959,185.00 -24,374.64 -9,381.00 886,032.00 -7.6% 11/21/2019 10:27 |** Live Database **|P 23 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 21 E 911 SERVICES 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 21294410 911 PROGRAM 3,684,272.60 3,777,833.00 4,054,735.00 3,159,884.66 3,921,561.00 4,120,187.00 1.6% 21294900 CAPITAL ACQUI .00 582,186.00 505,889.00 .00 .00 129,536.00 -74.4% TOTAL 21 E 911 SERVICES 3,684,272.60 4,360,019.00 4,560,624.00 3,159,884.66 3,921,561.00 4,249,723.00 -6.8% 11/21/2019 10:27 |** Live Database **|P 24 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 22 HAZARDOUS MATERIALS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 22294250 HAZ MAT 160,170.04 160,109.00 160,109.00 144,748.41 163,935.00 153,553.00 -4.1% 22294900 HAZ MAT CAPIT .00 10,000.00 10,000.00 .00 .00 1,874.00 -81.3% TOTAL 22 HAZARDOUS MATERIALS 160,170.04 170,109.00 170,109.00 144,748.41 163,935.00 155,427.00 -8.6% 11/21/2019 10:27 |** Live Database **|P 25 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 24 WORKERS COMPENSATION 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 24841000 WORK COMP ADM 588,425.89 630,966.00 624,966.00 411,992.54 522,289.00 1,258,200.40 101.3% 24842000 W/COMP CLAIMS 225,176.54 452,452.00 452,452.00 39,695.89 452,452.00 321,563.00 -28.9% 24843500 EMPLOYEE HEAL 50,864.06 53,327.00 59,327.00 35,808.61 52,327.00 49,022.00 -17.4% TOTAL 24 WORKERS COMPENSATIO 864,466.49 1,136,745.00 1,136,745.00 487,497.04 1,027,068.00 1,628,785.40 43.3% 11/21/2019 10:27 |** Live Database **|P 26 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 27 POST EMP HEALTH BEN COST PEHBC 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 27832000 PEHBC ADMINIS 680,480.29 665,000.00 665,000.00 616,311.50 695,000.00 769,000.00 15.6% TOTAL 27 POST EMP HEALTH BEN 680,480.29 665,000.00 665,000.00 616,311.50 695,000.00 769,000.00 15.6% 11/21/2019 10:27 |** Live Database **|P 27 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 28 ADMIN ANNEX OCCUPANCY - SEARS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 28173850 CUSTODIAL SER 46,487.95 52,207.00 52,207.00 46,810.56 50,927.00 57,352.00 9.9% 28174850 ADMIN ANNEX 288,984.89 304,505.00 304,505.00 228,878.27 270,994.00 276,555.00 -9.2% 28720000 ADM ANNX INTE 11,660.50 10,551.00 10,551.00 7,913.07 10,551.00 10,187.00 -3.4% 28999000 ADMIN ANNEX .00 17,700.00 17,700.00 .00 .00 .00 -100.0% TOTAL 28 ADMIN ANNEX OCCUPAN 347,133.34 384,963.00 384,963.00 283,601.90 332,472.00 344,094.00 -10.6% 11/21/2019 10:27 |** Live Database **|P 28 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 30 SELF-FUNDED EMPLOYEE BENEFIT 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 30870000 SELF-FUNDED E .00 .00 224,690.00 188,170.06 234,000.00 252,500.00 12.4% TOTAL 30 SELF-FUNDED EMPLOYE .00 .00 224,690.00 188,170.06 234,000.00 252,500.00 12.4% 11/21/2019 10:27 |** Live Database **|P 29 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 31 HUMAN SERVICES ADMINISTRATION 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 31490030 HUMAN SERVICE 16,768.29 12,908.00 7,634.00 3,958.26 12,441.00 7,782.00 1.9% 31491000 HUMAN SERVICE 8,283.60 31,871.00 30,671.00 19,980.83 31,736.00 21,701.00 -29.2% 31491010 HUMAN SRVCS A 254,844.58 266,543.00 273,017.00 250,676.66 269,926.00 293,343.00 7.4% 31491020 CROSS PROGRAM 60,507.21 69,549.00 69,549.00 61,457.51 68,923.00 73,782.00 6.1% TOTAL 31 HUMAN SERVICES ADMI 340,403.68 380,871.00 380,871.00 336,073.26 383,026.00 396,608.00 4.1% 11/21/2019 10:27 |** Live Database **|P 30 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 32 NON-CATEG HUMAN SERVICES 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 32496510 COMM SUPPORT 15,257.93 15,000.00 15,000.00 9,489.23 12,700.00 17,000.00 13.3% 32496560 ESGP GRANTS 220,182.16 662,836.00 662,836.00 218,138.97 284,829.00 434,964.00 -34.4% 32496700 HUD GRANT #1 148,655.58 217,442.00 217,442.00 183,119.68 183,388.00 218,232.00 .4% 32496703 HUD #3 53,800.75 82,128.00 82,128.00 25,638.60 25,705.00 86,357.00 5.1% 32496710 HUD #1 CASE M 13,938.80 12,178.00 12,178.00 12,508.88 22,508.00 20,978.00 72.3% TOTAL 32 NON-CATEG HUMAN SER 451,835.22 989,584.00 989,584.00 448,895.36 529,130.00 777,531.00 -21.4% 11/21/2019 10:27 |** Live Database **|P 31 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 33 TOURIST PROMOTION HOTEL TAX 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 33863000 TOURIST PROMO 1,275,193.13 1,210,000.00 1,210,000.00 796,497.82 1,100,000.00 1,225,000.00 1.2% TOTAL 33 TOURIST PROMOTION H 1,275,193.13 1,210,000.00 1,210,000.00 796,497.82 1,100,000.00 1,225,000.00 1.2% 11/21/2019 10:27 |** Live Database **|P 32 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 34 INTELLECTUAL DISABILITIES 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 34471010 MR ADMINISTRA 109,639.79 129,354.00 124,266.00 98,658.30 120,423.00 127,654.00 2.7% 34471020 MR ADMINISTRA 409,943.70 447,861.00 467,449.00 368,512.46 474,561.00 474,623.00 1.5% 34471200 MR SUPPORTS C 76,700.36 64,070.00 73,070.00 55,563.39 66,539.00 72,569.00 -.7% 34471410 COMMUNITY HAB 112,550.10 118,951.00 105,328.00 54,574.00 60,928.00 66,928.00 -36.5% 34471510 PREVOCATIONAL 90,645.72 84,238.00 123,822.00 97,298.00 102,209.00 104,709.00 -15.4% 34472210 COMMUNITY HOM .00 28,235.00 35,235.00 22,753.49 29,859.00 32,556.00 -7.6% 34472510 JOB SUPPORT B 68,213.56 70,000.00 70,000.00 48,694.55 63,726.00 70,026.00 .0% 34472840 RESPITE INHOM 13,761.27 19,000.00 26,000.00 16,611.17 21,269.00 22,634.00 -12.9% 34472940 RESPITE INHOM 35,913.40 42,246.00 53,246.00 38,349.51 47,564.00 52,495.00 -1.4% 34473510 TRANSPORTATIO 4,063.52 5,042.00 5,042.00 6,768.54 4,974.00 5,034.00 -.2% 34473810 ENVIRON ACC A 3,234.00 .00 42,000.00 39,916.50 39,917.00 15,000.00 -64.3% 34475010 REC/LEISURE A 24,868.80 25,426.00 26,926.00 21,341.78 30,243.00 30,743.00 14.2% TOTAL 34 INTELLECTUAL DISABI 949,534.22 1,034,423.00 1,152,384.00 869,041.69 1,062,212.00 1,074,971.00 -6.7% 11/21/2019 10:27 |** Live Database **|P 33 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 35 COMMUNITY SERVICES DEPT. (HS) 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 35471010 HAP ADMINISTR 3,275.13 5,274.00 5,274.00 2,159.01 4,751.00 3,633.00 -31.1% 35474200 HAP CASEMANAG 157,150.82 110,001.00 110,001.00 106,444.85 106,445.00 110,703.00 .6% 35481010 HSDF ADMINIST 27,122.43 36,943.00 36,943.00 17,596.22 21,589.00 22,402.00 -39.4% 35482280 HSDF SERVICE 13,887.82 6,100.00 6,100.00 17,992.47 5,611.00 8,601.00 41.0% 35482310 HSDF INFORMAT 152,966.27 159,850.00 173,473.00 107,785.56 159,920.00 162,273.00 -6.5% 35482350 HSDF GENERIC 147,954.64 69,000.00 87,420.00 87,085.23 87,085.00 53,000.00 -39.4% TOTAL 35 COMMUNITY SERVICES 502,357.11 387,168.00 419,211.00 339,063.34 385,401.00 360,612.00 -14.0% 11/21/2019 10:27 |** Live Database **|P 34 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 36 BH MANAGED CARE 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 36491010 MANAGED CARE 474,460.37 523,073.00 523,073.00 459,293.22 505,533.00 550,505.00 5.2% 36491020 TMCA CROSS PR 59,533.86 69,225.00 69,225.00 61,314.41 69,125.00 73,590.00 6.3% TOTAL 36 BH MANAGED CARE 533,994.23 592,298.00 592,298.00 520,607.63 574,658.00 624,095.00 5.4% 11/21/2019 10:27 |** Live Database **|P 35 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 40 CAPITAL PROJECTS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 40899900 CAPITAL PROJE .00 182,500.00 182,500.00 153,897.60 1,735,000.00 2,100,000.00 1050.7% TOTAL 40 CAPITAL PROJECTS .00 182,500.00 182,500.00 153,897.60 1,735,000.00 2,100,000.00 1050.7% 11/21/2019 10:27 |** Live Database **|P 36 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 41 RESERVE FOR REPLACEMENT 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 41121000 ELECTIONS .00 .00 629,568.00 629,568.00 629,568.00 .00 -100.0% 41136000 TAX ASSESSMEN 20,886.00 .00 .00 .00 .00 .00 .0% 41174000 PROPERTY MANA .00 .00 5,920.00 5,896.00 5,920.00 .00 -100.0% 41197000 SHERIFF DEPAR 75,896.57 .00 .00 .00 .00 .00 .0% 41232000 JAIL OPERATIO .00 .00 47,428.00 27,740.29 32,730.00 .00 -100.0% 41236000 ADULT PROBATI 29,697.00 .00 74,600.00 89,664.50 89,665.00 .00 -100.0% 41237002 JUVENILE PROB 57,377.10 .00 59,957.00 59,746.02 59,747.00 .00 -100.0% 41899000 REPLACEMENT F .00 317,600.00 129,695.00 .00 .00 629,605.00 385.5% TOTAL 41 RESERVE FOR REPLACE 183,856.67 317,600.00 947,168.00 812,614.81 817,630.00 629,605.00 -33.5% 11/21/2019 10:27 |** Live Database **|P 37 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 42 CAPITAL PROJECT COURT FACILITY 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 42190900 CAPITAL PROJ 178,312.50 366,600.00 366,600.00 725,612.34 1,010,000.00 451,600.00 23.2% 42199820 HISTORIC COUR 33,147.31 300,000.00 300,000.00 81,551.42 100,000.00 50,000.00 -83.3% 42199822 COURTHOUSE AN 97,631.19 300,000.00 300,000.00 32,635.44 50,000.00 100,000.00 -66.7% 42199824 COURTHOUSE MA 1,326,787.82 32,000,000.00 32,000,000.00 3,845,944.68 32,520,000.00 26,100,000.00 -18.4% 42199840 GRANT STREET 389,966.45 2,307,460.00 2,307,460.00 2,018,851.45 2,375,100.00 .00 -100.0% 42199850 ADMINISTRATIV 76,696.84 13,500,000.00 13,500,000.00 562,690.14 3,220,000.00 8,700,000.00 -35.6% 42199890 CAPITAL PROJE 613,197.24 1,745,000.00 1,745,000.00 908,477.96 1,500,000.00 500,000.00 -71.3% 42920000 OTHER FINANCI 818,547.93 .00 .00 .00 .00 100,000.00 .0% TOTAL 42 CAPITAL PROJECT COU 3,534,287.28 50,519,060.00 50,519,060.00 8,175,763.43 40,775,100.00 36,001,600.00 -28.7% 11/21/2019 10:27 |** Live Database **|P 38 ekwitmer |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 2020 PROPOSED BUDGET FOR PERIOD 99 88 SPECIAL REVENUE TRUSTS 2018 2019 2019 2019 2019 2020 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 88175000 VETERAN'S AFF 34,198.40 45,000.00 45,000.00 44,783.25 44,783.00 57,000.00 26.7% 88510900 MARCELLUS SHA 62,079.52 271,049.00 271,049.00 99,883.64 100,000.00 179,000.00 -34.0% 88570900 TOURISM & QUA 148,500.00 206,882.00 208,882.00 124,626.41 132,000.00 254,000.00 21.6% 88572050 AGRICULTURAL 24,343.22 335,000.00 333,000.00 14,173.10 148,110.00 335,000.00 .6% 88624240 HOUSING TRUST 99,706.07 155,000.00 155,000.00 51,321.70 155,100.00 156,000.00 .6% TOTAL 88 SPECIAL REVENUE TRU 368,827.21 1,012,931.00 1,012,931.00 334,788.10 579,993.00 981,000.00 -3.2% TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL EXPENSE 106,152,835.54 163,611,861.90 166,886,761.90 102,153,921.19 153,542,320.25 157,917,620.40 -5.4% GRAND TOTAL 106,152,835.54 163,611,861.90 166,886,761.90 102,153,921.19 153,542,320.25 157,917,620.40 -5.4% ** END OF REPORT - Generated by Erin K Witmer **