2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Law Enforcement and Public Safety
Dept:					Sheriff
The Sheriff's Department is responsible for direct law enforcement services, including patrol and crime prevention, in the unincorporated areas of the county. The Sheriff's Department maintains the Detention Center, provides transportation for prisoners, enforces all laws and county ordinances, serves legal papers, and coordinates emergency and rescue services throughout Larimer County. Wellington has contracted with the Department to receive law enforcement services.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									565,231				569,394						4,163						216,000					(353,394)
			Licenses And Permits Roll Up									309				2,596						2,287						0					(2,596)
			Charges For Services Roll Up									130,951				122,217						(8,734)						116,000					(6,217)
			Interest Earnings Roll Up									141				0						(141)						0					0
			Miscellaneous Roll Up									1,361,396				941,818						(419,578)						922,764					(19,054)
			Other Financing Sources - (Excl) Roll Up									17,105				2,966,111						2,949,007						4,391,236					1,425,125
												$2,075,132				$4,602,136							$2,527,004					$5,646,000					$1,043,864
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									11,639,180				13,845,251						2,206,071						15,727,325					1,882,074
			Supplies Roll Up									864,725				989,996						125,271						1,059,084					69,088
			Purchased Services Roll Up									1,329,003				1,545,723						216,720						1,631,605					85,882
			Rental Expense Roll Up									64,781				106,711						41,930						102,700					(4,011)
			Fixed Charges Roll Up									99,536				130,026						30,490						145,840					15,814
			Payments and Other Roll Up									34,703				212,791						178,088						116,586					(96,205)
			Transfers To Other Funds Roll Up									14,800				42,134						27,334						155,509					113,375
			Capital Outlay Roll Up									1,094,657				1,490,031						395,374						1,208,282					(281,749)
												$15,141,386				$18,362,663							$3,221,277					$20,146,931					$1,784,268
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