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021 Sheriff Expenditures- 10/20/2019 11:07 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 021 SHERIFF ____________________________________________ 021A SHERIFF-ADMIN 021A2110 510000 SHRF ADMIN 617,534.40 623,178.00 623,178.00 480,667.00 643,259.00 667,050.00 7.0% 021A2110 512000 SHRF ADMIN .00 1,000.00 1,000.00 .00 1,000.00 1,000.00 .0% 021A2110 521000 SHRF ADMIN 1,601.47 1,588.00 1,588.00 1,320.53 1,588.00 1,588.00 .0% 021A2110 522000 FICA 46,275.29 47,635.00 47,635.00 33,803.72 49,286.00 49,915.00 4.8% 021A2110 522010 MEDICARE .00 .00 .00 2,266.25 .00 .00 .0% 021A2110 523000 SHRF ADMIN 42,738.21 49,250.00 49,250.00 33,035.29 49,250.00 52,302.00 6.2% 021A2110 524000 SHRF ADMIN 96,558.40 113,855.00 113,855.00 82,576.32 99,555.00 113,855.00 .0% 021A2110 525000 SHRF ADMIN 105.60 106.00 106.00 85.80 106.00 106.00 .0% 021A2110 526000 SHRF ADMIN 3,398.38 3,000.00 3,000.00 1,550.98 3,000.00 3,000.00 .0% 021A2110 527000 FAMLY SICK 58.73 .00 .00 757.56 1,048.00 980.00 .0% 021A2110 531000 SHRF ADMIN 3,971.25 4,000.00 4,000.00 3,843.81 4,200.00 4,000.00 .0% 021A2110 541000 SHRF ADMIN 38,845.76 43,230.00 43,230.00 2,110.06 43,230.00 43,230.00 .0% 021A2110 542000 COMMUNICAT 5,222.61 4,400.00 4,400.00 1,984.01 3,000.00 5,652.00 28.5% 021A2110 543000 SHRF ADMIN 293.67 1,000.00 1,000.00 569.99 1,000.00 1,000.00 .0% 021A2110 545000 SHRF ADMIN 298.14 325.00 325.00 32.40 50.00 325.00 .0% 021A2110 546000 SHRF ADMIN 185.00 85.00 85.00 160.00 160.00 85.00 .0% 021A2110 548000 SHRF ADMIN 388.75 600.00 600.00 270.58 420.00 600.00 .0% 021A2110 549000 SHRF ADMIN 2,316.90 1,200.00 1,200.00 2,842.59 3,000.00 1,200.00 .0% 021A2110 551000 SHRF ADMIN 480.00 500.00 500.00 .00 30.00 500.00 .0% 021A2110 591010 SHRF ADMIN 167,805.00 178,592.00 178,592.00 133,944.00 178,592.00 187,213.00 4.8% 021A2110 592010 SHRF ADMIN 7,807.12 6,296.00 6,296.00 2,615.62 6,296.00 3,781.00 -39.9% 021A2110 595020 SHRF ADMIN 35,835.00 29,023.00 29,023.00 21,771.00 29,023.00 20,083.00 -30.8% 021A2110 595030 SHRF ADMIN 42,084.00 52,296.00 52,296.00 34,864.00 52,296.00 54,752.00 4.7% 021A2110 596010 SHRF ADMIN 7,005.00 5,941.00 5,941.00 2,970.50 5,941.00 1,687.00 -71.6% 021A2110 596020 SHRF ADMIN 12,364.00 15,455.00 20,092.00 7,727.50 20,092.00 27,675.00 79.1% 021A2110 596030 SHRF ADMIN 1,526.00 1,553.00 1,553.00 776.50 1,553.00 .00 -100.0% 021A2110 598010 SHRF ADMIN 213,543.00 222,966.00 222,966.00 185,805.00 222,966.00 220,146.00 -1.3% 021A9121 570000 SHERIFF CA 1,483.52 1,545.00 1,545.00 1,287.60 1,545.00 1,545.00 .0% 021A9221 580000 SHERIFF CA 61.60 .00 .00 .00 .00 .00 .0% TOTAL SHERIFF-ADMIN 1,349,786.80 1,408,619.00 1,413,256.00 1,039,638.61 1,421,486.00 1,463,270.00 3.9%____________________________________________ 021B SHERIFF-SPCL UNIT DRUG ENFORCE 021B2123 510000 SHRF SU DR 209,250.36 217,164.00 217,164.00 164,858.32 219,132.00 226,089.00 4.1% 021B2123 512000 SHRF SU DR 4,688.66 15,000.00 15,000.00 4,774.14 15,000.00 22,165.00 47.8% 021B2123 521000 SHRF SU DR 594.36 596.00 596.00 498.75 596.00 596.00 .0% 021B2123 522000 FICA 16,010.53 17,761.00 17,761.00 11,891.29 17,911.00 18,444.00 3.8% 021B2123 522010 MEDICARE .00 .00 .00 806.73 .00 .00 .0% 021B2123 523000 SHRF SU DR 11,616.89 12,607.00 12,607.00 9,154.26 13,312.00 13,092.00 3.8% 10/20/2019 11:07 |Lewis County |P 2 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 021B2123 524000 SHRF SU DR 68,300.64 68,301.00 68,301.00 61,446.92 75,879.00 75,879.00 11.1% 021B2123 524080 SHRF SU DR 1,800.00 1,800.00 1,800.00 1,307.63 1,800.00 1,800.00 .0% 021B2123 526000 SHRF SU DR 1,061.81 1,000.00 1,000.00 901.67 1,000.00 1,000.00 .0% 021B2123 527000 FAMLY SICK 17.49 .00 .00 754.91 1,100.00 964.00 .0% 021B2123 541000 SHRF SU DR 29,374.00 32,500.00 32,500.00 .00 32,500.00 32,500.00 .0% 021B2123 542000 COMMUNICAT 1,309.39 2,300.00 2,300.00 849.87 2,300.00 2,300.00 .0% 021B2123 543000 TRAVEL -4.96 .00 .00 .00 .00 .00 .0% 021B2123 593000 SHRF SU DR .00 300.00 300.00 .00 300.00 300.00 .0% 021B2123 593020 SHRF SU DR 191.46 500.00 500.00 86.90 500.00 500.00 .0% 021B2123 593050 SHRF SU DR .00 150.00 150.00 .00 .00 .00 -100.0% 021B2123 595030 SHRF SU DR 31,560.00 40,014.00 40,014.00 26,676.00 40,014.00 41,064.00 2.6% 021B2123 596010 SHRF SU DR 4,034.00 3,397.00 3,397.00 1,698.50 3,397.00 850.00 -75.0% 021B2123 596020 SHRF SU DR 8,432.00 10,540.00 13,702.00 5,270.00 13,702.00 20,552.00 95.0% 021B2123 596030 SHRF SU DR 705.00 704.00 704.00 352.00 733.00 .00 -100.0% TOTAL SHERIFF-SPCL UNIT DRUG 388,941.63 424,634.00 427,796.00 291,327.89 439,176.00 458,095.00 7.9%____________________________________________ 021C SHERIFF-INVESTIGATION 021C2121 510000 SHRF INVST 363,525.58 408,893.00 408,893.00 286,975.82 389,854.00 425,984.00 4.2% 021C2121 512000 SHRF INVST 23,324.98 15,000.00 25,595.00 29,449.61 34,464.00 17,960.00 19.7% 021C2121 513000 SICK&VAC L 32,966.55 .00 .00 .00 .00 .00 .0% 021C2121 521000 SHRF INVST 1,031.84 1,092.00 1,092.00 854.78 1,092.00 1,092.00 .0% 021C2121 522000 FICA 29,493.47 32,428.00 33,238.00 22,164.45 32,460.00 33,736.00 4.0% 021C2121 522010 MEDICARE .00 .00 .00 1,525.02 .00 .00 .0% 021C2121 523000 SHRF INVST 21,005.96 23,018.00 23,593.00 17,074.68 23,945.00 23,946.00 4.0% 021C2121 524000 SHRF INVST 115,622.37 125,218.00 125,218.00 105,379.24 132,788.00 139,112.00 11.1% 021C2121 524080 SHRF INVST 3,100.00 3,300.00 3,300.00 2,274.83 3,300.00 3,300.00 .0% 021C2121 526000 SHRF INVST 1,577.02 2,200.00 2,200.00 2,220.05 2,200.00 2,200.00 .0% 021C2121 527000 FAMLY SICK 47.82 .00 .00 1,471.40 2,100.00 1,764.00 .0% 021C2121 531000 SHRF INVST 3,079.56 3,080.00 3,080.00 1,107.31 3,080.00 3,080.00 .0% 021C2121 541000 SHRF INVST 61,048.10 65,900.00 65,900.00 2,610.83 67,500.00 65,900.00 .0% 021C2121 542000 COMMUNICAT 3,011.05 3,500.00 3,500.00 1,362.62 2,000.00 3,500.00 .0% 021C2121 543000 SHRF INVST 103.69 500.00 500.00 172.55 500.00 500.00 .0% 021C2121 591020 SHRF INVST 5,611.00 5,619.00 5,619.00 4,681.90 5,619.00 5,731.00 2.0% 021C2121 595030 SHRF INVST 52,608.00 53,352.00 53,352.00 35,568.00 53,352.00 54,752.00 2.6% 021C2121 596010 SHRF INVST 7,396.00 6,228.00 6,228.00 3,114.00 6,228.00 1,557.00 -75.0% 021C2121 596020 SHRF INVST 15,458.00 18,971.00 24,662.00 9,485.50 24,662.00 35,658.00 88.0% 021C2121 596030 SHRF INVST 1,290.00 1,285.00 1,285.00 642.50 1,337.00 .00 -100.0% TOTAL SHERIFF-INVESTIGATION 741,300.99 769,584.00 787,255.00 528,135.09 786,481.00 819,772.00 6.5%____________________________________________ 021D SHERIFF-INV RSOA/RV PRGM 021D2121 510000 SHRF RSOA 90,536.88 91,161.00 91,161.00 69,760.54 92,632.00 93,692.00 2.8% 021D2121 511000 SHRF RSOA 38,370.64 69,898.00 69,898.00 20,135.39 39,000.00 71,301.00 2.0% 10/20/2019 11:07 |Lewis County |P 3 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 021D2121 512000 SHRF RSOA 106.68 2,000.00 2,000.00 .00 2,000.00 2,000.00 .0% 021D2121 521000 SHRF RSOA 470.24 298.00 298.00 357.24 298.00 298.00 .0% 021D2121 522000 FICA 9,688.11 12,474.00 12,474.00 6,332.87 10,223.00 12,775.00 2.4% 021D2121 522010 MEDICARE .00 .00 .00 395.09 .00 .00 .0% 021D2121 523000 SHRF RSOA 8,816.24 8,979.00 8,979.00 6,763.70 9,048.00 9,208.00 2.6% 021D2121 524000 SHRF RSOA 24,904.77 25,184.00 25,184.00 21,937.98 26,447.00 26,447.00 5.0% 021D2121 524080 SHRF RSOA 300.00 300.00 300.00 222.23 300.00 300.00 .0% 021D2121 525000 SHRF RSOA 26.40 27.00 27.00 22.00 27.00 27.00 .0% 021D2121 526000 SHRF RSOA 404.54 550.00 550.00 .00 550.00 550.00 .0% 021D2121 527000 FAMLY SICK 4.06 .00 .00 164.93 200.00 351.00 .0% 021D2121 531000 SUPPLIES 46.52 775.00 775.00 349.95 400.00 775.00 .0% 021D2121 535000 SHRF RSOA .00 .00 1,497.00 1,699.30 1,699.30 .00 .0% 021D2121 541000 SHRF RSOA 9,818.52 10,832.00 10,832.00 13.00 10,832.00 10,832.00 .0% 021D2121 542000 SHRF RSOA 793.01 800.00 800.00 684.59 984.00 800.00 .0% 021D2121 543000 SHRF RSOA 196.39 1,000.00 1,000.00 215.75 500.00 1,000.00 .0% 021D2121 549000 MISCELLANE .00 1,000.00 1,000.00 .00 .00 1,000.00 .0% 021D2121 591010 SHRF RSOA 3,906.00 4,157.00 4,157.00 3,117.75 4,157.00 4,099.00 -1.4% 021D2121 591020 SHRF RSOA 954.00 956.00 956.00 796.00 956.00 975.00 2.0% 021D2121 595020 SHRF RSOA 564.00 457.00 457.00 342.00 457.00 316.00 -30.9% 021D2121 595030 SHRF RSOA 10,524.00 13,338.00 13,338.00 8,892.00 13,338.00 13,688.00 2.6% 021D2121 596010 SHRF RSOA 1,012.00 852.00 852.00 426.00 852.00 213.00 -75.0% 021D2121 596020 SHRF RSOA 1,686.00 1,756.00 2,283.00 878.00 2,283.00 1,474.00 -16.1% 021D2121 596030 SHRF RSOA 281.00 283.00 283.00 141.50 287.00 .00 -100.0% TOTAL SHERIFF-INV RSOA/RV PR 203,410.00 247,077.00 249,101.00 143,647.81 217,470.30 252,121.00 2.0%____________________________________________ 021E SHERIFF-LEOFF I MEDICAL 021E1720 524000 MED/DENT/V 42,595.09 214,000.00 214,000.00 57,401.20 139,000.00 214,000.00 .0% 021E1720 524030 SHRF LEOFF 138,135.60 .00 .00 76,149.60 74,902.00 .00 .0% 021E1720 524040 SHRF LEOFF 421.84 .00 .00 .00 .00 .00 .0% 021E1720 543000 SHRF LEOFF 745.56 1,000.00 1,000.00 36.54 1,000.00 1,000.00 .0% TOTAL SHERIFF-LEOFF I MEDICA 181,898.09 215,000.00 215,000.00 133,587.34 214,902.00 215,000.00 .0%____________________________________________ 021F SHERIFF-PATROL 021F2122 510000 SHRF PATRO 962,094.34 1,092,291.00 1,092,291.00 761,820.86 1,040,585.00 1,258,144.00 15.2% 021F2122 511000 SHRF PATRO 816.50 .00 .00 .00 .00 .00 .0% 021F2122 512000 SHRF PATRO 70,614.94 37,000.00 49,651.00 100,740.18 65,846.00 186,327.00 403.6% 021F2122 512010 SHRF PATRO 105,833.53 82,000.00 102,399.00 43,626.43 98,189.00 .00 -100.0% 021F2122 512020 SHRF PATRO 48,821.50 46,781.00 46,781.00 24,775.57 48,971.00 .00 -100.0% 021F2122 512030 SHRF PATRO 8,030.83 13,000.00 13,000.00 2,324.87 13,000.00 .00 -100.0% 021F2122 513000 SICK&VAC L 18,076.00 .00 .00 13,957.23 .00 .00 .0% 021F2122 521000 SHRF PATRO 2,995.63 3,373.00 3,456.00 2,602.12 3,373.00 3,572.00 5.9% 021F2122 522000 FICA 91,162.13 97,237.00 102,893.00 66,070.91 96,894.00 110,502.00 13.6% 10/20/2019 11:07 |Lewis County |P 4 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 021F2122 522010 MEDICARE .00 .00 .00 4,871.64 .00 .00 .0% 021F2122 523000 SHRF PATRO 64,833.97 70,950.00 75,058.00 50,333.84 75,995.00 80,441.00 13.4% 021F2122 524000 SHRF PATRO 323,211.64 366,266.00 376,805.00 316,534.18 377,305.00 429,451.00 17.3% 021F2122 524080 SHRF PATRO 8,300.00 9,000.00 9,250.00 6,350.91 9,000.00 9,600.00 6.7% 021F2122 525000 SHRF PATRO .00 26.00 26.00 .00 .00 26.00 .0% 021F2122 526000 SHRF PATRO 6,756.54 9,135.00 9,135.00 9,015.63 10,000.00 9,135.00 .0% 021F2122 527000 FAMLY SICK 137.02 .00 .00 3,564.96 4,600.00 5,237.00 .0% 021F2122 531000 SHRF PATRO 29,872.93 12,875.00 17,730.00 18,125.43 17,000.00 12,875.00 .0% 021F2122 535000 SHRF PATRO .00 12,500.00 19,300.00 12,278.54 12,500.00 12,500.00 .0% 021F2122 541000 SHRF PATRO 174,761.98 183,823.00 183,823.00 19,931.13 183,823.00 183,823.00 .0% 021F2122 542000 SHRF PATRO 30,631.84 31,500.00 31,500.00 23,800.31 34,728.00 31,500.00 .0% 021F2122 543000 SHRF PATRO -7.38 150.00 150.00 80.65 150.00 150.00 .0% 021F2122 545000 OPER RENTA 350.00 350.00 350.00 .00 350.00 350.00 .0% 021F2122 546000 SHRF PATRO .00 25.00 25.00 .00 25.00 25.00 .0% 021F2122 548000 SHRF PATRO 374.05 350.00 350.00 839.17 840.00 350.00 .0% 021F2122 549000 SHRF PATRO .00 50.00 50.00 75.52 76.00 50.00 .0% 021F2122 551000 SHRF PATRO .00 300.00 300.00 .00 .00 300.00 .0% 021F2122 591020 SHRF PATRO 24,619.00 24,653.00 24,653.00 20,541.10 24,653.00 25,145.00 2.0% 021F2122 593000 SHRF PATRO 2,775.25 500.00 500.00 696.00 500.00 500.00 .0% 021F2122 593020 SHRF PATRO 1,278.24 500.00 500.00 176.12 500.00 500.00 .0% 021F2122 593050 SHRF PATRO .00 100.00 100.00 .00 .00 .00 -100.0% 021F2122 595000 SHRF PATRO .00 14,052.00 14,052.00 .00 .00 .00 -100.0% 021F2122 595030 SHRF PATRO 395,556.00 466,844.00 466,844.00 311,152.00 466,844.00 492,790.00 5.6% 021F2122 595040 SHRF PATRO 14,280.00 14,184.00 14,184.00 9,456.00 14,184.00 13,680.00 -3.6% 021F2122 596010 SHRF PATRO 20,805.00 18,426.00 18,898.00 9,213.00 18,426.00 4,890.00 -73.5% 021F2122 596020 SHRF PATRO 42,999.00 56,559.00 74,991.00 28,279.50 73,527.00 116,525.00 106.0% 021F2122 596030 SHRF PATRO 3,300.00 3,670.00 3,924.00 1,835.00 3,750.00 .00 -100.0% 021F2122 598000 INTRFND-RE 2,235.37 .00 .00 .00 .00 .00 .0% 021F9421 564000 MACHINERY 16,925.09 .00 .00 .00 .00 .00 .0% TOTAL SHERIFF-PATROL 2,472,440.94 2,668,470.00 2,752,969.00 1,863,068.80 2,695,634.00 2,988,388.00 12.0%____________________________________________ 021G SHERIFF-SEARCH & RESCUE 021G2122 512000 SHRF S&R O 1,654.98 1,500.00 1,500.00 1,421.40 1,500.00 1,500.00 .0% 021G2122 521000 INDUSTRIAL .00 .00 .00 3.94 .00 .00 .0% 021G2122 522000 FICA 126.62 115.00 115.00 90.35 115.00 115.00 .0% 021G2122 522010 MEDICARE .00 .00 .00 16.80 .00 .00 .0% 021G2122 523000 SHRF S&R R 89.86 82.00 82.00 76.01 82.00 82.00 .0% 021G2122 524000 MED/DENT/V .00 .00 .00 315.39 .00 .00 .0% 021G2122 524080 HSA - VEBA .00 .00 .00 7.48 .00 .00 .0% 021G2122 527000 FAMLY SICK .00 .00 .00 4.71 3.00 6.00 .0% 021G2122 531000 SHRF S&R S 426.11 650.00 650.00 481.27 700.00 650.00 .0% 021G2122 532000 SHRF S&R F .00 100.00 100.00 .00 50.00 100.00 .0% 021G2122 548000 REPAIRS & 316.65 .00 .00 .00 .00 .00 .0% 10/20/2019 11:07 |Lewis County |P 5 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 021G2122 596030 SHRF S&R I 5.00 5.00 5.00 2.50 5.00 .00 -100.0% TOTAL SHERIFF-SEARCH & RESCU 2,619.22 2,452.00 2,452.00 2,419.85 2,455.00 2,453.00 .0%____________________________________________ 021H SHERIFF-PROPERTY ROOM 021H2180 510000 SHRF PROPR 134,616.00 135,272.00 135,272.00 104,427.25 139,241.00 143,140.00 5.8% 021H2180 512000 SHRF PROPR .00 250.00 250.00 .00 250.00 250.00 .0% 021H2180 521000 SHRF PROPR 396.24 397.00 397.00 334.62 397.00 397.00 .0% 021H2180 522000 FICA 9,930.84 10,368.00 10,368.00 7,231.52 10,368.00 10,970.00 5.8% 021H2180 522010 MEDICARE .00 .00 .00 487.74 .00 .00 .0% 021H2180 523000 SHRF PROPR 17,154.60 17,212.00 17,212.00 13,408.49 17,212.00 18,440.00 7.1% 021H2180 524000 SHRF PROPR 31,384.18 31,663.00 31,663.00 26,864.97 31,663.00 31,663.00 .0% 021H2180 525000 SHRF PROPR 26.40 27.00 27.00 22.00 27.00 27.00 .0% 021H2180 526000 SHRF PROPR .00 550.00 550.00 .00 550.00 550.00 .0% 021H2180 527000 FAMLY SICK 10.08 .00 .00 171.72 242.00 210.00 .0% 021H2180 531000 SHRF PROPR 1,603.01 2,500.00 2,500.00 1,723.85 2,500.00 2,500.00 .0% 021H2180 541000 SHRF PROPR 9,791.00 10,832.00 10,832.00 .00 10,832.00 10,832.00 .0% 021H2180 548000 SHRF PROPR .00 100.00 100.00 .00 .00 100.00 .0% 021H2180 595030 SHRF PROPR 10,524.00 13,338.00 13,338.00 8,892.00 13,338.00 13,688.00 2.6% 021H2180 596010 SHRF PROPR 2,296.00 1,933.00 1,933.00 966.50 1,933.00 484.00 -75.0% 021H2180 596020 SHRF PROPR 3,091.00 3,864.00 5,023.00 1,932.00 5,023.00 6,919.00 79.1% 021H2180 596030 SHRF PROPR 409.00 411.00 411.00 205.50 423.00 .00 -100.0% TOTAL SHERIFF-PROPERTY ROOM 221,232.35 228,717.00 229,876.00 166,668.16 233,999.00 240,170.00 5.0%____________________________________________ 021J SHERIFF-PURCHASING 021J2110 510000 SHRF PURCH 52,632.00 53,220.00 53,220.00 39,915.48 53,220.00 53,292.00 .1% 021J2110 521000 SHRF PURCH 198.12 199.00 199.00 171.50 199.00 199.00 .0% 021J2110 522000 FICA 4,005.08 4,072.00 4,072.00 2,854.64 4,072.00 4,077.00 .1% 021J2110 522010 MEDICARE .00 .00 .00 192.54 .00 .00 .0% 021J2110 523000 SHRF PURCH 6,707.04 6,759.00 6,759.00 5,125.14 6,759.00 6,854.00 1.4% 021J2110 524000 SHRF PURCH 8,721.34 9,000.00 9,000.00 7,515.66 9,000.00 9,000.00 .0% 021J2110 525000 SHRF PURCH 26.40 27.00 27.00 22.00 27.00 27.00 .0% 021J2110 527000 FAMLY SICK .00 .00 .00 76.40 114.00 78.00 .0% 021J2110 531000 SHRF PURCH -396.09 250.00 250.00 -541.96 250.00 250.00 .0% 021J2110 596010 SHRF PURCH 340.00 286.00 286.00 143.00 286.00 72.00 -74.8% 021J2110 596020 SHRF PURCH 281.00 351.00 456.00 175.50 456.00 69.00 -80.3% 021J2110 596030 SHRF PURCH 160.00 162.00 162.00 81.00 162.00 .00 -100.0% TOTAL SHERIFF-PURCHASING 72,674.89 74,326.00 74,431.00 55,730.90 74,545.00 73,918.00 -.5%____________________________________________ 021K SHERIFF-LAW ENFORCE RECORDS 021K2110 510000 SHRF RECOR 334,541.93 353,614.00 353,614.00 266,474.27 353,614.00 383,997.00 8.6% 021K2110 512000 SHRF RECOR 363.88 200.00 200.00 113.30 227.00 200.00 .0% 10/20/2019 11:07 |Lewis County |P 6 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 021K2110 513000 SICK&VAC L .00 .00 .00 10,718.16 .00 .00 .0% 021K2110 521000 SHRF RECOR 1,386.84 1,390.00 1,390.00 1,211.27 1,390.00 1,588.00 14.2% 021K2110 522000 FICA 24,384.58 27,067.00 27,067.00 18,888.60 27,067.00 29,392.00 8.6% 021K2110 522010 MEDICARE .00 .00 .00 1,403.26 .00 .00 .0% 021K2110 523000 SHRF RECOR 42,673.56 44,935.00 44,935.00 34,230.19 45,999.00 49,408.00 10.0% 021K2110 524000 SHRF RECOR 71,971.06 77,906.00 77,906.00 59,565.66 77,906.00 91,706.00 17.7% 021K2110 525000 SHRF RECOR 184.80 185.00 185.00 154.00 185.00 185.00 .0% 021K2110 527000 FAMLY SICK .00 .00 .00 525.69 756.00 564.00 .0% 021K2110 531000 SHRF RECOR 8,861.25 9,000.00 9,000.00 6,841.57 9,000.00 9,000.00 .0% 021K2110 541000 SHRF RECOR 25,212.98 25,000.00 25,000.00 27,735.64 27,735.64 25,000.00 .0% 021K2110 542000 COMMUNICAT 1,951.27 2,000.00 2,000.00 973.62 1,300.00 2,000.00 .0% 021K2110 545000 SHRF RECOR 69.41 .00 .00 .00 .00 .00 .0% 021K2110 548000 SHRF RECOR 2,641.59 3,000.00 3,000.00 1,890.18 3,000.00 3,000.00 .0% 021K2110 549000 SHRF RECOR 147.50 50.00 50.00 .00 .00 50.00 .0% 021K2110 596010 SHRF RECOR 2,377.00 2,001.00 2,001.00 1,000.50 2,001.00 572.00 -71.4% 021K2110 596020 SHRF RECOR 1,964.00 2,455.00 3,192.00 1,227.50 3,192.00 683.00 -72.2% 021K2110 596030 SHRF RECOR 1,054.00 1,073.00 1,073.00 536.50 1,073.00 .00 -100.0% 021K9121 570000 DEBT SERVI 4,098.45 3,623.00 3,623.00 3,018.80 3,623.00 3,623.00 .0% 021K9221 580000 DEBT SERVI 238.23 .00 .00 .00 .00 .00 .0% 021K9421 564000 MACHINERY 21,570.23 .00 .00 .00 .00 .00 .0% TOTAL SHERIFF-LAW ENFORCE RE 545,692.56 553,499.00 554,236.00 436,508.71 558,068.64 600,968.00 8.6%____________________________________________ 021L SHERIFF-SPCL UNIT RESERVES 021L2123 526000 SHRF SU RE 608.30 500.00 500.00 499.64 500.00 500.00 .0% 021L2123 596011 SHRF SU RS 1,781.25 2,100.00 2,100.00 843.36 1,500.00 2,100.00 .0% 021L2123 596021 SHRF SU RS 3,580.40 4,000.00 4,000.00 1,695.20 3,000.00 4,000.00 .0% TOTAL SHERIFF-SPCL UNIT RESE 5,969.95 6,600.00 6,600.00 3,038.20 5,000.00 6,600.00 .0%____________________________________________ 021M SHERIFF-TRAFFIC POLICING 021M2170 510000 SHRF TRAFF 756,788.91 758,077.00 844,573.00 570,929.28 761,994.00 812,234.00 7.1% 021M2170 512000 SHRF TRAFF 2,924.98 12,000.00 18,467.00 12,263.26 7,000.00 51,034.00 325.3% 021M2170 512020 SHRF TRAFF 36,370.32 36,431.00 36,431.00 18,501.36 36,113.00 .00 -100.0% 021M2170 521000 SHRF TRAFF 1,981.20 1,984.00 2,097.00 1,681.79 1,984.00 1,984.00 .0% 021M2170 522000 FICA 59,438.80 61,698.00 65,661.00 42,229.12 61,591.00 66,040.00 7.0% 021M2170 522010 MEDICARE .00 .00 .00 2,721.64 .00 .00 .0% 021M2170 523000 SHRF TRAFF 43,227.26 43,771.00 46,553.00 32,479.98 45,319.00 46,853.00 7.0% 021M2170 524000 SHRF TRAFF 227,668.80 227,669.00 240,553.00 205,730.79 252,930.00 252,930.00 11.1% 021M2170 524080 SHRF TRAFF 6,000.00 6,000.00 6,334.00 4,380.34 6,000.00 6,000.00 .0% 021M2170 526000 SHRF TRAFF 3,335.70 5,500.00 5,500.00 2,318.13 5,500.00 5,500.00 .0% 021M2170 527000 FAMLY SICK 104.30 .00 .00 2,680.06 3,900.00 3,297.00 .0% 021M2170 531000 SHRF TRAFF 755.07 750.00 750.00 430.06 750.00 750.00 .0% 021M2170 541000 SHRF TRAFF 93,325.81 103,084.00 103,084.00 693.12 103,097.12 103,084.00 .0% 10/20/2019 11:07 |Lewis County |P 7 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 021M2170 542000 SHRF TRAFF 7,051.74 7,300.00 7,300.00 6,324.80 7,300.00 7,300.00 .0% 021M2170 591010 SHRF TRAFF 37,363.00 39,765.00 39,765.00 29,823.75 39,765.00 39,199.00 -1.4% 021M2170 591020 SHRF TRAFF 25,088.00 25,110.00 25,110.00 20,931.60 25,110.00 25,611.00 2.0% 021M2170 595020 SHRF TRAFF 5,205.00 4,216.00 4,216.00 3,159.00 4,216.00 2,917.00 -30.8% 021M2170 595030 SHRF TRAFF 52,608.00 66,690.00 66,690.00 44,460.00 66,690.00 68,440.00 2.6% 021M2170 596010 SHRF TRAFF 13,446.00 11,323.00 11,967.00 5,661.50 11,323.00 2,831.00 -75.0% 021M2170 596020 SHRF TRAFF 28,104.00 35,130.00 47,668.00 17,565.00 45,669.00 68,504.00 95.0% 021M2170 596030 SHRF TRAFF 2,325.00 2,333.00 2,676.00 1,166.50 2,416.00 .00 -100.0% TOTAL SHERIFF-TRAFFIC POLICI 1,403,111.89 1,448,831.00 1,575,395.00 1,026,131.08 1,488,667.12 1,564,508.00 8.0%____________________________________________ 021N SHERIFF-TRAINING 021N2140 531000 SHRF TRAIN 6,292.28 11,000.00 11,012.00 11,794.26 12,000.00 11,000.00 .0% 021N2140 541000 SHRF TRAIN 1,682.77 2,000.00 3,150.00 1,150.00 2,000.00 2,000.00 .0% 021N2140 543000 SHRF TRAIN 12,898.22 20,187.00 20,187.00 5,139.95 18,187.00 20,187.00 .0% 021N2140 545000 SHRF TRAIN 550.00 100.00 450.00 725.00 1,100.00 100.00 .0% 021N2140 549000 MISCELLANE 14,416.70 17,000.00 17,000.00 12,405.61 17,000.00 17,000.00 .0% TOTAL SHERIFF-TRAINING 35,839.97 50,287.00 51,799.00 31,214.82 50,287.00 50,287.00 .0% TOTAL SHERIFF 7,624,919.28 8,098,096.00 8,340,166.00 5,721,117.26 8,188,171.06 8,735,550.00 7.9% TOTAL GENERAL FUND 7,624,919.28 8,098,096.00 8,340,166.00 5,721,117.26 8,188,171.06 8,735,550.00 7.9% TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL EXPENSE 7,624,919.28 8,098,096.00 8,340,166.00 5,721,117.26 8,188,171.06 8,735,550.00 7.9% GRAND TOTAL 7,624,919.28 8,098,096.00 8,340,166.00 5,721,117.26 8,188,171.06 8,735,550.00 7.9% ** END OF REPORT - Generated by Becky Butler **