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%Ltcmase
<br /> Budget (Ofc Est %Inclease
<br /> Mtual Actual Actual Actual Adopted Actual Offidal BudgN Adopted mexlast (adoptedover DeptoxFtind
<br /> Eapenses Expensea EYpe�es EXpencee Hudgel Expenses Estlnietlon Baard Proposed Rudget year lastyear Changed(Ofc
<br />� 2008-2009 2009-2010 2010-2011 2011-2U12 20Y42U13 2012-2013 2013-2Ui4 2013-1014 2013-2014 adoptcd) adopted) EslloAdapted)
<br /> BoaidofSupervisoxs 315,TS4.49 303,514.44 296,805.59 217,806.4a 290,779.D7 286,816.48 292,099.10 292,099.10 292,099.10 1.84J 0.45°lv -
<br /> Cluk 419,15378 331,145.29 284,171.75 2R8,135.45 299,907.82 291,093.42 300,�01.54 293,084.04 293,084.04 3.30% •228% (7,617.50)
<br /> Troeemer � 632,424.52 680,36139 683,36Q,45 686,25'!A4 734,693.14 707,645.67 730,319.09 726,719.09 726,719.09 3.20"/0 -1.08°l0 (3,600.00)
<br /> RegaterofDxde 174,706.16 180,366.54 179,628.39 188,330.83 195,488J0 184,023.51 188,271.59 185,291.59 185,271.59 23l% -523% (3,000.00)
<br /> Assessar 397,035.52 348,26923 332y20.86 345,15L35 326,118.87 319,98427 332,1�736 332,707.36 332,70736 3.98°!0 2.02% -
<br /> StiperintendentofSclwols 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00% 0.00% -
<br /> FlecfionCmnmiegioner 151,767.30 134,461.51 I30,832.19 126,784.33 143,137J2 137,553.80 144,147,23 147,30323 147iQ3.23 4.79°(a 2.91°(0 3,156.�0
<br /> DeWProceeaing-Computer 732,252.95 713,335.33 658,062.94 665,115,87 722,864.07 679,216.23 792,781.90 791,381.90 791,381.90 16J2% 9.48% (1,400.00)
<br /> GiS 67,581.15 86,240.65 75,007.99 67,060.50 75,740.00 71,076.66 100,865.00 92,435.50 92,435.50 4191% 22.04% (8,429.SQ)
<br /> Reeppmisel 56,585.86 52,117.60 60,172.32 48,545.58 39,500.00 27,17371 39,500.00 33,500.00 33,500.00 4533% -1519% (6,000.00)
<br /> CletkoftheDiehictCourt 395,329.13 392,746.89 381,22820 379,965.13 394,379.69 389,077.42 393,294.52 393,294.52 393,294.52 1.08% -0.28% -
<br /> CountyCourtSystem 25,7�4.68 25,94029 24,369.42 25,98674 26,028.00 25,992.47 26,028.00 26,028.00 26,028.00 0.14% 0.00% -
<br /> District7udga 125,420.18 124,159.48 126,483.60 133,J70.83 143,137.32 141,39372 145,527.69 145,527.69 145,527.69 2.92% 1.67% -
<br /> PublicDefander 526,537.67 529,135.13 539,995A5 543,S7Z54 561,58632 561,375.16 29,795.00 570,91635 570,91635 •94.69% 1.66% 541,12135
<br /> IuspceSyslemOpemtiugExpenses 1,268,207.83 1,24M1,582.03 1,182,032.03 1,160,22320 1,378,530.00 1,233,604.49 1,378,530.00 1,365,530.00 1,365,530.00 11.75% •0.94% (13,000.00)
<br /> C1erlcofDietCouA-Yeaeport0ffice 36,369.95 39,249.29 39,962.42 41,25ZI1 41,183.65 40,76635 42,665.33 42,665.33 42,665.33 4.66% 3.60% -
<br /> Bwlding&Grounds 520,150.15 513,843J7 750,212.31 748,756.42 774,951.40 764,500.89 818,803.83 792,803.83 792,803.83 7.Y0% 230% (26,000.00)
<br /> Specia]Elwfione - A,208.75 - - 7A,288.00 2,13022 24,288.00 24,288A0 24,288.00 1040.16% 0.00% -
<br /> AgiculturelExtou�onAgent 191,205.84 191,077.88 195,738.07 198,979.90 245,17379 204,398.95 251,256.06 252,181.06 252,181.06 22.92% 2.86% 925.00
<br /> SheriS 2,A62,037.42 2,436,015.98 2,A71,274.11 2,559,841.36 29A7,464.86 2,630,858.50 3,015,823.13 2,992,593.13 2,992,593.13 14.63"/0 1.53% (23,230.00)
<br /> ANomay 1,199,466.93 1,208,177.11 1,228,039.07 1,297,051.68 1,386,167.99 1,346,23433 1,426,800.44 1,426,800.44 I,426,800.44 5.98% 2.93% -
<br /> CamlySherit£IntexloeelAgmement 121,57111 103,919.31 107,785.00 ll1,329.65 122,683.92 116,659.39 123,352.DD 123,352.00 123,3i2AU 574% 0.54% -
<br /> Attomey-CLildSUppmt 342,425.19 356,106.93 343,552.61 34"l,04378 364,845.99 361,439.87 372,574.�3 372,574.73 372,574.93 3.08% 2.12% -
<br /> Co Attomey Continuing EA(Cmn[) 77,825.92 74,68035 13,411.73 76,704.77 7J,536.24 77,529.93 79,94A.21 79,94421 79,944.21 3.11! 311°l0 -
<br /> 7uvcniLeAttenfianCenter 1,945.02 1,ll3.85 1,106.55 918.88 - - ' - '
<br /> CowttyShtrifiOtheiCan4xcts • • - - 6,400.00 - 6,400.00 6,400.00 6,400.00 #DNfO! 0.00% -
<br /> JuvenilaDive�aion 94,424.83 9A,306.91 94,667.14 82,530.73 139,611.55 135,515.52 158,671.68 158,671.88 158,671.88 17.09% 13.65% -
<br /> luvenilaMveision-HowardCa 4,789.fi2 4,865.64 4,981.83 3,360.15 - - - - - '
<br /> Cmmly Jeil 5,452,920.41 5,417,213.20 5,527,225.34 5,488,979.96 5,726,55714 5,567,288.44 5,870,676.04 5,818,876.04 5,818,876.04 5.45% 1.61% (51,800.00)
<br /> AdultProbefionOfficer 18,032.1R 42,099.33 42,192.51 38,302.59 37,225.00 37,055.90 38,225.Q0 38,225.U0 3R,225,00 3.15( 2.69% -
<br /> Bui1d'mglnspxtor 74,166.03 73,520.52 17,640.48 8,621.89 10,166.98 9,07823 11,447.00 11,447.00 11,447.00 " 26.09% 12.59% -
<br /> SefctyCov�itke 7,815.88 4927.88 5,666.60 4,765.82 7,900.00 4,470.98 7,900.00 7,900.00 7,900.00 76.10% 0.00% -
<br /> S\�rveyor 87,461.13 87,43�J5 87,168,39 86,946.16 89,200.19 88,294.91 90,299.29 90,29929 9Q299.19 2.29% 123% -
<br /> CmnbJuvenileServices 48,589.94 39,560.84 28,657.47 46,379.03 44,026.86 43,969.06 1,200.00 69,4-04.00 69,444.00 -9727% 57.73% 6R,2W.00
<br /> Cmn[s 201,829.98 139,191.26 65,82637 �O,1A4.81 334,473.41 35,896.10 316,18031 316,180.31 316,180.31 780.82% -5.47% -
<br /> VetcrnneSetvice 221,341.02 229,026.64 221,967.05 223,082.44 7,4I,682.50 233,915.55 240,170.00 7A0,170.00 240,ll0.00 2.67% -0.63% -
<br /> Pn:1ca&Recroetion 202,830.59 223,242.71 • - - - - ' '
<br /> MiscelleneousGeneml 2,837,592J9 2,509,783.13 2,447,694.44 2,319,16I54 3,028,993.77 2,523,74�.98 3,005,180.8A 2943,180.81 2,943,180.81 19.08% •2.83% (62,000.00)
<br /> HoweidCowtyAgreement 29,042.76 30,252.07 28,875.G4 28,494.89 32,232.00 29,643.64 32�732.00 32,732.00 32,732.00 10A2% 1.55% -
<br /> ShemwnCmmtyAgieemenf ll,60726 15,763.88 14,88532 12,332.08 19,000.00 17,032.65 19,500.00 19,500.00 19,SOU.00 14.49% 2.63% -
<br /> NanceCouatyAgreemen[ 9,381.53 9,447.49 9,973.85 5,669.14 16,410.00 10,108.34 16,910.00 16,910.00 16,910.00 6729% 3.05% -
<br /> FquipmentAcquisikon 113,901.97 114,77013 119,413.00 1Z5,000.00 151,134.00 150,715.86 159,490.00 151,500.00 1A,500.00 5.81% 0.24% (7,970.00)
<br /> TrensPers 1545 618 15 1731593 16 1�64 591 94 1980 804 68 2 R57 929 94 2 857 929 94 2 318 691 89 1 866 856 52 I 866 856.52 -18.87% -34.68% (451,835.37)
<br /> Totals 21212 910 12 20 907 831 56 20 649 760 60 20 907 270 25 2R 063 00970 22 349 203.54 23,347,729.97 23,295,293.95 23,295,293.95 4.49"/0 -3.19% (52,436.02)
<br /> iInit cumry
<br /> Ezpendilures
<br /> 20132014
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