2013 Proposed Budget Levels vs. 12 Budget
Department Auditor Board of ElecFons Clerk of Courts Commissioners & Admin CommunicaFons Center Contracts and Subsidies Coroner County Engineer County FaciliFes Court of Appeals Court of Common Pleas Court of DomesFc RelaFons Court Reporters Debt Service Economic Development Emergency Management Job and Family Services Juvenile Court Municipal Court Non-‐Departmentals Planning and Development Probate Court ProbaFon Prosecutor Public Defender Recorder Sheriff Treasurer Veterans Service Commission Total
2012 Budget 1,839,334 10,310,339 10,566,809 4,186,227 2,300,307 1,045,380 3,307,799 561,976 17,466,108 50,000 6,957,114 3,256,283 2,457,003 9,072,511 1,826,765 290,000 843,260 18,512,760 4,716,267 6,164,006 5,330,450 2,771,124 6,719,045 10,859,403 14,108,336 1,410,746 57,517,333 786,265 1,578,783 206,811,733
2013 Budget 1,364,200 6,947,100 8,807,600 3,601,600 4,784,200 1,005,700 3,172,000 562,000 14,144,200 43,000 6,560,600 2,863,500 2,317,000 8,021,000 1,729,400 400,000 832,900 15,440,500 4,447,400 5,519,100 5,070,700 2,457,100 6,336,100 10,897,000 14,328,700 1,060,400 57,490,300 585,900 1,617,600 192,406,800
$ Variance from 2012 (475,134) (3,363,239) (1,759,209) (584,627) 2,483,893 (39,680) (135,799) 24 (3,321,908) (7,000) (396,514) (392,783) (140,003) (1,051,511) (97,365) 110,000 (10,360) (3,072,260) (268,867) (644,906) (259,750) (314,024) (382,945) 37,597 220,364 (350,346) (27,033) (200,365) 38,817 (14,404,933)
% Variance from 2012 -‐25.8% -‐32.6% -‐16.6% -‐14.0% 108.0% -‐3.8% -‐4.1% 0.0% -‐19.0% -‐14.0% -‐5.7% -‐12.1% -‐5.7% -‐11.6% -‐5.3% 37.9% -‐1.2% -‐16.6% -‐5.7% -‐10.5% -‐4.9% -‐11.3% -‐5.7% 0.3% 1.6% -‐24.8% 0.0% -‐25.5% 2.5% -‐7.0%