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1 of 4 SUMMIT COUNTY BUDGET REPORT For the Period: May 31, 2014 Percent of Year Elapsed: 41.7% Number of Pay Periods Reported: 11 of 26 (42%) Operating Funds New Estimate % of Budget Expenditures Budgeted % of Budget Current Year Over/(Under) Expenditures Spent Total Expenditures Description to Date Expenditures Spent Estimate Budget to Date to Date Previous Year General Fund Total 7,543,360 24,726,239 31% 24,730,839 4,600 7,573,683 31% 22,207,270 Municipal Fund Total 5,160,326 15,013,597 34% 15,029,697 16,100 5,124,485 34% 13,184,942 Assess & Collect Fund Total 1,551,526 4,138,691 37% 4,140,991 2,300 1,580,139 38% 3,544,163 Total Operating Funds 14,255,212 43,878,527 32% 43,901,527 23,000 14,278,308 33% 38,936,375 GENERAL GOVERNMENT Administration Council 91,022 213,460 43% 213,460 ‐ 91,678 43% 220,409 Admin Services 256,126 570,123 45% 593,123 23,000 252,300 44% 626,402 Sustainability 32,034 555,980 6% 555,980 ‐ 35,123 6% 309,081 Economic Development 21,586 120,000 18% 120,000 ‐ ‐ 0% ‐ Auditor 198,562 605,315 33% 605,315 ‐ 204,307 34% 475,751 Clerk 126,032 328,190 38% 328,190 ‐ 127,089 39% 309,340 Elections 12,961 85,005 15% 85,005 ‐ 15,793 19% 54,526 Public Defender 112,810 242,500 47% 242,500 ‐ 92,893 38% 243,382 Treasurer 121,327 303,227 40% 303,227 ‐ 129,062 43% 295,177 Motor Vehicle 77,019 202,710 38% 202,710 ‐ 80,687 40% 190,227 Recorder 216,515 587,348 37% 587,348 ‐ 251,933 43% 551,968 Attorney 548,130 1,418,877 39% 1,418,877 ‐ 547,215 39% 1,341,554 Assessor 294,853 873,605 34% 873,605 ‐ 324,356 37% 781,206 Justice Court 153,028 425,458 36% 425,458 ‐ 196,690 46% 426,002 Community Development 207,432 607,280 34% 607,280 ‐ 245,551 40% 604,056 Planning & Zoning 257,700 756,510 34% 756,510 ‐ 212,982 28% 517,458 Building 235,817 704,909 33% 704,909 ‐ 196,369 28% 543,003 Total General Government 2,962,954 8,600,497 34% 8,623,497 23,000 3,004,029 7,489,541 Curent Year (2014) Prior Year 6/19/2014 ‐ 3:35 PM ---PAGE BREAK--- 2 of 4 SUMMIT COUNTY BUDGET REPORT For the Period: May 31, 2014 Percent of Year Elapsed: 41.7% Number of Pay Periods Reported: 11 of 26 (42%) Operating Funds New Estimate % of Budget Expenditures Budgeted % of Budget Current Year Over/(Under) Expenditures Spent Total Expenditures Description to Date Expenditures Spent Estimate Budget to Date to Date Previous Year Curent Year (2014) Prior Year PUBLIC SAFETY Law Enforcement Administration 293,407 898,227 33% 898,227 ‐ 324,415 36% 729,671 Patrol 1,009,531 3,228,055 31% 3,228,055 ‐ 991,600 31% 2,818,557 Special Operations 132,986 401,171 33% 401,171 ‐ 135,987 34% 343,848 Criminal Investigations 300,901 809,024 37% 809,024 ‐ 309,412 38% 774,505 Major Crimes Unit 231,466 643,311 36% 643,311 ‐ 236,541 37% 612,825 Patrol Contracts 6,954 107,589 6% 107,589 ‐ 9,465 9% 90,829 Reserves 10,205 74,450 14% 74,450 ‐ 9,938 13% 19,332 Compliance 31,436 55,500 57% 55,500 ‐ 25,301 46% 57,007 Corrections 973,467 2,341,000 42% 2,341,000 ‐ 893,866 38% 2,295,833 Jail Kitchen 179,226 421,700 43% 421,700 ‐ 184,325 44% 435,890 Court Services 343,321 946,514 36% 946,514 ‐ 409,334 43% 950,300 Communications 391,187 1,003,262 39% 1,003,262 ‐ 403,345 40% 990,027 E‐911 71,535 369,560 19% 369,560 ‐ 61,294 17% 200,043 Search & Rescue 24,009 80,950 30% 80,950 ‐ 28,389 35% 78,195 Sub‐Total Sheriff 3,999,631 11,380,313 35% 11,380,313 ‐ 4,023,212 10,396,864 Animal Control 122,216 398,000 31% 398,000 ‐ 111,809 28% 305,202 Emergency Management 55,449 165,623 33% 165,623 ‐ 9,664 6% 44,363 Ambulance North Summit 59,329 264,148 22% 264,148 ‐ 60,089 23% 282,549 South Summit 57,085 263,648 22% 263,648 ‐ 76,705 29% 238,538 Park City 400,000 1,787,500 22% 1,787,500 ‐ 363,935 20% 1,579,281 Total Public Safety 4,693,710 14,259,232 33% 14,259,232 ‐ 4,645,414 12,846,796 PUBLIC WORKS Administration & Shop 211,003 606,438 35% 606,438 ‐ 230,127 38% 634,954 Class B Roads 664,627 1,300,000 51% 1,300,000 ‐ 616,447 47% 1,129,755 County Roads 503,198 1,588,288 32% 1,588,288 ‐ 476,556 30% 1,573,980 Storm Water Management 28,566 177,550 16% 177,550 ‐ 38,701 22% 151,416 Weeds 103,624 366,824 28% 366,824 ‐ 98,859 27% 337,523 Engineering 276,073 800,757 34% 800,757 ‐ 229,062 29% 650,145 Fire Warden 1,410 80,700 2% 80,700 ‐ 6,976 9% 189,295 Waste Disposal 583,944 2,489,780 23% 2,489,780 ‐ 634,722 25% 2,298,608 Total Public Works 2,372,446 7,410,337 32% 7,410,337 ‐ 2,331,449 6,965,675 6/19/2014 ‐ 3:35 PM ---PAGE BREAK--- 3 of 4 SUMMIT COUNTY BUDGET REPORT For the Period: May 31, 2014 Percent of Year Elapsed: 41.7% Number of Pay Periods Reported: 11 of 26 (42%) Operating Funds New Estimate % of Budget Expenditures Budgeted % of Budget Current Year Over/(Under) Expenditures Spent Total Expenditures Description to Date Expenditures Spent Estimate Budget to Date to Date Previous Year Curent Year (2014) Prior Year GOVERNMENT SERVICES Risk Management 620,455 675,000 92% 675,000 ‐ 605,270 90% 609,376 Information Technology 505,171 1,178,505 43% 1,178,505 ‐ 448,221 38% 1,118,658 Personnel 136,178 372,670 37% 372,670 ‐ 138,138 37% 329,532 Facilities Coalville Area 172,449 658,649 26% 658,649 ‐ 168,478 26% 568,578 Richins Building 45,237 156,505 29% 156,505 ‐ 49,925 32% 153,682 Kamas Area 31,981 119,851 27% 119,851 ‐ 29,084 24% 65,649 PW & Animal Shelter 35,829 180,250 20% 180,250 ‐ 33,978 19% 161,733 Justice Complex 174,933 451,160 39% 451,160 ‐ 147,333 33% 462,690 Parks & Grounds 69,509 260,380 27% 260,380 ‐ 72,332 28% 235,910 Fleet Services 2,650 31,000 9% 31,000 ‐ 1,331 4% 29,761 Quinn's Health Building 54,983 435,830 13% 435,830 ‐ 55,728 13% 419,492 Recreation County Fair 28,082 343,300 8% 343,300 ‐ 12,332 4% 284,217 State Fair ‐ 1,500 0% 1,500 ‐ ‐ 0% 929 No Summit Youth Rec 35,000 35,000 100% 35,000 ‐ 35,000 35,000 So Summit Youth Rec 35,000 35,000 100% 35,000 ‐ 35,000 35,000 Snyderville Recreation 35,000 35,000 100% 35,000 ‐ 35,000 35,000 Library 460,760 1,165,944 40% 1,165,944 ‐ 427,322 37% 1,051,540 Historical 32,676 89,710 36% 89,710 ‐ 32,601 36% 108,933 USU Extension 37,345 111,365 34% 111,365 ‐ 36,288 33% 110,015 Total Government Services 2,513,238 6,336,619 40% 6,336,619 ‐ 2,363,359 5,815,698 PUBLIC HEALTH Administration 162,274 411,740 39% 411,740 ‐ 155,021 38% 387,322 General Health 490,738 1,809,349 27% 1,809,349 ‐ 529,646 29% 1,724,872 Environmental Health 210,816 545,111 39% 545,111 ‐ 164,938 30% 462,353 Bio‐Terrorism 73,657 331,704 22% 331,704 ‐ 69,077 21% 223,148 Early Intervention 167,771 441,951 38% 441,951 ‐ 171,921 39% 409,686 Mental Health 131,584 577,646 23% 577,646 ‐ 168,241 29% 681,362 Prevention Center 105,081 564,951 19% 564,951 ‐ 151,607 27% 600,369 Total Public Health 1,341,921 4,682,452 29% 4,682,452 ‐ 1,410,449 4,489,111 6/19/2014 ‐ 3:35 PM ---PAGE BREAK--- 4 of 4 SUMMIT COUNTY BUDGET REPORT For the Period: May 31, 2014 Percent of Year Elapsed: 41.7% Number of Pay Periods Reported: 11 of 26 (42%) Operating Funds New Estimate % of Budget Expenditures Budgeted % of Budget Current Year Over/(Under) Expenditures Spent Total Expenditures Description to Date Expenditures Spent Estimate Budget to Date to Date Previous Year Curent Year (2014) Prior Year OTHER DEPARTMENTS Television 29,326 153,220 19% 153,220 ‐ 39,966 26% 133,593 Non‐Departmental 148,218 415,000 36% 415,000 ‐ 119,002 29% 336,202 Debt Service ‐ ‐ ‐ ‐ ‐ Contributions 71,287 174,870 41% 174,870 ‐ 71,908 41% 169,316 To Other Funds ‐ 650,000 0% 650,000 ‐ ‐ 0% 400,000 Miscellaneous 122,112 1,196,300 10% 1,196,300 ‐ 148,982 12% 290,443 Total Other Departments 370,943 2,589,390 14% 2,589,390 ‐ 379,858 1,329,553 TOTAL OPERATING FUNDS 14,255,212 43,878,527 32% 43,901,527 23,000 14,134,558 38,936,375 6/19/2014 ‐ 3:35 PM