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: 2

Department
Adopted
Modified
Committed
Remaining
OTHER THAN PERSONAL SERVICES $41.08K $39.55K $39.55K $3.53
PERSONAL SERVICES $483.53K $485.17K $487.67K -$2.50K

Top Departments by Committed Expense Budget Number of Departments: 2

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PERSONAL SERVICES $487.67K $0.00 $0.00 $0.00 $487.67K $0.00
OTHER THAN PERSONAL SERVICES $39.55K $0.00 $0.00 $0.00 $39.55K $0.00

Top 5 Departments by Percent Difference Number of Departments: 91

Department
Modified
2015
Modified
2016
Modified
2017
Modified
2018
Percent
Difference
TRANSITIONAL FINANCE AUTHORITY $20.77M $21.31M $23.05M $23.29M 12.11%
PROBATION SERVICES $1.83M $1.71M $1.78M $1.90M 4.02%
OFFICE OF ADMINISTRATION $20.77M $21.31M $23.05M $23.29M 12.11%
FIRE EXTING AND EMERG RESP $1.83M $1.71M $1.78M $1.90M 4.02%
PS - RACIAL EQUITY $865.54K $887.84K $960.42K $970.34K 12.11%

Top 5 Expense Categories Number of Expense Categories: 33

Expense
Category
Adopted
Modified
Committed
Remaining
RENTALS - LAND BLDGS & STRUCTS $0.00 $0.00 $0.00 $0.00
P.Y. SALARY REVIEW ADJUSTMENTS $0.00 $0.00 $0.00 $0.00
OFFICE SERVICES $2.46K $3.44K $3.44K $0.64
MUNI EMPLOYEES LEGAL SERVICES $0.00 $0.00 $0.00 $0.00
HEAT LIGHT & POWER $4.30K $4.42K $4.42K $1.61

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 33

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
SUPPLIES + MATERIALS - GENERAL $7.32K $0.00 $0.00 $0.00 $7.32K $0.00
RENTALS - LAND BLDGS & STRUCTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
P.Y. SALARY REVIEW ADJUSTMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OFFICE SERVICES $3.44K $0.00 $0.00 $0.00 $3.44K $0.00
MUNI EMPLOYEES LEGAL SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 33

Expense
Category
Modified
2015
Modified
2016
Modified
2017
Modified
2018
Percent
Difference
FULL YEAR POSITIONS $430.99K $442.14K $478.43K $485.17K 12.57%
TELEPHONE & OTHER COMMUNICATNS $4.33K $0.00 $4.47K $3.32K -23.23%
PART-TIME POSITIONS $0.00 $0.00 $0.00 $0.00 0.00%
REGULAR GROSS HOLDING CODE $0.00 $0.00 $0.00 $0.00 0.00%
ADD GROSS(& FRINGES) HOLD CODE $0.00 $0.00 $0.00 $0.00 0.00%

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

Expense Budget
Category
Adopted
Modified
Committed
Remaining
DEFAULT CODE $0.00 $0.00 $0.00 $0.00
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00
DEPT OPER RICH COUNTY DIV $462.87K $524.72K $527.22K -$2.49K
FINANCIAL PLAN SAVINGS $1.31K $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $60.42K $0.00 $0.00 $0.00

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

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
DEFAULT CODE $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
DEPT OPER RICH COUNTY DIV $527.22K $0.00 $0.00 $0.00 $527.22K $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