Fund: 0100 - GENERAL FUND
Dept |
Description |
2007
YTD
Expense |
2008
YTD
Expense |
Original
Budget |
Current
Budget |
YTD
Expense |
Requested
Budget |
Recommended
Budget |
Adopted
Budget |
| 0211 |
Commissioner Pct 1 |
249,180.85 |
265,080.81 |
278,884.60 |
278,884.60 |
127,889.48 |
251,385.58 |
251,648.02 |
251,648.02 |
| 0212 |
Commissioner Pct 2 |
186,639.85 |
205,748.56 |
251,029.60 |
251,029.60 |
111,317.62 |
250,053.01 |
247,948.22 |
247,948.22 |
| 0213 |
Commissioner Pct 3 |
244,923.35 |
249,725.32 |
261,323.88 |
261,323.88 |
115,177.07 |
254,952.61 |
257,504.02 |
257,504.02 |
| 0214 |
Commissioner Pct 4 |
222,851.14 |
231,710.35 |
249,765.60 |
249,765.60 |
108,536.92 |
244,744.51 |
244,608.14 |
244,608.14 |
| 0215 |
Infrastructure Dept |
0.00 |
0.00 |
0.00 |
141,614.15 |
53,095.13 |
295,681.34 |
206,621.00 |
206,272.00 |
| 0341 |
Outreach Department |
261,073.74 |
250,343.22 |
521,590.08 |
544,953.27 |
248,012.85 |
517,395.13 |
505,748.50 |
505,149.64 |
| 0400 |
County Judge |
381,613.28 |
662,036.48 |
462,895.07 |
462,895.07 |
203,473.49 |
474,542.35 |
457,887.02 |
620,992.76 |
| 0402 |
Human Resources |
531,599.31 |
527,521.09 |
591,095.64 |
591,095.64 |
259,501.45 |
719,894.34 |
559,923.77 |
559,923.77 |
| 0403 |
County Clerk |
576,885.16 |
616,401.04 |
654,495.00 |
654,495.00 |
288,795.67 |
644,490.83 |
644,491.84 |
644,491.84 |
| 0404 |
County Clerk-Judicial |
778,024.36 |
858,251.63 |
951,997.80 |
951,997.80 |
442,989.36 |
951,059.25 |
948,359.38 |
948,359.38 |
| 0405 |
Veteran Services |
158,754.31 |
226,503.54 |
232,958.80 |
233,152.75 |
83,243.63 |
224,010.30 |
219,001.28 |
219,001.28 |
| 0409 |
Non-Departmental |
3,420,321.57 |
3,933,735.20 |
4,870,291.70 |
4,593,822.45 |
1,420,369.46 |
4,832,544.50 |
4,812,390.50 |
4,955,638.19 |
| 0425 |
County Courts At Law |
604,547.44 |
823,968.87 |
724,273.20 |
724,273.20 |
386,265.47 |
724,353.34 |
971,053.94 |
971,053.94 |
| 0426 |
County Court At Law 1 |
394,089.15 |
394,655.97 |
411,971.80 |
412,071.80 |
184,297.48 |
411,539.21 |
411,435.28 |
411,435.28 |
| 0427 |
County Court At Law 2 |
392,632.39 |
404,564.43 |
420,785.80 |
420,785.80 |
189,971.85 |
432,426.17 |
423,400.92 |
423,400.92 |
| 0428 |
County Court At Law 3 |
397,223.51 |
410,336.06 |
430,881.80 |
430,881.80 |
193,918.38 |
436,793.81 |
430,943.00 |
430,943.00 |
| 0429 |
County Court At Law 4 |
392,297.05 |
404,843.25 |
430,680.80 |
430,680.80 |
193,659.44 |
431,515.72 |
430,991.12 |
430,991.12 |
| 0435 |
District Courts |
1,648,804.37 |
1,728,341.76 |
1,750,999.20 |
1,750,999.20 |
857,823.74 |
2,997,553.62 |
1,988,083.26 |
1,988,083.26 |
| 0436 |
26th District Court |
236,685.62 |
211,833.09 |
219,668.60 |
219,668.60 |
99,561.88 |
238,106.85 |
220,489.60 |
220,489.60 |
| 0437 |
277th District Court |
196,282.11 |
205,489.38 |
216,969.60 |
216,969.60 |
101,143.83 |
236,755.03 |
218,519.60 |
218,519.60 |
| 0438 |
368th District Court |
203,370.39 |
213,170.60 |
221,732.60 |
221,732.60 |
101,575.54 |
240,370.98 |
223,181.60 |
223,181.60 |
| 0439 |
395th District Court |
198,857.79 |
207,554.46 |
247,957.60 |
247,957.60 |
99,083.28 |
238,588.15 |
220,273.60 |
220,273.60 |
| 0440 |
District Attorney |
2,299,177.13 |
2,457,373.59 |
2,580,202.40 |
2,587,940.65 |
1,197,725.56 |
2,676,115.67 |
2,607,938.40 |
2,613,590.66 |
| 0441 |
425th District Court |
187,253.87 |
196,359.54 |
203,750.60 |
203,750.60 |
94,045.61 |
224,417.10 |
205,632.60 |
205,632.60 |
| 0450 |
District Clerk |
1,247,716.13 |
1,355,629.09 |
1,531,172.08 |
1,531,172.08 |
726,154.30 |
1,540,371.48 |
1,537,766.08 |
1,537,766.08 |
| 0451 |
J.P. Precinct 1 |
660,069.11 |
721,942.74 |
728,342.44 |
731,042.44 |
329,864.49 |
728,782.54 |
727,855.04 |
727,855.04 |
| 0452 |
J.P. Precinct 2 |
695,300.72 |
709,000.74 |
741,970.20 |
741,970.20 |
329,319.04 |
718,905.98 |
716,007.84 |
716,007.84 |
| 0453 |
J.P. Precinct 3 |
851,337.36 |
871,121.29 |
948,084.00 |
948,084.00 |
417,791.10 |
947,520.80 |
940,136.27 |
940,136.27 |
| 0454 |
J.P. Precinct 4 |
740,827.70 |
801,609.37 |
829,404.42 |
829,404.42 |
385,756.76 |
882,124.84 |
821,974.31 |
821,974.31 |
| 0475 |
County Attorney |
3,083,275.03 |
3,274,894.43 |
3,373,898.63 |
3,439,268.58 |
1,586,828.61 |
3,421,328.87 |
3,461,824.77 |
3,318,366.92 |
| 0476 |
Personal Bond Office |
88,696.71 |
90,352.81 |
97,668.40 |
97,668.40 |
47,203.27 |
96,780.83 |
95,872.50 |
95,872.50 |
| 0491 |
Budget Office |
0.00 |
0.00 |
179,725.40 |
179,725.40 |
78,908.81 |
178,623.95 |
178,549.94 |
178,549.94 |
| 0492 |
Elections |
1,158,642.99 |
1,215,527.96 |
1,338,379.00 |
1,338,379.00 |
826,711.03 |
1,343,422.24 |
1,308,673.00 |
1,308,143.87 |
| 0494 |
Purchasing Dept |
493,426.30 |
540,419.90 |
582,930.40 |
582,930.40 |
220,001.61 |
580,918.25 |
571,115.16 |
571,115.16 |
| 0495 |
County Auditor |
1,711,138.07 |
1,797,625.83 |
1,995,084.04 |
1,995,084.04 |
894,881.46 |
2,011,442.01 |
1,956,038.46 |
1,978,035.08 |
| 0497 |
County Treasurer |
383,958.98 |
397,090.03 |
571,665.00 |
571,665.00 |
188,525.66 |
431,547.01 |
428,747.40 |
428,747.40 |
| 0499 |
Co Tax Assessor Collector |
2,622,823.82 |
2,707,534.85 |
2,999,546.10 |
2,999,546.10 |
1,356,607.86 |
3,215,591.19 |
2,977,239.00 |
2,977,239.00 |
| 0503 |
Information Technology |
2,858,962.23 |
3,709,401.67 |
3,800,085.80 |
3,800,085.80 |
1,925,085.36 |
3,997,460.11 |
3,730,301.00 |
3,728,841.82 |
| 0509 |
Wmsn Cty Buildings |
2,681,238.78 |
4,450,637.71 |
5,364,816.00 |
5,446,816.00 |
2,236,886.81 |
7,283,790.93 |
5,569,802.50 |
5,557,624.03 |
| 0510 |
Parks Department |
954,991.77 |
952,953.03 |
1,100,322.60 |
1,105,698.02 |
467,665.21 |
1,156,238.64 |
1,148,651.69 |
1,148,231.30 |
| 0540 |
Ems |
11,336,698.73 |
12,095,819.77 |
13,302,206.18 |
13,354,749.98 |
6,505,773.43 |
13,920,522.42 |
13,044,463.75 |
12,981,005.15 |
| 0541 |
Emergency Management |
0.00 |
115,767.52 |
234,850.40 |
280,777.40 |
141,655.46 |
255,627.26 |
239,420.00 |
239,420.00 |
| 0542 |
Haz-Mat |
0.00 |
325,260.74 |
361,387.40 |
361,787.40 |
135,881.30 |
355,578.78 |
327,240.50 |
326,791.24 |
| 0545 |
Animal Services |
368,757.43 |
426,668.01 |
537,571.00 |
537,571.00 |
210,933.35 |
487,833.91 |
534,963.00 |
534,962.00 |
| 0551 |
Constable Precinct 1 |
496,463.94 |
644,245.42 |
933,741.76 |
938,738.23 |
487,244.22 |
912,473.34 |
855,650.04 |
855,097.34 |
| 0552 |
Constable Precinct 2 |
862,939.38 |
976,512.20 |
1,035,250.93 |
1,039,854.45 |
444,898.65 |
1,124,737.46 |
1,047,929.80 |
1,046,290.84 |
| 0553 |
Constable Precinct 3 |
1,136,481.17 |
1,270,841.80 |
1,305,383.20 |
1,307,816.69 |
593,852.80 |
1,724,366.90 |
1,418,885.00 |
1,416,360.04 |
| 0554 |
Constable Precinct 4 |
810,118.92 |
960,432.32 |
984,634.65 |
1,005,410.49 |
474,358.27 |
1,214,277.95 |
1,044,097.36 |
1,044,678.26 |
| 0560 |
County Sheriff |
14,206,055.05 |
16,640,871.79 |
17,116,257.38 |
17,183,108.46 |
7,908,729.97 |
17,612,269.99 |
17,340,278.48 |
17,314,149.86 |
| 0562 |
Dps - Abc Gtown |
110,415.50 |
137,521.23 |
160,398.64 |
160,398.64 |
66,987.04 |
196,993.28 |
136,876.14 |
128,710.93 |
| 0564 |
Dps-Gtown West-Nw |
60,003.61 |
66,029.59 |
72,874.20 |
72,874.20 |
31,214.19 |
73,434.01 |
71,023.00 |
71,023.00 |
| 0570 |
County Jail |
16,310,065.05 |
17,585,562.91 |
19,327,335.98 |
19,341,433.87 |
8,881,738.04 |
19,730,917.80 |
19,568,670.52 |
19,564,417.90 |
| 0572 |
Adult Probation |
92,838.11 |
232,633.97 |
187,952.00 |
187,952.00 |
90,167.55 |
184,252.00 |
184,080.00 |
183,935.74 |
| 0576 |
Juvenile Services |
7,552,148.52 |
8,115,904.72 |
8,774,137.68 |
8,779,206.94 |
4,079,120.83 |
10,449,475.73 |
9,031,814.67 |
9,031,099.74 |
| 0581 |
911 Communications |
0.00 |
3,268,679.65 |
3,871,023.00 |
3,871,023.00 |
1,602,631.44 |
3,902,197.78 |
3,797,944.24 |
3,797,438.72 |
| 0583 |
Emergency Services Department |
3,302,370.14 |
482,718.27 |
759,977.09 |
786,177.09 |
148,571.94 |
786,534.40 |
746,786.90 |
1,044,323.04 |
| 0630 |
Health District |
5,248,893.70 |
7,587,428.44 |
7,138,460.00 |
10,293,859.00 |
5,596,542.09 |
13,114,272.00 |
12,114,390.00 |
9,003,012.69 |
| 0635 |
Museum |
204,834.00 |
204,834.00 |
204,834.00 |
204,834.00 |
102,417.00 |
204,834.00 |
204,834.00 |
204,834.00 |
| 0640 |
Public Assistance |
910,165.00 |
932,507.50 |
847,916.00 |
847,916.00 |
266,475.04 |
847,316.00 |
847,316.00 |
847,316.00 |
| 0645 |
Child Welfare |
179,141.60 |
200,417.19 |
216,201.00 |
216,201.00 |
24,997.79 |
217,248.00 |
217,240.00 |
217,240.00 |
| 0660 |
Recycling Center |
46,571.53 |
45,564.14 |
109,605.00 |
109,605.00 |
29,507.53 |
109,624.00 |
103,674.00 |
103,674.00 |
| 0665 |
Extension Service |
303,767.91 |
345,151.71 |
365,021.00 |
365,021.00 |
173,309.40 |
383,316.64 |
346,623.92 |
346,265.66 |
| Total: |
98,370,637.94 |
111,942,662.58 |
121,216,314.77 |
124,667,597.78 |
57,176,672.90 |
135,349,117.74 |
127,102,829.90 |
124,355,685.16 |