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022 Jail Expenditures- 10/20/2019 11:12 |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 ____________________________________________________________________________________________________________________________________ ____________________________________________ 022 JAIL ____________________________________________ 022A JAIL-ADMIN 022A2310 510000 JAIL ADMIN 411,104.86 418,755.00 418,755.00 317,524.69 423,885.00 432,234.00 3.2% 022A2310 521000 JAIL ADMIN 1,188.72 1,191.00 1,191.00 1,004.01 1,191.00 1,191.00 .0% 022A2310 522000 FICA 30,615.24 32,035.00 32,035.00 22,107.38 32,427.00 33,066.00 3.2% 022A2310 522010 MEDICARE .00 .00 .00 1,497.04 .00 .00 .0% 022A2310 523000 JAIL ADMIN 39,450.19 53,182.00 53,182.00 30,611.05 53,856.00 55,586.00 4.5% 022A2310 524000 JAIL ADMIN 77,113.38 99,489.00 99,489.00 69,816.51 83,571.00 99,489.00 .0% 022A2310 525000 JAIL ADMIN 79.20 80.00 80.00 66.00 80.00 80.00 .0% 022A2310 526000 JAIL ADMIN 742.53 1,750.00 1,750.00 839.85 1,650.00 1,750.00 .0% 022A2310 527000 FAMLY SICK 39.33 .00 .00 500.19 689.00 634.00 .0% 022A2310 531000 JAIL ADMIN 1,693.04 2,260.00 2,260.00 1,977.78 2,260.00 2,260.00 .0% 022A2310 541000 JAIL ADMIN 258.24 600.00 600.00 782.98 920.00 1,090.00 81.7% 022A2310 542000 COMMUNICAT 2,535.11 2,600.00 2,600.00 939.83 1,350.00 2,600.00 .0% 022A2310 543000 JAIL ADMIN 239.21 250.00 250.00 .00 250.00 250.00 .0% 022A2310 546000 INSURANCE 100.00 .00 .00 .00 .00 .00 .0% 022A2310 549000 JAIL ADMIN .00 100.00 100.00 204.97 205.00 200.00 100.0% 022A2310 551000 JAIL ADMIN 480.00 450.00 450.00 .00 .00 .00 -100.0% 022A2310 591010 JAIL ADMIN 95,668.00 109,454.00 109,454.00 82,090.50 109,454.00 122,068.00 11.5% 022A2310 595020 JAIL ADMIN 9,148.00 8,983.00 8,983.00 6,741.00 8,983.00 8,466.00 -5.8% 022A2310 595030 JAIL ADMIN 4,872.00 6,070.00 6,070.00 4,048.00 6,070.00 12,860.00 111.9% 022A2310 596010 JAIL ADMIN 6,886.00 5,799.00 5,799.00 2,899.50 5,799.00 1,450.00 -75.0% 022A2310 596020 JAIL ADMIN 9,273.00 11,591.00 15,068.00 5,795.50 15,068.00 20,757.00 79.1% 022A2310 596030 JAIL ADMIN 1,231.00 1,269.00 1,269.00 634.50 1,285.00 .00 -100.0% 022A2310 598010 JAIL ADMIN 722,790.00 763,636.00 763,636.00 636,363.30 763,636.00 806,290.00 5.6% TOTAL JAIL-ADMIN 1,415,507.05 1,519,544.00 1,523,021.00 1,186,444.58 1,512,629.00 1,602,321.00 5.4%____________________________________________ 022B JAIL-KITCHEN 022B2391 531000 SUPPLIES 154,846.55 172,714.00 172,714.00 133,445.36 181,674.00 181,550.00 5.1% 022B2391 531010 JAIL KTCHN 21,639.94 .00 .00 .00 .00 .00 .0% 022B2391 541000 JAIL KTCHN 253,092.77 265,171.00 265,171.00 196,287.11 261,292.00 265,303.00 .0% 022B2391 549000 JAIL KTCHN 400.00 400.00 400.00 400.00 400.00 400.00 .0% TOTAL JAIL-KITCHEN 429,979.26 438,285.00 438,285.00 330,132.47 443,366.00 447,253.00 2.0%____________________________________________ 022C JAIL-PRISONER CARE 022C2360 510000 PRISONER C 1,766,799.64 1,895,995.00 1,855,995.00 1,378,886.55 1,850,891.00 1,929,441.00 1.8% 022C2360 512000 PRISONER C 216,089.33 270,000.00 190,000.00 133,376.93 230,179.00 350,500.00 29.8% 022C2360 512020 PRISONER C 73,866.10 80,500.00 80,500.00 30,121.20 30,121.00 .00 -100.0% 022C2360 513000 SICK&VAC L 2,317.73 .00 .00 .00 .00 .00 .0% 10/20/2019 11:12 |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 ____________________________________________________________________________________________________________________________________ 022C2360 521000 PRISONER C 6,638.67 6,747.00 6,747.00 5,640.30 6,747.00 6,747.00 .0% 022C2360 522000 FICA 153,427.62 171,857.00 171,857.00 107,268.38 160,359.00 174,416.00 1.5% 022C2360 522010 MEDICARE .00 .00 .00 7,571.61 .00 .00 .0% 022C2360 523000 PRISONER C 252,096.71 273,821.00 273,821.00 191,717.33 262,024.00 282,049.00 3.0% 022C2360 524000 PRISONER C 687,551.02 728,302.00 728,302.00 610,436.40 728,302.00 799,242.00 9.7% 022C2360 525000 PRISONER C 52.80 40.00 40.00 44.00 40.00 40.00 .0% 022C2360 526000 PRISONER C 10,377.52 15,000.00 15,000.00 6,373.42 10,000.00 15,000.00 .0% 022C2360 527000 FAMLY SICK 273.16 .00 .00 2,266.82 3,000.00 3,345.00 .0% 022C2360 531000 PRISONER C 165,962.14 118,011.00 208,011.00 145,265.29 201,511.00 118,011.00 .0% 022C2360 535000 PRISONER C 4,740.02 .00 .00 1,168.55 1,169.00 .00 .0% 022C2360 541000 PRISONER C 911,096.60 950,054.00 980,054.00 765,613.28 979,735.00 950,054.00 .0% 022C2360 542000 COMMUNICAT 6,550.24 6,000.00 6,000.00 1,698.77 2,500.00 4,721.00 -21.3% 022C2360 545000 PRISONER C 247.26 100.00 100.00 136.26 185.00 185.00 85.0% 022C2360 547000 PRISONER C 2,215.48 2,000.00 2,000.00 1,573.94 2,250.00 2,250.00 12.5% 022C2360 548000 PRISONER C 4,208.03 3,600.00 3,600.00 2,502.72 4,080.00 4,100.00 13.9% 022C2360 549000 PRISONER C 210.63 400.00 400.00 1,553.68 1,407.00 400.00 .0% 022C2360 591020 PRISONER C 16,882.00 16,905.00 16,905.00 14,085.20 16,905.00 17,239.00 2.0% 022C2360 592010 PRISONER C 3,876.44 4,074.00 4,074.00 1,230.69 4,074.00 3,418.00 -16.1% 022C2360 596010 PRISONER C 63,262.00 53,273.00 53,273.00 26,636.50 53,273.00 13,319.00 -75.0% 022C2360 596020 PRISONER C 90,417.00 112,971.00 146,862.00 56,485.50 146,862.00 219,484.00 94.3% 022C2360 596030 PRISONER C 6,235.00 6,807.00 6,807.00 3,403.50 6,807.00 .00 -100.0% 022C9123 570000 JAIL CAP L 6,273.51 6,406.00 6,406.00 4,511.41 6,420.00 6,420.00 .2% 022C9223 580000 JAIL CAP L 144.22 .00 .00 .00 .00 .00 .0% 022C9423 564000 MACHINERY 43,140.47 .00 .00 .00 .00 .00 .0% TOTAL JAIL-PRISONER CARE 4,494,951.34 4,722,863.00 4,756,754.00 3,499,568.23 4,708,841.00 4,900,381.00 3.8%____________________________________________ 022D ALTERNATIVE SANCTIONS 022D2360 510000 JAIL ALT S 474,904.43 505,486.00 505,486.00 375,696.16 505,486.00 510,747.00 1.0% 022D2360 512000 JAIL ALT S 3,537.11 6,000.00 6,000.00 6,841.47 15,579.00 16,000.00 166.7% 022D2360 512020 JAIL ALT S 16,121.80 10,000.00 10,000.00 6,386.56 6,387.00 .00 -100.0% 022D2360 513000 SICK&VAC L .00 .00 .00 315.10 .00 .00 .0% 022D2360 521000 JAIL ALT S 1,733.55 1,786.00 1,786.00 1,506.59 1,786.00 1,786.00 .0% 022D2360 522000 FICA 36,843.15 39,894.00 39,894.00 27,173.54 40,350.00 40,297.00 1.0% 022D2360 522010 MEDICARE .00 .00 .00 1,812.38 .00 .00 .0% 022D2360 523000 JAIL ALT S 61,289.98 64,073.00 64,073.00 48,759.43 65,932.00 65,675.00 2.5% 022D2360 524000 JAIL ALT S 176,400.20 184,176.00 184,176.00 166,384.73 201,910.00 201,911.00 9.6% 022D2360 525000 JAIL ALT S 19.80 27.00 27.00 19.80 27.00 27.00 .0% 022D2360 526000 JAIL ALT S 1,523.20 1,700.00 1,700.00 816.44 1,700.00 1,700.00 .0% 022D2360 527000 FAMLY SICK 75.21 .00 .00 605.30 850.00 773.00 .0% 022D2360 531000 JAIL ALT S 882.98 1,000.00 1,000.00 875.49 1,000.00 1,000.00 .0% 022D2360 542000 COMMUNICAT 1,023.57 1,050.00 1,050.00 237.72 320.00 1,050.00 .0% 022D2360 596010 JAIL ALT S 15,986.00 13,462.00 13,462.00 6,731.00 13,462.00 3,366.00 -75.0% 022D2360 596020 JAIL ALT S 22,764.00 28,455.00 36,992.00 14,227.50 36,992.00 54,872.00 92.8% 10/20/2019 11:12 |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 ____________________________________________________________________________________________________________________________________ 022D2360 596030 JAIL ALT S 1,528.00 1,581.00 1,581.00 790.50 1,581.00 .00 -100.0% TOTAL ALTERNATIVE SANCTIONS 814,632.98 858,690.00 867,227.00 659,179.71 893,362.00 899,204.00 4.7%____________________________________________ 022E JAIL-TRANSPORT 022E2360 510000 JAIL TRNSP 344,881.80 355,937.00 355,937.00 251,894.60 347,820.00 360,276.00 1.2% 022E2360 512000 JAIL TRNSP 1,672.55 6,000.00 6,000.00 2,326.79 6,000.00 6,000.00 .0% 022E2360 513000 SICK&VAC L .00 .00 .00 2,062.88 2,063.00 .00 .0% 022E2360 521000 JAIL TRNSP 1,188.72 1,191.00 1,191.00 942.00 1,191.00 1,191.00 .0% 022E2360 522000 FICA 25,770.65 27,689.00 27,689.00 17,993.72 27,225.00 28,021.00 1.2% 022E2360 522010 MEDICARE .00 .00 .00 1,083.88 .00 .00 .0% 022E2360 523000 JAIL TRNSP 43,059.84 44,351.00 44,351.00 32,025.66 44,485.00 45,532.00 2.7% 022E2360 524000 JAIL TRNSP 109,509.34 109,231.00 109,231.00 89,577.22 115,189.00 119,365.00 9.3% 022E2360 525000 JAIL TRNSP 26.40 27.00 27.00 22.00 27.00 27.00 .0% 022E2360 526000 JAIL TRNSP 1,081.52 1,500.00 1,500.00 363.17 1,500.00 1,500.00 .0% 022E2360 527000 FAMLY SICK 52.76 .00 .00 391.91 560.00 537.00 .0% 022E2360 532000 JAIL TRNSP 76.66 100.00 100.00 6.28 50.00 100.00 .0% 022E2360 541000 PROFESSION 14.00 .00 .00 .00 .00 .00 .0% 022E2360 542000 COMMUNICAT 1,040.84 1,100.00 1,100.00 820.66 1,152.00 1,100.00 .0% 022E2360 543000 JAIL TRNSP 3,973.66 15,000.00 15,000.00 4,063.40 15,000.00 15,000.00 .0% 022E2360 593000 ITF-SPLY 69.71 .00 .00 .00 .00 .00 .0% 022E2360 595030 JAIL TRNSP 14,604.00 18,208.00 18,208.00 12,136.00 18,208.00 19,290.00 5.9% 022E2360 596010 JAIL TRNSP 10,118.00 8,521.00 8,521.00 4,260.50 8,521.00 2,131.00 -75.0% 022E2360 596020 JAIL TRNSP 14,333.00 17,916.00 23,291.00 8,958.00 23,291.00 34,321.00 91.6% 022E2360 596030 JAIL TRNSP 1,051.00 1,097.00 1,097.00 548.50 1,097.00 .00 -100.0% TOTAL JAIL-TRANSPORT 572,524.45 607,868.00 613,243.00 429,477.17 613,379.00 634,391.00 4.4%____________________________________________ 022F JAIL-TRAINING 022F2340 531000 JAIL TRNG 9,002.44 6,200.00 6,200.00 6,211.63 6,200.00 6,200.00 .0% 022F2340 532000 FUEL CONSU 14.92 .00 .00 .00 .00 .00 .0% 022F2340 535000 JAIL TRNG 5,883.10 .00 .00 .00 .00 .00 .0% 022F2340 541000 JAIL TRNG .00 250.00 250.00 .00 250.00 250.00 .0% 022F2340 543000 JAIL TRNG 11,370.30 15,000.00 15,000.00 5,882.91 15,000.00 15,000.00 .0% 022F2340 545000 OPER RENTA .00 600.00 600.00 .00 .00 600.00 .0% 022F2340 549000 MISCELLANE 22,365.71 19,900.00 21,994.00 7,273.57 19,900.00 19,900.00 .0% TOTAL JAIL-TRAINING 48,636.47 41,950.00 44,044.00 19,368.11 41,350.00 41,950.00 .0% TOTAL JAIL 7,776,231.55 8,189,200.00 8,242,574.00 6,124,170.27 8,212,927.00 8,525,500.00 4.1% TOTAL GENERAL FUND 7,776,231.55 8,189,200.00 8,242,574.00 6,124,170.27 8,212,927.00 8,525,500.00 4.1% TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL EXPENSE 7,776,231.55 8,189,200.00 8,242,574.00 6,124,170.27 8,212,927.00 8,525,500.00 4.1% GRAND TOTAL 7,776,231.55 8,189,200.00 8,242,574.00 6,124,170.27 8,212,927.00 8,525,500.00 4.1% ** END OF REPORT - Generated by Becky Butler **