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