2/12/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Human Resources
 
This department is responsible for recruiting county personnel, directs employee relations and development including compensation, benefits and produces payroll.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 529,370 546,006 16,636 561,307 15,301
 
Miscellaneous Roll Up 18 0 (18) 0 0
 
Other Financing Sources - (Excl) Roll Up 5,938 57,473 51,535 224,875 167,402
 

$535,326

$603,479

$68,153

$786,182

$182,703
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 439,169 503,811 64,642 504,898 1,087
 
Supplies Roll Up 13,833 22,956 9,123 16,956 (6,000)
 
Purchased Services Roll Up 196,728 290,100 93,372 459,247 169,147
 
Contracted Services Roll Up 0 0 0 0 0
 
Fixed Charges Roll Up 469,646 534,452 64,806 542,452 8,000
 
Payments and Other Roll Up 19,223 62,068 42,845 54,633 (7,435)
 
Transfers To Other Funds Roll Up 7,515 611 (6,904) 0 (611)
 
Capital Outlay Roll Up 4,109 6,663 2,554 24,951 18,288
 

$1,150,223

$1,420,661

$270,438

$1,603,137

$182,476
 
 
 
 
 
Page - D 1