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DEPARTMENT NAME

Commissioners Records Center Capital Improvements Buildings & Grounds Office Services Telecommunications Custodial Common Costs Workforce Development Agency Community Development - Economic Development Community Development - County Planning EMA - Hazardous Materials EMA - Disaster Services Apiary Inspection Vital Statistics Port Authority Public Assistance Building Inspection Insurance/Pensions/Taxes Levies & Assessments Commissioners Miscellaneous/Allocations Auditor Treasurer Prosecutor Prosecutor IV-D Prosecutor IV-E Board of Revision Tax Map Appellate Court Common Pleas Court Common Pleas Court - Non Operating Domestic Relations Court Domestic Relations Court - Juvenile Probation Domestic Relations Court - Juvenile Detention Home Domestic Relations Court - Child Support Domestic Relations Court - Pathways

dept budget comparison '08-'13

12/3/2013

LORAIN COUNTY GENERAL FUND DEPARTMENT BUDGET COMPARISON YEARS 2008 THRU 2013

Budget Dept

2008 DEPARTMENT BUDGET AMOUNT

2008 DEPARTMENT EXPENSES AMOUNT

2009 DEPARTMENT BUDGET AMOUNT

2009 DEPARTMENT EXPENSES AMOUNT

2010 DEPARTMENT BUDGET AMOUNT

2010 DEPARTMENT EXPENSE AMOUNT

2011 DEPARTMENT BUDGET AMOUNT

2011 DEPARTMENT EXPENSES AMOUNT

2012 DEPARTMENT BUDGET AMOUNT

2012 DEPARTMENT EXPENSES AMOUNT

2013 DEPARTMENT BUDGET AMOUNT

2013 DEPARTMENT EXPENSES AMOUNT - YTD THRU NOV 30

$1,708,137 245,091 662,000 1,224,457 812,398 512,939 685,057 2,716,966 374,999

$1,470,679 209,897 280,511 1,169,348 868,835 466,092 578,520 3,196,684 327,728

$1,449,860 211,895 207,902 1,063,493 852,737 438,950 569,787 3,026,966 374,999

$1,249,103 182,993 86,030 760,874 928,653 416,272 403,098 2,842,250 307,449

$1,417,432 207,903 207,902 1,044,178 849,668 430,071 555,955 3,026,966 374,999

$1,245,440 179,380 102,723 711,910 806,991 347,676 302,483 2,484,020 287,419

$1,342,469 198,073 207,902 996,835 767,839 407,971 521,779 3,026,966 374,999

$1,108,472 158,066 122,685 703,235 660,606 336,576 306,982 2,428,877 301,896

$1,342,469 198,073 207,902 946,835 767,839 407,971 471,779 3,026,966 374,999

$1,079,433 127,749 152,571 631,740 745,237 291,652 284,112 2,260,604 243,757

$1,271,539 201,700 207,902 965,645 768,865 416,881 482,399 2,888,966 382,889

$940,751 131,472 98,697 723,204 574,552 320,165 275,544 2,061,709 200,236

620,529 363,995 80,831 180,178 3,718 4,971 25,000 1,500,000 142,393 7,205,693 61,175 6,271,500 1,938,914 458,723 3,137,794 723,320 0 96,334 285,910 197,211 3,739,019 0 2,664,374 2,276,226

911,618 129,668 81,436 199,836 0 3,151 25,000 1,249,191 114,364 6,557,133 129,939 3,256,670 2,172,930 486,868 3,705,782 699,921 0 101,584 282,227 185,383 4,338,591 0 2,813,428 2,364,399

517,889 328,995 67,657 157,925 3,718 4,971 25,000 1,329,184 142,393 6,447,788 132,175 6,071,500 1,799,446 440,444 2,974,960 723,320 0 80,247 248,199 197,211 3,420,030 0 2,173,287 1,931,012

855,345 66,639 69,260 171,130 0 3,142 25,000 1,212,131 83,939 6,247,203 77,342 2,694,124 1,709,552 419,992 3,084,574 631,367 0 88,340 265,280 184,792 3,819,173 0 2,560,689 1,629,697

505,573 324,795 65,892 154,932 3,718 4,971 25,000 1,329,184 138,628 6,418,788 132,175 2,341,500 1,761,840 440,444 694,960 776,881 285,000 80,247 69,288 197,211 3,355,786 0 2,114,358 1,889,587

638,321 60,380 74,594 159,776 1,426 2,954 25,000 1,135,081 97,780 5,151,061 109,977 1,612,974 1,691,373 433,706 754,281 734,947 280,894 73,068 69,720 112,869 3,527,709 0 2,294,026 1,755,041

475,717 318,216 61,527 157,072 3,718 4,971 25,000 1,329,184 138,628 7,118,788 132,175 2,643,105 1,747,405 430,053 681,715 823,445 292,500 77,842 55,747 197,211 3,287,993 0 2,122,939 1,897,058

639,546 68,675 69,250 165,342 161,400 2,939 25,000 1,088,017 109,916 7,062,925 99,254 1,182,222 1,702,477 452,465 804,885 738,662 292,458 72,367 55,388 118,350 3,450,134 0 2,011,868 1,754,129

475,717 268,216 61,527 157,072 3,718 4,971 25,000 1,329,184 138,628 7,118,788 132,175 7,077,999 1,322,511 380,053 2,712,633 823,445 292,500 77,842 55,747 197,211 2,539,217 661,840 1,948,245 1,680,789

501,961 63,071 60,667 161,518 1,998 3,002 25,000 1,136,909 80,107 7,080,822 127,548 1,620,367 1,403,302 370,806 2,834,291 711,223 289,823 941 55,548 119,484 2,495,777 868,478 1,884,558 1,724,385

488,947 272,476 63,129 160,234 3,400 4,000 25,000 1,179,184 142,219 7,819,604 132,175 1,872,100 1,466,874 396,704 2,983,515 873,510 325,134 0 58,094 197,211 2,609,080 661,840 2,009,249 1,714,212

566,133 64,420 60,036 144,127 1,207 2,828 25,000 950,374 38,990 5,691,976 93,054 1,000,596 1,368,585 365,303 2,876,109 629,036 270,422 0 51,399 83,133 2,443,867 822,604 1,937,888 1,772,593

1,859,886 702,015 236,239

2,232,758 738,422 293,490

1,826,908 789,480 205,273

1,826,104 739,609 268,584

1,789,558 794,043 199,982

1,834,212 860,004 264,171

1,790,720 701,055 199,982

1,814,617 707,308 273,042

1,985,945 701,055 199,539

1,991,887 678,869 276,126

2,029,518 687,265 204,714

1,896,508 693,993 161,446

1


12/3/2013

LORAIN COUNTY GENERAL FUND DEPARTMENT BUDGET COMPARISON YEARS 2008 THRU 2013

Budget Dept

2008 DEPARTMENT BUDGET AMOUNT

DEPARTMENT NAME

Domestic Relations Court - Turning Point Domestic Relations Court - Juvenile Complex Probate Court Clerk of Courts Coroner Municipal Court Board of Elections Sheriff Recorder Veterans Services Law Library Commissioners Operations/Transfers

GENERAL FUND TOTAL = JAIL/PROS FUNDED FROM CRIMINAL JUSTICE

375,409 14,226 636,573 1,329,382 493,305 1,078,429 1,719,857 6,213,399 763,382 716,220 135,549 5,498,200

2008 DEPARTMENT EXPENSES AMOUNT

175,896 14,245 679,690 1,581,753 517,569 1,038,179 2,577,049 6,920,521 833,871 854,036 106,823 6,213,762

$62,691,923 $63,155,477 0

0

TOTAL $62,691,923 $63,155,477

2009 DEPARTMENT BUDGET AMOUNT

311,707 14,226 524,891 1,147,379 438,327 1,078,429 2,086,658 5,228,488 629,854 875,420 135,549 3,643,000

2009 DEPARTMENT EXPENSES AMOUNT

268,965 13,915 539,094 1,399,608 437,189 1,084,336 1,950,959 5,564,692 617,570 750,332 102,858 7,154,579

$56,349,529 $55,793,827 0

0

$56,349,529 $55,793,827

2010 DEPARTMENT BUDGET AMOUNT

302,940 14,226 511,490 1,147,379 438,327 1,078,429 2,054,613 5,228,488 629,854 875,420 0 1,328,400

2010 DEPARTMENT EXPENSE AMOUNT

433,024 10,639 584,481 1,317,755 450,810 1,071,715 2,092,647 5,487,237 577,381 770,258 2,763 914,831

$47,618,981 $43,936,928 6,809,000

6,888,461

$54,427,981 $50,825,389

2011 DEPARTMENT BUDGET AMOUNT

303,060 14,226 513,224 1,103,775 429,707 1,078,429 2,009,373 5,246,705 610,860 1,034,751 0 2,328,400

2011 DEPARTMENT EXPENSES AMOUNT

405,851 9,597 579,831 1,324,675 416,798 1,190,345 1,828,423 5,572,812 571,723 885,359 0 345,000

$49,231,109 $44,180,445 6,766,590

6,621,507

$55,997,699 $50,801,952

2012 DEPARTMENT BUDGET AMOUNT

0 10,425 487,350 1,003,775 429,707 1,078,429 2,009,373 4,841,049 560,860 1,225,000 0 681,500

2012 DEPARTMENT EXPENSES AMOUNT

396,222 11,049 552,628 1,196,508 421,516 1,136,892 2,442,660 5,099,246 479,318 1,056,482 0 4,500,000

$52,443,868 $49,677,844

307,559 10,425 500,384 1,075,897 499,493 1,078,429 2,026,810 5,084,624 575,362 1,394,265 0 5,075,000

223,036 12,792 518,613 1,128,771 436,671 1,038,196 1,855,553 4,581,375 465,278 1,021,637 0 4,235,936

$44,855,815

0

0

0

$52,443,868 $49,677,844

$53,594,422

$44,855,815

0

2008 Additional funds given to general fund payroll accounts to cover 27th pay moved from 2009. In some cases, departments expenditures exceeded budget-please keep in mind, the budget reflects 1/1/20xx. Most departments transfer between departments to cover expenses as well getting reimbursed for vacation/sick payouts and unanticpated revenue.

2

2013 DEPARTMENT EXPENSES AMOUNT - YTD THRU NOV 30

$53,594,422

Commissioners Miscellaneous/Allocations (i.e. Jail Subsidy/Sheriff) Department and Prosecutor Department Budgets for Year 2010 & 2011 show a reduced amount from Year 2009 allocation, because of Funding from the Criminal Justice Levy Fund #1010. These departments are now moved back to the General Fund for 2012.

dept budget comparison '08-'13

2013 DEPARTMENT BUDGET AMOUNT

Budget Comparison  

A new General Fund Budget Comparison, for the years of 2008 through 2013, has been provided by the Budget Department. For questions, please...

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