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<br />BCC Departments (cont'd.)
<br />page 29
<br />'M
<br />General
<br />Fund Expenses for 2017/18
<br />Inc.
<br />BCC Departments
<br />Emergency Mgt.
<br />$573,866
<br />$451,027
<br />page 29
<br />(21.4)%
<br />Department Name
<br />2016/17
<br />Admin. Rec.
<br />Inc.
<br />%Inc.
<br />Human Services
<br />BCC Operations
<br />$1,032,863
<br />$1,034,994
<br />$2,131
<br />0.2%
<br />178,094
<br />County Attorney
<br />785,012
<br />785,668
<br />656
<br />0.1%
<br />175,862
<br />GIS Transfer
<br />41,594
<br />74,030
<br />32,436
<br />78.0%
<br />(18,172)
<br />Comm./Emerg Svc.
<br />516,017
<br />499,717
<br />(16,300)
<br />(3.2)%
<br />1.6%
<br />Main Library
<br />2,264,848
<br />2,246,410
<br />(18,438)
<br />(0.8)%
<br />EM Base Grant
<br />North Cty. Library
<br />1,058,061
<br />1,065,966
<br />7,905
<br />0.7%
<br />228,366
<br />Brackett Library
<br />287,770
<br />285,424
<br />(2,346)
<br />(0.8)%
<br />283,218
<br />Soil Conservation
<br />45,737
<br />46,188
<br />451
<br />1.0%
<br />11,462
<br />Law Library
<br />79,582
<br />86,829
<br />7,247
<br />9.1%
<br />10.3%
<br />Administrator
<br />455,376
<br />464,143
<br />8,767
<br />1.9%
<br />General Services
<br />135,146
<br />139,788
<br />4,642
<br />3.4%
<br />Human Resources
<br />445,105
<br />463,177
<br />18,072
<br />4.1%
<br />Planning & Dev.
<br />6,000
<br />6,000
<br />0
<br />0.0%
<br />Veterans Services
<br />269,709
<br />274,809
<br />5,100
<br />1.9%
<br />;neral Fund Expenses for 2017/18
<br />BCC Departments (cont'd.)
<br />page 29
<br />Department Name
<br />2016/17
<br />Admin. Rec.
<br />Inc.
<br />%Inc.
<br />Emergency Mgt.
<br />$573,866
<br />$451,027
<br />($122,839)
<br />(21.4)%
<br />Parks
<br />2,365,370
<br />2,259,728
<br />(105,642)
<br />(4.5)%
<br />Human Services
<br />287,508
<br />288,030
<br />522
<br />0.2%
<br />Ag. Extension
<br />178,094
<br />163,232
<br />(14,862)
<br />(8.3)%
<br />Purchasing
<br />167,880
<br />175,862
<br />7,982
<br />4.8%
<br />Facilities Management
<br />3,863,742
<br />3,845,570
<br />(18,172)
<br />(0.5)%
<br />Mgmt. & Budget
<br />320,073
<br />325,119
<br />5,046
<br />1.6%
<br />FPL Grant
<br />121,295
<br />122,898
<br />1,603
<br />1.3%
<br />EM Base Grant
<br />133,986
<br />89,085
<br />(44,901)
<br />(33.5)%
<br />Computer Serv. Transfer
<br />228,366
<br />322,497
<br />94,131
<br />41.2%
<br />Insurance Premiums
<br />283,218
<br />283,218
<br />0
<br />0.0%
<br />Animal Control
<br />562,771
<br />574,233
<br />11,462
<br />2.0%
<br />Mailroom
<br />324,200
<br />357,575
<br />33,375
<br />10.3%
<br />Total BCC Depts.
<br />$16,833,189
<br />$16,731,217
<br />($101,972) (0.6)%
<br />WN
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