The URL can be used to link to this page

Browse Search

Home My WebLink About20242940.tiff2025 BUDGET CHANGES BETWEEN RECOMMENDED AND FINAL BUDGETS DEPARTMENT ITEM AMOUNT ACCOUNT REVENUE Communications Dispatch SO Victim Advocate SO Inmate Services Planning EXPENSES Finance Oil and Gas Planning Planning Planning Building Inspection County Contributions County Contributions County Contributions GENERAL FUND REVENUE AND EXPENSES Add tower rental revenue Increase VOCA grant revenue Decrease revenue for discontinuation of VIAPATH commissions Increase DOLA grant revenue for comprehensive plan GENERAL FUND - NET CHANGE IN REVENUE Add vehicle expenses for new grant position Decrease the recommended increase of Director salary back to original Increase for comprehensive plan update and fee study consultants Decrease personnel by 1 FTE based on work session 10/30/24 Increase due to elimination of chargeback between Planning and Building Inspection Decrease due to elimination of chargeback between Planning and Building Inspection Decrease in Transfer to Health Department Fund Decrease in Transfer to Human Services Fund Decrease in Transfer to the Conservation Trust Fund GENERAL FUND - NET CHANGE IN EXPENSES $ 142,161 $ 19,389 $ (365,000) $ 200,000 $ (3,450) $ 5,000 $ (20,768) $ 460,000 $ (95,020) $ 375,684 $ (375,684) $ (192,364) $ (31,799) $ (395,671) $ (270,622) 1000-22100-4364 1000-21300-4320 1000-24410-4410 1000-17100-4320 1000-16100-6384 1000-25200-6112 1000-17100-6373 1000-25100-6112 1000-17100-6851 1000-25100-6550 1000-56160-6710 1000-56160-6710 1000-56160-6710 EXPENSES All Departments PUBLIC WORKS FUND EXPENSES Decrease employer health insurance $ (292,727) 2000-99999-6112 Other Public Works Administration Cities and Towns Increase in seasonal workers positions being transferred to permanent positions Increase employee appreciation Decrease in County contribution based on assessed value $ 292,727 $ 18,500 $ (866,066) 2000-32500-6112 2000-30100-6790 2000-56200-6373 PUBLIC WORKS FUND - NET CHANGE IN EXPENSES $ (847,566) REVENUE Property Tax Revenue EXPENSES Capital Communications Capital CAPITAL FUND REVENUE AND EXPENSES Increase in Property Tax revenue CAPITAL FUND - CHANGE IN REVENUE Decrease Capital Expenditures Decrease for renovation of building CAPITAL FUND - CHANGE IN EXPENSES $ 16,162,293 $ 16,162,293 $ (5,080,800) $ (2,000,000) $ (7,080,800) 4000-17500-4112 4000-17500-6930 4010-22200-6930 HEALTH DEPARTMENT FUND REVENUE AND EXPENSES REVENUE Health Revenue County Contribution County Contribution Increase in Oil and Gas Lab Water testing (from Federal Mineral Lease funding) Decrease in Transfer from the General Fund Decrease in solid waste revenue 28,575 (192,364) (4,752) 2560-41400-4356-4306 711000-41100-4356 712700-41400-4356 EXPENSES Health Communications All Departments All Departments HEALTH DEPARTMENT FUND - NET CHANGE IN REVENUE Increase for reclassification of 2 positions Decrease employer health insurance Increase in Indirect Costs based on cost allocation plan HEALTH DEPARTMENT FUND - NET CHANGE IN EXPENSES $ (168,541) 12,586 (216,980) 711,521 $ 507,127 2500-41210-6112 2500-ALLdept-6112 2500-Alldept-6550 REVENUE County Contribution Island Grove Capital CONSERVATION TRUST FUND REVENUE AND EXPENSES Decrease in Transfer from the General Fund CONSERVATION TRUST FUND - CHANGE IN REVENUE Decrease in capital projects not approved by city of Greeley CONSERVATION TRUST FUND - CHANGE IN EXPENSES $ (395,671) $ (395,671) $ (500,000) $ (500,000) 2200-73700-711000 2200-73700-6930 2024-2940 2025 BUDGET CHANGES BETWEEN RECOMMENDED AND FINAL BUDGETS DEPARTMENT ITEM AMOUNT ACCOUNT HUMAN SERVICES FUND REVENUE AND EXPENSES REVENUE County Contribution Decrease in Transfer from the General Fund HUMAN SERVICES FUND - CHANGE IN REVENUE EXPENSES All Departments $ 31,799 711000-61701-2560 $ 31,799 Decrease in personnel to reflect a 3% COLA and no change in employer health irsurance $ (31,799) 2600-ALLdept-6112 HUMAN SERVICES FUND - CHANGE IN EXPENSES $ (31,799) REVENUE Distribution Property Tax Revenue EXPENSES Indirect Costs Personnel General Assistance SOCIAL SERVICES FUND REVENUE AND EXPENSES Increase from General Fund for employee appreciation Increase in Property Tax revenue SOCIAL SERVICES FUND - CHANGE IN REVENUE Increase in Indirect Cost based on cost allocation plan Decrease in personnel to reflect a 3% COLA and no change in insurance Increase in employee appreciation SOCIAL SERVICES FUND - NET CHANGE IN EXPENSES 56,700 534,079 590,779 $ s s 902,753 (368,674) 56,700 590,779 2100-42111-71100 2100-42111-4112 2100-42110-6550 2100-ALLdept-6112 2100-42110-6790 ALL FUNDS - TOTAL NET CHANGE IN REVENUE ALL FUNDS - TOTAL NET CHANGE IN EXPENSES $ 16,217,209 $ (7,632,881) Hello