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Recap of this week's Huddle Recap of this week's Huddle

Great Game of Huddle Notes

July 11, 2019

Mike Cagle started today’s Huddle with Wisdom of the Crowd. The main purpose for this was to figure out what department within Greene County was using what percentage out of GR 1 Revenue from 1997 to 2018.

A Recap of 1997:

  • Jail Revenue was 27%
  • Other Jail used 11%
  • We needed to know who the other 62% was.

2018 Calculation:

  • Other Jail used 7%
  • Now the goal was to figure out who the 93% were.

Now if you remember, the crowed voted on who they thought were using the higher percentage of the unallocated revenue from General Revenue I.

Votes for Each Department

16 - Juvenile; 21 - Prosecuting Attorney; 20 - Sheriff; 23 - Information Systems; 14 - Circuit Clerks/Courts; 2 - Public Administration; 13 - Building Ops; 6 - Human Resources; 4 - Office Emergency Mgt.; 4 - Pretrial Services; 2 - Resources Mgt.

The use of growth on unallocated General Revenue is listed below with the department, amount, and percentage.Now if you look at the two charts below it shows you the unallocated General Revenue from 1997 and 2018.

  • Auditor: 148,183 at 1%
  • Circuit Court/Clerk: 903,203 at 5%
  • Commission: 7,110,515 at 40%
  • County Clerk: 563,623 at 3%
  • Juvenile: 2,293,369 at 13%
  • PA: 1,987,413 at 11%
  • Public Admin: 211,448 at 11%
  • Jail: 1,211,364 at 7%
  • Sheriff: 3,271,023 at 19%

Interesting fact: Some departments bring in enough revenue to cover all of their expense and then some.

Departments    18 Revenues    18 Expenses                      

Collector                3,427,986               667, 664                  

Recorder              1,081, 202                411,518

Treasurer                281, 216                200,989

To view more about this huddle see the presentation or the pdf of huddle notes.