2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Public Works
Dept: Engineering
 
Responsibilities include planning and designing public works projects that include road and bridge improvements; reviewing and enforcing engineering standards; providing construction, right.of-way, traffic and support engineering; overseeing flood plain administration and improvement district administration; and coordinating utility and access permits.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 0 2,026 2,026 2,065 39
 
Charges For Services Roll Up 38,238 63,295 25,057 55,500 (7,795)
 
Miscellaneous Roll Up 8,060 37,818 29,758 49,000 11,182
 
Other Financing Sources - (Excl) Roll Up 2,319 84,201 81,882 30,731 (53,470)
 

$48,617

$187,340

$138,723

$137,296

$(50,044)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 1,181,155 1,338,561 157,406 1,345,979 7,418
 
Supplies Roll Up 31,330 21,523 (9,807) 24,450 2,927
 
Purchased Services Roll Up 86,886 175,840 88,954 93,850 (81,990)
 
Rental Expense Roll Up 5,268 5,700 432 5,700 0
 
Fixed Charges Roll Up 4,900 4,036 (864) 3,841 (195)
 
Payments and Other Roll Up 1,563 107,709 106,146 1,008 (106,701)
 
Transfers To Other Funds Roll Up 2,019 16,096 14,077 0 (16,096)
 
Capital Outlay Roll Up 78,727 79,734 1,007 30,731 (49,003)
 

$1,391,848

$1,749,199

$357,351

$1,505,559

$(243,640)
 
 
 
 
 
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