2015
2014
2013
2014
2015
2015
2013
2014
2015
2013
2015
-31.1%
+10.0%
-1.7%
+13.9%
+9.1%
+2.3%
Operating
Expenses
Operating
Expenses
Operating
Expenses
Operating
Expenses
Operating
Expenses
Operating
Expenses
2013
-27.3%
2014
$2,257,793
-37.0%
2015
2013
$9,938,670
+1.7%
2014
$11,258,985
+13.3%
2015
2013
$1,642,388
-12.9%
2014
$1,596,450
-2.8%
2015
2013
$3,274,023
+2.8%
2014
$3,236,073
-1.2%
2015
2013
Employment: 0
2013
-14.1%
Operating
Expenses
2013
$6,442,368
-6.7%
$784,149
+6.5%
2014
-10.3%
2014
$14,213,270
2014
$7,045,145
+8.0%
$705,325
+9.4%
2015
2015
2- Year Increase:
-$370,815
2013
$13,164,654
2014
$2,260,022
Total Expenses
$25,233,280
2014
2- Year Increase: 2- Year Increase: 2- Year Increase: 2- Year Increase: 2- Year Increase: 2- Year Increase:
-$51,402
-$2,289,84
$1,403,647
$570,603
$1,496,728
$560,203
$3,582,626
Transportation*
$2,630,837
$27,653,088
$24,673,077
$17,370,031
2014
Total Expenses
$18,004,035
Total Expenses
$16,507,308
2013
Nursing Home
Employment: 46 Employment: 334
$4,677,107
$2,940,730
$2,919,637
2015
Total Expenses
$2,992,132
$15,488,705
$15,259,991
$14,085,058
2013
Total Expenses
$4,072,734
2014
Total Expenses
$4,106,504
2013
$5,081,298
$4,574,119
$7,371,144
Total Expenses
MH&IDD*
$2,468,397
HUMAN SERVICES
Aging & ComChildren &
Drug & Alcohol*
Library
munity Services* Youth Services*
Employment: 36 Employment: 67 Employment: 20 Employment: 17
-10.1%
2015
2015
$2,647,199
$11,285,825
$1,671,022
$3,795,740
$14,871,631
$7,151,070
$698,239
Salary Expenses
Salary Expenses
Salary Expenses
Salary Expenses
Salary Expenses
Salary Expenses
Salary Expenses
2014
2013
2015
2013
2014
1.8%
2013
-0.3%
2015
-3.6%
2014
2014
2015
2- Year Increase: 2- Year Increase: 2- Year Increase: 2- Year Increase: 2- Year Increase: 2- Year Increase:
-$96,487
$102,0489
-$38,221
$42,887
-$68,042
$49,388
+3.6%
-5.6%
3.3%
0.7%
2015
-3.6%
2013
1.5%
-2.4%
2015
0.3%
2014
-4.7%
2013
-1.0%
-0.3%
2013
+1.5%
0.6%
5.2%
+4.6%
0.7%
+17.3%
0.7%
2015
-0.6%
2014
-8.7%
-8.2%
2013
+4.7%
8.4%
6.1%
+0.2%
3.4%
+17.2%
-4.0%
+6.7%
-3.0%
+0.4%
2014
2015
2- Year Increase:
$59,492
+5.2%
Benefits Expenses Benefits Expenses Benefits Expenses Benefits Expenses Benefits Expenses Benefits Expenses Benefits Expenses
2013
$722,053
-8.3%
2014
$631,380
-12.6%
2015
2013
$1,203,689
-2.1%
2014
$1,151,027
-4.4%
2015
2013
$397,680
+13.0%
2014
$369,787
-7.0%
2015
2013
$192,759
-5.3%
2014
$189,468
-1.7%
2015
2013
2013
$1,044,824
$5,312,797
+1.2%
-5.1%
2014
2014
$954,911
$5,087,705
-8.6%
-4.2%
2015
2015
2013
$408,053
+3.5%
2014
$403,033
-1.2%
2015
$672,232
$1,182,467
$361,168
$200,697
$922,040
$5,125,805
$351,123
Cost to
General Fund
Cost to
General Fund
Cost to
General Fund
Cost to
General Fund
Cost to
General Fund
Cost to
General Fund
Cost to
General Fund
$299,025
2015
2013
2014
2015
2- Year Increase: 2- Year Increase: 2- Year Increase: 2- Year Increase: 2- Year Increase: 2- Year Increase:
-$65,564
$896,716
$18,228
$40,227
-$34,680
$-56.0%
+52.3%
+9.7%
* Denotes that Fund is on the Fiscal Calendar
+1.2%
-7.0%
+0.0%
2013
$-
2014
-12.9%
$-
2013
$-
2015
$-
2014
$-
$2013
+0.7%
$507,541
$498,331
2015
$17,974
2014
-3.4%
$463,652
2013
+5.9%
$9,972
2015
$205,939
2014
$187,711
$1,713,777
2013
-2.3%
$205,939
2015
$2,610,493
2014
$51,613
$30,519
2013
$2,582,745
+2.7%
$117,177
+6.5%
2014
2015
2- Year Increase:
-$299,025
-100.0%
Last updated May 2016, Next update May 2017