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HomeMy WebLinkAboutGeneral Fund - Expense by Org 11/21/2019 10:53 |** 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 10:53 |** 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 10:53 |** 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 10:53 |** 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 10:53 |** 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 10:53 |** 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 11,862,624.52 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 609,265.75 624,170.00 755,150.00 655,645.01 759,228.00 624,520.00 -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 10:53 |** 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 43,608,571.12 50,164,874.82 53,313,240.00 3.8% TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL EXPENSE 47,247,307.11 50,431,098.90 51,369,534.90 43,608,571.12 50,164,874.82 53,313,240.00 3.8% GRAND TOTAL 47,247,307.11 50,431,098.90 51,369,534.90 43,608,571.12 50,164,874.82 53,313,240.00 3.8% ** END OF REPORT - Generated by Erin K Witmer **