|
*Represents difference from 2012 -2013 Original Budget to 2012 -2013 Projected Actual
<br />Original
<br />Projected
<br />Overage
<br />11 -12 Actual
<br />12 -13 Budget
<br />FY12 -13
<br />(Shortage)`
<br />General Government
<br />Governing Body
<br />296,017
<br />170,332
<br />164,231
<br />6,101
<br />Administration
<br />537,550
<br />513,993
<br />453,600
<br />60,393
<br />Human Resources
<br />255,542
<br />260,617
<br />263,498
<br />(2,881)
<br />Finance
<br />388,443
<br />409,274
<br />421,635
<br />(12,361)
<br />Internal Services
<br />361,266
<br />428,708
<br />425,908
<br />2,800
<br />Tax Administration
<br />1,027,329
<br />1,164,379
<br />1,124,959
<br />39,420
<br />Strategic Services
<br />351,185
<br />367,294
<br />362,862
<br />4,432
<br />Court Facilities
<br />3,843
<br />8,952
<br />16,850
<br />(7,898)
<br />Elections
<br />258,905
<br />265,840
<br />240,931
<br />24,909
<br />Register of Deeds
<br />278,083
<br />283,900
<br />283,593
<br />307
<br />IT
<br />848,619
<br />991,198
<br />1,022,832
<br />(31,634)
<br />PEG Channel
<br />20,152
<br />32,250
<br />21,030
<br />11,220
<br />General Services
<br />2,541,001
<br />2,451,092
<br />3,408,896
<br />(957,804)
<br />Total
<br />7,167,935
<br />7,347,829
<br />8,210,825
<br />(862,996)
<br />Public Safety
<br />Sheriff
<br />4,241,683
<br />4,484,209
<br />4,520,302
<br />(36,093)
<br />Sheriff - Justice Grant
<br />100,273
<br />-
<br />-
<br />0
<br />Animal Control Enforcement
<br />218,578
<br />260,179
<br />257,885
<br />2,294
<br />Jail
<br />1,959,655
<br />2,115,302
<br />2,099,524
<br />15,778
<br />Jail - Justice Grant
<br />80,700
<br />-
<br />-
<br />0
<br />E -911 Communications
<br />209,279
<br />202,678
<br />202,678
<br />0
<br />State Fire Control Contribution
<br />74,113
<br />93,919
<br />93,919
<br />0
<br />Inspections
<br />29,303
<br />52,187
<br />32,000
<br />20,187
<br />Medical Examiner
<br />26,600
<br />32,000
<br />25,000
<br />7,000
<br />Juvenile Detention
<br />62,938
<br />60,100
<br />50,000
<br />10,100
<br />Juvenile Probation
<br />13,740
<br />13,740
<br />13,840
<br />(100)
<br />EMS
<br />525,000
<br />525,000
<br />525,000
<br />0
<br />Emergency Services
<br />215,193
<br />224,131
<br />216,554
<br />7,577
<br />Fire Marshal
<br />306,015
<br />296,784
<br />285,463
<br />11,321
<br />Total
<br />8,063,070
<br />8,360,229
<br />8,322,165
<br />38,064
<br />Economic /Physical Development
<br />Planning
<br />387,812
<br />391,081
<br />394,831
<br />(3,750)
<br />Economic Development
<br />998,988
<br />567,331
<br />567,331
<br />0
<br />Extension
<br />173,561
<br />200,864
<br />153,662
<br />47,202
<br />Conservation
<br />99,867
<br />108,596
<br />99,697
<br />8,899
<br />Total
<br />1,660,228
<br />1,267,872
<br />1,215,521
<br />52,351
<br />*Represents difference from 2012 -2013 Original Budget to 2012 -2013 Projected Actual
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