2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Law Enforcement and Public Safety
Dept: Sheriff
 
The Sheriff's Department is responsible for direct law enforcement services, including patrol and crime prevention, in the unincorporated areas of the county. The Sheriff's Department maintains the Detention Center, provides transportation for prisoners, enforces all laws and county ordinances, serves legal papers, and coordinates emergency and rescue services throughout Larimer County. Wellington has contracted with the Department to receive law enforcement services.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 565,231 569,394 4,163 216,000 (353,394)
 
Licenses And Permits Roll Up 309 2,596 2,287 0 (2,596)
 
Charges For Services Roll Up 130,951 122,217 (8,734) 116,000 (6,217)
 
Interest Earnings Roll Up 141 0 (141) 0 0
 
Miscellaneous Roll Up 1,361,396 941,818 (419,578) 922,764 (19,054)
 
Other Financing Sources - (Excl) Roll Up 17,105 2,966,111 2,949,007 4,391,236 1,425,125
 

$2,075,132

$4,602,136

$2,527,004

$5,646,000

$1,043,864
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 11,639,180 13,845,251 2,206,071 15,727,325 1,882,074
 
Supplies Roll Up 864,725 989,996 125,271 1,059,084 69,088
 
Purchased Services Roll Up 1,329,003 1,545,723 216,720 1,631,605 85,882
 
Rental Expense Roll Up 64,781 106,711 41,930 102,700 (4,011)
 
Fixed Charges Roll Up 99,536 130,026 30,490 145,840 15,814
 
Payments and Other Roll Up 34,703 212,791 178,088 116,586 (96,205)
 
Transfers To Other Funds Roll Up 14,800 42,134 27,334 155,509 113,375
 
Capital Outlay Roll Up 1,094,657 1,490,031 395,374 1,208,282 (281,749)
 

$15,141,386

$18,362,663

$3,221,277

$20,146,931

$1,784,268
 
 
 
 
 
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