|
Percent of Budget Increase Attributable to Payroll FY 2002
|
Department |
FY01Certified
Budget |
FY02
Budget |
Total
Increase |
Payroll
Increase |
Increase
Attributable to Payroll |
|
1 |
Ambulance |
1,568,585 |
1,744,791 |
176,206 |
159,297 |
90% |
|
2 |
Attorney |
1,573,210 |
1,729,302 |
156,092 |
124,636 |
80% |
|
3 |
Auditor/Accounting |
695,372 |
715,948 |
20,576 |
20,576 |
100% |
|
4 |
Public Health |
2,260,529 |
2,454,287 |
193,758 |
43,501 |
22% |
|
5 |
Board of
Supervisors |
393,344 |
421,534 |
28,190 |
29,163 |
100% |
|
6 |
Human
Resources |
109,145 |
133,811 |
24,666 |
24,666 |
100% |
|
7 |
Information
Services |
597,732 |
696,408 |
98,676 |
92,846 |
94% |
|
8 |
Sheriff |
4,908,947 |
5,386,297 |
477,350 |
389,234 |
82% |
|
11 |
Recorder |
388,189 |
402,029 |
13,840 |
18,190 |
100% |
|
12 |
SEATS |
1,128,577 |
1,278,703 |
150,126 |
26,411 |
18% |
|
14 |
Treasurer |
952,983 |
961,385 |
8,402 |
9,602 |
100% |
|
17 |
Physical Plant |
503,587 |
520,599 |
17,012 |
17,012 |
100% |
|
19 |
Planning and
Zoning |
313,972 |
486,443 |
172,471 |
146,015 |
85% |
|
24 |
Conservation |
752,402 |
787,886 |
35,484 |
11,126 |
31% |
|
33 |
Auditor/Elections |
377,819 |
367,863 |
-9,956 |
9,444 |
100% |
|
45 |
Human Services |
1,365,755 |
1,343,202 |
-22,553 |
21,658 |
100% |
|
46 |
MH/DD |
8,228,051 |
9,205,465 |
977,414 |
109,467 |
11% |
|
49 |
Secondary
Roads |
8,019,654 |
7,927,007 |
-92,647 |
253,653 |
100% |
|
50 |
Veterans
Affairs |
59,922 |
65,793 |
5,871 |
1,246 |
21% |
|
53 |
Nutrition |
403,280 |
450,473 |
47,193 |
15,799 |
33% |
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