2/12/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Support Services
Dept:					Human Resources
This department is responsible for recruiting county personnel, directs employee relations and development including compensation, benefits and produces payroll.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Charges For Services Roll Up									529,370				546,006						16,636						561,307					15,301
			Miscellaneous Roll Up									18				0						(18)						0					0
			Other Financing Sources - (Excl) Roll Up									5,938				57,473						51,535						224,875					167,402
												$535,326				$603,479							$68,153					$786,182					$182,703
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									439,169				503,811						64,642						504,898					1,087
			Supplies Roll Up									13,833				22,956						9,123						16,956					(6,000)
			Purchased Services Roll Up									196,728				290,100						93,372						459,247					169,147
			Contracted Services Roll Up									0				0						0						0					0
			Fixed Charges Roll Up									469,646				534,452						64,806						542,452					8,000
			Payments and Other Roll Up									19,223				62,068						42,845						54,633					(7,435)
			Transfers To Other Funds Roll Up									7,515				611						(6,904)						0					(611)
			Capital Outlay Roll Up									4,109				6,663						2,554						24,951					18,288
												$1,150,223				$1,420,661							$270,438					$1,603,137					$182,476
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