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Department Description
<br />REVISED
<br />BUDGET
<br />Quarterly
<br />Budget (75% of
<br />Total)
<br />YTD Expenses
<br />Percentage of
<br />Annual Budget
<br />Difference from 75%
<br />Comments/ Notes
<br />203 Human Resources
<br />$385,113
<br />$288,835
<br />$283,396
<br />73.6%
<br />($5,439)
<br />204 Planning And Development
<br />$6,000
<br />$4,500
<br />$2,736
<br />45.6%
<br />($1,764)
<br />Other Professional Services not yet
<br />expended
<br />206 Veterans Services
<br />$242,877
<br />$182,158
<br />$166,981
<br />68.8%
<br />($15,177)
<br />Veterans Council expenditures based on
<br />reimbursement (lag time)
<br />208 Emergency Management
<br />$527,588
<br />$395,691
<br />$346,390
<br />65 7%
<br />($49,301)
<br />Employee turnover
<br />210 Parks
<br />$1,960,944
<br />$1,470,708
<br />$1,337,626
<br />68.2%
<br />($133,082)
<br />Position vacancies
<br />211 Human Services
<br />$279,032
<br />$209,274
<br />$156,355
<br />56.0%
<br />($52,919)
<br />Billed quarterly for staff from Health
<br />Dept. Not processed until July
<br />212 Agriculture Extension
<br />$115,769
<br />$86,827
<br />$75,969
<br />65.6%
<br />($10,858)
<br />Multi-County Citrus Agent paid quarterly
<br />216 Purchasing
<br />$146,854
<br />$110,141
<br />$103,154
<br />70.2%
<br />($6,987)
<br />220 Facilities Management
<br />$3,274,137
<br />$2,455,603
<br />$2,121,198
<br />64.8%
<br />($334,405)
<br />Contractual payments one month lag &
<br />utilities higher in summer.
<br />229 Management & Budget
<br />$326,442
<br />$244,832
<br />$251,709
<br />77 1%
<br />$6,878
<br />237 FPL Grant
<br />$175,266
<br />$131,450
<br />$97,973
<br />55.9%
<br />($33,477)
<br />Grants budgeted but not yet fully
<br />expended.
<br />238 Emergency Mgmt. Base Grant
<br />$105,806
<br />$79,355
<br />$62,338
<br />58.9%
<br />($17,016)
<br />Grants budgeted but not yet fully
<br />expended.
<br />241 Computer Services
<br />$246,006
<br />$184,505
<br />$184,505
<br />75.0%
<br />$0
<br />246 Risk Management
<br />$283,218
<br />$212,414
<br />$283,218
<br />100.0%
<br />$70,805
<br />Insurance charge done for the year.
<br />250 County Animal Control
<br />$525,476
<br />$394,107
<br />$318,950
<br />60.7%
<br />($75,157)
<br />Temporary position vacancy
<br />251 Mailroom/Switchboard
<br />$302,831
<br />$227,123
<br />$171,296
<br />56.6%
<br />($55,827)
<br />Phone System Agreement paid in July
<br />252 Environmental Control
<br />$7,033
<br />$5,275
<br />$4,394
<br />62.5%
<br />($881)
<br />Expenditures based on reimbursement
<br />300 Clerk Of Circuit Court
<br />$980,459
<br />$735,344
<br />$810,058
<br />82.6%
<br />$74,714
<br />July monthly draw recorded in June, 10
<br />draws paid in 9 months.
<br />400 Tax Collector
<br />$1,265,104
<br />$948,828
<br />$3,148,952
<br />248.9%
<br />$2,200,124
<br />Commission charged on Ad Valorem
<br />collections, most collected by December
<br />TC returns excess fees at yearend.
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