2/8/99
Larimer County Budget System Report
 
 
Larimer County Adopted 1999 Budget
Summary of Budget by Service Category
 
Service Category Name 1997 Actual 1998 Budget CY98 vs CY97 1999 Adopted CY99 vs CY98
 
County Facilities
 
Facilities Maintenance 2,113,499 25,853,677 23,740,178 33,984,989 8,131,312
Sales Tax Administration 0 6,491,483 6,491,483 11,539,458 5,047,975

2,113,499

32,345,160

$30,231,661

$45,524,447

$13,179,287
 
General Government
 
Assessor 2,343,847 2,656,927 313,080 2,852,161 195,234
Clerk and Recorder 3,424,356 3,621,825 197,469 3,273,965 (347,860)
Commissioners and County Manager 827,914 966,371 138,457 999,945 33,574
Surveyor 6,105 6,904 799 6,904 0
Treasurer 755,635 844,730 89,095 858,934 14,204

7,357,856

8,096,757

$738,901

$7,991,909

$(104,848)
 
Health and Human Services
 
Cooperative Extension 316,123 440,105 123,982 476,761 36,656
Employment and Training 2,172,223 3,381,764 1,209,541 4,030,445 648,681
Health and Environment 4,248,458 4,534,891 286,433 4,738,781 203,890
HHS Director 113,307 173,222 59,915 229,631 56,409
Human Development 2,764,131 2,469,627 (294,504) 1,766,418 (703,209)
Mental Health 3,750,449 4,445,415 694,966 4,826,044 380,629
Social Services 23,856,378 17,548,966 (6,307,412) 17,881,812 332,846
Support to Other Entities 725,200 775,567 50,367 800,637 25,070

37,946,269

33,769,557

$(4,176,712)

$34,750,529

$980,972
 
Internal Transfers
 
Internal Transfers 5,682,361 6,100,545 418,184 5,784,731 (315,814)

5,682,361

6,100,545

$418,184

$5,784,731

$(315,814)
 
Law Enforcement and Public Safety
 
Building Inspection 970,738 1,385,360 414,622 1,609,334 223,974
Community Corrections 2,399,764 2,584,498 184,734 2,756,960 172,462
Coroner 416,055 465,321 49,266 437,546 (27,775)
District Attorney 2,384,150 2,792,679 408,529 2,820,993 28,314
Larimer Emergency Telephone Authority 512,475 0 (512,475) 0 0
Sheriff 15,141,386 18,362,663 3,221,277 20,146,931 1,784,268

21,824,568

25,590,521

$3,765,953

$27,771,764

$2,181,243
 
Parks and Open Space
 
Fairgrounds 404,862 463,433 58,571 497,926 34,493
Parks and Open Lands 4,846,887 9,054,725 4,207,838 8,408,382 (646,343)
Sales Tax Administration 6,114,657 6,887,269 772,612 7,341,709 454,440

11,366,406

16,405,427

$5,039,021

$16,248,017

$(157,410)
 
Planning and Zoning
 
Planning 1,124,883 1,671,842 546,959 1,379,227 (292,615)

1,124,883

1,671,842

$546,959

$1,379,227

$(292,615)
 
Public Works
 
Engineering 1,391,848 1,749,199 357,351 1,505,559 (243,640)
Forestry Services 54,904 38,931 (15,973) 39,755 824
Public Works Administration 158,255 102,507 (55,748) 89,968 (12,539)
Road and Bridge 13,918,597 13,446,408 (472,189) 14,231,673 785,265

15,523,605

15,337,045

$(186,560)

$15,866,955

$529,910
 
Sales and Use Tax Clearing
 
Sales Tax Administration 619 0 (619) 0 0

619

0

$(619)

$0

$0
 
Solid Waste Management
 
Solid Waste Management 3,704,977 4,683,289 978,312 4,712,273 28,984

3,704,977

4,683,289

$978,312

$4,712,273

$28,984
 
Special Purpose Functions
 
Enterprise Zone 65,050 38,711 (26,339) 54,233 15,522
Neighborhood Improvement Districts 841,782 841,617 (165) 1,188,500 346,883
Pest District 232,347 265,551 33,204 270,797 5,246
Public Trustee 0 557,725 557,725 445,470 (112,255)

1,139,179

1,703,604

$564,425

$1,959,000

$255,396
 
Support Services
 
Accounting And Reporting 1,055,592 797,038 (258,554) 525,853 (271,185)
Computer Systems and Programming 2,273,461 3,244,624 971,163 2,595,831 (648,793)
County Attorney 183,004 239,489 56,485 251,180 11,691
Financial Services Administration 133,621 163,441 29,820 240,726 77,285
Fleet Services 2,197,802 2,164,722 (33,080) 2,194,873 30,151
GIS Services 559,701 469,826 (89,875) 513,643 43,817
Human Resources 1,150,223 1,420,661 270,438 1,603,137 182,476
Purchasing 189,613 210,352 20,739 212,156 1,804
Retirement Board 13,769 20,010 6,241 23,860 3,850
Risk Management 1,863,136 2,328,687 465,551 1,607,365 (721,322)
Special Clearing Accounts 554,623 550,132 (4,491) 550,132 0
Support for Citizen Boards and Committees 4,508 8,052 3,544 6,706 (1,346)
Support Services 763,587 895,683 132,096 845,732 (49,951)
Technical Communications 517,439 388,410 (129,029) 314,644 (73,766)
Telecommunications 994,868 1,487,806 492,938 1,179,871 (307,935)

12,454,947

14,388,933

$1,933,986

$12,665,709

$(1,723,224)
 
 
 
Grand Total: $120,239,168
$160,092,680
$39,853,512
$174,654,561
$14,561,881
 
 
 
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