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Budget Explorer

FY2013 · Operating Use

Adopted

Eng. - Engineering

General Fund department appropriation

FY2013

How has it changed?

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Annual figures: FY2009–FY2013

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$881,626$614,158FY2009: $614,158FY2010: $664,821FY2011: $668,550FY2012: $863,203FY2013: $881,626FY09FY10FY11FY12FY13FY2009FY2010FY2011FY2012FY2013
  • FY2013: Departments were reorganised. Around 2013 the county reorganised its departments. Human resources and public works stop appearing under those names, and emergency medical services and community development and planning appear. Figures either side of this point describe different groupings of work and should not be read as one continuous trend.
Annual figures and sources in this chart
Annual adopted dollars figures from FY2009 through FY2013
YearAmountSource
FY2009$614,158FY2008-09, p.63
FY2010$664,821FY2010-11, p.63
FY2011$668,550FY2010-11, p.63
FY2012$863,203FY2012-13, p.55
FY2013$881,626FY2012-13, p.55
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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What this site covers for the General Fund

Covered

Complete at operating-overview category level; department detail is a separate view

History

Every year this line appears, with the document each figure was read from. Years with nothing published say so; they are never turned into zero. A numeric zero is shown as $0. When the county printed a dash, † marks the site’s arithmetic-zero representation.

  1. FY2013
    Adopted$881,626
    FY2012-13, p.55
  2. Departments were reorganised Around 2013 the county reorganised its departments. Human resources and public works stop appearing under those names, and emergency medical services and community development and planning appear. Figures either side of this point describe different groupings of work and should not be read as one continuous trend. Why this is recorded
  3. FY2012
    Adopted$863,203
    FY2012-13, p.55
  4. FY2011
    Adopted$668,550
    FY2010-11, p.63
  5. FY2010
    Adopted$664,821
    FY2010-11, p.63
  6. FY2009
    Adopted$614,158
    FY2008-09, p.63
  7. FY2008
    Adopted$601,199
    FY2008-09, p.63
  8. FY2007
    Adopted$601,900
    FY2006-07
  9. FY2006
    Adopted$594,923
    FY2006-07
  10. Employee benefits moved into departments The county dates this change to FY2005: "Changes were made during FY2005 to reflect all departmental benefits within each department." The figures here change at FY2006 instead. The FY2005 department figures come from the earlier FY2004-05 book under the old arrangement, and the FY2006-07 book does not reprint FY2005 department detail. Why this is recorded

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