Expense Budget

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Fiscal Year Comparisons

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Top Ten Expense Categories by Expense Budget

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Top Ten Departments by Expense Budget

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Top Departments Number of Departments: 3

Department
Adopted
Modified
Committed
Remaining
RENT $2.00 $2.00 $0.00 $2.00
PERSONAL SERVICE $166.51K $161.51K $157.06K $4.45K
OTHER THAN PERSONAL SERVICES $40.39K $45.39K $41.92K $3.47K

Top Departments by Committed Expense Budget Number of Departments: 3

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
OTHER THAN PERSONAL SERVICES $41.92K $0.00 $0.00 $0.00 $41.92K $0.00
RENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PERSONAL SERVICE $157.06K $0.00 $0.00 $0.00 $157.06K $0.00

Top 5 Departments by Percent Difference Number of Departments: 131

Department
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
ADMINISTRATION & PLANNING $7.61M $7.61M $7.03M $7.75M 1.89%
DEPT. OF BUSINESS O.T.P.S. $2.08M $2.32M $2.90M $2.18M 4.71%
OTHER THAN PERSONAL SERVICES $80.03K $6.43K $32.00 $32.00 -99.96%
INSPECTIONS PERSONAL SERVICES $10.00K $804.00 $4.00 $4.00 -99.96%
EXECUTIVE MANAGEMENT-PS $7.45M $7.45M $6.89M $7.59M 1.89%

Top 5 Expense Categories Number of Expense Categories: 54

Expense
Category
Adopted
Modified
Committed
Remaining
MAINT & REP OF MOTOR VEH EQUIP $1.00K $1.00K $522.79 $477.21
FOOD & FORAGE SUPPLIES $0.00 $100.00 $17.36 $82.64
BONUS- NONPENSIONABLE $0.00 $0.00 $0.00 $0.00
TELECOMMUNICATIONS EQUIPMENT $0.00 $392.00 $385.31 $6.69
MOTOR VEHICLE FUEL $0.00 $580.00 $579.99 $0.01

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 54

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
MAINT & REP OF MOTOR VEH EQUIP $522.79 $0.00 $0.00 $0.00 $522.79 $0.00
FOOD & FORAGE SUPPLIES $17.36 $0.00 $0.00 $0.00 $17.36 $0.00
CONTRACTUAL SERVICES-GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
AMOUNT TO BE SCHEDULED-PS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BACKPAY - PRIOR YEARS -$298.49 $0.00 $0.00 $0.00 -$298.49 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 54

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
UNSALARIED $0.00 $0.00 $0.00 $0.00 0.00%
BONUS PAYMENTS $0.00 $0.00 $0.00 $0.00 0.00%
PROMPT PAYMENT INTEREST $0.00 $0.00 $0.00 $0.00 0.00%
SUPPER MONEY $0.00 $0.00 $0.00 $0.00 0.00%
RENTALS - LAND BLDGS & STRUCTS $5.00K $400.00 $0.00 $0.00 -100.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 7

Expense Budget
Category
Adopted
Modified
Committed
Remaining
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
CONVERSION NAME $206.90K $206.90K $198.98K $7.92K
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
DEFAULT CODE $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 7

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
RENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DEFAULT CODE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00