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Coroner Budget Exp
Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:16 User: BDButler Program ID: bgnyrpts Page 1 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT CORONER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 06056320 513000 S&V PAYOUT .00 .00 .00 24,135.18 .00 .00 .0% TOTAL UNDEFINED ROLLUP CODE .00 .00 .00 24,135.18 .00 .00 .0% 060OP CORONER OPERATIONS 06056320 531000 CORONER SU 18,460.46 14,000.00 14,000.00 12,812.81 17,000.00 18,800.00 34.3% 06056320 531200 CORONER ME .00 .00 .00 .00 .00 .00 .0% 06056320 535000 CORONER 569.20 .00 .00 2,697.68 .00 .00 .0% 06056320 541000 CORONER PR 198,007.94 129,075.00 129,075.00 128,413.36 162,825.00 129,079.00 .0% 06056320 541200 CORONER PR .00 .00 .00 .00 .00 .00 .0% 06056320 542000 COMMUNICAT 3,321.10 3,400.00 3,400.00 4,081.26 5,100.00 3,600.00 5.9% 06056320 542020 CORONER TE .00 .00 .00 .00 .00 .00 .0% 06056320 543000 CORONER TR 130.80 1,000.00 1,000.00 451.91 1,000.00 1,000.00 .0% 06056320 545000 CORONER OP 75.67 .00 .00 8.65 .00 .00 .0% 06056320 546000 CORONER IN 85.00 .00 .00 .00 .00 .00 .0% 06056320 547000 CORONER UT 1,039.57 .00 .00 2,113.36 3,300.00 3,500.00 .0% 06056320 548000 REPAIRS & 484.57 .00 .00 658.14 .00 .00 .0% 06056320 549000 MISCELLANE 4,117.91 12,404.00 12,404.00 2,371.59 2,300.00 4,000.00 -67.8% 06056320 549010 TRAINING & .00 .00 .00 .00 .00 .00 .0% 06056320 549020 CORONER DU .00 .00 .00 .00 .00 .00 .0% 06056320 549999 PCARD DFLT .00 .00 .00 .00 .00 .00 .0% 06056320 591010 CORONER IN 24,541.00 24,382.00 24,382.00 12,191.00 24,382.00 25,636.00 5.1% 06056320 591020 CORONER IN 5,792.00 6,180.00 6,180.00 4,120.00 6,180.00 6,799.00 10.0% 06056320 592010 CORONER IN 3,270.72 2,114.00 2,114.00 696.84 2,114.00 2,753.00 30.2% 06056320 592011 ISF-POSTAG 899.68 130.00 130.00 126.17 130.00 87.00 -33.1% 06056320 595000 INTRFND-OP .00 .00 .00 106.40 .00 .00 .0% 06056320 595010 CORONER IN .00 .00 .00 .00 .00 .00 .0% 06056320 595020 CORONER IN 1,860.00 1,968.00 1,968.00 984.00 1,968.00 2,100.00 6.7% 06056320 595030 CORONER IN 7,668.00 9,900.00 9,900.00 7,425.00 9,900.00 11,124.00 12.4% 06056320 596010 CORONER IN 984.00 2,953.00 2,953.00 .00 2,953.00 2,953.00 .0% 06056320 596020 CORONER IN 16,377.00 26,203.00 26,203.00 .00 26,203.00 26,203.00 .0% 06056320 596030 CORONER IN .00 1,109.00 1,109.00 .00 1,109.00 1,109.00 .0% 06056320 598000 INTRFND-RE .00 .00 .00 .00 .00 .00 .0% 06056320 598010 CORONER IN 21,562.00 27,318.00 27,318.00 13,659.00 27,318.00 30,550.00 11.8% 06056510 541000 CORONER IN 4,000.00 500.00 6,150.00 3,150.00 3,500.00 600.00 -90.2% 06059163 570000 CORONER CA 1,710.81 1,764.00 1,764.00 1,030.13 1,764.00 7,230.00 309.9% 06059263 580000 CORONER CA 55.15 .00 .00 .00 .00 .00 .0% 06059463 564000 MACHINERY .00 .00 7,854.00 8,497.85 .00 .00 .0% TOTAL CORONER OPERATIONS 315,012.58 264,400.00 277,904.00 205,595.15 299,046.00 277,123.00 -.3% 060PR CORONER SALARIES & BENEFITS 06056320 510000 CORONER SA 156,996.66 241,576.00 241,576.00 174,976.24 241,576.00 276,893.00 14.6% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:16 User: BDButler Program ID: bgnyrpts Page 2 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT CORONER ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 06056320 511000 CORONER EX 71,240.73 54,000.00 54,000.00 34,461.41 69,000.00 54,000.00 .0% 06056320 512000 OVERTIME .00 .00 .00 3,444.11 5,000.00 .00 .0% 06056320 521000 CORONER IN 904.43 1,348.00 1,348.00 835.71 1,348.00 1,888.00 40.1% 06056320 522000 FICA 13,863.97 19,204.00 19,204.00 14,313.61 19,204.00 15,258.00 -20.5% 06056320 522010 MEDICARE 3,242.42 3,503.00 3,503.00 3,347.57 3,503.00 3,568.00 1.9% 06056320 523000 CORONER RE 20,249.04 28,377.00 28,377.00 21,812.91 28,377.00 26,533.00 -6.5% 06056320 524000 CORONER ME 28,567.24 66,621.00 66,621.00 42,445.58 66,621.00 58,368.00 -12.4% 06056320 525000 CORONER LI 52.80 104.00 104.00 72.60 104.00 212.00 103.8% 06056320 526000 CORONER UN 526.98 800.00 800.00 513.24 800.00 800.00 .0% 06056320 527000 FAMLY SICK 337.06 354.00 354.00 351.26 354.00 380.00 7.3% TOTAL CORONER SALARIES & BEN 295,981.33 415,887.00 415,887.00 296,574.24 435,887.00 437,900.00 5.3% TOTAL CORONER 610,993.91 680,287.00 693,791.00 526,304.57 734,933.00 715,023.00 3.1% GRAND TOTAL 610,993.91 680,287.00 693,791.00 526,304.57 734,933.00 715,023.00 3.1% ** END OF REPORT - Generated by Becky Butler **