Company Department Budget Sample

Feel free to download our basic or advanced finance templates, they are intuitive and in several kinds of formats, such as PDF, WORD, PPT, XLS (Excel includes formulas and can calculate sums automatically), etc. 

Using this Company Department Budget Sample financial template guarantees that you will save time, cost and efforts and enables you to reach the next level of success in your project, education, work, and business!

Download this professional Company Department Budget Sample template now! 

Looking for more? Our collection of financial documents, templates, forms, and spreadsheets includes templates designed specifically for small business owners, private individuals, or Finance Staff. Find financial projections to calculate your startup expenses, payroll costs, sales forecast, cash flow, income statement, balance sheet, break-even analysis, financial ratios, cost of goods sold, amortization and depreciation for your company. These financial templates also work with OpenOffice and Google Spreadsheets, so if you are operating your business on a very tight budget, hopefully, you'll be able to make these financial templates work for you as well.

Contracting Risk Manager 1.5000 13,267.44 80,276.40 57,674.53 24,505.32 Unemployment 63980 305.15 1,846.36 1,326.51 563.62 FICA 63930 822.58 4,977.14 3,575.82 1,519.33 Medicare 63930 192.38 1,164.01 836.28 355.33 KCWCWCOMP 63941 305.15 1,846.36 1,326.51 563.62 WC 63940 17.23 34.45 34.45 25.84 900.00 175,723.69 4,041.64 10,894.87 2,547.99 4,041.64 111.97 30,225.00 0.00 0.00 13,267.44 43,562.40 305.15 1,001.94 822.58 2,700.87 192.38 631.65 305.15 1,001.94 17.23 34.45 4,650.00 9,300.00 0.00 56,829.84 1,307.09 3,523.45 824.03 1,307.09 51.68 13,950.00 Cell Phone 63990 0.00 900.00 0.00 0.00 Wages w/out COLA Medical Life CAP Insurance 63950 63951 4,650.00 10.44 9,300.00 86.04 9,300.00 20.88 6,975.00 20.88 STD 63952 10.20 20.40 20.40 20.40 Retirement/PERS Amount 63960/63970 2,122.79 12,844.22 9,227.92 3,920.85 Grand Total w/Benefits 138.24 71.40 28,115.79 255,912.24 10.44 20.88 10.20 20.40 2,122.79 6,969.98 21,703.36 65,244.51 31.32 30.60 9,092.77 86,947.87 21,703.36 112,395.38 83,343.32 38,470.19 THIS PAGE INTENTIONALLY LEFT BLANK LIVE Klamath County LIVE Budget Worksheet Report Account Number Description Fund: 150 ‐ Internal Services Department: 151 ‐ Internal Service Sub Department: 102 ‐ Human Resources Revenues CS ‐ Charges for Service 34250 Revenues ‐ Copy 36540 Refunds Account Classification Total: CS - Charges for Service MI ‐ Miscellaneous 36100 Miscellaneous Account Classification Total: MI - Miscellaneous TI ‐ Interfund Transfers 36760 2012 Actual Amount 2013 Amended Budget 2014 Requested Change Percentage Change 5,724.20 0.00 9,958.68 9,156.95 6,000.00 0.00 6,000.00 0.00 0.00 0.00 ‐100 N/A 5,724.20 19,115.63 6,000.00 6,000.00 0.00 0 11,056.72 313.84 0.00 0.00 0.00 N/A 11,056.72 313.84 0.00 0.00 0.00 0 412,904.23 399,613.10 470,084.00 423,056.00 (47,028.00) ‐10 Account Classification Total: TI - Interfund Transfers 412,904.23 399,613.10 470,084.00 423,056.00 ( 47,028.00) -10 Sub Department Total: 102 - Human Resources 429,685.15 419,042.57 476,084.00 429,056.0