Identify significant budget line changes — comparing 2025 adopted to 2026 adopted
550 lines with ≥ 10% change
Net delta: +$44.4M
| Budget Line | Department | 2025 Adopted | 2026 Adopted | Δ $ | Δ % |
|---|---|---|---|---|---|
Misc Contractual Expense Other ExpenseContractual Expenses | Hospital & Medical, Emp Ben MM – Medical Self Insurance | $24.8M | $28.8M | +$4.0M | +16.1% |
Non-Property Tax Items Tax on Hotel Room Occupancy RevenueNon-Property Tax Items | Commissioner of Finance AA – General Fund | $6.3M | $8.7M | +$2.4M | +37.9% |
Regular Pay Regular Pay ExpensePersonal Services | Public Defender AA – General Fund | $886K | $3.2M | +$2.3M | +256.3% |
Regular Pay Regular Pay ExpensePersonal Services | Jail AA – General Fund | $10.6M | $12.2M | +$1.6M | +15.1% |
Sale of Property & Compensation for Loss Insurance Recoveries RevenueSale of Property and Compensation for Loss | Hospital & Medical, Emp Ben MM – Medical Self Insurance | $1.2M | $2.8M | +$1.6M | +131.1% |
Regular Pay Regular Pay ExpensePersonal Services | Bus Operations AA – General Fund | $2.9M | $4.5M | +$1.5M | +52.6% |
Misc Contractual Expense Other ExpenseContractual Expenses | Day Care AA – General Fund | $4.8M | $6.1M | +$1.3M | +27.1% |
State Aid Day Care RevenueState Aid | Day Care AA – General Fund | $4.6M | $5.9M | +$1.3M | +28.1% |
Regular Pay Regular Pay ExpensePersonal Services | Sheriff AA – General Fund | $4.9M | $6.1M | +$1.3M | +25.8% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $6.6M | $7.5M | +$893K | +13.5% |
State Aid Other Transportation RevenueState Aid | Bus Operations AA – General Fund | $2.0M | $2.8M | +$775K | +38.3% |
Retirement Ret ExpenseEmployee Benefits | Jail AA – General Fund | $1.8M | $2.5M | +$675K | +37.9% |
Retirement Ret ExpenseEmployee Benefits | Sheriff AA – General Fund | $1.5M | $2.1M | +$654K | +44.0% |
Debt Interest Serial Bonds ExpenseDebt Service | Serial Bonds VV – Debt Service Fund | $3.8M | $4.4M | +$620K | +16.4% |
Misc Contractual Expense Other ExpenseContractual Expenses | Other Home & Comm Services AA – General Fund | $304K | $919K | +$615K | +202.4% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $316K | $834K | +$518K | +164.1% |
Regular Pay Regular Pay ExpensePersonal Services | Public Health AA – General Fund | $409K | $915K | +$506K | +123.7% |
Regular Pay Regular Pay ExpensePersonal Services | Buildings AA – General Fund | $3.3M | $3.7M | +$476K | +14.6% |
Regular Pay Regular Pay ExpensePersonal Services | District Attorney AA – General Fund | $3.8M | $4.3M | +$470K | +12.3% |
Regular Pay Regular Pay ExpensePersonal Services | Medical Examiner AA – General Fund | $154K | $619K | +$465K | +301.0% |
Health Insurance Medicare Supplement Insurance ExpenseEmployee Benefits | Hospital & Medical, Emp Ben AA – General Fund | $1.7M | $2.2M | +$460K | +27.1% |
Federal Aid Programs for the Aging RevenueFederal Aid | Programs for the Aging AA – General Fund | $883K | $1.3M | +$457K | +51.8% |
Misc Contractual Expense Other ExpenseContractual Expenses | Youth Programs AA – General Fund | $397K | $854K | +$456K | +114.9% |
Regular Pay Regular Pay ExpensePersonal Services | Public Safety Communication(911) AA – General Fund | $2.3M | $2.7M | +$424K | +18.8% |
Professional Services Medical/Health ExpenseContractual Expenses | Jail AA – General Fund | $4.1M | $4.5M | +$417K | +10.1% |
Misc Contractual Expense Opioid Restricted Expenses ExpenseContractual Expenses | Narcotics Addiction Ctrl Service AA – General Fund | $526K | $942K | +$416K | +79.0% |
State Aid Programs for Aging RevenueState Aid | Programs for the Aging AA – General Fund | $2.8M | $3.2M | +$404K | +14.6% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | Central Data Processing AA – General Fund | $1.3M | $1.7M | +$356K | +26.4% |
Overtime Pay Overtime Pay ExpensePersonal Services | Jail AA – General Fund | $2.0M | $2.3M | +$304K | +15.0% |
Real Property Tax Items Gain on Sale-Tax Acquired Prop RevenueReal Property Tax Items | Commissioner of Finance AA – General Fund | $200K | $500K | +$300K | +150.0% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $484K | $780K | +$296K | +61.0% |
Appropriated Fund Balance Current Year RevenueOther Financing Sources | Undistributed Revenues DD – County Road Fund | $343K | $632K | +$290K | +84.6% |
Use of Money & Property Interest and Earnings RevenueUse of Money and Property | Benefits and Awards SS – Workers' Compensation Fund | $1.0M | $1.3M | +$282K | +28.2% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $1.2M | $1.4M | +$258K | +22.0% |
Departmental Income Clerk Fees RevenueDepartmental Income | Clerk AA – General Fund | $1.4M | $1.6M | +$250K | +18.5% |
Regular Pay Regular Pay ExpensePersonal Services | Central Data Processing AA – General Fund | $2.1M | $2.3M | +$243K | +11.7% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | Sheriff AA – General Fund | $1.9M | $2.1M | +$222K | +11.7% |
Regular Pay Regular Pay ExpensePersonal Services | Programs for the Aging AA – General Fund | $1.3M | $1.6M | +$216K | +16.1% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $1.5M | $1.7M | +$216K | +14.2% |
Intra-fund Revenues Inter-departmental Revenues RevenueInterfund Revenues | Sheriff AA – General Fund | $469K | $684K | +$216K | +46.0% |
Regular Pay Regular Pay ExpensePersonal Services | Law AA – General Fund | $1.1M | $1.3M | +$208K | +19.5% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $506K | $714K | +$207K | +40.9% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $1.3M | $1.5M | +$205K | +16.1% |
Misc Contractual Expense Other ExpenseContractual Expenses | Services for Recipients AA – General Fund | $895K | $1.1M | +$205K | +22.9% |
State Aid Mental Health RevenueState Aid | Mental Health Administration AA – General Fund | $304K | $509K | +$205K | +67.3% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Public Defender AA – General Fund | $116K | $320K | +$204K | +175.6% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $1.6M | $1.8M | +$203K | +12.7% |
Part Time Pay Part Time Pay ExpensePersonal Services | Public Defender AA – General Fund | $590K | $778K | +$188K | +31.9% |
Regular Pay Regular Pay ExpensePersonal Services | Commissioner of Finance AA – General Fund | $1.6M | $1.8M | +$174K | +10.9% |
Professional Services Other Fees ExpenseContractual Expenses | Social Services Administration AA – General Fund | $90K | $260K | +$170K | +188.9% |
Retirement Ret ExpenseEmployee Benefits | Highway Administration DD – County Road Fund | $1.3M | $1.5M | +$169K | +13.2% |
Regular Pay Regular Pay ExpensePersonal Services | Sheriff AA – General Fund | $542K | $710K | +$168K | +31.0% |
Departmental Income Repay of Safety Net Assistance RevenueDepartmental Income | Safety Net AA – General Fund | $545K | $709K | +$164K | +30.2% |
Retirement Ret ExpenseEmployee Benefits | Public Safety Communication(911) AA – General Fund | $371K | $532K | +$161K | +43.4% |
Federal Aid ARPA General Government RevenueFederal Aid | Mental Health Administration AA – General Fund | $288K | $447K | +$159K | +55.1% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Jail AA – General Fund | $1.1M | $1.3M | +$156K | +13.9% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | Bus Operations AA – General Fund | $985K | $1.1M | +$154K | +15.7% |
Intergovernmental Charges Public Safety Services-Other Gov RevenueIntergovernmental Charges | Sheriff AA – General Fund | $655K | $805K | +$150K | +22.9% |
Overtime Pay Overtime Pay ExpensePersonal Services | Sheriff AA – General Fund | $950K | $1.1M | +$143K | +15.0% |
Professional Services Other Fees ExpenseContractual Expenses | Tourism AA – General Fund | $609K | $750K | +$141K | +23.2% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $1.2M | $1.3M | +$140K | +12.1% |
Intergovernmental Charges General Services-Other Gov RevenueIntergovernmental Charges | State Retirement, Emp Ben AA – General Fund | $927K | $1.1M | +$139K | +15.0% |
Retirement Ret ExpenseEmployee Benefits | State Retirement, Emp Ben AA – General Fund | $927K | $1.1M | +$139K | +15.0% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | Public Health AA – General Fund | $868K | $1.0M | +$135K | +15.5% |
Misc Contractual Expense Other ExpenseContractual Expenses | Job Training and Services AA – General Fund | $184K | $315K | +$131K | +71.5% |
State Aid Social Services Administration RevenueState Aid | Social Services Administration AA – General Fund | $1.2M | $1.3M | +$131K | +10.8% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | Public Defender AA – General Fund | $653K | $782K | +$129K | +19.8% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Bus Operations AA – General Fund | $246K | $375K | +$128K | +52.1% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | District Attorney AA – General Fund | $858K | $986K | +$128K | +14.9% |
Regular Pay Regular Pay ExpensePersonal Services | Sheriff AA – General Fund | $1.1M | $1.3M | +$126K | +11.2% |
Regular Pay Regular Pay ExpensePersonal Services | Sheriff AA – General Fund | $487K | $613K | +$126K | +25.9% |
Intra-County Charges Sheriff Personnel ExpenseContractual Expenses | Social Services Administration AA – General Fund | $559K | $684K | +$126K | +22.5% |
Supplies Auto Parts ExpenseContractual Expenses | Bus Operations AA – General Fund | $250K | $375K | +$125K | +50.0% |
Regular Pay Regular Pay ExpensePersonal Services | Public Works Administration AA – General Fund | $785K | $908K | +$123K | +15.7% |
Use of Money & Property Interest and Earnings RevenueUse of Money and Property | Serial Bonds VV – Debt Service Fund | $65K | $188K | +$123K | +189.5% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Sheriff AA – General Fund | $558K | $681K | +$123K | +22.0% |
Professional Services Environmental ExpenseContractual Expenses | Parks AA – General Fund | $36K | $151K | +$115K | +317.7% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $350K | $465K | +$115K | +32.8% |
Regular Pay Regular Pay ExpensePersonal Services | Clerk of Legislative Board AA – General Fund | $659K | $772K | +$113K | +17.1% |
Professional Services Other Fees ExpenseContractual Expenses | Sheriff AA – General Fund | $6K | $118K | +$112K | +1866.7% |
Regular Pay Regular Pay ExpensePersonal Services | Elections AA – General Fund | $950K | $1.1M | +$111K | +11.7% |
Regular Pay Regular Pay ExpensePersonal Services | Engineering DD – County Road Fund | $578K | $687K | +$109K | +18.9% |
Maintenance Software ExpenseContractual Expenses | Sheriff AA – General Fund | $247K | $355K | +$108K | +43.8% |
Professional Services Forensic ExpenseContractual Expenses | Public Defender AA – General Fund | $11K | $117K | +$106K | +954.3% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $155K | $261K | +$105K | +67.9% |
State Aid Youth Programs RevenueState Aid | Youth Programs AA – General Fund | $512K | $616K | +$104K | +20.4% |
Regular Pay Regular Pay ExpensePersonal Services | Clerk AA – General Fund | $607K | $710K | +$103K | +16.9% |
Regular Pay Regular Pay ExpensePersonal Services | Personnel AA – General Fund | $841K | $943K | +$102K | +12.2% |
Professional Services Other Fees ExpenseContractual Expenses | Central Data Processing AA – General Fund | $360K | $461K | +$101K | +28.2% |
Overtime Pay Overtime Pay ExpensePersonal Services | Bus Operations AA – General Fund | $150K | $250K | +$100K | +66.7% |
Insurance Workers' Comp ExpenseContractual Expenses | Self Insurance, Administration SS – Workers' Compensation Fund | $799K | $892K | +$93K | +11.7% |
Misc Contractual Expense Other ExpenseContractual Expenses | State Training School AA – General Fund | $678K | $770K | +$92K | +13.6% |
State Aid Other Public Safety RevenueState Aid | Sheriff AA – General Fund | $66K | $156K | +$90K | +136.4% |
Non-Property Tax Items Tax on Adult-Use Cannabis RevenueNon-Property Tax Items | Commissioner of Finance AA – General Fund | $130K | $220K | +$90K | +69.2% |
Retirement Ret ExpenseEmployee Benefits | Bus Operations AA – General Fund | $629K | $719K | +$90K | +14.2% |
Part Time Pay Part Time Pay ExpensePersonal Services | District Attorney AA – General Fund | $326K | $414K | +$88K | +27.1% |
Licenses and Permits Permits RevenueLicenses and Permits | Public Health AA – General Fund | $514K | $599K | +$85K | +16.6% |
Other Equipment & Capital Outlays Building Equipment ExpenseEquipment & Capital Outlay | Social Services Administration AA – General Fund | $305K | $390K | +$85K | +27.9% |
Regular Pay Regular Pay ExpensePersonal Services | Probation AA – General Fund | $834K | $919K | +$85K | +10.2% |
Supplies Office ExpenseContractual Expenses | Public Defender AA – General Fund | $9K | $94K | +$85K | +960.6% |
Regular Pay Regular Pay ExpensePersonal Services | Clerk AA – General Fund | $723K | $802K | +$79K | +10.9% |
Professional Services Other Fees ExpenseContractual Expenses | Social Services Administration AA – General Fund | $785K | $864K | +$79K | +10.0% |
Contractual Pays Holiday Pay ExpensePersonal Services | Sheriff AA – General Fund | $375K | $452K | +$77K | +20.4% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $211K | $286K | +$75K | +35.8% |
Regular Pay Regular Pay ExpensePersonal Services | Job Training, Administration BB – Special Grant Fund | $548K | $621K | +$73K | +13.3% |
Retirement Ret ExpenseEmployee Benefits | Elections AA – General Fund | $168K | $240K | +$72K | +42.8% |
Federal Aid Other-Transportaion RevenueFederal Aid | Planning AA – General Fund | $581K | $652K | +$71K | +12.2% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $56K | $126K | +$70K | +125.2% |
Federal Aid Social Services Administration RevenueFederal Aid | Social Services Administration AA – General Fund | $109K | $178K | +$69K | +63.2% |
Regular Pay Regular Pay ExpensePersonal Services | Environmental Control AA – General Fund | $498K | $566K | +$68K | +13.6% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Social Services Administration AA – General Fund | $533K | $600K | +$67K | +12.7% |
Intra-fund Revenues Inter-departmental Revenues RevenueInterfund Revenues | Central Garage AA – General Fund | $208K | $275K | +$67K | +32.1% |
Departmental Income Other General Dep. Income RevenueDepartmental Income | Central Garage AA – General Fund | $10K | $75K | +$65K | +650.0% |
Unemployment Insurance U/I ExpenseEmployee Benefits | Unemployment Expenses, Emp Ben AA – General Fund | $65K | $130K | +$65K | +100.0% |
Overtime Pay Overtime Pay ExpensePersonal Services | Municipal Court AA – General Fund | $25K | $90K | +$65K | +260.0% |
Regular Pay Regular Pay ExpensePersonal Services | Veterans Services AA – General Fund | $444K | $508K | +$64K | +14.5% |
Use of Money & Property Interest and Earnings RevenueUse of Money and Property | Hospital & Medical, Emp Ben MM – Medical Self Insurance | $80K | $143K | +$63K | +78.8% |
Communication Expenses Telephone Services ExpenseContractual Expenses | Sheriff AA – General Fund | $183K | $246K | +$63K | +34.3% |
Regular Pay Regular Pay ExpensePersonal Services | Economic Development AA – General Fund | $474K | $533K | +$59K | +12.4% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | Public Safety Communication(911) AA – General Fund | $537K | $595K | +$58K | +10.9% |
Part Time Pay Part Time Pay ExpensePersonal Services | Other Public Safety AA – General Fund | $30K | $87K | +$57K | +190.7% |
Regular Pay Regular Pay ExpensePersonal Services | Public Health AA – General Fund | $170K | $226K | +$56K | +32.9% |
Misc Contractual Expense Other ExpenseContractual Expenses | Environmental Control AA – General Fund | $136K | $191K | +$55K | +40.6% |
Regular Pay Regular Pay ExpensePersonal Services | Assigned Counsel Administration AA – General Fund | $171K | $226K | +$55K | +32.0% |
State Aid Records Management RevenueState Aid | Clerk AA – General Fund | $14K | $68K | +$54K | +396.3% |
Regular Pay Regular Pay ExpensePersonal Services | Other Public Safety AA – General Fund | $257K | $309K | +$52K | +20.1% |
Overtime Pay Overtime Pay ExpensePersonal Services | Snow Removal DD – County Road Fund | $451K | $503K | +$52K | +11.5% |
Supplies Police ExpenseContractual Expenses | Jail AA – General Fund | $33K | $85K | +$52K | +154.0% |
Supplies Auto Fuel ExpenseContractual Expenses | Bus Operations AA – General Fund | $390K | $440K | +$50K | +12.8% |
Intra-fund Revenues Inter-departmental Revenues RevenueInterfund Revenues | Bus Operations AA – General Fund | $350K | $400K | +$50K | +14.3% |
State Aid Other-Home & Community Svces RevenueState Aid | Planning AA – General Fund | $323K | $373K | +$50K | +15.5% |
Building Maint & Repair Other Building Maint & Repair ExpenseContractual Expenses | Buildings AA – General Fund | $20K | $70K | +$50K | +250.0% |
Workers' Comp Freestanding Ambul Surgery ExpenseContractual Expenses | Benefits and Awards SS – Workers' Compensation Fund | $100K | $150K | +$50K | +50.0% |
Misc Contractual Expense Printing Service ExpenseContractual Expenses | Elections AA – General Fund | $172K | $221K | +$50K | +28.9% |
Computer Equipment Computer Equipment ExpenseEquipment & Capital Outlay | Social Services Administration AA – General Fund | $119K | $168K | +$49K | +41.4% |
Retirement Ret ExpenseEmployee Benefits | Medical Examiner AA – General Fund | $52K | $101K | +$49K | +94.3% |
Regular Pay Regular Pay ExpensePersonal Services | Mental Health Programs AA – General Fund | $294K | $341K | +$48K | +16.2% |
Regular Pay Regular Pay ExpensePersonal Services | Central Garage AA – General Fund | $406K | $453K | +$48K | +11.7% |
Professional Services Other Fees ExpenseContractual Expenses | Clerk AA – General Fund | $24K | $70K | +$46K | +195.3% |
Computer Equipment Computer Equipment ExpenseEquipment & Capital Outlay | Sheriff AA – General Fund | $12K | $58K | +$46K | +391.5% |
Regular Pay Regular Pay ExpensePersonal Services | Tourism AA – General Fund | $334K | $380K | +$46K | +13.7% |
Supplies Program ExpenseContractual Expenses | Mental Health Administration AA – General Fund | $9K | $52K | +$44K | +513.8% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $58K | $102K | +$44K | +74.5% |
Part Time Pay Part Time Pay ExpensePersonal Services | Arson Task Force AA – General Fund | $97K | $140K | +$43K | +44.8% |
State Aid Narcotic Addiction Control RevenueState Aid | Mental Health Programs AA – General Fund | $160K | $202K | +$42K | +26.3% |
Part Time Pay Part Time Pay ExpensePersonal Services | Clerk of Legislative Board AA – General Fund | $130K | $171K | +$41K | +31.1% |
Maintenance Repair & Maintenance - Equipment ExpenseContractual Expenses | Jail AA – General Fund | $124K | $164K | +$40K | +32.4% |
Fines & Forfeitures STOP DWI Fines RevenueFines and Forfeitures | Probation AA – General Fund | $317K | $357K | +$40K | +12.6% |
Part Time Pay Part Time Pay ExpensePersonal Services | Personnel AA – General Fund | $22K | $62K | +$40K | +182.7% |
Professional Services Interpretor ExpenseContractual Expenses | Unified Court Budget Costs AA – General Fund | $60K | $100K | +$40K | +66.7% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Public Health AA – General Fund | $31K | $70K | +$39K | +123.7% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Buildings AA – General Fund | $258K | $296K | +$39K | +14.9% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $62K | $101K | +$39K | +61.9% |
Regular Pay Regular Pay ExpensePersonal Services | Assessment AA – General Fund | $292K | $330K | +$38K | +12.9% |
Part Time Pay Part Time Pay ExpensePersonal Services | Law AA – General Fund | $85K | $121K | +$37K | +43.7% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | District Attorney AA – General Fund | $322K | $359K | +$37K | +11.5% |
Leases/Rental Real Property ExpenseContractual Expenses | Sheriff AA – General Fund | $72K | $108K | +$36K | +50.3% |
Part Time Pay Part Time Pay ExpensePersonal Services | Sheriff AA – General Fund | $27K | $62K | +$35K | +131.6% |
State Aid Youth Programs RevenueState Aid | Youth Programs AA – General Fund | $19K | $54K | +$34K | +179.8% |
Professional Services Other Fees ExpenseContractual Expenses | Fire Protection AA – General Fund | $12K | $46K | +$34K | +297.8% |
Supplies Tires & Batteries ExpenseContractual Expenses | Bus Operations AA – General Fund | $65K | $99K | +$34K | +52.3% |
Supplies Program ExpenseContractual Expenses | Mental Health Programs AA – General Fund | $6K | $39K | +$33K | +548.7% |
Regular Pay Regular Pay ExpensePersonal Services | Public Safety Communication(911) AA – General Fund | $82K | $114K | +$33K | +40.1% |
Maintenance Repair & Maintenance - Equipment ExpenseContractual Expenses | Sheriff AA – General Fund | $54K | $86K | +$33K | +61.0% |
Regular Pay Regular Pay ExpensePersonal Services | Highway Administration DD – County Road Fund | $119K | $150K | +$31K | +26.5% |
Regular Pay Regular Pay ExpensePersonal Services | Safety Inspection AA – General Fund | $270K | $301K | +$31K | +11.5% |
Retirement Ret ExpenseEmployee Benefits | Other Public Safety AA – General Fund | $44K | $74K | +$30K | +69.1% |
Supplies Other General ExpenseContractual Expenses | Machinery EE – Road Machinery Fund | $60K | $90K | +$30K | +50.0% |
Misc Contractual Expense Other ExpenseContractual Expenses | Veterans Services AA – General Fund | $40K | $70K | +$30K | +75.0% |
Misc Contractual Expense Other ExpenseContractual Expenses | Programs for the Aging AA – General Fund | $10K | $40K | +$30K | +300.0% |
Professional Services Other Fees ExpenseContractual Expenses | Law AA – General Fund | $12K | $42K | +$30K | +250.0% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $106K | $136K | +$30K | +27.9% |
Professional Services Advertising ExpenseContractual Expenses | Public Health AA – General Fund | $50K | $79K | +$29K | +58.0% |
Professional Services Accounting/Auditing ExpenseContractual Expenses | Clerk of Legislative Board AA – General Fund | $265K | $294K | +$29K | +10.8% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $263K | $290K | +$28K | +10.5% |
Professional Services Other Fees ExpenseContractual Expenses | Public Defender AA – General Fund | $6K | $33K | +$27K | +471.4% |
Office Equipment Office Equipment ExpenseEquipment & Capital Outlay | Public Safety Communication(911) AA – General Fund | $131K | $158K | +$27K | +21.1% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Public Safety Communication(911) AA – General Fund | $229K | $256K | +$27K | +12.0% |
Use of Money & Property Rental of Real Property RevenueUse of Money and Property | Buildings AA – General Fund | $70K | $98K | +$27K | +38.9% |
Professional Services Legal ExpenseContractual Expenses | Commissioner of Finance AA – General Fund | $145K | $172K | +$27K | +18.8% |
Regular Pay Regular Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $166K | $193K | +$27K | +16.2% |
Regular Pay Regular Pay ExpensePersonal Services | Rehabilitation Services AA – General Fund | $129K | $156K | +$26K | +20.4% |
Professional Services Other Fees ExpenseContractual Expenses | Social Services Administration AA – General Fund | $46K | $72K | +$26K | +57.3% |
State Aid Other Public Safety RevenueState Aid | Jail AA – General Fund | $38K | $64K | +$26K | +68.4% |
Maintenance Software ExpenseContractual Expenses | Public Safety Communication(911) AA – General Fund | $14K | $40K | +$26K | +185.7% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $40K | $66K | +$26K | +64.9% |
Computer Equipment Computer Equipment ExpenseEquipment & Capital Outlay | Public Defender AA – General Fund | $247 | $26K | +$26K | +10426.3% |
Contractual Pays Shift Differential Pay ExpensePersonal Services | Bus Operations AA – General Fund | $70K | $95K | +$25K | +35.7% |
Use of Money & Property Commissions RevenueUse of Money and Property | Commissioner of Finance AA – General Fund | $50K | $75K | +$25K | +50.0% |
Sale of Property & Compensation for Loss Other Compensation for Loss RevenueSale of Property and Compensation for Loss | Jail AA – General Fund | $75K | $100K | +$25K | +33.3% |
Travel Trvl ExpenseContractual Expenses | Bus Operations AA – General Fund | $5K | $30K | +$25K | +500.0% |
Sale of Property & Compensation for Loss Insurance Recoveries RevenueSale of Property and Compensation for Loss | Machinery EE – Road Machinery Fund | $50K | $75K | +$25K | +50.0% |
Professional Services Medical/Health ExpenseContractual Expenses | Mental Health Programs AA – General Fund | $140K | $164K | +$25K | +17.6% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | Environmental Control AA – General Fund | $95K | $119K | +$24K | +25.6% |
Conference Expenses Con Exp ExpenseContractual Expenses | Public Defender AA – General Fund | $2K | $26K | +$24K | +1070.1% |
Professional Services Legal ExpenseContractual Expenses | Programs for the Aging AA – General Fund | $66K | $90K | +$24K | +35.6% |
Intra-fund Revenues Inter-departmental Revenues RevenueInterfund Revenues | Central Data Processing AA – General Fund | $64K | $87K | +$23K | +36.8% |
Retirement Ret ExpenseEmployee Benefits | Youth Programs AA – General Fund | $22K | $45K | +$23K | +103.3% |
Building Maint & Repair Other Building Maint & Repair ExpenseContractual Expenses | Buildings AA – General Fund | $3K | $25K | +$23K | +900.0% |
Regular Pay Regular Pay ExpensePersonal Services | Probation AA – General Fund | $160K | $182K | +$22K | +13.9% |
Professional Services Other Fees ExpenseContractual Expenses | Public Health AA – General Fund | $45K | $67K | +$22K | +49.2% |
Departmental Income Medical Incentive Earnings RevenueDepartmental Income | Family Assistance AA – General Fund | $215K | $237K | +$22K | +10.2% |
Supplies Office ExpenseContractual Expenses | Purchasing AA – General Fund | $6K | $28K | +$22K | +366.7% |
Regular Pay Regular Pay ExpensePersonal Services | Self Insurance, Administration SS – Workers' Compensation Fund | $160K | $182K | +$22K | +13.6% |
Regular Pay Regular Pay ExpensePersonal Services | Sheriff AA – General Fund | $157K | $179K | +$22K | +13.9% |
Regular Pay Regular Pay ExpensePersonal Services | Youth Programs AA – General Fund | $134K | $156K | +$22K | +16.3% |
Supplies Program ExpenseContractual Expenses | Public Health AA – General Fund | $400 | $22K | +$21K | +5330.5% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | Mental Health Programs AA – General Fund | $149K | $170K | +$21K | +14.3% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Public Defender AA – General Fund | $2K | $23K | +$21K | +900.0% |
Regular Pay Regular Pay ExpensePersonal Services | Sealer Weights & Measures AA – General Fund | $134K | $155K | +$21K | +15.6% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | Public Works Administration AA – General Fund | $183K | $204K | +$21K | +11.3% |
Maintenance Software ExpenseContractual Expenses | District Attorney AA – General Fund | $16K | $36K | +$21K | +132.5% |
Other Equipment & Capital Outlays Law Enforcement Equipment ExpenseEquipment & Capital Outlay | Fire Protection AA – General Fund | $45K | $66K | +$20K | +45.1% |
Professional Services Labor Relations ExpenseContractual Expenses | Personnel AA – General Fund | $100K | $120K | +$20K | +20.2% |
Regular Pay Regular Pay ExpensePersonal Services | Probation AA – General Fund | $134K | $154K | +$20K | +15.0% |
Professional Services Other Fees ExpenseContractual Expenses | Sheriff AA – General Fund | $3K | $23K | +$20K | +666.7% |
Building Maint & Repair Gas & Electricity ExpenseContractual Expenses | Bus Operations AA – General Fund | $120K | $140K | +$20K | +16.7% |
Employee Payments Tuition ExpenseEmployee Benefits | Other Employee Benefits AA – General Fund | $70K | $90K | +$20K | +28.6% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Medical Examiner AA – General Fund | $29K | $49K | +$20K | +68.3% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Sheriff AA – General Fund | $125K | $145K | +$20K | +15.6% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Public Health AA – General Fund | $79K | $99K | +$19K | +24.3% |
Regular Pay Regular Pay ExpensePersonal Services | Unallocated Insurance AA – General Fund | $134K | $154K | +$19K | +14.3% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | Public Defender AA – General Fund | $3K | $22K | +$19K | +575.8% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | Job Training, Administration BB – Special Grant Fund | $134K | $153K | +$19K | +13.8% |
Professional Services Other Fees ExpenseContractual Expenses | Social Services Administration AA – General Fund | $3K | $20K | +$18K | +700.0% |
Intra-County Charges District Attorney Personnel ExpenseContractual Expenses | Probation AA – General Fund | $55K | $73K | +$18K | +31.8% |
Intra-fund Revenues Inter-departmental Revenues RevenueInterfund Revenues | District Attorney AA – General Fund | $130K | $148K | +$18K | +13.5% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Public Safety Communication(911) AA – General Fund | $6K | $24K | +$17K | +272.3% |
Retirement Ret ExpenseEmployee Benefits | Public Works Administration AA – General Fund | $119K | $136K | +$17K | +14.5% |
Intergovernmental Charges Health Services-Other Gov RevenueIntergovernmental Charges | Public Health AA – General Fund | $13K | $30K | +$17K | +134.4% |
Maintenance Repair & Maintenance - Equipment ExpenseContractual Expenses | Sheriff AA – General Fund | $103K | $120K | +$17K | +16.4% |
Contractual Pays Holiday Pay ExpensePersonal Services | Public Safety Communication(911) AA – General Fund | $34K | $50K | +$17K | +49.3% |
Health Insurance Hospital & Medical ExpenseEmployee Benefits | Comptroller AA – General Fund | $154K | $170K | +$16K | +10.7% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Law AA – General Fund | $90K | $106K | +$16K | +18.2% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Social Services Administration AA – General Fund | $125K | $142K | +$16K | +12.9% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Public Defender AA – General Fund | $2K | $18K | +$16K | +711.6% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Social Services Administration AA – General Fund | $39K | $55K | +$16K | +40.9% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Social Services Administration AA – General Fund | $101K | $116K | +$16K | +15.4% |
Supplies Auto Parts ExpenseContractual Expenses | Sheriff AA – General Fund | $3K | $19K | +$15K | +477.6% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Public Works Administration AA – General Fund | $54K | $69K | +$15K | +28.0% |
Supplies Other General ExpenseContractual Expenses | District Attorney AA – General Fund | $5K | $20K | +$15K | +300.0% |
Building Maint & Repair Heating & Air Conditioning Maint ExpenseContractual Expenses | Buildings AA – General Fund | $15K | $30K | +$15K | +100.0% |
Part Time Pay Part Time Pay ExpensePersonal Services | Clerk AA – General Fund | $72K | $87K | +$15K | +20.7% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Social Services Administration AA – General Fund | $132K | $146K | +$15K | +11.1% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Social Services Administration AA – General Fund | $121K | $135K | +$14K | +11.5% |
Federal Aid Services for Recipients RevenueFederal Aid | Services for Recipients AA – General Fund | $123K | $137K | +$14K | +11.2% |
Professional Services Other Fees ExpenseContractual Expenses | Clerk AA – General Fund | $11K | $25K | +$14K | +122.7% |
Regular Pay Regular Pay ExpensePersonal Services | Public Health AA – General Fund | $76K | $89K | +$13K | +17.8% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Programs for the Aging AA – General Fund | $109K | $122K | +$13K | +12.3% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $22K | $35K | +$13K | +59.5% |
Contractual Pays 207-C Compensation Pay ExpensePersonal Services | Sheriff AA – General Fund | $100K | $113K | +$13K | +13.1% |
Professional Services Court Transcript ExpenseContractual Expenses | Public Defender AA – General Fund | $1K | $14K | +$13K | +1040.0% |
Professional Services Interpretor ExpenseContractual Expenses | Public Defender AA – General Fund | $2K | $14K | +$13K | +850.0% |
Computer Equipment Software ExpenseEquipment & Capital Outlay | Central Data Processing AA – General Fund | $86K | $99K | +$13K | +14.7% |
Professional Services Other Fees ExpenseContractual Expenses | Parks AA – General Fund | $13K | $25K | +$13K | +100.0% |
Misc Contractual Expense Licenses & Certifications ExpenseContractual Expenses | District Attorney AA – General Fund | $500 | $13K | +$12K | +2493.0% |
Retirement Ret ExpenseEmployee Benefits | Municipal Court AA – General Fund | $36K | $48K | +$12K | +34.7% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Sheriff AA – General Fund | $53K | $65K | +$12K | +22.9% |
Maintenance Software ExpenseContractual Expenses | Social Services Administration AA – General Fund | $4K | $16K | +$12K | +310.3% |
Other Equipment & Capital Outlays Law Enforcement Equipment ExpenseEquipment & Capital Outlay | Arson Task Force AA – General Fund | $18K | $30K | +$12K | +66.7% |
Retirement Ret ExpenseEmployee Benefits | Assigned Counsel Administration AA – General Fund | $30K | $41K | +$12K | +40.2% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Social Services Administration AA – General Fund | $89K | $100K | +$11K | +12.3% |
Part Time Pay Part Time Pay ExpensePersonal Services | Sheriff AA – General Fund | $29K | $40K | +$11K | +37.9% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $9K | $20K | +$11K | +119.5% |
Misc Contractual Expense Licenses & Certifications ExpenseContractual Expenses | Social Services Administration AA – General Fund | $28K | $39K | +$11K | +38.2% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Clerk of Legislative Board AA – General Fund | $62K | $72K | +$10K | +16.8% |
Maintenance Software ExpenseContractual Expenses | Social Services Administration AA – General Fund | $76K | $86K | +$10K | +13.2% |
Building Maint & Repair Gas & Electricity ExpenseContractual Expenses | Buildings AA – General Fund | $50K | $60K | +$10K | +20.0% |
Overtime Pay Overtime Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $40K | $50K | +$10K | +25.0% |
Other Benefits EAP ExpenseEmployee Benefits | Hospital & Medical, Emp Ben AA – General Fund | $20K | $30K | +$10K | +50.0% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Personnel AA – General Fund | $67K | $77K | +$10K | +14.9% |
Maintenance Repair & Maintenance - Equipment ExpenseContractual Expenses | Fire Protection AA – General Fund | $19K | $29K | +$10K | +51.7% |
Intra-fund Revenues Inter-departmental Revenues RevenueInterfund Revenues | Sheriff AA – General Fund | $12K | $22K | +$10K | +79.2% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Fire Protection AA – General Fund | $11K | $20K | +$9K | +83.6% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Other Public Safety AA – General Fund | $29K | $38K | +$9K | +31.8% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $15K | $24K | +$9K | +57.1% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Clerk AA – General Fund | $52K | $61K | +$9K | +16.7% |
Supplies Program ExpenseContractual Expenses | Elections AA – General Fund | $27K | $35K | +$9K | +32.4% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Municipal Court AA – General Fund | $16K | $25K | +$8K | +52.1% |
Employee Payments Uniform Allowance ExpenseEmployee Benefits | Maintenance of Roads & Bridges DD – County Road Fund | $34K | $42K | +$8K | +24.6% |
Federal Aid Probation Services RevenueFederal Aid | Probation AA – General Fund | $9K | $17K | +$8K | +88.5% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Sheriff AA – General Fund | $43K | $51K | +$8K | +18.9% |
Retirement Ret ExpenseEmployee Benefits | Safety Inspection AA – General Fund | $46K | $54K | +$8K | +17.6% |
Professional Services Other Fees ExpenseContractual Expenses | Clerk AA – General Fund | $14K | $22K | +$8K | +57.1% |
Supplies Office ExpenseContractual Expenses | Sheriff AA – General Fund | $22K | $30K | +$8K | +36.1% |
Supplies Other General ExpenseContractual Expenses | Public Safety Communication(911) AA – General Fund | $21K | $29K | +$8K | +37.4% |
Professional Services Medical/Health ExpenseContractual Expenses | Programs for the Aging AA – General Fund | $43K | $51K | +$8K | +17.9% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Purchasing AA – General Fund | $62K | $69K | +$8K | +12.6% |
Overtime Pay Overtime Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $3K | $10K | +$8K | +300.0% |
Professional Services Education/Training ExpenseContractual Expenses | Fire Protection AA – General Fund | $29K | $37K | +$8K | +25.7% |
Overtime Pay Overtime Pay ExpensePersonal Services | Sheriff AA – General Fund | $23K | $30K | +$8K | +33.3% |
Leases/Rental Equipment ExpenseContractual Expenses | Elections AA – General Fund | $20K | $27K | +$8K | +38.2% |
Conference Expenses Con Exp ExpenseContractual Expenses | Public Health AA – General Fund | $4K | $11K | +$7K | +194.7% |
Misc Contractual Expense Printing Service ExpenseContractual Expenses | Clerk of Legislative Board AA – General Fund | $27K | $34K | +$7K | +26.4% |
Overtime Pay Overtime Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $25K | $32K | +$7K | +28.0% |
Overtime Pay Overtime Pay ExpensePersonal Services | Sheriff AA – General Fund | $48K | $55K | +$7K | +14.6% |
Contractual Pays Longevity Pay ExpensePersonal Services | District Attorney AA – General Fund | $3K | $10K | +$7K | +230.0% |
Supplies Program ExpenseContractual Expenses | Women Infants and Children (WIC) AA – General Fund | $6K | $12K | +$7K | +125.0% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Environmental Control AA – General Fund | $38K | $45K | +$7K | +17.8% |
Misc Contractual Expense Postage ExpenseContractual Expenses | Elections AA – General Fund | $36K | $43K | +$7K | +18.4% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Youth Programs AA – General Fund | $10K | $17K | +$7K | +63.5% |
Professional Services Advertising ExpenseContractual Expenses | Commissioner of Finance AA – General Fund | $8K | $14K | +$6K | +80.6% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Social Services Administration AA – General Fund | $16K | $23K | +$6K | +38.9% |
Supplies Program ExpenseContractual Expenses | Public Health AA – General Fund | $1K | $8K | +$6K | +525.0% |
State Aid Public Health RevenueState Aid | Public Health AA – General Fund | $4K | $10K | +$6K | +151.4% |
Part Time Pay Part Time Pay ExpensePersonal Services | Programs for the Aging AA – General Fund | $39K | $45K | +$6K | +16.0% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Assigned Counsel Administration AA – General Fund | $15K | $21K | +$6K | +40.4% |
Building Maint & Repair Heating & Air Conditioning Maint ExpenseContractual Expenses | Buildings AA – General Fund | $6K | $12K | +$6K | +100.0% |
Conference Expenses Con Exp ExpenseContractual Expenses | Sheriff AA – General Fund | $27K | $33K | +$6K | +22.6% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Clerk AA – General Fund | $56K | $62K | +$6K | +10.3% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Job Training, Administration BB – Special Grant Fund | $45K | $51K | +$6K | +12.4% |
Supplies Other General ExpenseContractual Expenses | Off Street Parking AA – General Fund | $500 | $6K | +$6K | +1100.0% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Central Garage AA – General Fund | $31K | $36K | +$5K | +17.3% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Veterans Services AA – General Fund | $43K | $48K | +$5K | +11.6% |
Employee Payments Uniform Allowance ExpenseEmployee Benefits | Sheriff AA – General Fund | $8K | $13K | +$5K | +63.6% |
Building Maint & Repair Gas & Electricity ExpenseContractual Expenses | Buildings AA – General Fund | $35K | $40K | +$5K | +14.3% |
Overtime Pay Overtime Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $2K | $7K | +$5K | +250.0% |
Supplies Other General ExpenseContractual Expenses | Maintenance of Roads & Bridges DD – County Road Fund | $20K | $25K | +$5K | +25.0% |
Sale of Property & Compensation for Loss Other Compensation for Loss RevenueSale of Property and Compensation for Loss | Sheriff AA – General Fund | $25K | $30K | +$5K | +20.0% |
Conference Expenses Con Exp ExpenseContractual Expenses | Social Services Administration AA – General Fund | $20K | $25K | +$5K | +25.0% |
Departmental Income Other General Dep. Income RevenueDepartmental Income | Buildings AA – General Fund | $45K | $50K | +$5K | +11.1% |
Supplies Program ExpenseContractual Expenses | Public Health AA – General Fund | $6K | $11K | +$5K | +83.3% |
Building Maint & Repair Gas & Electricity ExpenseContractual Expenses | Buildings AA – General Fund | $30K | $35K | +$5K | +16.7% |
Conference Expenses Con Exp ExpenseContractual Expenses | Public Health AA – General Fund | $750 | $6K | +$5K | +646.7% |
Retirement Ret ExpenseEmployee Benefits | Unallocated Insurance AA – General Fund | $18K | $23K | +$5K | +25.6% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Historian AA – General Fund | $2K | $6K | +$5K | +264.3% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | District Attorney AA – General Fund | $20K | $25K | +$5K | +23.3% |
Supplies Office ExpenseContractual Expenses | Public Health AA – General Fund | $2K | $6K | +$5K | +306.7% |
Supplies Program ExpenseContractual Expenses | Public Safety Communication(911) AA – General Fund | $6K | $10K | +$5K | +81.8% |
Communication Expenses Equipment Rentals ExpenseContractual Expenses | Bus Operations AA – General Fund | $30K | $34K | +$4K | +13.3% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | Clerk of Legislative Board AA – General Fund | $14K | $18K | +$4K | +28.6% |
Conference Expenses Con Exp ExpenseContractual Expenses | Bus Operations AA – General Fund | $6K | $10K | +$4K | +66.7% |
Conference Expenses Con Exp ExpenseContractual Expenses | Law AA – General Fund | $8K | $12K | +$4K | +50.0% |
Workers' Comp Chiropractic Expenses ExpenseContractual Expenses | Benefits and Awards SS – Workers' Compensation Fund | $5K | $9K | +$4K | +80.0% |
Contractual Pays Holiday Pay ExpensePersonal Services | Other Public Safety AA – General Fund | $16K | $20K | +$4K | +25.0% |
Employee Payments Uniform Allowance ExpenseEmployee Benefits | Machinery EE – Road Machinery Fund | $3K | $7K | +$4K | +141.1% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Public Health AA – General Fund | $13K | $17K | +$4K | +29.4% |
Supplies Program ExpenseContractual Expenses | Fire Protection AA – General Fund | $9K | $12K | +$4K | +43.5% |
Regular Pay Regular Pay ExpensePersonal Services | Mental Health Programs AA – General Fund | $35K | $39K | +$4K | +10.5% |
Leases/Rental Real Property ExpenseContractual Expenses | Women Infants and Children (WIC) AA – General Fund | $7K | $11K | +$4K | +50.0% |
Professional Services Medical/Health ExpenseContractual Expenses | Bus Operations AA – General Fund | $10K | $14K | +$4K | +35.0% |
Misc Contractual Expense Other ExpenseContractual Expenses | Machinery EE – Road Machinery Fund | $27K | $30K | +$4K | +13.2% |
Misc Contractual Expense Licenses & Certifications ExpenseContractual Expenses | Public Defender AA – General Fund | $743 | $4K | +$3K | +465.3% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Safety Inspection AA – General Fund | $24K | $28K | +$3K | +14.2% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Arson Task Force AA – General Fund | $10K | $14K | +$3K | +31.9% |
Conference Expenses Con Exp ExpenseContractual Expenses | Social Services Administration AA – General Fund | $3K | $6K | +$3K | +96.9% |
Departmental Income Other General Dep. Income RevenueDepartmental Income | Buildings AA – General Fund | $500 | $4K | +$3K | +600.0% |
Supplies Program ExpenseContractual Expenses | Social Services Administration AA – General Fund | $13K | $16K | +$3K | +23.2% |
Building Maint & Repair Heating & Air Conditioning Maint ExpenseContractual Expenses | Buildings AA – General Fund | $7K | $10K | +$3K | +42.9% |
Overtime Pay Overtime Pay ExpensePersonal Services | Public Health AA – General Fund | $2K | $5K | +$3K | +150.0% |
Supplies Office ExpenseContractual Expenses | Social Services Administration AA – General Fund | $2K | $5K | +$3K | +119.8% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Tourism AA – General Fund | $26K | $29K | +$3K | +11.0% |
Federal Aid Other Public Safety RevenueFederal Aid | Sheriff AA – General Fund | $5K | $8K | +$3K | +58.0% |
Contractual Pays On-Call Pay ExpensePersonal Services | Probation AA – General Fund | $2K | $5K | +$3K | +121.1% |
Conference Expenses Con Exp ExpenseContractual Expenses | Clerk AA – General Fund | $1K | $4K | +$3K | +233.3% |
Part Time Pay Part Time Pay ExpensePersonal Services | Assigned Counsel Administration AA – General Fund | $22K | $25K | +$3K | +11.8% |
Overtime Pay Overtime Pay ExpensePersonal Services | Public Health AA – General Fund | $17K | $20K | +$3K | +15.1% |
Professional Services Education/Training ExpenseContractual Expenses | Public Health AA – General Fund | $14K | $17K | +$3K | +17.8% |
Overtime Pay Overtime Pay ExpensePersonal Services | Probation AA – General Fund | $500 | $3K | +$3K | +500.0% |
Building Maint & Repair Water Usage Fee ExpenseContractual Expenses | Buildings AA – General Fund | $5K | $8K | +$3K | +50.0% |
Building Maint & Repair Other Building Maint & Repair ExpenseContractual Expenses | Buildings AA – General Fund | $3K | $5K | +$3K | +100.0% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Assessment AA – General Fund | $23K | $25K | +$2K | +10.9% |
Building Maint & Repair Janitorial Services ExpenseContractual Expenses | Buildings AA – General Fund | $12K | $14K | +$2K | +20.0% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Social Services Administration AA – General Fund | $8K | $10K | +$2K | +27.9% |
Misc Contractual Expense Licenses & Certifications ExpenseContractual Expenses | Other Public Safety AA – General Fund | $10K | $12K | +$2K | +23.8% |
Supplies Program ExpenseContractual Expenses | Mental Health Programs AA – General Fund | $2K | $4K | +$2K | +133.5% |
Building Maint & Repair Janitorial Services ExpenseContractual Expenses | Buildings AA – General Fund | $20K | $22K | +$2K | +11.1% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Social Services Administration AA – General Fund | $13K | $15K | +$2K | +16.2% |
Maintenance Repair & Maintenance - Equipment ExpenseContractual Expenses | Public Health AA – General Fund | $270 | $2K | +$2K | +755.6% |
Supplies Office ExpenseContractual Expenses | Comptroller AA – General Fund | $2K | $4K | +$2K | +100.4% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Buildings AA – General Fund | $4K | $6K | +$2K | +50.0% |
Building Maint & Repair Water Usage Fee ExpenseContractual Expenses | Buildings AA – General Fund | $10K | $12K | +$2K | +20.0% |
Communication Expenses Telephone Services ExpenseContractual Expenses | Public Defender AA – General Fund | $9K | $11K | +$2K | +22.2% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Rehabilitation Services AA – General Fund | $10K | $12K | +$2K | +20.1% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Self Insurance, Administration SS – Workers' Compensation Fund | $12K | $14K | +$2K | +16.5% |
Overtime Pay Overtime Pay ExpensePersonal Services | Commissioner of Finance AA – General Fund | $5K | $7K | +$2K | +36.3% |
Building Maint & Repair Other Building Maint & Repair ExpenseContractual Expenses | Buildings AA – General Fund | $750 | $3K | +$2K | +233.3% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $2K | $4K | +$2K | +77.9% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Buildings AA – General Fund | $2K | $4K | +$2K | +94.4% |
Supplies Office ExpenseContractual Expenses | Public Safety Communication(911) AA – General Fund | $6K | $8K | +$2K | +29.3% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Probation AA – General Fund | $15K | $17K | +$2K | +11.0% |
Departmental Income Repay of Day Care RevenueDepartmental Income | Day Care AA – General Fund | $9K | $11K | +$2K | +18.2% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Probation AA – General Fund | $12K | $14K | +$2K | +13.3% |
Professional Services Other Fees ExpenseContractual Expenses | Public Health AA – General Fund | $9K | $11K | +$2K | +17.6% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Clerk AA – General Fund | $590 | $2K | +$2K | +265.3% |
Conference Expenses Con Exp ExpenseContractual Expenses | Environmental Control AA – General Fund | $4K | $6K | +$2K | +39.2% |
Misc Contractual Expense Postage ExpenseContractual Expenses | Social Services Administration AA – General Fund | $6K | $8K | +$2K | +26.1% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Probation AA – General Fund | $10K | $12K | +$2K | +14.6% |
Building Maint & Repair Other Building Maint & Repair ExpenseContractual Expenses | Sheriff AA – General Fund | $3K | $4K | +$2K | +60.0% |
Misc Contractual Expense Printing Service ExpenseContractual Expenses | Social Services Administration AA – General Fund | $2K | $3K | +$2K | +100.0% |
Contractual Pays Holiday Pay ExpensePersonal Services | Sheriff AA – General Fund | $3K | $4K | +$2K | +60.0% |
Use of Money & Property Interest and Earnings RevenueUse of Money and Property | Machinery EE – Road Machinery Fund | $5K | $7K | +$2K | +30.0% |
Intra-County Charges Sheriff Personnel ExpenseContractual Expenses | Probation AA – General Fund | $15K | $17K | +$2K | +10.0% |
Supplies Office ExpenseContractual Expenses | Public Health AA – General Fund | $1K | $3K | +$2K | +150.0% |
Travel Trvl ExpenseContractual Expenses | Social Services Administration AA – General Fund | $8K | $9K | +$2K | +20.0% |
Misc Contractual Expense Licenses & Certifications ExpenseContractual Expenses | Parks AA – General Fund | $1K | $3K | +$2K | +150.0% |
Professional Services Education/Training ExpenseContractual Expenses | Arson Task Force AA – General Fund | $6K | $8K | +$2K | +25.0% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | Sheriff AA – General Fund | $8K | $9K | +$2K | +20.0% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Buildings AA – General Fund | $500 | $2K | +$2K | +300.0% |
Professional Services Interpretor ExpenseContractual Expenses | Women Infants and Children (WIC) AA – General Fund | $500 | $2K | +$2K | +300.0% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Unallocated Insurance AA – General Fund | $10K | $12K | +$1K | +14.3% |
Misc Contractual Expense Licenses & Certifications ExpenseContractual Expenses | Social Services Administration AA – General Fund | $5K | $7K | +$1K | +28.5% |
Professional Services Interpretor ExpenseContractual Expenses | Mental Health Administration AA – General Fund | $600 | $2K | +$1K | +233.3% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Environmental Control AA – General Fund | $4K | $5K | +$1K | +35.3% |
Supplies Program ExpenseContractual Expenses | Sheriff AA – General Fund | $8K | $10K | +$1K | +16.7% |
Supplies Auto Fuel ExpenseContractual Expenses | Programs for the Aging AA – General Fund | $2K | $3K | +$1K | +89.3% |
Travel Trvl ExpenseContractual Expenses | Social Services Administration AA – General Fund | $1K | $3K | +$1K | +108.3% |
Professional Services Advertising ExpenseContractual Expenses | Social Services Administration AA – General Fund | $2K | $3K | +$1K | +81.5% |
Supplies Other General ExpenseContractual Expenses | Public Health AA – General Fund | $10K | $11K | +$1K | +12.0% |
Professional Services Advertising ExpenseContractual Expenses | Elections AA – General Fund | $5K | $6K | +$1K | +26.3% |
Supplies Office ExpenseContractual Expenses | Social Services Administration AA – General Fund | $7K | $9K | +$1K | +14.9% |
Travel Trvl ExpenseContractual Expenses | Environmental Control AA – General Fund | $2K | $4K | +$1K | +42.9% |
Conference Expenses Con Exp ExpenseContractual Expenses | Economic Development AA – General Fund | $8K | $9K | +$1K | +13.0% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Public Health AA – General Fund | $6K | $7K | +$1K | +17.5% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Buildings AA – General Fund | $4K | $5K | +$1K | +25.0% |
Travel Trvl ExpenseContractual Expenses | Public Safety Communication(911) AA – General Fund | $1K | $2K | +$1K | +83.3% |
Building Maint & Repair Water Usage Fee ExpenseContractual Expenses | Buildings AA – General Fund | $6K | $7K | +$1K | +16.7% |
Supplies Safety ExpenseContractual Expenses | Buildings AA – General Fund | $2K | $3K | +$1K | +66.7% |
Building Maint & Repair Pest Control ExpenseContractual Expenses | Buildings AA – General Fund | $1K | $2K | +$1K | +100.0% |
Travel Trvl ExpenseContractual Expenses | Clerk AA – General Fund | $500 | $2K | +$1K | +200.0% |
Supplies Other General ExpenseContractual Expenses | Public Health AA – General Fund | $2K | $3K | +$1K | +50.0% |
Overtime Pay Overtime Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $1K | $2K | +$1K | +100.0% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Buildings AA – General Fund | $2K | $3K | +$1K | +66.7% |
Supplies Program ExpenseContractual Expenses | Buildings AA – General Fund | $9K | $10K | +$1K | +11.1% |
Building Maint & Repair Water Usage Fee ExpenseContractual Expenses | Buildings AA – General Fund | $3K | $4K | +$1K | +33.3% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Buildings AA – General Fund | $2K | $3K | +$1K | +50.0% |
Building Maint & Repair Other Building Maint & Repair ExpenseContractual Expenses | Jail AA – General Fund | $6K | $7K | +$1K | +18.2% |
Misc Contractual Expense Other ExpenseContractual Expenses | Probation AA – General Fund | $2K | $3K | +$1K | +50.0% |
Professional Services Advertising ExpenseContractual Expenses | Job Training, Administration BB – Special Grant Fund | $2K | $3K | +$1K | +50.0% |
Maintenance Repair & Maintenance - Equipment ExpenseContractual Expenses | Off Street Parking AA – General Fund | $2K | $3K | +$1K | +66.7% |
Misc Contractual Expense Printing Service ExpenseContractual Expenses | Public Health AA – General Fund | $1K | $2K | +$1K | +100.0% |
Building Maint & Repair Water Usage Fee ExpenseContractual Expenses | Buildings AA – General Fund | $8K | $9K | +$1K | +13.3% |
Contractual Pays Shift Differential Pay ExpensePersonal Services | Municipal Court AA – General Fund | $2K | $3K | +$1K | +50.0% |
Supplies Office ExpenseContractual Expenses | Social Services Administration AA – General Fund | $1K | $2K | +$951 | +64.5% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | Public Health AA – General Fund | $200 | $1K | +$914 | +457.0% |
Conference Expenses Con Exp ExpenseContractual Expenses | Social Services Administration AA – General Fund | $2K | $2K | +$900 | +60.0% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $7K | $7K | +$877 | +13.2% |
Conference Expenses Con Exp ExpenseContractual Expenses | Probation AA – General Fund | $2K | $3K | +$870 | +38.1% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Sheriff AA – General Fund | $3K | $3K | +$830 | +32.5% |
Professional Services Advertising ExpenseContractual Expenses | Programs for the Aging AA – General Fund | $200 | $1K | +$800 | +400.0% |
Travel Trvl ExpenseContractual Expenses | Probation AA – General Fund | $400 | $1K | +$800 | +200.0% |
Supplies Auto Fuel ExpenseContractual Expenses | Medical Examiner AA – General Fund | $300 | $1K | +$700 | +233.3% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Parks AA – General Fund | $300 | $1K | +$700 | +233.3% |
Health Insurance Dental ExpenseEmployee Benefits | Unallocated Insurance AA – General Fund | $1K | $2K | +$670 | +62.8% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Jail AA – General Fund | $610 | $1K | +$670 | +109.8% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Sheriff AA – General Fund | $3K | $4K | +$660 | +19.9% |
Supplies Office ExpenseContractual Expenses | Social Services Administration AA – General Fund | $5K | $6K | +$646 | +12.8% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Arson Task Force AA – General Fund | $1K | $2K | +$640 | +64.0% |
Conference Expenses Con Exp ExpenseContractual Expenses | Social Services Administration AA – General Fund | $2K | $3K | +$600 | +25.0% |
Leases/Rental Equipment ExpenseContractual Expenses | Other Public Safety AA – General Fund | $3K | $4K | +$600 | +18.8% |
Supplies Office ExpenseContractual Expenses | Social Services Administration AA – General Fund | $1K | $2K | +$594 | +52.5% |
Supplies Program ExpenseContractual Expenses | Public Health AA – General Fund | $2K | $2K | +$574 | +35.4% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Law AA – General Fund | $2K | $3K | +$550 | +26.2% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Jail AA – General Fund | $745 | $1K | +$535 | +71.8% |
Computer Equipment Software ExpenseEquipment & Capital Outlay | Social Services Administration AA – General Fund | $4K | $5K | +$528 | +12.5% |
Communication Expenses Telephone Services ExpenseContractual Expenses | Public Health AA – General Fund | $450 | $960 | +$510 | +113.3% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Buildings AA – General Fund | $2K | $3K | +$500 | +25.0% |
Supplies Small Tools & Equipment ExpenseContractual Expenses | Buildings AA – General Fund | $500 | $1K | +$500 | +100.0% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Buildings AA – General Fund | $1K | $2K | +$500 | +50.0% |
Travel Trvl ExpenseContractual Expenses | Comptroller AA – General Fund | $2K | $2K | +$500 | +33.3% |
Overtime Pay Overtime Pay ExpensePersonal Services | Women Infants and Children (WIC) AA – General Fund | $250 | $750 | +$500 | +200.0% |
Building Maint & Repair Water Usage Fee ExpenseContractual Expenses | Buildings AA – General Fund | $3K | $3K | +$500 | +20.0% |
Supplies Office ExpenseContractual Expenses | Economic Development AA – General Fund | $2K | $2K | +$500 | +33.3% |
Professional Services Laboratory Fees ExpenseContractual Expenses | Public Health AA – General Fund | $500 | $1K | +$500 | +100.0% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Buildings AA – General Fund | $1K | $2K | +$500 | +50.0% |
Professional Services Interpretor ExpenseContractual Expenses | Public Health AA – General Fund | $500 | $1K | +$500 | +100.0% |
Communication Expenses Telephone Services ExpenseContractual Expenses | Public Health AA – General Fund | $4K | $4K | +$500 | +14.3% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Buildings AA – General Fund | $4K | $4K | +$500 | +14.3% |
Overtime Pay Overtime Pay ExpensePersonal Services | Social Services Administration AA – General Fund | $500 | $1K | +$500 | +100.0% |
Departmental Income Restitution RevenueDepartmental Income | Other Public Safety AA – General Fund | $2K | $3K | +$500 | +25.0% |
Misc Contractual Expense Printing Service ExpenseContractual Expenses | Personnel AA – General Fund | $2K | $3K | +$500 | +25.0% |
Supplies Other General ExpenseContractual Expenses | Buildings AA – General Fund | $1K | $2K | +$500 | +50.0% |
Misc Contractual Expense Other ExpenseContractual Expenses | Women Infants and Children (WIC) AA – General Fund | $2K | $2K | +$500 | +27.8% |
Supplies Office ExpenseContractual Expenses | Personnel AA – General Fund | $3K | $4K | +$500 | +16.7% |
Professional Services Interpretor ExpenseContractual Expenses | Public Safety Communication(911) AA – General Fund | $2K | $2K | +$480 | +25.0% |
Travel Trvl ExpenseContractual Expenses | Public Health AA – General Fund | $275 | $750 | +$475 | +172.7% |
Employee Payments Uniform Allowance ExpenseEmployee Benefits | Engineering DD – County Road Fund | $2K | $3K | +$450 | +20.0% |
Misc Contractual Expense Licenses & Certifications ExpenseContractual Expenses | Law AA – General Fund | $500 | $950 | +$450 | +90.0% |
Conference Expenses Con Exp ExpenseContractual Expenses | Medical Examiner AA – General Fund | $4K | $5K | +$450 | +10.7% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $545 | $971 | +$426 | +78.2% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $524 | $932 | +$408 | +77.9% |
Misc Contractual Expense Licenses & Certifications ExpenseContractual Expenses | Planning AA – General Fund | $2K | $2K | +$400 | +25.0% |
Maintenance Repair & Maintenance - Equipment ExpenseContractual Expenses | Sheriff AA – General Fund | $2K | $2K | +$400 | +23.5% |
Building Maint & Repair Janitorial Services ExpenseContractual Expenses | Buildings AA – General Fund | $4K | $4K | +$400 | +11.1% |
Professional Services Environmental ExpenseContractual Expenses | Buildings AA – General Fund | $600 | $1K | +$400 | +66.7% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $472 | $840 | +$368 | +78.0% |
Supplies Office ExpenseContractual Expenses | Public Health AA – General Fund | $223 | $590 | +$367 | +164.6% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Public Safety Communication(911) AA – General Fund | $3K | $4K | +$350 | +10.9% |
Employee Payments Uniform Allowance ExpenseEmployee Benefits | Sheriff AA – General Fund | $3K | $3K | +$350 | +12.7% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $440 | $784 | +$344 | +78.2% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $433 | $770 | +$337 | +77.8% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $419 | $746 | +$327 | +78.0% |
Supplies Program ExpenseContractual Expenses | Public Health AA – General Fund | $2K | $3K | +$325 | +14.9% |
Supplies Office ExpenseContractual Expenses | Medical Examiner AA – General Fund | $2K | $2K | +$300 | +20.0% |
Maintenance Auto Repair ExpenseContractual Expenses | Public Health AA – General Fund | $200 | $500 | +$300 | +150.0% |
Misc Contractual Expense Postage ExpenseContractual Expenses | Jail AA – General Fund | $2K | $3K | +$300 | +12.5% |
Misc Contractual Expense Printing Service ExpenseContractual Expenses | Social Services Administration AA – General Fund | $900 | $1K | +$300 | +33.3% |
Professional Services Interpretor ExpenseContractual Expenses | Social Services Administration AA – General Fund | $300 | $600 | +$300 | +100.0% |
Building Maint & Repair Water Usage Fee ExpenseContractual Expenses | Buildings AA – General Fund | $2K | $3K | +$300 | +13.6% |
Supplies Office ExpenseContractual Expenses | Women Infants and Children (WIC) AA – General Fund | $1K | $2K | +$300 | +25.0% |
Travel Trvl ExpenseContractual Expenses | Budget AA – General Fund | $300 | $600 | +$300 | +100.0% |
Travel Trvl ExpenseContractual Expenses | Social Services Administration AA – General Fund | $300 | $600 | +$300 | +100.0% |
Misc Contractual Expense Printing Service ExpenseContractual Expenses | Public Health AA – General Fund | $205 | $500 | +$295 | +143.9% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $377 | $671 | +$294 | +78.0% |
Social Security/FICA SS/FICA ExpenseEmployee Benefits | Mental Health Programs AA – General Fund | $3K | $3K | +$282 | +10.5% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | Comptroller AA – General Fund | $2K | $2K | +$274 | +16.3% |
Supplies Office ExpenseContractual Expenses | Probation AA – General Fund | $310 | $560 | +$250 | +80.6% |
Misc Contractual Expense Other ExpenseContractual Expenses | Public Health AA – General Fund | $650 | $900 | +$250 | +38.5% |
Overtime Pay Overtime Pay ExpensePersonal Services | Personnel AA – General Fund | $750 | $1K | +$250 | +33.3% |
Supplies Other General ExpenseContractual Expenses | Public Health AA – General Fund | $500 | $750 | +$250 | +50.0% |
Conference Expenses Con Exp ExpenseContractual Expenses | Women Infants and Children (WIC) AA – General Fund | $710 | $930 | +$220 | +31.0% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Clerk of Legislative Board AA – General Fund | $1K | $1K | +$210 | +16.5% |
Conference Expenses Con Exp ExpenseContractual Expenses | Programs for the Aging AA – General Fund | $1K | $1K | +$210 | +16.5% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Central Data Processing AA – General Fund | $160 | $360 | +$200 | +125.0% |
Professional Services Interpretor ExpenseContractual Expenses | Social Services Administration AA – General Fund | $200 | $400 | +$200 | +100.0% |
Misc Contractual Expense Postage ExpenseContractual Expenses | Social Services Administration AA – General Fund | $2K | $2K | +$200 | +10.0% |
Employee Payments Uniform Allowance ExpenseEmployee Benefits | Central Garage AA – General Fund | $2K | $2K | +$200 | +12.5% |
Misc Contractual Expense Postage ExpenseContractual Expenses | Public Health AA – General Fund | $100 | $300 | +$200 | +200.0% |
Misc Contractual Expense Licenses & Certifications ExpenseContractual Expenses | Probation AA – General Fund | $1K | $1K | +$185 | +16.2% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | Probation AA – General Fund | $2K | $2K | +$182 | +10.1% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Probation AA – General Fund | $408 | $575 | +$167 | +40.9% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Elections AA – General Fund | $140 | $300 | +$160 | +114.3% |
Supplies Office ExpenseContractual Expenses | Mental Health Programs AA – General Fund | $327 | $484 | +$157 | +48.0% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $174 | $310 | +$136 | +78.2% |
Conference Expenses Con Exp ExpenseContractual Expenses | Public Health AA – General Fund | $885 | $1K | +$115 | +13.0% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | Public Health AA – General Fund | $169 | $274 | +$105 | +62.1% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | Highway Administration DD – County Road Fund | $200 | $300 | +$100 | +50.0% |
Contractual Pays Shift Differential Pay ExpensePersonal Services | Sheriff AA – General Fund | $400 | $500 | +$100 | +25.0% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Highway Administration DD – County Road Fund | $700 | $800 | +$100 | +14.3% |
Professional Services Interpretor ExpenseContractual Expenses | Public Health AA – General Fund | $100 | $200 | +$100 | +100.0% |
Health Insurance Optical ExpenseEmployee Benefits | Unallocated Insurance AA – General Fund | $130 | $218 | +$88 | +67.7% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $104 | $186 | +$82 | +78.8% |
Travel Trvl ExpenseContractual Expenses | Public Health AA – General Fund | $30 | $100 | +$70 | +233.3% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $84 | $149 | +$65 | +77.4% |
Misc Contractual Expense Periodicals ExpenseContractual Expenses | Mental Health Administration AA – General Fund | $200 | $260 | +$60 | +30.0% |
Misc Contractual Expense Other ExpenseContractual Expenses | Public Health AA – General Fund | $180 | $240 | +$60 | +33.3% |
Building Maint & Repair Water Usage Fee ExpenseContractual Expenses | Buildings AA – General Fund | $250 | $300 | +$50 | +20.0% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Assessment AA – General Fund | $450 | $500 | +$50 | +11.1% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Mental Health Programs AA – General Fund | $250 | $300 | +$50 | +20.0% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Women Infants and Children (WIC) AA – General Fund | $500 | $550 | +$50 | +10.0% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $63 | $112 | +$49 | +77.8% |
Misc Contractual Expense Postage ExpenseContractual Expenses | Public Health AA – General Fund | $45 | $80 | +$35 | +77.8% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $42 | $74 | +$32 | +76.2% |
Misc Contractual Expense Memberships ExpenseContractual Expenses | Public Health AA – General Fund | $215 | $242 | +$27 | +12.6% |
Communication Expenses Telephone Services ExpenseContractual Expenses | Programs for the Aging AA – General Fund | $150 | $175 | +$25 | +16.7% |
Misc Contractual Expense Postage ExpenseContractual Expenses | Jail AA – General Fund | $225 | $250 | +$25 | +11.1% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $31 | $55 | +$24 | +77.4% |
Building Maint & Repair Shredding/Recycling ExpenseContractual Expenses | Social Services Administration AA – General Fund | $21 | $38 | +$17 | +81.0% |
Building Maint & Repair Water Usage Fee ExpenseContractual Expenses | Social Services Administration AA – General Fund | $29 | $32 | +$3 | +10.3% |
Building Maint & Repair Water Usage Fee ExpenseContractual Expenses | Social Services Administration AA – General Fund | $20 | $22 | +$2 | +10.0% |