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General Fund Expenditures
<br />Percentage Change Year to Year
<br />General Services
<br />2010 -11 2011 -12 2013 -14 Year to
<br />Actual Actual Year To Year 2012 -13 Year to Year Commissioner Year
<br />Expenditures Expenditures Change Original Budget Change Approved Change
<br />Governing & Management
<br />Board of Elections
<br />$446,615
<br />Animal Services
<br />$1,522,939
<br />$1,555,108
<br />2.11%
<br />$1,694,343
<br />8.95%
<br />$1,822,940
<br />7.59%
<br />Asset Management Services
<br />$5,312,079
<br />$5,264,424
<br />-0.90%
<br />$4,257,246
<br />- 19.13%
<br />$4,229,962
<br />-0.64%
<br />Board of County Commissioners
<br />$511,072
<br />$556,495
<br />8.89%
<br />$797,841
<br />43.37%
<br />$768,078
<br />- 3.73%
<br />County Attorney's Office
<br />$438,142
<br />$442,143
<br />0.00%
<br />$488,986
<br />0.00%
<br />$526,402
<br />7.65%
<br />County Manager
<br />$714,676
<br />$707,761
<br />-0.97%
<br />$824,276
<br />16.46%
<br />$719,803
<br />- 12.67%
<br />Department of Public Affairs
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />$190,000
<br />$6,687,966
<br />Finance &Administrative Services
<br />$901,032
<br />$957,219
<br />6.24%
<br />$3,164,245
<br />230.57%
<br />$3,303,839
<br />4.41%
<br />Human Resources
<br />$672,869
<br />$634,615
<br />-5.69%
<br />$700,684
<br />10.41%
<br />$725,006
<br />3.47%
<br />Non - Departmental
<br />$1,522,682
<br />$1,802,885
<br />18.40%
<br />$3,398,883
<br />88.52%
<br />$3,695,181
<br />8.72%
<br />Total Governing & Management
<br />$11,595,492
<br />$11,920,6501
<br />2.80%
<br />$15,326,504
<br />28.57%
<br />$15,981,211
<br />4.27%
<br />General Services
<br />Board of Elections
<br />$446,615
<br />$583,096
<br />30.56%
<br />$557,390
<br />-4.41%
<br />$703,856
<br />26.28%
<br />Information Technology
<br />$1,722,474
<br />$2,068,583
<br />20.09%
<br />$2,200,344
<br />6.37%
<br />$2,218,857
<br />0.84%
<br />Non - Departmental
<br />$1,505,387
<br />$1,720,257
<br />14.27%
<br />$1,696,775
<br />-1.37%
<br />$1,881,496
<br />10.89%
<br />Register of Deeds
<br />$831,422
<br />$836,292
<br />0.59%
<br />$868,128
<br />3.81%
<br />$893,469
<br />2.92%
<br />Solid Waste Department
<br />$17,666
<br />$0
<br />- 100.00%
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />Tax Administration
<br />$2,164,403
<br />$2,017,787
<br />- 6.77%
<br />$2,389,480
<br />18.42%
<br />$2,971,862
<br />24.37%
<br />Total General Services
<br />$6,687,966
<br />$7,226,015
<br />8.05%
<br />$7,712,117
<br />6.73%
<br />$8,669,540
<br />12.41%
<br />Human Services
<br />Child Support Enforcement
<br />$928,439
<br />$973,347
<br />4.84%
<br />$956,780
<br />-1.70%
<br />$955,441
<br />-0.14%
<br />Cooperative Extension
<br />$330,626
<br />$338,685
<br />2.44%
<br />$395,584
<br />16.80%
<br />$397,826
<br />0.57%
<br />Department of Social Services
<br />$18,456,613
<br />$18,669,823
<br />1.16%
<br />$16,484,318
<br />-11.71%
<br />$17,020,419
<br />3.25%
<br />Department on Aging
<br />$1,527,811
<br />$1,480,929
<br />- 3.07%
<br />$1,435,378
<br />- 3.08%
<br />$1,761,934
<br />22.75%
<br />Health Department
<br />$6,878,404
<br />$6,799,504
<br />-1.15%
<br />$7,278,772
<br />7.05%
<br />$7,773,246
<br />6.79%
<br />Housing /Community Development
<br />$275,429
<br />$276,710
<br />0.47%
<br />$289,074
<br />4.47%
<br />$285,468
<br />-1.25%
<br />Non - Departmental
<br />$1,676,157
<br />$1,584,264
<br />-5.48%
<br />$1,687,406
<br />6.51%
<br />$1,908,806
<br />13.12%
<br />OPC Area Program
<br />$1,372,371
<br />$1,370,973
<br />0.10%
<br />$1,370,973
<br />0.00%
<br />$1,355,973
<br />-1.09%
<br />Total Human Services
<br />$31,445,846
<br />$31,494,235
<br />0.15%
<br />$29,898,285
<br />5.07%
<br />$31,459,113
<br />5.22%
<br />Community & Environment
<br />DEAPR
<br />$2,878,610
<br />$2,775,646
<br />- 3.58%
<br />$2,907,916
<br />4.77%
<br />$3,033,168
<br />4.31%
<br />Economic Development
<br />$371,804
<br />$358,184
<br />- 3.66%
<br />$372,577
<br />4.02%
<br />$392,277
<br />5.29%
<br />Non - Departmental
<br />$66,745
<br />$111,169
<br />66.56%
<br />$99,645
<br />- 10.37%
<br />$293,549
<br />194.59%
<br />Planning & Inspections
<br />$3,409,605
<br />$2,950,167
<br />13.47%
<br />$3,298,239
<br />11.80%
<br />$3,384,251
<br />2.61%
<br />Total Community & Environment
<br />$6,726,765
<br />$6,195,166
<br />- 7.90%
<br />$6,678,377
<br />7.80%
<br />$7,103,245
<br />6.36%
<br />CA 15!
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