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8
<br /> Expenditures by Functional Leadership Team (1st Quarter)
<br /> Summary-General Fund
<br /> FY2015-16 FY2014-15
<br /> YTD% YTD%
<br /> Original Budget Revised Budget YTD Actual* Expended Original Budget Revised Budget YTD Actual Expended
<br /> Community Services
<br /> Animal Services 1,958,791 1,958,791 453,401 23.1% 1,884,793 1,897,793 409,580 21.6%
<br /> Cooperative Extension 379,843 379,843 70,955 18.7% 367,972 374,152 72,998 19.5%
<br /> Department of Environment,
<br /> Agriculture,Parks&Recreation 3,464,888 3,483,894 834,407 24.0% 3,177,359 3,235,775 891,368 27.5%
<br /> Economic Development 515,575 515,575 121,437 23.6% 511,710 520,276 83,206 16.0%
<br /> Planning&Inspections 4,124,325 4,124,325 859,480 20.8% 3,639,881 3,691,906 827,239 22.4%
<br /> Recreation Municipal 125,108 125,108 35,365 28.3% 125,108 125,108 65,279 52.2%
<br /> Community Services Total 10,568,530 10,587,536 2,375,045 22.4% 9,706,823 9,845,009 2,349,670 23.9%
<br /> General Government
<br /> Board of County
<br /> Commissioners 870,355 870,355 246,679 28.3% 830,578 833,278 252,901 30.4%
<br /> Board of Elections 1,063,148 1,063,148 162,097 15.2% 694,173 724,977 197,809 27.3%
<br /> County Attorney's Office 551,501 551,501 123,147 22.3% 541,000 541,000 118,145 21.8%
<br /> County Manager's Office 856,037 856,037 184,515 21.6% 722,580 722,580 130,407 18.0%
<br /> Register of Deeds 924,165 924,165 187,080 20.2% 903,025 903,025 248,345 27.5%
<br /> Tax Administration 3,496,212 3,496,212 759,780 21.7% 3,361,630 3,423,158 895,633 26.2%
<br /> General Government Total 7,761,418 7,761,418 1,663,298 21.4% 7,052,986 7,148,018 1,843,240 25.8%
<br /> Public Safety
<br /> Courts 90,655 90,655 20,141 22.2% 81,655 81,655 15,965 19.6%
<br /> Emergency Services 10,146,314 10,147,415 2,270,210 22.4% 9,924,769 9,987,078 2,103,160 21.1%
<br /> Sheriff 12,678,854 12,754,194 2,997,991 23.5% 12,014,631 12,099,125 2,777,274 23.0%
<br /> Public Safety Total 22,915,823 22,992,264 5,288,342 23.0% 22,021,055 22,167,858 4,896,399 22.1%
<br /> Human Services
<br /> Child Support Services 965,640 965,640 223,228 23.1% 967,092 967,092 216,560 22.4%
<br /> Department of Social Services 18,153,438 18,153,438 4,934,477 27.2% 17,196,401 17,269,984 5,237,719 30.3%
<br /> Department on Aging 1,996,088 2,056,443 473,182 23.0% 1,896,783 1,990,980 570,551 28.7%
<br /> Health Department 8,600,516 8,672,591 1,873,410 21.6% 7,910,226 7,949,195 1,754,798 22.1%
<br /> Housing,Human Rights,&
<br /> Community Development 218,823 218,823 45,584 20.8% 210,279 210,279 51,631 24.6%
<br /> Library Services 2,081,930 2,081,930 465,783 22.4% 1,910,714 1,910,714 438,638 23.0%
<br /> Library Municipal 568,839 568,839 142,735 25.1% 568,839 568,839 284,770 50.1%
<br /> OPC Area Program 1,355,973 1,355,973 338,993 25.0% 1,355,973 1,355,973 677,987 50.0%
<br /> Human Services Total 33,941,247 34,073,677 8,497,393 24.9% 32,016,307 32,223,056 9,232,653 28.7%
<br /> Education
<br /> Current Expenses 74,097,466 74,097,466 18,524,366 25.0% 72,147,134 72,147,134 18,036,784 25.0%
<br /> Fair Funding 988,000 988,000 0 0.0% 988,000 988,000 0 0.0%
<br /> Other Related County Support 751,875 751,875 187,969 25.0% 712,280 712,280 178,070 25.0%
<br /> Recurring Capital 3,000,000 3,000,000 750,000 25.0% 3,000,000 3,000,000 750,000 25.0%
<br /> Education Total 78,837,341 78,837,341 19,462,335 24.7% 76,847,414 76,847,414 18,964,854 24.7%
<br /> Support Services
<br /> Asset Management Services 4,295,957 4,295,957 1,168,835 27.2% 4,135,662 4,331,917 1,293,433 29.9%
<br /> Community Relations 188,716 188,716 43,361 23.0% 186,028 194,618 52,353 26.9%
<br /> Finance&Administrative
<br /> Services 3,401,850 3,401,850 1,525,263 44.8% 3,364,117 3,368,807 1,631,984 48.4%
<br /> Human Resources 945,127 945,127 162,714 17.2% 780,016 785,602 180,220 22.9%
<br /> Information Technologies 2,895,229 2,895,229 1,047,711 36.2% 2,621,580 2,662,072 918,760 34.5%
<br /> Support Services Total 11,726,879 11,726,879 3,947,885 33.7% 11,087,403 11,343,016 4,076,750 35.9%
<br /> Non-Departmental
<br /> Culture&Recreation 90,294 90,294 18,739 20.8% 91,374 91,374 20,952 22.9%
<br /> Community&Environment 234,425 234,425 158,894 67.8% 219,651 295,959 177,714 60.0%
<br /> General Services 1,735,518 1,735,518 494,215 28.5% 1,871,543 1,871,543 514,945 27.5%
<br /> Governing&Management 4,046,062 4,046,062 271,719 6.7% 5,105,948 5,124,208 383,830 7.5%
<br /> Human Services 2,462,315 2,462,315 257,329 10.5% 2,337,980 2,337,980 225,125 9.6%
<br /> Public Safety 401,052 401,052 85,569 21.3% 361,052 361,052 78,191 21.7%
<br /> Debt Service 26,913,693 26,913,693 8,108,384 30.1% 26,529,306 26,529,306 8,584,799 32.4%
<br /> Transfers to Other Funds 5,141,513 5,410,489 0 0.0% 5,179,269 5,359,689 0 0.0%
<br /> Non-Departmental Total 41,024,872 41,293,848 9,394,850 22.8% 41,696,123 41,971,111 9,985,557 23.8%
<br /> Total Expenditures 206,776,110 207,272,963 50,629,148 24.4% 200,428,111 201,545,482 51,349,123 25.5%
<br /> *YTD Actuals include Encumbrances
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