2016 Approved Budget
10000 General Fund
1110100000 County Judge - Hon. Glen Whitley
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 6.00 | 618,866 | 657,250 | 568,323 | 653,230 | 6.00 | 697,042 | 39,792 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 20,431 | 20,431 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 618,866 | 657,250 | 568,323 | 653,230 | 717,473 | 60,223 | ||||
513011 | FICA | 42,971 | 48,519 | 38,874 | 46,399 | 50,129 | 1,610 | ||||
513021 | Retirement | 94,067 | 121,106 | 100,399 | 118,782 | 130,025 | 8,919 | ||||
513031 | Employee Group Ins | 69,696 | 69,696 | 60,500 | 69,696 | 65,160 | (4,536) | ||||
514011 | Mileage Allowance | 1,514 | 2,000 | 1,197 | 2,000 | 2,000 | 0 | ||||
514021 | Car Allowance | 32,028 | 32,028 | 30,694 | 23,724 | 23,724 | (8,304) | ||||
514041 | Mobile Phone Allow | 1,800 | 1,800 | 1,650 | 1,800 | 1,800 | 0 | ||||
521011 | Supplies | 6,308 | 5,000 | 4,506 | 5,000 | 5,000 | 0 | ||||
521115 | Postage | 898 | 1,000 | 806 | 1,000 | 1,000 | 0 | ||||
522069 | Subscriptions | 563 | 400 | 307 | 800 | 800 | 400 | ||||
524001 | Dues | 365 | 500 | 370 | 500 | 500 | 0 | ||||
525072 | Telephone-Long Dist | 26 | 200 | 37 | 200 | 200 | 0 | ||||
525077 | Wireless Data Access | 570 | 960 | 534 | 960 | 960 | 0 | ||||
526021 | Equipment Maint | 256 | 400 | 0 | 400 | 400 | 0 | ||||
529151 | Bonds | 0 | 250 | 106 | 250 | 250 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 3,300 | 0 | 0 | ||||
576285 | Meeting Expenses | 1,000 | 500 | 289 | 500 | 500 | 0 | ||||
576345 | Liaison Expense | 0 | 1,500 | 0 | 1,500 | 1,500 | 0 | ||||
588261 | Education | 8,087 | 25,000 | 13,518 | 25,000 | 25,000 | 0 | ||||
588291 | Travel | 3,023 | 5,000 | 10,765 | 5,000 | 5,000 | 0 |
Totals - Salaries | 860,942 | 932,399 | 801,636 | 915,631 | 990,311 | 57,912 |
Totals - Operating | 21,096 | 40,710 | 31,237 | 41,110 | 41,110 | 400 |
Totals - Capital | 0 | 0 | 0 | 3,300 | 0 | 0 |
Grand Total | 882,038 | 973,109 | 832,873 | 960,041 | 1,031,421 | 58,312 |
2016 Approved Budget
10000 General Fund
1120100000 County Administrator - G K Maenius
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 13.00 | 1,136,442 | 1,281,995 | 1,107,772 | 1,301,892 | 13.00 | 1,301,892 | 19,897 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 41,246 | 41,246 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 1.00 | 110,000 | 110,000 | |||
511011 | Total Salary | 1,136,442 | 1,281,995 | 1,107,772 | 1,301,892 | 1,453,138 | 171,143 | ||||
511021 | Temp/Part Time Sal | 2,573 | 20,000 | 10,525 | 20,000 | 57,900 | 37,900 | ||||
513011 | FICA | 74,650 | 89,688 | 72,944 | 89,894 | 103,341 | 13,653 | ||||
513021 | Retirement | 165,422 | 226,629 | 187,850 | 229,799 | 256,267 | 29,638 | ||||
513031 | Employee Group Ins | 127,776 | 151,008 | 128,744 | 151,008 | 152,040 | 1,032 | ||||
514011 | Mileage Allowance | 487 | 400 | 262 | 450 | 450 | 50 | ||||
514021 | Car Allowance | 8,304 | 8,304 | 7,958 | 8,304 | 8,304 | 0 | ||||
514041 | Mobile Phone Allow | 2,885 | 2,940 | 2,695 | 2,940 | 2,940 | 0 | ||||
521011 | Supplies | 5,971 | 8,000 | 6,466 | 8,000 | 8,000 | 0 | ||||
521115 | Postage | 883 | 1,400 | 987 | 1,200 | 1,200 | (200) | ||||
522067 | Printing-Publication | 254 | 2,000 | 444 | 1,600 | 1,600 | (400) | ||||
522069 | Subscriptions | 1,891 | 3,000 | 1,800 | 2,500 | 2,500 | (500) | ||||
524001 | Dues | 3,990 | 4,200 | 1,015 | 4,500 | 4,500 | 300 | ||||
525072 | Telephone-Long Dist | 110 | 200 | 58 | 150 | 150 | (50) | ||||
525073 | Telephone - Mobile | 1,312 | 600 | 633 | 600 | 600 | 0 | ||||
525077 | Wireless Data Access | 740 | 960 | 534 | 960 | 960 | 0 | ||||
525082 | Pager / Blackberry | 538 | 720 | 363 | 720 | 720 | 0 | ||||
526021 | Equipment Maint | 9,897 | 3,200 | 4,997 | 7,500 | 7,500 | 4,300 | ||||
531061 | Utilities | 4,121 | 4,200 | 4,151 | 4,200 | 4,200 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 15,000 | 0 | 0 | ||||
569011 | Professional Service | 81,856 | 82,000 | 82,000 | 107,000 | 107,000 | 25,000 | ||||
576121 | Transportation | 0 | 0 | 109 | 0 | 0 | 0 | ||||
576171 | Vehicle Maintenance | 351 | 1,500 | 933 | 1,000 | 1,000 | (500) | ||||
576182 | Fuel | 2,208 | 2,000 | 1,340 | 2,000 | 2,000 | 0 | ||||
576285 | Meeting Expenses | 2,443 | 1,500 | 1,864 | 1,500 | 1,500 | 0 | ||||
576345 | Liaison Expense | 1,129 | 800 | 441 | 1,000 | 1,000 | 200 | ||||
579031 | Advertise/Public Svc | 0 | 0 | 800 | 0 | 0 | 0 | ||||
579061 | County Projects | 11,614 | 20,000 | 13,383 | 25,000 | 25,000 | 5,000 | ||||
588261 | Education | 7,298 | 9,000 | 2,076 | 9,000 | 9,000 | 0 | ||||
588291 | Travel | 9,485 | 15,000 | 11,353 | 15,000 | 15,000 | 0 |
Totals - Salaries | 1,518,538 | 1,780,964 | 1,518,749 | 1,804,287 | 2,034,380 | 253,416 |
Totals - Operating | 146,089 | 160,280 | 135,747 | 193,430 | 193,430 | 33,150 |
Totals - Capital | 0 | 0 | 0 | 15,000 | 0 | 0 |
Grand Total | 1,664,627 | 1,941,244 | 1,654,496 | 2,012,717 | 2,227,810 | 286,566 |
Comments New Position(s): 1-Mobility Coordinator, Gr. 76, effective 10/2015 | ||||||
2016 Approved Budget
10000 General Fund
1140100000 Non-Departmental - Debbie K. Schneider
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
512041 | Termination Pay | 767,325 | 1,457,516 | 1,627,197 | 1,400,000 | 1,400,000 | (57,516) | ||||
513023 | Retire Lump-sumContr | 5,762,999 | 57,516 | 0 | 0 | 0 | (57,516) | ||||
513032 | Retiree Group Ins | 4,215,523 | 4,692,484 | 4,266,045 | 4,750,000 | 5,500,000 | 807,516 | ||||
513041 | Workers' Compensat | 3,000,000 | 2,500,000 | 2,500,000 | 2,000,000 | 2,450,000 | (50,000) | ||||
513051 | Unemployment Insur. | 152,064 | 250,000 | 127,390 | 200,000 | 200,000 | (50,000) | ||||
515071 | Tuition Reimburse | 131,003 | 200,000 | 110,389 | 200,000 | 200,000 | 0 | ||||
521091 | Inventory Variance | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522085 | Safety/Tact Supplies | 7,904 | 12,000 | 10,841 | 12,000 | 12,000 | 0 | ||||
524001 | Dues | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 0 | ||||
524002 | NCT Council of Govt. | 23,504 | 23,504 | 18,846 | 23,504 | 23,504 | 0 | ||||
524003 | Cnty Judge/Comm Assn | 3,700 | 3,650 | 4,300 | 4,300 | 4,300 | 650 | ||||
524004 | TX Assn of Counties | 2,440 | 2,440 | 2,440 | 2,440 | 2,440 | 0 | ||||
524006 | Conf of Urban Cnties | 44,363 | 42,799 | 45,054 | 46,000 | 46,000 | 3,201 | ||||
524007 | TX Legislative Serv | 4,808 | 5,000 | 4,493 | 5,000 | 5,000 | 0 | ||||
524009 | Natl Assoc Counties | 31,811 | 31,811 | 31,811 | 31,811 | 31,811 | 0 | ||||
524153 | On-line Service | 1,636 | 36,492 | 34,936 | 38,320 | 38,320 | 1,828 | ||||
524161 | Advertis/Leg Notice | 1,767 | 20,000 | 3,054 | 20,000 | 10,000 | (10,000) | ||||
526021 | Equipment Maint | 0 | 750 | 300 | 750 | 750 | 0 | ||||
562011 | Financial Contracts | 165,000 | 245,000 | 191,200 | 245,000 | 245,000 | 0 | ||||
562021 | Tarr Appraisal Dist | 2,008,671 | 2,118,562 | 2,110,364 | 2,179,804 | 2,097,220 | (21,342) | ||||
565031 | Security Contract | 23,698 | 26,000 | 25,655 | 26,000 | 26,000 | 0 | ||||
566031 | Emergency Management | 22,500 | 22,500 | 22,500 | 22,500 | 22,500 | 0 | ||||
566035 | TC Historical Comm | 2,380 | 3,500 | 896 | 3,500 | 3,500 | 0 | ||||
566081 | Alliance for Child'n | 168,191 | 223,191 | 223,191 | 223,191 | 223,191 | 0 | ||||
569011 | Professional Service | 121,903 | 316,500 | 144,481 | 355,000 | 355,000 | 38,500 | ||||
569016 | Spec Needs Off Proj | 369,999 | 375,000 | 375,000 | 375,000 | 375,000 | 0 | ||||
569017 | Yth Recovery Campus | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 0 | ||||
575011 | Casualty Insurance | 593,008 | 672,500 | 675,747 | 676,000 | 676,000 | 3,500 | ||||
576121 | Transportation | 7,760 | 10,000 | 6,565 | 10,000 | 40,000 | 30,000 | ||||
578018 | Radio Serv-Contract | 13,922 | 70,000 | 64,822 | 70,000 | 70,000 | 0 | ||||
579031 | Advertise/Public Svc | 29,278 | 30,000 | 26,839 | 30,000 | 30,000 | 0 | ||||
579061 | County Projects | 1,500,000 | 1,500,000 | 1,500,000 | 0 | 0 | (1,500,000) | ||||
579076 | Service Awards | 73,877 | 101,000 | 70,561 | 101,000 | 101,000 | 0 | ||||
585071 | Litigation Expense | 2,671 | 47,329 | 33,180 | 10,000 | 10,000 | (37,329) | ||||
591002 | Oper Tnsfer-Othr Fd | 2,753,034 | 3,953,864 | 3,953,864 | 3,953,864 | 4,827,056 | 873,192 |
591003 | Oper Tnsfer-Cap PF | 24,133,455 | 33,554,668 | 33,554,668 | 54,482,306 | 30,711,583 | (2,843,085) |
591004 | Oper Tnsfer-Self Ins | 500,000 | 250,000 | 250,000 | 275,000 | 275,000 | 25,000 |
595051 | Contingency Expense | 0 | 4,994,388 | 0 | 5,000,000 | 5,000,000 | 5,612 |
595055 | Undesignated | 0 | 9,311,961 | 0 | 5,000,000 | 7,591,670 | (1,720,291) |
595056 | Reserves | 0 | 35,600,000 | 0 | 38,600,000 | 38,986,228 | 3,386,228 |
Totals - Salaries | 14,028,915 | 9,157,516 | 8,631,020 | 8,550,000 | 9,750,000 | 592,484 |
Totals - Operating | 32,669,278 | 93,662,409 | 43,443,608 | 111,880,290 | 91,898,073 | (1,764,336) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 46,698,193 | 102,819,925 | 52,074,628 | 120,430,290 | 101,648,073 | (1,171,852) |
2016 Approved Budget
10000 General Fund
1210100000 County Auditor - Renee Tidwell
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 58.00 | 4,318,293 | 4,522,854 | 3,998,631 | 4,542,577 | 58.00 | 4,542,577 | 19,723 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 137,724 | 137,724 | |||||
Reclassified | 5.00 | 0 | 0 | 0 | 17,318 | 5.00 | 17,318 | 17,318 | |||
New Positions | 1.00 | 0 | 0 | 0 | 89,007 | 1.00 | 85,710 | 85,710 | |||
511011 | Total Salary | 4,318,293 | 4,522,854 | 3,998,631 | 4,648,902 | 4,783,329 | 260,475 | ||||
512011 | Overtime Salaries | 48 | 750 | 7 | 750 | 750 | 0 | ||||
513011 | FICA | 311,280 | 342,467 | 286,798 | 350,700 | 359,695 | 17,228 | ||||
513021 | Retirement | 624,513 | 796,093 | 674,563 | 816,924 | 840,002 | 43,909 | ||||
513031 | Employee Group Ins | 661,144 | 673,728 | 626,780 | 685,344 | 640,740 | (32,988) | ||||
514011 | Mileage Allowance | 361 | 1,000 | 433 | 1,000 | 1,000 | 0 | ||||
514021 | Car Allowance | 15,936 | 15,936 | 15,272 | 15,936 | 15,936 | 0 | ||||
515071 | Tuition Reimburse | 0 | 0 | 1,666 | 0 | 0 | 0 | ||||
521011 | Supplies | 31,745 | 30,000 | 26,756 | 30,000 | 30,000 | 0 | ||||
521115 | Postage | 24,643 | 27,350 | 17,947 | 27,350 | 25,350 | (2,000) | ||||
522069 | Subscriptions | 3,071 | 4,850 | 3,370 | 2,965 | 2,965 | (1,885) | ||||
524001 | Dues | 1,827 | 1,779 | 1,979 | 1,779 | 1,779 | 0 | ||||
524005 | GFOA | 5,715 | 5,800 | 5,715 | 5,800 | 5,800 | 0 | ||||
524161 | Advertis/Leg Notice | 1,046 | 1,450 | 768 | 1,450 | 1,450 | 0 | ||||
525072 | Telephone-Long Dist | 94 | 100 | 62 | 100 | 100 | 0 | ||||
525082 | Pager / Blackberry | 427 | 375 | 222 | 444 | 444 | 69 | ||||
526021 | Equipment Maint | 1,240 | 1,500 | 865 | 1,365 | 1,365 | (135) | ||||
529151 | Bonds | 0 | 170 | 142 | 170 | 170 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 17,070 | 0 | 0 | ||||
575611 | Contract Labor | 2,800 | 3,300 | 3,300 | 3,300 | 3,300 | 0 | ||||
578025 | Software Maint/Licen | 0 | 0 | 0 | 2,020 | 2,020 | 2,020 | ||||
588261 | Education | 26,184 | 26,700 | 26,259 | 26,700 | 26,700 | 0 | ||||
588291 | Travel | 324 | 0 | 0 | 0 | 0 | 0 |
Totals - Salaries | 5,931,574 | 6,352,828 | 5,604,151 | 6,519,556 | 6,641,452 | 288,624 |
Totals - Operating | 99,115 | 103,374 | 87,385 | 103,443 | 101,443 | (1,931) |
Totals - Capital | 0 | 0 | 0 | 17,070 | 0 | 0 |
Grand Total | 6,030,689 | 6,456,202 | 5,691,536 | 6,640,069 | 6,742,895 | 286,693 |
Comments | ||||||
New Position(s): | ||||||
1-Audit Manager/Information Systems, Gr. 75, effective 10/2015 | ||||||
2016 Approved Budget
10000 General Fund
1220100000 Budget/Risk Mgmt - Debbie K. Schneider
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 5.00 | 353,571 | 460,691 | 363,691 | 479,151 | 5.00 | 479,151 | 18,460 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 16,519 | 16,519 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 1.00 | 0 | 0 | 0 | 54,343 | 1.00 | 60,556 | 60,556 | |||
511011 | Total Salary | 353,571 | 460,691 | 363,691 | 533,494 | 556,226 | 95,535 | ||||
511021 | Temp/Part Time Sal | 7,755 | 17,000 | 16,091 | 0 | 0 | (17,000) | ||||
513011 | FICA | 25,322 | 34,342 | 26,183 | 38,341 | 39,784 | 5,442 | ||||
513021 | Retirement | 50,955 | 80,732 | 61,288 | 93,634 | 97,339 | 16,607 | ||||
513031 | Employee Group Ins | 46,464 | 58,080 | 47,916 | 69,696 | 65,160 | 7,080 | ||||
521011 | Supplies | 2,099 | 2,000 | 493 | 1,800 | 1,800 | (200) | ||||
521115 | Postage | 123 | 150 | 71 | 150 | 150 | 0 | ||||
522065 | Educational Material | 1,317 | 1,645 | 1,258 | 1,590 | 1,590 | (55) | ||||
522069 | Subscriptions | 0 | 125 | 0 | 125 | 125 | 0 | ||||
524001 | Dues | 0 | 130 | 130 | 205 | 205 | 75 | ||||
525072 | Telephone-Long Dist | 13 | 15 | 14 | 15 | 15 | 0 | ||||
525077 | Wireless Data Access | 418 | 456 | 342 | 456 | 456 | 0 | ||||
526021 | Equipment Maint | 183 | 200 | 85 | 312 | 312 | 112 | ||||
588261 | Education | 1,148 | 2,000 | 1,164 | 2,000 | 2,000 | 0 |
Totals - Salaries | 484,066 | 650,845 | 515,168 | 735,165 | 758,509 | 107,664 |
Totals - Operating | 5,301 | 6,721 | 3,557 | 6,653 | 6,653 | (68) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 489,367 | 657,566 | 518,725 | 741,818 | 765,162 | 107,596 |
Comments
New Position(s):
1-Risk Analyst, Gr. 73, effective 11/2015
2016 Approved Budget
10000 General Fund
1310100000 Tax - Administration - Ron Wright
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 7.00 | 594,781 | 674,922 | 614,570 | 682,247 | 7.00 | 687,511 | 12,589 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 20,312 | 20,312 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 594,781 | 674,922 | 614,570 | 682,247 | 707,823 | 32,901 | ||||
511021 | Temp/Part Time Sal | 2,160 | 0 | 0 | 0 | 0 | 0 | ||||
512011 | Overtime Salaries | 172 | 0 | 125 | 0 | 0 | 0 | ||||
512031 | Workers' Comp Supple | 0 | 0 | 1,269 | 0 | 0 | 0 | ||||
513011 | FICA | 42,389 | 49,891 | 43,195 | 49,948 | 51,052 | 1,161 | ||||
513021 | Retirement | 87,160 | 119,856 | 104,881 | 120,973 | 125,448 | 5,592 | ||||
513031 | Employee Group Ins | 73,084 | 81,312 | 77,924 | 81,312 | 76,020 | (5,292) | ||||
514011 | Mileage Allowance | 90 | 500 | 77 | 500 | 500 | 0 | ||||
514021 | Car Allowance | 7,884 | 7,884 | 7,556 | 7,884 | 7,884 | 0 | ||||
514041 | Mobile Phone Allow | 1,140 | 1,140 | 1,045 | 1,140 | 1,140 | 0 | ||||
521011 | Supplies | 1,314 | 2,110 | 1,868 | 4,000 | 4,000 | 1,890 | ||||
521021 | Computer Supplies | 3,813 | 2,990 | 3,029 | 4,000 | 4,000 | 1,010 | ||||
521071 | Graphic Supplies | 1,318 | 2,000 | 1,573 | 5,000 | 5,000 | 3,000 | ||||
521115 | Postage | 264 | 500 | 278 | 1,000 | 1,000 | 500 | ||||
522069 | Subscriptions | 769 | 450 | 138 | 1,300 | 1,300 | 850 | ||||
524001 | Dues | 525 | 555 | 425 | 655 | 655 | 100 | ||||
525072 | Telephone-Long Dist | 298 | 350 | 258 | 200 | 200 | (150) | ||||
526021 | Equipment Maint | 553 | 680 | 680 | 680 | 680 | 0 | ||||
529151 | Bonds | 71 | 0 | 0 | 0 | 0 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 96,700 | 0 | 0 | ||||
576345 | Liaison Expense | 196 | 414 | 231 | 700 | 500 | 86 | ||||
578025 | Software Maint/Licen | 780 | 2,720 | 2,713 | 0 | 0 | (2,720) | ||||
588261 | Education | 7,332 | 10,450 | 9,780 | 18,000 | 15,000 | 4,550 | ||||
588291 | Travel | 682 | 2,197 | 1,263 | 2,500 | 1,500 | (697) |
Totals - Salaries | 808,859 | 935,505 | 850,641 | 944,004 | 969,867 | 34,362 |
Totals - Operating | 17,915 | 25,416 | 22,236 | 38,035 | 33,835 | 8,419 |
Totals - Capital | 0 | 0 | 0 | 96,700 | 0 | 0 |
Grand Total | 826,774 | 960,921 | 872,877 | 1,078,739 | 1,003,702 | 42,781 |
2016 Approved Budget
10000 General Fund
1310200000 Tax - Motor Vehicle - Ron Wright
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |
Salaries | 131.00 | 5,158,529 | 5,447,642 | 4,886,975 | 5,488,461 | 131.00 | 5,488,461 | 40,819 | |
Merit/Structure, etc | 0 | 0 | 0 | 0 | 170,174 | 170,174 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
511011 | Total Salary | 5,158,529 | 5,447,642 | 4,886,975 | 5,488,461 | 5,658,635 | 210,993 | ||
511021 | Temp/Part Time Sal | 7,661 | 130,000 | 96,638 | 100,000 | 100,000 | (30,000) | ||
512011 | Overtime Salaries | 15,153 | 26,000 | 25,559 | 26,000 | 26,000 | 0 | ||
512031 | Workers' Comp Supple | 1,351 | 0 | 0 | 0 | 0 | 0 | ||
512041 | Termination Pay | 0 | 0 | 304 | 0 | 0 | 0 | ||
513011 | FICA | 372,401 | 422,683 | 360,254 | 429,631 | 442,649 | 19,966 | ||
513021 | Retirement | 745,827 | 966,502 | 826,047 | 965,315 | 995,095 | 28,593 | ||
513031 | Employee Group Ins | 1,429,736 | 1,521,696 | 1,401,180 | 1,521,696 | 1,422,660 | (99,036) | ||
514011 | Mileage Allowance | 956 | 1,000 | 1,419 | 1,000 | 1,000 | 0 | ||
514041 | Mobile Phone Allow | 1,440 | 1,620 | 1,320 | 1,620 | 1,620 | 0 | ||
521011 | Supplies | 40,601 | 43,916 | 39,769 | 47,000 | 47,000 | 3,084 | ||
521021 | Computer Supplies | 4,925 | 9,835 | 9,831 | 15,000 | 15,000 | 5,165 | ||
521071 | Graphic Supplies | 15,198 | 10,830 | 10,000 | 16,000 | 9,000 | (1,830) | ||
521115 | Postage | 289,013 | 275,000 | 231,721 | 334,000 | 309,000 | 34,000 | ||
522067 | Printing-Publication | 0 | 0 | 0 | 7,000 | 7,000 | 7,000 | ||
522069 | Subscriptions | 908 | 974 | 974 | 1,000 | 1,000 | 26 | ||
524001 | Dues | 440 | 400 | 400 | 400 | 400 | 0 | ||
526021 | Equipment Maint | 14,475 | 11,800 | 11,414 | 16,000 | 16,000 | 4,200 | ||
529151 | Bonds | 142 | 0 | 0 | 0 | 0 | 0 | ||
532091 | Burglar Systems | 2,840 | 5,300 | 5,184 | 5,300 | 2,500 | (2,800) | ||
576171 | Vehicle Maintenance | 6,060 | 4,000 | 393 | 4,000 | 2,000 | (2,000) | ||
576182 | Fuel | 2,089 | 2,730 | 1,047 | 2,730 | 2,730 | 0 | ||
588261 | Education | 8,510 | 9,886 | 9,885 | 15,000 | 15,000 | 5,114 | ||
588291 | Travel | 44 | 53 | 52 | 0 | 0 | (53) |
Totals - Salaries | 7,733,053 | 8,517,143 | 7,599,695 | 8,533,723 | 8,647,659 | 130,516 |
Totals - Operating | 385,246 | 374,724 | 320,670 | 463,430 | 426,630 | 51,906 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 8,118,300 | 8,891,867 | 7,920,365 | 8,997,153 | 9,074,289 | 182,422 |
2016 Approved Budget
10000 General Fund
1310300000 Tax - Ad Valorem - Ron Wright
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |
Salaries | 46.00 | 1,976,629 | 2,067,227 | 1,919,383 | 2,161,054 | 46.00 | 2,161,054 | 93,827 | |
Merit/Structure, etc | 0 | 0 | 0 | 0 | 63,738 | 63,738 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
511011 | Total Salary | 1,976,629 | 2,067,227 | 1,919,383 | 2,161,054 | 2,224,792 | 157,565 | ||
511021 | Temp/Part Time Sal | 0 | 0 | 336 | 0 | 0 | 0 | ||
512011 | Overtime Salaries | 4,611 | 5,000 | 5,173 | 10,000 | 10,000 | 5,000 | ||
513011 | FICA | 141,777 | 164,682 | 137,663 | 166,123 | 170,999 | 6,317 | ||
513021 | Retirement | 285,586 | 377,243 | 323,306 | 380,019 | 391,173 | 13,930 | ||
513031 | Employee Group Ins | 507,232 | 534,336 | 506,748 | 534,336 | 499,560 | (34,776) | ||
514011 | Mileage Allowance | 309 | 500 | 181 | 500 | 500 | 0 | ||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||
521011 | Supplies | 17,661 | 21,505 | 20,731 | 19,000 | 19,000 | (2,505) | ||
521021 | Computer Supplies | 18,785 | 13,490 | 13,398 | 17,000 | 17,000 | 3,510 | ||
521071 | Graphic Supplies | 597 | 1,099 | 1,162 | 2,000 | 2,000 | 901 | ||
521115 | Postage | 346,914 | 369,500 | 346,322 | 510,000 | 470,000 | 100,500 | ||
522067 | Printing-Publication | 149,579 | 205,000 | 177,645 | 245,000 | 245,000 | 40,000 | ||
524001 | Dues | 760 | 720 | 590 | 800 | 800 | 80 | ||
526021 | Equipment Maint | 2,368 | 2,170 | 2,169 | 7,000 | 3,000 | 830 | ||
529151 | Bonds | 0 | 142 | 142 | 284 | 284 | 142 | ||
532091 | Burglar Systems | 270 | 300 | 302 | 300 | 300 | 0 | ||
576182 | Fuel | 1,044 | 970 | 701 | 970 | 970 | 0 | ||
578021 | Computer Maintenance | 49,228 | 53,250 | 53,214 | 84,000 | 84,000 | 30,750 | ||
578025 | Software Maint/Licen | 409,356 | 429,433 | 429,428 | 452,000 | 452,000 | 22,567 | ||
588261 | Education | 9,110 | 6,700 | 6,617 | 15,000 | 15,000 | 8,300 | ||
588291 | Travel | 32 | 0 | 0 | 0 | 0 | 0 |
Totals - Salaries | 2,916,624 | 3,149,468 | 2,893,231 | 3,252,512 | 3,297,504 | 148,036 |
Totals - Operating | 1,005,703 | 1,104,279 | 1,052,420 | 1,353,354 | 1,309,354 | 205,075 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 3,922,327 | 4,253,747 | 3,945,651 | 4,605,866 | 4,606,858 | 353,111 |
2016 Approved Budget
10000 General Fund
1420000000 Elections - Frank Phillips, Jr
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |
Salaries | 36.00 | 1,583,510 | 1,718,422 | 1,568,846 | 1,761,331 | 36.00 | 1,761,331 | 42,909 | |
Merit/Structure, etc | 0 | 0 | 0 | 0 | 55,651 | 55,651 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
511011 | Total Salary | 1,583,510 | 1,718,422 | 1,568,846 | 1,761,331 | 1,816,982 | 98,560 | ||
512011 | Overtime Salaries | 112,631 | 150,000 | 43,381 | 150,000 | 150,000 | 0 | ||
513011 | FICA | 120,539 | 143,008 | 114,817 | 146,216 | 150,250 | 7,242 | ||
513021 | Retirement | 244,825 | 327,594 | 270,784 | 334,693 | 344,432 | 16,838 | ||
513031 | Employee Group Ins | 387,684 | 418,176 | 390,588 | 418,176 | 390,960 | (27,216) | ||
514011 | Mileage Allowance | 74 | 300 | 35 | 300 | 300 | 0 | ||
514041 | Mobile Phone Allow | 1,040 | 960 | 1,320 | 1,200 | 1,200 | 240 | ||
521011 | Supplies | 40,207 | 40,000 | 17,213 | 40,000 | 40,000 | 0 | ||
521021 | Computer Supplies | 30,030 | 39,800 | 23,664 | 45,000 | 45,000 | 5,200 | ||
521031 | Voting Supplies | 171,756 | 218,301 | 141,767 | 282,500 | 282,500 | 64,199 | ||
521115 | Postage | 343,284 | 154,000 | 32,190 | 444,400 | 424,400 | 270,400 | ||
522041 | Clothing | 1,874 | 1,875 | 1,875 | 1,875 | 1,875 | 0 | ||
522069 | Subscriptions | 219 | 219 | 0 | 0 | 0 | (219) | ||
523011 | Parts and Supplies | 21,633 | 21,000 | 17,067 | 29,000 | 27,000 | 6,000 | ||
524161 | Advertis/Leg Notice | 5,243 | 7,500 | 4,620 | 7,500 | 6,000 | (1,500) | ||
525072 | Telephone-Long Dist | 95 | 150 | 48 | 150 | 150 | 0 | ||
525073 | Telephone - Mobile | 14,379 | 26,000 | 9,752 | 23,220 | 20,000 | (6,000) | ||
525077 | Wireless Data Access | 3,532 | 5,707 | 2,849 | 13,449 | 13,449 | 7,742 | ||
526021 | Equipment Maint | 56,267 | 136,291 | 135,624 | 76,572 | 76,572 | (59,719) | ||
529151 | Bonds | 200 | 200 | 0 | 200 | 200 | 0 | ||
531012 | Space Lease Rental | 19,500 | 31,600 | 25,371 | 46,600 | 46,600 | 15,000 | ||
531071 | Telephone-Basic | 2,055 | 2,500 | 1,738 | 9,600 | 9,600 | 7,100 | ||
569011 | Professional Service | 631 | 500 | 219 | 5,000 | 2,500 | 2,000 | ||
575611 | Contract Labor | 1,015,490 | 1,229,940 | 46,466 | 1,200,000 | 1,200,000 | (29,940) | ||
575612 | Elections Cont Labor | 200,087 | 500,006 | 668,642 | 473,960 | 473,960 | (26,046) | ||
576141 | Voting Machine Trans | 36,163 | 65,000 | 32,497 | 65,000 | 65,000 | 0 | ||
576171 | Vehicle Maintenance | 3,037 | 3,000 | 367 | 4,000 | 4,000 | 1,000 | ||
576182 | Fuel | 8,512 | 20,000 | 4,952 | 12,000 | 12,000 | (8,000) | ||
578021 | Computer Maintenance | 291,009 | 297,992 | 293,987 | 316,870 | 316,870 | 18,878 | ||
578025 | Software Maint/Licen | 142,373 | 156,104 | 156,104 | 154,949 | 154,949 | (1,155) | ||
578051 | Equipment Rentals | 25,759 | 20,100 | 14,108 | 28,200 | 28,200 | 8,100 | ||
588261 | Education | 3,476 | 3,500 | 3,500 | 3,500 | 3,500 | 0 |
Totals - Salaries | 2,450,303 | 2,758,460 | 2,389,772 | 2,811,916 | 2,854,124 | 95,664 |
Totals - Operating | 2,436,811 | 2,981,285 | 1,634,622 | 3,283,545 | 3,254,325 | 273,040 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 4,887,114 | 5,739,745 | 4,024,394 | 6,095,461 | 6,108,449 | 368,704 |
2016 Approved Budget
10000 General Fund
1810110000 IT Administration - Chris Nchopa-Ayafor
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 16.00 | 1,235,686 | 1,763,232 | 1,242,822 | 1,470,856 | 16.00 | 1,470,856 | (292,376) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 65,546 | 65,546 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 1.00 | 25,786 | 25,786 | |||
511011 | Total Salary | 1,235,686 | 1,763,232 | 1,242,822 | 1,470,856 | 1,562,188 | (201,044) | ||||
511021 | Temp/Part Time Sal | 22,152 | 20,000 | 17,256 | 40,000 | 20,000 | 0 | ||||
512011 | Overtime Salaries | 1,348 | 0 | 117 | 0 | 0 | 0 | ||||
513011 | FICA | 87,972 | 125,274 | 85,366 | 107,722 | 111,107 | (14,167) | ||||
513021 | Retirement | 178,797 | 309,307 | 208,329 | 257,715 | 273,698 | (35,609) | ||||
513031 | Employee Group Ins | 154,396 | 209,088 | 156,816 | 185,856 | 184,620 | (24,468) | ||||
514011 | Mileage Allowance | 120 | 200 | 36 | 500 | 500 | 300 | ||||
514041 | Mobile Phone Allow | 1,425 | 1,800 | 725 | 1,800 | 1,800 | 0 | ||||
521011 | Supplies | 11,960 | 14,000 | 10,411 | 14,000 | 14,000 | 0 | ||||
521115 | Postage | 773 | 1,100 | 828 | 1,100 | 1,100 | 0 | ||||
522069 | Subscriptions | 129,366 | 231,192 | 223,344 | 213,230 | 213,230 | (17,962) | ||||
524001 | Dues | 1,309 | 1,500 | 750 | 1,000 | 1,000 | (500) | ||||
525072 | Telephone-Long Dist | 1,182 | 1,200 | 732 | 1,200 | 1,200 | 0 | ||||
525077 | Wireless Data Access | 0 | 456 | 0 | 2,279 | 2,279 | 1,823 | ||||
525082 | Pager / Blackberry | 0 | 912 | 6,555 | 22,339 | 22,339 | 21,427 | ||||
526021 | Equipment Maint | 3,680 | 7,500 | 5,746 | 7,500 | 7,500 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 140,300 | 0 | 0 | ||||
569011 | Professional Service | 16,625 | 70,000 | 12,630 | 142,500 | 75,000 | 5,000 | ||||
576285 | Meeting Expenses | 0 | 0 | 0 | 0 | 500 | 500 | ||||
588261 | Education | 10,221 | 15,000 | 6,719 | 22,500 | 22,500 | 7,500 | ||||
588281 | Tuition C/room Train | 186,391 | 208,000 | 160,610 | 257,660 | 257,660 | 49,660 | ||||
588291 | Travel | 3,791 | 2,500 | 1,624 | 2,500 | 2,500 | 0 |
Totals - Salaries | 1,681,895 | 2,428,901 | 1,711,467 | 2,064,449 | 2,153,913 | (274,988) |
Totals - Operating | 365,299 | 553,360 | 429,949 | 687,808 | 620,808 | 67,448 |
Totals - Capital | 0 | 0 | 0 | 140,300 | 0 | 0 |
Grand Total | 2,047,194 | 2,982,261 | 2,141,415 | 2,892,557 | 2,774,721 | (207,540) |
Comments | ||||||
New Position(s): 1-Telephone Operator, Gr. 13, effective 11/2015 | ||||||
2016 Approved Budget
10000 General Fund
1810201000 IT Network Ops/Comm - Chris Nchopa-Ayafor
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 44.00 | 3,527,984 | 3,876,833 | 3,475,797 | 3,879,740 | 43.00 | 3,805,805 | (71,028) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 135,383 | 135,383 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 3,527,984 | 3,876,833 | 3,475,797 | 3,879,740 | 3,941,188 | 64,355 | ||||
512011 | Overtime Salaries | 14,831 | 12,500 | 12,704 | 12,500 | 12,500 | 0 | ||||
512101 | Premium Pay | 6,091 | 8,112 | 5,177 | 8,500 | 8,500 | 388 | ||||
513011 | FICA | 254,507 | 293,850 | 252,176 | 294,065 | 296,954 | 3,104 | ||||
513021 | Retirement | 511,583 | 683,246 | 587,597 | 682,882 | 693,635 | 10,389 | ||||
513031 | Employee Group Ins | 497,552 | 511,104 | 478,676 | 511,104 | 466,980 | (44,124) | ||||
514011 | Mileage Allowance | 2,016 | 1,000 | 1,807 | 1,500 | 1,500 | 500 | ||||
514041 | Mobile Phone Allow | 960 | 1,440 | 880 | 1,440 | 1,440 | 0 | ||||
521021 | Computer Supplies | 139,071 | 140,000 | 95,219 | 100,000 | 100,000 | (40,000) | ||||
522065 | Educational Material | 3,376 | 0 | 0 | 0 | 0 | 0 | ||||
522069 | Subscriptions | 7,125 | 500 | 0 | 500 | 500 | 0 | ||||
524001 | Dues | 0 | 500 | 0 | 500 | 500 | 0 | ||||
525077 | Wireless Data Access | 1,723 | 1,908 | 1,710 | 0 | 0 | (1,908) | ||||
525082 | Pager / Blackberry | 13,969 | 4,120 | 2,778 | 0 | 0 | (4,120) | ||||
526021 | Equipment Maint | 39,809 | 50,000 | 41,171 | 40,000 | 40,000 | (10,000) | ||||
531012 | Space Lease Rental | 43,000 | 50,000 | 45,000 | 50,000 | 50,000 | 0 | ||||
531071 | Telephone-Basic | 456,309 | 483,200 | 597,271 | 483,200 | 450,200 | (33,000) | ||||
531074 | Data Transmiss Line | 442,713 | 527,588 | 408,993 | 516,976 | 469,976 | (57,612) | ||||
531075 | Telephone-Texan | 7,675 | 2,500 | 1,501 | 2,500 | 2,500 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 5,803,276 | 0 | 0 | ||||
562031 | Appl Serv Prov (ASP) | 204,000 | 342,000 | 342,000 | 438,000 | 1,188,000 | 846,000 | ||||
569011 | Professional Service | 450,314 | 1,092,500 | 808,422 | 1,975,000 | 950,000 | (142,500) | ||||
576171 | Vehicle Maintenance | 1,820 | 0 | 99 | 0 | 0 | 0 | ||||
576182 | Fuel | 1,870 | 0 | 0 | 0 | 0 | 0 | ||||
578021 | Computer Maintenance | 1,002,215 | 1,045,070 | 494,700 | 887,013 | 887,013 | (158,057) | ||||
578025 | Software Maint/Licen | 3,605,075 | 1,524,109 | 1,325,024 | 1,274,610 | 1,274,610 | (249,499) | ||||
588261 | Education | 19,384 | 41,500 | 36,130 | 31,500 | 31,500 | (10,000) | ||||
588281 | Tuition C/room Train | 18,428 | 0 | 0 | 0 | 0 | 0 | ||||
588291 | Travel | 3 | 0 | 0 | 0 | 0 | 0 |
Totals - Salaries | 4,815,524 | 5,388,085 | 4,814,813 | 5,391,731 | 5,422,697 | 34,612 |
Totals - Operating | 6,457,878 | 5,305,495 | 4,200,016 | 5,799,799 | 5,444,799 | 139,304 |
Totals - Capital | 0 | 0 | 0 | 5,803,276 | 0 | 0 |
Grand Total | 11,273,402 | 10,693,580 | 9,014,829 | 16,994,806 | 10,867,496 | 173,916 |
2016 Approved Budget
10000 General Fund
1810220000 IT Project Mgmt Ofc - Chris Nchopa-Ayafor
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 22.00 | 1,474,544 | 1,850,909 | 1,633,541 | 2,094,001 | 23.00 | 2,156,350 | 305,441 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 102,845 | 102,845 | |||||
Reclassified | 1.00 | 0 | 0 | 0 | 3,633 | 1.00 | 3,633 | 3,633 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 1,474,544 | 1,850,909 | 1,633,541 | 2,097,634 | 2,262,828 | 411,919 | ||||
513011 | FICA | 107,491 | 140,454 | 119,065 | 157,481 | 169,128 | 28,674 | ||||
513021 | Retirement | 212,837 | 324,440 | 275,835 | 367,170 | 396,079 | 71,639 | ||||
513031 | Employee Group Ins | 184,404 | 232,320 | 207,636 | 255,552 | 249,780 | 17,460 | ||||
514011 | Mileage Allowance | 456 | 500 | 1,028 | 1,000 | 1,000 | 500 | ||||
514041 | Mobile Phone Allow | 0 | 480 | 0 | 480 | 480 | 0 | ||||
522065 | Educational Material | 0 | 500 | 0 | 500 | 500 | 0 | ||||
524001 | Dues | 0 | 2,400 | 462 | 2,400 | 2,400 | 0 | ||||
525082 | Pager / Blackberry | 0 | 912 | 0 | 0 | 0 | (912) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 8,015,057 | 0 | 0 | ||||
569011 | Professional Service | 0 | 75,000 | 0 | 75,000 | 75,000 | 0 | ||||
578025 | Software Maint/Licen | 0 | 70,000 | 53,292 | 50,000 | 50,000 | (20,000) | ||||
588261 | Education | 0 | 5,000 | 2,841 | 7,500 | 7,500 | 2,500 |
Totals - Salaries | 1,979,732 | 2,549,103 | 2,237,105 | 2,879,317 | 3,079,295 | 530,192 |
Totals - Operating | 0 | 153,812 | 56,595 | 135,400 | 135,400 | (18,412) |
Totals - Capital | 0 | 0 | 0 | 8,015,057 | 0 | 0 |
Grand Total | 1,979,732 | 2,702,915 | 2,293,700 | 11,029,774 | 3,214,695 | 511,780 |
2016 Approved Budget
10000 General Fund
1810260000 IT Records Mgmt - Chris Nchopa-Ayafor
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 8.00 | 358,290 | 368,307 | 320,708 | 359,700 | 8.00 | 359,700 | (8,607) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 12,777 | 12,777 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 358,290 | 368,307 | 320,708 | 359,700 | 372,477 | 4,170 | ||||
511021 | Temp/Part Time Sal | 0 | 15,000 | 0 | 0 | 0 | (15,000) | ||||
512011 | Overtime Salaries | 0 | 500 | 0 | 500 | 500 | 0 | ||||
513011 | FICA | 25,298 | 29,362 | 22,570 | 27,556 | 28,533 | (829) | ||||
513021 | Retirement | 51,566 | 64,631 | 53,890 | 63,035 | 65,271 | 640 | ||||
513031 | Employee Group Ins | 106,480 | 104,544 | 92,444 | 92,928 | 86,880 | (17,664) | ||||
514011 | Mileage Allowance | 24 | 200 | 0 | 200 | 200 | 0 | ||||
521011 | Supplies | 1,964 | 0 | 169 | 0 | 0 | 0 | ||||
522041 | Clothing | 223 | 500 | 420 | 500 | 500 | 0 | ||||
524001 | Dues | 0 | 1,360 | 0 | 680 | 680 | (680) | ||||
526021 | Equipment Maint | 4,150 | 3,000 | 2,781 | 3,000 | 3,000 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 51,000 | 0 | 0 | ||||
569011 | Professional Service | 49,185 | 0 | 0 | 0 | 0 | 0 | ||||
576171 | Vehicle Maintenance | 233 | 2,000 | 41 | 2,000 | 2,000 | 0 | ||||
576182 | Fuel | 3,949 | 4,200 | 2,010 | 4,200 | 4,200 | 0 | ||||
578021 | Computer Maintenance | 0 | 5,095 | 5,040 | 5,250 | 5,250 | 155 | ||||
578025 | Software Maint/Licen | 277,890 | 123,565 | 109,565 | 123,565 | 123,565 | 0 | ||||
588261 | Education | 218 | 4,000 | 0 | 2,500 | 2,500 | (1,500) |
Totals - Salaries | 541,658 | 582,544 | 489,612 | 543,919 | 553,861 | (28,683) |
Totals - Operating | 337,813 | 143,720 | 120,027 | 141,695 | 141,695 | (2,025) |
Totals - Capital | 0 | 0 | 0 | 51,000 | 0 | 0 |
Grand Total | 879,470 | 726,264 | 609,638 | 736,614 | 695,556 | (30,708) |
2016 Approved Budget
10000 General Fund
1810300000 IT Security - Chris Nchopa-Ayafor
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 201,680 | 410,242 | 356,980 | 411,607 | 4.00 | 411,607 | 1,365 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 17,923 | 17,923 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 201,680 | 410,242 | 356,980 | 411,607 | 429,530 | 19,288 | ||||
513011 | FICA | 14,919 | 31,175 | 26,666 | 31,122 | 32,050 | 875 | ||||
513021 | Retirement | 29,214 | 71,976 | 60,232 | 72,115 | 75,252 | 3,276 | ||||
513031 | Employee Group Ins | 23,716 | 46,464 | 40,656 | 46,464 | 43,440 | (3,024) | ||||
514011 | Mileage Allowance | 0 | 0 | 27 | 500 | 150 | 150 | ||||
514041 | Mobile Phone Allow | 0 | 480 | 0 | 480 | 480 | 0 | ||||
522065 | Educational Material | 181 | 1,500 | 128 | 1,000 | 1,000 | (500) | ||||
522069 | Subscriptions | 0 | 200 | 0 | 400 | 400 | 200 | ||||
524001 | Dues | 0 | 500 | 350 | 1,000 | 1,000 | 500 | ||||
525082 | Pager / Blackberry | 1,977 | 1,824 | 481 | 0 | 0 | (1,824) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 115,000 | 0 | 0 | ||||
569011 | Professional Service | 46,213 | 113,500 | 84,569 | 148,500 | 113,500 | 0 | ||||
578021 | Computer Maintenance | 25,152 | 50,000 | 0 | 0 | 0 | (50,000) | ||||
578025 | Software Maint/Licen | 394,024 | 220,004 | 128,940 | 236,300 | 236,300 | 16,296 | ||||
588261 | Education | 10,778 | 12,000 | 6,773 | 18,000 | 18,000 | 6,000 |
Totals - Salaries | 269,528 | 560,337 | 484,560 | 562,288 | 580,902 | 20,565 |
Totals - Operating | 478,325 | 399,528 | 221,241 | 405,200 | 370,200 | (29,328) |
Totals - Capital | 0 | 0 | 0 | 115,000 | 0 | 0 |
Grand Total | 747,853 | 959,865 | 705,801 | 1,082,488 | 951,102 | (8,763) |
2016 Approved Budget
10000 General Fund
1810320000 IT Cust Resc Center - Chris Nchopa-Ayafor
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 36.00 | 2,407,333 | 2,640,865 | 2,198,975 | 2,696,771 | 38.00 | 2,861,294 | 220,429 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 92,435 | 92,435 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 2,407,333 | 2,640,865 | 2,198,975 | 2,696,771 | 2,953,729 | 312,864 | ||||
512011 | Overtime Salaries | 35,129 | 10,000 | 2,791 | 10,000 | 10,000 | 0 | ||||
512031 | Workers' Comp Supple | 614 | 0 | 0 | 0 | 0 | 0 | ||||
513011 | FICA | 176,506 | 202,582 | 158,097 | 206,729 | 226,155 | 23,573 | ||||
513021 | Retirement | 351,862 | 464,625 | 369,983 | 473,769 | 518,737 | 54,112 | ||||
513031 | Employee Group Ins | 386,716 | 406,560 | 360,580 | 418,176 | 412,680 | 6,120 | ||||
514011 | Mileage Allowance | 7,272 | 7,000 | 5,917 | 7,500 | 7,500 | 500 | ||||
514041 | Mobile Phone Allow | 120 | 480 | 0 | 480 | 480 | 0 | ||||
515071 | Tuition Reimburse | 0 | 0 | 202 | 0 | 0 | 0 | ||||
521021 | Computer Supplies | 0 | 0 | 0 | 30,000 | 30,000 | 30,000 | ||||
522065 | Educational Material | 0 | 1,500 | 948 | 1,000 | 1,000 | (500) | ||||
522069 | Subscriptions | 2,685 | 0 | 0 | 0 | 0 | 0 | ||||
524001 | Dues | 1,600 | 550 | 0 | 550 | 550 | 0 | ||||
525082 | Pager / Blackberry | 0 | 13,676 | 0 | 0 | 0 | (13,676) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 2,738,000 | 0 | 0 | ||||
569011 | Professional Service | 13,620 | 0 | 0 | 0 | 0 | 0 | ||||
576171 | Vehicle Maintenance | 0 | 1,000 | 494 | 1,500 | 1,500 | 500 | ||||
576182 | Fuel | 0 | 1,500 | 865 | 2,000 | 2,000 | 500 | ||||
578021 | Computer Maintenance | 0 | 2,000 | 0 | 2,000 | 2,000 | 0 | ||||
578025 | Software Maint/Licen | 471,110 | 2,851,546 | 2,702,118 | 3,334,839 | 3,309,897 | 458,351 | ||||
588261 | Education | 8,133 | 12,500 | 4,739 | 12,500 | 12,500 | 0 | ||||
588281 | Tuition C/room Train | 0 | 50,000 | 12,000 | 50,000 | 50,000 | 0 |
Totals - Salaries | 3,365,552 | 3,732,112 | 3,096,545 | 3,813,425 | 4,129,281 | 397,169 |
Totals - Operating | 497,148 | 2,934,272 | 2,721,164 | 3,434,389 | 3,409,447 | 475,175 |
Totals - Capital | 0 | 0 | 0 | 2,738,000 | 0 | 0 |
Grand Total | 3,862,700 | 6,666,384 | 5,817,709 | 9,985,814 | 7,538,728 | 872,344 |
2016 Approved Budget
10000 General Fund
1810410000 IT App Dev Support - Chris Nchopa-Ayafor
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | ||
Salaries | 56.00 | 4,459,411 | 5,113,216 | 4,267,086 | 5,060,553 | 53.00 | 4,824,084 | (289,132) | ||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 152,469 | 152,469 | ||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | ||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | ||
511011 | Total Salary | 4,459,411 | 5,113,216 | 4,267,086 | 5,060,553 | 4,976,553 | (136,663) | |||
512011 | Overtime Salaries | 1,625 | 0 | (36) | 0 | 0 | 0 | |||
513011 | FICA | 324,732 | 389,084 | 311,988 | 384,210 | 377,033 | (12,051) | |||
513021 | Retirement | 643,144 | 896,215 | 716,695 | 885,765 | 871,065 | (25,150) | |||
513031 | Employee Group Ins | 596,772 | 662,112 | 572,814 | 650,496 | 575,580 | (86,532) | |||
514011 | Mileage Allowance | 347 | 500 | 117 | 500 | 500 | 0 | |||
514041 | Mobile Phone Allow | 480 | 960 | 440 | 960 | 960 | 0 | |||
522065 | Educational Material | 177 | 300 | 113 | 300 | 300 | 0 | |||
524001 | Dues | 751 | 2,705 | 449 | 2,705 | 2,705 | 0 | |||
524006 | Conf of Urban Cnties | 74,176 | 55,801 | 55,801 | 0 | 0 | (55,801) | |||
525082 | Pager / Blackberry | 2,986 | 2,302 | 320 | 0 | 0 | (2,302) | |||
540000 | Capital Outlay | 0 | 0 | 0 | 4,550,000 | 0 | 0 | |||
562031 | Appl Serv Prov (ASP) | 244,518 | 108,000 | 0 | 0 | 0 | (108,000) | |||
569011 | Professional Service | 81,320 | 600,800 | 526,475 | 1,250,000 | 1,050,000 | 449,200 | |||
578025 | Software Maint/Licen | 2,264,297 | 3,026,960 | 2,772,623 | 3,652,077 | 3,652,077 | 625,117 | |||
588261 | Education | 18,849 | 30,000 | 14,846 | 25,000 | 25,000 | (5,000) |
Totals - Salaries | 6,026,511 | 7,062,087 | 5,869,105 | 6,982,484 | 6,801,691 | (260,396) |
Totals - Operating | 2,687,074 | 3,826,868 | 3,370,628 | 4,930,082 | 4,730,082 | 903,214 |
Totals - Capital | 0 | 0 | 0 | 4,550,000 | 0 | 0 |
Grand Total | 8,713,585 | 10,888,955 | 9,239,733 | 16,462,566 | 11,531,773 | 642,818 |
2016 Approved Budget
10000 General Fund
1810500000 IT Dis Mgt/Bus Cont - Chris Nchopa-Ayafor
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | ||||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | ||||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | ||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | ||||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | ||||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | |||||
531012 | Space Lease Rental | 0 | 0 | 0 | 120,000 | 120,000 | 120,000 | |||||
531074 | Data Transmiss Line | 0 | 0 | 0 | 191,946 | 191,946 | 191,946 | |||||
540000 | Capital Outlay | 0 | 0 | 0 | 1,642,600 | 0 | 0 | |||||
569011 | Professional Service | 0 | 0 | 0 | 75,000 | 75,000 | 75,000 | |||||
578025 | Software Maint/Licen | 0 | 0 | 0 | 122,500 | 122,500 | 122,500 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 0 | 0 | 0 | 509,446 | 509,446 | 509,446 |
Totals - Capital | 0 | 0 | 0 | 1,642,600 | 0 | 0 |
Grand Total | 0 | 0 | 0 | 2,152,046 | 509,446 | 509,446 |
2016 Approved Budget
10000 General Fund
1820100000 Human Resources - Tina Glenn
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 28.00 | 1,738,432 | 1,836,209 | 1,652,096 | 1,866,200 | 28.00 | 1,866,200 | 29,991 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 60,880 | 60,880 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 1.00 | 0 | 0 | 0 | 38,074 | 1.00 | 38,074 | 38,074 | |||
511011 | Total Salary | 1,738,432 | 1,836,209 | 1,652,096 | 1,904,274 | 1,965,154 | 128,945 | ||||
511021 | Temp/Part Time Sal | 13,494 | 16,770 | 14,465 | 19,200 | 17,200 | 430 | ||||
511025 | Salaries - Project | 27,036 | 48,932 | 29,758 | 0 | 3,572 | (45,360) | ||||
512011 | Overtime Salaries | 4,528 | 4,250 | 1,027 | 4,000 | 4,000 | (250) | ||||
512041 | Termination Pay | 0 | 0 | 43 | 0 | 0 | 0 | ||||
513011 | FICA | 125,590 | 142,425 | 120,168 | 143,584 | 147,805 | 5,380 | ||||
513021 | Retirement | 251,140 | 322,657 | 277,966 | 334,139 | 344,792 | 22,135 | ||||
513031 | Employee Group Ins | 320,892 | 322,344 | 310,728 | 336,864 | 314,940 | (7,404) | ||||
514011 | Mileage Allowance | 1,231 | 1,500 | 1,016 | 1,500 | 1,500 | 0 | ||||
521011 | Supplies | 13,823 | 17,000 | 16,023 | 20,000 | 18,000 | 1,000 | ||||
521115 | Postage | 4,925 | 7,500 | 3,821 | 7,500 | 7,500 | 0 | ||||
522065 | Educational Material | 8,250 | 32,250 | 14,799 | 62,750 | 32,750 | 500 | ||||
522069 | Subscriptions | 1,296 | 1,500 | 1,091 | 1,475 | 1,475 | (25) | ||||
524001 | Dues | 1,960 | 6,553 | 5,699 | 6,833 | 6,833 | 280 | ||||
524161 | Advertis/Leg Notice | 8,657 | 6,000 | 2,729 | 10,000 | 10,000 | 4,000 | ||||
525072 | Telephone-Long Dist | 116 | 100 | 95 | 100 | 100 | 0 | ||||
526021 | Equipment Maint | 1,671 | 2,000 | 1,319 | 2,660 | 2,660 | 660 | ||||
529151 | Bonds | 142 | 0 | 0 | 0 | 0 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 2,276 | 0 | 0 | ||||
569011 | Professional Service | 128,304 | 158,600 | 121,453 | 140,920 | 140,920 | (17,680) | ||||
572552 | Volunteer Program | 8,497 | 11,000 | 10,893 | 11,100 | 11,100 | 100 | ||||
575645 | Background Check | 8,171 | 16,000 | 12,000 | 15,000 | 15,000 | (1,000) | ||||
575651 | Test/Civil Serv Exp | 2,781 | 5,500 | 5,059 | 10,587 | 8,587 | 3,087 | ||||
588261 | Education | 16,452 | 20,000 | 12,376 | 32,962 | 22,000 | 2,000 |
Totals - Salaries | 2,482,343 | 2,695,087 | 2,407,266 | 2,743,561 | 2,798,963 | 103,876 |
Totals - Operating | 205,045 | 284,003 | 207,357 | 321,887 | 276,925 | (7,078) |
Totals - Capital | 0 | 0 | 0 | 2,276 | 0 | 0 |
Grand Total | 2,687,388 | 2,979,090 | 2,614,623 | 3,067,724 | 3,075,888 | 96,798 |
Comments | ||||||
New Position(s): | ||||||
1-Administrative Assistant, Gr. 17, effective 11/2015 | ||||||
2016 Approved Budget
10000 General Fund
1830100000 Purchasing - Jack Beacham
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |
Salaries | 22.00 | 1,342,508 | 1,401,636 | 1,275,085 | 1,451,003 | 22.00 | 1,451,003 | 49,367 | |
Merit/Structure, etc | 0 | 0 | 0 | 0 | 43,200 | 43,200 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
New Positions | 1.00 | 0 | 0 | 0 | 48,960 | 1.00 | 48,960 | 48,960 | |
511011 | Total Salary | 1,342,508 | 1,401,636 | 1,275,085 | 1,499,963 | 1,543,163 | 141,527 | ||
512011 | Overtime Salaries | 1,307 | 2,800 | 1,560 | 2,800 | 2,800 | 0 | ||
513011 | FICA | 96,515 | 106,751 | 91,787 | 113,711 | 116,514 | 9,763 | ||
513021 | Retirement | 195,014 | 247,778 | 215,966 | 264,890 | 272,449 | 24,671 | ||
513031 | Employee Group Ins | 243,936 | 243,936 | 232,320 | 267,168 | 249,780 | 5,844 | ||
514011 | Mileage Allowance | 0 | 175 | 0 | 175 | 175 | 0 | ||
514021 | Car Allowance | 9,012 | 9,012 | 8,637 | 9,012 | 9,012 | 0 | ||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||
521011 | Supplies | 8,867 | 9,350 | 8,310 | 9,350 | 9,350 | 0 | ||
521115 | Postage | 351 | 900 | 222 | 900 | 900 | 0 | ||
522041 | Clothing | 0 | 70 | 0 | 70 | 70 | 0 | ||
522069 | Subscriptions | 359 | 442 | 341 | 442 | 442 | 0 | ||
524001 | Dues | 1,600 | 2,705 | 2,400 | 2,705 | 2,705 | 0 | ||
524161 | Advertis/Leg Notice | 3,028 | 3,000 | 3,065 | 3,000 | 3,000 | 0 | ||
525072 | Telephone-Long Dist | 172 | 250 | 111 | 250 | 250 | 0 | ||
525073 | Telephone - Mobile | 184 | 230 | 109 | 230 | 230 | 0 | ||
526021 | Equipment Maint | 3,049 | 4,711 | 2,855 | 4,711 | 4,711 | 0 | ||
529151 | Bonds | 164 | 171 | 0 | 171 | 171 | 0 | ||
540000 | Capital Outlay | 0 | 0 | 0 | 2,000 | 0 | 0 | ||
576171 | Vehicle Maintenance | 247 | 2,500 | 250 | 2,500 | 2,500 | 0 | ||
576182 | Fuel | 2,631 | 3,000 | 1,048 | 3,000 | 3,000 | 0 | ||
576285 | Meeting Expenses | 5,050 | 5,500 | 2,740 | 5,500 | 5,500 | 0 | ||
579036 | Auction Expense | 266 | 500 | 319 | 500 | 500 | 0 | ||
588261 | Education | 8,062 | 16,025 | 4,164 | 16,025 | 16,025 | 0 |
Totals - Salaries | 1,888,772 | 2,012,568 | 1,825,795 | 2,158,199 | 2,194,373 | 181,805 |
Totals - Operating | 34,029 | 49,354 | 25,934 | 49,354 | 49,354 | 0 |
Totals - Capital | 0 | 0 | 0 | 2,000 | 0 | 0 |
Grand Total | 1,922,801 | 2,061,922 | 1,851,729 | 2,209,553 | 2,243,727 | 181,805 |
Comments | ||||||
New Position(s): | ||||||
1-Senior Buyer, Gr. 71, effective 11/2015 | ||||||
2016 Approved Budget
10000 General Fund
1860100000 Facilities Admin - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 13.00 | 730,039 | 795,709 | 728,641 | 810,274 | 13.00 | 810,274 | 14,565 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 24,123 | 24,123 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 730,039 | 795,709 | 728,641 | 810,274 | 834,397 | 38,688 | ||||
511021 | Temp/Part Time Sal | 51,882 | 45,000 | 44,347 | 45,000 | 45,000 | 0 | ||||
512011 | Overtime Salaries | 11,714 | 10,000 | 13,815 | 10,000 | 10,000 | 0 | ||||
513011 | FICA | 55,967 | 63,425 | 55,318 | 64,231 | 65,758 | 2,333 | ||||
513021 | Retirement | 107,028 | 141,361 | 124,737 | 143,716 | 147,854 | 6,493 | ||||
513031 | Employee Group Ins | 139,876 | 151,008 | 144,716 | 151,008 | 141,180 | (9,828) | ||||
513032 | Retiree Group Ins | 0 | 0 | 410 | 0 | 0 | 0 | ||||
514011 | Mileage Allowance | 3,043 | 1,900 | 3,651 | 2,500 | 2,500 | 600 | ||||
514041 | Mobile Phone Allow | 480 | 960 | 440 | 960 | 480 | (480) | ||||
521011 | Supplies | 15,235 | 12,000 | 11,279 | 12,000 | 12,000 | 0 | ||||
521052 | ID Dept Supplies | 6,062 | 15,000 | 15,256 | 15,000 | 15,000 | 0 | ||||
521115 | Postage | 231 | 400 | 195 | 400 | 400 | 0 | ||||
522041 | Clothing | 788 | 800 | 786 | 1,000 | 1,000 | 200 | ||||
522066 | Support Services Sup | 12,207 | 12,539 | 10,427 | 14,250 | 14,250 | 1,711 | ||||
522069 | Subscriptions | 264 | 245 | 29 | 245 | 245 | 0 | ||||
524001 | Dues | 1,704 | 1,704 | 1,704 | 1,704 | 1,704 | 0 | ||||
525072 | Telephone-Long Dist | 213 | 100 | 245 | 100 | 100 | 0 | ||||
525073 | Telephone - Mobile | 9,230 | 13,410 | 6,568 | 13,410 | 13,410 | 0 | ||||
525082 | Pager / Blackberry | 607 | 1,270 | 1,066 | 1,150 | 1,150 | (120) | ||||
526021 | Equipment Maint | 155,431 | 215,000 | 165,898 | 307,493 | 307,493 | 92,493 | ||||
532081 | Energy Mgmt Maint | 66,225 | 70,000 | 56,050 | 70,000 | 70,000 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 3,000 | 0 | 0 | ||||
569011 | Professional Service | 30,164 | 40,000 | 39,070 | 40,000 | 40,000 | 0 | ||||
575611 | Contract Labor | 36,144 | 36,340 | 30,000 | 51,800 | 51,800 | 15,460 | ||||
575645 | Background Check | 2,673 | 12,000 | 6,075 | 12,000 | 12,000 | 0 | ||||
576171 | Vehicle Maintenance | 24,238 | 15,000 | 30,959 | 19,000 | 19,000 | 4,000 | ||||
576182 | Fuel | 36,680 | 37,000 | 20,857 | 37,000 | 37,000 | 0 | ||||
578018 | Radio Serv-Contract | 2,175 | 2,193 | 1,813 | 2,193 | 2,193 | 0 | ||||
578051 | Equipment Rentals | 0 | 0 | 1 | 0 | 0 | 0 | ||||
588261 | Education | 36,805 | 47,200 | 40,974 | 47,200 | 47,200 | 0 | ||||
588291 | Travel | 25 | 0 | 24 | 0 | 0 | 0 |
Totals - Salaries | 1,100,028 | 1,209,363 | 1,116,075 | 1,227,689 | 1,247,169 | 37,806 |
Totals - Operating | 437,104 | 532,201 | 439,276 | 645,945 | 645,945 | 113,744 |
Totals - Capital | 0 | 0 | 0 | 3,000 | 0 | 0 |
Grand Total | 1,537,132 | 1,741,564 | 1,555,351 | 1,876,634 | 1,893,114 | 151,550 |
2016 Approved Budget
10000 General Fund
1860110000 Facilities Mail Room - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 5.00 | 149,272 | 161,278 | 147,699 | 164,662 | 5.00 | 164,662 | 3,384 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,903 | 4,903 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 149,272 | 161,278 | 147,699 | 164,662 | 169,565 | 8,287 | ||||
512011 | Overtime Salaries | 1,110 | 1,500 | 499 | 1,500 | 1,500 | 0 | ||||
513011 | FICA | 10,570 | 12,453 | 10,375 | 12,712 | 13,087 | 634 | ||||
513021 | Retirement | 21,698 | 28,525 | 24,911 | 29,079 | 29,937 | 1,412 | ||||
513031 | Employee Group Ins | 55,176 | 58,080 | 55,660 | 58,080 | 54,300 | (3,780) | ||||
514011 | Mileage Allowance | 11 | 0 | 0 | 0 | 0 | 0 | ||||
521011 | Supplies | 5,146 | 5,000 | 4,642 | 6,000 | 6,000 | 1,000 | ||||
521091 | Inventory Variance | 1,157 | 0 | 0 | 0 | 0 | 0 | ||||
521115 | Postage | 1,240 | 1,700 | 1,240 | 1,700 | 1,500 | (200) | ||||
522041 | Clothing | 804 | 800 | 758 | 1,000 | 1,000 | 200 | ||||
526021 | Equipment Maint | 3,004 | 8,000 | 3,257 | 8,755 | 8,755 | 755 | ||||
575611 | Contract Labor | 2,842 | 4,205 | 4,205 | 2,845 | 2,845 | (1,360) | ||||
578051 | Equipment Rentals | 1,260 | 2,100 | 2,100 | 2,160 | 2,160 | 60 |
Totals - Salaries | 237,837 | 261,836 | 239,144 | 266,033 | 268,389 | 6,553 |
Totals - Operating | 15,454 | 21,805 | 16,202 | 22,460 | 22,260 | 455 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 253,290 | 283,641 | 255,346 | 288,493 | 290,649 | 7,008 |
2016 Approved Budget
10000 General Fund
1860200000 Construction Servs - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 10.00 | 565,227 | 589,648 | 540,125 | 601,143 | 10.00 | 601,143 | 11,495 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 17,897 | 17,897 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 565,227 | 589,648 | 540,125 | 601,143 | 619,040 | 29,392 | ||||
512011 | Overtime Salaries | 6,273 | 10,260 | 7,845 | 10,260 | 10,260 | 0 | ||||
513011 | FICA | 40,237 | 45,944 | 38,961 | 46,793 | 47,941 | 1,997 | ||||
513021 | Retirement | 82,444 | 105,245 | 92,199 | 107,111 | 110,243 | 4,998 | ||||
513031 | Employee Group Ins | 116,160 | 116,160 | 111,320 | 116,160 | 108,600 | (7,560) | ||||
514011 | Mileage Allowance | 747 | 1,200 | 769 | 1,200 | 1,200 | 0 | ||||
514041 | Mobile Phone Allow | 660 | 660 | 605 | 660 | 660 | 0 | ||||
522041 | Clothing | 960 | 1,200 | 1,086 | 2,400 | 1,800 | 600 | ||||
523011 | Parts and Supplies | 10,688 | 8,500 | 7,709 | 8,500 | 8,500 | 0 | ||||
523061 | Small Tools | 0 | 0 | 410 | 0 | 0 | 0 | ||||
525073 | Telephone - Mobile | 0 | 0 | (15) | 0 | 0 | 0 | ||||
531021 | Electricity | 9,460 | 10,444 | 7,758 | 10,186 | 10,186 | (258) | ||||
531031 | Gas | 1,824 | 1,513 | 1,462 | 1,745 | 1,745 | 232 | ||||
531041 | Water | 1,406 | 1,724 | 1,643 | 1,444 | 1,444 | (280) | ||||
531051 | Disposal Service | 1,240 | 1,750 | 741 | 1,750 | 1,750 | 0 | ||||
532011 | Building Maintenance | 8,666 | 5,000 | 7,955 | 6,500 | 6,500 | 1,500 | ||||
532025 | A/C Maint Contract | 4,179 | 3,800 | 4,134 | 4,500 | 4,500 | 700 | ||||
532091 | Burglar Systems | 203 | 250 | 203 | 250 | 250 | 0 |
Totals - Salaries | 811,748 | 869,117 | 791,826 | 883,327 | 897,944 | 28,827 |
Totals - Operating | 38,626 | 34,181 | 33,087 | 37,275 | 36,675 | 2,494 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 850,374 | 903,298 | 824,913 | 920,602 | 934,619 | 31,321 |
2016 Approved Budget
10000 General Fund
1860300000 Graphics - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 10.00 | 405,744 | 439,778 | 383,578 | 444,127 | 10.00 | 444,127 | 4,349 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 13,016 | 13,016 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 405,744 | 439,778 | 383,578 | 444,127 | 457,143 | 17,365 | ||||
511021 | Temp/Part Time Sal | 17,472 | 20,000 | 16,923 | 33,300 | 33,300 | 13,300 | ||||
512011 | Overtime Salaries | 6,223 | 7,000 | 4,895 | 7,000 | 7,000 | 0 | ||||
513011 | FICA | 31,445 | 35,709 | 29,589 | 37,059 | 38,055 | 2,346 | ||||
513021 | Retirement | 59,278 | 78,294 | 65,387 | 78,947 | 81,225 | 2,931 | ||||
513031 | Employee Group Ins | 105,512 | 116,160 | 105,996 | 116,160 | 108,600 | (7,560) | ||||
521011 | Supplies | 2,927 | 3,086 | 2,940 | 3,000 | 2,494 | (592) | ||||
521043 | Photo Processing | 1,427 | 718 | 275 | 1,800 | 1,800 | 1,082 | ||||
522041 | Clothing | 1,110 | 1,050 | 750 | 1,050 | 1,050 | 0 | ||||
525072 | Telephone-Long Dist | 5 | 25 | 2 | 25 | 25 | 0 | ||||
526021 | Equipment Maint | 142,802 | 129,758 | 116,862 | 127,071 | 127,071 | (2,687) | ||||
531051 | Disposal Service | 337 | 800 | 420 | 800 | 800 | 0 | ||||
575611 | Contract Labor | 6,554 | 13,300 | 9,535 | 0 | 0 | (13,300) | ||||
576171 | Vehicle Maintenance | 354 | 800 | 426 | 800 | 800 | 0 | ||||
576182 | Fuel | 1,478 | 1,600 | 763 | 1,600 | 1,600 | 0 | ||||
578025 | Software Maint/Licen | 0 | 2,707 | 2,699 | 2,900 | 3,406 | 699 | ||||
588291 | Travel | 0 | 0 | 24 | 0 | 0 | 0 |
Totals - Salaries | 625,674 | 696,941 | 606,368 | 716,593 | 725,323 | 28,382 |
Totals - Operating | 156,993 | 153,844 | 134,697 | 139,046 | 139,046 | (14,798) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 782,667 | 850,785 | 741,065 | 855,639 | 864,369 | 13,584 |
2016 Approved Budget
10000 General Fund
1860400000 Recycle Center - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 147,237 | 153,331 | 139,722 | 154,580 | 3.00 | 154,580 | 1,249 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,602 | 4,602 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 147,237 | 153,331 | 139,722 | 154,580 | 159,182 | 5,851 | ||||
512011 | Overtime Salaries | 2,080 | 5,000 | 2,999 | 5,000 | 5,000 | 0 | ||||
513011 | FICA | 10,466 | 12,113 | 9,843 | 12,208 | 12,560 | 447 | ||||
513021 | Retirement | 21,517 | 27,747 | 23,966 | 27,927 | 28,732 | 985 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 76 | 100 | 53 | 500 | 300 | 200 | ||||
522041 | Clothing | 449 | 480 | 438 | 700 | 700 | 220 | ||||
523011 | Parts and Supplies | 3,954 | 5,000 | 4,871 | 3,000 | 3,000 | (2,000) | ||||
524001 | Dues | 245 | 275 | 245 | 275 | 275 | 0 | ||||
525072 | Telephone-Long Dist | 0 | 50 | 0 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 7,506 | 11,700 | 9,698 | 13,000 | 13,000 | 1,300 | ||||
575611 | Contract Labor | 0 | 0 | 0 | 19,240 | 19,240 | 19,240 | ||||
576171 | Vehicle Maintenance | 9,589 | 8,000 | 9,493 | 8,000 | 10,000 | 2,000 | ||||
576182 | Fuel | 7,901 | 8,000 | 5,799 | 8,000 | 8,000 | 0 |
Totals - Salaries | 216,147 | 233,039 | 209,926 | 234,563 | 238,054 | 5,015 |
Totals - Operating | 29,720 | 33,605 | 30,596 | 52,765 | 54,565 | 20,960 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 245,868 | 266,644 | 240,522 | 287,328 | 292,619 | 25,975 |
2016 Approved Budget
10000 General Fund
2110010000 Sheriff Admin - Dee Anderson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 13.00 | 869,153 | 925,263 | 795,181 | 936,254 | 13.00 | 941,215 | 15,952 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 30,748 | 30,748 | |||||
Reclassified | 1.00 | 0 | 0 | 0 | 2,842 | 1.00 | 2,842 | 2,842 | |||
New Positions | 1.00 | 0 | 0 | 0 | 112,665 | 1.00 | 104,327 | 104,327 | |||
511011 | Total Salary | 869,153 | 925,263 | 795,181 | 1,051,761 | 1,079,132 | 153,869 | ||||
512011 | Overtime Salaries | 1,381 | 100 | 0 | 100 | 100 | 0 | ||||
512103 | Certification Pay | 0 | 600 | 550 | 1,200 | 1,200 | 600 | ||||
513011 | FICA | 61,122 | 68,482 | 55,969 | 77,344 | 78,272 | 9,790 | ||||
513021 | Retirement | 126,676 | 163,874 | 135,000 | 185,958 | 190,747 | 26,873 | ||||
513031 | Employee Group Ins | 146,168 | 151,008 | 133,584 | 162,624 | 152,040 | 1,032 | ||||
514011 | Mileage Allowance | 0 | 1,000 | 114 | 1,000 | 1,000 | 0 | ||||
514021 | Car Allowance | 8,304 | 8,304 | 7,958 | 8,304 | 8,304 | 0 | ||||
514031 | Uniform Allowance | 224 | 384 | 0 | 768 | 768 | 384 | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
521011 | Supplies | 20,068 | 18,000 | 13,001 | 18,000 | 18,000 | 0 | ||||
521021 | Computer Supplies | 0 | 0 | 336 | 0 | 0 | 0 | ||||
521115 | Postage | 20,524 | 23,000 | 20,830 | 28,000 | 25,000 | 2,000 | ||||
522041 | Clothing | 99,172 | 93,000 | 32,574 | 95,000 | 95,000 | 2,000 | ||||
522069 | Subscriptions | 2,315 | 3,000 | 2,652 | 3,000 | 3,000 | 0 | ||||
522085 | Safety/Tact Supplies | 534 | 0 | 0 | 0 | 0 | 0 | ||||
524001 | Dues | 3,302 | 3,400 | 2,116 | 3,400 | 3,400 | 0 | ||||
525072 | Telephone-Long Dist | 30 | 200 | 669 | 200 | 500 | 300 | ||||
525073 | Telephone - Mobile | 0 | 0 | (10) | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 2,974 | 2,500 | 2,162 | 2,500 | 2,500 | 0 | ||||
529151 | Bonds | 3,207 | 4,200 | 2,182 | 4,200 | 4,200 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 3,600 | 0 | 0 | ||||
576171 | Vehicle Maintenance | 746 | 2,000 | 129 | 4,000 | 2,000 | 0 | ||||
576182 | Fuel | 4,312 | 6,500 | 3,751 | 6,500 | 6,500 | 0 | ||||
579076 | Service Awards | 3,662 | 3,500 | 1,677 | 3,500 | 3,500 | 0 | ||||
588261 | Education | 8,166 | 4,500 | 2,691 | 5,500 | 5,500 | 1,000 | ||||
588291 | Travel | 894 | 3,500 | 1,245 | 4,500 | 4,500 | 1,000 |
Totals - Salaries | 1,213,508 | 1,319,495 | 1,128,797 | 1,489,539 | 1,512,043 | 192,548 |
Totals - Operating | 169,906 | 167,300 | 86,004 | 178,300 | 173,600 | 6,300 |
Totals - Capital | 0 | 0 | 0 | 3,600 | 0 | 0 |
Grand Total | 1,383,414 | 1,486,795 | 1,214,801 | 1,671,439 | 1,685,643 | 198,848 |
Comments | ||||||
New Position(s): | ||||||
1-Chief of Staff, Gr. 77, effective 10/2015 | ||||||
2016 Approved Budget
10000 General Fund
2110110000 SO-Employee Resource - Dee Anderson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 17.00 | 874,645 | 977,576 | 885,534 | 1,011,914 | 17.00 | 1,011,914 | 34,338 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 33,480 | 33,480 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 874,645 | 977,576 | 885,534 | 1,011,914 | 1,045,394 | 67,818 | ||||
512011 | Overtime Salaries | 2,597 | 1,000 | 1,560 | 1,000 | 1,000 | 0 | ||||
512013 | Holiday Pay | 231 | 1,000 | 12 | 1,000 | 1,000 | 0 | ||||
512031 | Workers' Comp Supple | 876 | 0 | 0 | 0 | 0 | 0 | ||||
512101 | Premium Pay | 61 | 156 | 60 | 156 | 156 | 0 | ||||
512103 | Certification Pay | 0 | 6,000 | 5,650 | 7,200 | 7,200 | 1,200 | ||||
513011 | FICA | 62,103 | 75,732 | 63,827 | 78,451 | 81,012 | 5,280 | ||||
513021 | Retirement | 127,498 | 173,482 | 150,570 | 179,462 | 185,321 | 11,839 | ||||
513031 | Employee Group Ins | 182,468 | 197,472 | 184,404 | 197,472 | 184,620 | (12,852) | ||||
514031 | Uniform Allowance | 3,840 | 4,224 | 4,016 | 4,224 | 4,224 | 0 | ||||
521011 | Supplies | 15,808 | 16,000 | 11,701 | 16,500 | 16,500 | 500 | ||||
521115 | Postage | 0 | 0 | 33 | 0 | 0 | 0 | ||||
522035 | Range Supplies | 49,806 | 50,000 | 46,195 | 57,500 | 57,500 | 7,500 | ||||
522069 | Subscriptions | 8,572 | 9,153 | 9,062 | 8,328 | 8,328 | (825) | ||||
522085 | Safety/Tact Supplies | 12,996 | 14,600 | 11,145 | 15,000 | 15,000 | 400 | ||||
524001 | Dues | 113 | 525 | 0 | 1,525 | 1,525 | 1,000 | ||||
525072 | Telephone-Long Dist | 83 | 200 | 0 | 200 | 0 | (200) | ||||
526021 | Equipment Maint | 2,689 | 4,000 | 1,494 | 4,000 | 3,000 | (1,000) | ||||
529151 | Bonds | 213 | 0 | 0 | 0 | 0 | 0 | ||||
531011 | Rent | 234,084 | 246,521 | 205,635 | 255,248 | 256,048 | 9,527 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 11,280 | 0 | 0 | ||||
569011 | Professional Service | 23,780 | 20,000 | 23,864 | 20,000 | 20,000 | 0 | ||||
576171 | Vehicle Maintenance | 2,408 | 4,000 | 2,867 | 4,000 | 4,000 | 0 | ||||
576182 | Fuel | 7,908 | 13,000 | 6,460 | 13,000 | 13,000 | 0 | ||||
576341 | Promotional Expenses | 3,396 | 3,500 | 3,361 | 3,500 | 3,500 | 0 | ||||
578025 | Software Maint/Licen | 14,024 | 14,540 | 14,304 | 16,000 | 16,000 | 1,460 | ||||
585143 | Psych Exam/Testimony | 37,800 | 40,000 | 31,275 | 40,000 | 40,000 | 0 | ||||
588261 | Education | 5,430 | 5,500 | 5,339 | 5,500 | 5,500 | 0 | ||||
588291 | Travel | 0 | 1,000 | 10 | 1,000 | 1,000 | 0 |
Totals - Salaries | 1,254,318 | 1,436,642 | 1,295,632 | 1,480,879 | 1,509,927 | 73,285 |
Totals - Operating | 419,107 | 442,539 | 372,744 | 461,301 | 460,901 | 18,362 |
Totals - Capital | 0 | 0 | 0 | 11,280 | 0 | 0 |
Grand Total | 1,673,425 | 1,879,181 | 1,668,376 | 1,953,460 | 1,970,828 | 91,647 |
2016 Approved Budget
10000 General Fund
2110210000 SO-Warrants - Dee Anderson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 70.00 | 3,379,519 | 3,688,354 | 3,258,231 | 3,781,308 | 70.00 | 3,781,308 | 92,954 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 114,526 | 114,526 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 3,379,519 | 3,688,354 | 3,258,231 | 3,781,308 | 3,895,834 | 207,480 | ||||
511021 | Temp/Part Time Sal | 77,256 | 74,880 | 61,632 | 74,880 | 74,880 | 0 | ||||
512011 | Overtime Salaries | 21,408 | 12,000 | 6,140 | 12,000 | 12,000 | 0 | ||||
512013 | Holiday Pay | 28,454 | 26,000 | 26,749 | 26,000 | 26,000 | 0 | ||||
512031 | Workers' Comp Supple | 11,873 | 0 | 13,024 | 0 | 0 | 0 | ||||
512101 | Premium Pay | 25,095 | 26,000 | 21,949 | 26,000 | 26,000 | 0 | ||||
512102 | Field Trn OfficerPay | 688 | 1,824 | 400 | 1,824 | 1,824 | 0 | ||||
512103 | Certification Pay | 0 | 23,400 | 22,650 | 27,600 | 26,400 | 3,000 | ||||
513011 | FICA | 255,744 | 296,770 | 246,079 | 304,202 | 312,872 | 16,102 | ||||
513021 | Retirement | 508,753 | 666,699 | 568,961 | 682,783 | 702,614 | 35,915 | ||||
513031 | Employee Group Ins | 774,400 | 813,120 | 750,200 | 813,120 | 760,200 | (52,920) | ||||
514031 | Uniform Allowance | 25,600 | 26,880 | 24,784 | 26,880 | 26,880 | 0 | ||||
521011 | Supplies | 16,457 | 15,500 | 13,148 | 17,500 | 17,000 | 1,500 | ||||
521115 | Postage | 0 | 0 | 14 | 0 | 0 | 0 | ||||
522085 | Safety/Tact Supplies | 12,424 | 10,000 | 4,792 | 45,000 | 43,745 | 33,745 | ||||
524001 | Dues | 40 | 0 | 40 | 0 | 0 | 0 | ||||
524153 | On-line Service | 26,910 | 21,508 | 21,852 | 26,500 | 26,500 | 4,992 | ||||
525072 | Telephone-Long Dist | 319 | 700 | 0 | 700 | 700 | 0 | ||||
525073 | Telephone - Mobile | 0 | 0 | (5) | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 6,698 | 5,000 | 7,563 | 10,000 | 10,000 | 5,000 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 125,299 | 0 | 0 | ||||
569011 | Professional Service | 192,724 | 190,000 | 190,000 | 190,000 | 190,000 | 0 | ||||
576171 | Vehicle Maintenance | 35,190 | 35,000 | 34,919 | 35,000 | 34,000 | (1,000) | ||||
576182 | Fuel | 173,707 | 201,600 | 145,426 | 201,600 | 201,600 | 0 | ||||
579075 | Out of Cnty Pris Exp | 0 | 1,000 | 620 | 1,000 | 1,000 | 0 | ||||
588261 | Education | 330 | 3,000 | 3,546 | 3,000 | 3,000 | 0 | ||||
588291 | Travel | 70,796 | 100,000 | 44,007 | 100,000 | 100,000 | 0 |
Totals - Salaries | 5,108,791 | 5,655,927 | 5,000,798 | 5,776,597 | 5,865,504 | 209,577 |
Totals - Operating | 535,595 | 583,308 | 465,920 | 630,300 | 627,545 | 44,237 |
Totals - Capital | 0 | 0 | 0 | 125,299 | 0 | 0 |
Grand Total | 5,644,386 | 6,239,235 | 5,466,718 | 6,532,196 | 6,493,049 | 253,814 |
2016 Approved Budget
10000 General Fund
2110310000 SO-Communications - Dee Anderson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 44.00 | 2,126,239 | 2,330,694 | 2,114,946 | 2,389,877 | 44.00 | 2,389,877 | 59,183 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 69,031 | 69,031 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 4.00 | 0 | 0 | 0 | 163,033 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 2,126,239 | 2,330,694 | 2,114,946 | 2,552,910 | 2,458,908 | 128,214 | ||||
511021 | Temp/Part Time Sal | 16,410 | 7,480 | 8,496 | 8,817 | 8,817 | 1,337 | ||||
512011 | Overtime Salaries | 12,369 | 8,000 | 2,805 | 8,000 | 8,000 | 0 | ||||
512013 | Holiday Pay | 28,300 | 30,000 | 27,154 | 30,000 | 30,000 | 0 | ||||
512101 | Premium Pay | 17,793 | 19,500 | 16,912 | 19,500 | 19,500 | 0 | ||||
512102 | Field Trn OfficerPay | 2,097 | 2,550 | 637 | 2,550 | 2,550 | 0 | ||||
512103 | Certification Pay | 0 | 4,200 | 10,050 | 14,400 | 13,800 | 9,600 | ||||
513011 | FICA | 160,285 | 184,682 | 158,239 | 202,564 | 195,238 | 10,556 | ||||
513021 | Retirement | 316,985 | 421,745 | 366,652 | 462,653 | 445,282 | 23,537 | ||||
513031 | Employee Group Ins | 472,868 | 511,104 | 485,452 | 557,568 | 477,840 | (33,264) | ||||
514031 | Uniform Allowance | 9,840 | 10,752 | 10,208 | 10,752 | 10,752 | 0 | ||||
514041 | Mobile Phone Allow | 960 | 960 | 880 | 960 | 960 | 0 | ||||
521011 | Supplies | 18,433 | 24,000 | 19,183 | 24,000 | 22,000 | (2,000) | ||||
521021 | Computer Supplies | 1,313 | 5,000 | 1,758 | 5,000 | 4,000 | (1,000) | ||||
521115 | Postage | 19 | 0 | 50 | 0 | 0 | 0 | ||||
522041 | Clothing | 0 | 0 | 0 | 600 | 0 | 0 | ||||
524001 | Dues | 1,185 | 1,000 | 960 | 1,000 | 1,000 | 0 | ||||
524153 | On-line Service | 0 | 10,000 | 0 | 10,000 | 0 | (10,000) | ||||
525072 | Telephone-Long Dist | 202 | 400 | 0 | 400 | 400 | 0 | ||||
525073 | Telephone - Mobile | 45,137 | 40,000 | 30,703 | 40,000 | 40,000 | 0 | ||||
525077 | Wireless Data Access | 33,397 | 32,000 | 28,961 | 32,000 | 32,000 | 0 | ||||
525082 | Pager / Blackberry | 3,507 | 4,500 | 3,920 | 4,500 | 4,500 | 0 | ||||
526021 | Equipment Maint | 18,432 | 29,200 | 19,469 | 29,200 | 29,200 | 0 | ||||
529151 | Bonds | 284 | 0 | 426 | 0 | 0 | 0 | ||||
531051 | Disposal Service | 3,231 | 4,000 | 900 | 4,000 | 4,000 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 509,000 | 0 | 0 | ||||
569011 | Professional Service | 0 | 0 | 0 | 348 | 0 | 0 | ||||
576171 | Vehicle Maintenance | 1,386 | 4,000 | 937 | 4,000 | 3,000 | (1,000) | ||||
576182 | Fuel | 16,322 | 10,500 | 3,866 | 10,500 | 10,500 | 0 | ||||
578015 | Radio Serv-Non Contr | 20,119 | 17,000 | 1,920 | 17,000 | 17,000 | 0 | ||||
578018 | Radio Serv-Contract | 281,971 | 280,000 | 269,214 | 309,224 | 309,224 | 29,224 | ||||
578025 | Software Maint/Licen | 0 | 2,016 | 0 | 0 | 0 | (2,016) | ||||
585143 | Psych Exam/Testimony | 0 | 0 | 0 | 450 | 0 | 0 | ||||
588261 | Education | 8,489 | 12,000 | 11,702 | 12,000 | 12,000 | 0 | ||||
588291 | Travel | 363 | 1,200 | 378 | 1,200 | 1,200 | 0 |
Totals - Salaries | 3,164,145 | 3,531,667 | 3,202,431 | 3,870,674 | 3,671,647 | 139,980 |
Totals - Operating | 453,789 | 476,816 | 394,347 | 505,422 | 490,024 | 13,208 |
Totals - Capital | 0 | 0 | 0 | 509,000 | 0 | 0 |
Grand Total | 3,617,934 | 4,008,483 | 3,596,778 | 4,885,096 | 4,161,671 | 153,188 |
2016 Approved Budget
10000 General Fund
2110410000 SO-Investigations - Dee Anderson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 39.00 | 2,134,141 | 2,352,727 | 2,101,747 | 2,389,416 | 39.00 | 2,389,416 | 36,689 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 77,370 | 77,370 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 2.00 | 0 | 0 | 0 | 86,439 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 2,134,141 | 2,352,727 | 2,101,747 | 2,475,855 | 2,466,786 | 114,059 | ||||
512011 | Overtime Salaries | 49,944 | 30,000 | 43,423 | 40,000 | 40,000 | 10,000 | ||||
512013 | Holiday Pay | 13,114 | 16,500 | 16,769 | 16,500 | 16,500 | 0 | ||||
512101 | Premium Pay | 5,098 | 7,500 | 4,930 | 7,500 | 7,500 | 0 | ||||
512102 | Field Trn OfficerPay | 0 | 400 | 224 | 400 | 400 | 0 | ||||
512103 | Certification Pay | 0 | 15,600 | 16,350 | 22,200 | 22,800 | 7,200 | ||||
513011 | FICA | 160,079 | 185,236 | 158,104 | 195,794 | 194,923 | 9,687 | ||||
513021 | Retirement | 322,236 | 425,193 | 370,048 | 449,400 | 447,687 | 22,494 | ||||
513031 | Employee Group Ins | 421,080 | 453,024 | 424,952 | 476,256 | 423,540 | (29,484) | ||||
514031 | Uniform Allowance | 4,752 | 3,072 | 4,592 | 3,072 | 4,224 | 1,152 | ||||
515071 | Tuition Reimburse | 0 | 0 | 660 | 0 | 0 | 0 | ||||
521011 | Supplies | 12,187 | 17,500 | 16,885 | 17,500 | 17,500 | 0 | ||||
521115 | Postage | 175 | 0 | 42 | 0 | 0 | 0 | ||||
522041 | Clothing | 0 | 0 | 0 | 600 | 0 | 0 | ||||
522065 | Educational Material | 0 | 0 | 21 | 0 | 0 | 0 | ||||
522069 | Subscriptions | 1,492 | 2,500 | 1,801 | 2,500 | 2,500 | 0 | ||||
522085 | Safety/Tact Supplies | 3,329 | 10,033 | 7,461 | 29,700 | 28,500 | 18,467 | ||||
524001 | Dues | 200 | 1,325 | 400 | 1,325 | 1,325 | 0 | ||||
524161 | Advertis/Leg Notice | 0 | 1,000 | 0 | 1,000 | 500 | (500) | ||||
525072 | Telephone-Long Dist | 135 | 300 | 0 | 300 | 0 | (300) | ||||
525073 | Telephone - Mobile | 0 | 0 | (10) | 1,440 | 0 | 0 | ||||
525077 | Wireless Data Access | 0 | 500 | 0 | 1,604 | 0 | (500) | ||||
526021 | Equipment Maint | 1,805 | 2,000 | 1,139 | 3,000 | 2,500 | 500 | ||||
529151 | Bonds | 233 | 0 | 355 | 0 | 0 | 0 | ||||
531011 | Rent | 15,459 | 16,232 | 13,527 | 16,839 | 16,839 | 607 | ||||
531051 | Disposal Service | 5,645 | 15,000 | 1,407 | 10,000 | 10,000 | (5,000) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 118,094 | 0 | 0 | ||||
569011 | Professional Service | 750 | 8,087 | 1,300 | 8,174 | 5,000 | (3,087) | ||||
576131 | Wrecker Service | 1,190 | 8,000 | 4,000 | 10,000 | 8,000 | 0 | ||||
576171 | Vehicle Maintenance | 11,435 | 24,000 | 12,379 | 26,400 | 24,000 | 0 | ||||
576182 | Fuel | 85,598 | 96,546 | 80,634 | 106,946 | 96,546 | 0 | ||||
578018 | Radio Serv-Contract | 0 | 0 | 0 | 528 | 0 | 0 | ||||
579016 | Canine Expense | 0 | 0 | 0 | 30,000 | 10,000 | 10,000 | ||||
579036 | Auction Expense | 421 | 0 | 814 | 0 | 0 | 0 | ||||
585143 | Psych Exam/Testimony | 0 | 0 | 0 | 450 | 0 | 0 | ||||
588261 | Education | 8,785 | 17,200 | 18,045 | 10,000 | 10,000 | (7,200) |
588291 | Travel | 496 | 0 | 4 | 0 | 0 | 0 |
592011 | Grant Matching Funds | 65,312 | 73,298 | 49,059 | 65,312 | 65,312 | (7,986) |
592021 | Operating Sub-Grants | 0 | 65,163 | 48,778 | 65,163 | 65,163 | 0 |
Totals - Salaries | 3,110,443 | 3,489,252 | 3,141,799 | 3,686,977 | 3,624,360 | 135,108 |
Totals - Operating | 214,646 | 358,684 | 258,041 | 408,781 | 363,685 | 5,001 |
Totals - Capital | 0 | 0 | 0 | 118,094 | 0 | 0 |
Grand Total | 3,325,089 | 3,847,936 | 3,399,841 | 4,213,852 | 3,988,045 | 140,109 |
2016 Approved Budget
10000 General Fund
2110510000 SO-Patrol - Dee Anderson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 82.00 | 4,316,105 | 4,684,477 | 4,051,591 | 4,798,836 | 82.00 | 4,798,836 | 114,359 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 152,906 | 152,906 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 1.00 | 23,411 | 23,411 | |||
511011 | Total Salary | 4,316,105 | 4,684,477 | 4,051,591 | 4,798,836 | 4,975,153 | 290,676 | ||||
512011 | Overtime Salaries | 93,834 | 43,000 | 79,354 | 52,875 | 52,875 | 9,875 | ||||
512013 | Holiday Pay | 115,149 | 118,450 | 105,306 | 118,450 | 118,450 | 0 | ||||
512031 | Workers' Comp Supple | 2,010 | 0 | 13,189 | 0 | 0 | 0 | ||||
512101 | Premium Pay | 53,674 | 61,450 | 45,028 | 63,272 | 63,272 | 1,822 | ||||
512102 | Field Trn OfficerPay | 4,400 | 8,141 | 3,769 | 8,141 | 8,141 | 0 | ||||
512103 | Certification Pay | 0 | 28,800 | 25,650 | 44,400 | 30,000 | 1,200 | ||||
513011 | FICA | 328,335 | 380,202 | 308,347 | 390,818 | 402,893 | 22,691 | ||||
513021 | Retirement | 665,747 | 871,698 | 735,588 | 895,086 | 923,421 | 51,723 | ||||
513031 | Employee Group Ins | 897,336 | 952,512 | 873,136 | 952,512 | 901,380 | (51,132) | ||||
514031 | Uniform Allowance | 27,792 | 29,952 | 27,072 | 28,800 | 28,800 | (1,152) | ||||
515071 | Tuition Reimburse | 0 | 0 | 1,833 | 0 | 0 | 0 | ||||
521011 | Supplies | 17,582 | 19,300 | 17,961 | 19,879 | 19,879 | 579 | ||||
521115 | Postage | 0 | 0 | 18 | 0 | 0 | 0 | ||||
522085 | Safety/Tact Supplies | 11,490 | 21,740 | 25,552 | 140,275 | 100,000 | 78,260 | ||||
524001 | Dues | 105 | 350 | 165 | 350 | 350 | 0 | ||||
525072 | Telephone-Long Dist | 17 | 50 | 0 | 150 | 0 | (50) | ||||
525073 | Telephone - Mobile | 0 | 0 | (5) | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 3,299 | 4,000 | 3,101 | 4,000 | 4,000 | 0 | ||||
529151 | Bonds | 426 | 0 | 213 | 0 | 0 | 0 | ||||
531051 | Disposal Service | 0 | 0 | 1,314 | 0 | 0 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 163,162 | 0 | 0 | ||||
569011 | Professional Service | 108 | 0 | 0 | 0 | 0 | 0 | ||||
576131 | Wrecker Service | 2,482 | 2,500 | 2,000 | 3,100 | 3,100 | 600 | ||||
576171 | Vehicle Maintenance | 88,631 | 65,000 | 62,964 | 65,000 | 65,000 | 0 | ||||
576182 | Fuel | 303,444 | 364,118 | 298,256 | 364,118 | 364,118 | 0 | ||||
576341 | Promotional Expenses | 3,676 | 4,000 | 3,833 | 4,000 | 4,000 | 0 | ||||
579015 | Estray Livestock | 20,094 | 23,175 | 20,392 | 25,000 | 25,000 | 1,825 | ||||
579016 | Canine Expense | 6,281 | 10,000 | 9,750 | 0 | 0 | (10,000) | ||||
588261 | Education | 9,991 | 13,000 | 12,387 | 10,000 | 10,000 | (3,000) | ||||
592021 | Operating Sub-Grants | 64,765 | 0 | 0 | 0 | 0 | 0 |
Totals - Salaries | 6,504,382 | 7,178,682 | 6,269,863 | 7,353,190 | 7,504,385 | 325,703 |
Totals - Operating | 532,391 | 527,233 | 457,901 | 635,872 | 595,447 | 68,214 |
Totals - Capital | 0 | 0 | 0 | 163,162 | 0 | 0 |
Grand Total | 7,036,773 | 7,705,915 | 6,727,764 | 8,152,224 | 8,099,832 | 393,917 |
Comments | ||||||
New Position(s): 1-Deputy Sheriff, Gr. 53, effective 4/2016 | ||||||
2016 Approved Budget
10000 General Fund
2110610000 SO-Courts/Security - Dee Anderson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |
Salaries | 186.00 | 9,687,413 | 10,450,189 | 9,369,791 | 10,633,785 | 181.00 | 10,335,710 | (114,479) | |
Merit/Structure, etc | 0 | 0 | 0 | 0 | 315,457 | 315,457 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
New Positions | 17.00 | 0 | 0 | 0 | 679,066 | 5.00 | 209,050 | 209,050 | |
511011 | Total Salary | 9,687,413 | 10,450,189 | 9,369,791 | 11,312,851 | 10,860,217 | 410,028 | ||
512011 | Overtime Salaries | 209,636 | 193,500 | 165,844 | 200,000 | 200,000 | 6,500 | ||
512013 | Holiday Pay | 37,334 | 35,175 | 30,218 | 35,175 | 35,175 | 0 | ||
512031 | Workers' Comp Supple | 7,754 | 0 | 16,725 | 0 | 0 | 0 | ||
512041 | Termination Pay | 0 | 0 | 951 | 0 | 0 | 0 | ||
512101 | Premium Pay | 5,154 | 5,678 | 4,625 | 5,678 | 5,678 | 0 | ||
512102 | Field Trn OfficerPay | 4,083 | 4,165 | 1,919 | 4,165 | 4,165 | 0 | ||
512103 | Certification Pay | 0 | 66,700 | 67,650 | 97,200 | 72,000 | 5,300 | ||
513011 | FICA | 717,614 | 828,041 | 695,721 | 897,507 | 860,445 | 32,404 | ||
513021 | Retirement | 1,448,364 | 1,894,194 | 1,638,045 | 2,056,512 | 1,968,336 | 74,142 | ||
513031 | Employee Group Ins | 2,035,220 | 2,157,323 | 2,021,668 | 2,358,048 | 2,019,960 | (137,363) | ||
514011 | Mileage Allowance | 0 | 1,000 | 0 | 1,000 | 0 | (1,000) | ||
514031 | Uniform Allowance | 65,408 | 68,056 | 64,704 | 77,024 | 70,400 | 2,344 | ||
521011 | Supplies | 16,397 | 16,000 | 15,201 | 20,000 | 18,000 | 2,000 | ||
521115 | Postage | 0 | 0 | 18 | 0 | 0 | 0 | ||
522041 | Clothing | 0 | 0 | 0 | 4,850 | 0 | 0 | ||
522069 | Subscriptions | 184 | 500 | 0 | 500 | 500 | 0 | ||
522085 | Safety/Tact Supplies | 23,588 | 27,000 | 26,759 | 34,800 | 27,000 | 0 | ||
524001 | Dues | 242 | 125 | 40 | 1,000 | 500 | 375 | ||
525072 | Telephone-Long Dist | 77 | 100 | 0 | 250 | 0 | (100) | ||
526021 | Equipment Maint | 67,335 | 73,683 | 69,994 | 83,915 | 83,915 | 10,232 | ||
529151 | Bonds | 0 | 0 | 71 | 0 | 0 | 0 | ||
532051 | Landscaping Expense | 12,448 | 13,000 | 12,998 | 15,000 | 13,000 | 0 | ||
540000 | Capital Outlay | 0 | 0 | 0 | 135,058 | 0 | 0 | ||
569011 | Professional Service | 0 | 0 | 0 | 1,479 | 0 | 0 | ||
576171 | Vehicle Maintenance | 23,926 | 18,000 | 12,754 | 18,000 | 18,000 | 0 | ||
576182 | Fuel | 36,578 | 39,200 | 19,414 | 43,200 | 39,200 | 0 | ||
578018 | Radio Serv-Contract | 0 | 0 | 0 | 6,120 | 0 | 0 | ||
585143 | Psych Exam/Testimony | 0 | 0 | 0 | 3,825 | 0 | 0 | ||
588261 | Education | 1,237 | 3,500 | 2,146 | 5,000 | 3,500 | 0 | ||
588291 | Travel | 0 | 0 | 0 | 2,000 | 0 | 0 |
Totals - Salaries | 14,217,981 | 15,704,021 | 14,077,860 | 17,045,160 | 16,096,376 | 392,355 |
Totals - Operating | 182,011 | 191,108 | 159,395 | 239,939 | 203,615 | 12,507 |
Totals - Capital | 0 | 0 | 0 | 135,058 | 0 | 0 |
Grand Total | 14,399,992 | 15,895,129 | 14,237,255 | 17,420,157 | 16,299,991 | 404,862 |
Comments | ||||||
New Position(s): | ||||||
4-Deputy Sheriff (Plaza Building), Gr. 53, effective 11/2015 | ||||||
1-Security Control Specialist, Gr. 52, effective 11/2015 | ||||||
Transfer(s): | ||||||
1-Deputy Sheriff, Position 20001700 to County Court at Law #1 | ||||||
1-Deputy Sheriff, Position 20004556 to County Court at Law #2 | ||||||
1-Deputy Sheriff, Position 20005882 to County Court at Law #3 | ||||||
2-Deputy Sheriff, Positions 20002604 and 20006628 to 233rd District Court | ||||||
2016 Approved Budget
10000 General Fund
2120910000 SO-Confinement - Dee Anderson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |
Salaries | 961.00 | 38,645,173 | 42,075,540 | 35,771,699 | 42,315,108 | 960.00 | 42,239,860 | 164,320 | |
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,070,088 | 1,070,088 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
511011 | Total Salary | 38,645,173 | 42,075,540 | 35,771,699 | 42,315,108 | 43,309,948 | 1,234,408 | ||
511021 | Temp/Part Time Sal | 10,605 | 23,850 | 20,453 | 23,850 | 23,850 | 0 | ||
512011 | Overtime Salaries | 11,795 | 25,000 | 12,635 | 25,000 | 25,000 | 0 | ||
512013 | Holiday Pay | 1,169,125 | 1,272,271 | 1,106,122 | 1,248,035 | 1,248,035 | (24,236) | ||
512031 | Workers' Comp Supple | 189,387 | 0 | 225,204 | 0 | 0 | 0 | ||
512041 | Termination Pay | 0 | 0 | 1,034 | 0 | 0 | 0 | ||
512101 | Premium Pay | 645,667 | 727,709 | 585,104 | 727,709 | 727,709 | 0 | ||
512102 | Field Trn OfficerPay | 18,392 | 18,514 | 15,201 | 20,656 | 20,656 | 2,142 | ||
512103 | Certification Pay | 0 | 123,600 | 103,100 | 230,400 | 114,000 | (9,600) | ||
513011 | FICA | 2,938,564 | 3,411,854 | 2,723,447 | 3,438,838 | 3,505,729 | 93,875 | ||
513021 | Retirement | 5,984,232 | 7,817,338 | 6,462,010 | 7,863,320 | 8,017,045 | 199,707 | ||
513031 | Employee Group Ins | 10,584,596 | 11,151,360 | 10,094,304 | 11,162,976 | 10,425,600 | (725,760) | ||
513041 | Workers' Compensat | 95 | 0 | 259 | 0 | 0 | 0 | ||
514031 | Uniform Allowance | 347,072 | 366,336 | 331,408 | 366,336 | 366,336 | 0 | ||
521011 | Supplies | 185,844 | 169,895 | 170,005 | 181,000 | 181,000 | 11,105 | ||
521091 | Inventory Variance | 0 | 0 | 6 | 0 | 0 | 0 | ||
521115 | Postage | 82 | 55 | 92 | 0 | 0 | (55) | ||
522031 | Kitchen Supplies | 140,337 | 165,000 | 137,102 | 170,000 | 170,000 | 5,000 | ||
522041 | Clothing | 303,355 | 303,600 | 303,820 | 331,500 | 331,500 | 27,900 | ||
522051 | Custodian Supplies | 355,533 | 375,500 | 329,100 | 387,000 | 379,000 | 3,500 | ||
522055 | Equipment | 0 | 0 | 335 | 0 | 0 | 0 | ||
522066 | Support Services Sup | 0 | 0 | 389 | 0 | 0 | 0 | ||
522085 | Safety/Tact Supplies | 27,872 | 32,000 | 28,099 | 32,000 | 32,000 | 0 | ||
524001 | Dues | 694 | 600 | 220 | 600 | 600 | 0 | ||
525072 | Telephone-Long Dist | 944 | 1,000 | 693 | 1,000 | 1,000 | 0 | ||
526021 | Equipment Maint | 34,212 | 39,000 | 36,364 | 39,000 | 39,000 | 0 | ||
529151 | Bonds | 568 | 900 | 923 | 600 | 600 | (300) | ||
529211 | Laundry Services | 157,172 | 151,000 | 140,720 | 171,200 | 171,200 | 20,200 | ||
531011 | Rent | 49,841 | 53,127 | 44,272 | 55,318 | 55,318 | 2,191 | ||
531071 | Telephone-Basic | 0 | 1,000 | 563 | 1,000 | 1,000 | 0 | ||
540000 | Capital Outlay | 0 | 0 | 0 | 67,987 | 0 | 0 | ||
565012 | Food Contr/Prisoners | 4,391,579 | 4,405,819 | 4,405,819 | 4,898,704 | 4,600,000 | 194,181 | ||
565015 | Food Contr/Employees | 132,451 | 141,719 | 141,719 | 147,299 | 147,299 | 5,580 | ||
566021 | MHMR | 2,273,526 | 2,320,113 | 2,320,113 | 2,638,203 | 2,638,203 | 318,090 | ||
576171 | Vehicle Maintenance | 22,636 | 25,000 | 22,923 | 25,000 | 25,000 | 0 | ||
576182 | Fuel | 67,727 | 70,000 | 38,416 | 70,000 | 70,000 | 0 |
585154 | Interpreter Fees | 233 | 2,000 | 1,200 | 2,000 | 2,000 | 0 |
588261 | Education | 9,110 | 9,800 | 9,869 | 20,000 | 15,000 | 5,200 |
588291 | Travel | 282 | 3,000 | 304 | 3,000 | 1,500 | (1,500) |
Totals - Salaries | 60,544,703 | 67,013,372 | 57,451,979 | 67,422,228 | 67,783,908 | 770,536 |
Totals - Operating | 8,153,995 | 8,270,128 | 8,133,063 | 9,174,424 | 8,861,220 | 591,092 |
Totals - Capital | 0 | 0 | 0 | 67,987 | 0 | 0 |
Grand Total | 68,698,698 | 75,283,500 | 65,585,042 | 76,664,639 | 76,645,128 | 1,361,628 |
Comments
Transfer(s):
1-Jail Medical Liaison, Position 20005925 to S8700 Sheriff's Inmate Commissary Fund
2016 Approved Budget
10000 General Fund
2210100000 Constable Pct 1 - Dale Clark
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 13.00 | 726,498 | 772,359 | 702,765 | 787,772 | 13.00 | 789,469 | 17,110 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 24,643 | 24,643 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 726,498 | 772,359 | 702,765 | 787,772 | 814,112 | 41,753 | ||||
511021 | Temp/Part Time Sal | 0 | 2,000 | 0 | 2,000 | 0 | (2,000) | ||||
512011 | Overtime Salaries | 318 | 1,500 | 946 | 1,500 | 1,000 | (500) | ||||
512103 | Certification Pay | 0 | 6,000 | 4,950 | 6,000 | 6,000 | 0 | ||||
513011 | FICA | 52,309 | 60,106 | 50,946 | 61,889 | 63,109 | 3,003 | ||||
513021 | Retirement | 105,298 | 137,336 | 119,599 | 141,225 | 144,367 | 7,031 | ||||
513031 | Employee Group Ins | 151,008 | 151,008 | 144,716 | 151,008 | 141,180 | (9,828) | ||||
514021 | Car Allowance | 0 | 0 | 0 | 7,884 | 0 | 0 | ||||
514041 | Mobile Phone Allow | 3,840 | 3,840 | 3,520 | 3,840 | 3,840 | 0 | ||||
521011 | Supplies | 1,328 | 2,500 | 1,362 | 2,500 | 2,500 | 0 | ||||
521115 | Postage | 1,631 | 2,500 | 1,510 | 2,800 | 2,500 | 0 | ||||
522041 | Clothing | 2,223 | 2,250 | 1,539 | 2,250 | 2,250 | 0 | ||||
522069 | Subscriptions | 295 | 295 | 317 | 317 | 317 | 22 | ||||
522085 | Safety/Tact Supplies | 135 | 800 | 749 | 800 | 500 | (300) | ||||
524001 | Dues | 720 | 800 | 625 | 700 | 700 | (100) | ||||
525072 | Telephone-Long Dist | 34 | 50 | 21 | 50 | 50 | 0 | ||||
525077 | Wireless Data Access | 3,023 | 3,024 | 2,519 | 3,024 | 3,024 | 0 | ||||
526021 | Equipment Maint | 389 | 450 | 284 | 450 | 450 | 0 | ||||
529151 | Bonds | 320 | 250 | 71 | 250 | 71 | (179) | ||||
576171 | Vehicle Maintenance | 6,768 | 7,500 | 5,191 | 7,500 | 7,500 | 0 | ||||
576182 | Fuel | 37,878 | 38,000 | 19,217 | 38,000 | 38,000 | 0 | ||||
588261 | Education | 4,657 | 6,000 | 5,902 | 6,000 | 6,000 | 0 |
Totals - Salaries | 1,039,271 | 1,134,149 | 1,027,441 | 1,163,118 | 1,173,608 | 39,459 |
Totals - Operating | 59,401 | 64,419 | 39,306 | 64,641 | 63,862 | (557) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,098,672 | 1,198,568 | 1,066,747 | 1,227,759 | 1,237,470 | 38,902 |
2016 Approved Budget
10000 General Fund
2220100000 Constable Pct 2 - John Woodruff
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 12.00 | 685,940 | 726,818 | 662,008 | 743,858 | 12.00 | 745,556 | 18,738 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 23,358 | 23,358 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 685,940 | 726,818 | 662,008 | 743,858 | 768,914 | 42,096 | ||||
512011 | Overtime Salaries | 5,555 | 5,000 | 4,038 | 5,000 | 5,000 | 0 | ||||
512031 | Workers' Comp Supple | 0 | 0 | 203 | 0 | 0 | 0 | ||||
512103 | Certification Pay | 0 | 5,400 | 4,950 | 5,400 | 5,400 | 0 | ||||
513011 | FICA | 50,044 | 56,691 | 48,514 | 57,995 | 59,912 | 3,221 | ||||
513021 | Retirement | 100,189 | 129,864 | 113,255 | 132,667 | 137,052 | 7,188 | ||||
513031 | Employee Group Ins | 136,972 | 139,392 | 133,584 | 139,392 | 130,320 | (9,072) | ||||
514011 | Mileage Allowance | 0 | 0 | 8 | 0 | 0 | 0 | ||||
514041 | Mobile Phone Allow | 3,800 | 3,840 | 3,520 | 3,840 | 3,840 | 0 | ||||
521011 | Supplies | 2,510 | 2,929 | 2,016 | 2,900 | 2,900 | (29) | ||||
521115 | Postage | 1,650 | 1,650 | 1,650 | 1,650 | 1,650 | 0 | ||||
522041 | Clothing | 2,194 | 3,000 | 1,917 | 1,800 | 1,800 | (1,200) | ||||
522069 | Subscriptions | 1,111 | 1,020 | 1,063 | 1,169 | 1,169 | 149 | ||||
524001 | Dues | 445 | 445 | 445 | 445 | 445 | 0 | ||||
525072 | Telephone-Long Dist | 11 | 125 | 8 | 125 | 50 | (75) | ||||
525077 | Wireless Data Access | 3,023 | 3,024 | 2,519 | 3,024 | 3,024 | 0 | ||||
526021 | Equipment Maint | 419 | 400 | 426 | 400 | 400 | 0 | ||||
529151 | Bonds | 292 | 292 | 0 | 292 | 91 | (201) | ||||
576171 | Vehicle Maintenance | 7,186 | 7,800 | 4,955 | 7,800 | 7,800 | 0 | ||||
576182 | Fuel | 29,692 | 35,745 | 20,190 | 35,745 | 33,745 | (2,000) | ||||
588261 | Education | 4,065 | 4,800 | 4,752 | 4,800 | 4,800 | 0 |
Totals - Salaries | 982,500 | 1,067,005 | 970,081 | 1,088,152 | 1,110,438 | 43,433 |
Totals - Operating | 52,598 | 61,230 | 39,942 | 60,150 | 57,874 | (3,356) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,035,097 | 1,128,235 | 1,010,023 | 1,148,302 | 1,168,312 | 40,077 |
2016 Approved Budget
10000 General Fund
2230100000 Constable Pct 3 - Darrell Huffman
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 14.00 | 700,724 | 798,094 | 712,271 | 826,283 | 14.00 | 827,981 | 29,887 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 26,023 | 26,023 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 700,724 | 798,094 | 712,271 | 826,283 | 854,004 | 55,910 | ||||
511021 | Temp/Part Time Sal | 55,850 | 17,000 | 29,600 | 20,800 | 20,800 | 3,800 | ||||
512011 | Overtime Salaries | 610 | 2,000 | 1,576 | 3,000 | 3,000 | 1,000 | ||||
512103 | Certification Pay | 0 | 4,800 | 3,850 | 4,800 | 4,800 | 0 | ||||
513011 | FICA | 54,921 | 63,169 | 54,181 | 65,766 | 67,887 | 4,718 | ||||
513021 | Retirement | 101,535 | 141,725 | 121,252 | 146,805 | 151,656 | 9,931 | ||||
513031 | Employee Group Ins | 149,072 | 162,624 | 149,072 | 162,624 | 152,040 | (10,584) | ||||
514011 | Mileage Allowance | 0 | 500 | 0 | 500 | 500 | 0 | ||||
514041 | Mobile Phone Allow | 3,440 | 3,840 | 3,280 | 4,800 | 4,800 | 960 | ||||
521011 | Supplies | 3,518 | 3,500 | 3,342 | 3,500 | 3,500 | 0 | ||||
521115 | Postage | 2,226 | 2,000 | 2,132 | 2,000 | 2,000 | 0 | ||||
522035 | Range Supplies | 10,225 | 7,600 | 7,500 | 15,000 | 15,000 | 7,400 | ||||
522041 | Clothing | 1,309 | 2,000 | 1,457 | 3,900 | 3,900 | 1,900 | ||||
522069 | Subscriptions | 1,110 | 1,110 | 1,175 | 1,175 | 1,175 | 65 | ||||
522085 | Safety/Tact Supplies | 0 | 1,500 | 1,234 | 22,160 | 21,160 | 19,660 | ||||
524001 | Dues | 410 | 425 | 515 | 500 | 500 | 75 | ||||
525072 | Telephone-Long Dist | 3 | 25 | 5 | 25 | 25 | 0 | ||||
525077 | Wireless Data Access | 3,023 | 3,024 | 2,525 | 3,024 | 3,024 | 0 | ||||
526021 | Equipment Maint | 575 | 750 | 1,042 | 1,000 | 1,000 | 250 | ||||
529151 | Bonds | 328 | 258 | 71 | 0 | 0 | (258) | ||||
576171 | Vehicle Maintenance | 6,574 | 6,000 | 5,193 | 6,000 | 6,000 | 0 | ||||
576182 | Fuel | 28,152 | 31,875 | 25,130 | 31,875 | 31,875 | 0 | ||||
588261 | Education | 4,854 | 4,800 | 4,538 | 9,840 | 9,840 | 5,040 |
Totals - Salaries | 1,066,152 | 1,193,752 | 1,075,082 | 1,235,378 | 1,259,487 | 65,735 |
Totals - Operating | 62,309 | 64,867 | 55,859 | 99,999 | 98,999 | 34,132 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,128,461 | 1,258,619 | 1,130,941 | 1,335,377 | 1,358,486 | 99,867 |
2016 Approved Budget
10000 General Fund
2240100000 Constable Pct 4 - Dub Bransom
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 10.00 | 542,185 | 568,688 | 520,094 | 582,025 | 10.00 | 583,723 | 15,035 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 18,073 | 18,073 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 542,185 | 568,688 | 520,094 | 582,025 | 601,796 | 33,108 | ||||
511021 | Temp/Part Time Sal | 27,664 | 24,400 | 26,509 | 29,120 | 29,120 | 4,720 | ||||
512011 | Overtime Salaries | 5,343 | 4,500 | 4,971 | 4,500 | 4,500 | 0 | ||||
512103 | Certification Pay | 0 | 4,200 | 3,850 | 4,200 | 4,200 | 0 | ||||
513011 | FICA | 41,876 | 46,331 | 40,493 | 47,712 | 49,225 | 2,894 | ||||
513021 | Retirement | 79,419 | 101,856 | 89,332 | 104,049 | 107,509 | 5,653 | ||||
513031 | Employee Group Ins | 116,160 | 116,160 | 110,836 | 116,160 | 108,600 | (7,560) | ||||
514041 | Mobile Phone Allow | 3,360 | 3,840 | 3,080 | 3,840 | 3,840 | 0 | ||||
521011 | Supplies | 1,784 | 4,000 | 2,609 | 4,000 | 4,000 | 0 | ||||
521115 | Postage | 1,845 | 2,310 | 845 | 2,310 | 2,310 | 0 | ||||
522035 | Range Supplies | 0 | 2,233 | 2,916 | 2,233 | 2,233 | 0 | ||||
522041 | Clothing | 937 | 2,060 | 1,667 | 2,060 | 2,060 | 0 | ||||
522069 | Subscriptions | 630 | 630 | 630 | 630 | 630 | 0 | ||||
522085 | Safety/Tact Supplies | 118 | 327 | 127 | 500 | 500 | 173 | ||||
524001 | Dues | 375 | 1,065 | 375 | 1,065 | 1,065 | 0 | ||||
525072 | Telephone-Long Dist | 4 | 100 | 24 | 100 | 100 | 0 | ||||
525077 | Wireless Data Access | 2,159 | 2,160 | 1,800 | 2,160 | 2,160 | 0 | ||||
526021 | Equipment Maint | 887 | 600 | 887 | 600 | 600 | 0 | ||||
529151 | Bonds | 315 | 315 | 0 | 315 | 71 | (244) | ||||
576171 | Vehicle Maintenance | 2,631 | 5,000 | 1,522 | 5,000 | 5,000 | 0 | ||||
576182 | Fuel | 25,350 | 30,000 | 20,065 | 30,000 | 30,000 | 0 | ||||
578015 | Radio Serv-Non Contr | 0 | 100 | 0 | 100 | 0 | (100) | ||||
588261 | Education | 1,360 | 2,810 | 2,226 | 2,810 | 2,810 | 0 |
Totals - Salaries | 816,007 | 869,975 | 799,165 | 891,606 | 908,790 | 38,815 |
Totals - Operating | 38,397 | 53,710 | 35,692 | 53,883 | 53,539 | (171) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 854,404 | 923,685 | 834,856 | 945,489 | 962,329 | 38,644 |
2016 Approved Budget
10000 General Fund
2250100000 Constable Pct 5 - Ruben Garcia Jr
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 8.00 | 464,961 | 490,068 | 455,724 | 510,328 | 8.00 | 512,026 | 21,958 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 16,270 | 16,270 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 464,961 | 490,068 | 455,724 | 510,328 | 528,296 | 38,228 | ||||
511021 | Temp/Part Time Sal | 22,961 | 22,500 | 21,111 | 22,500 | 22,500 | 0 | ||||
512011 | Overtime Salaries | 5,132 | 5,000 | 4,754 | 5,000 | 5,000 | 0 | ||||
512103 | Certification Pay | 0 | 3,000 | 1,650 | 3,000 | 3,000 | 0 | ||||
513011 | FICA | 35,254 | 40,044 | 34,528 | 41,594 | 42,969 | 2,925 | ||||
513021 | Retirement | 68,069 | 87,787 | 77,956 | 91,212 | 94,356 | 6,569 | ||||
513031 | Employee Group Ins | 90,992 | 92,928 | 89,056 | 92,928 | 86,880 | (6,048) | ||||
514041 | Mobile Phone Allow | 2,280 | 2,880 | 2,200 | 2,880 | 2,880 | 0 | ||||
521011 | Supplies | 3,325 | 3,430 | 2,617 | 3,430 | 3,430 | 0 | ||||
521115 | Postage | 738 | 1,100 | 614 | 1,100 | 1,100 | 0 | ||||
522041 | Clothing | 1,997 | 1,800 | 2,175 | 2,955 | 1,800 | 0 | ||||
522069 | Subscriptions | 35 | 0 | 317 | 317 | 317 | 317 | ||||
522085 | Safety/Tact Supplies | 449 | 500 | 486 | 500 | 500 | 0 | ||||
524001 | Dues | 405 | 455 | 410 | 455 | 455 | 0 | ||||
525072 | Telephone-Long Dist | 19 | 50 | 14 | 50 | 50 | 0 | ||||
525077 | Wireless Data Access | 2,159 | 2,160 | 1,800 | 2,160 | 2,160 | 0 | ||||
526021 | Equipment Maint | 75 | 100 | 0 | 100 | 100 | 0 | ||||
529151 | Bonds | 134 | 134 | 0 | 134 | 71 | (63) | ||||
576171 | Vehicle Maintenance | 6,675 | 4,440 | 3,362 | 4,440 | 4,440 | 0 | ||||
576182 | Fuel | 20,228 | 20,200 | 17,984 | 20,200 | 20,200 | 0 | ||||
588261 | Education | 3,613 | 3,600 | 3,148 | 4,400 | 3,700 | 100 |
Totals - Salaries | 689,649 | 744,207 | 686,980 | 769,442 | 785,881 | 41,674 |
Totals - Operating | 39,853 | 37,969 | 32,926 | 40,241 | 38,323 | 354 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 729,501 | 782,176 | 719,906 | 809,683 | 824,204 | 42,028 |
2016 Approved Budget
10000 General Fund
2260100000 Constable Pct 6 - Jon Siegel
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 9.00 | 539,352 | 556,962 | 518,568 | 590,921 | 9.00 | 592,618 | 35,656 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 18,722 | 18,722 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 539,352 | 556,962 | 518,568 | 590,921 | 611,340 | 54,378 | ||||
511021 | Temp/Part Time Sal | 0 | 0 | 2,289 | 0 | 0 | 0 | ||||
512011 | Overtime Salaries | 1,956 | 2,500 | 859 | 2,500 | 2,500 | 0 | ||||
512031 | Workers' Comp Supple | 0 | 0 | 203 | 0 | 0 | 0 | ||||
512103 | Certification Pay | 0 | 3,600 | 3,300 | 3,600 | 3,600 | 0 | ||||
513011 | FICA | 38,557 | 43,332 | 37,417 | 45,930 | 47,492 | 4,160 | ||||
513021 | Retirement | 78,278 | 99,261 | 88,336 | 105,067 | 108,640 | 9,379 | ||||
513031 | Employee Group Ins | 103,576 | 104,544 | 99,704 | 104,544 | 97,740 | (6,804) | ||||
514011 | Mileage Allowance | 29 | 0 | 0 | 0 | 0 | 0 | ||||
514041 | Mobile Phone Allow | 2,440 | 3,360 | 2,600 | 3,360 | 3,360 | 0 | ||||
521011 | Supplies | 3,552 | 3,705 | 3,543 | 3,705 | 3,705 | 0 | ||||
521115 | Postage | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 0 | ||||
522035 | Range Supplies | 522 | 750 | 750 | 825 | 825 | 75 | ||||
522041 | Clothing | 1,787 | 1,800 | 1,471 | 1,800 | 1,800 | 0 | ||||
522069 | Subscriptions | 295 | 295 | 350 | 395 | 395 | 100 | ||||
522085 | Safety/Tact Supplies | 299 | 800 | 627 | 800 | 500 | (300) | ||||
524001 | Dues | 0 | 0 | 0 | 270 | 270 | 270 | ||||
525072 | Telephone-Long Dist | 41 | 50 | 25 | 50 | 50 | 0 | ||||
525077 | Wireless Data Access | 2,591 | 2,592 | 2,159 | 2,592 | 2,592 | 0 | ||||
526021 | Equipment Maint | 190 | 300 | 369 | 350 | 350 | 50 | ||||
529151 | Bonds | 149 | 149 | 99 | 71 | 71 | (78) | ||||
576171 | Vehicle Maintenance | 5,192 | 5,000 | 3,058 | 5,000 | 5,000 | 0 | ||||
576182 | Fuel | 22,938 | 28,500 | 27,209 | 28,500 | 28,500 | 0 | ||||
588261 | Education | 3,224 | 3,600 | 1,823 | 3,600 | 3,600 | 0 |
Totals - Salaries | 764,188 | 813,559 | 753,276 | 855,922 | 874,672 | 61,113 |
Totals - Operating | 42,281 | 49,041 | 42,983 | 49,458 | 49,158 | 117 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 806,468 | 862,600 | 796,259 | 905,380 | 923,830 | 61,230 |
2016 Approved Budget
10000 General Fund
2270100000 Constable Pct 7 - Clint Burgess
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 12.00 | 690,176 | 729,850 | 655,997 | 731,811 | 12.00 | 733,509 | 3,659 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 22,869 | 22,869 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 690,176 | 729,850 | 655,997 | 731,811 | 756,378 | 26,528 | ||||
511021 | Temp/Part Time Sal | 3,975 | 7,000 | 6,668 | 7,000 | 7,000 | 0 | ||||
512011 | Overtime Salaries | 4,648 | 5,000 | 3,001 | 5,000 | 5,000 | 0 | ||||
512041 | Termination Pay | 0 | 0 | 148 | 0 | 0 | 0 | ||||
512103 | Certification Pay | 0 | 5,400 | 4,650 | 5,400 | 5,400 | 0 | ||||
513011 | FICA | 50,910 | 58,062 | 49,075 | 58,297 | 60,091 | 2,029 | ||||
513021 | Retirement | 101,801 | 131,777 | 113,141 | 132,134 | 136,238 | 4,461 | ||||
513031 | Employee Group Ins | 137,456 | 139,392 | 132,616 | 139,392 | 130,320 | (9,072) | ||||
514021 | Car Allowance | 7,556 | 7,884 | 7,556 | 9,000 | 7,884 | 0 | ||||
514041 | Mobile Phone Allow | 3,680 | 3,840 | 3,440 | 3,840 | 3,840 | 0 | ||||
521011 | Supplies | 3,568 | 5,000 | 3,983 | 5,000 | 5,000 | 0 | ||||
521115 | Postage | 1,793 | 2,500 | 1,165 | 2,500 | 2,500 | 0 | ||||
522041 | Clothing | 2,983 | 3,000 | 300 | 3,500 | 3,000 | 0 | ||||
522069 | Subscriptions | 295 | 295 | 317 | 835 | 835 | 540 | ||||
522085 | Safety/Tact Supplies | 824 | 1,500 | 0 | 1,500 | 500 | (1,000) | ||||
524001 | Dues | 40 | 750 | 0 | 750 | 750 | 0 | ||||
525072 | Telephone-Long Dist | 19 | 50 | 8 | 50 | 50 | 0 | ||||
525077 | Wireless Data Access | 3,887 | 3,887 | 3,236 | 3,887 | 3,887 | 0 | ||||
526021 | Equipment Maint | 0 | 150 | 278 | 150 | 150 | 0 | ||||
529151 | Bonds | 142 | 307 | 0 | 307 | 0 | (307) | ||||
576131 | Wrecker Service | 65 | 0 | 0 | 500 | 100 | 100 | ||||
576171 | Vehicle Maintenance | 5,670 | 6,500 | 4,460 | 10,000 | 10,000 | 3,500 | ||||
576182 | Fuel | 27,641 | 37,000 | 19,334 | 37,000 | 33,000 | (4,000) | ||||
588261 | Education | 4,195 | 5,000 | 2,004 | 5,000 | 5,000 | 0 |
Totals - Salaries | 1,000,202 | 1,088,205 | 976,291 | 1,091,874 | 1,112,151 | 23,946 |
Totals - Operating | 51,121 | 65,939 | 35,085 | 70,979 | 64,772 | (1,167) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,051,324 | 1,154,144 | 1,011,377 | 1,162,853 | 1,176,923 | 22,779 |
2016 Approved Budget
10000 General Fund
2280100000 Constable Pct 8 - Michael Campbell
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 11.00 | 602,909 | 632,386 | 570,033 | 647,932 | 11.00 | 649,629 | 17,243 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 21,662 | 21,662 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 1.00 | 0 | 0 | 0 | 43,220 | 1.00 | 43,220 | 43,220 | |||
511011 | Total Salary | 602,909 | 632,386 | 570,033 | 691,152 | 714,511 | 82,125 | ||||
511021 | Temp/Part Time Sal | 19,478 | 20,000 | 18,855 | 20,000 | 20,000 | 0 | ||||
512011 | Overtime Salaries | 4,704 | 5,000 | 4,745 | 5,000 | 5,000 | 0 | ||||
512031 | Workers' Comp Supple | 0 | 0 | 1,331 | 0 | 0 | 0 | ||||
512103 | Certification Pay | 0 | 3,000 | 2,200 | 3,550 | 3,550 | 550 | ||||
513011 | FICA | 44,839 | 50,777 | 42,993 | 55,349 | 57,135 | 6,358 | ||||
513021 | Retirement | 87,988 | 112,811 | 98,205 | 123,329 | 127,201 | 14,390 | ||||
513031 | Employee Group Ins | 125,840 | 127,776 | 122,452 | 139,392 | 130,320 | 2,544 | ||||
514041 | Mobile Phone Allow | 3,000 | 3,360 | 2,640 | 3,800 | 3,800 | 440 | ||||
521011 | Supplies | 2,652 | 3,274 | 3,168 | 4,500 | 3,974 | 700 | ||||
521115 | Postage | 1,274 | 1,470 | 1,092 | 1,600 | 1,470 | 0 | ||||
522041 | Clothing | 2,440 | 3,400 | 3,437 | 3,200 | 2,500 | (900) | ||||
522069 | Subscriptions | 35 | 0 | 35 | 0 | 0 | 0 | ||||
522085 | Safety/Tact Supplies | 300 | 1,350 | 1,055 | 1,350 | 500 | (850) | ||||
524001 | Dues | 0 | 485 | 60 | 60 | 60 | (425) | ||||
525072 | Telephone-Long Dist | 15 | 50 | 9 | 50 | 50 | 0 | ||||
525077 | Wireless Data Access | 2,591 | 2,592 | 2,159 | 2,987 | 2,592 | 0 | ||||
526021 | Equipment Maint | 275 | 350 | 297 | 350 | 350 | 0 | ||||
529151 | Bonds | 248 | 149 | 0 | 0 | 71 | (78) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 52,310 | 0 | 0 | ||||
576171 | Vehicle Maintenance | 4,871 | 4,885 | 4,038 | 4,885 | 4,885 | 0 | ||||
576182 | Fuel | 29,992 | 36,000 | 18,210 | 40,000 | 36,000 | 0 | ||||
588261 | Education | 6,692 | 5,426 | 5,426 | 5,900 | 6,000 | 574 |
Totals - Salaries | 888,757 | 955,110 | 863,453 | 1,041,572 | 1,061,517 | 106,407 |
Totals - Operating | 51,385 | 59,431 | 38,986 | 64,882 | 58,452 | (979) |
Totals - Capital | 0 | 0 | 0 | 52,310 | 0 | 0 |
Grand Total | 940,142 | 1,014,541 | 902,439 | 1,158,764 | 1,119,969 | 105,428 |
Comments | ||||||
New Position(s): 1-Deputy Constable, Gr. 53, effective 11/2015 | ||||||
2016 Approved Budget
10000 General Fund
2310100000 Medical Examiner - Nizam Peerwani
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 65.00 | 3,996,782 | 4,318,771 | 3,841,465 | 4,321,131 | 65.00 | 4,321,131 | 2,360 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 146,013 | 146,013 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 4.00 | 0 | 0 | 0 | 190,375 | 1.00 | 54,343 | 54,343 | |||
511011 | Total Salary | 3,996,782 | 4,318,771 | 3,841,465 | 4,511,506 | 4,521,487 | 202,716 | ||||
511021 | Temp/Part Time Sal | 555 | 0 | 790 | 0 | 0 | 0 | ||||
512011 | Overtime Salaries | 45,840 | 35,000 | 51,579 | 35,000 | 45,000 | 10,000 | ||||
512031 | Workers' Comp Supple | 1,045 | 0 | 0 | 0 | 0 | 0 | ||||
512101 | Premium Pay | 9,119 | 9,464 | 8,155 | 9,464 | 9,464 | 0 | ||||
512103 | Certification Pay | 0 | 2,400 | 2,750 | 2,400 | 3,000 | 600 | ||||
513011 | FICA | 292,258 | 333,461 | 282,036 | 347,807 | 348,903 | 15,442 | ||||
513021 | Retirement | 584,797 | 766,080 | 657,340 | 799,507 | 802,428 | 36,348 | ||||
513031 | Employee Group Ins | 705,672 | 755,040 | 676,632 | 801,504 | 716,760 | (38,280) | ||||
514011 | Mileage Allowance | 3,363 | 4,000 | 2,901 | 4,000 | 4,000 | 0 | ||||
514041 | Mobile Phone Allow | 4,800 | 4,800 | 4,360 | 4,800 | 4,800 | 0 | ||||
515071 | Tuition Reimburse | 0 | 0 | 132 | 0 | 0 | 0 | ||||
521011 | Supplies | 29,595 | 30,000 | 28,386 | 30,000 | 30,000 | 0 | ||||
521043 | Photo Processing | 3,994 | 5,000 | 4,739 | 5,000 | 5,000 | 0 | ||||
521061 | Lab Supplies | 333,108 | 374,000 | 335,165 | 374,000 | 374,000 | 0 | ||||
521115 | Postage | 11,152 | 10,000 | 9,264 | 10,000 | 10,000 | 0 | ||||
522041 | Clothing | 2,507 | 2,500 | 2,458 | 2,500 | 2,000 | (500) | ||||
522085 | Safety/Tact Supplies | 0 | 0 | 0 | 3,000 | 3,000 | 3,000 | ||||
524001 | Dues | 250 | 0 | 250 | 0 | 0 | 0 | ||||
525072 | Telephone-Long Dist | 154 | 700 | 696 | 700 | 700 | 0 | ||||
526021 | Equipment Maint | 7,822 | 12,000 | 9,390 | 13,500 | 10,000 | (2,000) | ||||
529151 | Bonds | 213 | 0 | 198 | 200 | 200 | 200 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 799,680 | 0 | 0 | ||||
561021 | Med Exam Contract | 1,074,100 | 1,106,322 | 1,106,322 | 1,106,322 | 1,139,511 | 33,189 | ||||
569011 | Professional Service | 30,086 | 43,630 | 38,468 | 40,000 | 40,000 | (3,630) | ||||
572224 | Lab Accrediation | 32,881 | 35,000 | 31,769 | 35,000 | 35,000 | 0 | ||||
576121 | Transportation | 231,673 | 232,000 | 262,000 | 280,000 | 305,000 | 73,000 | ||||
576171 | Vehicle Maintenance | 460 | 2,500 | 1,062 | 2,500 | 2,500 | 0 | ||||
576182 | Fuel | 3,229 | 3,500 | 1,875 | 3,500 | 3,500 | 0 | ||||
578031 | Lab Equip Mainten | 410,395 | 423,750 | 386,373 | 466,750 | 438,750 | 15,000 | ||||
579017 | Environment Disposal | 30,232 | 33,000 | 27,650 | 33,000 | 33,000 | 0 | ||||
588261 | Education | 46,610 | 48,000 | 41,147 | 48,000 | 48,000 | 0 |
Totals - Salaries | 5,644,230 | 6,229,016 | 5,528,140 | 6,515,988 | 6,455,842 | 226,826 |
Totals - Operating | 2,248,461 | 2,361,902 | 2,287,211 | 2,453,972 | 2,480,161 | 118,259 |
Totals - Capital | 0 | 0 | 0 | 799,680 | 0 | 0 |
Grand Total | 7,892,691 | 8,590,918 | 7,815,351 | 9,769,640 | 8,936,003 | 345,085 |
Comments | ||||||
New Position(s): Forensic Toxicologist II, Gr. 72, effective 11/2015 | ||||||
2016 Approved Budget
10000 General Fund
2410100000 Fire Marshal - Randy Renois
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 225,018 | 235,870 | 214,693 | 241,360 | 3.00 | 241,360 | 5,490 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 7,866 | 7,866 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 225,018 | 235,870 | 214,693 | 241,360 | 249,226 | 13,356 | ||||
512011 | Overtime Salaries | 1,276 | 3,300 | 2,458 | 5,000 | 4,300 | 1,000 | ||||
512103 | Certification Pay | 0 | 1,200 | 1,100 | 1,200 | 1,200 | 0 | ||||
513011 | FICA | 16,715 | 18,499 | 16,150 | 19,049 | 19,597 | 1,098 | ||||
513021 | Retirement | 32,843 | 42,377 | 36,915 | 43,575 | 44,829 | 2,452 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
514041 | Mobile Phone Allow | 1,620 | 1,440 | 1,485 | 1,440 | 1,440 | 0 | ||||
521011 | Supplies | 1,582 | 2,000 | 1,957 | 2,000 | 2,000 | 0 | ||||
521115 | Postage | 206 | 275 | 83 | 275 | 275 | 0 | ||||
522041 | Clothing | 857 | 900 | 827 | 900 | 900 | 0 | ||||
522065 | Educational Material | 639 | 500 | 482 | 500 | 500 | 0 | ||||
522069 | Subscriptions | 35 | 82 | 0 | 82 | 82 | 0 | ||||
522085 | Safety/Tact Supplies | 421 | 800 | 541 | 2,100 | 2,100 | 1,300 | ||||
523011 | Parts and Supplies | 163 | 800 | 662 | 800 | 800 | 0 | ||||
524001 | Dues | 865 | 900 | 795 | 900 | 900 | 0 | ||||
525072 | Telephone-Long Dist | 8 | 50 | 14 | 50 | 50 | 0 | ||||
525077 | Wireless Data Access | 1,752 | 1,968 | 1,433 | 1,468 | 1,468 | (500) | ||||
526021 | Equipment Maint | 365 | 400 | 290 | 400 | 400 | 0 | ||||
529151 | Bonds | 93 | 100 | 0 | 100 | 100 | 0 | ||||
558041 | Road Signs | 0 | 1,100 | 1,051 | 0 | 0 | (1,100) | ||||
576171 | Vehicle Maintenance | 1,176 | 3,000 | 1,815 | 3,000 | 3,000 | 0 | ||||
576182 | Fuel | 11,129 | 11,600 | 6,287 | 11,600 | 11,600 | 0 | ||||
576285 | Meeting Expenses | 57 | 100 | 0 | 100 | 100 | 0 | ||||
578015 | Radio Serv-Non Contr | 0 | 100 | 0 | 500 | 500 | 400 | ||||
585153 | Investigative | 155 | 22 | 10 | 600 | 600 | 578 | ||||
588261 | Education | 6,030 | 6,000 | 4,625 | 6,000 | 6,000 | 0 |
Totals - Salaries | 312,319 | 337,534 | 306,197 | 346,472 | 353,172 | 15,638 |
Totals - Operating | 25,532 | 30,697 | 20,872 | 31,375 | 31,375 | 678 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 337,851 | 368,231 | 327,069 | 377,847 | 384,547 | 16,316 |
2016 Approved Budget
10000 General Fund
2510500000 CSCD - Leighton G Iles
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
521011 | Supplies | 3,840 | 7,000 | 886 | 5,000 | 5,000 | (2,000) | ||||
525073 | Telephone - Mobile | 2,334 | 0 | 0 | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 65 | 0 | 0 | 0 | 0 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 12,250 | 0 | 0 | ||||
591002 | Oper Tnsfer-Othr Fd | 69,866 | 100,000 | 73,203 | 118,250 | 118,250 | 18,250 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 76,105 | 107,000 | 74,089 | 123,250 | 123,250 | 16,250 |
Totals - Capital | 0 | 0 | 0 | 12,250 | 0 | 0 |
Grand Total | 76,105 | 107,000 | 74,089 | 135,500 | 123,250 | 16,250 |
2016 Approved Budget
10000 General Fund
2610110000 Juvenile Services - Randy Turner
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 95.00 | 5,668,244 | 5,663,864 | 5,516,574 | 6,139,832 | 95.00 | 6,139,832 | 475,968 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 188,444 | 188,444 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 2.00 | 0 | 0 | 0 | 55,181 | 1.00 | 25,786 | 25,786 | |||
511011 | Total Salary | 5,668,244 | 5,663,864 | 5,516,574 | 6,195,013 | 6,354,062 | 690,198 | ||||
511021 | Temp/Part Time Sal | 79,732 | 105,000 | 55,873 | 99,101 | 78,901 | (26,099) | ||||
512011 | Overtime Salaries | 9,000 | 5,000 | 3,294 | 5,000 | 5,000 | 0 | ||||
512031 | Workers' Comp Supple | 916 | 0 | 428 | 0 | 0 | 0 | ||||
512101 | Premium Pay | 4,033 | 6,760 | 2,481 | 6,760 | 6,760 | 0 | ||||
513011 | FICA | 408,284 | 439,452 | 399,233 | 478,727 | 488,336 | 48,884 | ||||
513021 | Retirement | 820,174 | 996,249 | 929,844 | 1,088,039 | 1,115,725 | 119,476 | ||||
513031 | Employee Group Ins | 1,060,928 | 1,057,056 | 1,034,792 | 1,126,752 | 1,042,560 | (14,496) | ||||
514011 | Mileage Allowance | 103,837 | 110,000 | 93,381 | 110,000 | 110,000 | 0 | ||||
514021 | Car Allowance | 9,012 | 9,012 | 8,637 | 9,012 | 9,012 | 0 | ||||
515071 | Tuition Reimburse | 0 | 0 | 2,706 | 0 | 0 | 0 | ||||
521011 | Supplies | 54,837 | 60,000 | 53,521 | 57,500 | 57,500 | (2,500) | ||||
521095 | Cert Copies/Trans | 159 | 500 | 177 | 1,000 | 1,000 | 500 | ||||
521115 | Postage | 13,389 | 14,000 | 9,626 | 11,500 | 11,500 | (2,500) | ||||
522015 | Medical Supplies | 9,951 | 14,000 | 11,216 | 11,000 | 11,000 | (3,000) | ||||
522021 | Bedding and Clothing | 200 | 0 | 0 | 0 | 0 | 0 | ||||
522041 | Clothing | 13,526 | 9,000 | 7,112 | 9,000 | 9,000 | 0 | ||||
522062 | Training Supplies | 478 | 2,000 | 315 | 2,000 | 2,000 | 0 | ||||
522065 | Educational Material | 2,515 | 3,000 | 10,708 | 4,000 | 4,000 | 1,000 | ||||
524001 | Dues | 25,000 | 25,000 | 25,000 | 25,100 | 25,100 | 100 | ||||
525072 | Telephone-Long Dist | 328 | 400 | 1,684 | 400 | 400 | 0 | ||||
525077 | Wireless Data Access | 418 | 456 | 342 | 456 | 456 | 0 | ||||
525082 | Pager / Blackberry | 76 | 150 | 74 | 72 | 72 | (78) | ||||
526021 | Equipment Maint | 14,216 | 18,976 | 14,151 | 18,976 | 18,976 | 0 | ||||
529151 | Bonds | 1,136 | 648 | 639 | 648 | 648 | 0 | ||||
531011 | Rent | 172,603 | 236,655 | 203,661 | 225,024 | 225,024 | (11,631) | ||||
531021 | Electricity | 8,903 | 9,766 | 7,129 | 9,766 | 9,766 | 0 | ||||
531041 | Water | 1,666 | 2,200 | 1,069 | 1,500 | 1,500 | (700) | ||||
531071 | Telephone-Basic | 761 | 500 | 0 | 500 | 500 | 0 | ||||
532017 | Rental PropertyMaint | 0 | 15,000 | 14,925 | 0 | 0 | (15,000) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 75,615 | 0 | 0 | ||||
565051 | AFIS(Fingerprinting) | 350 | 800 | 500 | 800 | 800 | 0 | ||||
569011 | Professional Service | 1,091,679 | 1,193,411 | 1,191,740 | 1,430,925 | 1,430,925 | 237,514 | ||||
576121 | Transportation | 21,547 | 17,000 | 15,118 | 17,000 | 17,000 | 0 | ||||
576171 | Vehicle Maintenance | 3,024 | 4,000 | 3,618 | 4,000 | 4,000 | 0 | ||||
576182 | Fuel | 22,273 | 19,670 | 13,220 | 20,000 | 20,000 | 330 |
578025 | Software Maint/Licen | 3,211 | 3,550 | 2,521 | 3,605 | 3,605 | 55 |
588261 | Education | 9,437 | 15,000 | 4,741 | 28,071 | 28,071 | 13,071 |
588291 | Travel | 13,750 | 17,350 | 13,257 | 4,954 | 4,954 | (12,396) |
588292 | Travel>State Rate | 72 | 200 | 90 | 200 | 200 | 0 |
592011 | Grant Matching Funds | 6,101 | 6,385 | 6,385 | 0 | 0 | (6,385) |
592021 | Operating Sub-Grants | 3,240,651 | 3,916,777 | 1,428,559 | 3,916,777 | 3,916,777 | 0 |
Totals - Salaries | 8,164,159 | 8,392,393 | 8,047,242 | 9,118,404 | 9,210,356 | 817,963 |
Totals - Operating | 4,732,258 | 5,606,394 | 3,041,098 | 5,804,774 | 5,804,774 | 198,380 |
Totals - Capital | 0 | 0 | 0 | 75,615 | 0 | 0 |
Grand Total | 12,896,417 | 13,998,787 | 11,088,340 | 14,998,793 | 15,015,130 | 1,016,343 |
Comments
New Position(s):
1-General Office Clerk III (Scanning), Gr. 13, effective 11/2015
2016 Approved Budget
10000 General Fund
2610410000 Juvenile-Detention - Randy Turner
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 74.00 | 3,643,150 | 4,175,892 | 3,303,531 | 3,728,282 | 74.00 | 3,728,282 | (447,610) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 121,913 | 121,913 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 3,643,150 | 4,175,892 | 3,303,531 | 3,728,282 | 3,850,195 | (325,697) | ||||
511021 | Temp/Part Time Sal | 206,243 | 228,704 | 236,027 | 228,704 | 228,704 | 0 | ||||
512011 | Overtime Salaries | 38,493 | 40,000 | 28,355 | 40,000 | 40,000 | 0 | ||||
512031 | Workers' Comp Supple | 5,444 | 0 | 5,013 | 0 | 0 | 0 | ||||
512101 | Premium Pay | 33,441 | 36,997 | 29,588 | 36,997 | 36,997 | 0 | ||||
513011 | FICA | 280,839 | 344,034 | 257,588 | 308,600 | 317,926 | (26,108) | ||||
513021 | Retirement | 536,187 | 748,906 | 565,805 | 665,924 | 687,259 | (61,647) | ||||
513031 | Employee Group Ins | 837,804 | 906,048 | 791,824 | 859,584 | 803,640 | (102,408) | ||||
513032 | Retiree Group Ins | 0 | 0 | 410 | 0 | 0 | 0 | ||||
521011 | Supplies | 8,500 | 9,000 | 8,771 | 11,500 | 11,500 | 2,500 | ||||
522011 | Food | 213,253 | 243,105 | 196,667 | 229,183 | 229,183 | (13,922) | ||||
522015 | Medical Supplies | 13,998 | 13,000 | 13,513 | 13,000 | 13,000 | 0 | ||||
522021 | Bedding and Clothing | 10,292 | 10,000 | 3,118 | 10,000 | 10,000 | 0 | ||||
522025 | Personal Hygiene | 10,306 | 10,000 | 10,455 | 10,000 | 10,000 | 0 | ||||
522031 | Kitchen Supplies | 16,274 | 17,000 | 14,177 | 17,000 | 17,000 | 0 | ||||
522041 | Clothing | 11,961 | 11,554 | 9,384 | 11,554 | 11,554 | 0 | ||||
522051 | Custodian Supplies | 12,155 | 12,000 | 11,956 | 12,000 | 12,000 | 0 | ||||
522065 | Educational Material | 959 | 1,000 | 436 | 1,000 | 1,000 | 0 | ||||
522069 | Subscriptions | 22 | 350 | 46 | 350 | 350 | 0 | ||||
522071 | Feed Pets/Stock | 649 | 600 | 0 | 600 | 600 | 0 | ||||
522085 | Safety/Tact Supplies | 4,605 | 4,700 | 1,205 | 4,700 | 4,700 | 0 | ||||
526021 | Equipment Maint | 3,195 | 3,240 | 2,881 | 3,764 | 3,764 | 524 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 55,995 | 0 | 0 | ||||
565031 | Security Contract | 9,868 | 12,000 | 9,350 | 12,000 | 12,000 | 0 | ||||
575611 | Contract Labor | 42,798 | 21,000 | 22,260 | 0 | 0 | (21,000) | ||||
576632 | Medical Services | 31,680 | 31,680 | 31,680 | 31,680 | 31,680 | 0 | ||||
588261 | Education | 5,804 | 3,400 | 1,885 | 4,000 | 4,000 | 600 | ||||
588291 | Travel | 3,771 | 2,800 | 2,533 | 1,525 | 1,525 | (1,275) | ||||
588292 | Travel>State Rate | 8 | 0 | 0 | 0 | 0 | 0 | ||||
592021 | Operating Sub-Grants | 112,756 | 0 | 60,418 | 0 | 0 | 0 |
Totals - Salaries | 5,581,602 | 6,480,581 | 5,218,140 | 5,868,091 | 5,964,721 | (515,860) |
Totals - Operating | 512,853 | 406,429 | 400,737 | 373,856 | 373,856 | (32,573) |
Totals - Capital | 0 | 0 | 0 | 55,995 | 0 | 0 |
Grand Total | 6,094,455 | 6,887,010 | 5,618,877 | 6,297,942 | 6,338,577 | (548,433) |
2016 Approved Budget
10000 General Fund
2710100000 Pretrial Services - Michelle Brown
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 15.00 | 843,973 | 878,148 | 782,255 | 866,524 | 15.00 | 866,524 | (11,624) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 25,494 | 25,494 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 843,973 | 878,148 | 782,255 | 866,524 | 892,018 | 13,870 | ||||
512011 | Overtime Salaries | 0 | 400 | 0 | 400 | 400 | 0 | ||||
512101 | Premium Pay | 4,551 | 5,000 | 4,183 | 5,000 | 5,000 | 0 | ||||
513011 | FICA | 59,957 | 67,592 | 55,612 | 66,703 | 68,653 | 1,061 | ||||
513021 | Retirement | 122,274 | 154,834 | 132,044 | 152,587 | 157,048 | 2,214 | ||||
513031 | Employee Group Ins | 174,240 | 174,240 | 163,592 | 174,240 | 162,900 | (11,340) | ||||
514011 | Mileage Allowance | 749 | 1,000 | 664 | 1,000 | 1,000 | 0 | ||||
521011 | Supplies | 7,751 | 8,000 | 6,283 | 8,000 | 8,000 | 0 | ||||
521115 | Postage | 3,944 | 3,800 | 2,959 | 3,800 | 3,800 | 0 | ||||
524001 | Dues | 275 | 425 | 75 | 425 | 425 | 0 | ||||
525072 | Telephone-Long Dist | 111 | 100 | 106 | 100 | 100 | 0 | ||||
526021 | Equipment Maint | 401 | 672 | 422 | 672 | 672 | 0 | ||||
529151 | Bonds | 426 | 284 | 284 | 213 | 213 | (71) | ||||
588261 | Education | 3,282 | 5,000 | 3,038 | 5,000 | 5,000 | 0 |
Totals - Salaries | 1,205,745 | 1,281,214 | 1,138,349 | 1,266,454 | 1,287,019 | 5,805 |
Totals - Operating | 16,191 | 18,281 | 13,167 | 18,210 | 18,210 | (71) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,221,936 | 1,299,495 | 1,151,516 | 1,284,664 | 1,305,229 | 5,734 |
2016 Approved Budget
10000 General Fund
3110200000 Administration Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 2.00 | 93,424 | 76,723 | 68,082 | 75,792 | 2.00 | 75,792 | (931) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 2,279 | 2,279 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 93,424 | 76,723 | 68,082 | 75,792 | 78,071 | 1,348 | ||||
512011 | Overtime Salaries | 2,543 | 6,000 | 5,887 | 6,000 | 6,000 | 0 | ||||
513011 | FICA | 6,879 | 6,099 | 5,377 | 6,259 | 6,432 | 333 | ||||
513021 | Retirement | 13,817 | 13,971 | 12,421 | 14,314 | 14,713 | 742 | ||||
513031 | Employee Group Ins | 22,748 | 23,232 | 21,780 | 23,232 | 21,720 | (1,512) | ||||
514011 | Mileage Allowance | 8 | 45 | 0 | 150 | 150 | 105 | ||||
522041 | Clothing | 115 | 320 | 202 | 400 | 400 | 80 | ||||
522051 | Custodian Supplies | 12,145 | 14,250 | 13,068 | 14,250 | 14,250 | 0 | ||||
531021 | Electricity | 203,331 | 193,877 | 139,640 | 194,646 | 194,646 | 769 | ||||
531031 | Gas | 9,372 | 8,354 | 12,462 | 12,313 | 12,313 | 3,959 | ||||
531041 | Water | 36,881 | 44,804 | 33,747 | 40,482 | 40,482 | (4,322) | ||||
531051 | Disposal Service | 3,169 | 3,350 | 2,991 | 3,350 | 3,350 | 0 | ||||
532011 | Building Maintenance | 54,047 | 81,000 | 77,807 | 74,000 | 74,000 | (7,000) | ||||
532025 | A/C Maint Contract | 103,333 | 63,500 | 54,520 | 50,000 | 50,000 | (13,500) | ||||
532041 | Elevator Maintenance | 40,281 | 43,027 | 41,473 | 45,027 | 45,027 | 2,000 | ||||
532051 | Landscaping Expense | 15,058 | 11,500 | 10,891 | 34,500 | 34,500 | 23,000 | ||||
532071 | Custodian Services | 91,670 | 105,547 | 104,643 | 114,318 | 114,318 | 8,771 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 590,000 | 0 | 0 | ||||
565021 | ArmoredCar Messenger | 11,640 | 17,460 | 11,640 | 17,460 | 11,640 | (5,820) | ||||
569011 | Professional Service | 3,043 | 22,750 | 20,650 | 0 | 0 | (22,750) | ||||
575611 | Contract Labor | 26,573 | 26,574 | 27,059 | 28,280 | 28,280 | 1,706 |
Totals - Salaries | 139,419 | 126,070 | 113,547 | 125,747 | 127,086 | 1,016 |
Totals - Operating | 610,659 | 636,313 | 550,793 | 629,026 | 623,206 | (13,107) |
Totals - Capital | 0 | 0 | 0 | 590,000 | 0 | 0 |
Grand Total | 750,078 | 762,383 | 664,341 | 1,344,773 | 750,292 | (12,091) |
2016 Approved Budget
10000 General Fund
3110210000 Tarrant County Plaza - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 147,261 | 165,730 | 151,650 | 169,852 | 3.00 | 169,852 | 4,122 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 5,057 | 5,057 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 147,261 | 165,730 | 151,650 | 169,852 | 174,909 | 9,179 | ||||
511021 | Temp/Part Time Sal | 8,496 | 18,050 | 16,608 | 18,050 | 18,050 | 0 | ||||
512011 | Overtime Salaries | 6,670 | 7,075 | 4,197 | 8,075 | 8,075 | 1,000 | ||||
512101 | Premium Pay | 0 | 0 | 2 | 0 | 0 | 0 | ||||
513011 | FICA | 11,608 | 14,751 | 12,261 | 15,066 | 15,453 | 702 | ||||
513021 | Retirement | 22,397 | 30,626 | 26,288 | 31,306 | 32,190 | 1,564 | ||||
513031 | Employee Group Ins | 32,428 | 34,848 | 30,492 | 34,848 | 32,580 | (2,268) | ||||
514011 | Mileage Allowance | 44 | 45 | 8 | 45 | 45 | 0 | ||||
514041 | Mobile Phone Allow | 960 | 960 | 720 | 960 | 960 | 0 | ||||
521011 | Supplies | 148 | 0 | 0 | 0 | 0 | 0 | ||||
522041 | Clothing | 323 | 320 | 267 | 400 | 400 | 80 | ||||
522051 | Custodian Supplies | 15,549 | 19,000 | 14,866 | 19,000 | 19,000 | 0 | ||||
525073 | Telephone - Mobile | 0 | 0 | (5) | 0 | 0 | 0 | ||||
531021 | Electricity | 752,707 | 677,837 | 508,952 | 673,424 | 673,424 | (4,413) | ||||
531041 | Water | 87,969 | 78,243 | 82,999 | 85,818 | 85,818 | 7,575 | ||||
531051 | Disposal Service | 2,376 | 4,420 | 3,168 | 4,420 | 4,420 | 0 | ||||
532011 | Building Maintenance | 268,593 | 216,000 | 202,579 | 216,000 | 216,000 | 0 | ||||
532021 | Electrical Maint | 9,473 | 19,000 | 8,300 | 19,000 | 19,000 | 0 | ||||
532025 | A/C Maint Contract | 133,770 | 120,000 | 111,909 | 120,000 | 120,000 | 0 | ||||
532041 | Elevator Maintenance | 70,491 | 78,796 | 73,313 | 25,000 | 25,000 | (53,796) | ||||
532051 | Landscaping Expense | 24,167 | 30,000 | 18,543 | 30,000 | 30,000 | 0 | ||||
532071 | Custodian Services | 268,580 | 308,387 | 277,671 | 338,592 | 338,592 | 30,205 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 710,000 | 0 | 0 | ||||
565021 | ArmoredCar Messenger | 5,820 | 5,820 | 5,820 | 5,820 | 5,820 | 0 | ||||
565031 | Security Contract | 35,918 | 41,000 | 37,879 | 41,000 | 3,420 | (37,580) | ||||
569011 | Professional Service | 2,243 | 0 | 0 | 75,000 | 75,000 | 75,000 | ||||
575611 | Contract Labor | 53,147 | 53,147 | 53,878 | 56,560 | 56,560 | 3,413 | ||||
579025 | Miscellaneous | 465 | 475 | 335 | 475 | 475 | 0 |
Totals - Salaries | 229,864 | 272,085 | 242,225 | 278,202 | 282,262 | 10,177 |
Totals - Operating | 1,731,737 | 1,652,445 | 1,400,473 | 1,710,509 | 1,672,929 | 20,484 |
Totals - Capital | 0 | 0 | 0 | 710,000 | 0 | 0 |
Grand Total | 1,961,601 | 1,924,530 | 1,642,698 | 2,698,711 | 1,955,191 | 30,661 |
2016 Approved Budget
10000 General Fund
3110211000 Andersen Building - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 1.00 | 43,122 | 44,666 | 40,688 | 45,274 | 1.00 | 45,274 | 608 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,348 | 1,348 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 43,122 | 44,666 | 40,688 | 45,274 | 46,622 | 1,956 | ||||
512011 | Overtime Salaries | 4,393 | 6,650 | 1,817 | 6,650 | 6,650 | 0 | ||||
513011 | FICA | 3,538 | 3,963 | 2,968 | 4,009 | 4,112 | 149 | ||||
513021 | Retirement | 6,924 | 9,077 | 7,215 | 9,171 | 9,407 | 330 | ||||
513031 | Employee Group Ins | 11,616 | 11,616 | 11,132 | 11,616 | 10,860 | (756) | ||||
514011 | Mileage Allowance | 148 | 190 | 154 | 190 | 190 | 0 | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
522041 | Clothing | 182 | 160 | 158 | 200 | 200 | 40 | ||||
522051 | Custodian Supplies | 1,888 | 1,900 | 1,517 | 1,900 | 1,900 | 0 | ||||
531021 | Electricity | 17,430 | 17,391 | 14,173 | 17,311 | 17,311 | (80) | ||||
531031 | Gas | 2,915 | 2,991 | 2,256 | 3,046 | 3,046 | 55 | ||||
531041 | Water | 4,992 | 5,979 | 3,629 | 5,548 | 5,548 | (431) | ||||
531051 | Disposal Service | 600 | 800 | 593 | 800 | 800 | 0 | ||||
531071 | Telephone-Basic | 2,648 | 2,100 | 0 | 2,100 | 2,100 | 0 | ||||
532011 | Building Maintenance | 12,477 | 9,350 | 4,068 | 9,350 | 9,350 | 0 | ||||
532025 | A/C Maint Contract | 4,528 | 14,687 | 13,008 | 7,187 | 7,187 | (7,500) | ||||
532051 | Landscaping Expense | 1,076 | 2,090 | 912 | 2,090 | 2,090 | 0 | ||||
532071 | Custodian Services | 19,865 | 22,303 | 20,226 | 25,794 | 25,794 | 3,491 | ||||
532091 | Burglar Systems | 359 | 450 | 359 | 450 | 450 | 0 |
Totals - Salaries | 70,220 | 76,642 | 64,413 | 77,390 | 78,321 | 1,679 |
Totals - Operating | 68,959 | 80,201 | 60,898 | 75,776 | 75,776 | (4,425) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 139,179 | 156,843 | 125,311 | 153,166 | 154,097 | (2,746) |
2016 Approved Budget
10000 General Fund
3110212000 Bagsby SW Sub-Cths - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 1.00 | 42,132 | 43,612 | 40,010 | 43,996 | 1.00 | 43,996 | 384 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,310 | 1,310 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 42,132 | 43,612 | 40,010 | 43,996 | 45,306 | 1,694 | ||||
512011 | Overtime Salaries | 1,607 | 3,325 | 1,743 | 3,325 | 3,325 | 0 | ||||
513011 | FICA | 3,200 | 3,628 | 3,047 | 3,657 | 3,757 | 129 | ||||
513021 | Retirement | 6,389 | 8,309 | 7,079 | 8,366 | 8,595 | 286 | ||||
513031 | Employee Group Ins | 11,616 | 11,616 | 11,132 | 11,616 | 10,860 | (756) | ||||
514011 | Mileage Allowance | 320 | 0 | 185 | 0 | 0 | 0 | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
522041 | Clothing | 149 | 160 | 159 | 200 | 200 | 40 | ||||
522051 | Custodian Supplies | 2,629 | 3,989 | 3,093 | 4,589 | 4,589 | 600 | ||||
531021 | Electricity | 51,493 | 48,513 | 44,475 | 49,188 | 49,188 | 675 | ||||
531031 | Gas | 7,855 | 6,985 | 7,685 | 7,802 | 7,802 | 817 | ||||
531041 | Water | 16,592 | 28,397 | 10,944 | 23,185 | 23,185 | (5,212) | ||||
531051 | Disposal Service | 600 | 780 | 571 | 780 | 780 | 0 | ||||
531071 | Telephone-Basic | 7,319 | 7,000 | 0 | 7,000 | 7,000 | 0 | ||||
532011 | Building Maintenance | 21,052 | 44,750 | 43,486 | 23,750 | 23,750 | (21,000) | ||||
532025 | A/C Maint Contract | 26,479 | 18,600 | 18,915 | 17,100 | 17,100 | (1,500) | ||||
532051 | Landscaping Expense | 6,631 | 32,600 | 26,361 | 7,600 | 7,600 | (25,000) | ||||
532071 | Custodian Services | 39,179 | 41,122 | 41,009 | 42,822 | 42,822 | 1,700 | ||||
532091 | Burglar Systems | 641 | 575 | 559 | 475 | 475 | (100) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 6,418,019 | 0 | 0 | ||||
565021 | ArmoredCar Messenger | 11,640 | 11,640 | 11,640 | 11,640 | 11,640 | 0 | ||||
569011 | Professional Service | 0 | 0 | 19,900 | 0 | 0 | 0 | ||||
575611 | Contract Labor | 0 | 13,287 | 13,282 | 13,330 | 13,330 | 43 |
Totals - Salaries | 65,744 | 70,970 | 63,638 | 71,440 | 72,323 | 1,353 |
Totals - Operating | 192,259 | 258,398 | 242,079 | 209,461 | 209,461 | (48,937) |
Totals - Capital | 0 | 0 | 0 | 6,418,019 | 0 | 0 |
Grand Total | 258,003 | 329,368 | 305,717 | 6,698,920 | 281,784 | (47,584) |
2016 Approved Budget
10000 General Fund
3110213000 C Griffin Sub-Cths - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 1.00 | 44,625 | 46,859 | 42,536 | 47,496 | 1.00 | 47,496 | 637 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,414 | 1,414 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 44,625 | 46,859 | 42,536 | 47,496 | 48,910 | 2,051 | ||||
512011 | Overtime Salaries | 3,506 | 3,800 | 2,066 | 5,000 | 5,000 | 1,200 | ||||
512031 | Workers' Comp Supple | 0 | 0 | 544 | 0 | 0 | 0 | ||||
513011 | FICA | 3,576 | 3,912 | 3,349 | 4,053 | 4,161 | 249 | ||||
513021 | Retirement | 7,025 | 8,962 | 7,646 | 9,271 | 9,519 | 557 | ||||
513031 | Employee Group Ins | 11,616 | 11,616 | 11,132 | 11,616 | 10,860 | (756) | ||||
514011 | Mileage Allowance | 901 | 200 | 494 | 200 | 200 | 0 | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
522041 | Clothing | 165 | 160 | 160 | 160 | 160 | 0 | ||||
522051 | Custodian Supplies | 8,518 | 9,500 | 9,432 | 9,500 | 9,500 | 0 | ||||
531021 | Electricity | 64,669 | 71,093 | 55,398 | 70,480 | 70,480 | (613) | ||||
531031 | Gas | 8,164 | 6,971 | 6,449 | 7,005 | 7,005 | 34 | ||||
531041 | Water | 19,233 | 28,755 | 15,805 | 22,484 | 22,484 | (6,271) | ||||
531051 | Disposal Service | 1,932 | 2,160 | 2,093 | 2,060 | 2,060 | (100) | ||||
531071 | Telephone-Basic | 11,984 | 10,392 | 0 | 10,392 | 10,392 | 0 | ||||
532011 | Building Maintenance | 37,092 | 46,900 | 37,790 | 57,000 | 57,000 | 10,100 | ||||
532025 | A/C Maint Contract | 25,172 | 33,250 | 24,433 | 33,250 | 33,250 | 0 | ||||
532026 | Electronic Eqp Maint | 3,298 | 0 | 0 | 0 | 0 | 0 | ||||
532051 | Landscaping Expense | 22,507 | 23,750 | 11,452 | 23,750 | 23,750 | 0 | ||||
532071 | Custodian Services | 102,018 | 108,541 | 107,122 | 122,514 | 122,514 | 13,973 | ||||
532091 | Burglar Systems | 1,502 | 1,500 | 1,088 | 1,500 | 1,500 | 0 | ||||
565021 | ArmoredCar Messenger | 11,640 | 11,640 | 11,640 | 11,640 | 11,640 | 0 | ||||
575611 | Contract Labor | 26,573 | 26,574 | 26,433 | 26,660 | 26,660 | 86 |
Totals - Salaries | 71,729 | 75,829 | 68,207 | 78,116 | 79,130 | 3,301 |
Totals - Operating | 344,467 | 381,186 | 309,296 | 398,395 | 398,395 | 17,209 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 416,196 | 457,015 | 377,503 | 476,511 | 477,525 | 20,510 |
2016 Approved Budget
10000 General Fund
3110215000 Mebus SE Annex - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 454 | 2,850 | 481 | 2,850 | 2,850 | 0 | ||||
531021 | Electricity | 9,078 | 12,292 | 6,992 | 12,292 | 12,292 | 0 | ||||
531031 | Gas | 919 | 760 | 649 | 766 | 766 | 6 | ||||
531041 | Water | 6,197 | 8,243 | 4,221 | 6,295 | 6,295 | (1,948) | ||||
531051 | Disposal Service | 1,263 | 1,355 | 1,284 | 1,355 | 1,355 | 0 | ||||
531071 | Telephone-Basic | 3,039 | 2,700 | 0 | 2,700 | 2,700 | 0 | ||||
532011 | Building Maintenance | 4,596 | 12,500 | 10,830 | 7,500 | 7,500 | (5,000) | ||||
532025 | A/C Maint Contract | 3,012 | 5,700 | 3,266 | 5,700 | 5,700 | 0 | ||||
532051 | Landscaping Expense | 347 | 4,600 | 0 | 4,750 | 4,750 | 150 | ||||
532071 | Custodian Services | 10,960 | 11,757 | 10,993 | 11,758 | 11,758 | 1 | ||||
532091 | Burglar Systems | 359 | 625 | 584 | 475 | 475 | (150) |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 40,225 | 63,382 | 39,301 | 56,441 | 56,441 | (6,941) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 40,225 | 63,382 | 39,301 | 56,441 | 56,441 | (6,941) |
2016 Approved Budget
10000 General Fund
3110217000 Mansfield Sub-Cths - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 1.00 | 51,656 | 53,546 | 49,149 | 54,015 | 1.00 | 54,015 | 469 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,609 | 1,609 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 51,656 | 53,546 | 49,149 | 54,015 | 55,624 | 2,078 | ||||
512011 | Overtime Salaries | 1,490 | 3,975 | 3,006 | 3,275 | 3,275 | (700) | ||||
513011 | FICA | 3,651 | 4,384 | 3,598 | 4,422 | 4,543 | 159 | ||||
513021 | Retirement | 7,738 | 10,041 | 8,844 | 10,111 | 10,391 | 350 | ||||
513031 | Employee Group Ins | 11,616 | 11,616 | 11,132 | 11,616 | 10,860 | (756) | ||||
514011 | Mileage Allowance | 303 | 428 | 424 | 428 | 428 | 0 | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
522041 | Clothing | 143 | 160 | 159 | 200 | 200 | 40 | ||||
522051 | Custodian Supplies | 2,488 | 3,450 | 3,354 | 2,850 | 2,850 | (600) | ||||
531021 | Electricity | 66,999 | 60,254 | 58,823 | 58,609 | 58,609 | (1,645) | ||||
531041 | Water | 12,841 | 18,236 | 8,314 | 16,377 | 16,377 | (1,859) | ||||
531051 | Disposal Service | 1,673 | 1,822 | 1,773 | 1,822 | 1,822 | 0 | ||||
531071 | Telephone-Basic | 6,218 | 5,000 | 0 | 5,000 | 5,000 | 0 | ||||
532011 | Building Maintenance | 39,310 | 62,500 | 65,441 | 47,500 | 47,500 | (15,000) | ||||
532025 | A/C Maint Contract | 33,485 | 43,700 | 21,416 | 30,000 | 30,000 | (13,700) | ||||
532041 | Elevator Maintenance | 12,083 | 5,586 | 5,590 | 5,852 | 5,852 | 266 | ||||
532051 | Landscaping Expense | 23,017 | 24,700 | 31,832 | 24,700 | 24,700 | 0 | ||||
532071 | Custodian Services | 59,033 | 63,343 | 59,445 | 63,316 | 63,316 | (27) | ||||
532091 | Burglar Systems | 494 | 1,850 | 1,723 | 550 | 550 | (1,300) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 3,000,000 | 0 | 0 | ||||
565021 | ArmoredCar Messenger | 11,640 | 11,640 | 11,640 | 11,640 | 11,640 | 0 | ||||
565031 | Security Contract | 25,436 | 22,000 | 23,920 | 22,000 | 22,000 | 0 | ||||
575611 | Contract Labor | 0 | 12,898 | 12,898 | 12,950 | 12,950 | 52 |
Totals - Salaries | 76,934 | 84,470 | 76,592 | 84,347 | 85,601 | 1,131 |
Totals - Operating | 294,860 | 337,139 | 306,329 | 303,366 | 303,366 | (33,773) |
Totals - Capital | 0 | 0 | 0 | 3,000,000 | 0 | 0 |
Grand Total | 371,794 | 421,609 | 382,921 | 3,387,713 | 388,967 | (32,642) |
2016 Approved Budget
10000 General Fund
3110219000 Northeast Annex - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 1.00 | 40,108 | 43,805 | 40,456 | 44,185 | 1.00 | 44,185 | 380 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,316 | 1,316 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 40,108 | 43,805 | 40,456 | 44,185 | 45,501 | 1,696 | ||||
512011 | Overtime Salaries | 397 | 4,750 | 3,919 | 4,750 | 4,750 | 0 | ||||
512101 | Premium Pay | 0 | 0 | 2 | 0 | 0 | 0 | ||||
513011 | FICA | 2,733 | 3,752 | 3,126 | 3,781 | 3,881 | 129 | ||||
513021 | Retirement | 5,889 | 8,593 | 7,533 | 8,648 | 8,878 | 285 | ||||
513031 | Employee Group Ins | 10,164 | 11,616 | 11,132 | 11,616 | 10,860 | (756) | ||||
514011 | Mileage Allowance | 40 | 0 | 185 | 0 | 0 | 0 | ||||
514041 | Mobile Phone Allow | 440 | 480 | 440 | 480 | 480 | 0 | ||||
522041 | Clothing | 135 | 160 | 150 | 200 | 200 | 40 | ||||
522051 | Custodian Supplies | 1,626 | 3,040 | 2,633 | 3,040 | 3,040 | 0 | ||||
531021 | Electricity | 23,192 | 22,394 | 23,546 | 19,577 | 19,577 | (2,817) | ||||
531041 | Water | 2,840 | 5,094 | 2,744 | 6,442 | 6,442 | 1,348 | ||||
531051 | Disposal Service | 2,399 | 2,543 | 2,579 | 2,797 | 2,797 | 254 | ||||
531071 | Telephone-Basic | 3,033 | 4,000 | 0 | 4,000 | 4,000 | 0 | ||||
532011 | Building Maintenance | 19,406 | 4,490 | 4,233 | 23,490 | 23,490 | 19,000 | ||||
532025 | A/C Maint Contract | 36,014 | 42,250 | 43,753 | 37,250 | 37,250 | (5,000) | ||||
532051 | Landscaping Expense | 0 | 60 | 0 | 0 | 0 | (60) | ||||
532071 | Custodian Services | 18,098 | 18,054 | 14,622 | 18,041 | 18,041 | (13) | ||||
532091 | Burglar Systems | 203 | 300 | 203 | 300 | 300 | 0 |
Totals - Salaries | 59,770 | 72,996 | 66,791 | 73,460 | 74,350 | 1,354 |
Totals - Operating | 106,946 | 102,385 | 94,465 | 115,137 | 115,137 | 12,752 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 166,716 | 175,381 | 161,257 | 188,597 | 189,487 | 14,106 |
2016 Approved Budget
10000 General Fund
3110220000 NE Courthouse - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 1,252 | 7,125 | 4,076 | 7,125 | 7,125 | 0 | ||||
525077 | Wireless Data Access | 0 | 0 | 140 | 0 | 0 | 0 | ||||
531021 | Electricity | 14,414 | 52,868 | 59,038 | 52,868 | 52,868 | 0 | ||||
531031 | Gas | 1,346 | 4,000 | 657 | 2,500 | 2,500 | (1,500) | ||||
531041 | Water | 3,099 | 15,000 | 6,690 | 12,000 | 12,000 | (3,000) | ||||
531051 | Disposal Service | 2,020 | 3,200 | 3,165 | 2,500 | 2,500 | (700) | ||||
531071 | Telephone-Basic | 5,812 | 5,500 | 0 | 5,500 | 5,500 | 0 | ||||
532011 | Building Maintenance | 6,759 | 39,240 | 9,998 | 45,000 | 45,000 | 5,760 | ||||
532025 | A/C Maint Contract | 1,540 | 10,000 | 1,336 | 35,000 | 35,000 | 25,000 | ||||
532041 | Elevator Maintenance | 0 | 0 | 270 | 5,192 | 5,192 | 5,192 | ||||
532051 | Landscaping Expense | 0 | 8,000 | 137 | 23,000 | 23,000 | 15,000 | ||||
532071 | Custodian Services | 23,391 | 88,072 | 74,886 | 87,990 | 87,990 | (82) | ||||
532091 | Burglar Systems | 215 | 500 | 488 | 500 | 500 | 0 | ||||
565021 | ArmoredCar Messenger | 11,640 | 11,640 | 11,640 | 11,640 | 11,640 | 0 | ||||
575611 | Contract Labor | 0 | 21,796 | 21,549 | 25,900 | 25,900 | 4,104 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 71,487 | 266,941 | 194,070 | 316,715 | 316,715 | 49,774 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 71,487 | 266,941 | 194,070 | 316,715 | 316,715 | 49,774 |
2016 Approved Budget
10000 General Fund
3110221000 Southlake Sub-Cths - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
531031 | Gas | 90 | 0 | 0 | 0 | 0 | 0 | ||||
531061 | Utilities | 40,494 | 50,000 | 0 | 50,000 | 50,000 | 0 | ||||
531071 | Telephone-Basic | 8,357 | 9,000 | 934 | 9,000 | 9,000 | 0 | ||||
532011 | Building Maintenance | 35,371 | 51,500 | 1,539 | 51,500 | 51,500 | 0 | ||||
532071 | Custodian Services | 14,360 | 18,000 | 0 | 18,000 | 18,000 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 64,500 | 0 | 0 | ||||
565021 | ArmoredCar Messenger | 11,590 | 11,640 | 11,640 | 11,640 | 11,640 | 0 | ||||
565031 | Security Contract | 0 | 0 | 0 | 10,000 | 10,000 | 10,000 | ||||
569011 | Professional Service | 0 | 3,500 | 0 | 0 | 0 | (3,500) | ||||
575011 | Casualty Insurance | 0 | 5,600 | 0 | 5,600 | 5,600 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 110,262 | 149,240 | 14,113 | 155,740 | 155,740 | 6,500 |
Totals - Capital | 0 | 0 | 0 | 64,500 | 0 | 0 |
Grand Total | 110,262 | 149,240 | 14,113 | 220,240 | 155,740 | 6,500 |
2016 Approved Budget
10000 General Fund
3110222000 NW Annex - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 2,106 | 3,000 | 0 | 3,000 | 3,000 | 0 | ||||
531021 | Electricity | 28,693 | 28,025 | 20,911 | 27,551 | 27,551 | (474) | ||||
531031 | Gas | 3,762 | 3,956 | 2,398 | 3,956 | 3,956 | 0 | ||||
531041 | Water | 8,449 | 6,237 | 10,361 | 7,198 | 7,198 | 961 | ||||
531071 | Telephone-Basic | 2,889 | 5,000 | 0 | 5,000 | 5,000 | 0 | ||||
532011 | Building Maintenance | 20,235 | 21,000 | 6,296 | 25,000 | 25,000 | 4,000 | ||||
532025 | A/C Maint Contract | 9,614 | 17,500 | 5,818 | 14,000 | 14,000 | (3,500) | ||||
532051 | Landscaping Expense | 4,469 | 3,500 | 2,717 | 3,500 | 3,500 | 0 | ||||
532071 | Custodian Services | 38,438 | 40,315 | 38,800 | 40,219 | 40,219 | (96) | ||||
532091 | Burglar Systems | 313 | 700 | 359 | 700 | 700 | 0 | ||||
569011 | Professional Service | 0 | 0 | 3,404 | 0 | 0 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 118,967 | 129,233 | 91,064 | 130,124 | 130,124 | 891 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 118,967 | 129,233 | 91,064 | 130,124 | 130,124 | 891 |
2016 Approved Budget
10000 General Fund
3110223000 Premier St Annex - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
531021 | Electricity | 9,218 | 8,785 | 6,162 | 8,786 | 8,786 | 1 | ||||
531071 | Telephone-Basic | 1,803 | 2,000 | 0 | 2,000 | 2,000 | 0 | ||||
532011 | Building Maintenance | 12,042 | 9,700 | 11,598 | 9,700 | 9,700 | 0 | ||||
532025 | A/C Maint Contract | 1,102 | 1,400 | 1,182 | 1,400 | 1,400 | 0 | ||||
532051 | Landscaping Expense | 1,113 | 1,600 | 1,596 | 1,600 | 1,600 | 0 | ||||
532091 | Burglar Systems | 203 | 300 | 203 | 300 | 300 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 25,480 | 23,785 | 20,741 | 23,786 | 23,786 | 1 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 25,480 | 23,785 | 20,741 | 23,786 | 23,786 | 1 |
2016 Approved Budget
10000 General Fund
3110225000 Sub-Cths Arlington - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 1.00 | 35,804 | 39,891 | 36,559 | 40,433 | 1.00 | 40,433 | 542 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,204 | 1,204 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 35,804 | 39,891 | 36,559 | 40,433 | 41,637 | 1,746 | ||||
512011 | Overtime Salaries | 3,526 | 4,750 | 2,459 | 4,750 | 4,750 | 0 | ||||
513011 | FICA | 2,888 | 3,452 | 2,885 | 3,494 | 3,586 | 134 | ||||
513021 | Retirement | 5,717 | 7,908 | 6,624 | 7,991 | 8,202 | 294 | ||||
513031 | Employee Group Ins | 10,164 | 11,616 | 11,132 | 11,616 | 10,860 | (756) | ||||
514011 | Mileage Allowance | 299 | 456 | 528 | 456 | 456 | 0 | ||||
514041 | Mobile Phone Allow | 440 | 480 | 440 | 480 | 480 | 0 | ||||
522041 | Clothing | 284 | 160 | 151 | 160 | 160 | 0 | ||||
522051 | Custodian Supplies | 1,634 | 9,500 | 4,144 | 9,500 | 9,500 | 0 | ||||
531021 | Electricity | 54,187 | 60,230 | 51,391 | 58,249 | 58,249 | (1,981) | ||||
531031 | Gas | 10,273 | 8,274 | 11,969 | 8,598 | 8,598 | 324 | ||||
531041 | Water | 11,683 | 11,954 | 8,422 | 14,173 | 14,173 | 2,219 | ||||
531051 | Disposal Service | 2,150 | 2,470 | 2,150 | 2,470 | 2,470 | 0 | ||||
531071 | Telephone-Basic | 10,815 | 8,324 | 0 | 8,324 | 8,324 | 0 | ||||
532011 | Building Maintenance | 52,947 | 55,684 | 35,676 | 55,684 | 55,684 | 0 | ||||
532025 | A/C Maint Contract | 29,224 | 47,595 | 20,667 | 67,595 | 67,595 | 20,000 | ||||
532041 | Elevator Maintenance | 8,791 | 5,193 | 5,216 | 5,193 | 5,193 | 0 | ||||
532051 | Landscaping Expense | 16,676 | 29,800 | 29,973 | 19,000 | 19,000 | (10,800) | ||||
532071 | Custodian Services | 110,992 | 117,350 | 116,567 | 114,112 | 114,112 | (3,238) | ||||
532091 | Burglar Systems | 3,290 | 500 | 371 | 500 | 500 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 115,000 | 0 | 0 | ||||
565021 | ArmoredCar Messenger | 11,640 | 11,640 | 11,640 | 11,640 | 11,640 | 0 | ||||
575611 | Contract Labor | 25,796 | 25,797 | 25,796 | 25,900 | 25,900 | 103 |
Totals - Salaries | 58,838 | 68,553 | 60,628 | 69,220 | 69,971 | 1,418 |
Totals - Operating | 350,382 | 394,471 | 324,131 | 401,098 | 401,098 | 6,627 |
Totals - Capital | 0 | 0 | 0 | 115,000 | 0 | 0 |
Grand Total | 409,220 | 463,024 | 384,759 | 585,318 | 471,069 | 8,045 |
2016 Approved Budget
10000 General Fund
3110226000 NW Sub-Courthouse - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 1.00 | 38,876 | 39,891 | 36,559 | 40,244 | 1.00 | 40,244 | 353 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,199 | 1,199 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 38,876 | 39,891 | 36,559 | 40,244 | 41,443 | 1,552 | ||||
512011 | Overtime Salaries | 4,465 | 3,500 | 2,407 | 5,000 | 5,000 | 1,500 | ||||
513011 | FICA | 3,044 | 3,471 | 2,724 | 3,498 | 3,590 | 119 | ||||
513021 | Retirement | 6,314 | 7,951 | 6,630 | 8,002 | 8,212 | 261 | ||||
513031 | Employee Group Ins | 11,616 | 11,616 | 11,132 | 11,616 | 10,860 | (756) | ||||
514011 | Mileage Allowance | 586 | 400 | 295 | 400 | 400 | 0 | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
522041 | Clothing | 162 | 160 | 164 | 200 | 200 | 40 | ||||
522051 | Custodian Supplies | 5,530 | 10,000 | 6,402 | 10,000 | 10,000 | 0 | ||||
531021 | Electricity | 82,021 | 76,611 | 71,818 | 79,814 | 79,814 | 3,203 | ||||
531031 | Gas | 14,960 | 10,631 | 11,330 | 15,838 | 15,838 | 5,207 | ||||
531041 | Water | 7,665 | 10,389 | 5,535 | 6,187 | 6,187 | (4,202) | ||||
531051 | Disposal Service | 1,721 | 2,500 | 1,730 | 2,500 | 2,500 | 0 | ||||
531071 | Telephone-Basic | 5,610 | 5,500 | 0 | 5,500 | 5,500 | 0 | ||||
532011 | Building Maintenance | 72,688 | 36,000 | 30,023 | 60,000 | 60,000 | 24,000 | ||||
532025 | A/C Maint Contract | 39,802 | 55,000 | 37,180 | 55,000 | 55,000 | 0 | ||||
532041 | Elevator Maintenance | 5,072 | 7,500 | 5,216 | 7,500 | 7,500 | 0 | ||||
532051 | Landscaping Expense | 23,008 | 33,125 | 25,802 | 33,125 | 33,125 | 0 | ||||
532071 | Custodian Services | 102,319 | 112,350 | 99,983 | 114,714 | 114,714 | 2,364 | ||||
532091 | Burglar Systems | 203 | 1,000 | 359 | 1,000 | 1,000 | 0 | ||||
565021 | ArmoredCar Messenger | 11,640 | 11,640 | 11,640 | 11,640 | 11,640 | 0 | ||||
569011 | Professional Service | 1,232 | 0 | 0 | 0 | 0 | 0 | ||||
575611 | Contract Labor | 25,796 | 25,797 | 25,796 | 25,900 | 25,900 | 103 |
Totals - Salaries | 65,380 | 67,309 | 60,186 | 69,240 | 69,985 | 2,676 |
Totals - Operating | 399,429 | 398,203 | 332,977 | 428,918 | 428,918 | 30,715 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 464,808 | 465,512 | 393,163 | 498,158 | 498,903 | 33,391 |
2016 Approved Budget
10000 General Fund
3110301000 City/Cty Jail Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 0 | 1,560 | 0 | 1,560 | 1,560 | 0 | ||||
522066 | Support Services Sup | 6,639 | 14,250 | 0 | 14,250 | 14,250 | 0 | ||||
531021 | Electricity | 156,259 | 255,000 | 148,079 | 255,000 | 255,000 | 0 | ||||
531031 | Gas | 17,670 | 22,000 | 20,321 | 22,000 | 22,000 | 0 | ||||
531041 | Water | 15,288 | 95,000 | 29,898 | 95,000 | 95,000 | 0 | ||||
532011 | Building Maintenance | 29,065 | 29,599 | 21,946 | 160,925 | 160,925 | 131,326 | ||||
532025 | A/C Maint Contract | 58,668 | 47,000 | 43,748 | 85,000 | 85,000 | 38,000 | ||||
532041 | Elevator Maintenance | 57,761 | 48,694 | 47,763 | 73,694 | 73,694 | 25,000 | ||||
532071 | Custodian Services | 0 | 42,904 | 0 | 82,760 | 82,760 | 39,856 | ||||
575611 | Contract Labor | 0 | 0 | 0 | 28,280 | 28,280 | 28,280 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 341,350 | 556,007 | 311,754 | 818,469 | 818,469 | 262,462 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 341,350 | 556,007 | 311,754 | 818,469 | 818,469 | 262,462 |
2016 Approved Budget
10000 General Fund
3110302000 Greenbay Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 7.00 | 261,406 | 313,914 | 278,673 | 299,248 | 7.00 | 299,248 | (14,666) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,416 | 11,416 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 261,406 | 313,914 | 278,673 | 299,248 | 310,664 | (3,250) | ||||
512011 | Overtime Salaries | 10,866 | 11,650 | 9,554 | 13,150 | 13,150 | 1,500 | ||||
512031 | Workers' Comp Supple | 711 | 0 | 388 | 0 | 0 | 0 | ||||
512101 | Premium Pay | 3 | 0 | 0 | 0 | 0 | 0 | ||||
513011 | FICA | 18,843 | 25,057 | 20,229 | 23,936 | 24,809 | (248) | ||||
513021 | Retirement | 39,339 | 57,399 | 48,430 | 54,754 | 56,752 | (647) | ||||
513031 | Employee Group Ins | 77,924 | 81,312 | 76,472 | 81,312 | 76,020 | (5,292) | ||||
514011 | Mileage Allowance | 2,109 | 760 | 1,330 | 760 | 760 | 0 | ||||
514041 | Mobile Phone Allow | (240) | 480 | 0 | 480 | 480 | 0 | ||||
522041 | Clothing | 2,166 | 2,240 | 2,152 | 2,240 | 2,240 | 0 | ||||
522066 | Support Services Sup | 8,602 | 9,500 | 7,224 | 9,500 | 9,500 | 0 | ||||
525073 | Telephone - Mobile | 0 | 0 | (5) | 0 | 0 | 0 | ||||
531021 | Electricity | 273,045 | 297,658 | 231,147 | 301,105 | 301,105 | 3,447 | ||||
531031 | Gas | 91,677 | 75,123 | 64,154 | 83,460 | 83,460 | 8,337 | ||||
531041 | Water | 450,957 | 405,365 | 385,593 | 449,606 | 449,606 | 44,241 | ||||
531051 | Disposal Service | 17,332 | 19,150 | 17,060 | 19,150 | 19,150 | 0 | ||||
531071 | Telephone-Basic | 3,952 | 4,000 | 0 | 4,000 | 4,000 | 0 | ||||
532011 | Building Maintenance | 122,228 | 119,975 | 93,522 | 131,975 | 131,975 | 12,000 | ||||
532025 | A/C Maint Contract | 99,489 | 91,250 | 83,472 | 91,250 | 91,250 | 0 | ||||
532026 | Electronic Eqp Maint | 2,414 | 0 | 3,088 | 7,500 | 7,500 | 7,500 | ||||
532051 | Landscaping Expense | 3,550 | 5,000 | 2,352 | 5,000 | 5,000 | 0 | ||||
534041 | Kitchen Maintenance | 68,860 | 80,900 | 79,513 | 68,900 | 68,900 | (12,000) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 7,500 | 0 | 0 |
Totals - Salaries | 410,960 | 490,572 | 435,076 | 473,640 | 482,635 | (7,937) |
Totals - Operating | 1,144,273 | 1,110,161 | 969,271 | 1,173,686 | 1,173,686 | 63,525 |
Totals - Capital | 0 | 0 | 0 | 7,500 | 0 | 0 |
Grand Total | 1,555,234 | 1,600,733 | 1,404,348 | 1,654,826 | 1,656,321 | 55,588 |
2016 Approved Budget
10000 General Fund
3110303000 Cold Springs Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 2.00 | 78,192 | 80,318 | 73,796 | 80,446 | 2.00 | 80,446 | 128 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 2,417 | 2,417 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 78,192 | 80,318 | 73,796 | 80,446 | 82,863 | 2,545 | ||||
512011 | Overtime Salaries | 14,430 | 9,650 | 8,705 | 10,000 | 10,000 | 350 | ||||
513011 | FICA | 6,624 | 6,690 | 5,782 | 6,956 | 7,141 | 451 | ||||
513021 | Retirement | 13,415 | 15,325 | 13,946 | 15,912 | 16,335 | 1,010 | ||||
513031 | Employee Group Ins | 23,232 | 23,232 | 22,264 | 23,232 | 21,720 | (1,512) | ||||
514011 | Mileage Allowance | 1,003 | 333 | 866 | 333 | 333 | 0 | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
522041 | Clothing | 504 | 640 | 358 | 800 | 800 | 160 | ||||
522051 | Custodian Supplies | 0 | 1,350 | 1,290 | 950 | 950 | (400) | ||||
522066 | Support Services Sup | 4,708 | 4,700 | 2,317 | 4,700 | 4,700 | 0 | ||||
531011 | Rent | 9,230 | 18,670 | 17,713 | 19,230 | 19,230 | 560 | ||||
531021 | Electricity | 76,509 | 82,967 | 50,392 | 78,292 | 78,292 | (4,675) | ||||
531031 | Gas | 22,993 | 20,052 | 14,924 | 22,270 | 22,270 | 2,218 | ||||
531041 | Water | 63,313 | 56,720 | 54,741 | 57,579 | 57,579 | 859 | ||||
531051 | Disposal Service | 3,379 | 6,240 | 3,379 | 6,240 | 6,240 | 0 | ||||
532011 | Building Maintenance | 71,181 | 70,160 | 52,128 | 70,560 | 70,560 | 400 | ||||
532025 | A/C Maint Contract | 31,227 | 48,750 | 42,703 | 23,750 | 23,750 | (25,000) | ||||
532026 | Electronic Eqp Maint | 0 | 0 | 1,352 | 1,000 | 1,000 | 1,000 | ||||
532051 | Landscaping Expense | 2,605 | 2,850 | 1,161 | 2,850 | 2,850 | 0 | ||||
532091 | Burglar Systems | 155 | 175 | 155 | 175 | 175 | 0 | ||||
534041 | Kitchen Maintenance | 22,320 | 19,000 | 17,388 | 19,000 | 19,000 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 39,000 | 0 | 0 |
Totals - Salaries | 137,376 | 136,028 | 125,799 | 137,359 | 138,872 | 2,844 |
Totals - Operating | 308,124 | 332,274 | 260,001 | 307,396 | 307,396 | (24,878) |
Totals - Capital | 0 | 0 | 0 | 39,000 | 0 | 0 |
Grand Total | 445,500 | 468,302 | 385,800 | 483,755 | 446,268 | (22,034) |
2016 Approved Budget
10000 General Fund
3110304000 South Patrol Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 929 | 903 | 603 | 903 | 903 | 0 | ||||
531021 | Electricity | 5,078 | 5,411 | 4,043 | 5,310 | 5,310 | (101) | ||||
531031 | Gas | 1,358 | 1,313 | 930 | 1,650 | 1,650 | 337 | ||||
531041 | Water | 1,487 | 1,723 | 1,385 | 1,723 | 1,723 | 0 | ||||
531071 | Telephone-Basic | 587 | 1,250 | 0 | 1,250 | 1,250 | 0 | ||||
532011 | Building Maintenance | 4,585 | 3,325 | 1,639 | 3,325 | 3,325 | 0 | ||||
532025 | A/C Maint Contract | 1,251 | 2,700 | 2,591 | 1,900 | 1,900 | (800) | ||||
532071 | Custodian Services | 9,365 | 7,458 | 7,826 | 7,623 | 7,623 | 165 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 24,640 | 24,083 | 19,017 | 23,684 | 23,684 | (399) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 24,640 | 24,083 | 19,017 | 23,684 | 23,684 | (399) |
2016 Approved Budget
10000 General Fund
3110305000 Impound Facility - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 0 | 143 | 0 | 143 | 143 | 0 | ||||
531021 | Electricity | 5,165 | 4,890 | 5,094 | 4,611 | 4,611 | (279) | ||||
531041 | Water | 389 | 1,069 | 397 | 457 | 457 | (612) | ||||
532011 | Building Maintenance | 3,280 | 3,600 | 3,453 | 3,800 | 3,800 | 200 | ||||
532025 | A/C Maint Contract | 0 | 600 | 570 | 500 | 500 | (100) | ||||
532091 | Burglar Systems | 155 | 265 | 155 | 265 | 155 | (110) |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 8,989 | 10,567 | 9,669 | 9,776 | 9,666 | (901) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 8,989 | 10,567 | 9,669 | 9,776 | 9,666 | (901) |
2016 Approved Budget
10000 General Fund
3110306000 Mansfield Boot Camp - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||||
Salaries | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
531021 | Electricity | 10,289 | 0 | 0 | 0 | 0 | 0 | ||||||
531031 | Gas | 3,441 | 0 | 0 | 0 | 0 | 0 | ||||||
531041 | Water | 1,337 | 0 | 0 | 0 | 0 | 0 | ||||||
531051 | Disposal Service | 18 | 0 | 0 | 0 | 0 | 0 | ||||||
531071 | Telephone-Basic | 924 | 0 | 0 | 0 | 0 | 0 | ||||||
532011 | Building Maintenance | 1,605 | 0 | 0 | 0 | 0 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 17,614 | 0 | 0 | 0 | 0 | 0 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 17,614 | 0 | 0 | 0 | 0 | 0 |
2016 Approved Budget
10000 General Fund
3110307000 Corrections Ctr Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 12.00 | 571,303 | 483,435 | 421,883 | 485,036 | 12.00 | 485,036 | 1,601 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 17,848 | 17,848 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 571,303 | 483,435 | 421,883 | 485,036 | 502,884 | 19,449 | ||||
512011 | Overtime Salaries | 32,594 | 37,750 | 35,989 | 52,250 | 52,250 | 14,500 | ||||
512101 | Premium Pay | 4,696 | 5,694 | 4,772 | 5,694 | 5,694 | 0 | ||||
513011 | FICA | 42,839 | 41,416 | 32,285 | 41,538 | 42,904 | 1,488 | ||||
513021 | Retirement | 87,642 | 94,873 | 77,937 | 95,022 | 98,145 | 3,272 | ||||
513031 | Employee Group Ins | 169,400 | 139,392 | 122,936 | 139,392 | 130,320 | (9,072) | ||||
514011 | Mileage Allowance | 38 | 150 | 5 | 150 | 150 | 0 | ||||
522041 | Clothing | 4,797 | 3,520 | 3,053 | 4,400 | 4,400 | 880 | ||||
522051 | Custodian Supplies | 0 | 570 | 1,513 | 570 | 570 | 0 | ||||
522066 | Support Services Sup | 29,702 | 31,000 | 40,811 | 33,000 | 33,000 | 2,000 | ||||
525073 | Telephone - Mobile | 0 | 0 | (5) | 0 | 0 | 0 | ||||
531021 | Electricity | 789,595 | 827,194 | 531,997 | 808,185 | 808,185 | (19,009) | ||||
531031 | Gas | 98,036 | 104,914 | 79,898 | 109,284 | 109,284 | 4,370 | ||||
531041 | Water | 586,285 | 536,965 | 389,165 | 562,756 | 562,756 | 25,791 | ||||
531051 | Disposal Service | 44,318 | 43,244 | 41,184 | 43,244 | 43,244 | 0 | ||||
532011 | Building Maintenance | 446,373 | 349,500 | 331,753 | 385,000 | 385,000 | 35,500 | ||||
532016 | State Building Maint | 0 | 30,000 | 0 | 0 | 0 | (30,000) | ||||
532025 | A/C Maint Contract | 219,232 | 215,000 | 228,555 | 200,000 | 210,000 | (5,000) | ||||
532026 | Electronic Eqp Maint | 4,917 | 5,000 | 31,963 | 15,000 | 15,000 | 10,000 | ||||
532041 | Elevator Maintenance | 123,512 | 94,362 | 90,604 | 112,362 | 112,362 | 18,000 | ||||
532051 | Landscaping Expense | 0 | 3,000 | 2,036 | 0 | 0 | (3,000) | ||||
532071 | Custodian Services | 1,608 | 6,500 | 5,503 | 16,440 | 16,440 | 9,940 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 175,000 | 0 | 0 | ||||
565021 | ArmoredCar Messenger | 5,820 | 5,820 | 5,820 | 5,820 | 5,820 | 0 | ||||
569011 | Professional Service | 0 | 0 | 0 | 70,000 | 0 | 0 | ||||
575611 | Contract Labor | 35,584 | 30,000 | 15,281 | 30,000 | 30,000 | 0 |
Totals - Salaries | 908,512 | 802,710 | 695,806 | 819,082 | 832,347 | 29,637 |
Totals - Operating | 2,389,779 | 2,286,589 | 1,799,132 | 2,396,061 | 2,336,061 | 49,472 |
Totals - Capital | 0 | 0 | 0 | 175,000 | 0 | 0 |
Grand Total | 3,298,291 | 3,089,299 | 2,494,939 | 3,390,143 | 3,168,408 | 79,109 |
2016 Approved Budget
10000 General Fund
3110308000 Lon Evans Corr Ctr - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 9.00 | 242,070 | 372,597 | 337,136 | 376,567 | 9.00 | 376,567 | 3,970 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 14,938 | 14,938 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 1.00 | 0 | 0 | 0 | 41,127 | 1.00 | 41,127 | 41,127 | |||
511011 | Total Salary | 242,070 | 372,597 | 337,136 | 417,694 | 432,632 | 60,035 | ||||
512011 | Overtime Salaries | 18,110 | 29,000 | 25,394 | 26,000 | 26,000 | (3,000) | ||||
512031 | Workers' Comp Supple | 607 | 0 | 0 | 0 | 0 | 0 | ||||
512101 | Premium Pay | 1,674 | 0 | 2,520 | 0 | 0 | 0 | ||||
513011 | FICA | 18,918 | 29,613 | 26,442 | 33,944 | 35,086 | 5,473 | ||||
513021 | Retirement | 37,912 | 67,836 | 61,169 | 77,853 | 80,466 | 12,630 | ||||
513031 | Employee Group Ins | 69,212 | 104,544 | 96,316 | 116,160 | 108,600 | 4,056 | ||||
514011 | Mileage Allowance | 76 | 0 | 35 | 0 | 0 | 0 | ||||
522041 | Clothing | 1,547 | 2,880 | 2,849 | 3,200 | 3,200 | 320 | ||||
522051 | Custodian Supplies | 0 | 300 | 0 | 300 | 0 | (300) | ||||
522066 | Support Services Sup | 3,184 | 10,000 | 5,508 | 10,000 | 10,000 | 0 | ||||
525073 | Telephone - Mobile | 0 | 0 | (5) | 0 | 0 | 0 | ||||
531021 | Electricity | 313,632 | 341,340 | 243,297 | 350,628 | 350,628 | 9,288 | ||||
531031 | Gas | 94,554 | 94,363 | 66,885 | 102,941 | 102,941 | 8,578 | ||||
531041 | Water | 129,715 | 143,513 | 105,599 | 132,273 | 132,273 | (11,240) | ||||
531051 | Disposal Service | 14,103 | 15,500 | 17,272 | 14,500 | 14,500 | (1,000) | ||||
532011 | Building Maintenance | 135,951 | 183,000 | 181,823 | 145,000 | 145,000 | (38,000) | ||||
532025 | A/C Maint Contract | 93,481 | 110,975 | 110,603 | 104,975 | 104,975 | (6,000) | ||||
532026 | Electronic Eqp Maint | 13,752 | 30,000 | 28,030 | 25,000 | 25,000 | (5,000) | ||||
532041 | Elevator Maintenance | 29,466 | 32,895 | 30,271 | 32,895 | 32,895 | 0 | ||||
534041 | Kitchen Maintenance | 106,385 | 118,000 | 110,477 | 118,000 | 118,000 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 10,000 | 0 | 0 | ||||
569011 | Professional Service | 16,950 | 0 | 0 | 0 | 0 | 0 |
Totals - Salaries | 388,579 | 603,590 | 549,012 | 671,651 | 682,784 | 79,194 |
Totals - Operating | 952,721 | 1,082,766 | 902,610 | 1,039,712 | 1,039,412 | (43,354) |
Totals - Capital | 0 | 0 | 0 | 10,000 | 0 | 0 |
Grand Total | 1,341,300 | 1,686,356 | 1,451,622 | 1,721,363 | 1,722,196 | 35,840 |
Comments | ||||||
New Position(s): | ||||||
1-Electronics Technician, Gr. 30, effective 11/2015 | ||||||
2016 Approved Budget
10000 General Fund
3110309000 Juvenile Center - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 150,251 | 153,963 | 139,689 | 155,294 | 4.00 | 155,294 | 1,331 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 5,117 | 5,117 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 1.00 | 0 | 0 | 0 | 35,309 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 150,251 | 153,963 | 139,689 | 190,603 | 160,411 | 6,448 | ||||
512011 | Overtime Salaries | 13,288 | 12,925 | 9,811 | 15,000 | 15,000 | 2,075 | ||||
513011 | FICA | 11,637 | 12,614 | 10,776 | 15,730 | 13,419 | 805 | ||||
513021 | Retirement | 23,569 | 28,896 | 25,110 | 36,158 | 30,697 | 1,801 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 58,080 | 43,440 | (3,024) | ||||
514011 | Mileage Allowance | 42 | 285 | 0 | 285 | 285 | 0 | ||||
521011 | Supplies | 184 | 0 | 0 | 0 | 0 | 0 | ||||
522041 | Clothing | 828 | 1,280 | 939 | 1,600 | 1,200 | (80) | ||||
522051 | Custodian Supplies | 5,683 | 9,600 | 9,393 | 7,600 | 7,600 | (2,000) | ||||
522066 | Support Services Sup | 1,107 | 0 | 0 | 0 | 0 | 0 | ||||
531021 | Electricity | 124,861 | 142,108 | 103,267 | 140,252 | 140,252 | (1,856) | ||||
531031 | Gas | 30,979 | 30,495 | 25,265 | 32,491 | 32,491 | 1,996 | ||||
531041 | Water | 40,510 | 44,552 | 35,557 | 43,026 | 43,026 | (1,526) | ||||
531051 | Disposal Service | 3,810 | 3,850 | 3,810 | 3,850 | 3,850 | 0 | ||||
531071 | Telephone-Basic | 15,630 | 17,680 | 0 | 17,680 | 17,680 | 0 | ||||
532011 | Building Maintenance | 75,373 | 215,000 | 228,243 | 82,000 | 110,000 | (105,000) | ||||
532025 | A/C Maint Contract | 67,807 | 50,500 | 34,874 | 65,000 | 65,000 | 14,500 | ||||
532051 | Landscaping Expense | 23,690 | 32,250 | 31,004 | 24,000 | 24,000 | (8,250) | ||||
532071 | Custodian Services | 87,730 | 90,980 | 79,740 | 90,885 | 90,885 | (95) | ||||
534041 | Kitchen Maintenance | 26,137 | 28,500 | 26,210 | 28,500 | 28,500 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 118,000 | 0 | 0 | ||||
569011 | Professional Service | 12,000 | 11,576 | 13,660 | 0 | 0 | (11,576) | ||||
575611 | Contract Labor | 0 | 40,574 | 40,392 | 0 | 30,000 | (10,574) |
Totals - Salaries | 245,251 | 255,147 | 229,914 | 315,856 | 263,252 | 8,105 |
Totals - Operating | 516,327 | 718,945 | 632,354 | 536,884 | 594,484 | (124,461) |
Totals - Capital | 0 | 0 | 0 | 118,000 | 0 | 0 |
Grand Total | 761,579 | 974,092 | 862,268 | 970,740 | 857,736 | (116,356) |
2016 Approved Budget
10000 General Fund
3110312000 Medical Ex Building - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 1.00 | 50,815 | 51,654 | 47,450 | 52,359 | 1.00 | 52,359 | 705 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,559 | 1,559 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 50,815 | 51,654 | 47,450 | 52,359 | 53,918 | 2,264 | ||||
512011 | Overtime Salaries | 16,584 | 5,300 | 3,851 | 8,000 | 8,000 | 2,700 | ||||
513011 | FICA | 4,960 | 4,601 | 3,769 | 4,655 | 4,774 | 173 | ||||
513021 | Retirement | 9,791 | 10,539 | 8,691 | 10,647 | 10,920 | 381 | ||||
513031 | Employee Group Ins | 11,616 | 11,616 | 11,132 | 11,616 | 10,860 | (756) | ||||
514011 | Mileage Allowance | 88 | 300 | 204 | 300 | 300 | 0 | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
522041 | Clothing | 0 | 160 | 159 | 200 | 200 | 40 | ||||
522051 | Custodian Supplies | 5,767 | 6,000 | 5,826 | 6,000 | 6,000 | 0 | ||||
523011 | Parts and Supplies | 0 | 0 | 664 | 0 | 0 | 0 | ||||
531011 | Rent | 31,437 | 3,600 | 3,600 | 3,600 | 3,600 | 0 | ||||
531021 | Electricity | 267,127 | 273,136 | 173,314 | 269,698 | 269,698 | (3,438) | ||||
531031 | Gas | 77,142 | 77,954 | 54,261 | 85,028 | 85,028 | 7,074 | ||||
531041 | Water | 91,390 | 81,221 | 90,429 | 128,516 | 128,516 | 47,295 | ||||
531051 | Disposal Service | 600 | 1,280 | 741 | 1,280 | 1,280 | 0 | ||||
531071 | Telephone-Basic | 10,701 | 10,694 | 0 | 10,694 | 10,694 | 0 | ||||
532011 | Building Maintenance | 85,608 | 111,800 | 87,772 | 120,000 | 120,000 | 8,200 | ||||
532025 | A/C Maint Contract | 80,553 | 75,000 | 59,178 | 100,000 | 100,000 | 25,000 | ||||
532041 | Elevator Maintenance | 10,158 | 11,204 | 10,455 | 11,204 | 11,204 | 0 | ||||
532051 | Landscaping Expense | 2,253 | 9,000 | 4,081 | 9,000 | 9,000 | 0 | ||||
532071 | Custodian Services | 77,412 | 107,162 | 82,751 | 107,491 | 107,491 | 329 | ||||
532091 | Burglar Systems | 155 | 2,400 | 155 | 2,400 | 156 | (2,244) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 300,000 | 0 | 0 | ||||
575611 | Contract Labor | 25,796 | 25,796 | 25,796 | 25,900 | 25,900 | 104 |
Totals - Salaries | 94,334 | 84,490 | 75,537 | 88,057 | 89,252 | 4,762 |
Totals - Operating | 766,100 | 796,407 | 599,181 | 881,011 | 878,767 | 82,360 |
Totals - Capital | 0 | 0 | 0 | 300,000 | 0 | 0 |
Grand Total | 860,433 | 880,897 | 674,718 | 1,269,068 | 968,019 | 87,122 |
2016 Approved Budget
10000 General Fund
3110315000 North Patrol Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 1,523 | 1,425 | 0 | 1,425 | 1,425 | 0 | ||||
531021 | Electricity | 18,160 | 18,039 | 13,156 | 17,964 | 17,964 | (75) | ||||
531031 | Gas | 1,577 | 1,081 | 1,155 | 1,298 | 1,298 | 217 | ||||
531041 | Water | 5,712 | 5,576 | 2,833 | 5,593 | 5,593 | 17 | ||||
531051 | Disposal Service | 941 | 2,053 | 946 | 2,053 | 2,053 | 0 | ||||
531071 | Telephone-Basic | 4,560 | 5,000 | 0 | 5,000 | 5,000 | 0 | ||||
532011 | Building Maintenance | 3,903 | 8,500 | 3,992 | 9,500 | 9,500 | 1,000 | ||||
532025 | A/C Maint Contract | 5,395 | 6,888 | 4,003 | 6,888 | 6,888 | 0 | ||||
532051 | Landscaping Expense | 3,275 | 3,700 | 1,341 | 3,700 | 3,700 | 0 | ||||
532071 | Custodian Services | 18,042 | 19,924 | 18,449 | 19,911 | 19,911 | (13) | ||||
532091 | Burglar Systems | 0 | 280 | 155 | 280 | 280 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 63,088 | 72,466 | 46,031 | 73,612 | 73,612 | 1,146 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 63,088 | 72,466 | 46,031 | 73,612 | 73,612 | 1,146 |
2016 Approved Budget
10000 General Fund
3110401000 Criminal Courts Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 2,246 | 2,850 | 2,844 | 2,850 | 2,850 | 0 | ||||
531021 | Electricity | 122,236 | 95,723 | 80,749 | 100,636 | 100,636 | 4,913 | ||||
531031 | Gas | 8,241 | 10,611 | 8,574 | 10,703 | 10,703 | 92 | ||||
531041 | Water | 15,693 | 17,593 | 15,779 | 18,496 | 18,496 | 903 | ||||
531051 | Disposal Service | 14,096 | 15,008 | 14,144 | 15,008 | 15,008 | 0 | ||||
532011 | Building Maintenance | 25,528 | 29,650 | 18,747 | 37,650 | 37,650 | 8,000 | ||||
532025 | A/C Maint Contract | 61,259 | 40,264 | 38,517 | 40,282 | 40,282 | 18 | ||||
532041 | Elevator Maintenance | 50,651 | 56,284 | 51,841 | 56,284 | 56,284 | 0 | ||||
532071 | Custodian Services | 12,324 | 14,579 | 12,878 | 17,578 | 14,579 | 0 | ||||
565021 | ArmoredCar Messenger | 5,820 | 5,820 | 5,820 | 5,820 | 5,820 | 0 | ||||
569011 | Professional Service | 58,988 | 5,000 | 5,000 | 0 | 0 | (5,000) |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 377,082 | 293,382 | 254,893 | 305,307 | 302,308 | 8,926 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 377,082 | 293,382 | 254,893 | 305,307 | 302,308 | 8,926 |
2016 Approved Budget
10000 General Fund
3110403000 1895 Courthouse - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 109,952 | 130,847 | 122,223 | 139,196 | 3.00 | 139,196 | 8,349 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,144 | 4,144 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 109,952 | 130,847 | 122,223 | 139,196 | 143,340 | 12,493 | ||||
512011 | Overtime Salaries | 8,768 | 9,000 | 6,554 | 12,000 | 12,000 | 3,000 | ||||
513011 | FICA | 8,180 | 10,928 | 8,729 | 11,567 | 11,884 | 956 | ||||
513021 | Retirement | 17,086 | 25,033 | 21,719 | 26,460 | 27,185 | 2,152 | ||||
513031 | Employee Group Ins | 30,976 | 34,848 | 32,428 | 34,848 | 32,580 | (2,268) | ||||
514011 | Mileage Allowance | 0 | 0 | 280 | 150 | 150 | 150 | ||||
522041 | Clothing | 600 | 600 | 412 | 400 | 400 | (200) | ||||
522051 | Custodian Supplies | 8,609 | 10,450 | 8,989 | 10,450 | 10,450 | 0 | ||||
525073 | Telephone - Mobile | 0 | 0 | (5) | 0 | 0 | 0 | ||||
531021 | Electricity | 96,286 | 113,228 | 64,485 | 109,617 | 109,617 | (3,611) | ||||
531031 | Gas | 0 | 250 | 0 | 250 | 0 | (250) | ||||
531041 | Water | 11,702 | 28,822 | 14,102 | 13,732 | 13,732 | (15,090) | ||||
532011 | Building Maintenance | 101,453 | 114,703 | 127,621 | 114,703 | 114,703 | 0 | ||||
532025 | A/C Maint Contract | 40,390 | 24,230 | 36,184 | 42,157 | 42,157 | 17,927 | ||||
532041 | Elevator Maintenance | 15,720 | 18,914 | 16,184 | 18,914 | 18,914 | 0 | ||||
532051 | Landscaping Expense | 16,731 | 31,350 | 15,772 | 31,350 | 31,350 | 0 | ||||
532071 | Custodian Services | 133,609 | 141,293 | 146,813 | 159,327 | 159,327 | 18,034 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 290,000 | 0 | 0 | ||||
565021 | ArmoredCar Messenger | 5,820 | 5,820 | 5,820 | 5,820 | 5,820 | 0 | ||||
566035 | TC Historical Comm | 0 | 5,000 | 0 | 5,000 | 5,000 | 0 | ||||
575611 | Contract Labor | 11,953 | 39,860 | 40,339 | 42,420 | 42,420 | 2,560 |
Totals - Salaries | 174,962 | 210,656 | 191,933 | 224,221 | 227,139 | 16,483 |
Totals - Operating | 442,873 | 534,520 | 476,715 | 554,140 | 553,890 | 19,370 |
Totals - Capital | 0 | 0 | 0 | 290,000 | 0 | 0 |
Grand Total | 617,835 | 745,176 | 668,649 | 1,068,361 | 781,029 | 35,853 |
2016 Approved Budget
10000 General Fund
3110404000 TCurry Crim Jst Cntr - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 163,975 | 169,917 | 152,311 | 168,917 | 4.00 | 168,917 | (1,000) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 5,051 | 5,051 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 163,975 | 169,917 | 152,311 | 168,917 | 173,968 | 4,051 | ||||
512011 | Overtime Salaries | 6,949 | 12,125 | 10,400 | 12,125 | 12,125 | 0 | ||||
513011 | FICA | 11,709 | 13,927 | 11,376 | 13,851 | 14,236 | 309 | ||||
513021 | Retirement | 24,570 | 31,902 | 27,379 | 31,683 | 32,567 | 665 | ||||
513031 | Employee Group Ins | 48,400 | 46,464 | 44,044 | 46,464 | 43,440 | (3,024) | ||||
514011 | Mileage Allowance | 0 | 100 | 0 | 100 | 100 | 0 | ||||
522041 | Clothing | 587 | 640 | 558 | 640 | 640 | 0 | ||||
522051 | Custodian Supplies | 30,675 | 40,650 | 41,637 | 40,650 | 40,650 | 0 | ||||
525073 | Telephone - Mobile | 0 | 0 | (15) | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 11,621 | 0 | 0 | 0 | 0 | 0 | ||||
531021 | Electricity | 548,598 | 556,267 | 394,769 | 551,762 | 551,762 | (4,505) | ||||
531041 | Water | 57,458 | 62,097 | 40,228 | 58,263 | 58,263 | (3,834) | ||||
531051 | Disposal Service | 3,175 | 3,880 | 3,355 | 3,880 | 3,880 | 0 | ||||
532011 | Building Maintenance | 174,605 | 176,750 | 187,650 | 169,750 | 169,750 | (7,000) | ||||
532025 | A/C Maint Contract | 125,612 | 73,527 | 67,497 | 73,527 | 73,527 | 0 | ||||
532041 | Elevator Maintenance | 196,494 | 211,406 | 200,696 | 218,406 | 218,406 | 7,000 | ||||
532071 | Custodian Services | 308,630 | 333,300 | 317,446 | 363,597 | 363,597 | 30,297 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 10,573,950 | 0 | 0 | ||||
565021 | ArmoredCar Messenger | 17,460 | 17,460 | 17,460 | 17,460 | 17,460 | 0 | ||||
569011 | Professional Service | 489,100 | 0 | 0 | 0 | 0 | 0 | ||||
575611 | Contract Labor | 64,147 | 79,720 | 81,731 | 84,840 | 84,840 | 5,120 |
Totals - Salaries | 255,603 | 274,435 | 245,510 | 273,140 | 276,436 | 2,001 |
Totals - Operating | 2,028,163 | 1,555,697 | 1,353,012 | 1,582,775 | 1,582,775 | 27,078 |
Totals - Capital | 0 | 0 | 0 | 10,573,950 | 0 | 0 |
Grand Total | 2,283,766 | 1,830,132 | 1,598,522 | 12,429,865 | 1,859,211 | 29,079 |
2016 Approved Budget
10000 General Fund
3110405000 Crim Justice Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 112,768 | 136,096 | 124,745 | 137,834 | 3.00 | 137,834 | 1,738 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,104 | 4,104 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 112,768 | 136,096 | 124,745 | 137,834 | 141,938 | 5,842 | ||||
512011 | Overtime Salaries | 7,383 | 9,500 | 7,043 | 9,500 | 9,500 | 0 | ||||
512101 | Premium Pay | 1 | 0 | 105 | 0 | 0 | 0 | ||||
513011 | FICA | 8,317 | 11,138 | 9,157 | 11,271 | 11,585 | 447 | ||||
513021 | Retirement | 17,355 | 25,515 | 22,146 | 25,784 | 26,502 | 987 | ||||
513031 | Employee Group Ins | 29,040 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
514011 | Mileage Allowance | 17 | 0 | 0 | 0 | 0 | 0 | ||||
514041 | Mobile Phone Allow | 40 | 0 | 0 | 0 | 0 | 0 | ||||
522041 | Clothing | 396 | 480 | 465 | 1,200 | 1,200 | 720 | ||||
522051 | Custodian Supplies | 3,752 | 6,650 | 6,641 | 6,650 | 6,650 | 0 | ||||
525073 | Telephone - Mobile | 0 | 0 | (5) | 0 | 0 | 0 | ||||
531021 | Electricity | 83,753 | 78,237 | 52,902 | 78,579 | 78,579 | 342 | ||||
531041 | Water | 10,706 | 12,991 | 8,025 | 10,640 | 10,640 | (2,351) | ||||
532011 | Building Maintenance | 20,693 | 29,500 | 14,809 | 32,000 | 32,000 | 2,500 | ||||
532025 | A/C Maint Contract | 37,268 | 45,250 | 44,156 | 42,750 | 42,750 | (2,500) | ||||
532041 | Elevator Maintenance | 17,570 | 20,536 | 10,368 | 20,536 | 20,536 | 0 | ||||
532051 | Landscaping Expense | 2,533 | 4,275 | 3,734 | 4,275 | 4,275 | 0 | ||||
532071 | Custodian Services | 73,245 | 80,422 | 75,787 | 89,446 | 89,446 | 9,024 | ||||
569011 | Professional Service | 18,345 | 0 | 0 | 0 | 0 | 0 |
Totals - Salaries | 174,920 | 217,097 | 196,592 | 219,237 | 222,105 | 5,008 |
Totals - Operating | 268,260 | 278,341 | 216,882 | 286,076 | 286,076 | 7,735 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 443,180 | 495,438 | 413,474 | 505,313 | 508,181 | 12,743 |
2016 Approved Budget
10000 General Fund
3110406000 Family Law Center - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 147,977 | 197,645 | 178,521 | 197,645 | 4.00 | 197,645 | 0 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 5,928 | 5,928 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 147,977 | 197,645 | 178,521 | 197,645 | 203,573 | 5,928 | ||||
512011 | Overtime Salaries | 7,304 | 9,525 | 11,734 | 14,000 | 14,000 | 4,475 | ||||
512101 | Premium Pay | 0 | 0 | 17 | 0 | 0 | 0 | ||||
513011 | FICA | 11,018 | 15,772 | 13,403 | 16,191 | 16,645 | 873 | ||||
513021 | Retirement | 22,407 | 36,130 | 32,001 | 37,038 | 38,075 | 1,945 | ||||
513031 | Employee Group Ins | 38,236 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
514011 | Mileage Allowance | 0 | 45 | 0 | 45 | 45 | 0 | ||||
522041 | Clothing | 503 | 480 | 272 | 600 | 600 | 120 | ||||
522051 | Custodian Supplies | 14,684 | 16,345 | 13,942 | 16,345 | 16,345 | 0 | ||||
525073 | Telephone - Mobile | 0 | 0 | (5) | 0 | 0 | 0 | ||||
531021 | Electricity | 280,923 | 258,876 | 191,974 | 259,489 | 259,489 | 613 | ||||
531031 | Gas | 1,896 | 2,430 | 1,511 | 2,434 | 2,434 | 4 | ||||
531041 | Water | 18,530 | 20,433 | 16,006 | 19,594 | 19,594 | (839) | ||||
531051 | Disposal Service | 2,640 | 3,800 | 2,702 | 3,800 | 3,800 | 0 | ||||
532011 | Building Maintenance | 111,667 | 102,000 | 97,979 | 98,000 | 98,000 | (4,000) | ||||
532025 | A/C Maint Contract | 45,054 | 56,500 | 54,822 | 56,500 | 56,500 | 0 | ||||
532041 | Elevator Maintenance | 70,601 | 74,797 | 74,456 | 78,797 | 78,797 | 4,000 | ||||
532051 | Landscaping Expense | 2,461 | 1,370 | 445 | 1,370 | 1,370 | 0 | ||||
532071 | Custodian Services | 243,171 | 255,449 | 246,018 | 287,948 | 287,948 | 32,499 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 926,574 | 0 | 0 | ||||
565021 | ArmoredCar Messenger | 11,640 | 11,640 | 11,640 | 11,640 | 11,640 | 0 | ||||
569011 | Professional Service | 14,500 | 0 | 0 | 0 | 0 | 0 | ||||
575611 | Contract Labor | 53,147 | 53,147 | 54,492 | 56,560 | 56,560 | 3,413 |
Totals - Salaries | 226,943 | 305,581 | 280,203 | 311,383 | 315,778 | 10,197 |
Totals - Operating | 871,417 | 857,267 | 766,254 | 893,077 | 893,077 | 35,810 |
Totals - Capital | 0 | 0 | 0 | 926,574 | 0 | 0 |
Grand Total | 1,098,359 | 1,162,848 | 1,046,457 | 2,131,034 | 1,208,855 | 46,007 |
2016 Approved Budget
10000 General Fund
3110407000 Vandergriff Civil Ct - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 0 | 101,657 | 94,973 | 116,874 | 3.00 | 116,874 | 15,217 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 3,480 | 3,480 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 101,657 | 94,973 | 116,874 | 120,354 | 18,697 | ||||
512011 | Overtime Salaries | 0 | 8,500 | 12,289 | 8,500 | 8,500 | 0 | ||||
512101 | Premium Pay | 0 | 0 | 94 | 0 | 0 | 0 | ||||
513011 | FICA | 0 | 8,428 | 7,547 | 9,592 | 9,858 | 1,430 | ||||
513021 | Retirement | 0 | 19,304 | 18,336 | 21,941 | 22,550 | 3,246 | ||||
513031 | Employee Group Ins | 0 | 34,848 | 30,008 | 34,848 | 32,580 | (2,268) | ||||
522041 | Clothing | 0 | 480 | 487 | 600 | 600 | 120 | ||||
522051 | Custodian Supplies | 0 | 10,000 | 5,156 | 10,000 | 10,000 | 0 | ||||
531021 | Electricity | 0 | 233,871 | 36,498 | 233,871 | 233,871 | 0 | ||||
531031 | Gas | 0 | 4,000 | 649 | 4,000 | 4,000 | 0 | ||||
531041 | Water | 0 | 35,000 | 9,704 | 35,000 | 35,000 | 0 | ||||
531051 | Disposal Service | 0 | 3,800 | 947 | 3,800 | 3,800 | 0 | ||||
532011 | Building Maintenance | 0 | 89,000 | 69,830 | 90,000 | 90,000 | 1,000 | ||||
532025 | A/C Maint Contract | 0 | 50,000 | 3,075 | 75,000 | 75,000 | 25,000 | ||||
532041 | Elevator Maintenance | 0 | 2,000 | 1,379 | 107,132 | 107,132 | 105,132 | ||||
532051 | Landscaping Expense | 0 | 1,500 | 0 | 1,500 | 1,500 | 0 | ||||
532071 | Custodian Services | 0 | 230,000 | 135,412 | 282,500 | 282,500 | 52,500 | ||||
565021 | ArmoredCar Messenger | 0 | 11,640 | 1,213 | 11,640 | 11,640 | 0 | ||||
575611 | Contract Labor | 0 | 43,147 | 28,732 | 56,560 | 56,560 | 13,413 |
Totals - Salaries | 0 | 172,737 | 163,247 | 191,755 | 193,842 | 21,105 |
Totals - Operating | 0 | 714,438 | 293,083 | 911,603 | 911,603 | 197,165 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 0 | 887,175 | 456,330 | 1,103,358 | 1,105,445 | 218,270 |
2016 Approved Budget
10000 General Fund
3110501000 CPS-Lancaster Annex - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
531021 | Electricity | 552 | 675 | 460 | 675 | 675 | 0 | ||||
531041 | Water | 2,851 | 2,600 | 2,376 | 2,750 | 2,750 | 150 | ||||
532011 | Building Maintenance | 10,008 | 9,750 | 644 | 12,350 | 12,350 | 2,600 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 13,411 | 13,025 | 3,480 | 15,775 | 15,775 | 2,750 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 13,411 | 13,025 | 3,480 | 15,775 | 15,775 | 2,750 |
2016 Approved Budget
10000 General Fund
3110502000 Resource Conn Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
531011 | Rent | 105,698 | 112,476 | 94,138 | 112,476 | 112,476 | 0 | ||||
531061 | Utilities | 59,951 | 65,000 | 48,818 | 65,000 | 65,000 | 0 | ||||
531071 | Telephone-Basic | 8,621 | 6,480 | 0 | 6,480 | 6,480 | 0 | ||||
532011 | Building Maintenance | 329 | 10,875 | 5,968 | 10,875 | 10,875 | 0 | ||||
532071 | Custodian Services | 25,103 | 27,538 | 20,441 | 27,538 | 27,538 | 0 | ||||
569011 | Professional Service | 303 | 0 | 0 | 0 | 0 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 200,005 | 222,369 | 169,365 | 222,369 | 222,369 | 0 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 200,005 | 222,369 | 169,365 | 222,369 | 222,369 | 0 |
2016 Approved Budget
10000 General Fund
3110605000 Parking-Taylor St - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
531021 | Electricity | 44,253 | 44,519 | 27,595 | 28,148 | 28,148 | (16,371) | ||||
531041 | Water | 1,927 | 3,548 | 926 | 1,304 | 1,304 | (2,244) | ||||
532011 | Building Maintenance | 52,085 | 41,250 | 25,894 | 42,750 | 42,750 | 1,500 | ||||
532025 | A/C Maint Contract | 0 | 1,250 | 1,050 | 0 | 0 | (1,250) | ||||
532041 | Elevator Maintenance | 7,686 | 8,402 | 7,908 | 8,402 | 8,402 | 0 | ||||
532051 | Landscaping Expense | 2,088 | 3,100 | 3,021 | 2,850 | 2,850 | (250) | ||||
532071 | Custodian Services | 26,852 | 29,447 | 27,720 | 31,475 | 31,475 | 2,028 | ||||
569011 | Professional Service | 9,250 | 0 | 1,840 | 0 | 0 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 144,141 | 131,516 | 95,954 | 114,929 | 114,929 | (16,587) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 144,141 | 131,516 | 95,954 | 114,929 | 114,929 | (16,587) |
2016 Approved Budget
10000 General Fund
3110607000 Parking-Calhoun St - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 24,078 | 0 | 0 | 0 | 0 | 0 | |||||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 24,078 | 0 | 0 | 0 | 0 | 0 | ||||
512011 | Overtime Salaries | 101 | 0 | 0 | 0 | 0 | 0 | ||||
513011 | FICA | 1,633 | 0 | 0 | 0 | 0 | 0 | ||||
513021 | Retirement | 3,467 | 0 | 0 | 0 | 0 | 0 | ||||
513031 | Employee Group Ins | 8,228 | 0 | 0 | 0 | 0 | 0 | ||||
522041 | Clothing | 108 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 322 | 0 | 420 | 0 | 0 | 0 | ||||
531021 | Electricity | 12,089 | 9,978 | 8,002 | 10,398 | 10,398 | 420 | ||||
531041 | Water | 2,805 | 3,228 | 2,488 | 3,002 | 3,002 | (226) | ||||
532011 | Building Maintenance | 10,319 | 14,875 | 27,546 | 14,875 | 14,875 | 0 | ||||
532025 | A/C Maint Contract | 3,596 | 1,600 | 720 | 1,600 | 1,600 | 0 | ||||
532041 | Elevator Maintenance | 20,142 | 22,515 | 20,858 | 22,515 | 22,515 | 0 | ||||
532051 | Landscaping Expense | 2,456 | 2,000 | 654 | 2,000 | 2,000 | 0 | ||||
532071 | Custodian Services | 27,112 | 30,966 | 27,569 | 32,994 | 32,994 | 2,028 | ||||
575611 | Contract Labor | 6,510 | 26,573 | 27,093 | 28,280 | 28,280 | 1,707 |
Totals - Salaries | 37,507 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 85,459 | 111,735 | 115,349 | 115,664 | 115,664 | 3,929 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 122,966 | 111,735 | 115,349 | 115,664 | 115,664 | 3,929 |
2016 Approved Budget
10000 General Fund
3110608000 Parking-Plaza Garage - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 0 | 340 | 0 | 340 | 340 | 0 | ||||
531021 | Electricity | 23,989 | 17,792 | 7,592 | 13,312 | 13,312 | (4,480) | ||||
531041 | Water | 4,002 | 3,958 | 2,781 | 4,861 | 4,861 | 903 | ||||
532011 | Building Maintenance | 34,263 | 23,200 | 13,734 | 27,000 | 27,000 | 3,800 | ||||
532025 | A/C Maint Contract | 0 | 2,000 | 1,460 | 0 | 0 | (2,000) | ||||
532041 | Elevator Maintenance | 39,270 | 33,770 | 31,105 | 33,770 | 33,770 | 0 | ||||
532051 | Landscaping Expense | 1,170 | 1,000 | 0 | 4,000 | 4,000 | 3,000 | ||||
532071 | Custodian Services | 26,852 | 33,966 | 27,828 | 35,993 | 35,993 | 2,027 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 300,000 | 0 | 0 | ||||
569011 | Professional Service | 0 | 1,800 | 1,800 | 0 | 0 | (1,800) | ||||
575611 | Contract Labor | 26,573 | 26,573 | 26,979 | 28,280 | 28,280 | 1,707 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 156,120 | 144,399 | 113,278 | 147,556 | 147,556 | 3,157 |
Totals - Capital | 0 | 0 | 0 | 300,000 | 0 | 0 |
Grand Total | 156,120 | 144,399 | 113,278 | 447,556 | 147,556 | 3,157 |
2016 Approved Budget
10000 General Fund
3110701000 Elections Center - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 1,924 | 2,850 | 0 | 2,850 | 2,850 | 0 | ||||
531021 | Electricity | 36,921 | 34,928 | 30,891 | 43,519 | 43,519 | 8,591 | ||||
531031 | Gas | 6,889 | 5,658 | 5,996 | 6,335 | 6,335 | 677 | ||||
531041 | Water | 3,933 | 4,369 | 3,029 | 4,031 | 4,031 | (338) | ||||
531051 | Disposal Service | 2,008 | 2,050 | 2,008 | 2,050 | 2,050 | 0 | ||||
531071 | Telephone-Basic | 28,335 | 23,000 | 0 | 23,000 | 23,000 | 0 | ||||
532011 | Building Maintenance | 15,082 | 18,050 | 14,225 | 18,050 | 18,050 | 0 | ||||
532025 | A/C Maint Contract | 13,996 | 9,005 | 9,370 | 9,005 | 9,005 | 0 | ||||
532051 | Landscaping Expense | 1,994 | 1,900 | 1,113 | 1,900 | 1,900 | 0 | ||||
532071 | Custodian Services | 16,211 | 33,334 | 25,631 | 33,793 | 33,793 | 459 | ||||
532091 | Burglar Systems | 203 | 500 | 359 | 600 | 600 | 100 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 127,496 | 135,644 | 92,622 | 145,133 | 145,133 | 9,489 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 127,496 | 135,644 | 92,622 | 145,133 | 145,133 | 9,489 |
2016 Approved Budget
10000 General Fund
3110901000 Reproduction Center - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 1,045 | 665 | 1,124 | 665 | 665 | 0 | ||||
531021 | Electricity | 36,489 | 37,601 | 27,330 | 37,015 | 37,015 | (586) | ||||
531031 | Gas | 5,202 | 4,613 | 4,394 | 5,089 | 5,089 | 476 | ||||
531041 | Water | 4,347 | 7,160 | 6,398 | 5,613 | 5,613 | (1,547) | ||||
531051 | Disposal Service | 2,008 | 1,995 | 1,982 | 1,995 | 1,995 | 0 | ||||
532011 | Building Maintenance | 12,430 | 11,200 | 15,096 | 15,000 | 15,000 | 3,800 | ||||
532025 | A/C Maint Contract | 11,640 | 15,000 | 10,867 | 15,000 | 15,000 | 0 | ||||
532051 | Landscaping Expense | 0 | 1,880 | 65 | 1,880 | 1,880 | 0 | ||||
532071 | Custodian Services | 14,572 | 14,757 | 14,599 | 14,771 | 14,771 | 14 | ||||
532091 | Burglar Systems | 590 | 700 | 514 | 700 | 700 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 88,324 | 95,571 | 82,368 | 97,728 | 97,728 | 2,157 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 88,324 | 95,571 | 82,368 | 97,728 | 97,728 | 2,157 |
2016 Approved Budget
10000 General Fund
3110902000 Records Mgmt Center - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 0 | 1,425 | 0 | 1,425 | 1,425 | 0 | ||||
531011 | Rent | 310,482 | 318,221 | 305,515 | 318,221 | 318,221 | 0 | ||||
531021 | Electricity | 27,340 | 38,879 | 20,736 | 35,330 | 35,330 | (3,549) | ||||
531031 | Gas | 7,421 | 7,360 | 6,230 | 7,360 | 7,360 | 0 | ||||
531051 | Disposal Service | 990 | 1,245 | 1,079 | 1,245 | 1,245 | 0 | ||||
531071 | Telephone-Basic | 1,145 | 1,000 | 0 | 1,000 | 1,000 | 0 | ||||
532011 | Building Maintenance | 7,183 | 14,250 | 2,998 | 14,250 | 14,250 | 0 | ||||
532025 | A/C Maint Contract | 6,225 | 5,325 | 4,924 | 4,125 | 4,125 | (1,200) | ||||
532071 | Custodian Services | 10,219 | 11,034 | 10,219 | 11,075 | 11,075 | 41 | ||||
532091 | Burglar Systems | 203 | 300 | 203 | 300 | 300 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 371,207 | 399,039 | 351,905 | 394,331 | 394,331 | (4,708) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 371,207 | 399,039 | 351,905 | 394,331 | 394,331 | (4,708) |
2016 Approved Budget
10000 General Fund
4111100000 17th District Court - Hon.Melody Wilkinson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 183,511 | 188,456 | 171,864 | 189,196 | 3.00 | 189,196 | 740 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 5,093 | 5,093 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 183,511 | 188,456 | 171,864 | 189,196 | 194,289 | 5,833 | ||||
511021 | Temp/Part Time Sal | 0 | 0 | 833 | 0 | 0 | 0 | ||||
513011 | FICA | 13,636 | 14,417 | 12,675 | 14,474 | 14,863 | 446 | ||||
513021 | Retirement | 26,435 | 33,026 | 28,849 | 33,110 | 34,001 | 975 | ||||
513031 | Employee Group Ins | 33,880 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 2,000 | 1,977 | 1,761 | 2,000 | 2,000 | 23 | ||||
521115 | Postage | 38 | 125 | 76 | 125 | 125 | 0 | ||||
524001 | Dues | 505 | 523 | 523 | 500 | 500 | (23) | ||||
525072 | Telephone-Long Dist | 36 | 50 | 29 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 0 | 75 | 0 | 500 | 500 | 425 | ||||
529151 | Bonds | 71 | 0 | 0 | 0 | 0 | 0 | ||||
585031 | Reporter's Records | 0 | 476 | 476 | 0 | 0 | (476) | ||||
588261 | Education | 3,515 | 8,539 | 3,284 | 8,539 | 8,539 | 0 |
Totals - Salaries | 257,461 | 270,747 | 247,616 | 271,628 | 275,733 | 4,986 |
Totals - Operating | 6,165 | 11,765 | 6,149 | 11,714 | 11,714 | (51) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 263,627 | 282,512 | 253,765 | 283,342 | 287,447 | 4,935 |
TARRANT COUNTY, TEXAS | |||||||||||
2016 Approved Budget | |||||||||||
10000 General Fund | |||||||||||
4111500000 48th District Court - Hon. David Evans | |||||||||||
2014 | 2015 | 2015 | 2016 | 2016 | 2015 vs 2016 | ||||||
Commitment Item Expenditures | Appropriated | YTD | Request | Approved | Comparison | ||||||
#Ee | #Ee | ||||||||||
Salaries | 3.00 | 183,511 | 188,456 | 164,453 | 177,909 | 3.00 | 177,909 | (10,547) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,757 | 4,757 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 183,511 | 188,456 | 164,453 | 177,909 | 182,666 | (5,790) | ||||
513011 | FICA | 13,630 | 14,417 | 12,270 | 13,610 | 13,974 | (443) | ||||
513021 | Retirement | 26,435 | 33,026 | 27,552 | 31,134 | 31,967 | (1,059) | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 1,117 | 1,800 | 1,442 | 1,800 | 1,800 | 0 | ||||
521115 | Postage | 163 | 250 | 86 | 250 | 150 | (100) | ||||
524001 | Dues | 425 | 500 | 453 | 500 | 500 | 0 | ||||
525072 | Telephone-Long Dist | 20 | 50 | 22 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 0 | 0 | 0 | 500 | 500 | 500 | ||||
585154 | Interpreter Fees | 1,235 | 1,235 | 605 | 1,235 | 500 | (735) | ||||
588261 | Education | 1,437 | 3,500 | 422 | 3,500 | 3,500 | 0 | ||||
Totals - Salaries | 258,424 | 270,747 | 237,672 | 257,501 | 261,187 | (9,560) |
Totals - Operating | 4,397 | 7,335 | 3,031 | 7,835 | 7,000 | (335) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 262,820 | 278,082 | 240,702 | 265,336 | 268,187 | (9,895) |
2016 Approved Budget
10000 General Fund
4112100000 67th District Court - Hon. Don Cosby
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 173,156 | 177,791 | 162,138 | 178,490 | 3.00 | 178,490 | 699 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,774 | 4,774 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 173,156 | 177,791 | 162,138 | 178,490 | 183,264 | 5,473 | ||||
513011 | FICA | 12,634 | 13,601 | 11,998 | 13,655 | 14,020 | 419 | ||||
513021 | Retirement | 24,943 | 31,157 | 27,216 | 31,236 | 32,072 | 915 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 1,835 | 2,950 | 2,723 | 2,000 | 2,000 | (950) | ||||
521115 | Postage | 147 | 100 | 77 | 125 | 125 | 25 | ||||
524001 | Dues | 155 | 400 | 325 | 500 | 500 | 100 | ||||
525072 | Telephone-Long Dist | 7 | 50 | 10 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 0 | 0 | 0 | 500 | 500 | 500 | ||||
588261 | Education | 2,336 | 2,300 | 1,613 | 3,500 | 3,500 | 1,200 |
Totals - Salaries | 245,581 | 257,397 | 234,749 | 258,229 | 261,936 | 4,539 |
Totals - Operating | 4,481 | 5,800 | 4,748 | 6,675 | 6,675 | 875 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 250,062 | 263,197 | 239,497 | 264,904 | 268,611 | 5,414 |
2016 Approved Budget
10000 General Fund
4112500000 96th District Court - Hon. R. H. Wallace
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 175,478 | 180,183 | 164,320 | 180,890 | 3.00 | 180,890 | 707 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,846 | 4,846 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 175,478 | 180,183 | 164,320 | 180,890 | 185,736 | 5,553 | ||||
511021 | Temp/Part Time Sal | 0 | 1,000 | 0 | 1,000 | 1,000 | 0 | ||||
513011 | FICA | 13,091 | 13,861 | 12,248 | 13,915 | 14,286 | 425 | ||||
513021 | Retirement | 25,278 | 31,576 | 27,583 | 31,656 | 32,504 | 928 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 1,675 | 2,000 | 1,288 | 3,000 | 2,000 | 0 | ||||
521115 | Postage | 588 | 650 | 525 | 650 | 650 | 0 | ||||
524001 | Dues | 0 | 500 | 0 | 500 | 500 | 0 | ||||
525072 | Telephone-Long Dist | 19 | 50 | 13 | 50 | 50 | 0 | ||||
588261 | Education | 85 | 3,500 | 314 | 3,500 | 3,500 | 0 |
Totals - Salaries | 248,694 | 261,468 | 237,547 | 262,309 | 266,106 | 4,638 |
Totals - Operating | 2,367 | 6,700 | 2,141 | 7,700 | 6,700 | 0 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 251,061 | 268,168 | 239,688 | 270,009 | 272,806 | 4,638 |
2016 Approved Budget
10000 General Fund
4113100000 141st District Court - Hon. John P Chupp
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 173,156 | 177,791 | 162,138 | 178,490 | 3.00 | 178,490 | 699 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,774 | 4,774 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 173,156 | 177,791 | 162,138 | 178,490 | 183,264 | 5,473 | ||||
513011 | FICA | 12,450 | 13,601 | 11,645 | 13,655 | 14,020 | 419 | ||||
513021 | Retirement | 24,943 | 31,157 | 27,216 | 31,236 | 32,072 | 915 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 2,310 | 2,200 | 2,203 | 2,200 | 2,000 | (200) | ||||
521115 | Postage | 41 | 125 | 3 | 125 | 125 | 0 | ||||
524001 | Dues | 0 | 300 | 0 | 300 | 300 | 0 | ||||
525072 | Telephone-Long Dist | 10 | 50 | 12 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 438 | 450 | 438 | 500 | 500 | 50 | ||||
588261 | Education | 1,233 | 3,400 | 1,327 | 3,400 | 3,400 | 0 |
Totals - Salaries | 245,397 | 257,397 | 234,395 | 258,229 | 261,936 | 4,539 |
Totals - Operating | 4,031 | 6,525 | 3,983 | 6,575 | 6,375 | (150) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 249,428 | 263,922 | 238,378 | 264,804 | 268,311 | 4,389 |
2016 Approved Budget
10000 General Fund
4113500000 153rd District Court - Hon. Susan McCoy
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 178,197 | 182,984 | 166,875 | 183,704 | 3.00 | 183,704 | 720 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,930 | 4,930 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 178,197 | 182,984 | 166,875 | 183,704 | 188,634 | 5,650 | ||||
511021 | Temp/Part Time Sal | 0 | 0 | 461 | 0 | 0 | 0 | ||||
513011 | FICA | 12,562 | 13,999 | 11,815 | 14,054 | 14,431 | 432 | ||||
513021 | Retirement | 25,669 | 32,067 | 28,011 | 32,148 | 33,011 | 944 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 1,417 | 2,200 | 1,686 | 2,500 | 2,000 | (200) | ||||
521115 | Postage | 83 | 250 | 25 | 250 | 100 | (150) | ||||
524001 | Dues | 0 | 250 | 0 | 250 | 250 | 0 | ||||
525072 | Telephone-Long Dist | 14 | 50 | 9 | 50 | 50 | 0 | ||||
584011 | Counsel Fees-Courts | 1,975 | 0 | 0 | 0 | 0 | 0 | ||||
588261 | Education | 1,420 | 3,500 | 85 | 3,500 | 3,500 | 0 |
Totals - Salaries | 251,276 | 263,898 | 240,559 | 264,754 | 268,656 | 4,758 |
Totals - Operating | 4,909 | 6,250 | 1,806 | 6,550 | 5,900 | (350) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 256,186 | 270,148 | 242,365 | 271,304 | 274,556 | 4,408 |
2016 Approved Budget
10000 General Fund
4114100000 236th District Court - Hon. Thomas Lowe
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 183,510 | 188,456 | 171,864 | 189,196 | 3.00 | 189,196 | 740 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 5,093 | 5,093 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 183,510 | 188,456 | 171,864 | 189,196 | 194,289 | 5,833 | ||||
511021 | Temp/Part Time Sal | 0 | 1,000 | 0 | 1,000 | 0 | (1,000) | ||||
513011 | FICA | 13,242 | 14,494 | 12,414 | 14,550 | 14,863 | 369 | ||||
513021 | Retirement | 26,439 | 33,026 | 28,849 | 33,110 | 34,001 | 975 | ||||
513031 | Employee Group Ins | 33,880 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 2,145 | 2,315 | 1,718 | 2,715 | 2,000 | (315) | ||||
521115 | Postage | 277 | 200 | 24 | 200 | 150 | (50) | ||||
524001 | Dues | 105 | 325 | 150 | 325 | 325 | 0 | ||||
525072 | Telephone-Long Dist | 32 | 50 | 15 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 245 | 150 | 150 | 380 | 380 | 230 | ||||
529151 | Bonds | 0 | 0 | 0 | 142 | 142 | 142 | ||||
584011 | Counsel Fees-Courts | 9,000 | 23,000 | 20,880 | 30,000 | 25,000 | 2,000 | ||||
588261 | Education | 1,160 | 4,130 | 4,120 | 3,500 | 3,500 | (630) |
Totals - Salaries | 257,071 | 271,824 | 246,522 | 272,704 | 275,733 | 3,909 |
Totals - Operating | 12,964 | 30,170 | 27,057 | 37,312 | 31,547 | 1,377 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 270,035 | 301,994 | 273,579 | 310,016 | 307,280 | 5,286 |
2016 Approved Budget
10000 General Fund
4114500000 342nd District Court - Hon. J Wade Birdwell
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 173,156 | 177,791 | 162,138 | 178,490 | 3.00 | 178,490 | 699 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,774 | 4,774 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 173,156 | 177,791 | 162,138 | 178,490 | 183,264 | 5,473 | ||||
513011 | FICA | 12,915 | 13,601 | 12,086 | 13,655 | 14,020 | 419 | ||||
513021 | Retirement | 24,943 | 31,157 | 27,216 | 31,236 | 32,072 | 915 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 1,879 | 2,183 | 1,373 | 2,183 | 2,000 | (183) | ||||
521115 | Postage | 0 | 50 | 24 | 50 | 50 | 0 | ||||
524001 | Dues | 230 | 300 | 150 | 300 | 300 | 0 | ||||
525072 | Telephone-Long Dist | 35 | 50 | 32 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 200 | 275 | 517 | 500 | 500 | 225 | ||||
529151 | Bonds | 71 | 0 | 0 | 71 | 71 | 71 | ||||
588261 | Education | 1,914 | 3,500 | 1,263 | 3,500 | 3,500 | 0 |
Totals - Salaries | 245,862 | 257,397 | 234,836 | 258,229 | 261,936 | 4,539 |
Totals - Operating | 4,329 | 6,358 | 3,359 | 6,654 | 6,471 | 113 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 250,191 | 263,755 | 238,195 | 264,883 | 268,407 | 4,652 |
2016 Approved Budget
10000 General Fund
4115100000 348th District Court - Hon. Dana Womack
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 163,828 | 177,404 | 161,609 | 177,909 | 3.00 | 177,909 | 505 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,757 | 4,757 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 163,828 | 177,404 | 161,609 | 177,909 | 182,666 | 5,262 | ||||
513011 | FICA | 11,448 | 13,572 | 11,269 | 13,610 | 13,974 | 402 | ||||
513021 | Retirement | 23,599 | 31,088 | 27,128 | 31,134 | 31,967 | 879 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 1,190 | 1,750 | 964 | 1,750 | 1,750 | 0 | ||||
521115 | Postage | 164 | 500 | 175 | 500 | 500 | 0 | ||||
524001 | Dues | 755 | 500 | 400 | 500 | 500 | 0 | ||||
525072 | Telephone-Long Dist | 25 | 50 | 20 | 50 | 50 | 0 | ||||
588261 | Education | 2,372 | 3,500 | 1,946 | 3,500 | 3,500 | 0 |
Totals - Salaries | 233,723 | 256,912 | 233,402 | 257,501 | 261,187 | 4,275 |
Totals - Operating | 4,506 | 6,300 | 3,504 | 6,300 | 6,300 | 0 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 238,229 | 263,212 | 236,906 | 263,801 | 267,487 | 4,275 |
2016 Approved Budget
10000 General Fund
4115500000 352nd District Court - Hon. Mark Pittman
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 178,727 | 183,527 | 167,231 | 184,248 | 3.00 | 184,248 | 721 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,946 | 4,946 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 178,727 | 183,527 | 167,231 | 184,248 | 189,194 | 5,667 | ||||
511021 | Temp/Part Time Sal | 2,265 | 0 | 1,110 | 0 | 0 | 0 | ||||
513011 | FICA | 13,188 | 14,040 | 12,094 | 14,095 | 14,474 | 434 | ||||
513021 | Retirement | 25,745 | 32,161 | 28,070 | 32,244 | 33,109 | 948 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 31,944 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 1,788 | 2,060 | 1,974 | 2,000 | 2,000 | (60) | ||||
521115 | Postage | 3 | 30 | 24 | 125 | 125 | 95 | ||||
524001 | Dues | 655 | 980 | 980 | 500 | 500 | (480) | ||||
525072 | Telephone-Long Dist | 24 | 35 | 27 | 50 | 50 | 15 | ||||
588261 | Education | 3,736 | 3,020 | 3,018 | 3,500 | 3,500 | 480 |
Totals - Salaries | 254,774 | 264,576 | 240,448 | 265,435 | 269,357 | 4,781 |
Totals - Operating | 6,206 | 6,125 | 6,024 | 6,175 | 6,175 | 50 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 260,980 | 270,701 | 246,472 | 271,610 | 275,532 | 4,831 |
2016 Approved Budget
10000 General Fund
4120100000 Criminal Dist Ct #1 - Hon. Elizabeth Beach
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 162,903 | 177,400 | 148,826 | 177,909 | 3.00 | 177,909 | 509 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,767 | 1,767 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 162,903 | 177,400 | 148,826 | 177,909 | 179,676 | 2,276 | ||||
512011 | Overtime Salaries | 0 | 1,000 | 0 | 1,000 | 0 | (1,000) | ||||
513011 | FICA | 11,809 | 13,648 | 10,871 | 13,687 | 13,746 | 98 | ||||
513021 | Retirement | 23,554 | 31,263 | 24,891 | 31,309 | 31,443 | 180 | ||||
513031 | Employee Group Ins | 30,976 | 34,848 | 30,976 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 3,127 | 3,500 | 2,222 | 3,500 | 3,250 | (250) | ||||
521115 | Postage | 3 | 200 | 3 | 200 | 100 | (100) | ||||
524001 | Dues | 0 | 400 | 0 | 400 | 400 | 0 | ||||
524151 | Law Books | 0 | 0 | 314 | 0 | 0 | 0 | ||||
525072 | Telephone-Long Dist | 15 | 50 | 21 | 50 | 30 | (20) | ||||
526021 | Equipment Maint | 0 | 75 | 0 | 75 | 0 | (75) | ||||
529151 | Bonds | 0 | 71 | 71 | 0 | 0 | (71) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 3,500 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 740,296 | 690,000 | 658,328 | 740,000 | 740,000 | 50,000 | ||||
584041 | Cnsl Fees-Cap Murder | 0 | 80,000 | 81,688 | 50,000 | 50,000 | (30,000) | ||||
584051 | Cnsl Fees-Crim Appls | 61,128 | 70,000 | 36,100 | 70,000 | 65,000 | (5,000) | ||||
585031 | Reporter's Records | 18,672 | 35,000 | 31,832 | 35,000 | 35,000 | 0 | ||||
585044 | Crim Crt Mental Comp | 0 | 3,900 | 407 | 3,900 | 1,500 | (2,400) | ||||
585071 | Litigation Expense | 1,272 | 3,000 | 1,294 | 3,000 | 3,000 | 0 | ||||
585142 | Expert Witness Serv | 1,450 | 3,000 | 3,210 | 3,000 | 4,500 | 1,500 | ||||
585143 | Psych Exam/Testimony | 16,193 | 10,000 | 19,228 | 10,000 | 10,000 | 0 | ||||
585152 | Polygraph | 0 | 0 | 1,000 | 0 | 0 | 0 | ||||
585153 | Investigative | 21,973 | 20,000 | 23,926 | 20,000 | 20,000 | 0 | ||||
585154 | Interpreter Fees | 4,007 | 5,000 | 2,515 | 5,000 | 15,000 | 10,000 | ||||
585155 | Cap Murder-Othr Cost | 7,050 | 7,000 | 6,963 | 0 | 0 | (7,000) | ||||
585156 | Crim Appeal-OthrCost | 605 | 0 | 15 | 0 | 0 | 0 | ||||
588261 | Education | 506 | 3,250 | 422 | 3,250 | 3,250 | 0 |
Totals - Salaries | 229,243 | 258,159 | 215,564 | 258,753 | 257,445 | (714) |
Totals - Operating | 876,296 | 934,446 | 869,559 | 947,375 | 951,030 | 16,584 |
Totals - Capital | 0 | 0 | 0 | 3,500 | 0 | 0 |
Grand Total | 1,105,539 | 1,192,605 | 1,085,123 | 1,209,628 | 1,208,475 | 15,870 |
2016 Approved Budget
10000 General Fund
4120200000 Criminal Dist Ct #2 - Hon. Wayne Salvant
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 5.00 | 257,012 | 280,378 | 212,481 | 282,918 | 5.00 | 282,918 | 2,540 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 7,884 | 7,884 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 257,012 | 280,378 | 212,481 | 282,918 | 290,802 | 10,424 | ||||
512011 | Overtime Salaries | 0 | 0 | 0 | 500 | 500 | 500 | ||||
512103 | Certification Pay | 0 | 0 | 0 | 1,200 | 1,200 | 1,200 | ||||
513011 | FICA | 18,426 | 21,508 | 15,082 | 21,832 | 22,436 | 928 | ||||
513021 | Retirement | 37,087 | 49,269 | 35,725 | 49,943 | 51,322 | 2,053 | ||||
513031 | Employee Group Ins | 54,208 | 58,080 | 44,528 | 58,080 | 54,300 | (3,780) | ||||
514031 | Uniform Allowance | 640 | 768 | 368 | 768 | 768 | 0 | ||||
521011 | Supplies | 2,797 | 3,500 | 1,910 | 3,500 | 3,250 | (250) | ||||
521115 | Postage | 296 | 500 | 227 | 500 | 400 | (100) | ||||
524001 | Dues | 425 | 425 | 655 | 450 | 450 | 25 | ||||
525072 | Telephone-Long Dist | 10 | 50 | 9 | 50 | 30 | (20) | ||||
529151 | Bonds | 102 | 0 | 0 | 0 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 731,359 | 690,000 | 735,171 | 730,000 | 730,000 | 40,000 | ||||
584041 | Cnsl Fees-Cap Murder | 77,969 | 50,000 | 10,520 | 50,000 | 50,000 | 0 | ||||
584051 | Cnsl Fees-Crim Appls | 48,102 | 35,000 | 25,340 | 35,000 | 35,000 | 0 | ||||
585031 | Reporter's Records | 41,004 | 33,000 | 14,923 | 33,000 | 33,000 | 0 | ||||
585071 | Litigation Expense | 2,277 | 3,000 | 788 | 3,000 | 3,000 | 0 | ||||
585142 | Expert Witness Serv | 4,500 | 3,000 | 8,513 | 3,000 | 4,500 | 1,500 | ||||
585143 | Psych Exam/Testimony | 30,716 | 17,000 | 17,530 | 17,000 | 27,000 | 10,000 | ||||
585152 | Polygraph | 850 | 0 | 0 | 0 | 0 | 0 | ||||
585153 | Investigative | 22,832 | 25,000 | 22,016 | 25,000 | 25,000 | 0 | ||||
585154 | Interpreter Fees | 2,872 | 5,000 | 1,499 | 5,000 | 5,000 | 0 | ||||
585155 | Cap Murder-Othr Cost | 9,679 | 0 | 9,363 | 0 | 0 | 0 | ||||
585156 | Crim Appeal-OthrCost | 79 | 0 | 11 | 0 | 0 | 0 | ||||
588261 | Education | 85 | 3,250 | 475 | 3,250 | 3,250 | 0 |
Totals - Salaries | 367,373 | 410,003 | 308,183 | 415,241 | 421,328 | 11,325 |
Totals - Operating | 975,951 | 868,725 | 848,950 | 908,750 | 919,880 | 51,155 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,343,324 | 1,278,728 | 1,157,134 | 1,323,991 | 1,341,208 | 62,480 |
2016 Approved Budget
10000 General Fund
4120300000 Criminal Dist Ct #3 - Hon. Robb Catalano
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 183,511 | 188,456 | 171,864 | 189,196 | 3.00 | 189,196 | 740 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 5,093 | 5,093 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 183,511 | 188,456 | 171,864 | 189,196 | 194,289 | 5,833 | ||||
513011 | FICA | 12,663 | 14,417 | 11,901 | 14,474 | 14,863 | 446 | ||||
513021 | Retirement | 26,435 | 33,026 | 28,849 | 33,110 | 34,001 | 975 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 2,889 | 4,000 | 2,998 | 3,000 | 3,000 | (1,000) | ||||
521115 | Postage | 136 | 200 | 73 | 200 | 150 | (50) | ||||
524001 | Dues | 555 | 155 | 580 | 555 | 500 | 345 | ||||
525072 | Telephone-Long Dist | 14 | 50 | 7 | 50 | 30 | (20) | ||||
584011 | Counsel Fees-Courts | 824,247 | 750,000 | 679,353 | 825,000 | 825,000 | 75,000 | ||||
584041 | Cnsl Fees-Cap Murder | 147,818 | 50,000 | 80,650 | 50,000 | 50,000 | 0 | ||||
584051 | Cnsl Fees-Crim Appls | 65,685 | 70,000 | 38,795 | 70,000 | 65,000 | (5,000) | ||||
585031 | Reporter's Records | 39,387 | 30,000 | 22,809 | 31,000 | 31,000 | 1,000 | ||||
585044 | Crim Crt Mental Comp | 705 | 3,500 | 0 | 3,500 | 1,500 | (2,000) | ||||
585071 | Litigation Expense | 5,490 | 3,500 | 3,324 | 3,500 | 3,000 | (500) | ||||
585142 | Expert Witness Serv | 8,569 | 3,000 | 3,300 | 3,000 | 4,500 | 1,500 | ||||
585143 | Psych Exam/Testimony | 43,952 | 30,000 | 22,451 | 30,000 | 27,000 | (3,000) | ||||
585152 | Polygraph | 0 | 0 | 1,500 | 0 | 0 | 0 | ||||
585153 | Investigative | 35,126 | 30,000 | 26,381 | 30,000 | 30,000 | 0 | ||||
585154 | Interpreter Fees | 921 | 5,000 | 2,322 | 5,000 | 5,000 | 0 | ||||
585155 | Cap Murder-Othr Cost | 2,271 | 0 | 28,944 | 0 | 0 | 0 | ||||
585156 | Crim Appeal-OthrCost | 213 | 0 | 68 | 0 | 0 | 0 | ||||
588261 | Education | 2,825 | 3,250 | 2,401 | 3,250 | 3,250 | 0 |
Totals - Salaries | 257,457 | 270,747 | 246,010 | 271,628 | 275,733 | 4,986 |
Totals - Operating | 1,180,800 | 982,655 | 915,955 | 1,058,055 | 1,048,930 | 66,275 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,438,256 | 1,253,402 | 1,161,965 | 1,329,683 | 1,324,663 | 71,261 |
2016 Approved Budget
10000 General Fund
4120400000 Criminal Dist Ct #4 - Hon. Mike Thomas
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 234,031 | 241,725 | 220,418 | 243,303 | 4.00 | 243,303 | 1,578 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 6,704 | 6,704 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 234,031 | 241,725 | 220,418 | 243,303 | 250,007 | 8,282 | ||||
512011 | Overtime Salaries | 0 | 0 | 0 | 500 | 500 | 500 | ||||
512103 | Certification Pay | 0 | 600 | 550 | 600 | 600 | 0 | ||||
513011 | FICA | 17,440 | 18,568 | 16,571 | 18,727 | 19,239 | 671 | ||||
513021 | Retirement | 33,714 | 42,533 | 37,275 | 42,838 | 44,011 | 1,478 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
514031 | Uniform Allowance | 0 | 384 | 1,008 | 384 | 384 | 0 | ||||
521011 | Supplies | 1,660 | 2,500 | 1,239 | 2,500 | 2,500 | 0 | ||||
521115 | Postage | 93 | 100 | 50 | 100 | 100 | 0 | ||||
524001 | Dues | 250 | 300 | 400 | 300 | 300 | 0 | ||||
525072 | Telephone-Long Dist | 7 | 50 | 5 | 50 | 30 | (20) | ||||
529151 | Bonds | 71 | 0 | 0 | 0 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 794,943 | 730,000 | 692,691 | 760,000 | 760,000 | 30,000 | ||||
584041 | Cnsl Fees-Cap Murder | 156,845 | 50,000 | 29,183 | 50,000 | 50,000 | 0 | ||||
584051 | Cnsl Fees-Crim Appls | 52,786 | 50,000 | 36,068 | 50,000 | 50,000 | 0 | ||||
585031 | Reporter's Records | 35,184 | 25,000 | 11,196 | 25,000 | 25,000 | 0 | ||||
585044 | Crim Crt Mental Comp | 963 | 0 | 0 | 0 | 1,500 | 1,500 | ||||
585071 | Litigation Expense | 6,041 | 3,000 | 156 | 3,000 | 3,000 | 0 | ||||
585142 | Expert Witness Serv | 3,000 | 3,000 | 0 | 3,000 | 3,000 | 0 | ||||
585143 | Psych Exam/Testimony | 13,150 | 15,000 | 9,130 | 15,000 | 15,000 | 0 | ||||
585152 | Polygraph | 850 | 0 | 0 | 0 | 0 | 0 | ||||
585153 | Investigative | 21,522 | 25,000 | 20,182 | 25,000 | 25,000 | 0 | ||||
585154 | Interpreter Fees | 730 | 5,000 | 3,860 | 5,000 | 5,000 | 0 | ||||
585155 | Cap Murder-Othr Cost | 9,795 | 0 | 0 | 0 | 0 | 0 | ||||
585156 | Crim Appeal-OthrCost | 169 | 0 | 608 | 0 | 0 | 0 | ||||
588261 | Education | 2,322 | 3,250 | 1,988 | 3,250 | 3,250 | 0 |
Totals - Salaries | 331,649 | 350,274 | 320,350 | 352,816 | 358,181 | 7,907 |
Totals - Operating | 1,100,381 | 912,200 | 806,755 | 942,200 | 943,680 | 31,480 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,432,030 | 1,262,474 | 1,127,105 | 1,295,016 | 1,301,861 | 39,387 |
2016 Approved Budget
10000 General Fund
4123100000 213th District Court - Hon. Louis Sturns
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 5.00 | 261,615 | 296,238 | 269,847 | 299,825 | 5.00 | 299,825 | 3,587 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 8,387 | 8,387 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 261,615 | 296,238 | 269,847 | 299,825 | 308,212 | 11,974 | ||||
512011 | Overtime Salaries | 1 | 500 | 0 | 500 | 500 | 0 | ||||
512103 | Certification Pay | 0 | 1,200 | 1,100 | 1,200 | 1,200 | 0 | ||||
513011 | FICA | 19,042 | 22,851 | 19,665 | 23,126 | 23,767 | 916 | ||||
513021 | Retirement | 37,842 | 52,346 | 45,602 | 52,902 | 54,369 | 2,023 | ||||
513031 | Employee Group Ins | 53,724 | 58,080 | 55,660 | 58,080 | 54,300 | (3,780) | ||||
514031 | Uniform Allowance | 624 | 768 | 736 | 768 | 768 | 0 | ||||
521011 | Supplies | 3,504 | 3,600 | 3,503 | 3,600 | 3,250 | (350) | ||||
521115 | Postage | 12 | 75 | 28 | 75 | 75 | 0 | ||||
525072 | Telephone-Long Dist | 7 | 25 | 4 | 25 | 25 | 0 | ||||
529151 | Bonds | 86 | 0 | 0 | 0 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 846,452 | 810,000 | 831,989 | 845,000 | 845,000 | 35,000 | ||||
584041 | Cnsl Fees-Cap Murder | 93,950 | 50,000 | 0 | 50,000 | 50,000 | 0 | ||||
584051 | Cnsl Fees-Crim Appls | 39,818 | 65,000 | 47,469 | 65,000 | 65,000 | 0 | ||||
585021 | Witness Travel | 0 | 0 | 29 | 0 | 0 | 0 | ||||
585031 | Reporter's Records | 19,921 | 35,000 | 30,535 | 35,000 | 35,000 | 0 | ||||
585071 | Litigation Expense | 6,750 | 750 | 2,852 | 750 | 3,000 | 2,250 | ||||
585142 | Expert Witness Serv | 13,233 | 5,000 | 7,988 | 5,000 | 5,000 | 0 | ||||
585143 | Psych Exam/Testimony | 23,470 | 20,000 | 22,340 | 20,000 | 27,000 | 7,000 | ||||
585152 | Polygraph | 650 | 0 | 1,650 | 0 | 0 | 0 | ||||
585153 | Investigative | 26,578 | 33,000 | 32,718 | 33,000 | 30,000 | (3,000) | ||||
585154 | Interpreter Fees | 8,155 | 5,000 | 1,468 | 5,000 | 5,000 | 0 | ||||
585155 | Cap Murder-Othr Cost | 7,816 | 0 | 0 | 0 | 0 | 0 | ||||
585156 | Crim Appeal-OthrCost | 0 | 0 | 63 | 0 | 0 | 0 | ||||
588261 | Education | 1,193 | 3,500 | 314 | 3,500 | 3,500 | 0 |
Totals - Salaries | 372,848 | 431,983 | 392,611 | 436,401 | 443,116 | 11,133 |
Totals - Operating | 1,091,594 | 1,030,950 | 982,949 | 1,065,950 | 1,071,850 | 40,900 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,464,443 | 1,462,933 | 1,375,559 | 1,502,351 | 1,514,966 | 52,033 |
2016 Approved Budget
10000 General Fund
4123500000 297th District Court - Hon. David Hagerman
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 283,813 | 199,549 | 203,463 | 177,909 | 3.00 | 177,909 | (21,640) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,757 | 4,757 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 283,813 | 199,549 | 203,463 | 177,909 | 182,666 | (16,883) | ||||
512011 | Overtime Salaries | 0 | 500 | 0 | 0 | 0 | (500) | ||||
512103 | Certification Pay | 0 | 150 | 150 | 0 | 0 | (150) | ||||
513011 | FICA | 19,685 | 15,351 | 13,933 | 13,610 | 13,974 | (1,377) | ||||
513021 | Retirement | 40,999 | 35,189 | 31,862 | 31,134 | 31,967 | (3,222) | ||||
513031 | Employee Group Ins | 58,080 | 40,656 | 39,688 | 34,848 | 32,580 | (8,076) | ||||
514031 | Uniform Allowance | 768 | 480 | 224 | 0 | 0 | (480) | ||||
521011 | Supplies | 2,785 | 3,000 | 2,167 | 3,000 | 3,000 | 0 | ||||
521115 | Postage | 18 | 50 | 134 | 50 | 150 | 100 | ||||
525072 | Telephone-Long Dist | 7 | 25 | 16 | 25 | 25 | 0 | ||||
584011 | Counsel Fees-Courts | 762,176 | 1,123,000 | 1,042,053 | 900,000 | 900,000 | (223,000) | ||||
584041 | Cnsl Fees-Cap Murder | 18,188 | 70,000 | 69,983 | 50,000 | 50,000 | (20,000) | ||||
584051 | Cnsl Fees-Crim Appls | 51,748 | 50,000 | 49,280 | 50,000 | 50,000 | 0 | ||||
585031 | Reporter's Records | 52,605 | 17,000 | 13,316 | 35,000 | 35,000 | 18,000 | ||||
585044 | Crim Crt Mental Comp | 0 | 3,000 | 475 | 3,000 | 1,500 | (1,500) | ||||
585071 | Litigation Expense | 2,889 | 3,000 | 3,244 | 3,000 | 3,000 | 0 | ||||
585142 | Expert Witness Serv | 4,835 | 0 | 800 | 0 | 4,500 | 4,500 | ||||
585143 | Psych Exam/Testimony | 38,609 | 40,000 | 34,935 | 40,000 | 30,000 | (10,000) | ||||
585152 | Polygraph | 850 | 0 | 0 | 0 | 0 | 0 | ||||
585153 | Investigative | 36,366 | 32,000 | 31,470 | 32,000 | 32,000 | 0 | ||||
585154 | Interpreter Fees | 1,245 | 4,400 | 1,683 | 5,000 | 5,000 | 600 | ||||
585155 | Cap Murder-Othr Cost | 1,799 | 10,000 | 9,390 | 0 | 0 | (10,000) | ||||
585156 | Crim Appeal-OthrCost | 38 | 600 | 578 | 0 | 0 | (600) | ||||
588261 | Education | 2,471 | 3,500 | 160 | 3,500 | 3,500 | 0 |
Totals - Salaries | 403,345 | 291,875 | 289,319 | 257,501 | 261,187 | (30,688) |
Totals - Operating | 976,628 | 1,359,575 | 1,259,684 | 1,124,575 | 1,117,675 | (241,900) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,379,974 | 1,651,450 | 1,549,003 | 1,382,076 | 1,378,862 | (272,588) |
2016 Approved Budget
10000 General Fund
4124100000 371st District Court - Hon. Mollee Westfall
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 229,608 | 241,708 | 220,192 | 242,908 | 4.00 | 242,908 | 1,200 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 6,693 | 6,693 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 229,608 | 241,708 | 220,192 | 242,908 | 249,601 | 7,893 | ||||
512011 | Overtime Salaries | 1,502 | 500 | 133 | 500 | 500 | 0 | ||||
512103 | Certification Pay | 0 | 600 | 550 | 600 | 600 | 0 | ||||
513011 | FICA | 16,779 | 18,605 | 16,028 | 18,696 | 19,208 | 603 | ||||
513021 | Retirement | 33,352 | 42,618 | 37,140 | 42,769 | 43,940 | 1,322 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
514031 | Uniform Allowance | 384 | 384 | 368 | 384 | 384 | 0 | ||||
521011 | Supplies | 3,155 | 3,500 | 2,873 | 3,500 | 3,250 | (250) | ||||
521115 | Postage | 140 | 150 | 163 | 150 | 150 | 0 | ||||
524001 | Dues | 0 | 75 | 0 | 75 | 75 | 0 | ||||
525072 | Telephone-Long Dist | 9 | 50 | 6 | 50 | 30 | (20) | ||||
529151 | Bonds | 0 | 0 | 71 | 0 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 897,313 | 820,000 | 731,659 | 820,000 | 820,000 | 0 | ||||
584041 | Cnsl Fees-Cap Murder | 453,854 | 135,000 | 124,150 | 50,000 | 50,000 | (85,000) | ||||
584051 | Cnsl Fees-Crim Appls | 48,420 | 75,500 | 126,460 | 75,500 | 65,000 | (10,500) | ||||
585031 | Reporter's Records | 41,713 | 50,000 | 55,331 | 30,000 | 35,000 | (15,000) | ||||
585044 | Crim Crt Mental Comp | 2,088 | 1,000 | 407 | 1,000 | 1,000 | 0 | ||||
585071 | Litigation Expense | 7,564 | 3,500 | 693 | 3,500 | 3,000 | (500) | ||||
585142 | Expert Witness Serv | 3,300 | 1,000 | 5,819 | 1,000 | 4,500 | 3,500 | ||||
585143 | Psych Exam/Testimony | 46,772 | 35,000 | 33,500 | 35,000 | 35,000 | 0 | ||||
585153 | Investigative | 31,586 | 30,000 | 27,991 | 30,000 | 30,000 | 0 | ||||
585154 | Interpreter Fees | 2,400 | 5,000 | 1,112 | 5,000 | 5,000 | 0 | ||||
585155 | Cap Murder-Othr Cost | 182,757 | 30,000 | 43,090 | 0 | 0 | (30,000) | ||||
585156 | Crim Appeal-OthrCost | 208 | 0 | 320 | 0 | 0 | 0 | ||||
588261 | Education | 175 | 3,250 | 335 | 3,250 | 3,250 | 0 |
Totals - Salaries | 328,088 | 350,879 | 318,939 | 352,321 | 357,673 | 6,794 |
Totals - Operating | 1,721,455 | 1,193,025 | 1,153,981 | 1,058,025 | 1,055,255 | (137,770) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 2,049,543 | 1,543,904 | 1,472,921 | 1,410,346 | 1,412,928 | (130,976) |
2016 Approved Budget
10000 General Fund
4124500000 372nd District Court - Hon. Scott Wisch
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 5.00 | 178,727 | 252,877 | 226,114 | 313,999 | 5.00 | 313,999 | 61,122 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 8,809 | 8,809 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 178,727 | 252,877 | 226,114 | 313,999 | 322,808 | 69,931 | ||||
512011 | Overtime Salaries | 0 | 3,500 | 9,588 | 6,500 | 6,500 | 3,000 | ||||
512103 | Certification Pay | 0 | 600 | 500 | 1,200 | 1,200 | 600 | ||||
513011 | FICA | 13,218 | 19,659 | 17,292 | 24,669 | 25,343 | 5,684 | ||||
513021 | Retirement | 25,745 | 47,675 | 40,202 | 56,432 | 57,974 | 10,299 | ||||
513031 | Employee Group Ins | 34,848 | 46,464 | 44,044 | 58,080 | 54,300 | 7,836 | ||||
514031 | Uniform Allowance | 0 | 600 | 352 | 768 | 768 | 168 | ||||
521011 | Supplies | 1,688 | 3,000 | 2,288 | 3,000 | 3,000 | 0 | ||||
521115 | Postage | 29 | 50 | 14 | 50 | 50 | 0 | ||||
525072 | Telephone-Long Dist | 5 | 30 | 4 | 30 | 30 | 0 | ||||
584011 | Counsel Fees-Courts | 671,267 | 850,000 | 824,528 | 850,000 | 850,000 | 0 | ||||
584041 | Cnsl Fees-Cap Murder | 23,625 | 118,350 | 108,350 | 50,000 | 50,000 | (68,350) | ||||
584051 | Cnsl Fees-Crim Appls | 64,026 | 60,000 | 9,863 | 60,000 | 60,000 | 0 | ||||
585031 | Reporter's Records | 19,590 | 35,000 | 23,400 | 35,000 | 35,000 | 0 | ||||
585044 | Crim Crt Mental Comp | 1,370 | 3,000 | 0 | 3,000 | 1,500 | (1,500) | ||||
585071 | Litigation Expense | 2,534 | 3,000 | 2,591 | 3,000 | 3,000 | 0 | ||||
585142 | Expert Witness Serv | 2,925 | 2,000 | 1,800 | 2,000 | 4,500 | 2,500 | ||||
585143 | Psych Exam/Testimony | 17,305 | 25,000 | 16,060 | 25,000 | 25,000 | 0 | ||||
585153 | Investigative | 17,215 | 25,000 | 20,616 | 25,000 | 25,000 | 0 | ||||
585154 | Interpreter Fees | 2,134 | 5,000 | 5,913 | 5,000 | 5,000 | 0 | ||||
585155 | Cap Murder-Othr Cost | 3,481 | 0 | 6,346 | 0 | 0 | 0 | ||||
585156 | Crim Appeal-OthrCost | 712 | 0 | 449 | 0 | 0 | 0 | ||||
588261 | Education | 982 | 3,500 | 615 | 4,000 | 3,500 | 0 |
Totals - Salaries | 252,538 | 371,375 | 338,091 | 461,648 | 468,893 | 97,518 |
Totals - Operating | 828,888 | 1,132,930 | 1,022,837 | 1,065,080 | 1,065,580 | (67,350) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,081,425 | 1,504,305 | 1,360,929 | 1,526,728 | 1,534,473 | 30,168 |
2016 Approved Budget
10000 General Fund
4124800000 396th District Court - Hon. G.Gallagher
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 167,156 | 209,182 | 188,498 | 242,298 | 4.00 | 242,298 | 33,116 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 6,674 | 6,674 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 167,156 | 209,182 | 188,498 | 242,298 | 248,972 | 39,790 | ||||
512011 | Overtime Salaries | 0 | 1,500 | 2,283 | 500 | 500 | (1,000) | ||||
512103 | Certification Pay | 0 | 300 | 250 | 600 | 600 | 300 | ||||
513011 | FICA | 12,113 | 16,156 | 13,848 | 18,650 | 19,160 | 3,004 | ||||
513021 | Retirement | 24,080 | 37,000 | 32,307 | 42,662 | 43,830 | 6,830 | ||||
513031 | Employee Group Ins | 34,848 | 40,656 | 38,720 | 46,464 | 43,440 | 2,784 | ||||
514031 | Uniform Allowance | 0 | 192 | 176 | 384 | 384 | 192 | ||||
521011 | Supplies | 3,575 | 3,500 | 3,265 | 3,500 | 3,250 | (250) | ||||
521115 | Postage | 52 | 150 | 35 | 150 | 150 | 0 | ||||
525072 | Telephone-Long Dist | 9 | 75 | 9 | 75 | 30 | (45) | ||||
584011 | Counsel Fees-Courts | 969,676 | 1,080,000 | 1,005,625 | 975,000 | 975,000 | (105,000) | ||||
584041 | Cnsl Fees-Cap Murder | 77,199 | 85,000 | 75,883 | 50,000 | 50,000 | (35,000) | ||||
584051 | Cnsl Fees-Crim Appls | 90,732 | 93,000 | 102,890 | 80,000 | 80,000 | (13,000) | ||||
585031 | Reporter's Records | 37,374 | 35,000 | 46,288 | 35,000 | 35,000 | 0 | ||||
585044 | Crim Crt Mental Comp | 705 | 2,000 | 0 | 2,000 | 1,500 | (500) | ||||
585071 | Litigation Expense | 2,158 | 3,000 | 2,620 | 3,000 | 3,000 | 0 | ||||
585142 | Expert Witness Serv | 2,898 | 11,000 | 25,181 | 0 | 4,500 | (6,500) | ||||
585143 | Psych Exam/Testimony | 43,425 | 29,500 | 25,570 | 29,500 | 27,000 | (2,500) | ||||
585152 | Polygraph | 6,650 | 4,000 | 950 | 4,000 | 1,000 | (3,000) | ||||
585153 | Investigative | 49,600 | 35,000 | 31,164 | 35,000 | 35,000 | 0 | ||||
585154 | Interpreter Fees | 2,823 | 5,000 | 4,936 | 5,000 | 5,000 | 0 | ||||
585155 | Cap Murder-Othr Cost | 519 | 2,000 | 1,694 | 0 | 0 | (2,000) | ||||
585156 | Crim Appeal-OthrCost | 857 | 0 | 687 | 0 | 0 | 0 | ||||
588261 | Education | 635 | 3,500 | 85 | 4,000 | 3,500 | 0 |
Totals - Salaries | 238,196 | 304,986 | 276,082 | 351,558 | 356,886 | 51,900 |
Totals - Operating | 1,288,887 | 1,391,725 | 1,326,881 | 1,226,225 | 1,223,930 | (167,795) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,527,084 | 1,696,711 | 1,602,963 | 1,577,783 | 1,580,816 | (115,895) |
2016 Approved Budget
10000 General Fund
4124900000 432nd District Court - Hon. R Gonzalez Jr
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 163,828 | 199,698 | 178,947 | 242,908 | 4.00 | 242,908 | 43,210 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 6,693 | 6,693 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 163,828 | 199,698 | 178,947 | 242,908 | 249,601 | 49,903 | ||||
512011 | Overtime Salaries | 0 | 1,500 | 1,102 | 500 | 500 | (1,000) | ||||
512103 | Certification Pay | 0 | 200 | 150 | 600 | 600 | 400 | ||||
513011 | FICA | 12,301 | 15,419 | 13,422 | 18,696 | 19,208 | 3,789 | ||||
513021 | Retirement | 23,599 | 35,313 | 30,400 | 42,769 | 43,940 | 8,627 | ||||
513031 | Employee Group Ins | 34,848 | 39,069 | 36,784 | 46,464 | 43,440 | 4,371 | ||||
514031 | Uniform Allowance | 0 | 144 | 112 | 384 | 384 | 240 | ||||
521011 | Supplies | 2,763 | 3,000 | 2,608 | 3,000 | 3,000 | 0 | ||||
521115 | Postage | 152 | 300 | 105 | 300 | 200 | (100) | ||||
524001 | Dues | 145 | 100 | 365 | 100 | 100 | 0 | ||||
525072 | Telephone-Long Dist | 3 | 50 | 3 | 50 | 30 | (20) | ||||
584011 | Counsel Fees-Courts | 976,780 | 1,060,000 | 972,925 | 975,000 | 975,000 | (85,000) | ||||
584041 | Cnsl Fees-Cap Murder | 33,195 | 150,000 | 110,000 | 50,000 | 50,000 | (100,000) | ||||
584051 | Cnsl Fees-Crim Appls | 77,918 | 85,000 | 63,116 | 85,000 | 80,000 | (5,000) | ||||
585031 | Reporter's Records | 32,758 | 35,000 | 25,812 | 35,000 | 35,000 | 0 | ||||
585044 | Crim Crt Mental Comp | 0 | 1,000 | 0 | 1,000 | 1,000 | 0 | ||||
585071 | Litigation Expense | 7,608 | 3,000 | 6,053 | 3,000 | 3,000 | 0 | ||||
585142 | Expert Witness Serv | 8,246 | 3,000 | 2,516 | 3,000 | 4,500 | 1,500 | ||||
585143 | Psych Exam/Testimony | 24,551 | 30,000 | 36,708 | 30,000 | 30,000 | 0 | ||||
585152 | Polygraph | 4,250 | 0 | 950 | 0 | 0 | 0 | ||||
585153 | Investigative | 31,216 | 30,000 | 33,990 | 30,000 | 30,000 | 0 | ||||
585154 | Interpreter Fees | 2,690 | 5,000 | 2,918 | 5,000 | 5,000 | 0 | ||||
585155 | Cap Murder-Othr Cost | 6,562 | 95,000 | 197,256 | 0 | 0 | (95,000) | ||||
585156 | Crim Appeal-OthrCost | 346 | 0 | 314 | 0 | 0 | 0 | ||||
588261 | Education | 85 | 3,500 | 85 | 4,000 | 3,500 | 0 |
Totals - Salaries | 234,576 | 291,343 | 260,917 | 352,321 | 357,673 | 66,330 |
Totals - Operating | 1,209,267 | 1,503,950 | 1,455,722 | 1,224,450 | 1,220,330 | (283,620) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,443,842 | 1,795,293 | 1,716,639 | 1,576,771 | 1,578,003 | (217,290) |
2016 Approved Budget
10000 General Fund
4125500000 Magistrate Court - J Gregory Shugart
#Ee | #Ee | ||||||||||
Salaries | 5.00 | 567,187 | 595,996 | 540,107 | 594,571 | 5.00 | 594,571 | (1,425) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 17,701 | 17,701 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 567,187 | 595,996 | 540,107 | 594,571 | 612,272 | 16,276 | ||||
511021 | Temp/Part Time Sal | 18,915 | 20,000 | 10,679 | 20,000 | 20,000 | 0 | ||||
512011 | Overtime Salaries | 0 | 0 | 80 | 0 | 0 | 0 | ||||
513011 | FICA | 41,626 | 43,882 | 38,389 | 43,252 | 43,612 | (270) | ||||
513021 | Retirement | 81,836 | 104,444 | 90,662 | 104,050 | 107,148 | 2,704 | ||||
513031 | Employee Group Ins | 57,112 | 58,080 | 55,660 | 58,080 | 54,300 | (3,780) | ||||
514011 | Mileage Allowance | 806 | 0 | 0 | 0 | 0 | 0 | ||||
521011 | Supplies | 2,420 | 2,900 | 2,257 | 3,000 | 2,900 | 0 | ||||
525072 | Telephone-Long Dist | 8 | 25 | 12 | 25 | 25 | 0 | ||||
526021 | Equipment Maint | 371 | 750 | 520 | 1,000 | 750 | 0 | ||||
569011 | Professional Service | 47,838 | 50,000 | 8,929 | 50,000 | 50,000 | 0 | ||||
585031 | Reporter's Records | 0 | 0 | 44 | 0 | 0 | 0 | ||||
585154 | Interpreter Fees | 120 | 100 | 32 | 0 | 100 | 0 | ||||
588261 | Education | 0 | 3,500 | 625 | 3,500 | 3,500 | 0 | ||||
588291 | Travel | 1,194 | 0 | 1,409 | 0 | 0 | 0 | ||||
Totals - Salaries | 767,482 | 822,402 | 735,577 | 819,953 | 837,332 | 14,930 |
Totals - Operating | 51,951 | 57,275 | 13,829 | 57,525 | 57,275 | 0 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 819,433 | 879,677 | 749,405 | 877,478 | 894,607 | 14,930 |
2016 Approved Budget
10000 General Fund
4131100000 231st District Court - Hon.Jesus Nevarez Jr
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 330,128 | 313,754 | 286,134 | 314,988 | 4.00 | 314,988 | 1,234 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 8,838 | 8,838 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 330,128 | 313,754 | 286,134 | 314,988 | 323,826 | 10,072 | ||||
513011 | FICA | 23,983 | 23,192 | 21,036 | 23,156 | 23,584 | 392 | ||||
513021 | Retirement | 47,596 | 54,983 | 48,030 | 55,123 | 56,670 | 1,687 | ||||
513031 | Employee Group Ins | 45,496 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
521011 | Supplies | 1,919 | 2,300 | 1,764 | 2,300 | 2,300 | 0 | ||||
521115 | Postage | 0 | 50 | 0 | 50 | 20 | (30) | ||||
524001 | Dues | 125 | 0 | 440 | 0 | 120 | 120 | ||||
525072 | Telephone-Long Dist | 36 | 50 | 28 | 50 | 30 | (20) | ||||
526021 | Equipment Maint | 480 | 482 | 400 | 482 | 482 | 0 | ||||
584011 | Counsel Fees-Courts | 59,123 | 80,000 | 55,795 | 80,000 | 71,000 | (9,000) | ||||
584022 | Counsel Fees - CPS | 71,401 | 57,000 | 74,559 | 57,000 | 80,000 | 23,000 | ||||
585031 | Reporter's Records | 624 | 0 | 0 | 0 | 0 | 0 | ||||
585071 | Litigation Expense | 4 | 0 | 0 | 0 | 0 | 0 | ||||
585154 | Interpreter Fees | 9,587 | 10,000 | 13,133 | 10,000 | 11,500 | 1,500 | ||||
588261 | Education | 4,817 | 6,582 | 6,581 | 4,500 | 4,500 | (2,082) |
Totals - Salaries | 447,204 | 438,393 | 399,728 | 439,731 | 447,520 | 9,127 |
Totals - Operating | 148,116 | 156,464 | 152,700 | 154,382 | 169,952 | 13,488 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 595,319 | 594,857 | 552,428 | 594,113 | 617,472 | 22,615 |
2016 Approved Budget
10000 General Fund
4131500000 233rd District Court - Hon. William Harris
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 303,434 | 311,964 | 284,502 | 313,191 | 6.00 | 429,713 | 117,749 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 12,254 | 12,254 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 303,434 | 311,964 | 284,502 | 313,191 | 441,967 | 130,003 | ||||
512103 | Certification Pay | 0 | 0 | 0 | 0 | 1,200 | 1,200 | ||||
513011 | FICA | 21,527 | 23,055 | 20,257 | 23,019 | 32,788 | 9,733 | ||||
513021 | Retirement | 43,710 | 54,669 | 47,756 | 54,809 | 77,722 | 23,053 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 65,160 | 18,696 | ||||
514031 | Uniform Allowance | 0 | 0 | 0 | 0 | 960 | 960 | ||||
521011 | Supplies | 1,043 | 1,300 | 1,116 | 1,300 | 1,300 | 0 | ||||
521115 | Postage | 160 | 300 | 80 | 300 | 175 | (125) | ||||
524001 | Dues | 105 | 230 | 190 | 230 | 230 | 0 | ||||
525072 | Telephone-Long Dist | 11 | 50 | 14 | 50 | 30 | (20) | ||||
526021 | Equipment Maint | 440 | 565 | 440 | 440 | 440 | (125) | ||||
584011 | Counsel Fees-Courts | 58,176 | 60,000 | 47,886 | 68,000 | 68,000 | 8,000 | ||||
584022 | Counsel Fees - CPS | 61,413 | 46,200 | 41,350 | 61,000 | 61,000 | 14,800 | ||||
585031 | Reporter's Records | 1,883 | 0 | 0 | 0 | 0 | 0 | ||||
585154 | Interpreter Fees | 9,216 | 10,000 | 10,335 | 10,000 | 11,500 | 1,500 | ||||
588261 | Education | 2,147 | 3,500 | 2,401 | 4,500 | 4,500 | 1,000 |
Totals - Salaries | 415,135 | 436,152 | 397,043 | 437,483 | 619,797 | 183,645 |
Totals - Operating | 134,594 | 122,145 | 103,812 | 145,820 | 147,175 | 25,030 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 549,729 | 558,297 | 500,855 | 583,303 | 766,972 | 208,675 |
Transfer(s):
2-Deputy Sheriff, Positions 20002604 and 20006628, funded as Judge's Bailiff II (Gr. 53) in FY2016
2016 Approved Budget
10000 General Fund
4132100000 322nd District Court - Hon. Nancy Berger
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 295,043 | 311,591 | 283,973 | 312,610 | 4.00 | 312,610 | 1,019 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 8,767 | 8,767 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 295,043 | 311,591 | 283,973 | 312,610 | 321,377 | 9,786 | ||||
513011 | FICA | 20,878 | 23,027 | 20,139 | 22,974 | 23,396 | 369 | ||||
513021 | Retirement | 42,509 | 54,604 | 47,667 | 54,707 | 56,241 | 1,637 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
521011 | Supplies | 2,205 | 2,300 | 2,033 | 2,300 | 2,300 | 0 | ||||
521115 | Postage | 109 | 175 | 41 | 175 | 175 | 0 | ||||
524001 | Dues | 400 | 500 | 400 | 500 | 500 | 0 | ||||
525072 | Telephone-Long Dist | 39 | 75 | 27 | 75 | 50 | (25) | ||||
526021 | Equipment Maint | 437 | 650 | 620 | 650 | 350 | (300) | ||||
584011 | Counsel Fees-Courts | 45,975 | 53,300 | 45,790 | 75,000 | 71,000 | 17,700 | ||||
584022 | Counsel Fees - CPS | 82,494 | 83,500 | 67,782 | 95,000 | 80,000 | (3,500) | ||||
585031 | Reporter's Records | 0 | 5,000 | 4,790 | 0 | 0 | (5,000) | ||||
585154 | Interpreter Fees | 11,383 | 10,000 | 9,825 | 20,000 | 11,500 | 1,500 | ||||
588261 | Education | 2,941 | 4,500 | 1,899 | 4,500 | 4,500 | 0 |
Totals - Salaries | 404,894 | 435,686 | 396,307 | 436,755 | 444,454 | 8,768 |
Totals - Operating | 145,983 | 160,000 | 133,207 | 198,200 | 170,375 | 10,375 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 550,877 | 595,686 | 529,514 | 634,955 | 614,829 | 19,143 |
2016 Approved Budget
10000 General Fund
4132500000 323rd District Court - Hon. Tim Menikos
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 8.00 | 608,568 | 678,220 | 621,912 | 653,885 | 8.00 | 653,885 | (24,335) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 21,234 | 21,234 | |||||
Reclassified | 2.00 | 0 | 0 | 0 | 11,170 | 2.00 | 11,170 | 11,170 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 608,568 | 678,220 | 621,912 | 665,055 | 686,289 | 8,069 | ||||
513011 | FICA | 42,697 | 49,453 | 43,665 | 48,055 | 48,933 | (520) | ||||
513021 | Retirement | 87,586 | 118,837 | 104,723 | 116,385 | 120,101 | 1,264 | ||||
513031 | Employee Group Ins | 82,280 | 92,928 | 88,572 | 92,928 | 86,880 | (6,048) | ||||
521011 | Supplies | 2,135 | 2,300 | 2,253 | 2,700 | 2,500 | 200 | ||||
521115 | Postage | 30 | 0 | 249 | 400 | 400 | 400 | ||||
524001 | Dues | 195 | 350 | 0 | 350 | 350 | 0 | ||||
525072 | Telephone-Long Dist | 3 | 50 | 29 | 50 | 50 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 450 | 0 | 0 | ||||
566071 | Child Advocates | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 0 | ||||
584021 | Counsel Fees-Juvenil | 424,328 | 430,000 | 375,269 | 430,000 | 430,000 | 0 | ||||
584022 | Counsel Fees - CPS | 1,372,738 | 1,339,000 | 1,077,793 | 1,339,000 | 1,339,000 | 0 | ||||
584023 | Cnsl Fees-Juv Det&Tr | 32,685 | 67,000 | 45,030 | 72,000 | 72,000 | 5,000 | ||||
584024 | Cnsl Fees-Fam Drg Ct | 55,890 | 60,000 | 55,111 | 60,000 | 60,000 | 0 | ||||
584041 | Cnsl Fees-Cap Murder | 11,630 | 0 | 0 | 0 | 0 | 0 | ||||
584051 | Cnsl Fees-Crim Appls | 75,120 | 90,000 | 59,342 | 90,000 | 90,000 | 0 | ||||
585031 | Reporter's Records | 25,804 | 35,000 | 14,034 | 35,000 | 35,000 | 0 | ||||
585071 | Litigation Expense | 233 | 0 | 0 | 0 | 0 | 0 | ||||
585142 | Expert Witness Serv | 2,525 | 0 | 0 | 0 | 0 | 0 | ||||
585143 | Psych Exam/Testimony | 139,473 | 142,500 | 126,150 | 142,500 | 142,500 | 0 | ||||
585153 | Investigative | 1,976 | 2,000 | 589 | 2,000 | 2,000 | 0 | ||||
585154 | Interpreter Fees | 16,446 | 10,000 | 15,692 | 15,000 | 17,000 | 7,000 | ||||
585156 | Crim Appeal-OthrCost | 0 | 0 | 47 | 0 | 0 | 0 | ||||
588261 | Education | 5,369 | 6,500 | 1,622 | 6,500 | 6,500 | 0 | ||||
588291 | Travel | 0 | 1,250 | 40 | 1,250 | 0 | (1,250) |
Totals - Salaries | 821,131 | 939,438 | 858,873 | 922,423 | 942,203 | 2,765 |
Totals - Operating | 2,181,579 | 2,200,950 | 1,788,249 | 2,211,750 | 2,212,300 | 11,350 |
Totals - Capital | 0 | 0 | 0 | 450 | 0 | 0 |
Grand Total | 3,002,710 | 3,140,388 | 2,647,121 | 3,134,623 | 3,154,503 | 14,115 |
2016 Approved Budget
10000 General Fund
4133100000 324th District Court - Hon. Jerry Hennigan
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 5.00 | 382,368 | 381,925 | 345,666 | 371,435 | 5.00 | 371,435 | (10,490) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 10,518 | 10,518 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 382,368 | 381,925 | 345,666 | 371,435 | 381,953 | 28 | ||||
512011 | Overtime Salaries | 0 | 0 | 731 | 0 | 0 | 0 | ||||
513011 | FICA | 27,879 | 28,407 | 25,129 | 27,474 | 28,030 | (377) | ||||
513021 | Retirement | 55,107 | 66,930 | 57,992 | 65,001 | 66,842 | (88) | ||||
513031 | Employee Group Ins | 56,144 | 58,080 | 53,724 | 58,080 | 54,300 | (3,780) | ||||
521011 | Supplies | 1,399 | 2,000 | 996 | 2,000 | 2,000 | 0 | ||||
521115 | Postage | 75 | 175 | 44 | 175 | 175 | 0 | ||||
524001 | Dues | 435 | 900 | 730 | 900 | 500 | (400) | ||||
525072 | Telephone-Long Dist | 24 | 25 | 20 | 25 | 30 | 5 | ||||
526021 | Equipment Maint | 800 | 900 | 139 | 900 | 300 | (600) | ||||
584011 | Counsel Fees-Courts | 58,436 | 80,000 | 66,396 | 80,000 | 76,000 | (4,000) | ||||
584022 | Counsel Fees - CPS | 94,098 | 96,000 | 85,824 | 96,000 | 86,000 | (10,000) | ||||
585154 | Interpreter Fees | 13,735 | 10,000 | 9,690 | 10,000 | 11,500 | 1,500 | ||||
588261 | Education | 3,927 | 3,418 | 2,657 | 4,500 | 4,500 | 1,082 |
Totals - Salaries | 521,498 | 535,342 | 483,243 | 521,990 | 531,125 | (4,217) |
Totals - Operating | 172,929 | 193,418 | 166,497 | 194,500 | 181,005 | (12,413) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 694,427 | 728,760 | 649,740 | 716,490 | 712,130 | (16,630) |
2016 Approved Budget
10000 General Fund
4133500000 325th District Court - Hon. Judith Wells
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 313,789 | 322,628 | 294,227 | 323,897 | 4.00 | 323,897 | 1,269 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 9,103 | 9,103 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 313,789 | 322,628 | 294,227 | 323,897 | 333,000 | 10,372 | ||||
513011 | FICA | 22,498 | 23,871 | 20,825 | 23,838 | 24,286 | 415 | ||||
513021 | Retirement | 45,201 | 56,538 | 49,389 | 56,682 | 58,275 | 1,737 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
521011 | Supplies | 1,912 | 2,037 | 1,793 | 2,037 | 2,037 | 0 | ||||
521115 | Postage | 198 | 335 | 103 | 335 | 225 | (110) | ||||
524001 | Dues | 60 | 280 | 0 | 280 | 280 | 0 | ||||
525072 | Telephone-Long Dist | 21 | 49 | 13 | 49 | 30 | (19) | ||||
526021 | Equipment Maint | 634 | 642 | 634 | 649 | 649 | 7 | ||||
584011 | Counsel Fees-Courts | 53,424 | 58,000 | 57,179 | 58,000 | 71,000 | 13,000 | ||||
584022 | Counsel Fees - CPS | 97,196 | 128,000 | 127,464 | 90,000 | 90,000 | (38,000) | ||||
585031 | Reporter's Records | 668 | 0 | 344 | 0 | 0 | 0 | ||||
585154 | Interpreter Fees | 12,200 | 13,000 | 12,419 | 10,000 | 11,500 | (1,500) | ||||
588261 | Education | 3,891 | 4,500 | 3,934 | 4,500 | 4,500 | 0 |
Totals - Salaries | 427,952 | 449,501 | 408,969 | 450,881 | 459,001 | 9,500 |
Totals - Operating | 170,205 | 206,843 | 203,884 | 165,850 | 180,221 | (26,622) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 598,157 | 656,344 | 612,853 | 616,731 | 639,222 | (17,122) |
2016 Approved Budget
10000 General Fund
4134100000 360th District Court - Hon. Mike Sinha
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 297,696 | 311,591 | 283,973 | 312,610 | 4.00 | 312,610 | 1,019 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 8,767 | 8,767 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 297,696 | 311,591 | 283,973 | 312,610 | 321,377 | 9,786 | ||||
511021 | Temp/Part Time Sal | 0 | 240 | 0 | 240 | 240 | 0 | ||||
513011 | FICA | 21,385 | 23,045 | 20,324 | 22,993 | 23,415 | 370 | ||||
513021 | Retirement | 42,883 | 54,604 | 47,667 | 54,707 | 56,241 | 1,637 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
521011 | Supplies | 1,958 | 2,474 | 2,191 | 2,500 | 2,300 | (174) | ||||
521115 | Postage | 34 | 100 | 28 | 100 | 100 | 0 | ||||
524001 | Dues | 1,200 | 1,000 | 1,325 | 1,000 | 500 | (500) | ||||
525072 | Telephone-Long Dist | 29 | 20 | 34 | 20 | 30 | 10 | ||||
526021 | Equipment Maint | 454 | 517 | 70 | 517 | 500 | (17) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 500 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 53,856 | 70,000 | 78,789 | 85,000 | 71,000 | 1,000 | ||||
584022 | Counsel Fees - CPS | 70,845 | 60,000 | 49,559 | 65,000 | 80,000 | 20,000 | ||||
585031 | Reporter's Records | 912 | 0 | 72 | 0 | 0 | 0 | ||||
585154 | Interpreter Fees | 14,366 | 10,000 | 11,374 | 12,500 | 11,500 | 1,500 | ||||
588261 | Education | 4,527 | 4,526 | 4,525 | 5,525 | 4,500 | (26) |
Totals - Salaries | 408,427 | 435,944 | 396,492 | 437,014 | 444,713 | 8,769 |
Totals - Operating | 148,182 | 148,637 | 147,968 | 172,162 | 170,430 | 21,793 |
Totals - Capital | 0 | 0 | 0 | 500 | 0 | 0 |
Grand Total | 556,609 | 584,581 | 544,460 | 609,676 | 615,143 | 30,562 |
2016 Approved Budget
10000 General Fund
4192100000 Special Judges - Debbie K. Schneider
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
511026 | Visiting Judges | 5,256 | 6,000 | 108 | 6,000 | 6,000 | 0 | ||||
513011 | FICA | 402 | 459 | 8 | 459 | 459 | 0 | ||||
569011 | Professional Service | 235,019 | 250,000 | 199,063 | 250,000 | 250,000 | 0 | ||||
588291 | Travel | 16,497 | 17,000 | 6,736 | 17,000 | 17,000 | 0 | ||||
Totals - Salaries | 5,658 | 6,459 | 116 | 6,459 | 6,459 | 0 | |||||
Totals - Operating | 251,516 | 267,000 | 205,799 | 267,000 | 267,000 | 0 | |||||
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Grand Total | 257,173 | 273,459 | 205,915 | 273,459 | 273,459 | 0 | |||||
2016 Approved Budget
10000 General Fund
4192500000 Criminal Court Admin - J. Greg Shugart
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 13.00 | 612,031 | 776,662 | 693,744 | 856,440 | 13.00 | 856,440 | 79,778 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 25,995 | 25,995 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 612,031 | 776,662 | 693,744 | 856,440 | 882,435 | 105,773 | ||||
511021 | Temp/Part Time Sal | 4,403 | 28,000 | 25,335 | 18,000 | 18,000 | (10,000) | ||||
511025 | Salaries - Project | 1,748 | 0 | 0 | 0 | 0 | 0 | ||||
512011 | Overtime Salaries | 235 | 405 | 523 | 0 | 0 | (405) | ||||
512101 | Premium Pay | 349 | 0 | 0 | 0 | 0 | 0 | ||||
513011 | FICA | 44,686 | 60,794 | 51,397 | 65,702 | 67,213 | 6,419 | ||||
513021 | Retirement | 88,404 | 124,517 | 117,190 | 149,961 | 154,510 | 29,993 | ||||
513031 | Employee Group Ins | 111,320 | 127,776 | 131,648 | 151,008 | 141,180 | 13,404 | ||||
514011 | Mileage Allowance | 369 | 435 | 368 | 435 | 435 | 0 | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
521011 | Supplies | 3,620 | 4,000 | 4,011 | 4,000 | 4,000 | 0 | ||||
521115 | Postage | 217 | 200 | 151 | 200 | 200 | 0 | ||||
524001 | Dues | 373 | 185 | 605 | 520 | 520 | 335 | ||||
525072 | Telephone-Long Dist | 53 | 50 | 34 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 624 | 10,435 | 9,756 | 10,435 | 10,435 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 3,750 | 0 | 0 | ||||
572222 | Laboratory Costs | 224 | 2,500 | 368 | 2,500 | 1,500 | (1,000) | ||||
576121 | Transportation | 0 | 0 | 0 | 0 | 1,500 | 1,500 | ||||
576285 | Meeting Expenses | 121 | 0 | 0 | 0 | 0 | 0 | ||||
588261 | Education | 9,349 | 14,200 | 6,844 | 14,200 | 12,200 | (2,000) | ||||
588291 | Travel | 1,487 | 1,800 | 6,038 | 1,800 | 1,800 | 0 | ||||
592011 | Grant Matching Funds | 0 | 0 | 0 | 360,000 | 0 | 0 |
Totals - Salaries | 864,025 | 1,119,069 | 1,020,645 | 1,242,026 | 1,264,253 | 145,184 |
Totals - Operating | 16,067 | 33,370 | 27,808 | 393,705 | 32,205 | (1,165) |
Totals - Capital | 0 | 0 | 0 | 3,750 | 0 | 0 |
Grand Total | 880,092 | 1,152,439 | 1,048,453 | 1,639,481 | 1,296,458 | 144,019 |
2016 Approved Budget
10000 General Fund
4192600000 Grand Jury - J. Greg Shugart
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 2.00 | 95,307 | 111,598 | 101,719 | 115,524 | 2.00 | 115,524 | 3,926 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 3,440 | 3,440 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 95,307 | 111,598 | 101,719 | 115,524 | 118,964 | 7,366 | ||||
512103 | Certification Pay | 0 | 1,200 | 1,100 | 1,200 | 1,200 | 0 | ||||
513011 | FICA | 6,883 | 8,688 | 7,274 | 8,989 | 9,252 | 564 | ||||
513021 | Retirement | 13,833 | 19,902 | 17,385 | 20,561 | 21,163 | 1,261 | ||||
513031 | Employee Group Ins | 22,748 | 23,232 | 22,264 | 23,232 | 21,720 | (1,512) | ||||
514031 | Uniform Allowance | 752 | 768 | 736 | 768 | 768 | 0 | ||||
521011 | Supplies | 994 | 1,500 | 1,145 | 1,000 | 1,000 | (500) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 500 | 0 | 0 |
Totals - Salaries | 139,523 | 165,388 | 150,477 | 170,274 | 173,067 | 7,679 |
Totals - Operating | 994 | 1,500 | 1,145 | 1,000 | 1,000 | (500) |
Totals - Capital | 0 | 0 | 0 | 500 | 0 | 0 |
Grand Total | 140,517 | 166,888 | 151,622 | 171,774 | 174,067 | 7,179 |
2016 Approved Budget
10000 General Fund
4192700000 Criminal Atty Appt - J. Greg Shugart
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 8.00 | 349,259 | 370,943 | 337,863 | 376,923 | 8.00 | 376,923 | 5,980 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,491 | 11,491 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 1.00 | 0 | 0 | 0 | 42,720 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 349,259 | 370,943 | 337,863 | 419,643 | 388,414 | 17,471 | ||||
512011 | Overtime Salaries | 0 | 24,960 | 105 | 1,000 | 1,000 | (23,960) | ||||
513011 | FICA | 24,841 | 30,471 | 23,844 | 32,400 | 29,974 | (497) | ||||
513021 | Retirement | 50,599 | 69,800 | 57,115 | 74,331 | 68,568 | (1,232) | ||||
513031 | Employee Group Ins | 90,992 | 92,928 | 89,056 | 104,544 | 86,880 | (6,048) | ||||
514011 | Mileage Allowance | 12,011 | 16,176 | 10,752 | 15,000 | 12,500 | (3,676) | ||||
514041 | Mobile Phone Allow | 1,880 | 2,400 | 1,760 | 2,880 | 2,400 | 0 | ||||
521011 | Supplies | 4,545 | 4,500 | 4,647 | 4,760 | 4,500 | 0 | ||||
521115 | Postage | 4 | 50 | 0 | 50 | 50 | 0 | ||||
525072 | Telephone-Long Dist | 12 | 71 | 7 | 71 | 71 | 0 | ||||
525077 | Wireless Data Access | 1,672 | 1,824 | 1,368 | 2,760 | 2,280 | 456 | ||||
526021 | Equipment Maint | 609 | 450 | 568 | 625 | 625 | 175 | ||||
529151 | Bonds | 0 | 0 | 91 | 0 | 0 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 78,000 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 1,558 | 2,500 | 2,043 | 2,500 | 2,500 | 0 | ||||
585031 | Reporter's Records | 316 | 0 | 0 | 0 | 0 | 0 | ||||
585154 | Interpreter Fees | 691 | 750 | 333 | 750 | 750 | 0 | ||||
588261 | Education | 0 | 900 | 0 | 900 | 900 | 0 |
Totals - Salaries | 529,581 | 607,678 | 520,495 | 649,798 | 589,736 | (17,942) |
Totals - Operating | 9,406 | 11,045 | 9,056 | 12,416 | 11,676 | 631 |
Totals - Capital | 0 | 0 | 0 | 78,000 | 0 | 0 |
Grand Total | 538,987 | 618,723 | 529,551 | 740,214 | 601,412 | (17,311) |
2016 Approved Budget
10000 General Fund
4192800000 Criminal Mental Heal - J. Greg Shugart
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 2.00 | 99,261 | 104,042 | 94,333 | 104,782 | 2.00 | 104,782 | 740 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 3,120 | 3,120 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 99,261 | 104,042 | 94,333 | 104,782 | 107,902 | 3,860 | ||||
513011 | FICA | 7,491 | 7,996 | 7,116 | 8,053 | 8,292 | 296 | ||||
513021 | Retirement | 14,371 | 18,317 | 15,924 | 18,421 | 18,967 | 650 | ||||
513031 | Employee Group Ins | 23,232 | 23,232 | 22,264 | 23,232 | 21,720 | (1,512) | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
521011 | Supplies | 398 | 500 | 314 | 500 | 500 | 0 | ||||
526021 | Equipment Maint | 0 | 0 | 146 | 0 | 150 | 150 | ||||
588261 | Education | 325 | 1,500 | 1,403 | 1,500 | 1,350 | (150) | ||||
588291 | Travel | 252 | 0 | 0 | 0 | 0 | 0 |
Totals - Salaries | 144,835 | 154,067 | 140,076 | 154,968 | 157,361 | 3,294 |
Totals - Operating | 975 | 2,000 | 1,864 | 2,000 | 2,000 | 0 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 145,811 | 156,067 | 141,940 | 156,968 | 159,361 | 3,294 |
2016 Approved Budget
10000 General Fund
4210100000 County Ct at Law #1 - Hon. Don Pierson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 307,956 | 317,958 | 289,764 | 318,985 | 4.00 | 383,539 | 65,581 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,433 | 11,433 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 307,956 | 317,958 | 289,764 | 318,985 | 394,972 | 77,014 | ||||
511021 | Temp/Part Time Sal | 1,440 | 3,000 | 1,730 | 3,000 | 3,000 | 0 | ||||
511026 | Visiting Judges | 8,811 | 9,120 | 1,215 | 9,120 | 9,364 | 244 | ||||
512103 | Certification Pay | 0 | 0 | 0 | 0 | 600 | 600 | ||||
513011 | FICA | 20,978 | 22,933 | 18,855 | 22,881 | 28,531 | 5,598 | ||||
513021 | Retirement | 44,361 | 55,720 | 48,640 | 55,823 | 69,309 | 13,589 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 43,440 | 8,592 | ||||
514031 | Uniform Allowance | 0 | 0 | 0 | 0 | 480 | 480 | ||||
521011 | Supplies | 1,246 | 1,660 | 1,069 | 2,000 | 1,750 | 90 | ||||
521115 | Postage | 30 | 50 | 4 | 50 | 50 | 0 | ||||
524001 | Dues | 375 | 500 | 195 | 500 | 500 | 0 | ||||
525072 | Telephone-Long Dist | 23 | 25 | 18 | 25 | 25 | 0 | ||||
526021 | Equipment Maint | 0 | 75 | 0 | 150 | 150 | 75 | ||||
529151 | Bonds | 0 | 179 | 0 | 0 | 0 | (179) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 3,950 | 0 | 0 | ||||
585154 | Interpreter Fees | 0 | 750 | 100 | 750 | 250 | (500) | ||||
588261 | Education | 3,687 | 3,590 | 3,590 | 3,250 | 3,250 | (340) |
Totals - Salaries | 418,394 | 443,579 | 393,599 | 444,657 | 549,696 | 106,117 |
Totals - Operating | 5,361 | 6,829 | 4,977 | 6,725 | 5,975 | (854) |
Totals - Capital | 0 | 0 | 0 | 3,950 | 0 | 0 |
Grand Total | 423,755 | 450,408 | 398,576 | 455,332 | 555,671 | 105,263 |
Transfer(s):
1-Deputy Sheriff, Position 20001700, funded as Judge's Bailiff II (Gr. 53) in FY2016
2016 Approved Budget
10000 General Fund
4210200000 County Ct at Law #2 - Hon. Jennifer Rymell
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 307,957 | 317,958 | 303,942 | 318,985 | 4.00 | 383,287 | 65,329 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,425 | 11,425 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 307,957 | 317,958 | 303,942 | 318,985 | 394,712 | 76,754 | ||||
511021 | Temp/Part Time Sal | 4,540 | 3,000 | 3,090 | 3,000 | 3,000 | 0 | ||||
511026 | Visiting Judges | 7,900 | 9,120 | 6,988 | 9,120 | 9,364 | 244 | ||||
512103 | Certification Pay | 0 | 0 | 0 | 0 | 600 | 600 | ||||
513011 | FICA | 21,359 | 22,933 | 20,703 | 22,881 | 28,512 | 5,579 | ||||
513021 | Retirement | 44,361 | 55,720 | 51,121 | 55,823 | 69,264 | 13,544 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 32,428 | 34,848 | 43,440 | 8,592 | ||||
514031 | Uniform Allowance | 0 | 0 | 0 | 0 | 480 | 480 | ||||
521011 | Supplies | 1,447 | 1,780 | 218 | 1,780 | 1,780 | 0 | ||||
521115 | Postage | 0 | 50 | 0 | 50 | 50 | 0 | ||||
524001 | Dues | 360 | 360 | 778 | 360 | 360 | 0 | ||||
525072 | Telephone-Long Dist | 39 | 60 | 20 | 60 | 60 | 0 | ||||
529151 | Bonds | 0 | 179 | 0 | 0 | 0 | (179) | ||||
584011 | Counsel Fees-Courts | 0 | 500 | 500 | 0 | 0 | (500) | ||||
585154 | Interpreter Fees | 0 | 0 | 0 | 0 | 250 | 250 | ||||
588261 | Education | 1,020 | 3,065 | 482 | 3,065 | 3,065 | 0 |
Totals - Salaries | 420,966 | 443,579 | 418,273 | 444,657 | 549,372 | 105,793 |
Totals - Operating | 2,865 | 5,994 | 1,999 | 5,315 | 5,565 | (429) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 423,831 | 449,573 | 420,271 | 449,972 | 554,937 | 105,364 |
Transfer(s):
1-Deputy Sheriff, Position 20004556, funded as Judge's Bailiff II (Gr. 53) in FY2016
2016 Approved Budget
10000 General Fund
4210300000 County Ct at Law #3 - Hon. Mike Hrabal
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 316,016 | 320,721 | 292,474 | 321,967 | 4.00 | 373,331 | 52,610 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,129 | 11,129 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 316,016 | 320,721 | 292,474 | 321,967 | 384,460 | 63,739 | ||||
511021 | Temp/Part Time Sal | 720 | 3,000 | 720 | 3,000 | 3,000 | 0 | ||||
511026 | Visiting Judges | 0 | 9,120 | 608 | 9,120 | 9,364 | 244 | ||||
512103 | Certification Pay | 0 | 0 | 0 | 0 | 600 | 600 | ||||
513011 | FICA | 20,876 | 23,144 | 19,467 | 23,109 | 27,727 | 4,583 | ||||
513021 | Retirement | 45,522 | 56,204 | 49,095 | 56,345 | 67,470 | 11,266 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 43,440 | 8,592 | ||||
514031 | Uniform Allowance | 0 | 0 | 0 | 0 | 480 | 480 | ||||
521011 | Supplies | 746 | 2,000 | 1,389 | 2,000 | 1,750 | (250) | ||||
521115 | Postage | 211 | 250 | 70 | 250 | 250 | 0 | ||||
524001 | Dues | 290 | 160 | 150 | 160 | 160 | 0 | ||||
525072 | Telephone-Long Dist | 9 | 25 | 12 | 25 | 25 | 0 | ||||
526021 | Equipment Maint | 0 | 80 | 200 | 200 | 200 | 120 | ||||
529151 | Bonds | 71 | 179 | 0 | 0 | 0 | (179) | ||||
584011 | Counsel Fees-Courts | 6,854 | 1,100 | 0 | 0 | 0 | (1,100) | ||||
585154 | Interpreter Fees | 0 | 0 | 140 | 0 | 250 | 250 | ||||
588261 | Education | 1,369 | 3,250 | 325 | 3,250 | 3,250 | 0 |
Totals - Salaries | 417,982 | 447,037 | 395,759 | 448,389 | 536,541 | 89,504 |
Totals - Operating | 9,552 | 7,044 | 2,286 | 5,885 | 5,885 | (1,159) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 427,534 | 454,081 | 398,045 | 454,274 | 542,426 | 88,345 |
Transfer(s):
1-Deputy Sheriff, Position 20005882, funded as Judge's Bailiff II (Gr. 53) in FY2016
2016 Approved Budget
10000 General Fund
4220100000 County Crim Ct #1 - Hon. David Cook
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 317,789 | 371,129 | 332,898 | 382,473 | 4.00 | 382,028 | 10,899 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,388 | 11,388 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 317,789 | 371,129 | 332,898 | 382,473 | 393,416 | 22,287 | ||||
511026 | Visiting Judges | 7,596 | 9,120 | 1,519 | 9,120 | 9,364 | 244 | ||||
512015 | Special PayLongevity | 3,875 | 969 | 969 | 0 | 0 | (969) | ||||
512103 | Certification Pay | 0 | 0 | 0 | 600 | 600 | 600 | ||||
513011 | FICA | 21,483 | 26,874 | 22,769 | 27,584 | 28,174 | 1,300 | ||||
513021 | Retirement | 46,335 | 65,263 | 57,334 | 67,105 | 69,020 | 3,757 | ||||
513031 | Employee Group Ins | 34,848 | 43,560 | 39,688 | 46,464 | 43,440 | (120) | ||||
514031 | Uniform Allowance | 0 | 384 | 272 | 384 | 384 | 0 | ||||
521011 | Supplies | 2,188 | 2,200 | 2,125 | 2,200 | 2,200 | 0 | ||||
521115 | Postage | 1 | 100 | 0 | 100 | 50 | (50) | ||||
524001 | Dues | 0 | 500 | 0 | 500 | 500 | 0 | ||||
525072 | Telephone-Long Dist | 10 | 25 | 10 | 25 | 25 | 0 | ||||
529151 | Bonds | 0 | 178 | 178 | 0 | 0 | (178) | ||||
584011 | Counsel Fees-Courts | 359,331 | 323,000 | 293,849 | 360,000 | 360,000 | 37,000 | ||||
584051 | Cnsl Fees-Crim Appls | 980 | 0 | 1,625 | 0 | 0 | 0 | ||||
585031 | Reporter's Records | 0 | 1,000 | 1,227 | 1,000 | 1,000 | 0 | ||||
585044 | Crim Crt Mental Comp | 475 | 0 | 0 | 0 | 0 | 0 | ||||
585071 | Litigation Expense | 5 | 0 | 0 | 0 | 0 | 0 | ||||
585143 | Psych Exam/Testimony | 3,500 | 5,500 | 5,150 | 5,500 | 4,000 | (1,500) | ||||
585153 | Investigative | 0 | 600 | 0 | 600 | 600 | 0 | ||||
585154 | Interpreter Fees | 180 | 2,000 | 2,227 | 2,000 | 1,600 | (400) | ||||
588261 | Education | 2,254 | 3,500 | 2,171 | 3,500 | 3,500 | 0 |
Totals - Salaries | 431,926 | 517,299 | 455,448 | 533,730 | 544,398 | 27,099 |
Totals - Operating | 368,925 | 338,603 | 308,562 | 375,425 | 373,475 | 34,872 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 800,851 | 855,902 | 764,010 | 909,155 | 917,873 | 61,971 |
2016 Approved Budget
10000 General Fund
4220200000 County Crim Ct #2 - Hon. Carey Walker
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 304,235 | 365,211 | 339,195 | 383,985 | 4.00 | 383,539 | 18,328 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,433 | 11,433 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 304,235 | 365,211 | 339,195 | 383,985 | 394,972 | 29,761 | ||||
511026 | Visiting Judges | 7,292 | 9,120 | 1,519 | 9,120 | 9,364 | 244 | ||||
512015 | Special PayLongevity | 3,875 | 969 | 969 | 0 | 0 | (969) | ||||
512103 | Certification Pay | 0 | 450 | 400 | 600 | 600 | 150 | ||||
513011 | FICA | 20,994 | 26,449 | 23,208 | 27,699 | 28,293 | 1,844 | ||||
513021 | Retirement | 44,404 | 64,288 | 58,488 | 67,370 | 69,293 | 5,005 | ||||
513031 | Employee Group Ins | 34,122 | 43,560 | 39,688 | 46,464 | 43,440 | (120) | ||||
514031 | Uniform Allowance | 0 | 288 | 272 | 384 | 384 | 96 | ||||
521011 | Supplies | 806 | 1,300 | 1,241 | 1,300 | 1,300 | 0 | ||||
521115 | Postage | 0 | 40 | 11 | 40 | 40 | 0 | ||||
524001 | Dues | 0 | 105 | 0 | 105 | 105 | 0 | ||||
525072 | Telephone-Long Dist | 5 | 65 | 12 | 65 | 25 | (40) | ||||
529151 | Bonds | 0 | 0 | 178 | 0 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 157,183 | 265,000 | 237,549 | 265,000 | 265,000 | 0 | ||||
585031 | Reporter's Records | 24 | 500 | 0 | 500 | 1,000 | 500 | ||||
585044 | Crim Crt Mental Comp | 950 | 0 | 0 | 0 | 0 | 0 | ||||
585071 | Litigation Expense | 200 | 50 | 1 | 50 | 100 | 50 | ||||
585143 | Psych Exam/Testimony | 1,950 | 3,500 | 5,200 | 3,500 | 4,000 | 500 | ||||
585153 | Investigative | 0 | 650 | 2,005 | 650 | 650 | 0 | ||||
585154 | Interpreter Fees | 1,577 | 2,500 | 2,468 | 2,500 | 1,600 | (900) | ||||
588261 | Education | 120 | 3,500 | 1,082 | 3,500 | 3,500 | 0 |
Totals - Salaries | 414,922 | 510,335 | 463,738 | 535,622 | 546,346 | 36,011 |
Totals - Operating | 162,814 | 277,210 | 249,747 | 277,210 | 277,320 | 110 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 577,736 | 787,545 | 713,485 | 812,832 | 823,666 | 36,121 |
2016 Approved Budget
10000 General Fund
4220300000 County Crim Ct #3 - Hon. Robert McCoy
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 275,475 | 278,968 | 297,506 | 318,985 | 3.00 | 318,540 | 39,572 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 9,497 | 9,497 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 275,475 | 278,968 | 297,506 | 318,985 | 328,037 | 49,069 | ||||
511021 | Temp/Part Time Sal | 0 | 2,500 | 0 | 0 | 0 | (2,500) | ||||
511026 | Visiting Judges | 608 | 9,120 | 304 | 9,120 | 9,364 | 244 | ||||
512015 | Special PayLongevity | 3,875 | 969 | 4,185 | 4,340 | 4,340 | 3,371 | ||||
513011 | FICA | 18,378 | 19,986 | 20,004 | 22,984 | 23,429 | 3,443 | ||||
513021 | Retirement | 40,240 | 49,057 | 50,960 | 56,582 | 58,166 | 9,109 | ||||
513031 | Employee Group Ins | 29,040 | 29,040 | 30,008 | 34,848 | 32,580 | 3,540 | ||||
521011 | Supplies | 1,030 | 2,100 | 1,372 | 2,100 | 2,100 | 0 | ||||
521115 | Postage | 18 | 25 | 2 | 25 | 25 | 0 | ||||
524001 | Dues | 0 | 75 | 195 | 75 | 75 | 0 | ||||
525072 | Telephone-Long Dist | 6 | 25 | 2 | 25 | 25 | 0 | ||||
526021 | Equipment Maint | 0 | 75 | 0 | 75 | 75 | 0 | ||||
529151 | Bonds | 0 | 0 | 178 | 0 | 0 | 0 | ||||
569011 | Professional Service | 7,164 | 1,000 | 958 | 0 | 0 | (1,000) | ||||
584011 | Counsel Fees-Courts | 295,190 | 323,000 | 293,435 | 295,000 | 295,000 | (28,000) | ||||
584051 | Cnsl Fees-Crim Appls | 2,060 | 0 | 1,300 | 0 | 0 | 0 | ||||
585031 | Reporter's Records | 2,236 | 1,500 | 0 | 1,500 | 1,000 | (500) | ||||
585044 | Crim Crt Mental Comp | 475 | 0 | 0 | 0 | 0 | 0 | ||||
585071 | Litigation Expense | 59 | 200 | 62 | 200 | 100 | (100) | ||||
585143 | Psych Exam/Testimony | 9,175 | 4,000 | 5,685 | 4,000 | 4,000 | 0 | ||||
585153 | Investigative | 1,325 | 500 | 1,082 | 500 | 600 | 100 | ||||
585154 | Interpreter Fees | 1,375 | 2,000 | 1,626 | 2,000 | 1,600 | (400) | ||||
585156 | Crim Appeal-OthrCost | 33 | 0 | 0 | 0 | 0 | 0 | ||||
588261 | Education | 200 | 3,500 | 275 | 3,500 | 3,500 | 0 |
Totals - Salaries | 367,615 | 389,640 | 402,967 | 446,859 | 455,916 | 66,276 |
Totals - Operating | 320,346 | 338,000 | 306,172 | 309,000 | 308,100 | (29,900) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 687,962 | 727,640 | 709,139 | 755,859 | 764,016 | 36,376 |
2016 Approved Budget
10000 General Fund
4220400000 County Crim Ct #4 - Hon. Deborah Nekhom
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 365,851 | 382,229 | 348,831 | 383,985 | 4.00 | 383,539 | 1,310 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,433 | 11,433 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 365,851 | 382,229 | 348,831 | 383,985 | 394,972 | 12,743 | ||||
511026 | Visiting Judges | 4,254 | 9,120 | 0 | 9,120 | 9,364 | 244 | ||||
512103 | Certification Pay | 0 | 600 | 550 | 600 | 600 | 0 | ||||
513011 | FICA | 24,652 | 27,666 | 23,051 | 27,699 | 28,293 | 627 | ||||
513021 | Retirement | 52,759 | 67,088 | 58,716 | 67,370 | 69,293 | 2,205 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
514031 | Uniform Allowance | 384 | 384 | 368 | 384 | 384 | 0 | ||||
521011 | Supplies | 1,470 | 2,094 | 1,436 | 2,300 | 2,250 | 156 | ||||
521115 | Postage | 26 | 50 | 18 | 50 | 50 | 0 | ||||
524001 | Dues | 355 | 355 | 225 | 355 | 300 | (55) | ||||
525072 | Telephone-Long Dist | 3 | 25 | 7 | 25 | 25 | 0 | ||||
526021 | Equipment Maint | 65 | 100 | 65 | 100 | 65 | (35) | ||||
529151 | Bonds | 0 | 0 | 0 | 100 | 71 | 71 | ||||
584011 | Counsel Fees-Courts | 275,804 | 265,000 | 269,786 | 265,000 | 265,000 | 0 | ||||
585031 | Reporter's Records | 0 | 1,000 | 0 | 1,000 | 1,000 | 0 | ||||
585044 | Crim Crt Mental Comp | 475 | 0 | 0 | 0 | 0 | 0 | ||||
585071 | Litigation Expense | 29 | 200 | 0 | 200 | 100 | (100) | ||||
585143 | Psych Exam/Testimony | 7,300 | 8,500 | 6,785 | 10,000 | 8,500 | 0 | ||||
585153 | Investigative | 0 | 1,000 | 0 | 1,000 | 600 | (400) | ||||
585154 | Interpreter Fees | 164 | 1,500 | 427 | 1,500 | 1,600 | 100 | ||||
588261 | Education | 2,751 | 3,500 | 3,283 | 3,500 | 3,500 | 0 |
Totals - Salaries | 494,363 | 533,551 | 476,045 | 535,622 | 546,346 | 12,795 |
Totals - Operating | 288,442 | 283,324 | 282,031 | 285,130 | 283,061 | (263) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 782,806 | 816,875 | 758,076 | 820,752 | 829,407 | 12,532 |
2016 Approved Budget
10000 General Fund
4220500000 County Crim Ct #5 - Hon. Jamie Cummings
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 262,114 | 267,919 | 277,112 | 318,985 | 3.00 | 318,540 | 50,621 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 9,497 | 9,497 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 262,114 | 267,919 | 277,112 | 318,985 | 328,037 | 60,118 | ||||
511026 | Visiting Judges | 10,027 | 9,120 | 4,254 | 9,120 | 9,364 | 244 | ||||
512015 | Special PayLongevity | 0 | 3,786 | 2,532 | 4,340 | 4,340 | 554 | ||||
513011 | FICA | 17,919 | 19,165 | 18,582 | 22,984 | 23,429 | 4,264 | ||||
513021 | Retirement | 37,717 | 47,614 | 47,194 | 56,582 | 58,166 | 10,552 | ||||
513031 | Employee Group Ins | 29,040 | 29,040 | 31,944 | 34,848 | 32,580 | 3,540 | ||||
521011 | Supplies | 3,231 | 3,500 | 2,118 | 3,500 | 3,250 | (250) | ||||
521115 | Postage | 27 | 100 | 37 | 100 | 100 | 0 | ||||
524001 | Dues | 120 | 120 | 0 | 120 | 120 | 0 | ||||
525072 | Telephone-Long Dist | 12 | 25 | 5 | 25 | 25 | 0 | ||||
529151 | Bonds | 86 | 250 | 0 | 250 | 0 | (250) | ||||
566021 | MHMR | 96,574 | 98,762 | 98,762 | 98,762 | 98,762 | 0 | ||||
569011 | Professional Service | 2,977 | 22,000 | 1,917 | 0 | 0 | (22,000) | ||||
584011 | Counsel Fees-Courts | 660,057 | 632,000 | 534,252 | 632,000 | 632,000 | 0 | ||||
584051 | Cnsl Fees-Crim Appls | 8,825 | 6,000 | 525 | 6,000 | 6,000 | 0 | ||||
585031 | Reporter's Records | 816 | 2,000 | 728 | 2,000 | 1,000 | (1,000) | ||||
585071 | Litigation Expense | 150 | 500 | 96 | 500 | 100 | (400) | ||||
585143 | Psych Exam/Testimony | 14,700 | 10,000 | 10,575 | 10,000 | 10,000 | 0 | ||||
585152 | Polygraph | 500 | 0 | 0 | 0 | 0 | 0 | ||||
585153 | Investigative | 2,840 | 2,500 | 469 | 2,500 | 2,500 | 0 | ||||
585154 | Interpreter Fees | 4,755 | 8,000 | 4,465 | 8,000 | 8,000 | 0 | ||||
585156 | Crim Appeal-OthrCost | 12 | 0 | 0 | 0 | 0 | 0 | ||||
588261 | Education | 925 | 3,500 | 630 | 3,500 | 3,500 | 0 | ||||
588291 | Travel | 552 | 0 | 410 | 0 | 0 | 0 | ||||
592011 | Grant Matching Funds | 65,163 | 78,602 | 0 | 78,602 | 78,602 | 0 |
Totals - Salaries | 356,816 | 376,644 | 381,618 | 446,859 | 455,916 | 79,272 |
Totals - Operating | 862,323 | 867,859 | 654,989 | 845,859 | 843,959 | (23,900) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,219,140 | 1,244,503 | 1,036,607 | 1,292,718 | 1,299,875 | 55,372 |
2016 Approved Budget
10000 General Fund
4220600000 County Crim Ct #6 - Hon. Molly Jones
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 315,432 | 320,120 | 291,925 | 321,364 | 3.00 | 320,919 | 799 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 9,568 | 9,568 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 315,432 | 320,120 | 291,925 | 321,364 | 330,487 | 10,367 | ||||
511026 | Visiting Judges | 6,988 | 9,120 | 2,127 | 9,120 | 9,364 | 244 | ||||
512015 | Special PayLongevity | 0 | 3,786 | 2,532 | 4,340 | 4,340 | 554 | ||||
513011 | FICA | 21,693 | 23,158 | 19,601 | 23,165 | 23,617 | 459 | ||||
513021 | Retirement | 45,438 | 56,762 | 49,445 | 56,999 | 58,595 | 1,833 | ||||
513031 | Employee Group Ins | 34,606 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 1,252 | 2,000 | 1,030 | 2,000 | 2,000 | 0 | ||||
521115 | Postage | 103 | 175 | 4 | 175 | 75 | (100) | ||||
524001 | Dues | 150 | 300 | 0 | 300 | 300 | 0 | ||||
525072 | Telephone-Long Dist | 5 | 25 | 4 | 25 | 25 | 0 | ||||
529151 | Bonds | 0 | 71 | 71 | 0 | 0 | (71) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 700 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 261,603 | 255,000 | 246,993 | 255,000 | 255,000 | 0 | ||||
584051 | Cnsl Fees-Crim Appls | 100 | 0 | 0 | 0 | 0 | 0 | ||||
585031 | Reporter's Records | 0 | 1,000 | 0 | 1,000 | 1,000 | 0 | ||||
585071 | Litigation Expense | 65 | 200 | 0 | 200 | 100 | (100) | ||||
585142 | Expert Witness Serv | 500 | 0 | 0 | 0 | 0 | 0 | ||||
585143 | Psych Exam/Testimony | 5,950 | 3,500 | 6,775 | 4,000 | 4,000 | 500 | ||||
585153 | Investigative | 0 | 500 | 119 | 500 | 600 | 100 | ||||
585154 | Interpreter Fees | 280 | 1,500 | 333 | 1,500 | 1,600 | 100 | ||||
588261 | Education | 870 | 3,250 | 1,076 | 3,250 | 3,250 | 0 | ||||
588291 | Travel | 0 | 0 | 478 | 0 | 0 | 0 |
Totals - Salaries | 424,157 | 447,794 | 399,026 | 449,836 | 458,983 | 11,189 |
Totals - Operating | 270,878 | 267,521 | 256,883 | 267,950 | 267,950 | 429 |
Totals - Capital | 0 | 0 | 0 | 700 | 0 | 0 |
Grand Total | 695,035 | 715,315 | 655,909 | 718,486 | 726,933 | 11,618 |
2016 Approved Budget
10000 General Fund
4220700000 County Crim Ct #7 - Hon. Cheril Hardy
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 376,657 | 384,440 | 350,456 | 386,463 | 4.00 | 386,018 | 1,578 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,507 | 11,507 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 376,657 | 384,440 | 350,456 | 386,463 | 397,525 | 13,085 | ||||
511026 | Visiting Judges | 7,900 | 9,120 | 3,342 | 9,120 | 9,364 | 244 | ||||
512011 | Overtime Salaries | 298 | 0 | 0 | 0 | 0 | 0 | ||||
512015 | Special PayLongevity | 3,875 | 3,230 | 3,862 | 4,340 | 4,340 | 1,110 | ||||
512103 | Certification Pay | 0 | 600 | 550 | 600 | 600 | 0 | ||||
513011 | FICA | 26,019 | 28,111 | 24,127 | 28,221 | 28,820 | 709 | ||||
513021 | Retirement | 54,915 | 68,109 | 59,633 | 68,563 | 70,499 | 2,390 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
514031 | Uniform Allowance | 384 | 384 | 368 | 384 | 384 | 0 | ||||
521011 | Supplies | 2,699 | 2,500 | 2,144 | 2,500 | 2,250 | (250) | ||||
521115 | Postage | 48 | 125 | 31 | 125 | 50 | (75) | ||||
524001 | Dues | 215 | 135 | 260 | 135 | 135 | 0 | ||||
525072 | Telephone-Long Dist | 35 | 25 | 6 | 25 | 90 | 65 | ||||
529151 | Bonds | 0 | 71 | 0 | 71 | 71 | 0 | ||||
584011 | Counsel Fees-Courts | 313,845 | 357,500 | 324,295 | 320,000 | 320,000 | (37,500) | ||||
585031 | Reporter's Records | 0 | 1,500 | 0 | 1,500 | 1,000 | (500) | ||||
585044 | Crim Crt Mental Comp | 475 | 0 | 0 | 0 | 0 | 0 | ||||
585071 | Litigation Expense | 0 | 200 | 500 | 200 | 100 | (100) | ||||
585143 | Psych Exam/Testimony | 4,950 | 3,500 | 6,450 | 3,500 | 4,000 | 500 | ||||
585153 | Investigative | 117 | 500 | 0 | 500 | 600 | 100 | ||||
585154 | Interpreter Fees | 1,031 | 1,350 | 3,246 | 1,350 | 1,600 | 250 | ||||
588261 | Education | 1,122 | 3,250 | 693 | 3,250 | 3,250 | 0 |
Totals - Salaries | 516,512 | 540,458 | 486,867 | 544,155 | 554,972 | 14,514 |
Totals - Operating | 324,537 | 370,656 | 337,625 | 333,156 | 333,146 | (37,510) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 841,049 | 911,114 | 824,492 | 877,311 | 888,118 | (22,996) |
2016 Approved Budget
10000 General Fund
4220800000 County Crim Ct #8 - Hon. Charles Vanover
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 322,052 | 326,937 | 298,141 | 328,208 | 3.00 | 327,762 | 825 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 9,772 | 9,772 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 322,052 | 326,937 | 298,141 | 328,208 | 337,534 | 10,597 | ||||
511026 | Visiting Judges | 4,254 | 9,120 | 3,038 | 9,120 | 9,364 | 244 | ||||
512015 | Special PayLongevity | 3,875 | 969 | 969 | 0 | 0 | (969) | ||||
513011 | FICA | 21,735 | 23,464 | 21,154 | 23,357 | 23,824 | 360 | ||||
513021 | Retirement | 46,949 | 57,463 | 53,865 | 57,437 | 59,069 | 1,606 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 2,368 | 2,500 | 1,373 | 2,500 | 2,250 | (250) | ||||
521115 | Postage | 17 | 45 | 4 | 45 | 45 | 0 | ||||
524001 | Dues | 105 | 0 | 145 | 0 | 200 | 200 | ||||
525072 | Telephone-Long Dist | 20 | 150 | 10 | 150 | 50 | (100) | ||||
529151 | Bonds | 0 | 0 | 178 | 0 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 264,596 | 323,000 | 295,308 | 280,000 | 280,000 | (43,000) | ||||
585031 | Reporter's Records | 356 | 1,500 | 0 | 1,500 | 1,000 | (500) | ||||
585044 | Crim Crt Mental Comp | 950 | 0 | 0 | 0 | 0 | 0 | ||||
585071 | Litigation Expense | 0 | 50 | 398 | 50 | 100 | 50 | ||||
585143 | Psych Exam/Testimony | 4,450 | 4,000 | 4,050 | 4,000 | 4,000 | 0 | ||||
585153 | Investigative | 225 | 500 | 884 | 500 | 600 | 100 | ||||
585154 | Interpreter Fees | 432 | 1,350 | 1,522 | 1,350 | 1,600 | 250 | ||||
588261 | Education | 1,655 | 3,500 | 300 | 3,500 | 3,500 | 0 |
Totals - Salaries | 433,712 | 452,801 | 410,562 | 452,970 | 462,371 | 9,570 |
Totals - Operating | 275,173 | 336,595 | 304,171 | 293,595 | 293,345 | (43,250) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 708,885 | 789,396 | 714,733 | 746,565 | 755,716 | (33,680) |
169
2016 Approved Budget
10000 General Fund
4220900000 County Crim Ct #9 - Hon. Brent Carr
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 324,049 | 328,994 | 300,018 | 330,273 | 3.00 | 329,827 | 833 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 9,833 | 9,833 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 324,049 | 328,994 | 300,018 | 330,273 | 339,660 | 10,666 | ||||
511026 | Visiting Judges | 5,165 | 12,160 | 6,988 | 12,160 | 11,236 | (924) | ||||
512015 | Special PayLongevity | 3,875 | 3,230 | 3,862 | 4,340 | 4,340 | 1,110 | ||||
513011 | FICA | 22,473 | 24,027 | 20,833 | 24,080 | 24,460 | 433 | ||||
513021 | Retirement | 47,237 | 58,219 | 51,008 | 58,558 | 60,200 | 1,981 | ||||
513031 | Employee Group Ins | 34,848 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
521011 | Supplies | 1,713 | 2,750 | 2,145 | 2,750 | 2,250 | (500) | ||||
521115 | Postage | 9 | 200 | 7 | 200 | 100 | (100) | ||||
524001 | Dues | 290 | 295 | 335 | 295 | 295 | 0 | ||||
525072 | Telephone-Long Dist | 36 | 50 | 38 | 50 | 50 | 0 | ||||
529151 | Bonds | 0 | 0 | 0 | 71 | 71 | 71 | ||||
576285 | Meeting Expenses | 0 | 0 | (61) | 0 | 0 | 0 | ||||
584011 | Counsel Fees-Courts | 233,959 | 240,500 | 233,834 | 240,500 | 240,500 | 0 | ||||
584051 | Cnsl Fees-Crim Appls | 0 | 0 | 1,936 | 0 | 0 | 0 | ||||
585031 | Reporter's Records | 0 | 1,500 | 936 | 1,500 | 1,000 | (500) | ||||
585044 | Crim Crt Mental Comp | 475 | 0 | 0 | 0 | 0 | 0 | ||||
585071 | Litigation Expense | 2 | 0 | 0 | 0 | 100 | 100 | ||||
585142 | Expert Witness Serv | 1,266 | 0 | 0 | 0 | 0 | 0 | ||||
585143 | Psych Exam/Testimony | 5,400 | 4,000 | 4,550 | 4,000 | 4,000 | 0 | ||||
585153 | Investigative | 360 | 750 | 0 | 750 | 600 | (150) | ||||
585154 | Interpreter Fees | 431 | 1,600 | 480 | 1,600 | 1,600 | 0 | ||||
585156 | Crim Appeal-OthrCost | 0 | 0 | 8 | 0 | 0 | 0 | ||||
588261 | Education | 2,301 | 3,500 | 1,267 | 3,500 | 3,500 | 0 | ||||
588291 | Travel | 0 | 1,500 | 0 | 1,500 | 0 | (1,500) |
Totals - Salaries | 437,648 | 461,478 | 416,105 | 464,259 | 472,476 | 10,998 |
Totals - Operating | 246,241 | 256,645 | 245,476 | 256,716 | 254,066 | (2,579) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 683,889 | 718,123 | 661,581 | 720,975 | 726,542 | 8,419 |
2016 Approved Budget
10000 General Fund
4221100000 County Crim Ct #10 - Hon. P. Sorrells
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 375,606 | 383,358 | 349,553 | 385,373 | 4.00 | 384,928 | 1,570 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,474 | 11,474 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 375,606 | 383,358 | 349,553 | 385,373 | 396,402 | 13,044 | ||||
511021 | Temp/Part Time Sal | 2,190 | 0 | 0 | 0 | 0 | 0 | ||||
511026 | Visiting Judges | 304 | 6,840 | 0 | 9,120 | 9,364 | 2,524 | ||||
512011 | Overtime Salaries | 353 | 0 | 273 | 0 | 0 | 0 | ||||
512015 | Special PayLongevity | 3,875 | 4,224 | 3,862 | 4,340 | 4,340 | 116 | ||||
512103 | Certification Pay | 0 | 600 | 550 | 600 | 600 | 0 | ||||
513011 | FICA | 25,498 | 28,105 | 23,560 | 28,137 | 28,735 | 630 | ||||
513021 | Retirement | 54,772 | 68,093 | 59,529 | 68,372 | 70,302 | 2,209 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
514031 | Uniform Allowance | 384 | 384 | 368 | 384 | 384 | 0 | ||||
521011 | Supplies | 1,560 | 1,280 | 921 | 1,300 | 1,300 | 20 | ||||
521115 | Postage | 28 | 65 | 18 | 65 | 50 | (15) | ||||
524001 | Dues | 0 | 105 | 0 | 105 | 0 | (105) | ||||
525072 | Telephone-Long Dist | 6 | 50 | 3 | 50 | 25 | (25) | ||||
529151 | Bonds | 0 | 71 | 71 | 71 | 0 | (71) | ||||
584011 | Counsel Fees-Courts | 196,520 | 210,000 | 190,925 | 210,000 | 210,000 | 0 | ||||
585031 | Reporter's Records | 0 | 1,500 | 0 | 1,500 | 1,000 | (500) | ||||
585143 | Psych Exam/Testimony | 3,950 | 3,500 | 4,000 | 3,500 | 4,000 | 500 | ||||
585153 | Investigative | 0 | 500 | 500 | 500 | 600 | 100 | ||||
585154 | Interpreter Fees | 190 | 1,000 | 800 | 1,000 | 1,600 | 600 | ||||
588261 | Education | 595 | 2,770 | 2,750 | 2,750 | 2,750 | (20) | ||||
588291 | Travel | 0 | 0 | 20 | 0 | 0 | 0 |
Totals - Salaries | 509,446 | 538,068 | 482,223 | 542,790 | 553,567 | 15,499 |
Totals - Operating | 202,849 | 220,841 | 200,007 | 220,841 | 221,325 | 484 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 712,295 | 758,909 | 682,230 | 763,631 | 774,892 | 15,983 |
2016 Approved Budget
10000 General Fund
4230100000 Probate Court #1 - Hon. Steve King
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 11.00 | 904,814 | 933,469 | 855,574 | 945,853 | 11.00 | 945,408 | 11,939 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 28,460 | 28,460 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 904,814 | 933,469 | 855,574 | 945,853 | 973,868 | 40,399 | ||||
511025 | Salaries - Project | 28,969 | 25,366 | 25,910 | 30,320 | 30,320 | 4,954 | ||||
512015 | Special PayLongevity | 3,875 | 3,876 | 3,862 | 4,340 | 4,340 | 464 | ||||
513011 | FICA | 64,989 | 70,518 | 61,601 | 71,421 | 72,822 | 2,304 | ||||
513021 | Retirement | 130,925 | 164,262 | 144,273 | 166,284 | 171,187 | 6,925 | ||||
513031 | Employee Group Ins | 133,584 | 127,776 | 127,050 | 127,776 | 119,460 | (8,316) | ||||
513032 | Retiree Group Ins | 0 | 0 | 125 | 0 | 0 | 0 | ||||
514011 | Mileage Allowance | 331 | 500 | 559 | 750 | 750 | 250 | ||||
521011 | Supplies | 4,589 | 5,000 | 4,914 | 6,000 | 5,500 | 500 | ||||
521115 | Postage | 6,024 | 7,000 | 3,750 | 7,000 | 7,000 | 0 | ||||
524001 | Dues | 1,100 | 1,200 | 1,325 | 1,200 | 1,200 | 0 | ||||
525072 | Telephone-Long Dist | 32 | 50 | 17 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 818 | 790 | 829 | 900 | 575 | (215) | ||||
529151 | Bonds | 142 | 121 | 71 | 142 | 142 | 21 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 4,150 | 0 | 0 | ||||
566084 | Guardianship Ser Inc | 240,000 | 262,500 | 262,500 | 285,000 | 300,000 | 37,500 | ||||
569011 | Professional Service | 23,813 | 30,000 | 22,801 | 30,000 | 30,000 | 0 | ||||
584031 | Counsel Fees-Probate | 295,508 | 275,000 | 248,163 | 275,000 | 275,000 | 0 | ||||
585011 | Sal-Appted Off(VJ) | 3,064 | 2,000 | 627 | 2,000 | 2,000 | 0 | ||||
585031 | Reporter's Records | 0 | 0 | 377 | 0 | 0 | 0 | ||||
585081 | Court Visitor | 16,027 | 16,000 | 16,984 | 17,500 | 17,500 | 1,500 | ||||
585154 | Interpreter Fees | 1,700 | 2,500 | 1,640 | 2,500 | 2,500 | 0 |
Totals - Salaries | 1,267,487 | 1,325,767 | 1,218,955 | 1,346,744 | 1,372,747 | 46,980 |
Totals - Operating | 592,816 | 602,161 | 563,999 | 627,292 | 641,467 | 39,306 |
Totals - Capital | 0 | 0 | 0 | 4,150 | 0 | 0 |
Grand Total | 1,860,303 | 1,927,928 | 1,782,954 | 1,978,186 | 2,014,214 | 86,286 |
2016 Approved Budget
10000 General Fund
4230200000 Probate Court #2 - Hon. Pat Ferchill
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 11.50 | 949,760 | 992,477 | 904,554 | 1,001,974 | 11.50 | 1,001,529 | 9,052 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 29,830 | 29,830 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 1.00 | 0 | 0 | 0 | 86,630 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 949,760 | 992,477 | 904,554 | 1,088,604 | 1,031,359 | 38,882 | ||||
512015 | Special PayLongevity | 3,875 | 3,876 | 3,862 | 4,340 | 4,340 | 464 | ||||
513011 | FICA | 65,864 | 73,165 | 62,835 | 80,295 | 75,400 | 2,235 | ||||
513021 | Retirement | 137,588 | 174,771 | 152,737 | 191,867 | 181,416 | 6,645 | ||||
513031 | Employee Group Ins | 129,712 | 133,584 | 128,018 | 145,200 | 124,890 | (8,694) | ||||
514011 | Mileage Allowance | 6,010 | 6,000 | 4,950 | 8,000 | 6,000 | 0 | ||||
514041 | Mobile Phone Allow | 960 | 960 | 880 | 960 | 960 | 0 | ||||
521011 | Supplies | 6,129 | 7,000 | 4,436 | 7,000 | 7,000 | 0 | ||||
521115 | Postage | 4,691 | 4,750 | 3,870 | 4,750 | 4,750 | 0 | ||||
522069 | Subscriptions | 250 | 400 | 250 | 400 | 400 | 0 | ||||
524001 | Dues | 1,860 | 1,400 | 1,560 | 1,400 | 1,400 | 0 | ||||
525072 | Telephone-Long Dist | 102 | 150 | 84 | 150 | 150 | 0 | ||||
526021 | Equipment Maint | 1,071 | 1,500 | 1,152 | 1,500 | 1,500 | 0 | ||||
529151 | Bonds | 284 | 213 | 213 | 213 | 213 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 600 | 0 | 0 | ||||
566084 | Guardianship Ser Inc | 240,000 | 262,500 | 262,500 | 285,000 | 300,000 | 37,500 | ||||
569011 | Professional Service | 49,502 | 54,000 | 45,658 | 54,000 | 54,000 | 0 | ||||
584031 | Counsel Fees-Probate | 294,997 | 285,000 | 280,380 | 300,000 | 285,000 | 0 | ||||
585011 | Sal-Appted Off(VJ) | 627 | 3,000 | 0 | 3,000 | 2,000 | (1,000) | ||||
585031 | Reporter's Records | 236 | 400 | 0 | 400 | 400 | 0 | ||||
585081 | Court Visitor | 9,475 | 15,000 | 5,905 | 15,000 | 15,000 | 0 | ||||
585143 | Psych Exam/Testimony | 0 | 0 | 800 | 0 | 0 | 0 | ||||
585154 | Interpreter Fees | 791 | 1,500 | 1,773 | 1,500 | 1,500 | 0 |
Totals - Salaries | 1,293,769 | 1,384,833 | 1,257,837 | 1,519,266 | 1,424,365 | 39,532 |
Totals - Operating | 610,015 | 636,813 | 608,580 | 674,313 | 673,313 | 36,500 |
Totals - Capital | 0 | 0 | 0 | 600 | 0 | 0 |
Grand Total | 1,903,784 | 2,021,646 | 1,866,417 | 2,194,179 | 2,097,678 | 76,032 |
2016 Approved Budget
10000 General Fund
4410100000 JP Pct #1 - Hon Ralph Swearingin
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 9.00 | 371,367 | 430,066 | 370,194 | 434,887 | 9.00 | 438,657 | 8,591 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 13,255 | 13,255 | |||||
Reclassified | 8.00 | 0 | 0 | 0 | 63,999 | 1.00 | 2,868 | 2,868 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 371,367 | 430,066 | 370,194 | 498,886 | 454,780 | 24,714 | ||||
511021 | Temp/Part Time Sal | 13,700 | 0 | 9,883 | 0 | 0 | 0 | ||||
511026 | Visiting Judges | 3,951 | 6,426 | 2,570 | 6,426 | 6,836 | 410 | ||||
512011 | Overtime Salaries | 719 | 100 | 191 | 600 | 600 | 500 | ||||
513011 | FICA | 28,818 | 33,400 | 28,456 | 38,703 | 35,360 | 1,960 | ||||
513021 | Retirement | 53,572 | 75,383 | 62,275 | 87,410 | 79,691 | 4,308 | ||||
513031 | Employee Group Ins | 85,184 | 104,544 | 88,088 | 104,544 | 97,740 | (6,804) | ||||
514011 | Mileage Allowance | 0 | 0 | 90 | 300 | 300 | 300 | ||||
521011 | Supplies | 8,673 | 8,125 | 6,875 | 11,500 | 10,000 | 1,875 | ||||
521115 | Postage | 7,921 | 9,200 | 5,965 | 9,200 | 9,200 | 0 | ||||
524001 | Dues | 795 | 500 | 380 | 1,015 | 1,015 | 515 | ||||
525072 | Telephone-Long Dist | 62 | 250 | 30 | 250 | 125 | (125) | ||||
526021 | Equipment Maint | 1,835 | 1,500 | 1,485 | 1,500 | 1,500 | 0 | ||||
529151 | Bonds | 297 | 313 | 71 | 297 | 213 | (100) | ||||
584011 | Counsel Fees-Courts | 0 | 513 | 813 | 500 | 750 | 237 | ||||
585154 | Interpreter Fees | 315 | 300 | 0 | 300 | 300 | 0 | ||||
588261 | Education | 6,711 | 11,200 | 10,705 | 11,000 | 11,000 | (200) | ||||
588291 | Travel | 0 | 895 | 0 | 0 | 0 | (895) |
Totals - Salaries | 557,310 | 649,919 | 561,747 | 736,869 | 675,307 | 25,388 |
Totals - Operating | 26,608 | 32,796 | 26,324 | 35,562 | 34,103 | 1,307 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 583,918 | 682,715 | 588,071 | 772,431 | 709,410 | 26,695 |
2016 Approved Budget
10000 General Fund
4420100000 JP Pct #2 - Hon. MaryTom Curnutt
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 8.00 | 404,077 | 425,979 | 384,489 | 430,076 | 8.00 | 433,846 | 7,867 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 13,731 | 13,731 | |||||
Reclassified | 7.00 | 0 | 0 | 0 | 41,612 | 1.00 | 3,726 | 3,726 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 404,077 | 425,979 | 384,489 | 471,688 | 451,303 | 25,324 | ||||
511026 | Visiting Judges | 10,190 | 7,711 | 4,927 | 6,426 | 6,836 | (875) | ||||
512011 | Overtime Salaries | 1,070 | 2,500 | 797 | 2,500 | 2,500 | 0 | ||||
513011 | FICA | 29,591 | 33,271 | 27,545 | 36,767 | 35,240 | 1,969 | ||||
513021 | Retirement | 58,388 | 75,087 | 64,806 | 82,983 | 79,416 | 4,329 | ||||
513031 | Employee Group Ins | 91,960 | 92,928 | 86,152 | 92,928 | 86,880 | (6,048) | ||||
514011 | Mileage Allowance | 621 | 750 | 597 | 750 | 750 | 0 | ||||
521011 | Supplies | 10,463 | 12,500 | 9,145 | 12,500 | 11,500 | (1,000) | ||||
521115 | Postage | 10,498 | 13,000 | 8,762 | 13,000 | 12,000 | (1,000) | ||||
522069 | Subscriptions | 36 | 36 | 36 | 36 | 36 | 0 | ||||
524001 | Dues | 305 | 505 | 245 | 505 | 505 | 0 | ||||
525072 | Telephone-Long Dist | 38 | 100 | 27 | 100 | 100 | 0 | ||||
526021 | Equipment Maint | 640 | 650 | 649 | 694 | 694 | 44 | ||||
529151 | Bonds | 0 | 178 | 71 | 71 | 71 | (107) | ||||
585154 | Interpreter Fees | 0 | 500 | 140 | 500 | 500 | 0 | ||||
588261 | Education | 5,659 | 7,100 | 5,670 | 7,100 | 6,400 | (700) |
Totals - Salaries | 595,897 | 638,226 | 569,312 | 694,042 | 662,925 | 24,699 |
Totals - Operating | 27,640 | 34,569 | 24,746 | 34,506 | 31,806 | (2,763) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 623,536 | 672,795 | 594,058 | 728,548 | 694,731 | 21,936 |
2016 Approved Budget
10000 General Fund
4430100000 JP Pct #3 - Hon. Russ Casey
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 8.00 | 383,162 | 411,490 | 378,190 | 415,438 | 8.00 | 419,208 | 7,718 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 12,539 | 12,539 | |||||
Reclassified | 7.00 | 0 | 0 | 0 | 49,775 | 2.00 | 5,679 | 5,679 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 383,162 | 411,490 | 378,190 | 465,213 | 437,426 | 25,936 | ||||
511021 | Temp/Part Time Sal | 0 | 23,000 | 20,718 | 0 | 0 | (23,000) | ||||
511026 | Visiting Judges | 8,318 | 8,568 | 5,569 | 8,568 | 6,836 | (1,732) | ||||
512011 | Overtime Salaries | 1,907 | 2,717 | 762 | 2,717 | 2,217 | (500) | ||||
513011 | FICA | 28,130 | 34,103 | 29,272 | 36,452 | 34,156 | 53 | ||||
513021 | Retirement | 55,441 | 72,586 | 63,728 | 81,888 | 76,938 | 4,352 | ||||
513031 | Employee Group Ins | 91,960 | 92,928 | 89,056 | 92,928 | 86,880 | (6,048) | ||||
514011 | Mileage Allowance | 677 | 662 | 215 | 662 | 662 | 0 | ||||
521011 | Supplies | 10,095 | 10,500 | 6,973 | 10,500 | 9,000 | (1,500) | ||||
521115 | Postage | 10,179 | 10,500 | 10,502 | 11,025 | 11,025 | 525 | ||||
524001 | Dues | 435 | 405 | 200 | 580 | 580 | 175 | ||||
525072 | Telephone-Long Dist | 0 | 50 | 0 | 25 | 25 | (25) | ||||
525073 | Telephone - Mobile | 0 | 0 | 3 | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 978 | 700 | 728 | 1,065 | 1,065 | 365 | ||||
529151 | Bonds | 71 | 320 | 284 | 142 | 142 | (178) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 500 | 0 | 0 | ||||
585154 | Interpreter Fees | 50 | 350 | 0 | 350 | 350 | 0 | ||||
588261 | Education | 4,690 | 4,550 | 1,354 | 5,550 | 5,550 | 1,000 | ||||
588291 | Travel | 0 | 1,000 | 0 | 1,000 | 0 | (1,000) |
Totals - Salaries | 569,596 | 646,054 | 587,510 | 688,428 | 645,115 | (939) |
Totals - Operating | 26,498 | 28,375 | 20,045 | 30,237 | 27,737 | (638) |
Totals - Capital | 0 | 0 | 0 | 500 | 0 | 0 |
Grand Total | 596,094 | 674,429 | 607,555 | 719,165 | 672,852 | (1,577) |
2016 Approved Budget
10000 General Fund
4440100000 JP Pct #4 - Hon.Jacquelyn Wright
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 8.00 | 423,658 | 444,320 | 391,059 | 436,109 | 8.00 | 439,878 | (4,442) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 13,071 | 13,071 | |||||
Reclassified | 7.00 | 0 | 0 | 0 | 28,936 | 1.00 | 2,888 | 2,888 | |||
New Positions | 2.00 | 0 | 0 | 0 | 66,317 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 423,658 | 444,320 | 391,059 | 531,362 | 455,837 | 11,517 | ||||
511021 | Temp/Part Time Sal | 0 | 0 | 0 | 0 | 15,000 | 15,000 | ||||
511026 | Visiting Judges | 6,031 | 6,426 | 5,783 | 8,568 | 6,836 | 410 | ||||
512011 | Overtime Salaries | 5,157 | 10,000 | 8,957 | 10,000 | 10,000 | 0 | ||||
513011 | FICA | 31,399 | 35,247 | 29,301 | 42,071 | 37,308 | 2,061 | ||||
513021 | Retirement | 61,801 | 79,617 | 67,144 | 95,071 | 81,522 | 1,905 | ||||
513031 | Employee Group Ins | 92,928 | 92,928 | 87,604 | 116,160 | 86,880 | (6,048) | ||||
514011 | Mileage Allowance | 656 | 600 | 429 | 600 | 600 | 0 | ||||
521011 | Supplies | 8,069 | 10,050 | 7,572 | 10,800 | 10,300 | 250 | ||||
521115 | Postage | 8,569 | 8,750 | 8,649 | 10,650 | 9,500 | 750 | ||||
522069 | Subscriptions | 275 | 340 | 322 | 340 | 340 | 0 | ||||
524001 | Dues | 305 | 380 | 380 | 380 | 380 | 0 | ||||
525072 | Telephone-Long Dist | 22 | 100 | 16 | 100 | 100 | 0 | ||||
526021 | Equipment Maint | 734 | 1,000 | 252 | 1,000 | 1,000 | 0 | ||||
529151 | Bonds | 0 | 178 | 0 | 0 | 0 | (178) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 1,050 | 0 | 0 | ||||
585154 | Interpreter Fees | 50 | 750 | 706 | 700 | 700 | (50) | ||||
588261 | Education | 3,972 | 8,300 | 7,898 | 8,000 | 6,400 | (1,900) |
Totals - Salaries | 621,630 | 669,138 | 590,277 | 803,832 | 693,983 | 24,845 |
Totals - Operating | 21,997 | 29,848 | 25,796 | 31,970 | 28,720 | (1,128) |
Totals - Capital | 0 | 0 | 0 | 1,050 | 0 | 0 |
Grand Total | 643,627 | 698,986 | 616,073 | 836,852 | 722,703 | 23,717 |
2016 Approved Budget
10000 General Fund
4450100000 JP Pct #5 - Hon. Sergio DeLeon
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 5.00 | 291,731 | 302,302 | 275,140 | 305,358 | 5.00 | 309,129 | 6,827 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 9,185 | 9,185 | |||||
Reclassified | 4.00 | 0 | 0 | 0 | 16,464 | 1.00 | 3,130 | 3,130 | |||
New Positions | 1.00 | 0 | 0 | 0 | 42,720 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 291,731 | 302,302 | 275,140 | 364,542 | 321,444 | 19,142 | ||||
511021 | Temp/Part Time Sal | 0 | 0 | 0 | 0 | 20,000 | 20,000 | ||||
511026 | Visiting Judges | 4,783 | 6,426 | 5,783 | 6,426 | 6,836 | 410 | ||||
512011 | Overtime Salaries | 0 | 0 | 311 | 5,000 | 5,000 | 5,000 | ||||
513011 | FICA | 21,353 | 23,618 | 20,124 | 28,763 | 27,027 | 3,409 | ||||
513021 | Retirement | 42,033 | 52,977 | 46,272 | 64,884 | 57,128 | 4,151 | ||||
513031 | Employee Group Ins | 58,080 | 58,080 | 55,660 | 69,696 | 54,300 | (3,780) | ||||
521011 | Supplies | 4,582 | 3,215 | 3,214 | 5,000 | 4,500 | 1,285 | ||||
521115 | Postage | 3,850 | 6,874 | 5,528 | 3,900 | 3,900 | (2,974) | ||||
522069 | Subscriptions | 36 | 36 | 36 | 50 | 50 | 14 | ||||
524001 | Dues | 400 | 375 | 375 | 660 | 475 | 100 | ||||
525072 | Telephone-Long Dist | 12 | 50 | 11 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 167 | 168 | 167 | 168 | 168 | 0 | ||||
529151 | Bonds | 142 | 0 | 0 | 0 | 0 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 7,168 | 0 | 0 | ||||
585154 | Interpreter Fees | 140 | 300 | 0 | 300 | 300 | 0 | ||||
588261 | Education | 4,890 | 5,700 | 5,209 | 6,765 | 5,100 | (600) |
Totals - Salaries | 417,980 | 443,403 | 403,290 | 539,311 | 491,735 | 48,332 |
Totals - Operating | 14,219 | 16,718 | 14,541 | 16,893 | 14,543 | (2,175) |
Totals - Capital | 0 | 0 | 0 | 7,168 | 0 | 0 |
Grand Total | 432,199 | 460,121 | 417,831 | 563,372 | 506,278 | 46,157 |
2016 Approved Budget
10000 General Fund
4460100000 JP Pct #6 - Hon. Richard Ritchie
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 7.00 | 379,853 | 401,729 | 366,123 | 406,142 | 7.00 | 409,912 | 8,183 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 12,202 | 12,202 | |||||
Reclassified | 6.00 | 0 | 0 | 0 | 25,374 | 1.00 | 3,683 | 3,683 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 379,853 | 401,729 | 366,123 | 431,516 | 425,797 | 24,068 | ||||
511021 | Temp/Part Time Sal | 0 | 0 | 360 | 0 | 20,000 | 20,000 | ||||
511026 | Visiting Judges | 2,703 | 5,141 | 1,285 | 6,426 | 6,836 | 1,695 | ||||
512011 | Overtime Salaries | 215 | 1,000 | 1,619 | 1,000 | 1,000 | 0 | ||||
513011 | FICA | 27,836 | 31,301 | 26,814 | 33,579 | 34,704 | 3,403 | ||||
513021 | Retirement | 54,805 | 70,574 | 61,780 | 75,690 | 74,689 | 4,115 | ||||
513031 | Employee Group Ins | 79,376 | 81,312 | 77,924 | 81,312 | 76,020 | (5,292) | ||||
514011 | Mileage Allowance | 1,120 | 1,200 | 745 | 1,200 | 1,200 | 0 | ||||
521011 | Supplies | 7,162 | 8,300 | 7,883 | 7,500 | 7,500 | (800) | ||||
521115 | Postage | 8,400 | 8,300 | 8,372 | 8,300 | 8,300 | 0 | ||||
525072 | Telephone-Long Dist | 16 | 30 | 10 | 30 | 30 | 0 | ||||
526021 | Equipment Maint | 391 | 375 | 375 | 375 | 375 | 0 | ||||
529151 | Bonds | 142 | 178 | 0 | 0 | 0 | (178) | ||||
585154 | Interpreter Fees | 150 | 700 | 587 | 300 | 300 | (400) | ||||
588261 | Education | 1,467 | 3,400 | 2,780 | 4,200 | 4,200 | 800 |
Totals - Salaries | 545,909 | 592,257 | 536,651 | 630,723 | 640,246 | 47,989 |
Totals - Operating | 17,729 | 21,283 | 20,007 | 20,705 | 20,705 | (578) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 563,637 | 613,540 | 556,658 | 651,428 | 660,951 | 47,411 |
2016 Approved Budget
10000 General Fund
4470100000 JP Pct #7 - Hon. Matt Hayes
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 9.00 | 429,094 | 445,751 | 392,993 | 448,760 | 9.00 | 452,531 | 6,780 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 14,843 | 14,843 | |||||
Reclassified | 8.00 | 0 | 0 | 0 | 53,156 | 1.00 | 3,007 | 3,007 | |||
New Positions | 2.00 | 0 | 0 | 0 | 85,440 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 429,094 | 445,751 | 392,993 | 587,356 | 470,381 | 24,630 | ||||
511021 | Temp/Part Time Sal | 0 | 0 | 0 | 0 | 59,000 | 59,000 | ||||
511026 | Visiting Judges | 4,783 | 6,426 | 5,998 | 9,425 | 9,114 | 2,688 | ||||
512011 | Overtime Salaries | 71 | 750 | 270 | 750 | 750 | 0 | ||||
513011 | FICA | 30,592 | 34,649 | 28,097 | 45,712 | 41,253 | 6,604 | ||||
513021 | Retirement | 61,835 | 78,246 | 66,102 | 103,347 | 82,448 | 4,202 | ||||
513031 | Employee Group Ins | 104,544 | 104,544 | 99,220 | 127,776 | 97,740 | (6,804) | ||||
514011 | Mileage Allowance | 653 | 900 | 664 | 900 | 900 | 0 | ||||
521011 | Supplies | 7,291 | 9,200 | 7,059 | 9,500 | 9,500 | 300 | ||||
521115 | Postage | 11,934 | 10,840 | 11,901 | 11,067 | 11,500 | 660 | ||||
522069 | Subscriptions | 36 | 36 | 36 | 36 | 36 | 0 | ||||
524001 | Dues | 505 | 505 | 455 | 575 | 575 | 70 | ||||
525072 | Telephone-Long Dist | 24 | 30 | 24 | 30 | 30 | 0 | ||||
526021 | Equipment Maint | 388 | 600 | 369 | 600 | 400 | (200) | ||||
529151 | Bonds | 0 | 178 | 0 | 0 | 0 | (178) | ||||
585154 | Interpreter Fees | 850 | 520 | 438 | 520 | 520 | 0 | ||||
588261 | Education | 1,878 | 6,949 | 5,300 | 6,748 | 6,748 | (201) |
Totals - Salaries | 631,572 | 671,266 | 593,344 | 875,266 | 761,586 | 90,320 |
Totals - Operating | 22,906 | 28,858 | 25,581 | 29,076 | 29,309 | 451 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 654,478 | 700,124 | 618,925 | 904,342 | 790,895 | 90,771 |
2016 Approved Budget
10000 General Fund
4480100000 JP Pct #8 - Hon. Lisa Woodard
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 8.00 | 350,070 | 399,046 | 370,939 | 420,150 | 8.00 | 423,921 | 24,875 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 12,599 | 12,599 | |||||
Reclassified | 7.00 | 0 | 0 | 0 | 41,950 | 1.00 | 3,007 | 3,007 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 350,070 | 399,046 | 370,939 | 462,100 | 439,527 | 40,481 | ||||
511021 | Temp/Part Time Sal | 13,207 | 2,000 | 4,283 | 2,000 | 2,000 | 0 | ||||
511026 | Visiting Judges | 6,239 | 6,426 | 5,141 | 6,426 | 6,836 | 410 | ||||
512011 | Overtime Salaries | 0 | 2,000 | 756 | 2,000 | 1,500 | (500) | ||||
513011 | FICA | 27,300 | 31,325 | 27,989 | 36,149 | 34,415 | 3,090 | ||||
513021 | Retirement | 50,441 | 70,281 | 62,594 | 81,218 | 77,180 | 6,899 | ||||
513031 | Employee Group Ins | 81,312 | 92,928 | 87,120 | 92,928 | 86,880 | (6,048) | ||||
514011 | Mileage Allowance | 104 | 150 | 68 | 150 | 150 | 0 | ||||
515071 | Tuition Reimburse | 0 | 0 | 422 | 0 | 0 | 0 | ||||
521011 | Supplies | 8,341 | 9,600 | 8,560 | 9,600 | 9,000 | (600) | ||||
521115 | Postage | 5,903 | 5,185 | 3,946 | 6,750 | 6,750 | 1,565 | ||||
522069 | Subscriptions | 36 | 54 | 54 | 54 | 54 | 0 | ||||
524001 | Dues | 135 | 141 | 110 | 141 | 141 | 0 | ||||
525072 | Telephone-Long Dist | 31 | 50 | 18 | 50 | 50 | 0 | ||||
526021 | Equipment Maint | 451 | 493 | 451 | 493 | 493 | 0 | ||||
529151 | Bonds | 213 | 249 | 0 | 0 | 0 | (249) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 925 | 0 | 0 | ||||
585154 | Interpreter Fees | 140 | 440 | 0 | 440 | 440 | 0 | ||||
588261 | Education | 3,541 | 7,165 | 6,842 | 5,600 | 5,600 | (1,565) |
Totals - Salaries | 528,672 | 604,156 | 559,312 | 682,971 | 648,488 | 44,332 |
Totals - Operating | 18,792 | 23,377 | 19,981 | 23,128 | 22,528 | (849) |
Totals - Capital | 0 | 0 | 0 | 925 | 0 | 0 |
Grand Total | 547,464 | 627,533 | 579,293 | 707,024 | 671,016 | 43,483 |
2016 Approved Budget
10000 General Fund
4510100000 Crim DA - Admin Sharen Wilson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 28.00 | 1,372,554 | 1,514,207 | 1,266,242 | 1,655,664 | 28.00 | 1,659,732 | 145,525 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 48,227 | 48,227 | |||||
Reclassified | 1.00 | 0 | 0 | 0 | 4,038 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 1,372,554 | 1,514,207 | 1,266,242 | 1,659,702 | 1,707,959 | 193,752 | ||||
511021 | Temp/Part Time Sal | 2,780 | 5,000 | 0 | 0 | 0 | (5,000) | ||||
511025 | Salaries - Project | 40,006 | 3,000 | 1,263 | 0 | 0 | (3,000) | ||||
512011 | Overtime Salaries | 131 | 300 | 811 | 300 | 300 | 0 | ||||
512015 | Special PayLongevity | 5,200 | 0 | 2,040 | 0 | 0 | 0 | ||||
512031 | Workers' Comp Supple | 0 | 0 | 1,766 | 0 | 0 | 0 | ||||
513011 | FICA | 99,312 | 113,304 | 89,057 | 126,690 | 129,953 | 16,649 | ||||
513021 | Retirement | 198,515 | 265,605 | 213,384 | 290,585 | 299,030 | 33,425 | ||||
513031 | Employee Group Ins | 279,268 | 290,400 | 259,424 | 325,248 | 304,080 | 13,680 | ||||
514011 | Mileage Allowance | 271 | 500 | 120 | 250 | 250 | (250) | ||||
514021 | Car Allowance | 0 | 0 | 168 | 0 | 0 | 0 | ||||
514041 | Mobile Phone Allow | 1,140 | 1,140 | 405 | 480 | 480 | (660) | ||||
521011 | Supplies | 106,638 | 125,000 | 99,030 | 120,000 | 120,000 | (5,000) | ||||
521021 | Computer Supplies | 94,252 | 90,000 | 103,676 | 70,000 | 70,000 | (20,000) | ||||
521043 | Photo Processing | 17,815 | 17,000 | 14,851 | 16,000 | 16,000 | (1,000) | ||||
521095 | Cert Copies/Trans | 71 | 500 | 0 | 0 | 0 | (500) | ||||
521115 | Postage | 42,636 | 42,000 | 28,484 | 40,000 | 40,000 | (2,000) | ||||
522069 | Subscriptions | 6,207 | 6,300 | 13,637 | 6,820 | 6,820 | 520 | ||||
524001 | Dues | 33,495 | 14,500 | 33,135 | 36,415 | 36,415 | 21,915 | ||||
524151 | Law Books | 33,973 | 37,000 | 44,972 | 28,000 | 28,000 | (9,000) | ||||
524153 | On-line Service | 145,586 | 153,965 | 111,689 | 169,424 | 169,424 | 15,459 | ||||
525072 | Telephone-Long Dist | 1,645 | 1,500 | 1,143 | 1,200 | 1,200 | (300) | ||||
525073 | Telephone - Mobile | 0 | 0 | 163 | 0 | 0 | 0 | ||||
525082 | Pager / Blackberry | 1,284 | 1,076 | 570 | 888 | 888 | (188) | ||||
526021 | Equipment Maint | 25,082 | 25,000 | 13,328 | 25,000 | 25,000 | 0 | ||||
529151 | Bonds | 1,455 | 1,500 | 1,029 | 1,400 | 1,400 | (100) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 36,348 | 0 | 0 | ||||
566081 | Alliance for Child'n | 52,500 | 52,500 | 52,500 | 0 | 0 | (52,500) | ||||
576171 | Vehicle Maintenance | 3,086 | 1,000 | 533 | 500 | 500 | (500) | ||||
576182 | Fuel | 3,582 | 3,800 | 1,123 | 1,500 | 1,500 | (2,300) | ||||
576285 | Meeting Expenses | 137 | 300 | 2,783 | 3,000 | 3,000 | 2,700 | ||||
576341 | Promotional Expenses | 0 | 0 | 100 | 2,000 | 2,000 | 2,000 | ||||
576631 | Medical Exams | 20,000 | 22,000 | 16,667 | 20,000 | 20,000 | (2,000) | ||||
578025 | Software Maint/Licen | 750 | 0 | 0 | 0 | 0 | 0 | ||||
585021 | Witness Travel | 1,710 | 15,000 | 20,195 | 15,000 | 15,000 | 0 | ||||
585031 | Reporter's Records | 0 | 0 | 244 | 0 | 0 | 0 |
585154 | Interpreter Fees | 0 | 500 | 240 | 0 | 0 | (500) |
588261 | Education | 19,498 | 10,000 | 4,936 | 9,000 | 9,000 | (1,000) |
588291 | Travel | 4,724 | 27,000 | 13,418 | 4,500 | 4,500 | (22,500) |
591002 | Oper Tnsfer-Othr Fd | 1,193,037 | 900,000 | 843,181 | 900,000 | 0 | (900,000) |
592011 | Grant Matching Funds | 47,825 | 43,000 | 42,880 | 51,000 | 51,000 | 8,000 |
Totals - Salaries | 1,999,177 | 2,193,456 | 1,834,679 | 2,403,255 | 2,442,052 | 248,596 |
Totals - Operating | 1,856,988 | 1,590,441 | 1,464,504 | 1,521,647 | 621,647 | (968,794) |
Totals - Capital | 0 | 0 | 0 | 36,348 | 0 | 0 |
Grand Total | 3,856,165 | 3,783,897 | 3,299,184 | 3,961,250 | 3,063,699 | (720,198) |
2016 Approved Budget
10000 General Fund
4510200000 Crim DA Civil - Sharen Wilson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 37.00 | 3,340,583 | 3,498,603 | 3,311,548 | 3,572,409 | 44.00 | 3,922,087 | 423,484 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 114,467 | 114,467 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 1.00 | 0 | 0 | 0 | 27,130 | 1.00 | 27,130 | 27,130 | |||
511011 | Total Salary | 3,340,583 | 3,498,603 | 3,311,548 | 3,599,539 | 4,063,684 | 565,081 | ||||
511021 | Temp/Part Time Sal | 0 | 4,560 | 19,250 | 26,000 | 26,000 | 21,440 | ||||
512011 | Overtime Salaries | 1,820 | 1,000 | 770 | 700 | 700 | (300) | ||||
512015 | Special PayLongevity | 69,360 | 0 | 71,890 | 0 | 0 | 0 | ||||
513011 | FICA | 229,058 | 245,104 | 225,442 | 258,473 | 290,865 | 45,761 | ||||
513021 | Retirement | 493,020 | 613,276 | 565,871 | 630,178 | 711,267 | 97,991 | ||||
513031 | Employee Group Ins | 403,656 | 406,560 | 393,492 | 441,408 | 488,700 | 82,140 | ||||
514011 | Mileage Allowance | 4,509 | 50 | 4,835 | 4,000 | 4,000 | 3,950 | ||||
521011 | Supplies | (5) | 0 | 0 | 0 | 0 | 0 | ||||
521095 | Cert Copies/Trans | 249 | 50 | 10 | 0 | 0 | (50) | ||||
521115 | Postage | 546 | 500 | 1,014 | 500 | 500 | 0 | ||||
522069 | Subscriptions | 0 | 2,300 | 0 | 0 | 0 | (2,300) | ||||
525072 | Telephone-Long Dist | 0 | 1,000 | 140 | 300 | 300 | (700) | ||||
525073 | Telephone - Mobile | 1,528 | 0 | 1,150 | 623 | 623 | 623 | ||||
525082 | Pager / Blackberry | 3,820 | 3,577 | 1,901 | 1,867 | 1,867 | (1,710) | ||||
569011 | Professional Service | 372 | 0 | 0 | 0 | 0 | 0 | ||||
578051 | Equipment Rentals | 552 | 700 | 1,128 | 552 | 552 | (148) | ||||
585031 | Reporter's Records | 1,786 | 500 | 5,265 | 3,500 | 3,500 | 3,000 | ||||
585045 | Court Costs | 475 | 0 | 10 | 0 | 0 | 0 | ||||
585154 | Interpreter Fees | 8,234 | 12,000 | 4,339 | 6,000 | 6,000 | (6,000) | ||||
588261 | Education | 11,748 | 16,500 | 5,290 | 7,000 | 7,000 | (9,500) | ||||
588291 | Travel | 1,529 | 3,000 | 277 | 300 | 300 | (2,700) | ||||
592011 | Grant Matching Funds | 87,350 | 95,608 | 71,944 | 97,500 | 97,500 | 1,892 |
Totals - Salaries | 4,542,006 | 4,769,153 | 4,593,098 | 4,960,298 | 5,585,216 | 816,063 |
Totals - Operating | 118,185 | 135,735 | 92,468 | 118,142 | 118,142 | (17,593) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 4,660,191 | 4,904,888 | 4,685,567 | 5,078,440 | 5,703,358 | 798,470 |
Comments | ||||||
New Position(s): | ||||||
1-Receptionist, Gr. 14, effective 11/2015 | ||||||
Transfer(s) from fund D8700: | ||||||
1-Storage Lot Control Technician, Gr. 15, Position 20003540 | ||||||
3-Legal Secretary II, Gr. 16, Positions 20003520, 20003521, and 20003922 | ||||||
2-Support Specialist, Gr. 17, Positions 20003530 and 20003924 | ||||||
1-Narcotics Unit Commander, Gr. 76, Position 20003526 | ||||||
2-Attorney V (CP), Gr. 76, Positions 20003527 and 20003923 | ||||||
1-Managing Attorney I, Gr. 77, Position 20003524 | ||||||
2016 Approved Budget
10000 General Fund
4510300000 Crim DA Criminal - Sharen Wilson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |
Salaries | 196.00 | 15,974,671 | 16,810,574 | 14,713,480 | 16,675,578 | 191.00 | 16,172,229 | (638,345) | |
Merit/Structure, etc | 0 | 0 | 0 | 0 | 502,565 | 502,565 | |||
Reclassified | 1.00 | 0 | 0 | 0 | 3,201 | 0.00 | 0 | 0 | |
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
511011 | Total Salary | 15,974,671 | 16,810,574 | 14,713,480 | 16,678,779 | 16,674,794 | (135,780) | ||
511021 | Temp/Part Time Sal | 309,305 | 247,500 | 83,450 | 60,000 | 60,000 | (187,500) | ||
511025 | Salaries - Project | 35,485 | 65,380 | 1,020 | 69,856 | 69,856 | 4,476 | ||
512011 | Overtime Salaries | 17,566 | 12,000 | 13,715 | 10,000 | 10,000 | (2,000) | ||
512015 | Special PayLongevity | 350,010 | 485,760 | 319,610 | 400,000 | 400,000 | (85,760) | ||
513011 | FICA | 1,175,122 | 1,300,907 | 1,059,807 | 1,270,312 | 1,261,097 | (39,810) | ||
513021 | Retirement | 2,353,301 | 3,042,860 | 2,522,281 | 2,992,972 | 2,992,275 | (50,585) | ||
513031 | Employee Group Ins | 2,190,100 | 2,241,888 | 1,979,560 | 2,276,736 | 2,074,260 | (167,628) | ||
513032 | Retiree Group Ins | 0 | 0 | 125 | 0 | 0 | 0 | ||
514011 | Mileage Allowance | 5,152 | 9,216 | 2,648 | 3,000 | 3,000 | (6,216) | ||
514041 | Mobile Phone Allow | 480 | 480 | 120 | 13,920 | 13,920 | 13,440 | ||
521011 | Supplies | (10) | 0 | 114 | 0 | 0 | 0 | ||
521021 | Computer Supplies | 181 | 0 | 267 | 0 | 0 | 0 | ||
521095 | Cert Copies/Trans | 2,232 | 2,000 | 3,254 | 2,000 | 2,000 | 0 | ||
521115 | Postage | 98 | 300 | 0 | 0 | 0 | (300) | ||
522069 | Subscriptions | 7,991 | 2,000 | 0 | 0 | 0 | (2,000) | ||
524152 | Law Software | 0 | 6,000 | 0 | 0 | 0 | (6,000) | ||
525073 | Telephone - Mobile | 2,096 | 2,243 | 964 | 623 | 623 | (1,620) | ||
525077 | Wireless Data Access | 519 | 600 | 627 | 456 | 456 | (144) | ||
569011 | Professional Service | 38,199 | 46,500 | 39,406 | 27,075 | 32,075 | (14,425) | ||
576171 | Vehicle Maintenance | 0 | 0 | 754 | 0 | 0 | 0 | ||
576182 | Fuel | 48 | 0 | 0 | 0 | 0 | 0 | ||
576631 | Medical Exams | 17 | 0 | 0 | 0 | 0 | 0 | ||
585021 | Witness Travel | 135 | 0 | 0 | 0 | 0 | 0 | ||
585031 | Reporter's Records | 32,238 | 35,000 | 15,423 | 20,000 | 20,000 | (15,000) | ||
585045 | Court Costs | 3,508 | 750 | 17,031 | 5,500 | 5,500 | 4,750 | ||
585141 | Crime Lab Service | 1,211 | 10,000 | 6,045 | 10,000 | 10,000 | 0 | ||
585142 | Expert Witness Serv | 152,092 | 165,000 | 125,022 | 160,000 | 165,000 | 0 | ||
585143 | Psych Exam/Testimony | 0 | 1,500 | 0 | 1,500 | 1,500 | 0 | ||
585152 | Polygraph | 5,575 | 15,000 | 3,650 | 6,000 | 6,000 | (9,000) | ||
585153 | Investigative | 108 | 1,000 | 0 | 0 | 0 | (1,000) | ||
585154 | Interpreter Fees | 4,692 | 30,000 | 2,188 | 5,000 | 5,000 | (25,000) | ||
588261 | Education | 62,601 | 56,500 | 20,100 | 25,000 | 25,000 | (31,500) | ||
588291 | Travel | 29,336 | 14,000 | 7,708 | 8,000 | 8,000 | (6,000) | ||
592021 | Operating Sub-Grants | 2,535 | 2,535 | 0 | 0 | 0 | (2,535) |
Totals - Salaries | 22,411,192 | 24,216,565 | 20,695,816 | 23,775,575 | 23,559,202 | (657,363) |
Totals - Operating | 345,400 | 390,928 | 242,552 | 271,154 | 281,154 | (109,774) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 22,756,593 | 24,607,493 | 20,938,368 | 24,046,729 | 23,840,356 | (767,137) |
Comments | ||||||
Reduction(s) in Force: | ||||||
1-Attorney II, Gr. 73, Position 20002142 | ||||||
1-Attorney IV, Gr. 75, Position 20002154 | ||||||
1-Attorney V, Gr. 76, Position 20002074 | ||||||
1-Attorney V (CP), Gr. 76, Position 20002097 | ||||||
1-Attorney VI, Gr. 77, Position 20005402 | ||||||
2016 Approved Budget
10000 General Fund
4510400000 Crim DA Investigat'n - Sharen Wilson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 47.00 | 3,360,400 | 3,592,853 | 3,164,902 | 3,633,282 | 50.00 | 3,942,196 | 349,343 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 139,887 | 139,887 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 3,360,400 | 3,592,853 | 3,164,902 | 3,633,282 | 4,082,083 | 489,230 | ||||
511021 | Temp/Part Time Sal | 9,106 | 35,000 | 0 | 0 | 0 | (35,000) | ||||
511025 | Salaries - Project | 0 | 15,000 | 0 | 0 | 0 | (15,000) | ||||
512011 | Overtime Salaries | 29,501 | 35,000 | 22,780 | 22,000 | 22,000 | (13,000) | ||||
512031 | Workers' Comp Supple | 0 | 0 | 311 | 0 | 0 | 0 | ||||
512103 | Certification Pay | 0 | 26,400 | 23,950 | 26,400 | 26,400 | 0 | ||||
513011 | FICA | 252,453 | 284,698 | 238,333 | 282,971 | 317,304 | 32,606 | ||||
513021 | Retirement | 493,020 | 643,405 | 543,280 | 647,319 | 725,859 | 82,454 | ||||
513031 | Employee Group Ins | 534,820 | 545,952 | 495,132 | 545,952 | 543,000 | (2,952) | ||||
514041 | Mobile Phone Allow | 15,880 | 17,280 | 14,440 | 17,280 | 17,280 | 0 | ||||
521021 | Computer Supplies | 0 | 0 | 2,975 | 0 | 0 | 0 | ||||
522035 | Range Supplies | 0 | 4,300 | 234 | 2,500 | 2,500 | (1,800) | ||||
522069 | Subscriptions | 0 | 7,250 | 6,576 | 30,750 | 30,750 | 23,500 | ||||
522085 | Safety/Tact Supplies | 1,567 | 6,400 | 0 | 3,600 | 3,600 | (2,800) | ||||
524001 | Dues | 175 | 0 | 0 | 0 | 0 | 0 | ||||
524153 | On-line Service | 6,590 | 5,533 | 8,247 | 16,800 | 9,800 | 4,267 | ||||
525073 | Telephone - Mobile | 2,873 | 1,496 | 1,816 | 1,867 | 1,867 | 371 | ||||
525077 | Wireless Data Access | 1,254 | 5,471 | 1,406 | 456 | 456 | (5,015) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 21,200 | 0 | 0 | ||||
576171 | Vehicle Maintenance | 17,872 | 18,400 | 12,788 | 11,000 | 11,000 | (7,400) | ||||
576182 | Fuel | 102,443 | 100,000 | 54,280 | 70,150 | 70,150 | (29,850) | ||||
579025 | Miscellaneous | 7 | 0 | 0 | 0 | 0 | 0 | ||||
588261 | Education | 19,848 | 15,450 | 6,516 | 17,000 | 17,000 | 1,550 | ||||
588291 | Travel | 429 | 2,000 | 0 | 0 | 0 | (2,000) |
Totals - Salaries | 4,695,179 | 5,195,588 | 4,503,128 | 5,175,204 | 5,733,926 | 538,338 |
Totals - Operating | 153,058 | 166,300 | 94,838 | 154,123 | 147,123 | (19,177) |
Totals - Capital | 0 | 0 | 0 | 21,200 | 0 | 0 |
Grand Total | 4,848,237 | 5,361,888 | 4,597,966 | 5,350,527 | 5,881,049 | 519,161 |
Comments | ||||||
Transfer(s) from fund D8700: 2-Investigator, Gr. 55, Positions 20003537 and 20004929 2-Sector Commander, Gr. 57, Positions 20003532 and 20005169 | ||||||
Reduction(s) in force: | ||||||
1-Investigator, Gr. 55, Position 20002203 | ||||||
2016 Approved Budget
10000 General Fund
4810010000 District Clerk - Hon. Tom Wilder
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |
Salaries | 151.00 | 6,133,439 | 6,515,350 | 5,787,881 | 6,443,849 | 139.00 | 5,985,064 | (530,286) | |
Merit/Structure, etc | 0 | 0 | 0 | 0 | 211,867 | 211,867 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |
New Positions | 2.00 | 0 | 0 | 0 | 62,554 | 1.00 | 29,396 | 29,396 | |
511011 | Total Salary | 6,133,439 | 6,515,350 | 5,787,881 | 6,506,403 | 6,226,327 | (289,023) | ||
511021 | Temp/Part Time Sal | 206,282 | 303,600 | 246,115 | 303,600 | 253,600 | (50,000) | ||
512011 | Overtime Salaries | 36,840 | 60,000 | 43,968 | 60,000 | 53,135 | (6,865) | ||
512031 | Workers' Comp Supple | 831 | 0 | 0 | 0 | 0 | 0 | ||
513011 | FICA | 455,219 | 523,809 | 432,818 | 522,622 | 495,992 | (27,817) | ||
513021 | Retirement | 889,911 | 1,152,405 | 980,196 | 1,149,434 | 1,098,906 | (53,499) | ||
513031 | Employee Group Ins | 1,676,092 | 1,754,016 | 1,606,880 | 1,777,248 | 1,520,400 | (233,616) | ||
514011 | Mileage Allowance | 1,255 | 2,500 | 1,859 | 2,500 | 2,500 | 0 | ||
515071 | Tuition Reimburse | 0 | 0 | 789 | 0 | 0 | 0 | ||
521011 | Supplies | 162,717 | 174,980 | 136,459 | 175,000 | 162,623 | (12,357) | ||
521021 | Computer Supplies | 232 | 5,500 | 1,798 | 5,500 | 5,500 | 0 | ||
521115 | Postage | 219,671 | 246,000 | 209,977 | 246,000 | 227,598 | (18,402) | ||
522069 | Subscriptions | 974 | 1,000 | 0 | 1,000 | 1,000 | 0 | ||
524001 | Dues | 175 | 400 | 50 | 310 | 310 | (90) | ||
524151 | Law Books | 4,766 | 1,000 | 0 | 5,000 | 5,000 | 4,000 | ||
525072 | Telephone-Long Dist | 271 | 250 | 253 | 250 | 250 | 0 | ||
526021 | Equipment Maint | 12,896 | 20,000 | 11,266 | 20,000 | 17,000 | (3,000) | ||
529151 | Bonds | 142 | 284 | 284 | 497 | 497 | 213 | ||
532091 | Burglar Systems | 0 | 300 | 0 | 300 | 300 | 0 | ||
540000 | Capital Outlay | 0 | 0 | 0 | 11,750 | 0 | 0 | ||
579031 | Advertise/Public Svc | 6,229 | 6,500 | 5,651 | 8,000 | 6,434 | (66) | ||
585045 | Court Costs | 1,130 | 1,000 | 516 | 1,000 | 1,000 | 0 | ||
588261 | Education | 625 | 2,750 | 5,789 | 2,750 | 7,500 | 4,750 | ||
588291 | Travel | 1,906 | 7,600 | 816 | 7,600 | 1,000 | (6,600) |
Totals - Salaries | 9,399,871 | 10,311,680 | 9,100,506 | 10,321,807 | 9,650,860 | (660,820) |
Totals - Operating | 411,734 | 467,564 | 372,859 | 473,207 | 436,012 | (31,552) |
Totals - Capital | 0 | 0 | 0 | 11,750 | 0 | 0 |
Grand Total | 9,811,605 | 10,779,244 | 9,473,365 | 10,806,764 | 10,086,872 | (692,372) |
Comments New Position(s): 1-Associate District Court Clerk III (Tax), Gr. 15, effective 10/2015 Reduction in Force: 12 Positions | ||||||
2016 Approved Budget
10000 General Fund
4820101000 County Clerk Admin - Hon. M. L. Garcia
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 11.00 | 610,116 | 645,370 | 572,247 | 648,824 | 11.00 | 654,088 | 8,718 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 19,800 | 19,800 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 610,116 | 645,370 | 572,247 | 648,824 | 673,888 | 28,518 | ||||
512011 | Overtime Salaries | 0 | 100 | 426 | 100 | 100 | 0 | ||||
513011 | FICA | 42,557 | 47,048 | 39,854 | 46,810 | 47,874 | 826 | ||||
513021 | Retirement | 88,095 | 113,344 | 96,513 | 113,793 | 118,179 | 4,835 | ||||
513031 | Employee Group Ins | 126,324 | 127,776 | 115,192 | 127,776 | 119,460 | (8,316) | ||||
514011 | Mileage Allowance | 264 | 400 | 295 | 600 | 600 | 200 | ||||
514041 | Mobile Phone Allow | 1,320 | 1,320 | 1,210 | 1,320 | 1,320 | 0 | ||||
521011 | Supplies | 6,072 | 6,000 | 8,929 | 6,000 | 6,000 | 0 | ||||
521115 | Postage | 29 | 0 | 0 | 0 | 0 | 0 | ||||
522067 | Printing-Publication | 633 | 400 | 1,290 | 400 | 400 | 0 | ||||
524001 | Dues | 285 | 750 | 165 | 750 | 750 | 0 | ||||
525072 | Telephone-Long Dist | 1,820 | 2,000 | 1,215 | 2,000 | 2,000 | 0 | ||||
526021 | Equipment Maint | 469 | 1,750 | 2,355 | 1,750 | 1,750 | 0 | ||||
588261 | Education | 232 | 2,500 | 1,272 | 2,500 | 2,500 | 0 |
Totals - Salaries | 868,676 | 935,358 | 825,737 | 939,223 | 961,421 | 26,063 |
Totals - Operating | 9,540 | 13,400 | 15,227 | 13,400 | 13,400 | 0 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 878,216 | 948,758 | 840,964 | 952,623 | 974,821 | 26,063 |
2016 Approved Budget
10000 General Fund
4820104000 Cty Clk Accounting - Hon. M. L. Garcia
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 6.00 | 346,133 | 359,979 | 328,403 | 365,606 | 6.00 | 365,606 | 5,627 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 10,939 | 10,939 | |||||
Reclassified | 1.00 | 0 | 0 | 0 | 1,763 | 1.00 | 1,763 | 1,763 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 346,133 | 359,979 | 328,403 | 367,369 | 378,308 | 18,329 | ||||
512011 | Overtime Salaries | 647 | 0 | 0 | 0 | 0 | 0 | ||||
513011 | FICA | 24,563 | 27,539 | 23,251 | 28,104 | 28,941 | 1,402 | ||||
513021 | Retirement | 49,971 | 63,083 | 55,195 | 64,290 | 66,204 | 3,121 | ||||
513031 | Employee Group Ins | 69,696 | 69,696 | 66,792 | 69,696 | 65,160 | (4,536) | ||||
514011 | Mileage Allowance | 409 | 651 | 447 | 651 | 651 | 0 | ||||
515071 | Tuition Reimburse | 0 | 0 | 750 | 0 | 0 | 0 | ||||
521011 | Supplies | 3,391 | 4,047 | 2,344 | 4,000 | 4,000 | (47) | ||||
521115 | Postage | 2,321 | 3,000 | 2,057 | 2,800 | 2,800 | (200) | ||||
522067 | Printing-Publication | 131 | 200 | 53 | 200 | 200 | 0 | ||||
526021 | Equipment Maint | 415 | 450 | 390 | 450 | 450 | 0 |
Totals - Salaries | 491,419 | 520,948 | 474,838 | 530,110 | 539,264 | 18,316 |
Totals - Operating | 6,258 | 7,697 | 4,843 | 7,450 | 7,450 | (247) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 497,677 | 528,645 | 479,681 | 537,560 | 546,714 | 18,069 |
2016 Approved Budget
10000 General Fund
4820201000 Cty Clk Vital Record - Hon. M. L. Garcia
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 21.00 | 792,678 | 862,250 | 771,294 | 870,713 | 21.00 | 870,713 | 8,463 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 28,614 | 28,614 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 4.00 | 0 | 0 | 0 | 117,581 | 3.00 | 88,186 | 88,186 | |||
511011 | Total Salary | 792,678 | 862,250 | 771,294 | 988,294 | 987,513 | 125,263 | ||||
512011 | Overtime Salaries | 4,602 | 1,000 | 2,423 | 1,250 | 1,250 | 250 | ||||
513011 | FICA | 57,369 | 66,076 | 55,371 | 75,737 | 75,677 | 9,601 | ||||
513021 | Retirement | 114,994 | 151,362 | 130,117 | 173,843 | 173,559 | 22,197 | ||||
513031 | Employee Group Ins | 233,772 | 243,936 | 231,836 | 290,400 | 260,640 | 16,704 | ||||
514011 | Mileage Allowance | 1,698 | 2,300 | 1,373 | 2,300 | 1,600 | (700) | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
515071 | Tuition Reimburse | 0 | 0 | 330 | 0 | 0 | 0 | ||||
521011 | Supplies | 25,202 | 23,500 | 22,085 | 23,500 | 23,500 | 0 | ||||
521115 | Postage | 6,604 | 8,000 | 5,171 | 8,000 | 8,000 | 0 | ||||
522067 | Printing-Publication | 28,268 | 25,000 | 21,781 | 25,000 | 25,000 | 0 | ||||
522069 | Subscriptions | 100 | 0 | 0 | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 1,512 | 2,578 | 1,205 | 2,578 | 2,078 | (500) |
Totals - Salaries | 1,205,594 | 1,327,404 | 1,193,183 | 1,532,304 | 1,500,719 | 173,315 |
Totals - Operating | 61,686 | 59,078 | 50,241 | 59,078 | 58,578 | (500) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,267,279 | 1,386,482 | 1,243,425 | 1,591,382 | 1,559,297 | 172,815 |
Comments
New Position(s):
3-Associate Clerk III Vital Records, Gr. 15, effective 11/2015
2016 Approved Budget
10000 General Fund
4820220000 Cty Clk Real Prpty - Hon. M. L. Garcia
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 25.00 | 1,019,435 | 1,141,854 | 846,838 | 1,147,061 | 25.00 | 1,147,061 | 5,207 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 33,206 | 33,206 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 1,019,435 | 1,141,854 | 846,838 | 1,147,061 | 1,180,267 | 38,413 | ||||
512011 | Overtime Salaries | 294 | 250 | 36 | 250 | 250 | 0 | ||||
512031 | Workers' Comp Supple | 0 | 0 | 148 | 0 | 0 | 0 | ||||
513011 | FICA | 72,733 | 87,371 | 60,368 | 87,770 | 90,310 | 2,939 | ||||
513021 | Retirement | 146,931 | 200,144 | 142,207 | 200,780 | 206,591 | 6,447 | ||||
513031 | Employee Group Ins | 251,680 | 290,400 | 216,832 | 290,400 | 271,500 | (18,900) | ||||
514011 | Mileage Allowance | 0 | 50 | 0 | 50 | 50 | 0 | ||||
521011 | Supplies | 8,558 | 14,000 | 9,842 | 10,000 | 10,000 | (4,000) | ||||
521115 | Postage | 20,220 | 21,500 | 12,824 | 20,000 | 20,000 | (1,500) | ||||
522067 | Printing-Publication | 4,656 | 5,000 | 3,925 | 5,000 | 5,000 | 0 | ||||
526021 | Equipment Maint | 1,175 | 1,850 | 292 | 1,850 | 1,850 | 0 | ||||
578025 | Software Maint/Licen | 127,495 | 131,118 | 130,407 | 135,383 | 135,383 | 4,265 |
Totals - Salaries | 1,491,072 | 1,720,069 | 1,266,428 | 1,726,311 | 1,748,968 | 28,899 |
Totals - Operating | 162,103 | 173,468 | 157,291 | 172,233 | 172,233 | (1,235) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 1,653,175 | 1,893,537 | 1,423,719 | 1,898,544 | 1,921,201 | 27,664 |
2016 Approved Budget
10000 General Fund
4820301000 Cty Clk Criminal - Hon. M. L. Garcia
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 42.00 | 1,650,893 | 1,828,814 | 1,521,886 | 1,802,359 | 42.00 | 1,802,359 | (26,455) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 55,470 | 55,470 | |||||
Reclassified | 2.00 | 0 | 0 | 0 | 3,070 | 2.00 | 3,070 | 3,070 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 1,650,893 | 1,828,814 | 1,521,886 | 1,805,429 | 1,860,899 | 32,085 | ||||
512011 | Overtime Salaries | 1,092 | 500 | 1,232 | 1,000 | 1,000 | 500 | ||||
512031 | Workers' Comp Supple | 0 | 0 | 634 | 0 | 0 | 0 | ||||
513011 | FICA | 118,016 | 139,943 | 108,283 | 138,192 | 142,436 | 2,493 | ||||
513021 | Retirement | 238,178 | 320,572 | 256,333 | 316,125 | 325,832 | 5,260 | ||||
513031 | Employee Group Ins | 444,796 | 487,872 | 430,760 | 487,872 | 456,120 | (31,752) | ||||
521011 | Supplies | 26,546 | 27,000 | 26,539 | 27,000 | 27,000 | 0 | ||||
521115 | Postage | 41,515 | 33,300 | 32,451 | 40,000 | 40,000 | 6,700 | ||||
522067 | Printing-Publication | 16,429 | 15,000 | 16,856 | 16,000 | 16,000 | 1,000 | ||||
526021 | Equipment Maint | 783 | 1,000 | 823 | 1,000 | 1,000 | 0 | ||||
585045 | Court Costs | 4,360 | 5,000 | 3,445 | 5,000 | 5,000 | 0 |
Totals - Salaries | 2,452,974 | 2,777,701 | 2,319,129 | 2,748,618 | 2,786,287 | 8,586 |
Totals - Operating | 89,633 | 81,300 | 80,113 | 89,000 | 89,000 | 7,700 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 2,542,608 | 2,859,001 | 2,399,242 | 2,837,618 | 2,875,287 | 16,286 |
2016 Approved Budget
10000 General Fund
4820320000 Cty Clk Civil - Hon. M. L. Garcia
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 30.00 | 1,124,901 | 1,282,020 | 1,101,100 | 1,283,594 | 30.00 | 1,283,594 | 1,574 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 40,508 | 40,508 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 3.00 | 0 | 0 | 0 | 99,476 | 1.00 | 33,159 | 33,159 | |||
511011 | Total Salary | 1,124,901 | 1,282,020 | 1,101,100 | 1,383,070 | 1,357,261 | 75,241 | ||||
511021 | Temp/Part Time Sal | 0 | 0 | 263 | 0 | 0 | 0 | ||||
512011 | Overtime Salaries | 5,493 | 4,000 | 22,176 | 4,000 | 4,000 | 0 | ||||
512031 | Workers' Comp Supple | 0 | 0 | 259 | 0 | 0 | 0 | ||||
513011 | FICA | 81,337 | 98,381 | 81,026 | 106,111 | 104,137 | 5,756 | ||||
513021 | Retirement | 162,797 | 225,364 | 188,701 | 243,235 | 238,387 | 13,023 | ||||
513031 | Employee Group Ins | 305,888 | 348,480 | 306,856 | 383,328 | 336,660 | (11,820) | ||||
514011 | Mileage Allowance | 342 | 500 | 567 | 500 | 500 | 0 | ||||
521011 | Supplies | 36,974 | 28,000 | 35,213 | 28,000 | 28,000 | 0 | ||||
521115 | Postage | 29,660 | 25,000 | 20,604 | 25,000 | 25,000 | 0 | ||||
522067 | Printing-Publication | 13,147 | 15,000 | 13,108 | 15,000 | 15,000 | 0 | ||||
524001 | Dues | 305 | 1,000 | 0 | 1,000 | 1,000 | 0 | ||||
526021 | Equipment Maint | 2,081 | 4,000 | 2,034 | 4,000 | 4,000 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 6,513 | 0 | 0 | ||||
585045 | Court Costs | 213 | 700 | 207 | 700 | 700 | 0 |
Totals - Salaries | 1,680,758 | 1,958,745 | 1,700,948 | 2,120,244 | 2,040,945 | 82,200 |
Totals - Operating | 82,379 | 73,700 | 71,167 | 73,700 | 73,700 | 0 |
Totals - Capital | 0 | 0 | 0 | 6,513 | 0 | 0 |
Grand Total | 1,763,137 | 2,032,445 | 1,772,114 | 2,200,457 | 2,114,645 | 82,200 |
Comments
New Position(s):
Administrative Court Clerk (Guardianship), Gr. 16, effective 11/2015
2016 Approved Budget
10000 General Fund
4830100000 DRO Administration - Christina Glenn
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 2.00 | 185,707 | 191,986 | 175,692 | 194,235 | 2.00 | 194,235 | 2,249 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 5,783 | 5,783 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 185,707 | 191,986 | 175,692 | 194,235 | 200,018 | 8,032 | ||||
513011 | FICA | 12,734 | 13,479 | 11,941 | 13,520 | 13,701 | 222 | ||||
513021 | Retirement | 26,824 | 33,728 | 29,579 | 34,075 | 35,087 | 1,359 | ||||
513031 | Employee Group Ins | 23,232 | 23,232 | 22,264 | 23,232 | 21,720 | (1,512) | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
521011 | Supplies | 983 | 1,300 | 1,164 | 1,300 | 1,300 | 0 | ||||
524001 | Dues | 60 | 182 | 190 | 182 | 182 | 0 | ||||
524151 | Law Books | 60 | 72 | 72 | 80 | 80 | 8 | ||||
525072 | Telephone-Long Dist | 111 | 100 | 65 | 100 | 100 | 0 | ||||
526021 | Equipment Maint | 195 | 165 | 146 | 165 | 165 | 0 | ||||
529151 | Bonds | 0 | 0 | 71 | 0 | 0 | 0 | ||||
588261 | Education | 3,261 | 3,725 | 3,570 | 3,725 | 3,725 | 0 | ||||
588291 | Travel | 0 | 0 | 0 | 300 | 300 | 300 |
Totals - Salaries | 248,976 | 262,905 | 239,916 | 265,542 | 271,006 | 8,101 |
Totals - Operating | 4,671 | 5,544 | 5,278 | 5,852 | 5,852 | 308 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 253,647 | 268,449 | 245,194 | 271,394 | 276,858 | 8,409 |
2016 Approved Budget
10000 General Fund
4830200000 DRO Child Support - Christina Glenn
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 33.00 | 1,528,009 | 1,664,382 | 1,487,418 | 1,682,135 | 33.00 | 1,682,135 | 17,753 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 52,113 | 52,113 | |||||
Reclassified | 3.00 | 0 | 0 | 0 | 10,426 | 3.00 | 10,426 | 10,426 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 1,528,009 | 1,664,382 | 1,487,418 | 1,692,561 | 1,744,674 | 80,292 | ||||
511021 | Temp/Part Time Sal | 27,985 | 35,000 | 22,431 | 35,000 | 35,000 | 0 | ||||
512011 | Overtime Salaries | 1,949 | 1,000 | 531 | 1,000 | 1,000 | 0 | ||||
513011 | FICA | 111,457 | 130,057 | 107,988 | 132,119 | 135,882 | 5,825 | ||||
513021 | Retirement | 220,434 | 291,844 | 250,092 | 296,373 | 305,493 | 13,649 | ||||
513031 | Employee Group Ins | 352,836 | 383,328 | 357,676 | 383,328 | 358,380 | (24,948) | ||||
513032 | Retiree Group Ins | 0 | 0 | 410 | 0 | 0 | 0 | ||||
514011 | Mileage Allowance | 323 | 0 | 0 | 0 | 0 | 0 | ||||
521011 | Supplies | 15,324 | 20,000 | 16,960 | 20,000 | 20,000 | 0 | ||||
521115 | Postage | 17,496 | 20,000 | 15,732 | 25,000 | 21,000 | 1,000 | ||||
524001 | Dues | 469 | 475 | 315 | 375 | 375 | (100) | ||||
524151 | Law Books | 252 | 264 | 0 | 350 | 350 | 86 | ||||
525072 | Telephone-Long Dist | 154 | 250 | 445 | 250 | 250 | 0 | ||||
526021 | Equipment Maint | 3,534 | 1,175 | 1,141 | 1,233 | 1,233 | 58 | ||||
529151 | Bonds | 142 | 142 | 0 | 71 | 71 | (71) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 4,038 | 0 | 0 | ||||
585154 | Interpreter Fees | 0 | 500 | 0 | 500 | 500 | 0 | ||||
588261 | Education | 7,352 | 8,000 | 7,944 | 8,000 | 8,000 | 0 | ||||
588291 | Travel | 0 | 0 | 0 | 350 | 350 | 350 |
Totals - Salaries | 2,242,992 | 2,505,611 | 2,226,546 | 2,540,381 | 2,580,429 | 74,818 |
Totals - Operating | 44,723 | 50,806 | 42,537 | 56,129 | 52,129 | 1,323 |
Totals - Capital | 0 | 0 | 0 | 4,038 | 0 | 0 |
Grand Total | 2,287,716 | 2,556,417 | 2,269,082 | 2,600,548 | 2,632,558 | 76,141 |
2016 Approved Budget
10000 General Fund
4830300000 DRO Family Ct Srvs - Christina Glenn
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 20.00 | 1,064,004 | 1,220,982 | 1,045,858 | 1,235,543 | 20.00 | 1,235,543 | 14,561 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 41,286 | 41,286 | |||||
Reclassified | 4.00 | 0 | 0 | 0 | 17,414 | 4.00 | 17,414 | 17,414 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 1,064,004 | 1,220,982 | 1,045,858 | 1,252,957 | 1,294,243 | 73,261 | ||||
511021 | Temp/Part Time Sal | 98,924 | 42,379 | 98,334 | 78,800 | 78,800 | 36,421 | ||||
513011 | FICA | 89,606 | 96,758 | 87,390 | 101,990 | 105,148 | 8,390 | ||||
513021 | Retirement | 161,894 | 214,219 | 184,176 | 219,520 | 226,744 | 12,525 | ||||
513031 | Employee Group Ins | 219,736 | 232,320 | 216,832 | 232,320 | 217,200 | (15,120) | ||||
514011 | Mileage Allowance | 9,598 | 11,330 | 9,724 | 11,330 | 11,330 | 0 | ||||
514041 | Mobile Phone Allow | 1,440 | 1,440 | 1,320 | 1,440 | 1,440 | 0 | ||||
521011 | Supplies | 7,714 | 9,000 | 6,155 | 9,000 | 9,000 | 0 | ||||
521115 | Postage | 2,878 | 4,078 | 2,510 | 4,078 | 4,078 | 0 | ||||
522069 | Subscriptions | 362 | 0 | 0 | 6,600 | 6,600 | 6,600 | ||||
524001 | Dues | 1,295 | 1,445 | 1,445 | 1,430 | 1,430 | (15) | ||||
524151 | Law Books | 60 | 237 | 336 | 160 | 160 | (77) | ||||
525072 | Telephone-Long Dist | 202 | 300 | 136 | 300 | 300 | 0 | ||||
525073 | Telephone - Mobile | 262 | 500 | 144 | 660 | 660 | 160 | ||||
526021 | Equipment Maint | 795 | 800 | 795 | 880 | 880 | 80 | ||||
529151 | Bonds | 71 | 0 | 0 | 142 | 142 | 142 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 4,610 | 0 | 0 | ||||
569011 | Professional Service | 0 | 2,500 | 72 | 2,500 | 2,500 | 0 | ||||
575611 | Contract Labor | 7,248 | 3,045 | 1,602 | 0 | 0 | (3,045) | ||||
576171 | Vehicle Maintenance | 385 | 120 | 0 | 120 | 120 | 0 | ||||
576182 | Fuel | 315 | 600 | 106 | 600 | 600 | 0 | ||||
585154 | Interpreter Fees | 1,538 | 1,201 | 457 | 1,500 | 1,500 | 299 | ||||
588261 | Education | 12,058 | 12,250 | 12,378 | 15,800 | 15,800 | 3,550 | ||||
588291 | Travel | (170) | 1,500 | 60 | 1,500 | 1,500 | 0 |
Totals - Salaries | 1,645,202 | 1,819,428 | 1,643,634 | 1,898,357 | 1,934,905 | 115,477 |
Totals - Operating | 35,013 | 37,576 | 26,197 | 45,270 | 45,270 | 7,694 |
Totals - Capital | 0 | 0 | 0 | 4,610 | 0 | 0 |
Grand Total | 1,680,215 | 1,857,004 | 1,669,830 | 1,948,237 | 1,980,175 | 123,171 |
2016 Approved Budget
10000 General Fund
4830400000 DRO Supervision - Christina Glenn
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 13.00 | 715,598 | 750,579 | 669,895 | 745,231 | 13.00 | 745,231 | (5,348) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 21,551 | 21,551 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 1.00 | 0 | 0 | 0 | 54,343 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 715,598 | 750,579 | 669,895 | 799,574 | 766,782 | 16,203 | ||||
511021 | Temp/Part Time Sal | 4,125 | 5,000 | 3,123 | 10,400 | 10,400 | 5,400 | ||||
513011 | FICA | 50,920 | 57,875 | 47,075 | 62,038 | 59,528 | 1,653 | ||||
513021 | Retirement | 103,309 | 131,701 | 112,633 | 140,366 | 134,355 | 2,654 | ||||
513031 | Employee Group Ins | 146,168 | 151,008 | 140,360 | 162,624 | 141,180 | (9,828) | ||||
514011 | Mileage Allowance | 206 | 500 | 116 | 700 | 500 | 0 | ||||
514041 | Mobile Phone Allow | 960 | 960 | 880 | 960 | 960 | 0 | ||||
521011 | Supplies | 6,537 | 6,600 | 6,165 | 7,250 | 7,000 | 400 | ||||
521115 | Postage | 5,666 | 5,300 | 4,781 | 5,800 | 5,800 | 500 | ||||
524151 | Law Books | 60 | 72 | 72 | 82 | 82 | 10 | ||||
525072 | Telephone-Long Dist | 70 | 100 | 47 | 100 | 100 | 0 | ||||
525073 | Telephone - Mobile | 0 | 0 | 0 | 600 | 600 | 600 | ||||
526021 | Equipment Maint | 208 | 475 | 475 | 600 | 600 | 125 | ||||
529151 | Bonds | 71 | 355 | 71 | 355 | 355 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 2,767 | 0 | 0 | ||||
588261 | Education | 8,800 | 9,000 | 8,847 | 10,600 | 9,700 | 700 |
Totals - Salaries | 1,021,286 | 1,097,623 | 974,082 | 1,176,662 | 1,113,705 | 16,082 |
Totals - Operating | 21,412 | 21,902 | 20,458 | 25,387 | 24,237 | 2,335 |
Totals - Capital | 0 | 0 | 0 | 2,767 | 0 | 0 |
Grand Total | 1,042,698 | 1,119,525 | 994,540 | 1,204,816 | 1,137,942 | 18,417 |
2016 Approved Budget
10000 General Fund
4830910000 DRO Enforcement - Christina Glenn
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 15.00 | 908,636 | 935,996 | 832,618 | 882,603 | 15.00 | 882,603 | (53,393) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 29,632 | 29,632 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 908,636 | 935,996 | 832,618 | 882,603 | 912,235 | (23,761) | ||||
513011 | FICA | 64,946 | 70,868 | 59,637 | 67,519 | 69,786 | (1,082) | ||||
513021 | Retirement | 130,937 | 164,026 | 139,856 | 154,456 | 159,641 | (4,385) | ||||
513031 | Employee Group Ins | 171,336 | 174,240 | 156,816 | 174,240 | 162,900 | (11,340) | ||||
515071 | Tuition Reimburse | 0 | 0 | 165 | 0 | 0 | 0 | ||||
521011 | Supplies | 9,020 | 8,000 | 6,936 | 7,000 | 7,000 | (1,000) | ||||
521115 | Postage | 6,184 | 6,200 | 4,389 | 6,200 | 6,200 | 0 | ||||
522069 | Subscriptions | 362 | 386 | 372 | 385 | 385 | (1) | ||||
524001 | Dues | 450 | 660 | 523 | 660 | 660 | 0 | ||||
524151 | Law Books | 683 | 710 | 564 | 781 | 781 | 71 | ||||
525072 | Telephone-Long Dist | 0 | 100 | 0 | 100 | 100 | 0 | ||||
526021 | Equipment Maint | 1,342 | 1,350 | 1,342 | 1,411 | 1,411 | 61 | ||||
529151 | Bonds | 71 | 71 | 71 | 71 | 71 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 8,065 | 0 | 0 | ||||
585045 | Court Costs | 12 | 349 | 0 | 200 | 200 | (149) | ||||
588261 | Education | 6,573 | 8,000 | 7,718 | 8,500 | 8,500 | 500 |
Totals - Salaries | 1,275,855 | 1,345,130 | 1,189,092 | 1,278,818 | 1,304,562 | (40,568) |
Totals - Operating | 24,697 | 25,826 | 21,915 | 25,308 | 25,308 | (518) |
Totals - Capital | 0 | 0 | 0 | 8,065 | 0 | 0 |
Grand Total | 1,300,552 | 1,370,956 | 1,211,006 | 1,312,191 | 1,329,870 | (41,086) |
2016 Approved Budget
10000 General Fund
4850100000 Jury Services - Paula G Morales
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 7.00 | 226,148 | 285,411 | 229,567 | 292,321 | 7.00 | 292,321 | 6,910 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 7,822 | 7,822 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 226,148 | 285,411 | 229,567 | 292,321 | 300,143 | 14,732 | ||||
511021 | Temp/Part Time Sal | 18,920 | 12,500 | 10,123 | 15,000 | 15,000 | 2,500 | ||||
512011 | Overtime Salaries | 5,772 | 7,000 | 6,000 | 4,500 | 4,500 | (2,500) | ||||
513011 | FICA | 17,764 | 23,326 | 17,368 | 23,855 | 24,453 | 1,127 | ||||
513021 | Retirement | 33,410 | 50,919 | 39,707 | 51,944 | 53,313 | 2,394 | ||||
513031 | Employee Group Ins | 58,080 | 81,312 | 62,920 | 81,312 | 76,020 | (5,292) | ||||
521011 | Supplies | 35,969 | 33,000 | 31,318 | 23,000 | 23,000 | (10,000) | ||||
521115 | Postage | 140,890 | 149,000 | 131,800 | 124,000 | 124,000 | (25,000) | ||||
524001 | Dues | 0 | 30 | 0 | 30 | 30 | 0 | ||||
524153 | On-line Service | 0 | 13,220 | 12,320 | 8,820 | 8,820 | (4,400) | ||||
525072 | Telephone-Long Dist | 65 | 50 | 49 | 50 | 50 | 0 | ||||
525082 | Pager / Blackberry | 397 | 400 | 222 | 400 | 400 | 0 | ||||
526021 | Equipment Maint | 633 | 633 | 614 | 616 | 616 | (17) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 57,550 | 0 | 0 | ||||
569011 | Professional Service | 0 | 40,000 | 40,000 | 83,200 | 83,200 | 43,200 | ||||
576121 | Transportation | 36,600 | 36,600 | 36,600 | 36,600 | 36,600 | 0 | ||||
585154 | Interpreter Fees | 3,533 | 2,880 | 753 | 2,880 | 2,880 | 0 | ||||
585581 | Jury Costs | 956 | 3,000 | 1,937 | 3,000 | 3,000 | 0 | ||||
585582 | Grand Jury Services | 132,816 | 130,000 | 127,492 | 134,000 | 134,000 | 4,000 | ||||
585583 | Petit Jury Services | 947,190 | 1,000,000 | 801,754 | 1,000,000 | 1,000,000 | 0 | ||||
588261 | Education | 0 | 2,000 | 0 | 2,000 | 2,000 | 0 |
Totals - Salaries | 360,094 | 460,468 | 365,684 | 468,932 | 473,429 | 12,961 |
Totals - Operating | 1,299,048 | 1,410,813 | 1,184,858 | 1,418,596 | 1,418,596 | 7,783 |
Totals - Capital | 0 | 0 | 0 | 57,550 | 0 | 0 |
Grand Total | 1,659,142 | 1,871,281 | 1,550,543 | 1,945,078 | 1,892,025 | 20,744 |
2016 Approved Budget
10000 General Fund
4880100000 Courts/Judiciary - Debbie K. Schneider
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 3.00 | 255,132 | 259,365 | 225,686 | 248,429 | 3.00 | 248,429 | (10,936) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 7,396 | 7,396 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 255,132 | 259,365 | 225,686 | 248,429 | 255,825 | (3,540) | ||||
511021 | Temp/Part Time Sal | 0 | 0 | 10,284 | 0 | 0 | 0 | ||||
512011 | Overtime Salaries | 0 | 0 | 26 | 0 | 0 | 0 | ||||
513011 | FICA | 18,861 | 19,842 | 17,344 | 19,005 | 19,571 | (271) | ||||
513021 | Retirement | 36,756 | 45,452 | 37,835 | 43,475 | 44,770 | (682) | ||||
513031 | Employee Group Ins | 34,364 | 34,848 | 33,396 | 34,848 | 32,580 | (2,268) | ||||
513032 | Retiree Group Ins | 0 | 0 | 2,070 | 0 | 0 | 0 | ||||
521011 | Supplies | 213 | 500 | 0 | 250 | 250 | (250) | ||||
525072 | Telephone-Long Dist | 0 | 10 | 0 | 10 | 10 | 0 | ||||
563051 | 8th Admin District | 91,116 | 99,698 | 99,697 | 146,525 | 146,525 | 46,827 | ||||
576121 | Transportation | 36,011 | 36,000 | 32,663 | 40,000 | 40,000 | 4,000 | ||||
584011 | Counsel Fees-Courts | 0 | 0 | 0 | 1,000,000 | 750,000 | 750,000 | ||||
584041 | Cnsl Fees-Cap Murder | 0 | 302,236 | 0 | 1,500,000 | 1,100,000 | 797,764 | ||||
585012 | Probate Presid Judge | 0 | 4,000 | 3,601 | 4,000 | 4,000 | 0 | ||||
585041 | Change of Venue Cost | 0 | 2,500 | 0 | 1,000 | 1,000 | (1,500) | ||||
585045 | Court Costs | 18,138 | 29,600 | 1,324 | 20,000 | 20,000 | (9,600) | ||||
585154 | Interpreter Fees | 0 | 0 | 330 | 0 | 0 | 0 | ||||
588261 | Education | 0 | 800 | 0 | 800 | 800 | 0 |
Totals - Salaries | 345,114 | 359,507 | 326,640 | 345,757 | 352,746 | (6,761) |
Totals - Operating | 145,479 | 475,344 | 137,614 | 2,712,585 | 2,062,585 | 1,587,241 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 490,593 | 834,851 | 464,255 | 3,058,342 | 2,415,331 | 1,580,480 |
2016 Approved Budget
10000 General Fund
5210100000 Human Services - Julie Parks
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 25.00 | 1,380,794 | 1,475,357 | 1,275,650 | 1,459,533 | 25.00 | 1,459,533 | (15,824) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 45,078 | 45,078 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 1,380,794 | 1,475,357 | 1,275,650 | 1,459,533 | 1,504,611 | 29,254 | ||||
511021 | Temp/Part Time Sal | 2,214 | 5,000 | 0 | 0 | 0 | (5,000) | ||||
512011 | Overtime Salaries | 1,004 | 0 | 1,094 | 0 | 0 | 0 | ||||
513011 | FICA | 100,027 | 113,163 | 92,313 | 111,691 | 115,140 | 1,977 | ||||
513021 | Retirement | 199,289 | 258,628 | 214,312 | 255,503 | 263,391 | 4,763 | ||||
513031 | Employee Group Ins | 278,784 | 290,400 | 261,844 | 290,400 | 271,500 | (18,900) | ||||
513032 | Retiree Group Ins | 0 | 0 | 125 | 0 | 0 | 0 | ||||
514011 | Mileage Allowance | 3,138 | 5,000 | 2,584 | 5,000 | 5,000 | 0 | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
521011 | Supplies | 24,659 | 25,000 | 18,552 | 25,000 | 25,000 | 0 | ||||
521115 | Postage | 9,417 | 10,000 | 7,795 | 10,000 | 10,000 | 0 | ||||
522069 | Subscriptions | 3,600 | 3,300 | 1,800 | 3,600 | 3,600 | 300 | ||||
524001 | Dues | 0 | 500 | 0 | 700 | 700 | 200 | ||||
525072 | Telephone-Long Dist | 270 | 800 | 524 | 300 | 300 | (500) | ||||
526021 | Equipment Maint | 2,361 | 3,500 | 1,531 | 3,500 | 3,500 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 10,286 | 0 | 0 | ||||
572011 | Rental Assistance | 437,345 | 600,000 | 278,113 | 600,000 | 600,000 | 0 | ||||
572012 | Utility Assistance | 977,545 | 1,400,000 | 973,848 | 1,400,000 | 1,300,000 | (100,000) | ||||
572013 | Food/Hygiene Assist | 93,535 | 125,000 | 90,504 | 125,000 | 125,000 | 0 | ||||
572015 | County Burials | 492,082 | 460,000 | 434,354 | 500,000 | 500,000 | 40,000 | ||||
572021 | Rental Admn Fee | 420 | 625 | 130 | 750 | 750 | 125 | ||||
576121 | Transportation | 0 | 1,500 | 0 | 2,500 | 2,500 | 1,000 | ||||
576285 | Meeting Expenses | 0 | 125 | 125 | 400 | 400 | 275 | ||||
588261 | Education | 781 | 3,500 | 581 | 3,500 | 3,500 | 0 | ||||
592011 | Grant Matching Funds | 0 | 5,000 | 0 | 0 | 0 | (5,000) |
Totals - Salaries | 1,965,730 | 2,148,028 | 1,848,361 | 2,122,607 | 2,160,122 | 12,094 |
Totals - Operating | 2,042,015 | 2,638,850 | 1,807,856 | 2,675,250 | 2,575,250 | (63,600) |
Totals - Capital | 0 | 0 | 0 | 10,286 | 0 | 0 |
Grand Total | 4,007,746 | 4,786,878 | 3,656,217 | 4,808,143 | 4,735,372 | (51,506) |
2016 Approved Budget
10000 General Fund
5310100000 Child Protective Srv - Rebecca Pereda
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522041 | Clothing | 240,573 | 250,000 | 161,484 | 250,000 | 250,000 | 0 | ||||
524161 | Advertis/Leg Notice | 2,600 | 5,000 | 4,400 | 5,000 | 5,000 | 0 | ||||
531071 | Telephone-Basic | 1,287 | 1,500 | 1,111 | 1,500 | 1,500 | 0 | ||||
566005 | TX Depart Reg Servc | 1,766,868 | 1,886,631 | 1,886,631 | 2,058,824 | 2,058,824 | 172,193 | ||||
569011 | Professional Service | 16,638 | 22,000 | 13,782 | 22,000 | 22,000 | 0 | ||||
572441 | Foster Home Care | 2,844 | 5,000 | 3,555 | 5,000 | 5,000 | 0 | ||||
572444 | Cash for Kids | 0 | 0 | 155 | 0 | 0 | 0 | ||||
572447 | Relative Assistance | 20,400 | 20,000 | 22,200 | 20,000 | 20,000 | 0 | ||||
572552 | Volunteer Program | 174 | 1,000 | 0 | 1,000 | 1,000 | 0 | ||||
576121 | Transportation | 13,254 | 18,000 | 3,813 | 18,000 | 18,000 | 0 | ||||
576285 | Meeting Expenses | 74 | 0 | 0 | 0 | 0 | 0 | ||||
576632 | Medical Services | 33,614 | 35,000 | 12,021 | 35,000 | 35,000 | 0 | ||||
579041 | Recreation | 0 | 0 | 200 | 0 | 0 | 0 | ||||
585045 | Court Costs | 4,545 | 7,000 | 2,929 | 7,000 | 5,500 | (1,500) | ||||
588261 | Education | 3,999 | 4,000 | 3,958 | 4,000 | 4,000 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 2,106,872 | 2,255,131 | 2,116,239 | 2,427,324 | 2,425,824 | 170,693 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 2,106,872 | 2,255,131 | 2,116,239 | 2,427,324 | 2,425,824 | 170,693 |
2016 Approved Budget
10000 General Fund
5410100000 Public Assistance - Debbie K. Schneider
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
566011 | CAPP - City of FW | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 0 | ||||
566015 | Rape Crisis Center | 100,685 | 100,685 | 100,685 | 100,685 | 100,685 | 0 | ||||
566025 | TC Yth Collaboration | 6,000 | 0 | 0 | 0 | 0 | 0 | ||||
566041 | TC Black Historical | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 | 0 | ||||
566045 | Arts Council FW&TC | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 0 | ||||
566046 | Senior Citizens Srvc | 25,000 | 49,000 | 49,000 | 49,000 | 49,000 | 0 | ||||
566051 | Challenge, Inc. | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 0 | ||||
566062 | Meals on Wheels | 0 | 58,578 | 58,577 | 58,578 | 58,578 | 0 | ||||
566063 | Downtown FtWorth Inc | 0 | 50,000 | 49,000 | 50,000 | 50,000 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 225,185 | 351,763 | 350,762 | 351,763 | 351,763 | 0 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 225,185 | 351,763 | 350,762 | 351,763 | 351,763 | 0 |
2016 Approved Budget
10000 General Fund
5710100000 Tx Agrilife Ext Srvc - Joan Jacobsen
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 13.00 | 428,764 | 444,144 | 374,463 | 453,424 | 13.00 | 453,424 | 9,280 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,551 | 11,551 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 428,764 | 444,144 | 374,463 | 453,424 | 464,975 | 20,831 | ||||
512011 | Overtime Salaries | 0 | 0 | 42 | 0 | 0 | 0 | ||||
513011 | FICA | 28,910 | 34,335 | 27,143 | 34,687 | 35,571 | 1,236 | ||||
513021 | Retirement | 29,001 | 43,662 | 32,306 | 44,406 | 45,379 | 1,717 | ||||
513031 | Employee Group Ins | 145,200 | 151,008 | 132,132 | 151,008 | 141,180 | (9,828) | ||||
514011 | Mileage Allowance | 10,662 | 15,498 | 4,968 | 10,498 | 10,498 | (5,000) | ||||
521011 | Supplies | 13,438 | 9,200 | 6,056 | 13,500 | 13,500 | 4,300 | ||||
521021 | Computer Supplies | 724 | 1,000 | 405 | 1,000 | 1,000 | 0 | ||||
521115 | Postage | 598 | 5,050 | 2,257 | 750 | 750 | (4,300) | ||||
522065 | Educational Material | 8,863 | 9,000 | 6,277 | 9,000 | 9,000 | 0 | ||||
522069 | Subscriptions | 965 | 1,200 | 357 | 1,121 | 1,121 | (79) | ||||
524001 | Dues | 741 | 840 | 500 | 840 | 840 | 0 | ||||
525072 | Telephone-Long Dist | 95 | 100 | 75 | 100 | 100 | 0 | ||||
526021 | Equipment Maint | 3,866 | 4,777 | 4,600 | 2,595 | 2,595 | (2,182) | ||||
531074 | Data Transmiss Line | 978 | 1,140 | 612 | 1,140 | 1,140 | 0 | ||||
572551 | Expanded Nutri Pgrm | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 0 | ||||
572552 | Volunteer Program | 2,422 | 3,000 | 2,029 | 3,000 | 3,000 | 0 | ||||
575611 | Contract Labor | 2,874 | 4,680 | 4,836 | 0 | 0 | (4,680) | ||||
576285 | Meeting Expenses | 416 | 500 | 144 | 500 | 500 | 0 | ||||
576341 | Promotional Expenses | 0 | 118 | 118 | 0 | 0 | (118) | ||||
588261 | Education | 15,540 | 18,893 | 18,406 | 20,364 | 20,364 | 1,471 |
Totals - Salaries | 642,537 | 688,647 | 571,053 | 694,023 | 697,603 | 8,956 |
Totals - Operating | 53,018 | 60,998 | 48,172 | 55,410 | 55,410 | (5,588) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 695,555 | 749,645 | 619,225 | 749,433 | 753,013 | 3,368 |
2016 Approved Budget
10000 General Fund
5720100000 Veterans Services - Thomas Belton
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 5.00 | 220,719 | 235,379 | 172,160 | 223,957 | 5.00 | 223,957 | (11,422) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 11,836 | 11,836 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 220,719 | 235,379 | 172,160 | 223,957 | 235,793 | 414 | ||||
513011 | FICA | 16,455 | 18,007 | 12,655 | 17,133 | 18,039 | 32 | ||||
513021 | Retirement | 31,825 | 41,248 | 29,067 | 39,193 | 41,264 | 16 | ||||
513031 | Employee Group Ins | 50,336 | 58,080 | 45,496 | 58,080 | 54,300 | (3,780) | ||||
514011 | Mileage Allowance | 1,725 | 3,000 | 235 | 3,000 | 3,000 | 0 | ||||
521011 | Supplies | 1,787 | 2,250 | 2,080 | 2,000 | 2,000 | (250) | ||||
521115 | Postage | 1,534 | 1,660 | 882 | 2,000 | 2,000 | 340 | ||||
522041 | Clothing | 138 | 500 | 479 | 0 | 0 | (500) | ||||
522067 | Printing-Publication | 0 | 250 | 0 | 0 | 0 | (250) | ||||
524001 | Dues | 200 | 275 | 80 | 400 | 400 | 125 | ||||
525072 | Telephone-Long Dist | 35 | 100 | 5 | 100 | 100 | 0 | ||||
526021 | Equipment Maint | 565 | 700 | 700 | 800 | 800 | 100 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 2,208 | 0 | 0 | ||||
576285 | Meeting Expenses | 0 | 0 | 0 | 500 | 500 | 500 | ||||
576341 | Promotional Expenses | 268 | 1,000 | 942 | 1,500 | 1,500 | 500 | ||||
588261 | Education | 5,619 | 1,858 | 1,858 | 6,000 | 6,000 | 4,142 | ||||
588291 | Travel | 0 | 3,142 | 2,319 | 0 | 0 | (3,142) |
Totals - Salaries | 321,060 | 355,714 | 259,613 | 341,363 | 352,396 | (3,318) |
Totals - Operating | 10,146 | 11,735 | 9,345 | 13,300 | 13,300 | 1,565 |
Totals - Capital | 0 | 0 | 0 | 2,208 | 0 | 0 |
Grand Total | 331,206 | 367,449 | 268,958 | 356,871 | 365,696 | (1,753) |
2016 Approved Budget
10000 General Fund
5910200000 Hist Comm Archives - G K Maenius
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 1.00 | 57,924 | 60,864 | 55,431 | 61,673 | 1.00 | 61,673 | 809 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,837 | 1,837 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 57,924 | 60,864 | 55,431 | 61,673 | 63,510 | 2,646 | ||||
511021 | Temp/Part Time Sal | 12,795 | 23,750 | 20,850 | 32,760 | 27,760 | 4,010 | ||||
513011 | FICA | 4,706 | 6,473 | 5,086 | 7,225 | 6,983 | 510 | ||||
513021 | Retirement | 8,347 | 10,667 | 9,316 | 10,793 | 11,114 | 447 | ||||
513031 | Employee Group Ins | 11,616 | 11,616 | 11,132 | 11,616 | 10,860 | (756) | ||||
514011 | Mileage Allowance | 18 | 250 | 0 | 50 | 50 | (200) | ||||
521011 | Supplies | 2,845 | 3,950 | 4,248 | 2,650 | 2,650 | (1,300) | ||||
521115 | Postage | 144 | 150 | 34 | 50 | 50 | (100) | ||||
522069 | Subscriptions | 0 | 350 | 0 | 100 | 100 | (250) | ||||
524001 | Dues | 25 | 350 | 200 | 350 | 200 | (150) | ||||
525072 | Telephone-Long Dist | 6 | 25 | 3 | 25 | 25 | 0 | ||||
526021 | Equipment Maint | 24 | 175 | 256 | 275 | 275 | 100 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 1,897 | 0 | 0 | ||||
576285 | Meeting Expenses | 46 | 150 | 0 | 150 | 150 | 0 | ||||
588261 | Education | 3,403 | 2,500 | 0 | 3,500 | 3,500 | 1,000 |
Totals - Salaries | 95,406 | 113,620 | 101,815 | 124,117 | 120,277 | 6,657 |
Totals - Operating | 6,491 | 7,650 | 4,740 | 7,100 | 6,950 | (700) |
Totals - Capital | 0 | 0 | 0 | 1,897 | 0 | 0 |
Grand Total | 101,897 | 121,270 | 106,555 | 133,114 | 127,227 | 5,957 |
2016 Approved Budget
26100 Road Bridge
3110601000 Central Garage Bldg - David Phillips
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 0 | 285 | 0 | 285 | 0 | (285) | ||||
531021 | Electricity | 12,390 | 10,518 | 9,812 | 10,518 | 10,518 | 0 | ||||
531031 | Gas | 3,124 | 2,941 | 2,343 | 3,344 | 3,344 | 403 | ||||
531051 | Disposal Service | 600 | 700 | 741 | 700 | 700 | 0 | ||||
531071 | Telephone-Basic | 2,222 | 2,300 | 0 | 2,300 | 2,300 | 0 | ||||
532011 | Building Maintenance | 9,272 | 9,500 | 10,386 | 9,500 | 9,500 | 0 | ||||
532025 | A/C Maint Contract | 4,171 | 3,700 | 4,438 | 3,700 | 3,700 | 0 | ||||
532051 | Landscaping Expense | 0 | 0 | 1,480 | 0 | 0 | 0 | ||||
532071 | Custodian Services | 0 | 300 | 0 | 300 | 0 | (300) | ||||
532091 | Burglar Systems | 203 | 450 | 203 | 450 | 450 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 45,000 | 0 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 31,982 | 30,694 | 29,404 | 31,097 | 30,512 | (182) |
Totals - Capital | 0 | 0 | 0 | 45,000 | 0 | 0 |
Grand Total | 31,982 | 30,694 | 29,404 | 76,097 | 30,512 | (182) |
2016 Approved Budget
26100 Road Bridge
6110100000 Precinct #1 General - Roy Brooks
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 6.00 | 516,224 | 546,754 | 480,974 | 561,370 | 6.00 | 574,685 | 27,931 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 16,629 | 16,629 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 1.00 | 0 | 0 | 0 | 48,960 | 1.00 | 90,559 | 90,559 | |||
511011 | Total Salary | 516,224 | 546,754 | 480,974 | 610,330 | 681,873 | 135,119 | ||||
511021 | Temp/Part Time Sal | 4,400 | 11,000 | 12,363 | 7,000 | 7,000 | (4,000) | ||||
512011 | Overtime Salaries | 94 | 0 | 0 | 0 | 0 | 0 | ||||
512041 | Termination Pay | 0 | 0 | 27 | 0 | 0 | 0 | ||||
513011 | FICA | 38,437 | 42,482 | 35,682 | 46,934 | 51,325 | 8,843 | ||||
513021 | Retirement | 77,782 | 99,972 | 84,092 | 111,205 | 123,480 | 23,508 | ||||
513031 | Employee Group Ins | 69,696 | 69,696 | 62,436 | 81,312 | 76,020 | 6,324 | ||||
514011 | Mileage Allowance | 1,726 | 4,400 | 1,655 | 4,400 | 4,400 | 0 | ||||
514021 | Car Allowance | 23,460 | 23,724 | 21,645 | 23,724 | 23,724 | 0 | ||||
521011 | Supplies | 7,959 | 8,250 | 3,183 | 8,250 | 8,250 | 0 | ||||
521115 | Postage | 5,500 | 5,500 | 0 | 5,500 | 5,500 | 0 | ||||
522069 | Subscriptions | 1,138 | 3,000 | 1,188 | 3,000 | 3,000 | 0 | ||||
524001 | Dues | 336 | 500 | 0 | 500 | 500 | 0 | ||||
525072 | Telephone-Long Dist | 37 | 400 | 23 | 400 | 400 | 0 | ||||
525073 | Telephone - Mobile | 2,400 | 4,000 | 1,059 | 4,000 | 4,000 | 0 | ||||
525077 | Wireless Data Access | 1,254 | 1,800 | 1,026 | 1,800 | 1,800 | 0 | ||||
525082 | Pager / Blackberry | (276) | 0 | 0 | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 589 | 1,000 | 545 | 1,090 | 1,090 | 90 | ||||
529151 | Bonds | 0 | 675 | 427 | 675 | 675 | 0 | ||||
576285 | Meeting Expenses | 250 | 250 | 0 | 250 | 250 | 0 | ||||
576345 | Liaison Expense | 0 | 250 | 0 | 250 | 250 | 0 | ||||
588261 | Education | 31,770 | 38,000 | 39,232 | 25,000 | 25,000 | (13,000) | ||||
588291 | Travel | 16,888 | 0 | 440 | 2,000 | 2,000 | 2,000 |
Totals - Salaries | 731,818 | 798,028 | 698,874 | 884,905 | 967,822 | 169,794 |
Totals - Operating | 67,844 | 63,625 | 47,122 | 52,715 | 52,715 | (10,910) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 799,662 | 861,653 | 745,997 | 937,620 | 1,020,537 | 158,884 |
Comments | ||||||
New Position(s): | ||||||
1-Community Outreach Coordinator, Gr. 98, effective 10/2015 | ||||||
2016 Approved Budget
26100 Road Bridge
6110200000 Precinct #1 Garage - Roy Brooks
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 1,990 | 3,875 | 2,961 | 3,875 | 3,875 | 0 | ||||
523011 | Parts and Supplies | 1,537 | 0 | 0 | 0 | 0 | 0 | ||||
525072 | Telephone-Long Dist | 25 | 100 | 15 | 100 | 100 | 0 | ||||
531021 | Electricity | 32,998 | 57,500 | 24,750 | 57,500 | 57,500 | 0 | ||||
531031 | Gas | 7,698 | 12,650 | 5,270 | 12,650 | 12,650 | 0 | ||||
531041 | Water | 18,160 | 18,900 | 13,756 | 18,900 | 18,900 | 0 | ||||
531071 | Telephone-Basic | 1,182 | 3,330 | 0 | 3,330 | 3,330 | 0 | ||||
532011 | Building Maintenance | 18,050 | 29,160 | 7,231 | 21,000 | 21,000 | (8,160) | ||||
532061 | Pest Control Service | 216 | 1,100 | 216 | 500 | 500 | (600) | ||||
536041 | Echo Lake Park | 17,920 | 23,500 | 12,447 | 21,000 | 21,000 | (2,500) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 1,576,639 | 0 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 99,775 | 150,115 | 66,646 | 138,855 | 138,855 | (11,260) |
Totals - Capital | 0 | 0 | 0 | 1,576,639 | 0 | 0 |
Grand Total | 99,775 | 150,115 | 66,646 | 1,715,494 | 138,855 | (11,260) |
2016 Approved Budget
26100 Road Bridge
6110300000 Precinct #1 Maint - Roy Brooks
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 51.00 | 2,122,231 | 2,384,592 | 2,036,153 | 2,421,541 | 51.00 | 2,426,014 | 41,422 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 80,123 | 80,123 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 2,122,231 | 2,384,592 | 2,036,153 | 2,421,541 | 2,506,137 | 121,545 | ||||
511021 | Temp/Part Time Sal | 43,132 | 70,000 | 44,480 | 60,000 | 60,000 | (10,000) | ||||
512011 | Overtime Salaries | 36,828 | 24,000 | 48,943 | 29,000 | 29,000 | 5,000 | ||||
512031 | Workers' Comp Supple | 0 | 0 | 1,279 | 0 | 0 | 0 | ||||
513011 | FICA | 156,798 | 187,763 | 152,123 | 191,367 | 197,322 | 9,559 | ||||
513021 | Retirement | 310,964 | 422,086 | 350,361 | 428,845 | 443,649 | 21,563 | ||||
513031 | Employee Group Ins | 530,464 | 580,800 | 511,104 | 592,416 | 553,860 | (26,940) | ||||
514011 | Mileage Allowance | 15 | 200 | 146 | 200 | 200 | 0 | ||||
521011 | Supplies | 5,816 | 7,549 | 4,256 | 5,900 | 5,900 | (1,649) | ||||
521021 | Computer Supplies | 2,055 | 2,495 | 536 | 2,200 | 2,200 | (295) | ||||
521115 | Postage | 0 | 200 | 98 | 100 | 100 | (100) | ||||
522041 | Clothing | 12,263 | 14,414 | 14,189 | 18,000 | 18,000 | 3,586 | ||||
522069 | Subscriptions | 0 | 380 | 0 | 380 | 380 | 0 | ||||
523011 | Parts and Supplies | 192,600 | 242,000 | 167,080 | 210,000 | 210,000 | (32,000) | ||||
523055 | Field Equip&Supplies | 17,438 | 12,113 | 13,852 | 9,000 | 9,000 | (3,113) | ||||
523061 | Small Tools | 2,421 | 3,168 | 0 | 2,000 | 2,000 | (1,168) | ||||
524001 | Dues | 479 | 1,020 | 0 | 1,020 | 1,020 | 0 | ||||
525073 | Telephone - Mobile | 2,332 | 3,564 | 491 | 3,500 | 3,500 | (64) | ||||
525082 | Pager / Blackberry | 816 | 0 | 625 | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 263 | 4,394 | 579 | 2,000 | 2,000 | (2,394) | ||||
531051 | Disposal Service | 36,043 | 72,345 | 30,105 | 60,000 | 60,000 | (12,345) | ||||
532011 | Building Maintenance | 0 | 0 | 1,155 | 0 | 0 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 450,500 | 0 | 0 | ||||
553011 | Bridge Programs | 775 | 67,800 | 2,500 | 30,000 | 30,000 | (37,800) | ||||
558025 | Tires and Tubes | 16,901 | 26,393 | 10,673 | 24,000 | 24,000 | (2,393) | ||||
558031 | Posts | 5,982 | 8,370 | 8,277 | 8,000 | 8,000 | (370) | ||||
558041 | Road Signs | 9,309 | 14,352 | 9,602 | 14,000 | 14,000 | (352) | ||||
558075 | Soil Lab Tests | 976 | 11,220 | 4,288 | 11,220 | 11,220 | 0 | ||||
558081 | Culverts | 42,449 | 169,610 | 114,940 | 105,000 | 105,000 | (64,610) | ||||
558085 | Rock and Gravel | 50,218 | 110,000 | 60,517 | 60,000 | 60,000 | (50,000) | ||||
558091 | Cement and Concrete | 0 | 175,673 | 0 | 150,000 | 150,000 | (25,673) | ||||
558092 | Base Stab Materials | 59,558 | 229,149 | 117,160 | 130,000 | 130,000 | (99,149) | ||||
558095 | Asphalt-Liquid | 20,572 | 118,750 | 30,000 | 60,000 | 60,000 | (58,750) | ||||
558097 | Asphalt-Rock/Hot Mix | 326,159 | 800,000 | 600,000 | 1,492,000 | 1,440,184 | 640,184 | ||||
558098 | Grease and Oil | 177 | 12,321 | 7,086 | 12,321 | 12,321 | 0 | ||||
569011 | Professional Service | 36,236 | 50,540 | 9,006 | 45,000 | 45,000 | (5,540) |
576131 | Wrecker Service | 0 | 1,083 | 0 | 1,000 | 1,000 | (83) |
576171 | Vehicle Maintenance | 10,797 | 27,540 | 2,868 | 25,000 | 25,000 | (2,540) |
576182 | Fuel | 184,572 | 231,840 | 135,401 | 200,000 | 200,000 | (31,840) |
578021 | Computer Maintenance | 0 | 1,520 | 0 | 1,520 | 1,520 | 0 |
578051 | Equipment Rentals | 12,378 | 21,465 | 0 | 15,000 | 15,000 | (6,465) |
578061 | Sign Maintenance | 3,483 | 0 | 3,000 | 0 | 0 | 0 |
579076 | Service Awards | 1,622 | 1,463 | 0 | 1,300 | 1,300 | (163) |
588261 | Education | 14,528 | 21,850 | 17,491 | 24,000 | 24,000 | 2,150 |
588291 | Travel | 0 | 0 | 4 | 2,000 | 2,000 | 2,000 |
Totals - Salaries | 3,200,431 | 3,669,441 | 3,144,588 | 3,723,369 | 3,790,168 | 120,727 |
Totals - Operating | 1,069,217 | 2,464,581 | 1,365,781 | 2,725,461 | 2,673,645 | 209,064 |
Totals - Capital | 0 | 0 | 0 | 450,500 | 0 | 0 |
Grand Total | 4,269,648 | 6,134,022 | 4,510,368 | 6,899,330 | 6,463,813 | 329,791 |
2016 Approved Budget
26100 Road Bridge
6210100000 Precinct #2 General - Andy H. Nguyen
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 6.00 | 455,140 | 524,178 | 486,013 | 539,682 | 6.00 | 559,043 | 34,865 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 16,334 | 16,334 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 455,140 | 524,178 | 486,013 | 539,682 | 575,377 | 51,199 | ||||
511021 | Temp/Part Time Sal | 0 | 5,000 | 3,950 | 5,000 | 5,000 | 0 | ||||
513011 | FICA | 32,438 | 39,911 | 34,062 | 40,300 | 41,877 | 1,966 | ||||
513021 | Retirement | 69,164 | 96,215 | 85,473 | 98,796 | 105,042 | 8,827 | ||||
513031 | Employee Group Ins | 61,952 | 69,696 | 66,792 | 69,696 | 65,160 | (4,536) | ||||
514011 | Mileage Allowance | 1,936 | 2,500 | 1,132 | 2,000 | 2,000 | (500) | ||||
514021 | Car Allowance | 23,724 | 23,724 | 22,736 | 23,724 | 23,724 | 0 | ||||
514041 | Mobile Phone Allow | 1,140 | 1,140 | 1,045 | 1,140 | 1,140 | 0 | ||||
521011 | Supplies | 2,498 | 2,500 | 1,922 | 2,500 | 2,500 | 0 | ||||
521115 | Postage | 250 | 250 | 245 | 350 | 350 | 100 | ||||
522069 | Subscriptions | 694 | 1,125 | 1,122 | 1,000 | 1,000 | (125) | ||||
524161 | Advertis/Leg Notice | 0 | 275 | 0 | 1,000 | 1,000 | 725 | ||||
525072 | Telephone-Long Dist | 48 | 50 | 9 | 50 | 50 | 0 | ||||
525073 | Telephone - Mobile | 645 | 2,500 | 933 | 2,500 | 2,500 | 0 | ||||
525077 | Wireless Data Access | 418 | 500 | 342 | 500 | 500 | 0 | ||||
525082 | Pager / Blackberry | 441 | 0 | 0 | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 73 | 500 | 15 | 500 | 500 | 0 | ||||
529151 | Bonds | 0 | 400 | 0 | 200 | 200 | (200) | ||||
576285 | Meeting Expenses | 2,455 | 2,100 | 1,491 | 2,100 | 2,100 | 0 | ||||
576345 | Liaison Expense | 1,123 | 1,000 | 381 | 1,000 | 1,000 | 0 | ||||
588261 | Education | 9,073 | 13,000 | 8,403 | 13,000 | 13,000 | 0 | ||||
588291 | Travel | 0 | 2,000 | 593 | 2,000 | 2,000 | 0 |
Totals - Salaries | 645,494 | 762,364 | 701,203 | 780,338 | 819,320 | 56,956 |
Totals - Operating | 17,718 | 26,200 | 15,455 | 26,700 | 26,700 | 500 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 663,212 | 788,564 | 716,658 | 807,038 | 846,020 | 57,456 |
2016 Approved Budget
26100 Road Bridge
6210200000 Precinct #2 Garage - Andy H. Nguyen
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 733 | 1,500 | 637 | 1,000 | 1,000 | (500) | ||||
522069 | Subscriptions | 693 | 750 | 717 | 750 | 750 | 0 | ||||
525072 | Telephone-Long Dist | 4 | 100 | 0 | 100 | 100 | 0 | ||||
531021 | Electricity | 23,034 | 32,000 | 17,853 | 29,000 | 29,000 | (3,000) | ||||
531031 | Gas | 7,486 | 7,000 | 5,908 | 7,500 | 7,500 | 500 | ||||
531041 | Water | 4,870 | 7,000 | 5,665 | 6,500 | 6,500 | (500) | ||||
531051 | Disposal Service | 1,835 | 2,000 | 1,852 | 2,000 | 2,000 | 0 | ||||
531071 | Telephone-Basic | 1,206 | 2,500 | 0 | 2,000 | 2,000 | (500) | ||||
532011 | Building Maintenance | 18,771 | 17,000 | 15,324 | 20,000 | 20,000 | 3,000 | ||||
532051 | Landscaping Expense | 2,803 | 3,900 | 3,054 | 3,900 | 3,900 | 0 | ||||
532061 | Pest Control Service | 234 | 500 | 324 | 500 | 500 | 0 | ||||
532071 | Custodian Services | 16,201 | 19,000 | 16,500 | 19,000 | 19,000 | 0 | ||||
532091 | Burglar Systems | 549 | 1,000 | 549 | 1,000 | 1,000 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 78,418 | 94,250 | 68,383 | 93,250 | 93,250 | (1,000) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 78,418 | 94,250 | 68,383 | 93,250 | 93,250 | (1,000) |
2016 Approved Budget
26100 Road Bridge
6210300000 Precinct #2 Maint - Andy H. Nguyen
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 35.00 | 1,416,617 | 1,654,039 | 1,380,717 | 1,625,460 | 35.00 | 1,629,933 | (24,106) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 58,188 | 58,188 | |||||
Reclassified | 1.00 | 0 | 0 | 0 | 2,641 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 1,416,617 | 1,654,039 | 1,380,717 | 1,628,101 | 1,688,121 | 34,082 | ||||
512011 | Overtime Salaries | 3,173 | 7,500 | 6,455 | 7,500 | 7,500 | 0 | ||||
512031 | Workers' Comp Supple | 1,837 | 0 | 914 | 0 | 0 | 0 | ||||
513011 | FICA | 100,839 | 126,913 | 98,730 | 124,558 | 128,874 | 1,961 | ||||
513021 | Retirement | 205,067 | 291,455 | 232,677 | 286,514 | 297,017 | 5,562 | ||||
513031 | Employee Group Ins | 355,270 | 406,560 | 341,220 | 406,560 | 380,100 | (26,460) | ||||
514041 | Mobile Phone Allow | 1,300 | 1,620 | 1,485 | 1,620 | 1,620 | 0 | ||||
521011 | Supplies | 1,453 | 1,500 | 1,026 | 1,500 | 1,500 | 0 | ||||
521115 | Postage | 6 | 150 | 0 | 150 | 150 | 0 | ||||
522041 | Clothing | 11,157 | 10,000 | 9,724 | 15,000 | 15,000 | 5,000 | ||||
523011 | Parts and Supplies | 263,941 | 154,000 | 134,355 | 175,000 | 175,000 | 21,000 | ||||
523055 | Field Equip&Supplies | 9,656 | 12,000 | 11,665 | 12,000 | 12,000 | 0 | ||||
523061 | Small Tools | 2,466 | 2,500 | 2,501 | 2,500 | 2,500 | 0 | ||||
525073 | Telephone - Mobile | 2,036 | 1,068 | 497 | 1,068 | 1,068 | 0 | ||||
526021 | Equipment Maint | 252 | 500 | 315 | 500 | 500 | 0 | ||||
531041 | Water | 3,363 | 4,000 | 4,283 | 4,000 | 4,000 | 0 | ||||
531051 | Disposal Service | 4,962 | 10,000 | 5,450 | 10,000 | 10,000 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 575,000 | 0 | 0 | ||||
558025 | Tires and Tubes | 14,413 | 33,400 | 33,002 | 20,000 | 20,000 | (13,400) | ||||
558041 | Road Signs | 2,185 | 3,500 | 1,676 | 3,500 | 3,500 | 0 | ||||
558076 | Erosion Control | 38 | 500 | 0 | 500 | 500 | 0 | ||||
558081 | Culverts | (52) | 4,000 | 1,676 | 4,000 | 4,000 | 0 | ||||
558085 | Rock and Gravel | 1,249 | 16,620 | 16,545 | 4,000 | 4,000 | (12,620) | ||||
558092 | Base Stab Materials | 14,878 | 18,130 | 18,130 | 22,000 | 22,000 | 3,870 | ||||
558095 | Asphalt-Liquid | 17,130 | 2,700 | 1,900 | 16,500 | 16,500 | 13,800 | ||||
558097 | Asphalt-Rock/Hot Mix | 188,002 | 158,000 | 158,000 | 115,000 | 115,000 | (43,000) | ||||
558098 | Grease and Oil | 9,771 | 10,000 | 8,487 | 12,000 | 12,000 | 2,000 | ||||
569011 | Professional Service | 8,690 | 25,000 | 15,405 | 40,000 | 40,000 | 15,000 | ||||
576182 | Fuel | 132,177 | 111,000 | 110,500 | 125,000 | 125,000 | 14,000 | ||||
578015 | Radio Serv-Non Contr | 3,833 | 2,500 | 2,118 | 4,000 | 4,000 | 1,500 | ||||
578051 | Equipment Rentals | 247 | 0 | 0 | 15,000 | 15,000 | 15,000 | ||||
579061 | County Projects | 81,213 | 250,000 | 0 | 250,000 | 250,000 | 0 | ||||
579076 | Service Awards | 224 | 500 | 329 | 500 | 500 | 0 | ||||
588261 | Education | 5,776 | 14,500 | 4,167 | 14,500 | 14,500 | 0 | ||||
588291 | Travel | 49 | 500 | 28 | 500 | 500 | 0 |
Totals - Salaries | 2,084,104 | 2,488,087 | 2,062,199 | 2,454,853 | 2,503,232 | 15,145 |
Totals - Operating | 779,117 | 846,568 | 541,779 | 868,718 | 868,718 | 22,150 |
Totals - Capital | 0 | 0 | 0 | 575,000 | 0 | 0 |
Grand Total | 2,863,221 | 3,334,655 | 2,603,978 | 3,898,571 | 3,371,950 | 37,295 |
2016 Approved Budget
26100 Road Bridge
6310100000 Precinct #3 General - Gary Fickes
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 7.00 | 458,694 | 529,989 | 492,021 | 687,253 | 6.00 | 568,650 | 38,661 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 17,709 | 17,709 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 458,694 | 529,989 | 492,021 | 687,253 | 586,359 | 56,370 | ||||
513011 | FICA | 32,540 | 40,025 | 34,830 | 50,095 | 42,385 | 2,360 | ||||
513021 | Retirement | 69,788 | 97,444 | 86,792 | 124,736 | 107,080 | 9,636 | ||||
513031 | Employee Group Ins | 58,080 | 69,696 | 59,532 | 81,312 | 65,160 | (4,536) | ||||
514011 | Mileage Allowance | 4,006 | 2,500 | 2,219 | 2,500 | 2,500 | 0 | ||||
514021 | Car Allowance | 23,724 | 23,724 | 22,390 | 23,724 | 23,724 | 0 | ||||
514041 | Mobile Phone Allow | 1,800 | 1,800 | 1,555 | 1,800 | 1,800 | 0 | ||||
521011 | Supplies | 2,116 | 4,500 | 2,238 | 4,500 | 4,500 | 0 | ||||
521115 | Postage | 424 | 800 | 490 | 800 | 800 | 0 | ||||
522069 | Subscriptions | 2,017 | 3,200 | 3,714 | 3,200 | 3,200 | 0 | ||||
524001 | Dues | 1,850 | 1,500 | 750 | 1,500 | 1,500 | 0 | ||||
525072 | Telephone-Long Dist | 0 | 50 | 0 | 50 | 50 | 0 | ||||
525073 | Telephone - Mobile | 149 | 0 | 0 | 0 | 0 | 0 | ||||
525077 | Wireless Data Access | 1,254 | 1,200 | 1,026 | 1,200 | 1,200 | 0 | ||||
525082 | Pager / Blackberry | 1,157 | 1,620 | 2,233 | 1,620 | 1,620 | 0 | ||||
526021 | Equipment Maint | 905 | 900 | 905 | 905 | 905 | 5 | ||||
529151 | Bonds | 71 | 571 | 71 | 571 | 571 | 0 | ||||
576285 | Meeting Expenses | 1,396 | 1,800 | 1,254 | 1,800 | 1,800 | 0 | ||||
576345 | Liaison Expense | 168 | 0 | 0 | 0 | 0 | 0 | ||||
579061 | County Projects | 40,000 | 32,000 | 31,000 | 32,000 | 32,000 | 0 | ||||
588261 | Education | 6,578 | 14,000 | 8,500 | 16,000 | 16,000 | 2,000 | ||||
588291 | Travel | 10,040 | 4,000 | 5,360 | 4,000 | 4,000 | 0 |
Totals - Salaries | 648,632 | 765,178 | 699,338 | 971,420 | 829,008 | 63,830 |
Totals - Operating | 68,124 | 66,141 | 57,539 | 68,146 | 68,146 | 2,005 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 716,756 | 831,319 | 756,877 | 1,039,566 | 897,154 | 65,835 |
2016 Approved Budget
26100 Road Bridge
6310200000 Precinct #3 Garage - Gary Fickes
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
525072 | Telephone-Long Dist | 8 | 50 | 3 | 50 | 50 | 0 | ||||
531021 | Electricity | 19,980 | 30,000 | 15,593 | 30,000 | 30,000 | 0 | ||||
531031 | Gas | 12,000 | 7,500 | 3,841 | 12,000 | 12,000 | 4,500 | ||||
531041 | Water | 7,380 | 10,000 | 6,669 | 10,000 | 10,000 | 0 | ||||
531071 | Telephone-Basic | 1,081 | 2,000 | 0 | 2,000 | 2,000 | 0 | ||||
532011 | Building Maintenance | 25,088 | 29,500 | 27,640 | 25,000 | 25,000 | (4,500) | ||||
532051 | Landscaping Expense | 1,474 | 2,500 | 1,785 | 2,500 | 2,500 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 67,012 | 81,550 | 55,531 | 81,550 | 81,550 | 0 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 67,012 | 81,550 | 55,531 | 81,550 | 81,550 | 0 |
2016 Approved Budget
26100 Road Bridge
6310300000 Precinct #3 Maint - Gary Fickes
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 37.00 | 1,690,794 | 1,783,816 | 1,491,214 | 1,750,155 | 37.00 | 1,754,630 | (29,186) | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 53,011 | 53,011 | |||||
Reclassified | 1.00 | 0 | 0 | 0 | 2,742 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 1,690,794 | 1,783,816 | 1,491,214 | 1,752,897 | 1,807,641 | 23,825 | ||||
511021 | Temp/Part Time Sal | 4,228 | 11,000 | 7,802 | 11,000 | 11,000 | 0 | ||||
512011 | Overtime Salaries | 36,818 | 30,000 | 34,446 | 30,000 | 30,000 | 0 | ||||
512031 | Workers' Comp Supple | 1,923 | 0 | 2,157 | 0 | 0 | 0 | ||||
513011 | FICA | 124,087 | 139,403 | 109,539 | 136,668 | 140,339 | 936 | ||||
513021 | Retirement | 249,270 | 318,139 | 257,160 | 312,291 | 321,871 | 3,732 | ||||
513031 | Employee Group Ins | 405,592 | 429,792 | 378,488 | 429,792 | 401,820 | (27,972) | ||||
513051 | Unemployment Insur. | 1,152 | 0 | 0 | 0 | 0 | 0 | ||||
514011 | Mileage Allowance | 105 | 200 | 138 | 200 | 200 | 0 | ||||
514041 | Mobile Phone Allow | 1,220 | 1,620 | 1,730 | 1,620 | 1,620 | 0 | ||||
521011 | Supplies | 7,200 | 7,000 | 6,173 | 7,000 | 7,000 | 0 | ||||
521021 | Computer Supplies | 240 | 1,000 | 748 | 1,000 | 1,000 | 0 | ||||
521115 | Postage | 98 | 100 | 98 | 100 | 100 | 0 | ||||
522041 | Clothing | 15,068 | 15,500 | 13,667 | 15,500 | 15,500 | 0 | ||||
523011 | Parts and Supplies | 136,807 | 122,000 | 118,707 | 142,000 | 142,000 | 20,000 | ||||
523055 | Field Equip&Supplies | 22,865 | 50,000 | 46,948 | 30,000 | 30,000 | (20,000) | ||||
523061 | Small Tools | 2,461 | 2,500 | 395 | 2,500 | 2,500 | 0 | ||||
524001 | Dues | 75 | 229 | 45 | 150 | 150 | (79) | ||||
525073 | Telephone - Mobile | 2,950 | 2,000 | 804 | 2,000 | 2,000 | 0 | ||||
526021 | Equipment Maint | 315 | 600 | 315 | 600 | 600 | 0 | ||||
529151 | Bonds | 0 | 71 | 71 | 0 | 0 | (71) | ||||
531051 | Disposal Service | 5,484 | 7,445 | 5,000 | 7,500 | 7,500 | 55 | ||||
532011 | Building Maintenance | 0 | 55 | 55 | 0 | 0 | (55) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 452,000 | 0 | 0 | ||||
558025 | Tires and Tubes | 20,264 | 22,000 | 19,352 | 22,000 | 22,000 | 0 | ||||
558031 | Posts | 0 | 3,000 | 0 | 1,500 | 1,500 | (1,500) | ||||
558041 | Road Signs | 0 | 2,500 | 0 | 1,500 | 1,500 | (1,000) | ||||
558045 | ROW/Rd Maint Materls | 4,950 | 10,000 | 1,350 | 10,000 | 10,000 | 0 | ||||
558075 | Soil Lab Tests | 0 | 1,500 | 0 | 1,500 | 1,500 | 0 | ||||
558081 | Culverts | 2,387 | 222,500 | 5,000 | 2,500 | 2,500 | (220,000) | ||||
558085 | Rock and Gravel | 38,535 | 193,200 | 77,497 | 45,000 | 45,000 | (148,200) | ||||
558091 | Cement and Concrete | 65,323 | 5,000 | (222) | 2,500 | 2,500 | (2,500) | ||||
558092 | Base Stab Materials | 0 | 118,800 | 115,868 | 130,000 | 130,000 | 11,200 | ||||
558095 | Asphalt-Liquid | 6,916 | 158,300 | 102,344 | 90,000 | 90,000 | (68,300) | ||||
558097 | Asphalt-Rock/Hot Mix | 507,938 | 445,700 | 375,025 | 700,000 | 700,000 | 254,300 | ||||
558098 | Grease and Oil | 11,530 | 10,000 | 6,982 | 10,000 | 10,000 | 0 |
569011 | Professional Service | 0 | 0 | 0 | 297,000 | 297,000 | 297,000 |
575611 | Contract Labor | 7,120 | 40,000 | 195 | 2,500 | 2,500 | (37,500) |
576182 | Fuel | 120,158 | 200,000 | 89,708 | 150,000 | 150,000 | (50,000) |
578021 | Computer Maintenance | 595 | 8,500 | 0 | 750 | 750 | (7,750) |
578051 | Equipment Rentals | 809 | 2,500 | 1,622 | 2,500 | 2,500 | 0 |
579061 | County Projects | 0 | 220,000 | 0 | 220,000 | 0 | (220,000) |
588261 | Education | 1,236 | 12,500 | 10,986 | 12,500 | 12,500 | 0 |
Totals - Salaries | 2,515,188 | 2,713,970 | 2,282,673 | 2,674,468 | 2,714,491 | 521 |
Totals - Operating | 981,325 | 1,884,500 | 998,734 | 1,910,100 | 1,690,100 | (194,400) |
Totals - Capital | 0 | 0 | 0 | 452,000 | 0 | 0 |
Grand Total | 3,496,513 | 4,598,470 | 3,281,408 | 5,036,568 | 4,404,591 | (193,879) |
2016 Approved Budget
26100 Road Bridge
6410100000 Precinct #4 General - J D Johnson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 6.00 | 505,403 | 536,767 | 497,931 | 553,475 | 6.00 | 566,788 | 30,021 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 16,478 | 16,478 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 505,403 | 536,767 | 497,931 | 553,475 | 583,266 | 46,499 | ||||
513011 | FICA | 35,915 | 40,588 | 35,146 | 41,069 | 42,194 | 1,606 | ||||
513021 | Retirement | 76,510 | 98,642 | 87,599 | 101,430 | 106,643 | 8,001 | ||||
513031 | Employee Group Ins | 68,728 | 69,696 | 66,792 | 69,696 | 65,160 | (4,536) | ||||
514011 | Mileage Allowance | 1,360 | 1,500 | 855 | 1,500 | 1,500 | 0 | ||||
514021 | Car Allowance | 23,724 | 23,724 | 22,736 | 23,724 | 23,724 | 0 | ||||
514041 | Mobile Phone Allow | 1,800 | 2,400 | 1,760 | 2,400 | 2,400 | 0 | ||||
515071 | Tuition Reimburse | 0 | 0 | 385 | 0 | 0 | 0 | ||||
521011 | Supplies | 4,973 | 6,000 | 4,134 | 6,000 | 6,000 | 0 | ||||
521021 | Computer Supplies | 2,921 | 4,000 | 3,672 | 5,000 | 5,000 | 1,000 | ||||
521115 | Postage | 490 | 1,200 | 980 | 1,500 | 1,500 | 300 | ||||
522069 | Subscriptions | 1,044 | 2,500 | 1,027 | 2,500 | 2,500 | 0 | ||||
525072 | Telephone-Long Dist | 14 | 25 | 8 | 25 | 25 | 0 | ||||
525073 | Telephone - Mobile | 1,106 | 2,000 | 659 | 2,500 | 2,500 | 500 | ||||
526021 | Equipment Maint | 257 | 250 | 160 | 250 | 250 | 0 | ||||
529151 | Bonds | 71 | 171 | 0 | 142 | 142 | (29) | ||||
576285 | Meeting Expenses | 106 | 250 | 163 | 250 | 250 | 0 | ||||
576345 | Liaison Expense | 30 | 500 | 0 | 500 | 500 | 0 | ||||
588261 | Education | 7,025 | 14,000 | 5,558 | 14,000 | 14,000 | 0 | ||||
588291 | Travel | 5,276 | 2,000 | 4,301 | 2,000 | 2,000 | 0 |
Totals - Salaries | 713,440 | 773,317 | 713,203 | 793,294 | 824,887 | 51,570 |
Totals - Operating | 23,313 | 32,896 | 20,662 | 34,667 | 34,667 | 1,771 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 736,753 | 806,213 | 733,865 | 827,961 | 859,554 | 53,341 |
2016 Approved Budget
26100 Road Bridge
6410200000 Precinct #4 Garage - J D Johnson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 1.00 | 38,764 | 40,365 | 36,646 | 40,726 | 1.00 | 40,726 | 361 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 1,213 | 1,213 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 38,764 | 40,365 | 36,646 | 40,726 | 41,939 | 1,574 | ||||
513011 | FICA | 2,869 | 3,088 | 2,697 | 3,116 | 3,209 | 121 | ||||
513021 | Retirement | 5,586 | 7,074 | 6,158 | 7,127 | 7,340 | 266 | ||||
513031 | Employee Group Ins | 11,616 | 11,616 | 11,132 | 11,616 | 10,860 | (756) | ||||
521011 | Supplies | 0 | 0 | 131 | 0 | 0 | 0 | ||||
522051 | Custodian Supplies | 1,341 | 2,000 | 1,368 | 2,000 | 2,000 | 0 | ||||
523011 | Parts and Supplies | 0 | 0 | 38 | 0 | 0 | 0 | ||||
525072 | Telephone-Long Dist | 8 | 50 | 9 | 50 | 50 | 0 | ||||
531021 | Electricity | 18,968 | 32,000 | 16,272 | 32,000 | 32,000 | 0 | ||||
531031 | Gas | 3,124 | 12,000 | 3,264 | 12,000 | 12,000 | 0 | ||||
531041 | Water | 1,961 | 5,900 | 2,100 | 5,900 | 5,900 | 0 | ||||
531071 | Telephone-Basic | 1,104 | 4,350 | 0 | 4,350 | 4,350 | 0 | ||||
532011 | Building Maintenance | 9,060 | 18,000 | 4,591 | 20,000 | 20,000 | 2,000 | ||||
532061 | Pest Control Service | 240 | 312 | 240 | 312 | 312 | 0 | ||||
532071 | Custodian Services | 10,257 | 10,365 | 10,154 | 8,365 | 8,365 | (2,000) |
Totals - Salaries | 58,835 | 62,143 | 56,633 | 62,585 | 63,348 | 1,205 |
Totals - Operating | 46,064 | 84,977 | 38,166 | 84,977 | 84,977 | 0 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 104,899 | 147,120 | 94,799 | 147,562 | 148,325 | 1,205 |
2016 Approved Budget
26100 Road Bridge
6410300000 Precinct #4 Maint - J D Johnson
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 49.00 | 2,202,111 | 2,327,984 | 2,102,510 | 2,336,167 | 49.00 | 2,340,641 | 12,657 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 74,049 | 74,049 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 2.00 | 0 | 0 | 0 | 62,093 | 2.00 | 62,093 | 62,093 | |||
511011 | Total Salary | 2,202,111 | 2,327,984 | 2,102,510 | 2,398,260 | 2,476,783 | 148,799 | ||||
511021 | Temp/Part Time Sal | 33,785 | 50,460 | 32,982 | 50,460 | 50,460 | 0 | ||||
512011 | Overtime Salaries | 14,341 | 50,000 | 21,280 | 50,000 | 50,000 | 0 | ||||
512031 | Workers' Comp Supple | 1,123 | 0 | 535 | 0 | 0 | 0 | ||||
513011 | FICA | 158,808 | 185,512 | 152,413 | 190,574 | 196,063 | 10,551 | ||||
513021 | Retirement | 319,694 | 416,973 | 357,237 | 428,699 | 442,439 | 25,466 | ||||
513031 | Employee Group Ins | 552,728 | 569,184 | 541,596 | 592,416 | 553,860 | (15,324) | ||||
514011 | Mileage Allowance | 210 | 0 | 211 | 0 | 0 | 0 | ||||
514041 | Mobile Phone Allow | 1,080 | 1,440 | 1,320 | 1,440 | 1,440 | 0 | ||||
521011 | Supplies | 10,283 | 7,700 | 6,916 | 7,700 | 7,700 | 0 | ||||
521021 | Computer Supplies | 1,518 | 1,500 | 1,048 | 1,500 | 1,500 | 0 | ||||
521115 | Postage | 196 | 200 | 19 | 200 | 200 | 0 | ||||
522041 | Clothing | 24,117 | 25,000 | 21,703 | 25,000 | 25,000 | 0 | ||||
522051 | Custodian Supplies | 0 | 0 | 247 | 0 | 0 | 0 | ||||
523011 | Parts and Supplies | 247,920 | 271,000 | 193,374 | 300,000 | 300,000 | 29,000 | ||||
523055 | Field Equip&Supplies | 10,564 | 12,000 | 12,710 | 10,000 | 10,000 | (2,000) | ||||
523061 | Small Tools | 2,027 | 7,962 | 4,520 | 5,000 | 5,000 | (2,962) | ||||
523071 | Insecticides | 537 | 538 | 537 | 3,500 | 3,500 | 2,962 | ||||
524001 | Dues | 0 | 100 | 0 | 100 | 100 | 0 | ||||
525073 | Telephone - Mobile | 1,330 | 5,000 | 2,036 | 5,000 | 5,000 | 0 | ||||
526021 | Equipment Maint | 44,886 | 45,939 | 24,195 | 50,000 | 50,000 | 4,061 | ||||
526022 | Office Equip Maint | 0 | 61 | 0 | 0 | 0 | (61) | ||||
529151 | Bonds | 141 | 135 | 0 | 135 | 135 | 0 | ||||
531051 | Disposal Service | 9,404 | 23,000 | 9,375 | 23,000 | 23,000 | 0 | ||||
532011 | Building Maintenance | 0 | 0 | 2,143 | 0 | 0 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 255,000 | 0 | 0 | ||||
558025 | Tires and Tubes | 30,556 | 37,000 | 36,568 | 42,000 | 42,000 | 5,000 | ||||
558041 | Road Signs | 12,462 | 15,000 | 10,003 | 15,000 | 15,000 | 0 | ||||
558045 | ROW/Rd Maint Materls | 28,765 | 0 | 0 | 16,500 | 16,500 | 16,500 | ||||
558081 | Culverts | 47,722 | 35,000 | 33,465 | 90,000 | 90,000 | 55,000 | ||||
558085 | Rock and Gravel | 192,910 | 233,430 | 97,271 | 238,430 | 238,430 | 5,000 | ||||
558091 | Cement and Concrete | 2,988 | 5,000 | 2,517 | 70,000 | 70,000 | 65,000 | ||||
558092 | Base Stab Materials | 93,088 | 117,500 | 61,704 | 137,500 | 137,500 | 20,000 | ||||
558095 | Asphalt-Liquid | 130,151 | 178,000 | 160,985 | 150,000 | 150,000 | (28,000) | ||||
558097 | Asphalt-Rock/Hot Mix | 981,329 | 826,500 | 584,953 | 700,000 | 700,000 | (126,500) | ||||
558098 | Grease and Oil | 23,786 | 21,000 | 17,963 | 24,000 | 24,000 | 3,000 |
576182 | Fuel | 330,469 | 367,500 | 200,416 | 367,500 | 367,500 | 0 |
578015 | Radio Serv-Non Contr | 0 | 1,450 | 1,447 | 500 | 500 | (950) |
578051 | Equipment Rentals | 0 | 11,550 | 0 | 12,500 | 12,500 | 950 |
588261 | Education | 3,748 | 6,500 | 1,614 | 6,500 | 6,500 | 0 |
Totals - Salaries | 3,283,880 | 3,601,553 | 3,210,084 | 3,711,849 | 3,771,045 | 169,492 |
Totals - Operating | 2,230,898 | 2,255,565 | 1,487,730 | 2,301,565 | 2,301,565 | 46,000 |
Totals - Capital | 0 | 0 | 0 | 255,000 | 0 | 0 |
Grand Total | 5,514,778 | 5,857,118 | 4,697,814 | 6,268,414 | 6,072,610 | 215,492 |
Comments
New Position(s):
Equipment Operator II, Gr. 27, effective 11/2015
2016 Approved Budget
26100 Road Bridge
6510100000 Right of Way - William C Riley
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 282,368 | 294,293 | 260,888 | 298,173 | 4.00 | 298,173 | 3,880 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 8,878 | 8,878 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 282,368 | 294,293 | 260,888 | 298,173 | 307,051 | 12,758 | ||||
513011 | FICA | 21,155 | 22,624 | 19,532 | 22,921 | 23,600 | 976 | ||||
513021 | Retirement | 40,896 | 51,825 | 43,966 | 52,433 | 53,986 | 2,161 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
514041 | Mobile Phone Allow | 1,440 | 1,440 | 1,040 | 1,440 | 1,440 | 0 | ||||
551000 | State Right of Way | 572,639 | 473,545 | 973,545 | 1,811,508 | 1,811,508 | 1,337,963 | ||||
552000 | County Right of Way | 0 | 1,698,690 | 1,265 | 2,161,641 | 2,161,641 | 462,951 | ||||
553011 | Bridge Programs | 0 | 15,000 | 0 | 105,000 | 105,000 | 90,000 | ||||
569011 | Professional Service | 0 | 5,000 | 0 | 5,000 | 5,000 | 0 | ||||
579061 | County Projects | 20,850 | 150,000 | 11,941 | 150,000 | 100,000 | (50,000) | ||||
588261 | Education | 5,211 | 6,750 | 5,510 | 6,750 | 6,750 | 0 |
Totals - Salaries | 392,322 | 416,646 | 369,955 | 421,431 | 429,517 | 12,871 |
Totals - Operating | 598,700 | 2,348,985 | 992,261 | 4,239,899 | 4,189,899 | 1,840,914 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 991,022 | 2,765,631 | 1,362,215 | 4,661,330 | 4,619,416 | 1,853,785 |
2016 Approved Budget
26100 Road Bridge
6840100000 Transportation - William C Riley
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 11.00 | 719,124 | 769,711 | 678,087 | 791,612 | 11.00 | 791,612 | 21,901 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 24,439 | 24,439 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 1.00 | 5,034 | 5,034 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 719,124 | 769,711 | 678,087 | 791,612 | 821,085 | 51,374 | ||||
511021 | Temp/Part Time Sal | 30,685 | 27,032 | 18,204 | 6,000 | 6,000 | (21,032) | ||||
513011 | FICA | 54,390 | 60,378 | 49,593 | 60,312 | 62,357 | 1,979 | ||||
513021 | Retirement | 103,870 | 133,597 | 114,199 | 138,900 | 144,142 | 10,545 | ||||
513031 | Employee Group Ins | 116,160 | 121,000 | 110,836 | 127,776 | 119,460 | (1,540) | ||||
514011 | Mileage Allowance | 453 | 750 | 244 | 750 | 750 | 0 | ||||
514041 | Mobile Phone Allow | 1,620 | 1,620 | 1,791 | 2,100 | 2,580 | 960 | ||||
521011 | Supplies | 9,901 | 9,000 | 7,598 | 9,000 | 9,000 | 0 | ||||
521115 | Postage | 754 | 1,000 | 416 | 1,000 | 1,000 | 0 | ||||
522041 | Clothing | 2,205 | 2,400 | 2,312 | 2,400 | 2,400 | 0 | ||||
522069 | Subscriptions | 24 | 350 | 324 | 350 | 350 | 0 | ||||
523011 | Parts and Supplies | 486 | 0 | 46 | 0 | 0 | 0 | ||||
523055 | Field Equip&Supplies | 836 | 9,545 | 5,703 | 9,545 | 5,000 | (4,545) | ||||
524001 | Dues | 15,781 | 18,355 | 15,883 | 18,960 | 18,960 | 605 | ||||
524161 | Advertis/Leg Notice | 9 | 150 | 46 | 150 | 150 | 0 | ||||
525072 | Telephone-Long Dist | 126 | 150 | 57 | 150 | 150 | 0 | ||||
525073 | Telephone - Mobile | 1,546 | 2,650 | 1,901 | 3,053 | 1,841 | (809) | ||||
525077 | Wireless Data Access | 418 | 500 | 342 | 500 | 500 | 0 | ||||
526021 | Equipment Maint | 2,192 | 8,100 | 7,576 | 7,700 | 7,700 | (400) | ||||
529151 | Bonds | 71 | 142 | 71 | 0 | 0 | (142) | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 30,479 | 0 | 0 | ||||
553011 | Bridge Programs | 0 | 200,000 | 0 | 200,000 | 200,000 | 0 | ||||
558076 | Erosion Control | 23,871 | 45,000 | 11,795 | 40,000 | 35,000 | (10,000) | ||||
569011 | Professional Service | 87,087 | 239,900 | 71,437 | 195,400 | 195,400 | (44,500) | ||||
575611 | Contract Labor | 242 | 0 | 2,228 | 0 | 0 | 0 | ||||
576171 | Vehicle Maintenance | 4,447 | 5,000 | 2,826 | 5,000 | 5,000 | 0 | ||||
576182 | Fuel | 28,411 | 30,000 | 15,684 | 30,000 | 30,000 | 0 | ||||
576285 | Meeting Expenses | 0 | 200 | 179 | 200 | 200 | 0 | ||||
576341 | Promotional Expenses | 0 | 200 | 0 | 200 | 200 | 0 | ||||
588261 | Education | 9,325 | 23,000 | 16,098 | 22,810 | 22,810 | (190) | ||||
588291 | Travel | 19 | 0 | 26 | 0 | 0 | 0 | ||||
592011 | Grant Matching Funds | 46,481 | 500,000 | 278,174 | 500,000 | 500,000 | 0 |
Totals - Salaries | 1,026,302 | 1,114,088 | 972,955 | 1,127,450 | 1,156,374 | 42,286 |
Totals - Operating | 234,230 | 1,095,642 | 440,722 | 1,046,418 | 1,035,661 | (59,981) |
Totals - Capital | 0 | 0 | 0 | 30,479 | 0 | 0 |
Grand Total | 1,260,532 | 2,209,730 | 1,413,677 | 2,204,347 | 2,192,035 | (17,695) |
2016 Approved Budget
26100 Road Bridge
6840200000 Central Garage - William C Riley
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 10.00 | 472,839 | 497,248 | 452,183 | 503,923 | 10.00 | 503,923 | 6,675 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 15,003 | 15,003 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 472,839 | 497,248 | 452,183 | 503,923 | 518,926 | 21,678 | ||||
512011 | Overtime Salaries | 2,327 | 2,000 | 2,436 | 2,000 | 2,000 | 0 | ||||
513011 | FICA | 33,357 | 38,230 | 31,880 | 38,740 | 39,888 | 1,658 | ||||
513021 | Retirement | 68,531 | 87,574 | 76,539 | 88,621 | 91,246 | 3,672 | ||||
513031 | Employee Group Ins | 114,224 | 116,160 | 110,352 | 116,160 | 108,600 | (7,560) | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
521011 | Supplies | 1,752 | 1,800 | 1,519 | 1,800 | 1,800 | 0 | ||||
522041 | Clothing | 1,770 | 1,800 | 262 | 1,800 | 1,800 | 0 | ||||
522069 | Subscriptions | 1,688 | 1,900 | 1,789 | 2,008 | 2,008 | 108 | ||||
523011 | Parts and Supplies | 3,182 | 3,300 | 2,527 | 3,300 | 3,300 | 0 | ||||
523061 | Small Tools | 1,902 | 2,000 | 1,025 | 2,000 | 2,000 | 0 | ||||
524001 | Dues | 479 | 475 | 489 | 479 | 479 | 4 | ||||
525072 | Telephone-Long Dist | 10 | 25 | 2 | 25 | 25 | 0 | ||||
526021 | Equipment Maint | 2,997 | 5,000 | 4,296 | 5,000 | 5,000 | 0 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 1,836,500 | 0 | 0 | ||||
576171 | Vehicle Maintenance | 10,277 | 4,500 | 8,314 | 4,500 | 4,500 | 0 | ||||
576182 | Fuel | 881 | 800 | 640 | 800 | 800 | 0 | ||||
578021 | Computer Maintenance | 5,746 | 5,500 | 3,705 | 5,500 | 5,500 | 0 | ||||
579036 | Auction Expense | 2,005 | 3,000 | 2,780 | 3,000 | 3,000 | 0 | ||||
588261 | Education | 660 | 1,000 | 520 | 1,000 | 1,000 | 0 |
Totals - Salaries | 691,759 | 741,692 | 673,830 | 749,924 | 761,140 | 19,448 |
Totals - Operating | 33,348 | 31,100 | 27,868 | 31,212 | 31,212 | 112 |
Totals - Capital | 0 | 0 | 0 | 1,836,500 | 0 | 0 |
Grand Total | 725,107 | 772,792 | 701,698 | 2,617,636 | 792,352 | 19,560 |
2016 Approved Budget
26100 Road Bridge
6840300000 Sign Shop - William C Riley
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 4.00 | 150,100 | 156,506 | 142,412 | 158,396 | 4.00 | 158,396 | 1,890 | |||
Merit/Structure, etc | 0 | 0 | 0 | 0 | 4,716 | 4,716 | |||||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 150,100 | 156,506 | 142,412 | 158,396 | 163,112 | 6,606 | ||||
512011 | Overtime Salaries | 483 | 3,000 | 1,539 | 3,000 | 2,000 | (1,000) | ||||
513011 | FICA | 10,655 | 12,239 | 9,886 | 12,384 | 12,668 | 429 | ||||
513021 | Retirement | 21,768 | 28,036 | 24,261 | 28,329 | 28,979 | 943 | ||||
513031 | Employee Group Ins | 46,464 | 46,464 | 44,528 | 46,464 | 43,440 | (3,024) | ||||
514041 | Mobile Phone Allow | 480 | 480 | 440 | 480 | 480 | 0 | ||||
521011 | Supplies | 293 | 2,000 | 277 | 2,000 | 1,000 | (1,000) | ||||
523011 | Parts and Supplies | 38,827 | 93,400 | 88,353 | 98,875 | 98,875 | 5,475 | ||||
523055 | Field Equip&Supplies | 20 | 0 | 0 | 0 | 0 | 0 | ||||
526021 | Equipment Maint | 0 | 0 | 0 | 8,500 | 8,500 | 8,500 | ||||
540000 | Capital Outlay | 0 | 0 | 0 | 26,761 | 0 | 0 | ||||
576171 | Vehicle Maintenance | 2,654 | 3,500 | 1,103 | 1,900 | 1,900 | (1,600) |
Totals - Salaries | 229,950 | 246,725 | 223,066 | 249,053 | 250,679 | 3,954 |
Totals - Operating | 41,794 | 98,900 | 89,733 | 111,275 | 110,275 | 11,375 |
Totals - Capital | 0 | 0 | 0 | 26,761 | 0 | 0 |
Grand Total | 271,744 | 345,625 | 312,799 | 387,089 | 360,954 | 15,329 |
2016 Approved Budget
26100 Road Bridge
6880100000 R Non-Departmental - Debbie K. Schneider
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
512041 | Termination Pay | 72,182 | 125,000 | 5,436 | 75,000 | 75,000 | (50,000) | ||||
513041 | Workers' Compensat | 316,000 | 275,000 | 275,000 | 275,000 | 225,000 | (50,000) | ||||
513051 | Unemployment Insur. | 11,367 | 18,000 | 890 | 15,000 | 15,000 | (3,000) | ||||
524001 | Dues | 101,250 | 101,250 | 101,250 | 101,250 | 101,250 | 0 | ||||
569011 | Professional Service | 6,237 | 7,000 | 1,876 | 7,000 | 7,000 | 0 | ||||
575011 | Casualty Insurance | 22,887 | 25,000 | 22,967 | 25,000 | 25,000 | 0 | ||||
578015 | Radio Serv-Non Contr | 9,600 | 9,600 | 9,600 | 9,600 | 9,600 | 0 | ||||
595055 | Undesignated | 0 | 2,031,594 | 0 | 2,400,000 | 610,231 | (1,421,363) |
Totals - Salaries | 399,550 | 418,000 | 281,326 | 365,000 | 315,000 | (103,000) |
Totals - Operating | 139,974 | 2,174,444 | 135,693 | 2,542,850 | 753,081 | (1,421,363) |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 539,524 | 2,592,444 | 417,019 | 2,907,850 | 1,068,081 | (1,524,363) |
2016 Approved Budget
32100 Debt Service
1913000000 Debt Service - Renee Tidwell
Commitment Item | #Ee | 2014 Expenditures | 2015 Appropriated | 2015 YTD | 2016 Request | #Ee | 2016 Approved | 2015 vs 2016 Comparison | |||
Salaries | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Merit/Structure, etc | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
Reclassified | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
New Positions | 0.00 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | |||
511011 | Total Salary | 0 | 0 | 0 | 0 | 0 | 0 | ||||
595056 | Reserves | 0 | 1,000,000 | 0 | 1,000,000 | 1,000,000 | 0 | ||||
599911 | Principal Payments | 18,815,000 | 18,645,000 | 18,645,000 | 22,020,000 | 22,990,000 | 4,345,000 | ||||
599921 | Interest Payments | 15,504,780 | 15,636,913 | 15,636,913 | 16,290,004 | 14,309,979 | (1,326,934) | ||||
599935 | Agent Coupon Fees | 3,100 | 7,000 | 3,500 | 7,000 | 7,000 | 0 |
Totals - Salaries | 0 | 0 | 0 | 0 | 0 | 0 |
Totals - Operating | 34,322,880 | 35,288,913 | 34,285,413 | 39,317,004 | 38,306,979 | 3,018,066 |
Totals - Capital | 0 | 0 | 0 | 0 | 0 | 0 |
Grand Total | 34,322,880 | 35,288,913 | 34,285,413 | 39,317,004 | 38,306,979 | 3,018,066 |