2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Public Works
Dept:					Engineering
Responsibilities include planning and designing public works projects that include road and bridge improvements; reviewing and enforcing engineering standards; providing construction, right.of-way, traffic and support engineering; overseeing flood plain administration and improvement district administration; and coordinating utility and access permits.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									0				2,026						2,026						2,065					39
			Charges For Services Roll Up									38,238				63,295						25,057						55,500					(7,795)
			Miscellaneous Roll Up									8,060				37,818						29,758						49,000					11,182
			Other Financing Sources - (Excl) Roll Up									2,319				84,201						81,882						30,731					(53,470)
												$48,617				$187,340							$138,723					$137,296					$(50,044)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									1,181,155				1,338,561						157,406						1,345,979					7,418
			Supplies Roll Up									31,330				21,523						(9,807)						24,450					2,927
			Purchased Services Roll Up									86,886				175,840						88,954						93,850					(81,990)
			Rental Expense Roll Up									5,268				5,700						432						5,700					0
			Fixed Charges Roll Up									4,900				4,036						(864)						3,841					(195)
			Payments and Other Roll Up									1,563				107,709						106,146						1,008					(106,701)
			Transfers To Other Funds Roll Up									2,019				16,096						14,077						0					(16,096)
			Capital Outlay Roll Up									78,727				79,734						1,007						30,731					(49,003)
												$1,391,848				$1,749,199							$357,351					$1,505,559					$(243,640)
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