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Larimer County Budget System Report

	Larimer County Adopted 1999 Budget
Summary of Budget by Service Category
	Service Category Name				1997 Actual			1998 Budget		CY98 vs CY97					1999 Adopted		CY99 vs CY98
	County Facilities
		Facilities Maintenance					2,113,499		25,853,677			23,740,178			33,984,989				8,131,312
		Sales Tax Administration					0		6,491,483			6,491,483			11,539,458				5,047,975
							2,113,499		32,345,160				$30,231,661			$45,524,447		$13,179,287
	General Government
		Assessor					2,343,847		2,656,927			313,080			2,852,161				195,234
		Clerk and Recorder					3,424,356		3,621,825			197,469			3,273,965				(347,860)
		Commissioners and County Manager					827,914		966,371			138,457			999,945				33,574
		Surveyor					6,105		6,904			799			6,904				0
		Treasurer					755,635		844,730			89,095			858,934				14,204
							7,357,856		8,096,757				$738,901			$7,991,909		$(104,848)
	Health and Human Services
		Cooperative Extension					316,123		440,105			123,982			476,761				36,656
		Employment and Training					2,172,223		3,381,764			1,209,541			4,030,445				648,681
		Health and Environment					4,248,458		4,534,891			286,433			4,738,781				203,890
		HHS Director					113,307		173,222			59,915			229,631				56,409
		Human Development					2,764,131		2,469,627			(294,504)			1,766,418				(703,209)
		Mental Health					3,750,449		4,445,415			694,966			4,826,044				380,629
		Social Services					23,856,378		17,548,966			(6,307,412)			17,881,812				332,846
		Support to Other Entities					725,200		775,567			50,367			800,637				25,070
							37,946,269		33,769,557				$(4,176,712)			$34,750,529		$980,972
	Internal Transfers
		Internal Transfers					5,682,361		6,100,545			418,184			5,784,731				(315,814)
							5,682,361		6,100,545				$418,184			$5,784,731		$(315,814)
	Law Enforcement and Public Safety
		Building Inspection					970,738		1,385,360			414,622			1,609,334				223,974
		Community Corrections					2,399,764		2,584,498			184,734			2,756,960				172,462
		Coroner					416,055		465,321			49,266			437,546				(27,775)
		District Attorney					2,384,150		2,792,679			408,529			2,820,993				28,314
		Larimer Emergency Telephone Authority					512,475		0			(512,475)			0				0
		Sheriff					15,141,386		18,362,663			3,221,277			20,146,931				1,784,268
							21,824,568		25,590,521				$3,765,953			$27,771,764		$2,181,243
	Parks and Open Space
		Fairgrounds					404,862		463,433			58,571			497,926				34,493
		Parks and Open Lands					4,846,887		9,054,725			4,207,838			8,408,382				(646,343)
		Sales Tax Administration					6,114,657		6,887,269			772,612			7,341,709				454,440
							11,366,406		16,405,427				$5,039,021			$16,248,017		$(157,410)
	Planning and Zoning
		Planning					1,124,883		1,671,842			546,959			1,379,227				(292,615)
							1,124,883		1,671,842				$546,959			$1,379,227		$(292,615)
	Public Works
		Engineering					1,391,848		1,749,199			357,351			1,505,559				(243,640)
		Forestry Services					54,904		38,931			(15,973)			39,755				824
		Public Works Administration					158,255		102,507			(55,748)			89,968				(12,539)
		Road and Bridge					13,918,597		13,446,408			(472,189)			14,231,673				785,265
							15,523,605		15,337,045				$(186,560)			$15,866,955		$529,910
	Sales and Use Tax Clearing
		Sales Tax Administration					619		0			(619)			0				0
							619		0				$(619)			$0		$0
	Solid Waste Management
		Solid Waste Management					3,704,977		4,683,289			978,312			4,712,273				28,984
							3,704,977		4,683,289				$978,312			$4,712,273		$28,984
	Special Purpose Functions
		Enterprise Zone					65,050		38,711			(26,339)			54,233				15,522
		Neighborhood Improvement Districts					841,782		841,617			(165)			1,188,500				346,883
		Pest District					232,347		265,551			33,204			270,797				5,246
		Public Trustee					0		557,725			557,725			445,470				(112,255)
							1,139,179		1,703,604				$564,425			$1,959,000		$255,396
	Support Services
		Accounting And Reporting					1,055,592		797,038			(258,554)			525,853				(271,185)
		Computer Systems and Programming					2,273,461		3,244,624			971,163			2,595,831				(648,793)
		County Attorney					183,004		239,489			56,485			251,180				11,691
		Financial Services Administration					133,621		163,441			29,820			240,726				77,285
		Fleet Services					2,197,802		2,164,722			(33,080)			2,194,873				30,151
		GIS Services					559,701		469,826			(89,875)			513,643				43,817
		Human Resources					1,150,223		1,420,661			270,438			1,603,137				182,476
		Purchasing					189,613		210,352			20,739			212,156				1,804
		Retirement Board					13,769		20,010			6,241			23,860				3,850
		Risk Management					1,863,136		2,328,687			465,551			1,607,365				(721,322)
		Special Clearing Accounts					554,623		550,132			(4,491)			550,132				0
		Support for Citizen Boards and Committees					4,508		8,052			3,544			6,706				(1,346)
		Support Services					763,587		895,683			132,096			845,732				(49,951)
		Technical Communications					517,439		388,410			(129,029)			314,644				(73,766)
		Telecommunications					994,868		1,487,806			492,938			1,179,871				(307,935)
							12,454,947		14,388,933				$1,933,986			$12,665,709		$(1,723,224)
	Grand Total:					$120,239,168			$160,092,680		$39,853,512					$174,654,561		$14,561,881
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