%of Total                                                                                                                 ...
%of Total                                                                                                                 ...
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Budget cuts2

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Budget cuts2

  1. 1. %of Total Countywide o/o ReductionDepartment Strategic Progran 2006 2007 2008 2009 2010 2011 2012 Total Reductions to DeptLibrary Culture & Recreati $ $ $ $ $ 304,127 $ 895,560 $ 264,776 $ 1,464,463 4.2% 8.1 o/oLibrary-Special Use Culture & Recreati $ $ $ $ $ $ 190,000 $ $ 190,000 0.5% 1.0%Museum Culture & Recreati $ $ $ $ $ $ $ 51,007 $ 51,007 0.1 o/o 6.8%Parks Culture & Recreati $ 502,048 $ $ $ 165,000 $ $ $ 1,391,913 $ 2,058,961 5.9% 12.9% $ 3,764,431 10.9%Emergency Communical Emergency Servio $ 53,685 $ $ $ $ 74,000 $ 260,028 $ 130,315 $ 518,028 1.5% 18.6%Emergency Managemen Emergency Servio $ 5,000 $16,544 $ $ $ 1,500 $ 16,897 $ 55,071 $ 95,012 0.3% 14.5%Med-Act Emergency Servio $ 207,548 $ $ $ $ 292,809 $ 90,999 $ 166,231 $ 757,587 2.2% 5.4% $ 1,370,627 4.0%Developmental Supports Health & Human S $ $ $ $ $ 130,430 $ 923,793 $ 313,714 $ 1,367,937 4.0% 7.0%Environmental Health & Human S $ 18,546 $ $ $ 16,887 $ 19,999 $ 91,916 $ 102,795 $ 250,143 0.7% 7.7%Extention Health & Human S $ 54,916 $82,500 $ $ $ 4,000 $ 8,500 $ 96,697 $ 246,613 0.7% 32.9%Human Services Health & Human S $ 40,500 $ $ $ 13,620 $ 197,026 $ 140,267 $ 324,433 $ 715,846 2.1 o/o 3.8%Mental Health Health & Human S $ 138,007 $ $ $ 336,252 $ 325,290 $ 547,776 $ 485,578 $ 1,832,903 5.3% 7.0%Public Health Health & Human S $ 58,781 $ $ $ $ 20,000 $ 233,880 $ 213,968 $ 526,629 1.5% 6.7% $ 4,940,071 14.3%AIMS Infrastructure $ 14,354 $ $ $ $ 31,462 $ 13,000 $ 119,233 $ 178,049 0.5% 15.0%Airport Infrastructure $ $ $ $ $ $ $ $ 0.0% 0.0%Planning Infrastructure $ 23,964 $ $ $ $ 62,336 $ 42,359 $ 21,824 $ 150,483 0.4% 10.4%Public Works Infrastructure $ $ $ $ 222,000 $ 222,000 $ $ 677,469 $ 1,121,469 3.2% 4.1%Stormwater Infrastructure $ $ $ $ $ $ $ $ 0.0% 0.0%Transportation Infrastructure $ 31,998 $ $ $ $ 262,000 $ 277,150 $ 262,700 $ 833,848 2.4% 10.0%Wastewater Infrastructure $ $ $ $ $ $ 809,187 $ 399,260 $ 1,208,447 3.5% 4.3% $ 3,492,296 10.1%Corrections Public Safety & Ju• $ 189,923 $ $ $ $ 401,709 $ 1,143,364 $ 1,260,092 $ 2,995,088 8.7% 12.8%District Attorney Public Safety & Ju• $ $ $ $ $ $ $ 5,628 $ 5,628 0.0% 0.1 o/oDistrict Court Trustee Public Safety & Juo $ $ $ $ $ $ $ $ 0.0% 0.0%District Courts Public Safety & Ju• $ 54,180 $ $ $ $ 77,695 $ 296,836 $ 102,500 $ 531,211 1.5% 12.0%JIMS Public Safety & Ju• $ 14,842 $ $ $ 17,852 $ $ $ $ 32,694 0.1 o/o 1.9%Law library Public Safety & Ju• $ $ $ $ $ $ $ $ 0.0% 0.0%Sheriff Public Safety & Ju• $ $ $ $ 894,100 $ 2,638,819 $ 4,216,206 $ 2,791,669 $10,540,794 30.4% 17.9% $14,105,415 40.7%Appraiser Records & Taxatio $ 82,228 $ $ $ 78,436 $ 113,293 $ 164,132 $ 164,084 $ 602,173 1.7% 10.5%Elections Records & Taxatio $ 200,000 $ $31,873 $ 1,950 $ 457,473 $ 71,725 $ 13,300 $ 776,321 2.2% 35.2%Motor Vehicle Records & Taxatio $ 14,513 $ $ $ 33,861 $ 98,107 $ $ 14,000 $ 160,481 0.5% 5.4%Records & Tax Administ• Records & Taxatio $ 41,092 $ $ $ 143,872 $ 70,399 $ 183,873 $ 264,188 $ 703,424 2.0% 27.2%
  2. 2. %of Total Countywide % ReductionDepartment Strategic Progran 2006 2007 2008 2009 2010 2011 2012 Total Reductions to DeptTreasurer Records & Taxatio $ 21,606 $ $ $ $ 1,500 $ 62,975 $ 123,200 $ 209,281 0.6% 17.2% $ 2,451,680 7.1%Board of County Commi: Support Services $ $ $ $ 48,432 $ 88,090 $ 111,622 $ 202,163 $ 450,307 1.3% 22.1%Budget Financial Plannir Support Services $ 5,000 $ $ $ $ 10,000 $ 1,200 $ 1,000 $ 17,200 0.0% 0.2%County Manager Office Support Services $ 18,881 $ $ $ $ 37,000 $ 115,332 $ 161,100 $ 332,313 1.0% 21.0%Facilities Support Services $ 125,100 $ $ $ 223,723 $ 213,055 $ 327,930 $ 220,550 $ 1,110,358 3.2% 7.6%Financial Management Support Services $ $ $ $ $ 85,646 $ 173,024 $ 53,674 $ 312,344 0.9% 11.7%Human Resources Support Services $ 27,411 $ $ $ $ 35,000 $ 110,338 $ 88,875 $ 261,624 0.8% 16.6%ITS Support Services $ 157,423 $ $ $ 133,253 $ 150,029 $ 525,240 $ 635,922 $ 1,601,867 4.6% 15.8%legal Support Services $ 24,565 $ $ $ 25,189 $ 67,782 $ $ $ 117,536 0.3% 7.5%Oracle Support Services $ 28,707 $ $ $ $ 50,000 $ 11,364 $ 150,497 $ 240,568 0.7% 11.8%Risk Management Support Services $ 22,953 $ $ $ $ $ $ 32,5n $ 55,530 0.2% 2.0% $ 2.1n.n1 $99,044 $31,873 $2,354,427 $ 6,542,576 $ 12,056,473 $ 11 ,362,003 $ 4,499,647 13.0% $ 34,624,167

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