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i <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 <br />