Assessor / Recorder
TOTAL BUDGET - HISTORICAL COMPARISON COMPARISON TOTAL BUDGET – HISTORICAL 2009-10
2009-2010
Actual
Actual
2010-11
2011-12
2010-2011
Original Original Budget
2011-2012
Proposed Proposed Budget Budget
Chng from Chg from From %%Chg Chg From 2010-11 2010-11 2010-2011 2010-2011
AUTHORIZED POSITIONS Total Authorized Non-operating Positions (cap/other) Net Operating Positions
130.51
134.69
153.67
18.98
14%
0.00
0.00
(7.00)
(7.00)
N/A
130.51
134.69
146.67
11.98
9%
2,971,436
2,840,000
3,070,000
230,000
8%
809,000
0
0
0
N/A
0
300,000
0
(300,000)
(100%)
SOURCES Charges for Services Transfers In Expenditure Recovery
(809,000)
0
0
0
N/A
(22,747)
0
0
0
N/A
General Fund Support
11,464,026
14,994,324
17,706,505
2,712,181
18%
Sources Total
14,412,715
18,134,324
20,776,505
2,642,181
15%
Salaries & Wages
8,965,726
9,973,109
11,240,588
1,267,479
13%
Fringe Benefits
3,196,081
3,980,143
4,658,532
678,389
17%
64,364
79,324
62,237
(17,087)
(22%)
793,087
2,687,338
2,675,260
(12,078)
0%
75,612
127,241
222,000
94,759
74%
7,444
121,590
125,169
3,579
3%
1,200,806
1,165,579
1,792,718
627,139
54%
809,000
0
0
0
N/A
(809,000)
0
0
0
N/A
14,303,120
18,134,324
20,776,504
2,642,180
15%
Capital Projects
109,595
0
0
0
N/A
Uses - Project Expenditures Total
109,595
0
0
0
N/A
Personal Property
2,458,461
2,611,072
2,870,539
259,467
10%
Real Property
5,154,665
5,941,790
7,332,038
1,390,248
23%
Recorder
1,026,879
1,371,743
1,565,000
193,257
14%
Technical Services
5,005,953
5,401,736
7,068,089
1,666,353
31%
766,757
2,807,983
1,940,838
(867,145)
(31%)
14,412,715
18,134,324
20,776,504
2,642,180
15%
Transfer Adjustments-Sources Use of / (Deposit to) Fund Balance
USES - OPERATING EXPENDITURES
Overhead Professional & Contractual Services Materials & Supplies Equipment Services of Other Departments Transfers Out Transfer Adjustments-Uses Uses - Operating Expenditures Total USES - PROJECT EXPENDITURES
USES BY PROGRAM RECAP
Transfer Tax Uses by Program Recap Total
102 MAYOR’S PROPOSED BUDGET 2011-12