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1210 Community Development Expenditures
10/20/2019 11:25 |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 COMMUNITY DEVELOPMENT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 230 COMMUNITY DEVELOPMENT ADMIN ____________________________________________ 230A COMM DEV ADMINISTRATION 12152410 510000 COMM DEV S 180,180.91 183,443.00 183,443.00 137,932.40 183,600.00 184,068.00 .3% 12152410 511000 EXTRA HELP .00 14,000.00 14,000.00 .00 .00 .00 -100.0% 12152410 521000 COMM DEV I 409.21 370.00 370.00 337.58 435.00 432.00 16.8% 12152410 522000 FICA 13,614.94 14,797.00 14,797.00 9,762.57 12,560.00 13,972.00 -5.6% 12152410 522010 MEDICARE .00 .00 .00 656.68 373.00 .00 .0% 12152410 523000 COMM DEV R 22,961.25 22,967.00 22,967.00 17,710.48 23,597.00 23,340.00 1.6% 12152410 524000 COMM DEV M 18,338.26 18,000.00 18,000.00 15,238.99 19,740.00 18,042.00 .2% 12152410 525000 COMM DEV L 54.11 54.00 54.00 44.44 54.00 53.00 -1.9% 12152410 527000 FAMLY SICK 22.18 .00 .00 202.31 219.00 270.00 .0% 12152410 531000 COMM DEV S 5,511.70 4,000.00 4,000.00 1,800.83 5,000.00 4,000.00 .0% 12152410 541000 COMM DEV P 73,751.77 80,000.00 140,000.00 78,949.65 146,000.00 245,800.00 207.3% 12152410 541900 COMM DEV P 4,936.03 2,539.00 .00 .00 .00 .00 -100.0% 12152410 541910 INTERNL-HR .00 .00 2,539.00 1,269.50 2,539.00 2,496.00 .0% 12152410 541920 INTERNL-SI .00 .00 2,317.00 1,158.50 2,317.00 2,398.00 .0% 12152410 542000 COMMUNICAT 3,223.82 3,000.00 3,000.00 359.26 550.00 720.00 -76.0% 12152410 543000 COMM DEV T 952.21 1,000.00 1,000.00 792.42 1,000.00 1,000.00 .0% 12152410 545000 COMM DEV O 1,395.09 2,000.00 2,000.00 692.27 900.00 650.00 -67.5% 12152410 548000 COMM DEV R 980.61 3,000.00 3,000.00 696.04 1,000.00 1,500.00 -50.0% 12152410 549000 COMM DEV M 1,328.01 1,250.00 1,250.00 852.36 1,000.00 1,250.00 .0% 12152410 591000 INTRFND-PR .00 2,317.00 .00 .00 2,317.00 .00 -100.0% 12152410 591010 COMM DEV I 32,900.00 38,724.00 38,724.00 29,043.00 38,724.00 40,124.00 3.6% 12152410 592010 COMM DEV I 3,970.75 3,291.00 3,291.00 1,103.70 3,000.00 3,290.00 .0% 12152410 595000 COMM DEV I 17,026.72 21,333.00 21,333.00 10,500.00 21,000.00 21,000.00 -1.6% 12152410 595020 COMM DEV I 2,664.00 2,796.00 2,796.00 2,097.00 2,796.00 2,340.00 -16.3% 12152410 596010 COMM DEV I 715.00 572.00 572.00 286.00 572.00 142.00 -75.2% 12152410 596020 COMM DEV I 561.00 701.00 911.00 350.50 701.00 1,368.00 95.1% 12152410 596030 COMM DEV I 537.00 556.00 556.00 278.00 556.00 .00 -100.0% 12152410 598010 COMM DEV I 10,063.00 10,839.00 10,839.00 9,032.70 10,839.00 10,640.00 -1.8% 12159124 570000 CD ADMIN C 716.59 900.00 900.00 406.43 500.00 400.00 -55.6% 12159224 580000 CD ADMIN C 11.57 .00 .00 .00 .00 .00 .0% 121A5850 510000 CD PERMITS 293,940.25 300,299.00 300,299.00 182,804.56 244,700.00 239,079.00 -20.4% 121A5850 513000 CD PERMIT 8,161.15 .00 .00 .00 .00 .00 .0% 121A5850 521000 CD PERMITS 1,188.72 1,110.00 1,110.00 849.42 1,033.00 1,080.00 -2.7% 121A5850 522000 FICA 22,426.72 22,973.00 22,973.00 12,685.66 17,325.00 18,290.00 -20.4% 121A5850 522010 MEDICARE .00 .00 .00 870.12 696.00 .00 .0% 121A5850 523000 CD PERMITS 37,458.24 37,597.00 37,597.00 23,472.38 32,000.00 30,315.00 -19.4% 121A5850 524000 CD PERMITS 75,726.10 74,700.00 74,700.00 56,820.52 74,700.00 67,905.00 -9.1% 121A5850 525000 CD PERMITS 158.40 298.00 298.00 110.00 298.00 250.00 -16.1% 121A5850 543000 TRAVEL 84.00 150.00 150.00 .00 150.00 150.00 .0% 10/20/2019 11:25 |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 COMMUNITY DEVELOPMENT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 121A5850 549000 MISCELLANE .00 500.00 500.00 275.00 500.00 500.00 .0% 121A5850 596010 CD PERMITS 2,241.00 1,715.00 1,715.00 857.50 1,715.00 518.00 -69.8% 121A5850 596020 CD PERMITS 1,759.00 2,103.00 2,734.00 1,051.50 2,103.00 4,954.00 135.6% 121A5850 596030 CD PERMITS 917.00 910.00 910.00 455.00 910.00 .00 -100.0% TOTAL COMM DEV ADMINISTRATIO 840,886.31 874,804.00 935,645.00 601,805.27 858,019.00 942,336.00 7.7% TOTAL COMMUNITY DEVELOPMENT 840,886.31 874,804.00 935,645.00 601,805.27 858,019.00 942,336.00 7.7% ____________________________________________ 231 COMM DEV BUILDING INSPECTION ____________________________________________ 231B COMM DEV BUILDING 12152230 541000 FIRE INVST 7,965.00 .00 .00 10,767.79 20,000.00 25,000.00 .0% 12152230 551000 CD FIRE IN 11,272.50 25,000.00 25,000.00 .00 .00 .00 -100.0% 12152420 510000 CD BLDG IN 198,677.85 194,977.00 194,977.00 156,857.50 204,952.00 194,568.00 -.2% 12152420 511000 CD-B EX HP .00 .00 70,000.00 2,695.00 40,000.00 .00 .0% 12152420 512000 OVERTIME .00 .00 70,000.00 668.55 70,000.00 .00 .0% 12152420 521000 CD BLDG IN 601.62 538.00 538.00 518.33 669.00 622.00 15.6% 12152420 522000 FICA 14,555.23 14,916.00 14,916.00 11,005.15 14,916.00 14,884.00 -.2% 12152420 522010 MEDICARE .00 .00 .00 824.24 608.00 .00 .0% 12152420 523000 CD BLDG IN 25,318.43 24,411.00 24,411.00 20,580.40 26,442.00 24,671.00 1.1% 12152420 524000 CD BLDG IN 39,423.27 32,534.00 32,534.00 32,130.12 43,947.00 35,511.00 9.2% 12152420 525000 CD BLDG IN 79.99 145.00 145.00 65.89 85.00 143.00 -1.4% 12152420 526000 CD BLDG IN 64.89 450.00 450.00 150.00 450.00 450.00 .0% 12152420 527000 FAMLY SICK .00 .00 .00 4.99 10.00 285.00 .0% 12152420 531000 CD BLDG IN 2,017.05 2,000.00 2,000.00 4,204.53 4,500.00 5,500.00 175.0% 12152420 532000 CD-B FUEL .00 .00 10,000.00 .00 10,000.00 .00 .0% 12152420 535000 CD BLDG IN .00 250.00 250.00 .00 250.00 .00 -100.0% 12152420 541000 CD BLDG IN 20,826.00 30,000.00 30,000.00 22,684.24 25,000.00 31,600.00 5.3% 12152420 541900 CD BLDG IN 4,936.01 2,540.00 .00 .00 .00 .00 -100.0% 12152420 541910 INTERNL-HR .00 .00 2,540.00 1,270.00 2,540.00 2,497.00 .0% 12152420 541920 INTERNL-SI .00 .00 2,317.00 1,158.50 2,317.00 2,398.00 .0% 12152420 542000 COMMUNICAT 2,753.96 2,800.00 2,800.00 1,795.25 2,500.00 2,800.00 .0% 12152420 543000 CD BLDG IN .00 500.00 500.00 .00 .00 2,000.00 300.0% 12152420 545000 CD BLDG IN 1,500.08 2,100.00 2,100.00 706.20 725.00 200.00 -90.5% 12152420 546000 INSURANCE 100.00 .00 .00 .00 .00 .00 .0% 12152420 548000 CD BLDG IN 1,429.36 1,200.00 1,200.00 1,030.67 1,500.00 1,800.00 50.0% 12152420 549000 CD BLDG IN 1,397.20 2,000.00 2,000.00 2,436.73 2,000.00 2,000.00 .0% 12152420 551000 INTRGOVTL- 30.00 .00 .00 .00 .00 .00 .0% 12152420 591000 INTRFND-PR .00 2,317.00 .00 .00 2,317.00 .00 -100.0% 12152420 591010 CD BLDG IN 18,270.00 20,458.00 20,458.00 15,343.50 20,458.00 23,122.00 13.0% 12152420 592010 CD BLDG IN 2,643.28 1,919.00 1,919.00 665.26 1,700.00 1,497.00 -22.0% 12152420 595000 CD BLDG IN 13,693.06 21,333.00 21,333.00 10,500.00 21,000.00 21,000.00 -1.6% 12152420 595020 CD BLDG IN 1,920.00 1,644.00 1,644.00 1,233.00 1,644.00 1,536.00 -6.6% 10/20/2019 11:25 |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 COMMUNITY DEVELOPMENT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 12152420 595030 CD BLDG IN 26,928.00 26,352.00 26,352.00 15,372.00 26,352.00 34,704.00 31.7% 12152420 596010 CD BLDG IN 5,929.00 4,941.00 4,941.00 2,470.50 4,941.00 1,186.00 -76.0% 12152420 596020 CD BLDG IN 8,094.00 10,539.00 13,701.00 5,269.50 10,539.00 19,729.00 87.2% 12152420 596030 CD BLDG IN 574.00 609.00 609.00 304.50 609.00 .00 -100.0% 12152420 598010 CD BLDG IN 10,063.00 10,839.00 10,839.00 9,032.40 10,839.00 10,640.00 -1.8% 12152460 510000 CD BLDG EN 8,560.94 6,030.00 6,030.00 3,996.17 3,959.00 8,107.00 34.4% 12152460 521000 CD BLDG EN 19.68 17.00 17.00 16.28 17.00 26.00 52.9% 12152460 522000 FICA 654.90 461.00 461.00 257.70 266.00 620.00 34.5% 12152460 522010 MEDICARE .00 .00 .00 40.71 30.00 .00 .0% 12152460 523000 CD BLDG EN 1,090.28 755.00 755.00 513.58 946.00 1,028.00 36.2% 12152460 524000 CD BLDG EN 1,218.12 1,006.00 1,006.00 988.55 1,446.00 1,480.00 47.1% 12152460 525000 CD BLDG EN 2.45 4.00 4.00 .99 1.00 6.00 50.0% 12152460 596010 CD BLDG EN 247.00 148.00 148.00 74.00 148.00 49.00 -66.9% 12152460 596020 CD BLDG EN 337.00 316.00 411.00 158.00 316.00 822.00 160.1% 12152460 596030 CD BLDG EN 24.00 18.00 18.00 9.00 18.00 .00 -100.0% 12159424 564000 CD M&E .00 .00 30,000.00 28,002.76 28,002.76 .00 .0% 121B5850 510000 CD BLDG PE 67,676.76 78,236.00 78,236.00 57,633.94 78,000.00 80,240.00 2.6% 121B5850 521000 CD BLDG PE 197.52 185.00 185.00 170.99 122.00 216.00 16.8% 121B5850 522000 FICA 4,929.46 5,985.00 5,985.00 3,836.02 5,100.00 6,138.00 2.6% 121B5850 522010 MEDICARE .00 .00 .00 263.16 210.00 .00 .0% 121B5850 523000 CD BLDG PE 8,624.98 9,795.00 9,795.00 7,400.27 9,831.00 10,174.00 3.9% 121B5850 524000 CD BLDG PE 11,751.97 14,100.00 14,100.00 15,261.66 20,635.00 9,021.00 -36.0% 121B5850 525000 CD BLDG PE 24.08 26.00 26.00 22.00 27.00 27.00 3.8% 121B5850 527000 FAMLY SICK 9.52 .00 .00 86.33 115.00 118.00 .0% 121B5850 549000 MISCELLANE .00 1,000.00 1,000.00 .00 500.00 1,000.00 .0% 121B5850 596010 CD BLDG PE 2,059.00 1,647.00 1,647.00 823.50 1,647.00 412.00 -75.0% 121B5850 596020 CD BLDG PE 2,810.00 3,513.00 4,567.00 1,756.50 3,513.00 6,580.00 87.3% 121B5850 596030 CD BLDG PE 229.00 237.00 237.00 118.50 237.00 .00 -100.0% 121B9124 570000 CD BLDG CA 358.29 400.00 400.00 893.88 1,350.00 2,100.00 425.0% 121B9224 580000 CD BLDG CA 5.79 .00 .00 .00 .00 .00 .0% TOTAL COMM DEV BUILDING 531,893.52 561,191.00 745,502.00 454,069.23 730,246.76 588,507.00 4.9% TOTAL COMM DEV BUILDING INSP 531,893.52 561,191.00 745,502.00 454,069.23 730,246.76 588,507.00 4.9% ____________________________________________ 233 COMMUNITY DEVELOPMENT PLANNING ____________________________________________ 233P COMM DEV PLANNING 12155860 510000 CD PLANNIN 240,872.62 247,193.00 247,193.00 161,776.85 215,500.00 292,539.00 18.3% 12155860 513000 SICK&VAC L .00 .00 .00 7,150.08 7,150.08 .00 .0% 12155860 521000 CD PLANNIN 796.62 740.00 740.00 665.44 884.00 1,080.00 45.9% 12155860 522000 FICA 17,731.60 18,910.00 18,910.00 11,990.31 16,500.00 22,379.00 18.3% 12155860 522010 MEDICARE .00 .00 .00 782.39 622.00 .00 .0% 12155860 523000 CD PLANNIN 30,698.26 30,949.00 30,949.00 20,772.26 30,949.00 37,094.00 19.9% 10/20/2019 11:25 |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 COMMUNITY DEVELOPMENT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ 12155860 524000 CD PLANNIN 50,138.97 51,874.00 51,874.00 39,075.95 72,985.00 64,976.00 25.3% 12155860 525000 CD PLANNIN 98.45 152.00 152.00 80.02 101.00 178.00 17.1% 12155860 527000 FAMLY SICK 18.38 .00 .00 113.75 160.00 429.00 .0% 12155860 531000 CD PLANNIN 1,537.26 1,600.00 1,600.00 1,496.00 1,600.00 1,600.00 .0% 12155860 535000 CD PLANNIN .00 .00 .00 1,324.82 1,324.82 .00 .0% 12155860 541000 CD PLANNIN 67,851.12 115,000.00 115,000.00 75,592.66 95,500.00 117,000.00 1.7% 12155860 541900 CD PLANNIN 4,935.99 2,540.00 .00 .00 .00 .00 -100.0% 12155860 541910 INTERNL-HR .00 .00 2,540.00 1,270.00 1,270.00 2,497.00 .0% 12155860 541920 INTERNL-SI .00 .00 2,317.00 1,158.50 2,317.00 2,397.00 .0% 12155860 542000 COMMUNICAT 65.20 .00 .00 .00 .00 .00 .0% 12155860 543000 CD PLANNIN 68.78 1,000.00 1,000.00 532.54 1,000.00 1,200.00 20.0% 12155860 545000 CD PLANNIN 252.18 .00 .00 181.37 200.00 192.00 .0% 12155860 548000 CD PLANNIN 1,591.48 2,200.00 2,200.00 848.74 1,200.00 1,700.00 -22.7% 12155860 549000 CD PLANNIN 153.56 1,000.00 1,000.00 373.55 600.00 1,000.00 .0% 12155860 591000 INTRFND-PR .00 2,317.00 .00 .00 .00 .00 -100.0% 12155860 591010 CD PLANNIN 21,096.00 18,024.00 18,024.00 13,518.00 18,024.00 18,420.00 2.2% 12155860 592010 CD PLANNIN 5,420.93 2,472.00 2,472.00 841.98 2,472.00 1,587.00 -35.8% 12155860 595000 CD PLANNIN 33,275.95 21,333.00 21,333.00 10,703.00 21,406.00 21,000.00 -1.6% 12155860 595020 INTRFND-ER 2,520.00 1,800.00 1,800.00 1,350.00 1,800.00 1,620.00 -10.0% 12155860 596010 CD PLANNIN 1,429.00 1,143.00 1,143.00 571.50 1,143.00 357.00 -68.8% 12155860 596020 CD PLANNIN 1,122.00 1,402.00 1,823.00 701.00 1,402.00 3,418.00 143.8% 12155860 596030 CD PLANNIN 724.00 749.00 749.00 374.50 749.00 .00 -100.0% 12155860 598010 CD PLANNIN 10,062.00 10,839.00 10,839.00 9,032.40 10,839.00 10,640.00 -1.8% 12159158 570000 CD PLNG CA 2,508.06 3,000.00 3,000.00 1,935.97 2,200.00 2,500.00 -16.7% 12159258 580000 CD PLNG CA 40.51 .00 .00 .00 .00 .00 .0% TOTAL COMM DEV PLANNING 495,008.92 536,237.00 536,658.00 364,213.58 509,897.90 605,803.00 13.0% TOTAL COMMUNITY DEVELOPMENT 495,008.92 536,237.00 536,658.00 364,213.58 509,897.90 605,803.00 13.0% ____________________________________________ 970 TRANSFERS ____________________________________________ 117X TRANSFERS-ROADS 121XO117 597000 TRANSFER O 218.20 .00 .00 61.44 54.54 .00 .0% TOTAL TRANSFERS-ROADS 218.20 .00 .00 61.44 54.54 .00 .0% TOTAL TRANSFERS 218.20 .00 .00 61.44 54.54 .00 .0% TOTAL COMMUNITY DEVELOPMENT 1,868,006.95 1,972,232.00 2,217,805.00 1,420,149.52 2,098,218.20 2,136,646.00 8.3% TOTAL REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL EXPENSE 1,868,006.95 1,972,232.00 2,217,805.00 1,420,149.52 2,098,218.20 2,136,646.00 8.3% GRAND TOTAL 1,868,006.95 1,972,232.00 2,217,805.00 1,420,149.52 2,098,218.20 2,136,646.00 8.3% ** END OF REPORT - Generated by Becky Butler **