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GENERAL FUND - Expenses by Funtion of Fund
11/24/2014 15:59 |** Live Database ** |P 1 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 1 GEN ADMIN AND JUDICIAL ____________________________________________01100010GENERAL GOVT OPERATIONS ____________________________________________0110001012300 UNEMPLOYMENT COMPENSATION -21,105.65 .00 .00 -27,625.75 -32,500.00 -32,500.00 .0%0110001012800 PEHBC 22,769.21 .00 .00 .00 .00 .00 .0%0110001013310 TRAINING/INSTRUCTION .00 2,000.00 2,000.00 1,995.00 1,995.00 2,500.00 25.0%0110001036130 LUNCHEON MEETINGS .00 500.00 500.00 .00 .00 500.00 .0% TOTALGENERAL GOVT OPERATION 1,663.56 2,500.00 2,500.00 -25,630.75 -30,505.00 -29,500.00-1280.0% 01111000COMMISSIONERS OFFICE ____________________________________________0111100011111 COMMISSIONER 223,861.41 225,199.17 225,199.17 191,419.38 225,199.17 229,703.12 2.0%0111100011125 COUNTY ADMINISTRATOR 117,304.11 116,765.81 116,765.81 101,997.20 116,765.81 125,106.33 7.1%0111100011131 CHIEF DEPUTY (FIRST) 35,070.97 38,622.96 38,622.96 33,656.23 38,622.96 42,151.33 9.1%0111100011133 ASSISTANT ADMINISTRATOR 50,750.73 79,011.17 80,561.17 67,085.00 79,011.17 81,780.43 1.5%0111100011271 AIDE / ASSISTANT 24,415.45 25,025.91 25,025.91 21,265.87 25,025.91 25,643.96 2.5%0111100011284 SECRETARY - FULL TIME 19,213.22 21,450.78 21,450.78 18,232.50 21,450.78 21,986.25 2.5%0111100011285 ADMINISTRATIVE ASSISTANT - FT 42,288.47 42,548.06 42,548.06 36,152.86 42,548.06 43,620.72 2.5%0111100012100 FICA TAX 37,043.63 39,775.00 39,775.00 34,044.96 39,775.00 41,324.43 3.9%0111100012200 HEALTH INSURANCE 49,345.37 48,046.11 55,108.38 54,616.32 60,000.00 79,357.53 44.0%0111100012300 UNEMPLOYMENT COMPENSATION 889.42 1,020.00 1,020.00 736.76 1,020.00 1,097.36 7.6%0111100012400 WORKERS COMPENSATION 1,266.95 1,291.00 1,291.00 1,521.37 1,291.00 1,548.00 19.9%0111100012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0111100012600 LIFE INSURANCE 271.35 342.00 342.00 248.22 342.00 332.01 -2.9% 11/24/2014 15:59 |** Live Database ** |P 2 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0111100012700 RETIREMENT 49,402.66 58,627.14 58,827.14 46,831.89 46,832.00 43,173.22 -26.6%0111100012800 PEHBC 22,940.64 23,144.61 23,144.61 17,608.84 23,144.61 20,125.00 -13.0%0111100013300 STAFF DEVELOPMENT 98.02 500.00 500.00 .00 475.00 500.00 .0%0111100013320 CONFERENCE 2,967.00 3,000.00 3,000.00 3,030.00 3,225.00 4,000.00 33.3%0111100014100 ADVERTISEMENT 2,628.44 100.00 100.00 .00 .00 .00 -100.0%0111100014400 SECURITY CLEARANCE 10.00 .00 .00 .00 .00 .00 .0%0111100021000 TELEPHONE SERVICES 4,310.52 4,400.00 4,400.00 3,337.78 3,964.00 4,200.00 -4.5%0111100021300 TELEPHONE - CELL PHONE 2,536.40 3,000.00 3,000.00 2,425.21 2,896.00 3,000.00 .0%0111100022000 POSTAGE GENERAL 1,245.88 750.00 2,750.00 1,860.00 1,950.00 1,800.00 -34.5%0111100024000 ADVERTISING 1,421.65 1,200.00 3,200.00 885.12 950.00 1,300.00 -59.4%0111100031000 OFFICE & GENERAL SUPPLIES 2,908.75 2,500.00 2,500.00 1,220.75 1,500.00 3,000.00 20.0%0111100032200 SUBSCRIPTIONS 179.40 300.00 300.00 436.18 436.00 450.00 50.0%0111100032300 LAW LIBRARY 150.70 160.00 160.00 156.00 156.00 160.00 .0%0111100035000 MAINT/REPAIR OPERATING .00 .00 .00 .00 .00 .00 .0%0111100036130 LUNCHEON MEETINGS 108.34 100.00 100.00 40.54 61.00 150.00 50.0%0111100037000 MINOR EQUIPMENT 369.61 .00 .00 .00 .00 .00 .0%0111100037400 COMPUTER EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0111100038000 SOFTWARE .00 .00 1,476.00 1,496.00 1,496.00 .00 -100.0%0111100041000 STAFF TRAVEL 110.85 75.00 75.00 53.00 80.00 100.00 33.3%0111100041100 STAFF TRAVEL - MILEAGE 2,423.86 1,500.00 3,500.00 2,347.22 3,081.00 3,500.00 .0%0111100041200 MEAL REIMBURSEMENT 69.86 150.00 150.00 112.75 115.00 150.00 .0%0111100041300 LODGING REIMBURSEMENT 2,004.61 1,750.00 1,750.00 2,187.90 1,995.00 2,200.00 25.7% 11/24/2014 15:59 |** Live Database ** |P 3 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0111100041400 TOLLS REIMBURSEMENT .00 .00 .00 .00 .00 .00 .0%0111100044300 VEHICLE INSURANCE .00 .00 .00 .00 .00 .00 .0%0111100052000 PROFESSIONAL ADMINISTRATION .00 .00 .00 .00 .00 .00 .0%0111100052380 SOFTWARE LICENSES / AGREEMENT .00 .00 .00 1,584.00 1,584.00 .00 .0%0111100058210 COPIER RENTAL 2,468.45 4,320.00 4,320.00 2,284.86 2,285.00 3,500.00 -19.0%0111100058400 DISPOSITION OF RECORDS 47.60 75.00 75.00 4.13 8.00 50.00 -33.3%0111100061100 PROFESSIONAL/ASSOCIATION DUES 17,703.30 18,800.00 18,800.00 18,974.00 18,975.00 19,500.00 3.7%0111100062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0111100062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0111100082110 RENT .00 .00 .00 .00 .00 .00 .0%0111100094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0111100096000 COMPUTER EQUIPMENT 5,240.95 .00 3,614.00 3,613.17 3,614.00 .00 -100.0% TOTALCOMMISSIONERS OFFICE 723,068.57 763,549.72 783,451.99 671,466.01 769,874.47 804,509.69 2.7% 01112000CSCAP ALLOC PLAN COSTS ____________________________________________0111200063100 CENTRAL SERVICE ALLOCATED 8,250.00 8,500.00 8,500.00 8,250.00 8,250.00 8,250.00 -2.9% TOTALCSCAP ALLOC PLAN COSTS 8,250.00 8,500.00 8,500.00 8,250.00 8,250.00 8,250.00 -2.9% 01112010GEN ADMINISTRATION COSTS ____________________________________________0111201012700 RETIREMENT .00 .00 .00 .00 .00 .00 .0%0111201012800 PEHBC 17,527.50 244,972.00 244,972.00 205,614.46 244,972.00 251,873.00 2.8%0111201022400 BULK POSTAGE / PERMIT .00 400.00 400.00 .00 .00 .00 -100.0% 11/24/2014 15:59 |** Live Database ** |P 4 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0111201031000 OFFICE & GENERAL SUPPLIES 2,178.29 1,500.00 1,500.00 1,195.01 1,200.00 1,500.00 .0%0111201035000 MAINT/REPAIR OPERATING .00 .00 .00 .00 .00 .00 .0%0111201036800 GENERAL PROGRAM EXPENSE .00 .00 .00 .00 .00 .00 .0%0111201037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0111201041100 STAFF TRAVEL - MILEAGE 5,070.07 5,000.00 5,000.00 974.47 1,000.00 1,000.00 -80.0%0111201044100 GASOLINE / PUMP CHARGES .00 .00 .00 789.52 1,000.00 1,200.00 .0%0111201044300 VEHICLE INSURANCE .00 .00 .00 200.20 250.00 250.00 .0%0111201044500 VEHICLE REPAIRS 64.26 .00 .00 1,824.53 1,825.00 1,500.00 .0%0111201053000 PROFESSIONAL LAW/LEGAL .00 .00 .00 .00 .00 .00 .0%0111201058240 POSTAGE METER RENTAL 6,264.00 4,698.00 4,698.00 6,264.00 4,698.00 4,698.00 .0%0111201063220 FISCAL - SHARED A/P COSTS 67,039.79 72,996.00 72,996.00 65,245.05 78,823.00 80,793.00 10.7%0111201063230 FISCAL - SHARE PURCHASING COST 61,736.18 85,972.00 85,972.00 89,000.17 106,567.00 110,413.00 28.4%0111201063290 FISCAL - GENERAL ADMIN FISCAL 271,685.15 295,892.00 295,892.00 235,453.92 286,108.00 297,296.00 .5%0111201063300 HUMAN RES - SHARED COSTS 352,600.35 462,895.00 462,895.00 396,891.95 445,000.00 485,092.00 4.8%0111201063700 INFO SERVICES SHARED COSTS 720,238.43 932,935.00 932,935.00 827,497.98 986,042.48 1,014,769.00 8.8%0111201065400 INTEREST/SERVICE CHARGES .00 .00 .00 100.00 100.00 .00 .0%0111201069990 OTHER COSTS .00 .00 .00 .00 .00 .00 .0% TOTALGEN ADMINISTRATION COS 1,504,404.02 2,107,260.00 2,107,260.00 1,831,051.26 2,157,585.48 2,250,384.00 6.8% 01121000ELECTIONS ____________________________________________0112100011131 CHIEF DEPUTY (FIRST) 18,759.27 16,552.70 16,552.70 13,243.05 16,552.70 14,403.71 -13.0%0112100011273 WORKER - FULL TIME 13,203.49 12,500.00 12,500.00 21,570.65 12,500.00 30,142.66 141.1% 11/24/2014 15:59 |** Live Database ** |P 5 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0112100012100 FICA TAX 2,195.16 2,106.00 2,106.00 2,437.44 2,620.00 3,229.61 53.4%0112100012200 HEALTH INSURANCE 4,767.80 4,899.55 4,899.55 5,361.07 6,000.00 6,592.20 34.5%0112100012300 UNEMPLOYMENT COMPENSATION 54.11 340.00 340.00 61.66 340.00 108.75 -68.0%0112100012400 WORKERS COMPENSATION 970.38 1,435.00 1,435.00 2,177.47 1,435.00 3,162.00 120.3%0112100012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0112100012600 LIFE INSURANCE 22.37 76.00 76.00 24.10 76.00 21.64 -71.5%0112100012700 RETIREMENT 2,652.39 3,079.86 3,079.86 2,615.38 2,615.00 3,417.78 11.0%0112100013500 ELECTION OFFICERS 88,356.52 104,000.00 104,000.00 45,136.01 93,293.00 105,000.00 1.0%0112100021300 TELEPHONE - CELL PHONE 1,210.77 300.00 300.00 940.52 1,136.00 300.00 .0%0112100022000 POSTAGE GENERAL 1,396.32 2,000.00 2,000.00 1,314.20 1,900.00 2,000.00 .0%0112100023100 PRINTING 43,742.75 37,000.00 37,000.00 37,560.75 37,600.00 65,000.00 75.7%0112100024000 ADVERTISING 13,902.64 10,000.00 10,000.00 6,664.81 6,700.00 14,000.00 40.0%0112100036850 ELECTION SUPPLIES 77,054.82 53,000.00 53,000.00 48,061.40 49,000.00 65,000.00 22.6%0112100041000 STAFF TRAVEL - OTHER .00 .00 .00 30.80 31.00 .00 .0%0112100041100 STAFF TRAVEL - MILEAGE .00 200.00 200.00 316.96 350.00 300.00 50.0%0112100041200 MEAL REIMBURSEMENT .00 .00 .00 48.00 48.00 .00 .0%0112100041300 LODGING .00 500.00 500.00 221.01 221.00 250.00 -50.0%0112100043000 VEHICLE RENTAL 20,783.75 23,000.00 23,000.00 11,198.90 22,000.00 23,000.00 .0%0112100044100 GASOLINE / PUMP CHARGES 391.73 .00 .00 .00 .00 .00 .0%0112100058100 EQUIPMENT MAINTENANCE 26,646.00 28,000.00 28,000.00 26,702.00 26,490.00 28,000.00 .0%0112100062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0112100064370 EDP INSURANCE .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 6 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0112100071100 HEATING FUEL - LIDA .00 .00 .00 .00 .00 .00 .0%0112100071200 ELECTRICITY - LIDA .00 .00 .00 .00 .00 .00 .0%0112100082100 FACILITY RENTAL 8,190.00 .00 .00 4,250.00 4,250.00 8,500.00 .0%0112100082210 RENT - LIDA STORAGE 1,200.00 1,200.00 1,200.00 600.00 1,200.00 1,200.00 .0%0112100082220 MISC - LIDA_BIDG 426 .00 .00 .00 .00 .00 .00 .0% TOTALELECTIONS 325,500.27 300,189.11 300,189.11 230,536.18 286,357.70 373,628.35 24.5% 01122000VOTERS REGISTRATION ____________________________________________0112200011223 CHIEF OFFICER 51,805.76 53,100.63 53,100.63 45,135.45 53,100.63 54,428.15 2.5%0112200011281 DEPARTMENT CLERK - FULL TIME 31,571.30 32,015.49 32,015.49 27,544.55 32,015.49 32,819.48 2.5%0112200012100 FICA TAX 5,709.25 6,171.00 6,171.00 4,976.41 6,171.00 6,325.45 2.5%0112200012200 HEALTH INSURANCE 17,508.41 15,596.81 15,596.81 13,975.29 15,596.81 22,858.52 46.6%0112200012300 UNEMPLOYMENT COMPENSATION 312.94 235.00 235.00 282.34 235.00 382.00 62.6%0112200012400 WORKERS COMPENSATION 278.35 340.00 340.00 287.41 340.00 292.00 -14.1%0112200012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0112200012600 LIFE INSURANCE 67.27 57.00 57.00 56.96 57.00 76.00 33.3%0112200012700 RETIREMENT 8,111.42 9,023.10 9,023.10 7,245.43 7,246.00 6,693.99 -25.8%0112200012800 PEHBC 7,028.53 7,091.03 7,091.03 6,372.24 7,091.03 8,140.00 14.8%0112200013100 EMPLOYMENT AGENCY .00 .00 .00 .00 .00 .00 .0%0112200013300 STAFF DEVELOPMENT .00 .00 .00 .00 .00 .00 .0%0112200013320 CONFERENCE 240.00 250.00 250.00 225.00 225.00 250.00 .0%0112200021000 TELEPHONE SERVICES 761.46 800.00 800.00 595.25 718.00 800.00 .0% 11/24/2014 15:59 |** Live Database ** |P 7 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0112200022000 POSTAGE GENERAL 8,917.41 8,500.00 8,500.00 8,430.23 8,600.00 8,500.00 .0%0112200022400 BULK POSTAGE / PERMIT 1,390.00 1,500.00 1,500.00 2,500.00 2,500.00 2,000.00 33.3%0112200023100 PRINTING 2,198.26 2,750.00 2,750.00 2,005.98 2,006.00 2,500.00 -9.1%0112200031000 OFFICE & GENERAL SUPPLIES 1,317.08 1,250.00 1,250.00 911.83 1,000.00 1,250.00 .0%0112200037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0112200041100 STAFF TRAVEL - MILEAGE .00 100.00 100.00 .00 .00 100.00 .0%0112200041200 MEAL REIMBURSEMENT .00 50.00 50.00 34.02 34.00 50.00 .0%0112200041300 LODGING REIMBURSEMENT .00 200.00 200.00 221.01 221.00 200.00 .0%0112200062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0112200062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0112200096000 COMPUTER EQUIPMENT .00 .00 1,719.00 1,718.48 1,719.00 .00 -100.0% TOTALVOTERS REGISTRATION 137,217.44 139,030.06 140,749.06 122,517.88 138,875.96 147,665.59 4.9% 01133000CONTROLLER ____________________________________________0113300011112 CONTROLLER 67,499.01 67,902.36 67,902.36 57,717.02 67,902.36 69,260.41 2.0%0113300011121 DIRECTOR OF AUDITING 63,815.95 65,410.87 65,410.87 55,599.19 65,410.87 67,046.14 2.5%0113300011131 CHIEF DEPUTY (FIRST) 65,754.59 67,398.07 67,398.07 57,288.28 67,398.07 69,083.02 2.5%0113300011138 OFFICE SUPERVISOR 15,297.69 48,139.73 48,139.73 40,918.75 48,139.73 49,343.22 2.5%0113300011246 ACCOUNTANT/AUDITOR 81,837.71 52,482.11 52,482.11 44,603.47 52,482.11 53,786.36 2.5%0113300011285 ADMINISTRATIVE ASSISTANT - FT 63,954.35 65,363.83 65,363.83 58,817.30 65,363.83 62,316.86 -4.7%0113300011286 DEPUTIES 35,859.40 36,755.55 36,755.55 18,714.28 36,755.55 30,221.10 -17.8%0113300011385 ADMINISTRATIVE ASSISTANT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 8 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0113300012100 FICA TAX 28,327.77 29,250.00 29,250.00 24,092.85 29,250.00 29,076.64 -.6%0113300012200 HEALTH INSURANCE 44,596.21 37,619.17 39,916.24 36,576.48 39,500.00 60,705.28 52.1%0113300012300 UNEMPLOYMENT COMPENSATION 1,030.16 1,190.00 1,190.00 863.49 1,190.00 1,241.50 4.3%0113300012400 WORKERS COMPENSATION 1,094.78 1,339.00 1,339.00 1,098.34 1,339.00 1,111.00 -17.0%0113300012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0113300012600 LIFE INSURANCE 251.04 304.00 304.00 203.54 304.00 285.00 -6.3%0113300012700 RETIREMENT 38,446.53 42,910.77 42,910.77 33,349.68 33,350.00 30,770.71 -28.3%0113300012800 PEHBC 21,856.09 22,050.44 22,050.44 18,888.16 22,050.44 23,440.00 6.3%0113300013100 EMPLOYMENT AGENCY .00 .00 .00 .00 .00 2,000.00 .0%0113300013300 PROFESSIONAL DEVELOPMENT 3,440.00 3,500.00 3,500.00 4,144.00 4,200.00 4,000.00 14.3%0113300014100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0113300014400 SECURITY CLEARANCE .00 .00 .00 .00 .00 .00 .0%0113300021000 TELEPHONE SERVICES 1,156.59 1,100.00 1,100.00 952.25 1,144.00 1,300.00 18.2%0113300022000 POSTAGE GENERAL 7,765.06 7,500.00 7,500.00 5,660.16 6,815.00 7,500.00 .0%0113300023100 PRINTING 307.87 250.00 250.00 144.87 .00 250.00 .0%0113300024000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0113300031000 OFFICE & GENERAL SUPPLIES 8,416.85 7,500.00 7,500.00 5,595.35 4,500.00 7,000.00 -6.7%0113300032300 REFERENCE MATERIAL 456.93 700.00 700.00 703.30 703.00 725.00 3.6%0113300035400 GENERAL EQUIPMENT REPAIRS .00 .00 .00 100.00 100.00 .00 .0%0113300037000 MINOR EQUIPMENT 883.85 800.00 1,164.00 851.13 851.00 .00 -100.0%0113300037100 FURNISHINGS .00 .00 .00 .00 .00 .00 .0%0113300038000 SOFTWARE .00 .00 1,531.00 1,846.00 1,846.00 .00 -100.0% 11/24/2014 15:59 |** Live Database ** |P 9 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0113300041000 STAFF TRAVEL 131.00 200.00 200.00 131.30 131.00 300.00 50.0%0113300041100 STAFF TRAVEL - MILEAGE 608.52 400.00 400.00 472.64 500.00 500.00 25.0%0113300041200 MEAL REIMBURSEMENT 303.86 300.00 300.00 310.15 310.00 325.00 8.3%0113300041300 LODGING REIMBURSEMENT 3,448.31 3,300.00 3,300.00 2,678.22 2,679.00 3,000.00 -9.1%0113300041500 AIRLINE TRAVEL 524.40 800.00 800.00 1,254.00 1,254.00 1,300.00 62.5%0113300052380 SOFTWARE LICENSES / AGREEMENT .00 .00 .00 720.00 720.00 720.00 .0%0113300053100 SOLICITOR 11,866.00 12,300.00 12,300.00 11,203.50 12,222.00 12,546.00 2.0%0113300058100 EQUIPMENT MAINTENANCE .00 .00 .00 .00 .00 .00 .0%0113300058120 OFFICE MAINTENANCE AGREEMENTS 1,362.73 1,450.00 1,450.00 1,404.00 1,450.00 1,450.00 .0%0113300058210 COPIER RENTAL 5,788.98 4,788.00 4,788.00 6,296.89 6,297.00 8,500.00 77.5%0113300058400 DISPOSITION OF RECORDS 194.32 300.00 300.00 330.89 331.00 300.00 .0%0113300061100 PROFESSIONAL/ASSOCIATION DUES 2,680.00 2,600.00 2,600.00 1,960.00 2,600.00 2,700.00 3.8%0113300062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0113300062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0113300065400 INTEREST/SERVICE CHARGES .00 .00 .00 7.00 7.00 .00 .0%0113300069990 OTHER COSTS .00 .00 .00 .00 .00 .00 .0%0113300081300 ADMIN ANNEX OCCUPANCY 39,062.59 58,013.00 58,013.00 38,607.82 58,013.00 53,232.00 -8.2%0113300096000 COMPUTER EQUIPMENT 1,930.92 .00 2,409.00 2,408.78 2,408.00 .00 -100.0% TOTALCONTROLLER 619,950.06 643,916.90 650,517.97 536,513.08 639,516.96 655,335.24 .7% 01134030INDEPENDENT AUDIT COSTS ____________________________________________0113403052110 INDEPENDENT AUDIT 29,230.00 29,815.00 41,951.00 41,951.00 41,951.00 43,210.00 3.0% 11/24/2014 15:59 |** Live Database ** |P 10 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALINDEPENDENT AUDIT COST 29,230.00 29,815.00 41,951.00 41,951.00 41,951.00 43,210.00 3.0% 01135000COMPREHENSIVE INSURANCE ____________________________________________0113500044300 VEHICLE INSURANCE .00 9,000.00 9,000.00 2,232.92 .00 .00 -100.0%0113500052500 INSURANCE CONSULTANT 6,775.00 7,500.00 7,500.00 3,150.00 5,000.00 5,000.00 -33.3%0113500064310 GENERAL PROPERTY INSURANCE 41,645.19 38,000.00 38,000.00 45,026.35 60,000.00 65,000.00 71.1%0113500064320 VALUABLE PAPERS INSURANCE .00 .00 .00 .00 .00 .00 .0%0113500064340 BOILER & MACHINERY INSURANCE .00 .00 .00 .00 .00 .00 .0%0113500064350 TOWER & ANTENNA INSURANCE .00 .00 .00 .00 .00 .00 .0%0113500064360 FINE ARTS INSURANCE .00 .00 .00 .00 .00 .00 .0%0113500064610 GEN LIABILITY INS POLICY 34,143.20 45,000.00 45,000.00 26,487.30 32,041.00 27,500.00 -38.9%0113500064620 LAW ENFORCEMENT INSURANCE 73,233.29 72,000.00 72,000.00 56,391.35 68,043.00 72,000.00 .0%0113500064640 CRIME INSURANCE 5,507.78 5,500.00 5,500.00 4,600.60 5,539.00 5,500.00 .0%0113500064660 PUBLIC OFFICIALS LIAB INS 73,819.46 65,000.00 65,000.00 65,525.20 78,733.00 82,000.00 26.2% TOTALCOMPREHENSIVE INSURANC 235,123.92 242,000.00 242,000.00 203,413.72 249,356.00 257,000.00 6.2% 01136000TAX ASSESSMENT ____________________________________________0113600011120 CIO .00 .00 .00 .00 .00 .00 .0%0113600011121 DIRECTOR 62,565.81 64,129.55 64,129.55 53,033.58 64,129.55 72,775.00 13.5%0113600011198 TAX APPRAISER - SALARIED 68,123.11 68,019.07 68,019.07 57,554.63 68,019.07 69,719.55 2.5%0113600011237 SPECIALIST 39,366.88 40,350.77 40,350.77 35,085.23 40,350.77 41,354.14 2.5%0113600011281 DEPARTMENT CLERK - FULL TIME 86,905.16 102,711.98 102,711.98 76,101.58 102,711.98 91,302.90 -11.1% 11/24/2014 15:59 |** Live Database ** |P 11 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0113600011298 TAX APPRAISER 65,397.56 71,382.09 71,382.09 62,686.45 71,382.09 73,174.24 2.5%0113600012100 FICA TAX 22,782.30 25,126.00 25,126.00 20,095.48 25,126.00 25,253.62 .5%0113600012200 HEALTH INSURANCE 58,301.72 50,786.37 55,833.67 51,170.88 52,500.00 78,229.94 40.1%0113600012300 UNEMPLOYMENT COMPENSATION 1,235.24 1,360.00 1,360.00 1,327.27 1,360.00 1,528.00 12.4%0113600012400 WORKERS COMPENSATION 1,620.77 2,038.00 2,038.00 1,692.36 2,038.00 1,709.00 -16.1%0113600012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0113600012600 LIFE INSURANCE 269.36 304.00 304.00 224.21 304.00 304.00 .0%0113600012700 RETIREMENT 31,343.70 36,742.10 36,742.10 28,180.21 28,180.00 26,724.96 -27.3%0113600012800 PEHBC 30,231.01 30,499.84 30,499.84 26,964.34 30,499.84 34,115.00 11.9%0113600013300 STAFF DEVELOPMENT 1,073.00 1,000.00 1,000.00 230.00 230.00 1,250.00 25.0%0113600014100 ADVERTISEMENT 46.40 .00 .00 2,415.32 2,416.00 .00 .0%0113600014400 SECURITY CLEARANCE .00 .00 .00 60.00 60.00 .00 .0%0113600021000 TELEPHONE SERVICES 1,687.89 1,800.00 1,800.00 1,332.97 1,596.00 1,700.00 -5.6%0113600021300 TELEPHONE - CELL PHONE 256.15 250.00 250.00 209.37 251.00 250.00 .0%0113600022000 POSTAGE GENERAL 2,222.36 4,200.00 4,200.00 1,750.32 3,000.00 3,000.00 -28.6%0113600023100 PRINTING 8,163.11 12,000.00 12,000.00 7,538.31 10,000.00 8,500.00 -29.2%0113600024000 ADVERTISING .00 .00 .00 246.75 247.00 .00 .0%0113600031000 OFFICE & GENERAL SUPPLIES 4,313.94 3,000.00 3,000.00 1,888.68 1,900.00 2,500.00 -16.7%0113600032200 SUBSCRIPTIONS 284.95 350.00 350.00 .00 .00 300.00 -14.3%0113600032300 REFERENCE MATERIAL .00 .00 .00 406.95 407.00 500.00 .0%0113600035000 MAINT/REPAIR OPERATING .00 .00 .00 784.46 785.00 .00 .0%0113600037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 12 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0113600037400 COMPUTER EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0113600038000 SOFTWARE 1,400.00 .00 .00 .00 .00 .00 .0%0113600041000 STAFF TRAVEL 4.00 .00 .00 49.95 50.00 50.00 .0%0113600041100 STAFF TRAVEL - MILEAGE 8,429.87 7,700.00 7,700.00 7,797.99 8,000.00 8,500.00 10.4%0113600041200 MEALS REIMBURSEMENT 69.71 200.00 200.00 18.89 19.00 100.00 -50.0%0113600041300 LODGING REIMBURSEMENT 134.54 200.00 200.00 .00 .00 150.00 -25.0%0113600052200 APPRAISAL FEES 32,023.55 20,000.00 20,000.00 7,956.58 9,000.00 20,000.00 .0%0113600052322 CREDIT CARD PROCESSING SERVICE 1,688.64 1,700.00 1,700.00 1,593.90 1,723.00 1,800.00 5.9%0113600052370 MIS SERVICE AGREEMENT 8,423.52 8,500.00 8,500.00 7,892.40 8,200.00 8,500.00 .0%0113600052380 SOFTWARE LICENSES / AGREEMENT .00 4,187.00 11,687.00 15,752.08 14,200.00 16,000.00 36.9%0113600058110 DATA PROCESSING 9,388.50 9,500.00 9,500.00 7,174.56 6,577.00 10,000.00 5.3%0113600058210 COPIER RENTAL 3,320.76 3,321.00 3,321.00 3,333.57 3,334.00 3,500.00 5.4%0113600058400 DISPOSITION OF RECORDS 8.23 15.00 15.00 .00 .00 20.00 33.3%0113600061100 PROFESSIONAL/ASSOCIATION DUES 2,025.00 500.00 500.00 106.00 106.00 2,000.00 300.0%0113600062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0113600062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0113600096000 COMPUTER EQUIPMENT 11,364.50 .00 2,942.00 2,941.82 2,942.00 .00 -100.0%0113600096034 GASB 34 QUALIF COMPT EQUIP .00 .00 .00 .00 .00 .00 .0%0113600096134 GASB 34 QUALIF COMPT SOFTWARE .00 .00 .00 .00 .00 .00 .0% TOTALTAX ASSESSMENT 564,471.24 571,872.77 587,362.07 485,597.09 561,644.30 604,810.35 3.0% 01136200ASSESSMENT APPEALS BOARD ____________________________________________0113620011473 WORKER- CASUAL 6,442.52 10,000.00 10,000.00 1,766.65 10,000.00 10,000.00 .0% 11/24/2014 15:59 |** Live Database ** |P 13 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0113620012100 FICA TAX 492.82 725.00 725.00 135.17 150.00 725.00 .0%0113620012300 UNEMPLOYMENT COMPENSATION 114.03 680.00 680.00 34.27 680.00 955.00 40.4%0113620012400 WORKERS COMPENSATION 21.22 40.00 40.00 7.07 40.00 35.00 -12.5%0113620012700 RETIREMENT 480.46 1,060.09 1,060.09 48.48 48.00 767.24 -27.6%0113620014300 TESTING .00 .00 .00 38.00 38.00 38.00 .0%0113620014400 SECURITY CLEARANCE .00 .00 .00 38.00 38.00 38.00 .0%0113620024000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0113620037000 MINOR EQUIPMENT .00 .00 1,758.00 1,744.05 1,745.00 .00 -100.0%0113620045100 BOARD / NON STAFF REIMBURSEMEN .00 .00 .00 .00 .00 .00 .0%0113620053000 PROFESSIONAL LAW/LEGAL 15,434.00 20,000.00 20,000.00 27,965.50 27,966.00 25,000.00 25.0% TOTALASSESSMENT APPEALS BOA 22,985.05 32,505.09 34,263.09 31,777.19 40,705.00 37,558.24 9.6% 01136360TAX ASSESSMENT - ACT 72 ____________________________________________0113636022000 POSTAGE GENERAL 3,641.37 1,100.00 1,100.00 1,019.70 1,100.00 1,100.00 .0%0113636023100 PRINTING .00 3,500.00 3,500.00 .00 3,500.00 3,500.00 .0% TOTALTAX ASSESSMENT - ACT 7 3,641.37 4,600.00 4,600.00 1,019.70 4,600.00 4,600.00 .0% 01137000TAX COLLECTORS ____________________________________________0113700011892 TAX COLLECTORS 205,261.42 210,324.97 210,324.97 208,248.16 210,324.97 214,112.44 1.8%0113700012100 FICA TAX 15,582.33 15,249.00 15,249.00 15,809.95 16,250.00 15,523.15 1.8%0113700012700 RETIREMENT 24,347.08 22,296.38 22,296.38 21,654.92 21,655.00 16,427.57 -26.3%0113700022000 POSTAGE GENERAL 20,568.89 23,000.00 23,000.00 23,304.36 23,305.00 25,000.00 8.7% 11/24/2014 15:59 |** Live Database ** |P 14 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0113700023100 PRINTING .00 .00 .00 .00 .00 .00 .0%0113700031000 OFFICE & GENERAL SUPPLIES 296.41 .00 .00 .00 .00 .00 .0%0113700064170 POSITION BOND .00 20,000.00 20,000.00 20,412.00 20,412.00 .00 -100.0% TOTALTAX COLLECTORS 266,056.13 290,870.35 290,870.35 289,429.39 291,946.97 271,063.16 -6.8% 01138000TAX CLAIMS ____________________________________________0113800011249 TECHNICIAN 32,312.44 33,120.17 33,120.17 28,144.36 33,120.17 33,938.78 2.5%0113800011298 TAX APPRAISER 36,182.00 .00 .00 -40.00 .00 .00 .0%0113800011373 WORKER - PART TIME .00 .00 .00 12,387.50 .00 .00 .0%0113800012100 FICA TAX 3,107.19 2,401.00 2,401.00 4,772.29 4,950.00 2,460.56 2.5%0113800012200 HEALTH INSURANCE 9,051.42 9,710.81 9,710.81 4,274.36 9,710.81 7,127.72 -26.6%0113800012300 UNEMPLOYMENT COMPENSATION 324.93 170.00 170.00 317.26 170.00 191.00 12.4%0113800012400 WORKERS COMPENSATION 107.96 132.00 132.00 361.83 132.00 114.00 -13.6%0113800012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0113800012600 LIFE INSURANCE 33.67 38.00 38.00 28.51 38.00 38.00 .0%0113800012700 RETIREMENT 3,146.75 3,511.04 3,511.04 5,242.65 5,243.00 2,603.92 -25.8%0113800012800 PEHBC 3,647.84 3,680.28 3,680.28 2,676.76 3,680.28 2,951.00 -19.8%0113800013300 STAFF DEVELOPMENT 150.00 200.00 200.00 20.00 20.00 300.00 50.0%0113800013320 CONFERENCE .00 .00 .00 550.00 550.00 1,000.00 .0%0113800014100 ADVERTISEMENT 73.15 .00 .00 .00 .00 .00 .0%0113800014300 TESTING .00 .00 .00 56.26 57.00 .00 .0%0113800014400 SECURITY CLEARANCE .00 .00 .00 38.00 38.00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 15 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0113800021000 TELEPHONE SERVICES 479.68 480.00 480.00 368.88 445.00 500.00 4.2%0113800022000 POSTAGE GENERAL 38,165.91 39,000.00 39,000.00 39,631.92 40,200.00 42,000.00 7.7%0113800023100 PRINTING 2,492.64 3,500.00 3,500.00 1,924.53 1,925.00 3,000.00 -14.3%0113800024130 ADVERTISING - TAX SALES 18,064.68 20,000.00 30,000.00 19,464.45 17,500.00 22,000.00 -26.7%0113800031000 OFFICE & GENERAL SUPPLIES 724.85 1,000.00 1,000.00 1,218.58 1,549.00 1,600.00 60.0%0113800037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0113800041000 STAFF TRAVEL - OTHER .00 .00 .00 .00 .00 .00 .0%0113800041100 STAFF TRAVEL - MILEAGE .00 .00 .00 .00 .00 .00 .0%0113800041200 MEAL REIMBURSEMENT 6.24 .00 .00 .00 .00 .00 .0%0113800041300 LODGING .00 .00 .00 .00 .00 .00 .0%0113800052230 POSTING FEES .00 38,000.00 38,000.00 42,355.60 43,500.00 45,000.00 18.4%0113800053000 PROFESSIONAL LAW/LEGAL 600.00 675.00 675.00 650.00 650.00 1,000.00 48.1%0113800058110 DATA PROCESSING 5,050.80 5,051.00 5,051.00 7,264.80 7,500.00 6,000.00 18.8%0113800061100 PROFESSIONAL/ASSOCIATION DUES 125.00 300.00 300.00 125.00 125.00 125.00 -58.3%0113800069390 JUDICIAL SALES .00 2,000.00 2,000.00 .00 .00 .00 -100.0% TOTALTAX CLAIMS 153,847.15 162,969.30 172,969.30 171,833.54 171,103.26 171,949.98 -.6% 01139000TREASURER ____________________________________________0113900011113 TREASURER 67,483.63 67,902.36 67,902.36 57,717.02 67,902.36 69,260.41 2.0%0113900011131 CHIEF DEPUTY (FIRST) 44,132.55 45,235.34 45,235.34 38,450.03 45,235.34 46,366.22 2.5%0113900011272 DEPUTIES 34,840.14 35,711.13 35,711.13 30,348.97 35,711.13 36,597.11 2.5%0113900012100 FICA TAX 10,465.22 10,792.00 10,792.00 8,768.00 9,500.00 11,036.22 2.3% 11/24/2014 15:59 |** Live Database ** |P 16 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0113900012200 HEALTH INSURANCE 19,114.79 16,141.81 16,984.46 20,174.74 23,200.00 32,692.40 92.5%0113900012300 UNEMPLOYMENT COMPENSATION 312.46 340.00 340.00 285.14 340.00 191.00 -43.8%0113900012400 WORKERS COMPENSATION 263.94 322.00 322.00 272.08 322.00 278.00 -13.7%0113900012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0113900012600 LIFE INSURANCE 101.01 114.00 114.00 85.53 114.00 114.00 .0%0113900012700 RETIREMENT 14,299.01 15,920.43 15,920.43 12,634.09 12,635.00 11,679.22 -26.6%0113900012800 PEHBC 7,695.49 7,763.92 7,763.92 6,640.44 7,763.92 8,233.00 6.0%0113900013320 CONFERENCE 800.00 1,800.00 1,800.00 1,805.00 1,805.00 1,800.00 .0%0113900013430 CONTRACTED ADMIN SUPPORT .00 .00 .00 161.33 162.00 200.00 .0%0113900021000 TELEPHONE SERVICES 814.58 800.00 800.00 726.23 874.00 850.00 6.3%0113900022000 POSTAGE GENERAL 2,444.38 2,200.00 2,200.00 1,835.73 2,200.00 2,500.00 13.6%0113900022500 MAILBOX RENTAL .00 .00 .00 .00 .00 .00 .0%0113900023100 PRINTING 86.00 200.00 200.00 315.00 315.00 350.00 75.0%0113900031000 OFFICE & GENERAL SUPPLIES 667.59 1,000.00 1,000.00 598.60 782.00 900.00 -10.0%0113900035000 MAINT/REPAIR OPERATING .00 .00 .00 .00 .00 .00 .0%0113900037000 MINOR EQUIPMENT 343.18 500.00 500.00 766.55 767.00 500.00 .0%0113900037600 TECHNOLOGY FEE PROJECTS 3,000.00 .00 .00 .00 .00 .00 .0%0113900041100 STAFF TRAVEL - MILEAGE 174.02 250.00 250.00 .00 .00 250.00 .0%0113900053100 SOLICITOR 1,608.00 1,800.00 1,800.00 1,242.00 1,800.00 1,836.00 2.0%0113900058400 DISPOSITION OF RECORDS 52.78 .00 .00 28.07 28.00 50.00 .0%0113900061100 PROFESSIONAL/ASSOCIATION DUES 600.00 600.00 600.00 678.50 679.00 600.00 .0%0113900062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 17 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0113900062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0113900064170 POSITION BOND .00 .00 .00 .00 .00 .00 .0%0113900094000 MOVABLE EQUIPMENT 846.05 .00 .00 .00 .00 .00 .0%0113900096000 COMPUTER EQUIPMENT 1,516.94 .00 859.00 859.00 859.00 .00 -100.0% TOTALTREASURER 211,661.76 209,392.99 211,094.64 184,392.05 212,994.75 226,283.58 7.2% 01151000COMMISSIONERS SOLICTOR ____________________________________________0115100011156 SOLICITOR 104,470.64 107,081.55 107,081.55 91,019.29 107,081.55 109,758.59 2.5%0115100012100 FICA TAX 7,396.44 7,763.00 7,763.00 6,264.29 7,763.00 7,957.50 2.5%0115100012200 HEALTH INSURANCE 19,285.95 16,597.43 16,597.43 14,333.31 16,597.43 23,488.52 41.5%0115100012300 UNEMPLOYMENT COMPENSATION 316.19 340.00 340.00 267.59 340.00 382.00 12.4%0115100012400 WORKERS COMPENSATION 494.34 931.00 931.00 509.95 931.00 784.00 -15.8%0115100012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0115100012600 LIFE INSURANCE 67.34 76.00 76.00 57.02 76.00 38.00 -50.0%0115100012700 RETIREMENT 10,173.79 11,351.63 11,351.63 9,089.34 9,090.00 8,421.12 -25.8%0115100012800 PEHBC 6,797.85 6,858.30 6,858.30 4,666.64 6,858.30 4,849.00 -29.3%0115100013300 STAFF DEVELOPMENT .00 200.00 200.00 374.00 374.00 400.00 100.0%0115100021000 TELEPHONE SERVICES .00 .00 .00 .00 .00 .00 .0%0115100037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0115100053500 LITIGATION SERVICES 15,007.03 20,000.00 20,000.00 13,938.79 16,766.00 20,000.00 .0%0115100062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0115100096000 COMPUTER EQUIPMENT .00 .00 766.00 765.99 766.00 .00 -100.0% 11/24/2014 15:59 |** Live Database ** |P 18 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALCOMMISSIONERS SOLICTOR 164,009.57 171,198.91 171,964.91 141,286.21 166,643.28 176,078.73 2.4% 01152000PUBLIC DEFENDER ____________________________________________0115200011126 PUBLIC DEFENDER 83,488.54 85,575.14 85,575.14 76,628.75 85,575.14 76,875.00 -10.2%0115200011131 CHIEF DEPUTY (FIRST) 60,180.97 61,685.00 61,685.00 46,263.75 61,685.00 55,356.79 -10.3%0115200011153 ASSISTANT PUBLIC DEFENDER 250,221.12 257,464.42 257,464.42 212,701.32 257,464.42 258,778.75 .5%0115200011158 PARA - LEGAL 10,209.47 10,956.13 10,956.13 6,240.78 10,956.13 8,244.19 -24.8%0115200011241 CARE MANAGER 34,154.51 35,008.16 35,008.16 29,752.24 35,008.16 35,877.56 2.5%0115200011257 DETECTIVE / INVESTIGATOR 41,659.66 42,700.71 42,700.71 26,783.69 42,700.71 43,772.63 2.5%0115200011258 PARA - LEGAL .00 .00 .00 .00 .00 .00 .0%0115200011284 SECRETARY - FULL TIME 53,040.43 54,811.97 54,811.97 44,495.09 54,811.97 56,164.88 2.5%0115200012100 FICA TAX 38,259.71 39,742.00 39,742.00 31,378.77 33,800.00 38,792.56 -2.4%0115200012200 HEALTH INSURANCE 88,271.37 78,416.78 87,969.05 77,670.53 81,200.00 82,229.98 -6.5%0115200012300 UNEMPLOYMENT COMPENSATION 1,921.20 1,921.00 1,921.00 1,551.37 1,921.00 2,143.07 11.6%0115200012400 WORKERS COMPENSATION 6,170.26 8,188.00 8,188.00 5,723.52 8,188.00 6,836.00 -16.5%0115200012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0115200012600 LIFE INSURANCE 366.87 429.00 429.00 306.47 429.00 426.37 -.6%0115200012700 RETIREMENT 51,939.52 58,114.41 58,114.41 45,450.43 45,451.00 41,052.70 -29.4%0115200012800 PEHBC 11,099.09 11,197.79 11,197.79 7,908.86 11,197.79 8,503.00 -24.1%0115200013300 STAFF DEVELOPMENT 4,269.00 4,500.00 4,500.00 4,115.00 4,115.00 4,500.00 .0%0115200014100 ADVERTISEMENT .00 .00 .00 2,764.34 2,765.00 .00 .0%0115200014300 TESTING .00 .00 .00 38.00 38.00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 19 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0115200014400 SECURITY CLEARANCE 10.00 20.00 20.00 76.00 76.00 .00 -100.0%0115200021000 TELEPHONE SERVICES 2,935.03 2,900.00 2,900.00 2,369.72 2,849.00 2,900.00 .0%0115200022000 POSTAGE GENERAL 1,179.71 1,200.00 1,200.00 831.67 1,057.00 1,200.00 .0%0115200031000 OFFICE & GENERAL SUPPLIES 2,090.33 2,000.00 2,000.00 2,146.42 2,265.00 2,300.00 15.0%0115200032000 BOOKS & PERIODICALS 719.31 750.00 750.00 883.44 883.00 900.00 20.0%0115200032300 WEST LAW 18,254.68 19,100.00 19,100.00 18,601.20 18,601.00 19,100.00 .0%0115200037000 MINOR EQUIPMENT 254.25 .00 .00 .00 .00 .00 .0%0115200038000 SOFTWARE 500.00 3,200.00 3,200.00 750.00 1,000.00 1,000.00 -68.8%0115200041000 STAFF TRAVEL 20.00 50.00 50.00 40.00 40.00 50.00 .0%0115200041100 STAFF TRAVEL - MILEAGE 2,729.76 3,000.00 3,000.00 1,860.25 2,216.00 2,800.00 -6.7%0115200041200 MEALS REIMBURSEMENT .00 .00 .00 16.00 16.00 .00 .0%0115200053270 OTHER PROFESSIONAL 2,442.70 3,000.00 3,000.00 3,211.07 3,792.00 3,800.00 26.7%0115200058210 COPIER RENTAL 3,929.40 3,929.00 3,929.00 3,929.40 3,929.00 3,929.00 .0%0115200058400 DISPOSITION OF RECORDS 187.00 200.00 200.00 .00 .00 100.00 -50.0%0115200061100 PROFESSIONAL/ASSOCIATION DUES 5,741.00 5,850.00 5,850.00 6,057.00 6,057.00 6,100.00 4.3%0115200062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0115200062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0115200063400 ADMIN - SHARED COSTS 1,807.53 1,959.00 1,959.00 3,280.96 4,021.00 4,532.00 131.3%0115200064390 SUPPL LIABILITY ENDORSEMNTS 4,543.00 4,600.00 4,600.00 4,757.00 4,900.00 4,900.00 6.5%0115200096000 COMPUTER EQUIPMENT .00 .00 10,657.00 9,796.79 9,797.00 .00 -100.0% TOTALPUBLIC DEFENDER 782,595.42 802,468.51 822,677.78 678,379.83 798,805.32 773,164.48 -6.0% 01153000RECORDER OF DEEDS ____________________________________________0115300011131 CHIEF DEPUTY (FIRST) 43,704.07 44,796.17 44,796.17 38,076.70 44,796.17 45,916.07 2.5% 11/24/2014 15:59 |** Live Database ** |P 20 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0115300011281 DEPARTMENT CLERK - FULL TIME 46,472.89 48,445.02 48,445.02 20,950.80 48,445.02 25,264.20 -47.8%0115300012100 FICA TAX 6,190.38 6,761.00 6,761.00 3,917.60 5,150.00 5,160.57 -23.7%0115300012200 HEALTH INSURANCE 26,122.41 19,643.98 21,893.98 15,666.99 18,600.00 22,089.32 .9%0115300012300 UNEMPLOYMENT COMPENSATION 448.68 510.00 510.00 292.87 510.00 382.00 -25.1%0115300012400 WORKERS COMPENSATION 301.18 372.00 372.00 233.32 372.00 239.00 -35.8%0115300012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0115300012600 LIFE INSURANCE 99.67 114.00 114.00 56.86 114.00 76.00 -33.3%0115300012700 RETIREMENT 8,858.86 9,884.43 9,884.43 5,894.65 5,895.00 5,461.24 -44.7%0115300012800 PEHBC 8,565.19 8,641.35 8,641.35 6,957.02 8,641.35 8,286.00 -4.1%0115300013320 CONFERENCE 350.00 350.00 350.00 350.00 350.00 350.00 .0%0115300014100 PERSONNEL ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0115300021000 TELEPHONE SERVICES 2,211.51 2,000.00 2,000.00 1,445.60 1,732.00 2,000.00 .0%0115300021400 MODEM/COMPUTER LINES 905.76 900.00 900.00 754.80 906.00 900.00 .0%0115300022000 POSTAGE GENERAL 945.04 1,000.00 1,000.00 634.42 771.00 900.00 -10.0%0115300023100 PRINTING 121.54 .00 .00 .00 .00 .00 .0%0115300031000 OFFICE & GENERAL SUPPLIES 3,689.87 4,000.00 4,000.00 3,734.10 4,480.00 4,100.00 2.5%0115300035000 MAINT/REPAIR OPERATING .00 .00 .00 .00 .00 .00 .0%0115300037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0115300037600 TECHNOLOGY FEE PROJECTS 36,743.05 50,000.00 56,000.00 53,879.19 38,206.00 50,000.00 -10.7%0115300041000 STAFF TRAVEL .00 .00 .00 39.80 53.00 85.00 .0%0115300041100 STAFF TRAVEL - MILEAGE .00 150.00 150.00 340.48 453.00 150.00 .0%0115300041300 LODGING REIMBURSEMENT 631.80 650.00 650.00 628.28 628.00 850.00 30.8% 11/24/2014 15:59 |** Live Database ** |P 21 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0115300052320 MIS SERVICES 17,950.00 19,000.00 19,000.00 17,950.00 17,950.00 17,900.00 -5.8%0115300052340 DUPLICATION OF RECORDS 7,445.72 8,000.00 8,000.00 4,254.22 5,082.00 9,000.00 12.5%0115300053100 SOLICITOR 2,283.00 2,400.00 2,400.00 1,175.50 1,567.00 2,400.00 .0%0115300058120 OFFICE MAINTENANCE AGREEMENTS .00 .00 .00 .00 .00 .00 .0%0115300058210 COPIER RENTAL 8,040.31 7,498.00 7,498.00 6,198.06 6,271.00 7,500.00 .0%0115300061100 PROFESSIONAL/ASSOCIATION DUES 600.00 600.00 600.00 600.00 600.00 600.00 .0%0115300062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0115300062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0115300082200 RECORD STORAGE 887.41 1,000.00 1,000.00 563.78 564.00 .00 -100.0%0115300096134 GASB 34 QUALIF COMPT SOFTWARE .00 .00 .00 .00 .00 .00 .0% TOTALRECORDER OF DEEDS 223,568.34 236,715.95 244,965.95 184,595.04 212,136.54 209,609.40 -14.4% 01170000PLANNING DEPARTMENT ____________________________________________0117000011121 DIRECTOR 97,614.02 104,189.34 104,189.34 86,535.61 104,189.34 106,794.07 2.5%0117000011145 PLANNER 34,110.42 31,236.19 31,236.19 23,735.53 31,236.19 .00 -100.0%0117000011245 PLANNER 48,890.81 42,483.39 42,483.39 47,152.20 42,483.39 64,354.88 51.5%0117000011285 ADMINISTRATIVE ASSISTANT - FT 24,073.78 34,706.88 34,706.88 20,285.86 34,706.88 10,577.75 -69.5%0117000012100 FICA TAX 14,187.91 15,415.00 15,415.00 12,220.03 13,100.00 13,175.19 -14.5%0117000012200 HEALTH INSURANCE 33,377.93 40,904.43 41,888.06 27,547.79 32,000.00 46,048.26 9.9%0117000012300 UNEMPLOYMENT COMPENSATION 573.41 591.00 591.00 344.43 591.00 806.40 36.4%0117000012400 WORKERS COMPENSATION 854.16 1,195.00 1,195.00 948.66 1,195.00 852.00 -28.7%0117000012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 22 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117000012600 LIFE INSURANCE 114.50 132.00 132.00 97.56 132.00 160.44 21.5%0117000012700 RETIREMENT 19,277.18 22,539.23 22,539.23 16,744.22 24,358.00 13,942.80 -38.1%0117000012800 PEHBC 11,396.46 11,497.80 11,497.80 10,115.12 11,497.80 12,760.00 11.0%0117000013300 STAFF DEVELOPMENT 1,412.00 1,250.00 1,250.00 417.00 417.00 1,250.00 .0%0117000014100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0117000014300 TESTING .00 .00 .00 18.57 19.00 .00 .0%0117000021000 TELEPHONE SERVICES 1,003.65 1,000.00 1,000.00 862.91 1,100.00 1,100.00 10.0%0117000021300 TELEPHONE - CELL PHONE 541.46 2,200.00 2,200.00 1,451.92 2,100.00 2,500.00 13.6%0117000022000 POSTAGE GENERAL 1,107.03 600.00 600.00 630.36 771.00 600.00 .0%0117000024000 ADVERTISING 158.40 500.00 500.00 450.01 450.00 500.00 .0%0117000031000 OFFICE & GENERAL SUPPLIES 1,331.05 1,000.00 1,000.00 846.64 1,090.00 1,000.00 .0%0117000032000 BOOKS & PERIODICALS 296.95 250.00 250.00 127.45 61.00 250.00 .0%0117000032200 SUBSCRIPTIONS .00 .00 .00 173.95 174.00 200.00 .0%0117000036120 SPECIAL EVENT SUPPLIES 1,019.95 1,000.00 1,000.00 .00 .00 500.00 -50.0%0117000037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0117000038000 SOFTWARE .00 1,225.00 1,225.00 .00 .00 .00 -100.0%0117000041000 STAFF TRAVEL 55.45 25.00 25.00 127.54 170.00 50.00 100.0%0117000041100 STAFF TRAVEL - MILEAGE 978.24 1,000.00 1,000.00 183.23 230.00 500.00 -50.0%0117000041200 MEAL REIMBURSEMENT 74.00 150.00 150.00 101.23 102.00 150.00 .0%0117000041300 LODGING REIMBURSEMENT 129.12 750.00 750.00 86.00 86.00 150.00 -80.0%0117000045100 BOARD / NON STAFF REIMBURSE 330.00 500.00 500.00 270.00 270.00 500.00 .0%0117000052380 SOFTWARE LICENSES / AGREEMENT .00 3,600.00 3,600.00 2,790.16 3,600.00 3,600.00 .0% 11/24/2014 15:59 |** Live Database ** |P 23 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117000058210 COPIER RENTAL 2,607.62 2,836.00 2,836.00 2,444.32 2,836.00 2,836.00 .0%0117000061100 PROFESSIONAL/ASSOCIATION DUES 376.00 800.00 800.00 750.00 750.00 800.00 .0%0117000062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117000062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0117000081300 ADMIN ANNEX OCCUPANCY 24,314.67 35,470.00 35,470.00 23,852.71 35,470.00 32,888.00 -7.3%0117000096000 COMPUTER EQUIPMENT .00 .00 2,579.00 2,577.96 2,578.00 .00 -100.0% TOTALPLANNING DEPARTMENT 320,206.17 359,046.26 362,608.89 283,888.97 347,763.60 318,845.79 -12.1% 01171010PLANNING - BPRC ____________________________________________0117101022000 POSTAGE GENERAL .00 100.00 100.00 .00 .00 .00 -100.0%0117101024000 ADVERTISING 519.43 750.00 750.00 232.25 232.00 500.00 -33.3%0117101031000 OFFICE SUPPLIES .00 50.00 50.00 .00 .00 .00 -100.0%0117101045100 BOARD / NON STAFF REIMBURSEMEN .00 1,000.00 1,000.00 .00 .00 .00 -100.0% TOTALPLANNING - BPRC 519.43 1,900.00 1,900.00 232.25 232.00 500.00 -73.7% 01171020PLANNING - RPO GRANT ____________________________________________0117102011245 DISTRIBUTED PLANNER 39,769.95 58,893.40 58,893.40 38,399.53 58,893.40 50,000.00 -15.1%0117102012100 FICA TAX .00 4,270.00 4,270.00 .00 .00 3,625.00 -15.1%0117102012200 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 .0%0117102012300 UNEMPLOYMENT COMPENSATION .00 66.00 66.00 .00 66.00 .00 -100.0%0117102012400 WORKERS COMPENSATION .00 512.00 512.00 .00 512.00 357.00 -30.3%0117102012500 DISTRIBUTED BENEFITS 10,694.95 .00 .00 10,848.27 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 24 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117102012600 LIFE INSURANCE .00 15.00 15.00 .00 15.00 38.00 153.3%0117102012700 RETIREMENT .00 6,243.24 6,243.24 .00 .00 3,836.20 -38.6%0117102012800 PEHBC .00 .00 .00 .00 .00 .00 .0%0117102013300 STAFF DEVELOPMENT .00 1,000.00 1,000.00 125.00 .00 1,000.00 .0%0117102021300 TELEPHONE - CELL PHONE .00 600.00 600.00 .00 .00 100.00 -83.3%0117102022000 POSTAGE GENERAL 2.78 200.00 200.00 21.10 25.00 200.00 .0%0117102024000 ADVERTISING 885.01 1,000.00 1,000.00 702.84 937.00 1,000.00 .0%0117102031000 OFFICE & GENERAL SUPPLIES .00 250.00 250.00 282.38 283.00 500.00 100.0%0117102036130 LUNCHEON MEETINGS 427.79 500.00 500.00 174.75 175.00 500.00 .0%0117102036800 GENERAL PROGRAM EXPENSE 5,834.99 3,000.00 3,000.00 6,818.90 6,819.00 .00 -100.0%0117102037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0117102041100 STAFF TRAVEL - MILEAGE .00 500.00 500.00 .00 .00 500.00 .0%0117102041300 LODGING .00 .00 .00 513.32 .00 500.00 .0%0117102052380 SOFTWARE LICENSES / AGREEMENT .00 1,300.00 1,300.00 9.08 10.00 1,500.00 15.4%0117102052400 PLANNING CONSULTANT 16,777.73 50,000.00 60,000.00 55,261.29 55,262.00 50,000.00 -16.7%0117102094000 MOVABLE EQUIPMENT .00 .00 .00 810.14 811.00 .00 .0%0117102096000 COMPUTER EQUIPMENT .00 .00 860.00 859.24 860.00 .00 -100.0% TOTALPLANNING - RPO GRANT 74,393.20 128,349.64 139,209.64 114,825.84 124,668.40 113,656.20 -18.4% 01172430GEOGRAPHIC INFORMATION SYSTEMS ____________________________________________0117243011134 COORDINATOR 24,328.78 48,523.48 48,523.48 41,245.02 48,523.48 49,736.57 2.5%0117243012100 FICA TAX 1,836.15 3,518.00 3,518.00 3,066.15 3,518.00 3,605.90 2.5% 11/24/2014 15:59 |** Live Database ** |P 25 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117243012200 HEALTH INSURANCE 1,800.03 4,966.04 4,966.04 4,367.25 4,966.04 7,277.72 46.5%0117243012300 UNEMPLOYMENT COMPENSATION 32.59 170.00 170.00 137.16 170.00 191.00 12.4%0117243012400 WORKERS COMPENSATION 176.84 422.00 422.00 355.55 422.00 355.00 -15.9%0117243012600 LIFE INSURANCE 12.77 38.00 38.00 28.51 38.00 38.00 .0%0117243012700 RETIREMENT 1,848.43 5,143.94 5,143.94 4,118.73 4,119.00 3,815.99 -25.8%0117243012800 PEHBC .00 .00 .00 .00 .00 .00 .0%0117243013300 STAFF DEVELOPMENT .00 1,000.00 1,000.00 .00 .00 1,000.00 .0%0117243031000 OFFICE & GENERAL SUPPLIES .00 .00 .00 17.51 18.00 100.00 .0%0117243041000 STAFF TRAVEL - OTHER .00 .00 .00 111.00 111.00 .00 .0%0117243041100 STAFF TRAVEL - MILEAGE .00 300.00 300.00 407.68 408.00 300.00 .0%0117243041200 MEAL REIMBURSEMENT .00 500.00 500.00 244.30 245.00 500.00 .0%0117243041300 LODGING .00 1,200.00 1,200.00 3,183.59 3,184.00 1,200.00 .0%0117243041500 AIRLINE TRAVEL .00 .00 .00 1,319.00 1,319.00 .00 .0%0117243052380 SOFTWARE LICENSES / AGREEMENT .00 .00 7,863.00 7,862.24 7,863.00 48,875.00 521.6%0117243062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117243062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117243096000 COMPUTER EQUIPMENT 1,941.88 .00 .00 .00 .00 .00 .0%0117243096134 GASB 34 QUALIF COMPT SOFTWARE 8,500.00 .00 .00 .00 .00 .00 .0% TOTALGEOGRAPHIC INFORMATION 40,477.47 65,781.46 73,644.46 66,463.69 74,904.52 116,995.18 58.9% 01172460ARCHIVES & RECORDS MANAGEMENT ____________________________________________0117246011221 DIRECTOR - FT 48,308.22 48,257.56 48,257.56 41,019.01 48,257.56 49,464.00 2.5% 11/24/2014 15:59 |** Live Database ** |P 26 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117246011248 ARCHIVIST / PHONE ADMINISTRATR .00 .00 .00 .00 .00 .00 .0%0117246011273 WORKER - FULL TIME 77.01 .00 .00 .00 .00 .00 .0%0117246011281 DEPARTMENT CLERK - FULL TIME 55,825.36 68,248.83 68,248.83 56,882.36 68,248.83 67,717.65 -.8%0117246012100 FICA TAX 7,203.87 8,447.00 8,447.00 7,365.14 8,447.00 8,495.67 .6%0117246012200 HEALTH INSURANCE 29,629.54 23,880.81 23,880.81 9,982.50 11,500.00 18,255.44 -23.6%0117246012300 UNEMPLOYMENT COMPENSATION 736.34 680.00 680.00 625.17 680.00 764.00 12.4%0117246012400 WORKERS COMPENSATION 356.67 465.00 465.00 391.64 465.00 580.00 24.7%0117246012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0117246012600 LIFE INSURANCE 100.14 152.00 152.00 104.62 152.00 152.00 .0%0117246012700 RETIREMENT 10,138.99 12,350.75 12,350.75 9,666.03 9,666.00 8,990.65 -27.2%0117246013300 STAFF DEVELOPMENT 135.00 1,000.00 1,000.00 .00 .00 1,000.00 .0%0117246014100 ADVERTISEMENT 2,217.65 .00 .00 .00 .00 .00 .0%0117246014300 TESTING .00 .00 .00 18.58 19.00 .00 .0%0117246014400 SECURITY CLEARANCE 206.50 .00 .00 .00 .00 .00 .0%0117246021300 TELEPHONE - CELL PHONE 60.00 .00 .00 .00 .00 .00 .0%0117246024000 ADVERTISING 92.88 .00 .00 .00 .00 .00 .0%0117246031000 OFFICE & GENERAL SUPPLIES 674.71 1,200.00 11,200.00 11,107.75 13,003.00 1,500.00 -86.6%0117246035500 COMPUTER EQUIPMENT REPAIRS 288.10 .00 .00 117.89 117.00 500.00 .0%0117246037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0117246041100 STAFF TRAVEL - MILEAGE .00 500.00 500.00 .00 .00 500.00 .0%0117246041200 MEAL REIMBURSEMENT .00 .00 .00 .00 .00 250.00 .0%0117246041300 LODGING REIMBURSEMENT .00 .00 .00 .00 .00 1,000.00 .0% 11/24/2014 15:59 |** Live Database ** |P 27 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117246041500 AIRLINE TRAVEL .00 .00 .00 316.20 316.00 .00 .0%0117246052320 MIS SERVICES .00 .00 .00 .00 .00 .00 .0%0117246052350 RECORDS PRESERVATION .00 .00 .00 .00 .00 3,000.00 .0%0117246052600 CONSULTANT .00 .00 .00 .00 .00 .00 .0%0117246058400 DISPOSITION OF RECORDS 1,563.38 2,500.00 2,500.00 .00 .00 2,500.00 .0%0117246061100 PROFESSIONAL/ASSOCIATION DUES .00 .00 .00 .00 .00 .00 .0%0117246062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117246062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0117246096000 COMPUTER EQUIPMENT 645.95 .00 1,719.00 1,718.48 1,719.00 .00 -100.0%0117246096134 GASB 34 QUALIF COMPT SOFTWARE .00 .00 .00 .00 .00 .00 .0% TOTALARCHIVES & RECORDS MAN 158,260.31 167,681.95 179,400.95 139,315.37 162,590.39 164,669.41 -8.2% 01173314CUSTODIAL STONE BLDG ____________________________________________0117331411221 DIRECTOR - FT .00 1,478.27 1,478.27 1,039.54 1,478.27 1,639.36 10.9%0117331411273 WORKER - FULL TIME .00 6,013.19 6,013.19 4,982.47 6,013.19 9,114.28 51.6%0117331412100 FICA TAX .00 543.00 543.00 432.01 543.00 779.64 43.6%0117331412200 HEALTH INSURANCE .00 .00 .00 814.88 1,200.00 2,869.64 .0%0117331412300 UNEMPLOYMENT COMPENSATION .00 48.00 48.00 47.41 48.00 76.76 59.9%0117331412400 WORKERS COMPENSATION .00 820.00 820.00 649.39 820.00 1,110.00 35.4%0117331412600 LIFE INSURANCE .00 11.00 11.00 7.33 11.00 15.27 38.8%0117331412700 RETIREMENT .00 794.16 794.16 564.16 565.00 825.06 3.9%0117331434000 HOUSEKEEPING SUPPLIES 995.47 1,100.00 1,100.00 374.29 375.00 600.00 -45.5% 11/24/2014 15:59 |** Live Database ** |P 28 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117331434100 PAPER PRODUCTS 338.16 350.00 350.00 .00 .00 .00 -100.0%0117331437000 MINOR EQUIPMENT 250.00 250.00 250.00 .00 .00 250.00 .0%0117331454100 CONTRACTED HOUSEKEEPING .00 .00 .00 .00 .00 .00 .0%0117331471400 TRASH REMOVAL 360.00 420.00 420.00 360.00 360.00 360.00 -14.3%0117331474300 CONTRACTED PEST CONTROL 200.00 200.00 200.00 200.00 200.00 538.00 169.0% TOTALCUSTODIAL STONE BLDG 2,143.63 12,027.62 12,027.62 9,471.48 11,613.46 18,178.01 51.1% 01173782CUSTODIAL 31 N SECOND ST ____________________________________________0117378211221 DIRECTOR - FT 2,038.61 1,039.27 1,039.27 673.51 1,039.27 613.02 -41.0%0117378211273 WORKER - FULL TIME 1,598.14 2,514.61 2,514.61 1,865.00 2,514.61 4,579.52 82.1%0117378212100 FICA TAX 253.96 257.00 257.00 182.51 257.00 376.46 46.5%0117378212200 HEALTH INSURANCE 620.13 747.74 747.74 322.72 450.00 1,432.79 91.6%0117378212300 UNEMPLOYMENT COMPENSATION 19.83 22.00 22.00 13.62 22.00 37.70 71.4%0117378212400 WORKERS COMPENSATION 285.00 389.00 389.00 275.96 389.00 536.00 37.8%0117378212600 LIFE INSURANCE 3.73 5.00 5.00 2.84 5.00 7.50 50.0%0117378212700 RETIREMENT 366.71 376.74 376.74 248.75 249.00 398.39 5.7%0117378234000 HOUSEKEEPING SUPPLIES 435.06 550.00 550.00 194.78 225.00 500.00 -9.1%0117378237000 MINOR EQUIPMENT 250.00 250.00 250.00 .00 .00 250.00 .0%0117378271400 TRASH REMOVAL .00 .00 .00 .00 .00 .00 .0% TOTALCUSTODIAL 31 N SECOND 5,871.17 6,151.36 6,151.36 3,779.69 5,150.88 8,731.38 41.9% 01173810CUSTODIAL BLDG 3 FFLANE ____________________________________________0117381011221 CUSTODIAL DIRECTOR 2,021.26 447.96 447.96 908.30 447.96 482.99 7.8% 11/24/2014 15:59 |** Live Database ** |P 29 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117381011273 WORKER - FULL TIME 6,129.24 1,384.86 1,384.86 1,468.32 1,384.86 2,327.05 68.0%0117381012100 FICA TAX 580.09 132.00 132.00 171.41 195.00 205.41 55.6%0117381012200 HEALTH INSURANCE 1,187.09 1,354.87 1,354.87 286.42 400.00 736.45 -45.6%0117381012300 UNEMPLOYMENT COMPENSATION 51.63 11.00 11.00 21.88 11.00 19.96 81.5%0117381012400 WORKERS COMPENSATION 638.77 201.00 201.00 255.44 201.00 292.00 45.3%0117381012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0117381012600 LIFE INSURANCE 9.35 3.00 3.00 2.65 3.00 3.97 32.3%0117381012700 RETIREMENT 733.46 194.30 194.30 280.32 281.00 217.38 11.9%0117381034000 HOUSEKEEPING SUPPLIES 1,199.34 1,300.00 1,300.00 834.62 1,113.00 1,200.00 -7.7%0117381037000 MINOR EQUIPMENT 250.00 250.00 250.00 .00 .00 250.00 .0%0117381063100 CENTRAL SERVICE ALLOCATED .00 150.00 150.00 .00 .00 .00 -100.0%0117381071400 TRASH REMOVAL .00 .00 .00 .00 .00 .00 .0%0117381074300 CONTRACTED PEST CONTROL 360.00 240.00 240.00 390.00 360.00 370.00 54.2%0117381081699 OCCUPANCY OFFSET - TRANSPRTATN .00 2,500.00 2,500.00 .00 .00 .00 -100.0% TOTALCUSTODIAL BLDG 3 FFLAN 13,160.23 8,168.99 8,168.99 4,619.36 4,396.82 6,105.21 -25.3% 01173815CUSTODIAL FFL JAIL ANNEX ____________________________________________0117381511221 DIRECTOR - FT 131.78 447.96 447.96 388.84 447.96 733.77 63.8%0117381511273 WORKER - FULL TIME 178.97 971.83 971.83 691.28 971.83 939.77 -3.3%0117381512100 FICA TAX 21.98 102.00 102.00 78.35 90.00 121.33 19.0%0117381512200 HEALTH INSURANCE 45.42 .00 .00 117.05 200.00 320.21 .0%0117381512300 UNEMPLOYMENT COMPENSATION 3.62 9.00 9.00 9.48 9.00 10.24 13.8% 11/24/2014 15:59 |** Live Database ** |P 30 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117381512400 WORKERS COMPENSATION 24.46 155.00 155.00 116.40 155.00 173.00 11.6%0117381512600 LIFE INSURANCE .26 2.00 2.00 1.12 2.00 2.04 2.0%0117381512700 RETIREMENT 37.42 150.51 150.51 99.71 100.00 128.40 -14.7%0117381512800 PEHBC .00 .00 .00 .00 .00 .00 .0%0117381534000 HOUSEKEEPING SUPPLIES 757.79 770.00 770.00 114.36 200.00 400.00 -48.1%0117381535300 REPAIR SUPPLIES / MATERIALS .00 .00 .00 .00 .00 .00 .0%0117381537000 MINOR EQUIPMENT .00 100.00 100.00 .00 .00 .00 -100.0%0117381574300 CONTRACTED PEST CONTROL 200.00 200.00 200.00 200.00 200.00 200.00 .0% TOTALCUSTODIAL FFL JAIL ANN 1,401.70 2,908.30 2,908.30 1,816.59 2,375.79 3,028.76 4.1% 01173820CUSTODIAL COURT HOUSE ____________________________________________0117382011221 CUSTODIAL DIRECTOR 17,593.40 18,863.67 18,863.67 13,234.46 18,863.67 13,166.00 -30.2%0117382011273 WORKER - FULL TIME 71,823.85 36,443.55 36,443.55 61,402.59 36,443.55 47,047.73 29.1%0117382011373 WORKER - PART TIME .00 .00 .00 .00 .00 .00 .0%0117382012100 FICA TAX 6,312.54 4,010.00 4,010.00 5,118.40 5,500.00 4,365.50 8.9%0117382012200 HEALTH INSURANCE 27,798.27 18,761.08 21,011.08 22,341.60 25,200.00 15,006.59 -28.6%0117382012300 UNEMPLOYMENT COMPENSATION 600.31 327.00 327.00 610.70 327.00 415.37 27.0%0117382012400 WORKERS COMPENSATION 7,019.38 6,055.00 6,055.00 8,167.50 6,055.00 6,219.00 2.7%0117382012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0117382012600 LIFE INSURANCE 117.19 73.00 73.00 96.96 73.00 82.64 13.2%0117382012700 RETIREMENT 8,699.92 5,863.07 5,863.07 7,471.84 7,472.00 4,619.84 -21.2%0117382012800 PEHBC 5,156.14 5,201.99 5,201.99 3,961.40 5,201.99 4,530.00 -12.9% 11/24/2014 15:59 |** Live Database ** |P 31 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117382013100 EMPLOYMENT AGENCY .00 .00 .00 .00 .00 .00 .0%0117382014100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0117382014400 SECURITY CLEARANCE .00 .00 .00 .00 .00 .00 .0%0117382021000 TELEPHONE SERVICES 445.89 440.00 440.00 350.36 422.00 440.00 .0%0117382021300 TELEPHONE - CELL PHONE 1,821.05 1,550.00 1,550.00 1,645.37 1,962.00 2,000.00 29.0%0117382024000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0117382031000 OFFICE & GENERAL SUPPLIES .00 .00 .00 .00 .00 .00 .0%0117382034000 HOUSEKEEPING SUPPLIES 9,941.21 1,000.00 11,000.00 5,554.27 6,160.00 8,500.00 -22.7%0117382037000 MINOR EQUIPMENT 250.00 250.00 250.00 .00 .00 250.00 .0%0117382041100 STAFF TRAVEL - MILEAGE .00 .00 .00 .00 .00 .00 .0%0117382044100 GASOLINE / PUMP CHARGES 1,218.68 1,500.00 1,500.00 1,471.25 1,500.00 1,500.00 .0%0117382044300 VEHICLE INSURANCE 548.49 500.00 500.00 400.38 533.00 500.00 .0%0117382044500 VEHICLE REPAIRS 381.59 500.00 500.00 775.34 776.00 500.00 .0%0117382054100 CONTRACTED HOUSEKEEPING 2,875.00 3,150.00 3,150.00 2,579.15 3,439.00 3,150.00 .0%0117382062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117382062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117382071400 TRASH REMOVAL 360.00 460.00 460.00 360.00 460.00 460.00 .0%0117382074300 CONTRACTED PEST CONTROL 360.00 360.00 360.00 390.00 360.00 370.00 2.8%0117382094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0% TOTALCUSTODIAL COURT HOUSE 163,322.91 105,308.36 117,558.36 135,931.57 120,748.21 113,122.67 -3.8% 01173830CUSTODIAL APO BLDG ____________________________________________0117383011221 CUSTODIAL DIRECTOR 2,336.09 2,199.49 2,199.49 2,040.09 2,199.49 3,213.71 46.1% 11/24/2014 15:59 |** Live Database ** |P 32 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117383011273 WORKER - FULL TIME 9,009.33 12,548.73 12,548.73 5,660.98 12,548.73 8,980.03 -28.4%0117383012100 FICA TAX 809.05 1,069.00 1,069.00 553.70 860.00 884.05 -17.3%0117383012200 HEALTH INSURANCE 1,629.78 2,293.36 2,293.36 978.52 1,200.00 2,896.21 26.3%0117383012300 UNEMPLOYMENT COMPENSATION 72.08 97.00 97.00 71.14 97.00 82.21 -15.2%0117383012400 WORKERS COMPENSATION 890.18 1,615.00 1,615.00 826.71 1,615.00 1,259.00 -22.0%0117383012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0117383012600 LIFE INSURANCE 13.31 22.00 22.00 8.78 22.00 16.36 -25.6%0117383012700 RETIREMENT 1,106.93 1,563.45 1,563.45 770.76 771.00 935.55 -40.2%0117383014400 SECURITY CLEARANCE .00 .00 .00 .00 .00 .00 .0%0117383034000 HOUSEKEEPING SUPPLIES 2,020.17 2,200.00 2,200.00 1,353.41 1,548.00 2,000.00 -9.1%0117383041100 STAFF TRAVEL - MILEAGE 1,192.57 1,200.00 1,200.00 385.28 514.00 500.00 -58.3%0117383054100 CONTRACTED HOUSEKEEPING 779.00 .00 .00 .00 .00 .00 .0%0117383071400 TRASH REMOVAL 2,772.00 2,400.00 2,400.00 2,370.00 2,772.00 2,772.00 15.5%0117383074300 CONTRACTED PEST CONTROL 200.00 200.00 200.00 200.00 200.00 202.00 1.0% TOTALCUSTODIAL APO BLDG 22,830.49 27,408.03 27,408.03 15,219.37 24,347.22 23,741.12 -13.4% 01173870CUSTODIAL COMMSRS COMPL ____________________________________________0117387011221 CUSTODIAL DIRECTOR 2,157.75 2,414.51 2,414.51 2,506.14 2,414.51 4,913.45 103.5%0117387011273 WORKER - FULL TIME 4,412.75 5,187.13 5,187.13 3,155.61 5,187.13 6,548.56 26.2%0117387012100 FICA TAX 465.76 551.00 551.00 413.91 500.00 831.00 50.8%0117387012200 HEALTH INSURANCE 999.05 1,178.29 1,178.29 534.10 750.00 2,222.70 88.6%0117387012300 UNEMPLOYMENT COMPENSATION 40.86 45.00 45.00 24.95 45.00 70.52 56.7% 11/24/2014 15:59 |** Live Database ** |P 33 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117387012400 WORKERS COMPENSATION 516.04 832.00 832.00 616.73 832.00 1,183.00 42.2%0117387012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0117387012600 LIFE INSURANCE 7.16 10.00 10.00 5.86 10.00 14.03 40.3%0117387012700 RETIREMENT 671.06 805.84 805.84 533.51 534.00 879.41 9.1%0117387034000 HOUSEKEEPING SUPPLIES 1,004.39 1,100.00 1,100.00 599.24 750.00 900.00 -18.2%0117387035300 REPAIR SUPPLIES / MATERIALS .00 .00 .00 529.60 530.00 .00 .0%0117387037000 MINOR EQUIPMENT 250.00 250.00 250.00 .00 .00 250.00 .0%0117387054100 CONTRACTED HOUSEKEEPING 7,080.00 7,080.00 7,080.00 7,080.00 7,080.00 7,400.00 4.5%0117387071400 TRASH REMOVAL 3,606.00 3,200.00 3,200.00 2,742.00 3,200.00 3,600.00 12.5%0117387072100 SEASONAL SUPPLIES 500.00 500.00 500.00 650.00 575.00 700.00 40.0%0117387074300 CONTRACTED PEST CONTROL 200.00 200.00 200.00 250.00 150.00 220.00 10.0%0117387094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0% TOTALCUSTODIAL COMMSRS COMP 21,910.82 23,353.77 23,353.77 19,641.65 22,557.64 29,732.67 27.3% 01173880CUSTODIAL BLDG #426 ____________________________________________0117388011221 DIRECTOR - FT 769.04 895.92 895.92 694.08 895.92 2,052.69 129.1%0117388011273 WORKER - FULL TIME 10,649.06 13,787.81 13,787.81 7,635.31 13,787.81 13,813.13 .2%0117388012100 FICA TAX 821.30 1,065.00 1,065.00 594.05 700.00 1,150.27 8.0%0117388012200 HEALTH INSURANCE 1,501.33 1,755.99 1,755.99 1,206.74 1,500.00 4,330.49 146.6%0117388012300 UNEMPLOYMENT COMPENSATION 84.33 100.00 100.00 59.43 100.00 114.56 14.6%0117388012400 WORKERS COMPENSATION 895.71 1,608.00 1,608.00 900.52 1,608.00 1,638.00 1.9%0117388012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 34 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117388012600 LIFE INSURANCE 13.88 22.00 22.00 10.76 22.00 22.79 3.6%0117388012700 RETIREMENT 1,085.95 1,556.61 1,556.61 840.41 841.00 1,217.29 -21.8%0117388034000 HOUSEKEEPING SUPPLIES 1,042.02 1,170.00 1,170.00 970.33 1,050.00 1,170.00 .0%0117388037000 MINOR EQUIPMENT .00 100.00 100.00 .00 .00 .00 -100.0%0117388054100 CONTRACTED HOUSEKEEPING .00 .00 .00 1,108.00 1,477.00 1,700.00 .0%0117388071400 TRASH REMOVAL 1,020.00 1,140.00 1,140.00 1,020.00 1,020.00 1,140.00 .0%0117388074300 CONTRACTED PEST CONTROL 200.00 200.00 200.00 200.00 150.00 204.00 2.0%0117388081699 OCCUPANCY OFFSET .00 .00 -23,401.00 .00 -23,401.00 -20,000.00 -14.5% TOTALCUSTODIAL BLDG #426 18,082.62 23,401.33 .33 15,239.63 -249.27 8,553.22 .0% 01174000PROP MGMNT DIVISNL PROGRAMS ____________________________________________0117400011285 ADMINISTRATIVE ASSISTANT - FT 33,728.64 35,885.20 35,885.20 30,092.64 35,885.20 36,777.00 2.5%0117400012100 FICA TAX 2,385.95 2,602.00 2,602.00 2,091.35 2,350.00 2,666.33 2.5%0117400012200 HEALTH INSURANCE 5,076.44 5,165.51 5,237.62 4,347.74 4,800.00 7,277.72 39.0%0117400012300 UNEMPLOYMENT COMPENSATION 155.56 170.00 170.00 145.66 170.00 191.00 12.4%0117400012400 WORKERS COMPENSATION 112.76 143.00 143.00 119.06 143.00 123.00 -14.0%0117400012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0117400012600 LIFE INSURANCE 32.28 38.00 38.00 27.91 38.00 38.00 .0%0117400012700 RETIREMENT 3,416.48 3,804.16 3,804.16 3,053.74 3,054.00 2,821.68 -25.8%0117400012800 PEHBC 23,987.57 24,200.88 24,200.88 20,022.20 24,200.88 24,296.00 .4%0117400013300 STAFF DEVELOPMENT .00 .00 .00 .00 .00 .00 .0%0117400013310 TRAINING/INSTRUCTION .00 500.00 500.00 .00 .00 .00 -100.0% 11/24/2014 15:59 |** Live Database ** |P 35 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117400014100 ADVERTISEMENT 254.29 500.00 500.00 887.10 887.00 .00 -100.0%0117400014300 TESTING .00 .00 .00 166.84 167.00 200.00 .0%0117400014400 SECURITY CLEARANCE 48.00 20.00 20.00 38.00 38.00 40.00 100.0%0117400021000 TELEPHONE SERVICES 445.89 440.00 440.00 350.36 423.00 440.00 .0%0117400021300 TELEPHONE - CELL PHONE 2,713.47 2,100.00 2,100.00 5,743.99 6,777.00 6,900.00 228.6%0117400022000 POSTAGE GENERAL 67.04 10.00 10.00 55.43 56.00 50.00 400.0%0117400024000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0117400031000 OFFICE & GENERAL SUPPLIES 1,117.29 1,000.00 1,000.00 895.71 813.00 1,000.00 .0%0117400035300 REPAIR SUPPLIES / MATERIALS 472.45 300.00 300.00 759.84 850.00 600.00 100.0%0117400037000 MINOR EQUIPMENT .00 .00 .00 863.75 864.00 .00 .0%0117400038000 SOFTWARE 2,120.00 2,150.00 2,150.00 .00 .00 .00 -100.0%0117400044100 GASOLINE / PUMP CHARGES 12,813.82 10,000.00 10,000.00 14,010.18 16,955.00 16,900.00 69.0%0117400044300 VEHICLE INSURANCE 2,129.20 1,800.00 1,800.00 1,801.70 1,800.00 2,200.00 22.2%0117400044500 VEHICLE REPAIRS 4,081.76 3,400.00 3,400.00 8,920.23 6,204.00 6,800.00 100.0%0117400052380 SOFTWARE LICENSES / AGREEMENT .00 .00 .00 .00 .00 6,767.00 .0%0117400058000 GENERAL CONTRACTED SRVC 261,019.44 236,900.00 236,900.00 234,767.81 312,000.00 322,350.00 36.1%0117400058210 COPIER RENTAL 1,263.72 1,650.00 1,650.00 1,817.10 1,847.00 1,728.00 4.7%0117400062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117400062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0117400065200 WORK RELEASE DETAIL 7,064.00 8,000.00 8,000.00 6,144.00 8,192.00 8,000.00 .0%0117400075300 FIRE EXTINGUISHER INSPECTIONS 100.00 .00 .00 .00 .00 .00 .0%0117400094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 36 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117400095000 VEHICLES 975.00 .00 .00 .00 .00 .00 .0%0117400095034 GASB 34 QUALIF VEHICLE .00 .00 .00 .00 .00 .00 .0%0117400096000 COMPUTER EQUIPMENT .00 .00 3,437.00 3,436.96 3,437.00 .00 -100.0% TOTALPROP MGMNT DIVISNL PRO 365,581.05 340,778.75 344,287.86 340,559.30 431,951.08 448,165.73 30.2% 01174314BLDG MAINT STONE BLDG ____________________________________________0117431411138 SUPERVISOR .00 1,097.88 1,097.88 3,464.18 1,097.88 4,385.25 299.4%0117431411273 WORKER - FULL TIME .00 1,547.53 1,547.53 6,982.93 1,547.53 7,819.68 405.3%0117431412100 FICA TAX .00 192.00 192.00 759.71 900.00 884.86 360.9%0117431412200 HEALTH INSURANCE .00 .00 .00 863.80 1,000.00 1,991.98 .0%0117431412300 UNEMPLOYMENT COMPENSATION .00 11.00 11.00 40.27 11.00 56.47 413.4%0117431412400 WORKERS COMPENSATION .00 289.00 289.00 1,124.94 289.00 1,261.00 336.3%0117431412600 LIFE INSURANCE .00 3.00 3.00 7.71 3.00 11.24 274.7%0117431412700 RETIREMENT .00 280.44 280.44 1,007.28 1,008.00 936.41 233.9%0117431421000 TELEPHONE SERVICES 1,217.64 1,200.00 1,200.00 1,045.31 1,254.00 1,250.00 4.2%0117431435300 REPAIR SUPPLIES/MATERIALS 1,486.52 2,500.00 2,500.00 1,446.71 1,571.00 2,500.00 .0%0117431435400 GENERAL EQUIPMENT REPAIRS 207.75 700.00 700.00 4,011.44 3,514.00 700.00 .0%0117431471100 HEATING FUEL .00 .00 .00 9,820.95 9,363.00 4,500.00 .0%0117431471200 ELECTRICITY 9,180.34 9,000.00 9,000.00 7,316.32 8,299.00 8,500.00 -5.6%0117431471300 WATER 1,565.56 1,500.00 1,500.00 1,356.80 1,643.00 1,650.00 10.0%0117431471500 SEWER 4,843.92 4,600.00 4,600.00 5,787.96 6,006.00 6,000.00 30.4%0117431472100 SEASONAL SUPPLIES 500.00 500.00 1,100.00 948.54 948.00 1,000.00 -9.1% 11/24/2014 15:59 |** Live Database ** |P 37 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117431474100 CONTRACTED ALARM/SECURITY SYS 240.00 516.00 516.00 240.00 320.00 516.00 .0%0117431474500 CONTRACTED ELEVATOR 600.00 630.00 630.00 600.92 801.00 630.00 .0%0117431475100 ELEVATOR INSPECTIONS 36.00 36.00 36.00 .00 .00 36.00 .0%0117431475300 FIRE EXTINGUISHER INSPECTIONS .00 120.00 120.00 52.17 53.00 60.00 -50.0%0117431476000 GENERAL BUILDING REPAIRS .00 400.00 400.00 .00 .00 400.00 .0% TOTALBLDG MAINT STONE BLDG 19,877.73 25,122.85 25,722.85 46,877.94 39,628.41 45,088.89 75.3% 01174782BLDG MAINT 31 N SECOND ST ____________________________________________0117478211138 SUPERVISOR .00 5,489.40 5,489.40 2,219.08 5,489.40 2,436.25 -55.6%0117478211273 WORKER - FULL TIME .00 7,737.63 7,737.63 5,635.78 7,737.63 5,652.01 -27.0%0117478211373 SECURITY GUARD 33,160.96 32,368.99 32,368.99 22,828.31 32,368.99 32,800.00 1.3%0117478212100 FICA TAX 2,536.62 3,306.00 3,306.00 2,319.50 2,800.00 2,964.40 -10.3%0117478212200 HEALTH INSURANCE .00 .00 .00 691.08 800.00 1,318.44 .0%0117478212300 UNEMPLOYMENT COMPENSATION 331.54 395.00 395.00 281.14 395.00 37.96 -90.4%0117478212400 WORKERS COMPENSATION 2,149.14 4,520.00 4,520.00 2,868.73 4,520.00 3,513.00 -22.3%0117478212600 LIFE INSURANCE .00 12.00 12.00 6.04 12.00 7.55 -37.1%0117478212700 RETIREMENT 3,229.43 4,833.60 4,833.60 2,974.22 2,974.00 3,137.11 -35.1%0117478235300 REPAIR SUPPLIES / MATERIALS 294.53 1,000.00 1,000.00 1,578.80 1,268.00 1,000.00 .0%0117478237000 MINOR EQUIPMENT .00 250.00 250.00 .00 .00 250.00 .0%0117478271100 HEATING FUEL 1,981.64 2,300.00 2,300.00 1,844.56 2,339.00 2,300.00 .0%0117478271200 ELECTRICITY 4,437.90 2,000.00 2,000.00 4,062.97 4,930.00 5,000.00 150.0%0117478271300 WATER 199.80 350.00 350.00 489.74 587.00 500.00 42.9% 11/24/2014 15:59 |** Live Database ** |P 38 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117478271500 SEWER 382.80 350.00 350.00 1,078.80 1,252.00 1,300.00 271.4%0117478272100 SEASONAL SUPPLIES 250.00 250.00 650.00 599.46 600.00 650.00 .0%0117478274500 CONTRACTED ELEVATOR 408.80 630.00 630.00 514.20 515.00 600.00 -4.8%0117478275000 INSPECTIONS .00 .00 .00 .00 .00 570.00 .0%0117478275100 ELEVATOR INSPECTIONS 71.00 70.00 70.00 .00 .00 .00 -100.0%0117478275300 FIRE EXTINGUISHER INSPECTIONS 45.00 100.00 100.00 40.00 53.00 .00 -100.0%0117478276000 GENERAL BUILDING REPAIRS 831.94 1,000.00 1,000.00 335.00 .00 1,000.00 .0% TOTALBLDG MAINT 31 N SECOND 50,311.10 66,962.62 67,362.62 50,367.41 68,641.02 65,036.72 -3.5% 01174791BLDG MAINT- DWTN VACANT BLDGS ____________________________________________0117479135300 REPAIR SUPPLIES / MATERIALS 1,746.12 2,000.00 2,000.00 1,081.91 1,081.00 2,000.00 .0%0117479169710 PROPERTY TAX - RENTAL PORTION 2,123.60 2,200.00 2,200.00 9,192.75 9,193.00 10,000.00 354.5%0117479171100 HEATING FUEL 414.78 450.00 450.00 278.40 336.00 340.00 -24.4%0117479171200 ELECTRICITY 1,591.21 1,600.00 1,600.00 1,172.36 1,381.00 1,400.00 -12.5%0117479171300 WATER 957.24 975.00 975.00 487.90 595.00 500.00 -48.7%0117479171400 TRASH REMOVAL 9.21 .00 .00 .00 .00 .00 .0%0117479171500 SEWER 2,714.40 2,700.00 2,700.00 1,426.80 1,740.00 1,500.00 -44.4%0117479176000 GENERAL BUILDING REPAIRS .00 .00 1,950.00 1,950.00 1,950.00 .00 -100.0% TOTALBLDG MAINT- DWTN VACAN 9,556.56 9,925.00 11,875.00 15,590.12 16,276.00 15,740.00 32.5% 01174800BLDG MAINT FF STORAGE ____________________________________________0117480035000 MAINT/REPAIR OPERATING 519.65 500.00 500.00 438.65 439.00 500.00 .0% 11/24/2014 15:59 |** Live Database ** |P 39 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117480035300 REPAIR SUPPLIES/MATERIALS 2,581.72 800.00 800.00 1,227.26 1,208.00 1,500.00 87.5%0117480035400 GENERAL EQUIPMENT REPAIRS 1,031.84 350.00 350.00 168.88 230.00 350.00 .0%0117480071200 ELECTRICITY 4,999.48 5,300.00 5,300.00 4,063.44 5,062.00 4,700.00 -11.3%0117480072100 SEASONAL SUPPLIES 2,183.47 2,200.00 2,200.00 2,285.32 2,200.00 2,200.00 .0%0117480072200 SNOW REMOVAL .00 .00 .00 .00 .00 .00 .0%0117480075300 FIRE EXTINGUISHER INSPECTIONS 100.00 100.00 100.00 .00 .00 100.00 .0%0117480076000 GENERAL BUILDING REPAIRS .00 5,000.00 5,000.00 2,944.85 1,215.00 2,000.00 -60.0% TOTALBLDG MAINT FF STORAGE 11,416.16 14,250.00 14,250.00 11,128.40 10,354.00 11,350.00 -20.4% 01174810BLDG MAINT- BDLG 3 FFL ____________________________________________0117481011138 SUPERVISOR .00 2,195.76 2,195.76 1,521.44 2,195.76 2,126.18 -3.2%0117481011273 WORKER - FULL TIME .00 3,095.05 3,095.05 4,722.52 3,095.05 4,965.08 60.4%0117481012100 FICA TAX .00 383.00 383.00 457.78 500.00 514.12 34.2%0117481012200 HEALTH INSURANCE .00 .00 .00 424.87 600.00 1,063.07 .0%0117481012300 UNEMPLOYMENT COMPENSATION .00 22.00 22.00 28.24 22.00 33.92 54.2%0117481012400 WORKERS COMPENSATION .00 579.00 579.00 668.40 579.00 733.00 26.6%0117481012600 LIFE INSURANCE .00 5.00 5.00 4.77 5.00 6.75 35.0%0117481012700 RETIREMENT .00 560.87 560.87 620.97 621.00 544.07 -3.0%0117481021000 TELEPHONE SERVICES 425.83 410.00 410.00 100.06 133.00 150.00 -63.4%0117481035300 REPAIR SUPPLIES/MATERIALS 361.16 300.00 300.00 2,094.95 2,070.00 500.00 66.7%0117481035400 GENERAL EQUIPMENT REPAIRS 363.86 500.00 500.00 315.73 420.00 350.00 -30.0%0117481036800 GENERAL PROGRAM EXPENSE .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 40 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117481037000 MINOR EQUIPMENT .00 100.00 100.00 391.96 391.00 100.00 .0%0117481063100 CENTRAL SERVICE ALLOCATED .00 5,100.00 5,100.00 31,428.00 94,362.00 94,362.00 1750.2%0117481071100 HEATING FUEL 22,795.37 23,400.00 23,400.00 7,540.48 9,586.00 10,000.00 -57.3%0117481071200 ELECTRICITY 10,237.20 11,000.00 11,000.00 12,364.56 14,403.00 15,000.00 36.4%0117481071300 WATER & SEWER 621.02 1,000.00 1,000.00 552.73 532.00 800.00 -20.0%0117481072100 SEASONAL SUPPLIES .00 100.00 350.00 183.42 245.00 250.00 -28.6%0117481075300 FIRE EXTINGUISHER INSPECTIONS 92.90 200.00 200.00 52.17 52.00 100.00 -50.0%0117481076000 GENERAL BUILDING REPAIRS .00 800.00 800.00 .00 .00 500.00 -37.5%0117481081699 OCCUPANCY OFFSET-TRANSPRTATN .00 14,500.00 14,500.00 .00 .00 -14,500.00 -200.0% TOTALBLDG MAINT- BDLG 3 FF 34,897.34 64,250.68 64,500.68 63,473.05 129,811.81 117,598.19 82.3% 01174811BLDG MAINT FFL VARIOUS ____________________________________________0117481111138 SUPERVISOR .00 10,978.80 10,978.80 5,112.55 10,978.80 5,913.45 -46.1%0117481111273 WORKER - FULL TIME .00 15,475.26 15,475.26 10,573.83 15,475.26 11,653.08 -24.7%0117481112100 FICA TAX .00 1,918.00 1,918.00 1,140.49 1,350.00 1,273.57 -33.6%0117481112200 HEALTH INSURANCE .00 .00 .00 1,762.93 1,950.00 2,823.57 .0%0117481112300 UNEMPLOYMENT COMPENSATION .00 110.50 110.50 39.30 110.50 82.13 -25.7%0117481112400 WORKERS COMPENSATION .00 2,896.00 2,896.00 1,706.71 2,896.00 1,815.00 -37.3%0117481112600 LIFE INSURANCE .00 25.00 25.00 12.56 25.00 16.34 -34.6%0117481112700 RETIREMENT .00 2,804.37 2,804.37 1,460.69 1,461.00 1,347.77 -51.9%0117481135300 REPAIR SUPPLIES / MATERIALS 699.73 700.00 700.00 379.69 337.00 500.00 -28.6%0117481135400 GENERAL EQUIPMENT REPAIRS 172.40 1,000.00 1,000.00 344.00 344.00 500.00 -50.0% 11/24/2014 15:59 |** Live Database ** |P 41 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117481171200 ELECTRICITY 8,539.44 10,000.00 10,000.00 5,929.29 7,046.00 6,800.00 -32.0%0117481172100 SEASONAL SUPPLIES 485.89 500.00 500.00 500.00 500.00 500.00 .0%0117481175300 FIRE EXTINGUISHER INSPECTIONS 516.50 300.00 300.00 52.16 53.00 300.00 .0%0117481176000 GENERAL BUILDING REPAIRS .00 700.00 700.00 701.88 702.00 700.00 .0% TOTALBLDG MAINT FFL VARIOUS 10,413.96 47,407.93 47,407.93 29,716.08 43,228.56 34,224.91 -27.8% 01174815BLDG MAINT FFL JAIL ANNEX ____________________________________________0117481511138 SUPERVISOR .00 5,489.40 5,489.40 4,608.19 5,489.40 5,404.05 -1.6%0117481511273 WORKER - FULL TIME .00 7,737.63 7,737.63 10,510.20 7,737.63 11,352.20 46.7%0117481512100 FICA TAX .00 959.00 959.00 1,098.92 1,200.00 1,214.83 26.7%0117481512200 HEALTH INSURANCE .00 .00 .00 1,578.32 1,775.00 2,804.76 .0%0117481512300 UNEMPLOYMENT COMPENSATION .00 55.00 55.00 63.95 55.00 78.69 43.1%0117481512400 WORKERS COMPENSATION .00 1,448.00 1,448.00 1,645.61 1,448.00 1,731.00 19.5%0117481512600 LIFE INSURANCE .00 12.00 12.00 11.59 12.00 15.66 30.5%0117481512700 RETIREMENT .00 1,402.19 1,402.19 1,508.93 1,509.00 1,285.61 -8.3%0117481535000 MAINT/REPAIR OPERATING 769.64 800.00 800.00 418.38 558.00 800.00 .0%0117481535300 REPAIR SUPPLIES / MATERIALS 232.99 500.00 500.00 979.85 980.00 500.00 .0%0117481537000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0117481537600 TECHNOLOGY FEE PROJECTS .00 .00 .00 1,547.00 1,547.00 .00 .0%0117481571200 ELECTRICITY 3,693.13 4,000.00 4,000.00 3,274.44 3,887.00 4,000.00 .0%0117481571300 WATER 1,503.52 1,200.00 1,200.00 1,578.15 1,699.00 1,900.00 58.3%0117481572100 SEASONAL SUPPLIES 500.00 500.00 1,000.00 996.05 996.00 1,000.00 .0% 11/24/2014 15:59 |** Live Database ** |P 42 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117481575200 FIRE ALARM/DOOR INSPECTIONS .00 .00 .00 .00 .00 .00 .0%0117481575300 FIRE EXTINGUISHER INSPECTIONS 110.00 110.00 110.00 190.75 191.00 110.00 .0%0117481576000 GENERAL BUILDING REPAIRS 1,159.50 1,000.00 1,000.00 7,008.00 7,008.00 1,000.00 .0%0117481592000 BUILDINGS & IMPROVEMENTS .00 .00 .00 .00 .00 .00 .0% TOTALBLDG MAINT FFL JAIL AN 7,968.78 25,213.22 25,713.22 37,018.33 36,092.03 33,196.80 29.1% 01174820BLDG MAINT COURT HOUSE ____________________________________________0117482011121 DIRECTOR .00 .00 .00 .00 .00 .00 .0%0117482011132 ASSISTANT DIRECTOR 30,926.39 32,121.42 32,121.42 221.24 32,121.42 439.51 -98.6%0117482011138 SUPERVISOR 76,748.10 29,642.75 29,642.75 25,336.90 29,642.75 30,851.80 4.1%0117482011273 WORKER - FULL TIME 214,569.73 41,783.20 41,783.20 41,641.06 41,783.20 64,486.25 54.3%0117482011373 SECURITY GUARD 130,676.77 134,475.94 134,475.94 123,630.47 134,475.94 149,445.00 11.1%0117482011573 WORKER .00 .00 .00 .00 .00 .00 .0%0117482012100 FICA TAX 35,264.41 17,257.00 17,257.00 14,516.55 17,257.00 17,778.64 3.0%0117482012200 HEALTH INSURANCE 40,988.18 33,057.52 37,399.94 15,586.07 17,800.00 15,549.99 -58.4%0117482012300 UNEMPLOYMENT COMPENSATION 2,746.05 1,148.00 1,148.00 1,565.76 1,148.00 3,212.94 179.9%0117482012400 WORKERS COMPENSATION 34,752.71 24,102.00 24,102.00 18,505.44 24,102.00 22,091.00 -8.3%0117482012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0117482012600 LIFE INSURANCE 246.53 105.00 105.00 51.08 105.00 69.22 -34.1%0117482012700 RETIREMENT 44,928.59 25,232.66 25,232.66 19,552.71 19,553.00 18,814.46 -25.4%0117482012900 APPLIED BENEFITS -6,429.51 .00 .00 .00 .00 .00 .0%0117482021000 TELEPHONE SERVICES 1,461.10 1,300.00 1,300.00 907.80 1,099.00 1,300.00 .0% 11/24/2014 15:59 |** Live Database ** |P 43 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117482035300 REPAIR SUPPLIES/MATERIALS 10,839.04 12,000.00 12,609.00 11,369.19 12,000.00 12,000.00 -4.8%0117482035400 GENERAL EQUIPMENT REPAIRS 754.57 12,000.00 12,000.00 8,664.33 6,275.00 12,000.00 .0%0117482037000 MINOR EQUIPMENT .00 150.00 150.00 154.40 155.00 150.00 .0%0117482037000 PCORPMINOR EQUIPMENT .00 .00 410.00 409.38 410.00 .00 -100.0%0117482041100 STAFF TRAVEL - MILEAGE .00 .00 .00 .00 .00 .00 .0%0117482062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117482062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117482064200 UST INDEMNITY FUND FUEL TANKS 1,402.50 1,450.00 1,450.00 .00 .00 .00 -100.0%0117482071100 HEATING FUEL 21,968.76 23,000.00 23,000.00 23,347.71 28,331.00 28,000.00 21.7%0117482071200 ELECTRICITY 78,682.01 82,000.00 82,000.00 64,474.21 78,321.00 77,370.00 -5.6%0117482071300 WATER 3,498.36 3,700.00 3,700.00 2,530.40 3,038.00 3,050.00 -17.6%0117482071500 SEWER 4,169.74 4,200.00 4,200.00 2,917.64 3,499.00 3,500.00 -16.7%0117482072000 GROUNDS 639.04 600.00 600.00 .00 .00 200.00 -66.7%0117482072100 SEASONAL SUPPLIES 691.62 800.00 3,000.00 2,954.39 2,954.00 3,000.00 .0%0117482072200 SNOW REMOVAL 237.50 1,500.00 1,500.00 2,699.50 3,599.00 1,500.00 .0%0117482074000 GEN CONTRACTED MAINT .00 .00 .00 .00 .00 .00 .0%0117482074100 CONTRACTED ALARM/SECURITY SYS 840.00 940.00 940.00 840.00 .00 840.00 -10.6%0117482074500 CONTRACTED ELEVATOR .00 2,520.00 2,520.00 .00 .00 .00 -100.0%0117482075000 INSPECTIONS 200.00 .00 .00 .00 .00 .00 .0%0117482075100 ELEVATOR INSPECTIONS 2,400.00 144.00 144.00 2,547.64 3,204.00 144.00 .0%0117482075300 FIRE EXTINGUISHER INSPECTIONS 215.00 300.00 300.00 559.30 560.00 250.00 -16.7%0117482075400 BOILER INSPECTIONS .00 88.00 88.00 44.00 44.00 44.00 -50.0% 11/24/2014 15:59 |** Live Database ** |P 44 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117482076000 GENERAL BUILDING REPAIRS 752.95 4,000.00 4,000.00 7,569.54 7,570.00 4,000.00 .0%0117482092000 BUILDINGS & IMPROVEMENTS 5,959.95 .00 .00 .00 .00 .00 .0%0117482093000 FIXED EQUIPMENT .00 750.00 750.00 529.28 .00 .00 -100.0%0117482093000 PCORPFIXED EQUIPMENT .00 .00 2,666.00 2,136.59 .00 .00 -100.0%0117482093034 GASB 34 QUALIF FX EQUIPMT .00 .00 17,559.00 17,558.43 17,559.00 .00 -100.0%0117482094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0117482094000 PCORPMOVABLE EQUIPMENT .00 .00 5,478.00 5,477.58 5,478.00 .00 -100.0% TOTALBLDG MAINT COURT HOUSE 740,130.09 490,367.49 523,631.91 418,298.59 492,084.31 470,086.81 -10.2% 01174830BLDG MAINT APO BLDG ____________________________________________0117483011138 SUPERVISOR .00 6,587.28 6,587.28 3,021.72 6,587.28 3,942.30 -40.2%0117483011273 WORKER - FULL TIME .00 9,285.16 9,285.16 11,044.69 9,285.16 11,871.56 27.9%0117483012100 FICA TAX .00 1,151.00 1,151.00 1,032.20 1,151.00 1,146.50 -.4%0117483012200 HEALTH INSURANCE .00 .00 .00 1,070.60 1,350.00 2,406.90 .0%0117483012300 UNEMPLOYMENT COMPENSATION .00 66.00 66.00 59.16 66.00 73.63 11.6%0117483012400 WORKERS COMPENSATION .00 1,738.00 1,738.00 1,508.65 1,738.00 1,634.00 -6.0%0117483012600 LIFE INSURANCE .00 15.00 15.00 10.61 15.00 14.65 -2.3%0117483012700 RETIREMENT .00 1,682.62 1,682.62 1,384.43 1,385.00 1,213.30 -27.9%0117483035300 REPAIR SUPPLIES / MATERIALS 4,245.55 900.00 900.00 713.95 842.00 900.00 .0%0117483035400 GENERAL EQUIPMENT REPAIRS 3,538.12 500.00 500.00 .00 .00 500.00 .0%0117483037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0117483071100 HEATING FUEL 7,860.76 9,000.00 9,000.00 3,861.07 4,642.00 6,000.00 -33.3% 11/24/2014 15:59 |** Live Database ** |P 45 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117483071200 ELECTRICITY 12,887.66 14,000.00 12,816.00 10,566.71 12,992.00 13,000.00 1.4%0117483072000 GROUNDS .00 .00 .00 .00 .00 .00 .0%0117483072100 SEASONAL SUPPLIES .00 300.00 1,100.00 1,000.00 1,000.00 1,200.00 9.1%0117483074000 CONTRACTED MAINTENANCE 961.15 800.00 800.00 828.00 540.00 800.00 .0%0117483075000 INSPECTIONS 215.00 65.00 65.00 65.00 65.00 65.00 .0%0117483075300 FIRE EXTINGUISHER INSPECTIONS 75.50 100.00 100.00 58.00 77.00 100.00 .0%0117483076000 GENERAL BUILDING REPAIRS 9.00 750.00 750.00 .00 .00 750.00 .0%0117483077100 ENVIRONMENTAL TESTING 5,126.00 1,000.00 1,000.00 365.94 488.00 500.00 -50.0%0117483093000 FIXED EQUIPMENT .00 .00 1,184.00 .00 .00 .00 -100.0% TOTALBLDG MAINT APO BLDG 34,918.74 47,940.06 48,740.06 36,590.73 42,223.44 46,117.84 -5.4% 01174860BLDG MAINT ANNEX 3 RAHAUSER ____________________________________________0117486071100 HEATING FUEL .00 .00 .00 .00 .00 .00 .0%0117486071200 ELECTRICITY .00 .00 .00 .00 .00 .00 .0%0117486071300 WATER .00 .00 .00 .00 .00 .00 .0%0117486071500 SEWER .00 .00 .00 .00 .00 .00 .0% TOTALBLDG MAINT ANNEX 3 RAH .00 .00 .00 .00 .00 .00 .0% 01174870BLDG MAINT COMMSRS COMPLEX ____________________________________________0117487011138 SUPERVISOR .00 16,468.20 16,468.20 3,769.74 16,468.20 4,628.88 -71.9%0117487011273 WORKER - FULL TIME .00 23,212.89 23,212.89 11,829.45 23,212.89 13,954.51 -39.9%0117487012100 FICA TAX .00 2,877.00 2,877.00 1,137.44 1,300.00 1,347.30 -53.2% 11/24/2014 15:59 |** Live Database ** |P 46 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117487012200 HEALTH INSURANCE .00 .00 .00 1,411.42 1,610.00 3,104.10 .0%0117487012300 UNEMPLOYMENT COMPENSATION .00 166.00 166.00 66.93 166.00 84.96 -48.8%0117487012400 WORKERS COMPENSATION .00 4,345.00 4,345.00 1,688.79 4,345.00 1,919.00 -55.8%0117487012600 LIFE INSURANCE .00 37.00 37.00 11.54 37.00 16.90 -54.3%0117487012700 RETIREMENT .00 4,206.56 4,206.56 1,571.89 1,572.00 1,425.79 -66.1%0117487035000 MAINT/REPAIR OPERATING 500.96 3,000.00 3,000.00 341.24 455.00 1,500.00 -50.0%0117487035300 REPAIR SUPPLIES/MATERIALS 3,811.72 3,420.00 3,420.00 3,001.85 3,400.00 3,400.00 -.6%0117487035400 GENERAL EQUIPMENT REPAIRS 896.55 1,000.00 1,000.00 .00 .00 1,000.00 .0%0117487037000 PCORPMINOR EQUIPMENT .00 .00 1,037.00 1,036.09 1,037.00 .00 -100.0%0117487069710 PROPERTY TAX - RENTAL PORTION 22,513.75 21,200.00 21,200.00 22,609.04 22,609.00 23,000.00 8.5%0117487071100 HEATING FUEL 15,928.62 15,000.00 15,000.00 13,771.91 17,258.00 17,000.00 13.3%0117487071200 ELECTRICITY 29,522.52 33,700.00 33,700.00 26,620.54 32,994.00 32,000.00 -5.0%0117487071300 WATER 2,052.60 1,500.00 1,500.00 1,745.62 2,041.00 2,100.00 40.0%0117487071400 TRASH REMOVAL .00 .00 .00 298.00 298.00 300.00 .0%0117487071500 SEWER 2,967.75 3,000.00 3,000.00 2,571.04 2,933.00 3,000.00 .0%0117487072000 GROUNDS 65.51 100.00 100.00 23.93 32.00 100.00 .0%0117487072100 SEASONAL SUPPLIES 131.11 400.00 1,150.00 943.34 1,258.00 1,000.00 -13.0%0117487072200 SNOW REMOVAL .00 .00 .00 .00 .00 .00 .0%0117487074100 CONTRACTED ALARM/SECURITY SYS 228.00 228.00 228.00 228.00 228.00 228.00 .0%0117487074500 CONTRACTED ELEVATOR 3,928.26 3,802.05 3,802.05 3,692.88 3,385.00 3,932.00 3.4%0117487075100 ELEVATOR INSPECTIONS 130.00 36.00 36.00 130.00 130.00 130.00 261.1%0117487075200 FIRE ALARM/DOOR INSPECTIONS .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 47 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117487075300 FIRE EXTINGUISHER INSPECTIONS 303.75 140.00 140.00 348.20 348.00 350.00 150.0%0117487075400 BOILER INSPECTIONS .00 44.00 44.00 .00 .00 .00 -100.0%0117487076000 GENERAL BUILDING REPAIRS 3,569.01 7,500.00 7,500.00 327.82 437.00 3,700.00 -50.7%0117487081699 OCCUPANCY OFFSET .00 .00 .00 .00 .00 .00 .0%0117487082110 RENT .00 .00 .00 .00 .00 .00 .0%0117487092000 BUILDINGS & IMPROVEMENTS 25,379.46 .00 .00 .00 .00 .00 .0% TOTALBLDG MAINT COMMSRS COM 111,929.57 145,382.70 147,169.70 99,176.70 137,554.09 119,221.44 -19.0% 01174880BLDG MAINT BLDG #426 ____________________________________________0117488011138 SUPERVISOR .00 3,293.64 3,293.64 21,126.96 3,293.64 25,492.05 674.0%0117488011273 WORKER - FULL TIME .00 4,642.58 4,642.58 6,317.19 4,642.58 7,016.97 51.1%0117488012100 FICA TAX .00 576.00 576.00 1,915.94 2,300.00 2,356.90 309.2%0117488012200 HEALTH INSURANCE .00 .00 .00 4,648.54 4,600.00 7,860.09 .0%0117488012300 UNEMPLOYMENT COMPENSATION .00 33.00 33.00 87.02 33.00 121.74 268.9%0117488012400 WORKERS COMPENSATION .00 869.00 869.00 2,965.41 869.00 3,357.00 286.3%0117488012600 LIFE INSURANCE .00 7.00 7.00 18.20 7.00 24.22 246.0%0117488012700 RETIREMENT .00 841.32 841.32 2,602.47 2,603.00 2,494.22 196.5%0117488035000 MAINT/REPAIR OPERATING 16.94 1,250.00 1,250.00 42.00 100.00 750.00 -40.0%0117488035300 REPAIR SUPPLIES/MATERIALS 4,442.25 2,000.00 2,000.00 2,720.56 2,721.00 3,000.00 50.0%0117488035400 GENERAL EQUIPMENT REPAIRS 732.50 1,000.00 1,000.00 1,681.30 1,700.00 1,000.00 .0%0117488062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117488064000 INSURANCE 3,753.00 3,750.00 3,750.00 3,442.00 3,750.00 3,750.00 .0% 11/24/2014 15:59 |** Live Database ** |P 48 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117488071100 HEATING FUEL 2,750.89 3,000.00 3,000.00 1,883.77 2,800.00 2,800.00 -6.7%0117488071200 ELECTRICITY 93,467.19 92,000.00 92,000.00 76,546.92 92,000.00 95,680.00 4.0%0117488071300 FCGA-WATER/SEWER/FIRE 1,229.56 1,200.00 1,200.00 1,138.30 1,200.00 1,400.00 16.7%0117488071500 SEWER .00 .00 .00 .00 .00 .00 .0%0117488072000 GROUNDS .00 250.00 250.00 87.32 250.00 250.00 .0%0117488072100 SEASONAL SUPPLIES .00 .00 400.00 399.95 400.00 400.00 .0%0117488072200 SNOW REMOVAL .00 .00 .00 .00 .00 .00 .0%0117488074000 GEN CONTRACTED MAINT .00 .00 .00 750.00 750.00 750.00 .0%0117488074100 CONTRACTED ALARM/SECURITY SYS 1,342.96 576.00 576.00 1,229.46 960.00 1,400.00 143.1%0117488075200 FIRE ALARM/DOOR INSPECTIONS .00 .00 .00 .00 .00 .00 .0%0117488075300 FIRE EXTINGUISHER INSPECTIONS 250.00 250.00 250.00 659.05 660.00 250.00 .0%0117488076000 GENERAL BUILDING REPAIRS 886.50 6,520.00 6,520.00 4,599.93 4,800.00 4,500.00 -31.0%0117488081699 BUILDING 426 OCCUPANCY OFFSET -120,871.79 -134,058.54 -134,058.54 -89,938.15 -134,058.54 -134,000.00 .0%0117488082210 RENT - LIDA STORAGE 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 .0%0117488094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0% TOTALBLDG MAINT BLDG #426 .00 .00 400.00 56,924.14 8,380.68 42,653.19 .0% 01175000VETERAN'S AFFAIRS ____________________________________________0117500011121 DIRECTOR 65,018.76 66,659.40 63,701.92 45,553.18 55,000.00 65,600.00 3.0%0117500011281 DEPARTMENT CLERK - FULL TIME 31,234.99 32,015.49 36,543.49 31,441.69 34,500.00 44,312.29 21.3%0117500011285 ADMINISTRATIVE ASSISTANT - FT .00 .00 .00 .00 .00 7,340.41 .0%0117500012100 FICA TAX 7,264.49 7,154.00 7,501.00 5,743.92 7,154.00 8,500.82 13.3% 11/24/2014 15:59 |** Live Database ** |P 49 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117500012200 HEALTH INSURANCE 5,373.96 5,511.04 5,511.04 6,053.62 6,350.00 23,488.52 326.2%0117500012300 UNEMPLOYMENT COMPENSATION 315.52 340.00 340.00 442.18 340.00 477.50 40.4%0117500012400 WORKERS COMPENSATION 800.86 707.00 707.00 614.23 707.00 641.00 -9.3%0117500012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0117500012600 LIFE INSURANCE 67.34 76.00 76.00 41.81 76.00 95.00 25.0%0117500012700 RETIREMENT 9,405.55 10,460.45 7,558.34 7,558.34 7,559.00 8,996.10 19.0%0117500012800 PEHBC 8,631.70 8,708.46 8,708.46 6,389.14 8,708.46 7,095.00 -18.5%0117500013300 STAFF DEVELOPMENT 150.00 .00 .00 .00 .00 .00 .0%0117500014100 ADVERTISEMENT .00 .00 4,087.59 4,087.59 4,088.00 1,000.00 -75.5%0117500014300 TESTING .00 .00 .00 38.00 38.00 100.00 .0%0117500014400 SECURITY CLEARANCE .00 .00 .00 38.00 38.00 .00 .0%0117500021000 TELEPHONE SERVICES 495.85 460.00 460.00 436.34 500.00 500.00 8.7%0117500021300 TELEPHONE - CELL PHONE .00 .00 .00 181.02 303.00 600.00 .0%0117500022000 POSTAGE GENERAL 637.06 650.00 650.00 563.20 656.00 725.00 11.5%0117500023100 PRINTING .00 50.00 50.00 119.00 .00 .00 -100.0%0117500031000 OFFICE & GENERAL SUPPLIES 1,099.77 775.00 775.00 224.34 299.00 700.00 -9.7%0117500032300 REFERENCE MATERIAL 136.43 250.00 250.00 152.50 153.00 200.00 -20.0%0117500037000 MINOR EQUIPMENT 231.00 .00 136.00 135.78 136.00 .00 -100.0%0117500038000 SOFTWARE 700.00 700.00 700.00 844.00 844.00 .00 -100.0%0117500041000 STAFF TRAVEL 159.30 140.00 140.00 76.80 91.00 140.00 .0%0117500041100 STAFF TRAVEL - MILEAGE 4,503.80 4,300.00 4,300.00 1,898.51 2,200.00 4,300.00 .0%0117500041200 MEAL REIMBURSEMENT 30.06 50.00 50.00 .00 .00 100.00 100.0% 11/24/2014 15:59 |** Live Database ** |P 50 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117500041300 LODGING REIMBURSEMENT 757.63 600.00 600.00 .00 .00 1,000.00 66.7%0117500058210 COPIER RENTAL 3,151.12 2,000.00 1,000.00 506.80 482.00 500.00 -50.0%0117500061000 ASSOCIATION COSTS .00 .00 .00 .00 .00 .00 .0%0117500061100 PROFESSIONAL/ASSOCIATION DUES 210.00 450.00 450.00 350.00 .00 500.00 11.1%0117500062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0117500062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0117500063400 ADMIN - SHARED COSTS 2,615.50 2,188.00 2,188.00 2,187.29 2,726.00 3,021.00 38.1%0117500067310 SOLDIERS & WIDOWS BURIALS 33,697.70 30,000.00 26,801.00 21,340.95 21,921.00 32,000.00 19.4%0117500067320 HEADSTONES/MARKERS 4,345.41 4,500.00 13,685.00 13,481.35 5,129.00 6,000.00 -56.2%0117500067330 PAYMENTS TO VETERANS ORGANIZAT .00 200.00 200.00 725.04 725.00 200.00 .0%0117500081100 HSB OCCUPANCY 1,471.23 10,546.00 7,546.00 4,578.35 4,246.00 6,282.00 -16.8%0117500096000 COMPUTER EQUIPMENT .00 .00 2,418.00 2,416.58 2,417.00 .00 -100.0% TOTALVETERAN'S AFFAIRS 182,505.03 189,490.84 197,133.84 158,219.55 167,386.46 224,414.64 13.8% 01177000CENTRAL TELEPHONE ____________________________________________0117700011248 ARCHIVIST / PHONE ADMINISTRATR .00 .00 .00 .00 .00 .00 .0%0117700011387 RECEPTIONIST 17,450.92 16,000.00 16,000.00 15,566.43 16,000.00 21,776.51 36.1%0117700012100 FICA TAX 1,335.01 1,160.00 1,160.00 1,190.93 1,450.00 1,578.80 36.1%0117700012200 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 .0%0117700012300 UNEMPLOYMENT COMPENSATION 273.87 170.00 170.00 277.69 170.00 382.00 124.7%0117700012400 WORKERS COMPENSATION 58.30 64.00 64.00 61.60 64.00 73.00 14.1%0117700012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 51 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117700012600 LIFE INSURANCE .00 38.00 38.00 .00 38.00 .00 -100.0%0117700012700 RETIREMENT 1,726.73 1,696.15 1,696.15 1,531.46 1,532.00 1,670.78 -1.5%0117700012800 PEHBC .00 .00 .00 .00 .00 .00 .0%0117700021000 TELEPHONE SERVICES 7,999.35 9,000.00 9,000.00 7,169.21 8,000.00 8,500.00 -5.6%0117700021300 TELEPHONE - CELL PHONE 483.46 .00 .00 .00 .00 .00 .0%0117700024000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0117700027100 REPAIRS TELEPHONE .00 .00 .00 .00 .00 .00 .0%0117700058510 PHONE SYSTEM MAINT AGREEMENT 32,756.00 33,000.00 33,000.00 31,824.00 33,000.00 33,000.00 .0%0117700064400 OTHER INSURANCE .00 .00 .00 .00 .00 .00 .0%0117700094034 GASB 34 QUALIF MOV EQUIPMT .00 .00 .00 .00 .00 .00 .0% TOTALCENTRAL TELEPHONE 62,083.64 61,128.15 61,128.15 57,621.32 60,254.00 66,981.09 9.6% 01184010COURT ADMINISTRATION ____________________________________________0118401011122 ADMINISTRATOR 41,944.81 42,993.14 42,993.14 36,544.29 42,993.14 44,067.97 2.5%0118401011128 HEARING MASTER 50,536.91 51,434.88 51,434.88 43,363.45 51,434.88 52,720.75 2.5%0118401011191 JURY COMMISSIONERS 27,416.36 29,135.32 29,135.32 .00 29,135.32 .00 -100.0%0118401011234 COORDINATOR 34,859.89 35,731.22 35,731.22 30,365.40 35,731.22 36,617.10 2.5%0118401011251 LAW CLERK 222,637.60 232,371.09 232,371.09 192,817.79 232,371.09 216,824.40 -6.7%0118401011252 COURT REPORTER 283,714.25 300,673.07 300,673.07 256,545.93 300,673.07 308,187.26 2.5%0118401011259 INTERPRETER .00 .00 60,840.00 47,667.75 60,840.00 38,975.63 -35.9%0118401011284 SECRETARY - FULL TIME 228,494.78 226,153.28 226,153.28 194,351.04 226,153.28 202,933.09 -10.3%0118401011285 ADMINISTRATIVE ASSISTANT - FT 52,986.64 69,253.08 69,253.08 58,857.93 69,253.08 99,368.13 43.5% 11/24/2014 15:59 |** Live Database ** |P 52 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118401011377 COURT CRIER / TIPSTAFF 84,152.86 90,000.00 90,000.00 74,171.25 90,000.00 90,000.00 .0%0118401012100 FICA TAX 76,066.58 78,136.00 82,791.00 68,560.04 78,500.00 79,002.84 -4.6%0118401012200 HEALTH INSURANCE 112,567.09 97,321.74 108,884.71 108,863.94 112,000.00 171,462.58 57.5%0118401012300 UNEMPLOYMENT COMPENSATION 5,107.43 5,780.00 5,950.00 4,712.12 5,950.00 7,067.00 18.8%0118401012400 WORKERS COMPENSATION 3,639.07 4,446.00 4,689.00 4,143.97 4,689.00 4,021.00 -14.2%0118401012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0118401012600 LIFE INSURANCE 703.16 1,368.00 1,368.00 575.92 1,368.00 760.00 -44.4%0118401012700 RETIREMENT 99,104.25 114,250.89 121,612.89 92,868.52 92,869.00 83,605.72 -31.3%0118401012800 PEHBC 51,140.84 51,595.60 51,595.60 42,864.60 51,595.60 52,157.00 1.1%0118401013300 STAFF DEVELOPMENT 1,900.00 5,000.00 5,000.00 2,974.00 2,770.00 3,000.00 -40.0%0118401013320 CONFERENCE 1,000.00 2,000.00 2,000.00 1,130.00 1,774.00 1,200.00 -40.0%0118401014100 ADVERTISEMENT 352.00 1,700.00 1,700.00 .00 .00 300.00 -82.4%0118401014300 TESTING .00 .00 .00 284.58 285.00 425.00 .0%0118401014400 SECURITY CLEARANCE 220.00 300.00 300.00 352.50 423.00 375.00 25.0%0118401021000 TELEPHONE SERVICES 10,809.08 9,800.00 9,800.00 8,450.25 9,200.00 9,500.00 -3.1%0118401021600 TELEPHONE - ISDN CHARGES .00 .00 .00 .00 .00 .00 .0%0118401022000 POSTAGE GENERAL 14,167.59 15,200.00 15,200.00 11,199.17 13,500.00 14,000.00 -7.9%0118401023100 PRINTING 10,138.25 10,000.00 10,000.00 4,438.56 4,800.00 5,000.00 -50.0%0118401031000 OFFICE & GENERAL SUPPLIES 11,196.20 12,000.00 11,449.00 9,484.44 10,344.00 10,000.00 -12.7%0118401032000 BOOKS & PERIODICALS 2,101.53 2,500.00 2,500.00 2,674.53 2,784.00 2,500.00 .0%0118401032300 LAW LIBRARY 47,187.16 38,000.00 38,000.00 38,120.99 34,000.00 33,500.00 -11.8%0118401035000 MAINT/REPAIR OPERATING .00 .00 .00 343.50 350.00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 53 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118401035500 COMPUTER EQUIPMENT REPAIRS .00 .00 .00 .00 .00 .00 .0%0118401036130 LUNCHEON MEETINGS 587.00 800.00 800.00 684.57 763.00 800.00 .0%0118401036150 JUROR MEALS 2,102.15 3,000.00 3,000.00 2,970.30 3,200.00 3,200.00 6.7%0118401036601 CLOTHING - COURTS 804.95 .00 .00 .00 .00 .00 .0%0118401037000 MINOR EQUIPMENT 3,900.55 3,000.00 4,692.00 2,606.49 2,607.00 670.00 -85.7%0118401038000 SOFTWARE .00 .00 .00 .00 .00 .00 .0%0118401041000 STAFF TRAVEL 37.00 100.00 100.00 31.70 50.00 50.00 -50.0%0118401041100 STAFF TRAVEL - MILEAGE 622.65 1,000.00 1,000.00 1,565.20 1,650.00 1,500.00 50.0%0118401041200 MEAL REIMBURSEMENT 26.45 100.00 100.00 91.43 100.00 100.00 .0%0118401041300 LODGING REIMBURSEMENT 161.88 250.00 250.00 843.66 850.00 250.00 .0%0118401052320 MIS SERVICES -50.00 .00 .00 .00 .00 .00 .0%0118401052380 SOFTWARE LICENSES / MAINTENANC 22,120.00 16,819.00 16,819.00 12,059.98 12,900.00 22,620.00 34.5%0118401053030 CYS LEGAL COUNSEL - GRANT 43,473.58 45,000.00 45,000.00 29,387.73 39,369.00 40,000.00 -11.1%0118401053210 GUARDIAN 39,438.99 55,000.00 55,000.00 37,723.48 39,091.00 42,500.00 -22.7%0118401053220 CONFLICT COUNSEL 239,250.93 230,000.00 265,000.00 239,460.30 288,000.00 285,000.00 7.5%0118401053230 COURT APPOINTED COUNSEL 184,870.72 185,000.00 245,000.00 251,013.71 260,000.00 215,000.00 -12.2%0118401053230 DP001COURT APPOINTED COUNSEL .00 200,000.00 78,000.00 .00 .00 .00 -100.0%0118401053230 DP002COURT APPOINTED COUNSEL -1,230.00 .00 .00 .00 .00 .00 .0%0118401053230 DP003COURT APPOINTED COUNSEL .00 .00 .00 .00 .00 .00 .0%0118401053230 DP004COURT APPOINTED COUNSEL .00 .00 .00 .00 .00 .00 .0%0118401053240 ARBITRATION FEES 3,000.00 8,000.00 8,000.00 5,935.00 8,468.00 7,000.00 -12.5%0118401053250 INVESTIGATIVE SERVICES 235.00 500.00 500.00 1,200.00 1,200.00 500.00 .0% 11/24/2014 15:59 |** Live Database ** |P 54 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118401053260 COURT RPT/STENO 16,801.59 25,000.00 25,000.00 16,368.95 19,811.00 19,800.00 -20.8%0118401053270 OTHER PROFESSIONAL 43,883.96 37,000.00 41,000.00 47,930.91 47,931.00 45,000.00 9.8%0118401053510 SHERIFF COSTS 199.60 .00 .00 .00 .00 .00 .0%0118401053520 WITNESS FEES .00 .00 .00 .00 .00 .00 .0%0118401053530 JUROR FEES 58,607.59 65,000.00 65,000.00 41,934.74 52,883.00 60,000.00 -7.7%0118401053540 TRANSCRIPT FEES .00 .00 .00 .00 .00 .00 .0%0118401055110 PHYSICIAN SERVICES .00 .00 .00 .00 .00 .00 .0%0118401056100 PSYCHOLOGICAL SERVICES .00 15,000.00 23,000.00 28,936.70 33,000.00 40,000.00 73.9%0118401056110 PSYCHIATRIST FEES 9,619.26 .00 .00 .00 .00 .00 .0%0118401056120 PSYCHOLOGIST FEES 1,342.50 .00 .00 .00 .00 .00 .0%0118401056620 INTERPRETER SERVICES 67,874.70 66,000.00 23,500.00 27,788.27 35,438.00 32,500.00 38.3%0118401058000 GENERAL CONTRACTED - DEATH PEN -12,444.33 .00 .00 .00 .00 .00 .0%0118401058100 EQUIPMENT MAINTENANCE 706.65 500.00 500.00 631.00 631.00 550.00 10.0%0118401058210 COPIER RENTAL 8,934.09 8,900.00 8,900.00 9,238.86 9,200.00 9,200.00 3.4%0118401058400 DISPOSITION OF RECORDS 283.36 200.00 200.00 136.29 137.00 200.00 .0%0118401061100 PROFESSIONAL/ASSOCIATION DUES 2,952.00 3,000.00 3,000.00 1,780.00 1,980.00 3,000.00 .0%0118401062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0118401062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0118401067200 OTHER COMMUNITY SUPPORT 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 .00 -100.0%0118401069000 OTHERS 119.00 .00 .00 .00 .00 .00 .0%0118401093000 FIXED EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0118401094000 MOVABLE EQUIPMENT .00 .00 1,264.00 1,251.96 1,252.00 .00 -100.0% 11/24/2014 15:59 |** Live Database ** |P 55 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118401094034 GASB 34 QUALIF MOV EQUIPMT .00 .00 .00 .00 .00 .00 .0%0118401096000 COMPUTER EQUIPMENT 3,648.64 .00 15,951.00 15,950.60 15,951.00 .00 -100.0% TOTALCOURT ADMINISTRATION 2,236,024.79 2,516,312.31 2,562,001.28 2,134,248.29 2,462,248.68 2,397,010.47 -6.4% 01184020DEATH PENALTY CASES ____________________________________________0118402023100 PRINTING 384.00 .00 .00 .00 .00 .00 .0%0118402053230 COURT APPOINTED COUNSEL 125,951.13 .00 .00 .00 .00 .00 .0%0118402053250 INVESTIGATIVE SERVICES 8,305.45 .00 .00 .00 .00 .00 .0%0118402053260 COURT RPT/STENO .00 .00 .00 .00 .00 .00 .0%0118402053270 OTHER PROFESSIONAL 110,277.69 .00 .00 .00 .00 .00 .0%0118402053440 FORENSIC TESTING 14,050.00 .00 .00 .00 .00 .00 .0%0118402056100 PSYCHOLOGICAL SERVICES 6,013.15 .00 .00 .00 .00 .00 .0%0118402056110 PSYCHIATRIST FEES 10,649.62 .00 .00 .00 .00 .00 .0%0118402056120 PSYCHOLOGIST FEES 5,000.00 .00 .00 .00 .00 .00 .0%0118402056410 MHRO FEES 2,866.87 .00 .00 .00 .00 .00 .0% TOTALDEATH PENALTY CASES 283,497.91 .00 .00 .00 .00 .00 .0% 01184080DAY REPORTING CENTER ____________________________________________0118408011121 DIRECTOR 74,980.04 76,854.08 76,854.08 65,326.03 76,854.08 78,775.43 2.5%0118408012100 FICA TAX 5,346.57 5,572.00 5,572.00 4,607.38 5,572.00 5,711.22 2.5%0118408012200 HEALTH INSURANCE 10,559.43 9,783.84 10,527.50 9,535.56 10,039.65 14,181.60 34.7%0118408012300 UNEMPLOYMENT COMPENSATION 161.43 170.00 170.00 118.13 170.00 191.00 12.4% 11/24/2014 15:59 |** Live Database ** |P 56 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118408012400 WORKERS COMPENSATION 5,348.14 7,295.00 7,295.00 6,124.66 7,295.00 6,430.00 -11.9%0118408012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0118408012600 LIFE INSURANCE 33.67 38.00 38.00 28.51 38.00 38.00 .0%0118408012700 RETIREMENT 7,301.87 8,147.24 8,147.24 6,523.53 6,524.00 6,043.97 -25.8%0118408013300 STAFF DEVELOPMENT .00 200.00 200.00 15.00 15.00 100.00 -50.0%0118408022000 POSTAGE GENERAL 8.56 10.00 10.00 5.76 10.00 10.00 .0%0118408024000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0118408026000 INTERNET CHARGES 1,487.62 1,260.00 1,260.00 1,405.59 1,572.00 1,550.00 23.0%0118408031000 OFFICE & GENERAL SUPPLIES 327.18 150.00 150.00 178.08 155.00 150.00 .0%0118408035400 GENERAL EQUIPMENT REPAIRS 67.52 300.00 418.00 126.29 126.00 300.00 -28.2%0118408037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0118408041000 STAFF TRAVEL .00 .00 .00 .00 .00 .00 .0%0118408041100 STAFF TRAVEL - MILEAGE 505.13 450.00 450.00 463.12 463.00 450.00 .0%0118408041200 MEAL REIMBURSEMENT 40.00 25.00 25.00 8.00 8.00 25.00 .0%01184080519047 BEHAVIORAL INTERVENTIONS 1,002,359.01 1,100,000.00 1,100,000.00 815,710.96 1,098,731.00 1,100,000.00 .0%0118408061100 PROFESSIONAL/ASSOCIATION DUES 265.00 300.00 300.00 361.00 361.00 375.00 25.0%0118408062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0118408063100 CENTRAL SERVICE ALLOCATED 2,609.01 2,829.00 2,829.00 2,834.19 4,869.00 4,869.00 72.1%0118408063220 FISCAL - SHARED A/P COSTS 550.27 620.00 620.00 529.45 620.00 656.00 5.8%0118408063230 FISCAL - SHARED PURCHASING 491.61 718.00 718.00 202.60 304.00 251.00 -65.0%0118408063290 FISCAL - GENERAL ADMIN FISCAL 1,198.41 1,306.00 1,306.00 824.51 1,045.00 1,041.00 -20.3%0118408063300 HUMAN RES - SHARED COSTS 1,009.64 1,352.00 1,352.00 1,135.63 1,352.00 1,388.00 2.7% 11/24/2014 15:59 |** Live Database ** |P 57 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118408063700 INFO SERVICES SHARED COSTS 6,891.46 6,118.00 6,118.00 5,426.24 6,118.00 6,654.00 8.8%0118408064310 GENERAL PROPERTY INSURANCE 1,060.00 1,100.00 1,100.00 1,060.00 1,060.00 1,100.00 .0%0118408071200 ELECTRICITY 10,783.63 10,350.00 10,350.00 7,893.26 10,061.00 10,350.00 .0%0118408071300 WATER 355.20 200.00 200.00 160.18 196.00 200.00 .0%0118408071400 TRASH REMOVAL 561.00 852.00 852.00 700.00 840.00 852.00 .0%0118408071500 SEWER 823.03 300.00 300.00 291.97 361.00 300.00 .0%0118408074000 CONTRACTED MAINTENANCE 2,095.00 2,100.00 2,100.00 1,200.00 1,380.00 2,100.00 .0%0118408074300 CONTRACTED PEST CONTROL 960.00 1,800.00 1,800.00 1,960.00 1,066.00 1,800.00 .0%0118408076000 GENERAL BUILDING REPAIRS 203.18 100.00 100.00 .00 .00 .00 -100.0%0118408082100 FACILITY RENTAL 56,400.00 56,400.00 56,400.00 56,400.00 56,400.00 56,400.00 .0%0118408082130 FACILITY RENTAL / PROPERTY TAX 5,844.29 6,000.00 6,000.00 6,091.37 6,091.00 6,200.00 3.3%0118408094000 MOVABLE EQUIPMENT .00 .00 732.00 .00 .00 .00 -100.0%0118408096000 COMPUTER EQUIPMENT .00 .00 .00 .00 .00 .00 .0% TOTALDAY REPORTING CENTER 1,200,626.90 1,302,700.16 1,304,293.82 997,247.00 1,299,696.73 1,308,492.22 .3% 01184400CJAB INIT - SECURITY & TECHNOL ____________________________________________0118440031000 SUPPLIES .00 .00 .00 .00 .00 .00 .0%0118440035000 ST003MAINT/REPAIR OPERATING .00 .00 14,400.00 12,420.00 12,420.00 .00 -100.0%0118440037000 MINOR EQUIPMENT 1,700.00 .00 .00 .00 .00 .00 .0%0118440037000 ST002MINOR EQUIPMENT .00 .00 1,480.00 1,727.92 1,728.00 .00 -100.0%0118440037000 ST003MINOR EQUIPMENT .00 .00 1,620.00 1,065.00 1,065.00 .00 -100.0%0118440038000 SOFTWARE .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 58 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118440038000 ST002SOFTWARE .00 .00 1,500.00 988.80 989.00 .00 -100.0%0118440051000 PURCHASED CLIENT .00 .00 .00 .00 .00 .00 .0%0118440052600 MANAGEMENT CONSULTANT .00 .00 .00 .00 .00 .00 .0%0118440063710 IS SHARED - DIRECT .00 .00 .00 .00 .00 .00 .0%0118440093000 FIXED EQUIPMENT 4,973.00 .00 .00 .00 .00 .00 .0%0118440093000 ST002FIXED EQUIPMENT .00 .00 11,588.00 12,530.33 12,531.00 .00 -100.0%0118440093034 ST002GASB 34 QUALIF FX EQUIPMT .00 .00 .00 .00 .00 .00 .0%0118440094000 MOVABLE EQUIPMENT 17,875.26 158,829.00 .00 .00 .00 .00 .0%0118440094000 ST002MOVABLE EQUIPMENT .00 .00 48,070.00 43,869.39 43,870.00 .00 -100.0%0118440094000 ST003MOVABLE EQUIPMENT .00 .00 48,707.00 23,321.40 23,322.00 34,921.00 -28.3%0118440094034 GASB 34 QUALIF MOV EQUIPMT 59,442.98 .00 .00 .00 .00 .00 .0%0118440094034 ST002GASB 34 QUALIF MOV EQUIPMT .00 .00 .00 .00 .00 .00 .0%0118440094034 ST003GASB 34 QUALIF MOV EQUIPMT .00 .00 16,464.00 9,464.00 9,464.00 .00 -100.0%0118440096000 COMPUTER EQUIPMENT 2,074.68 .00 .00 .00 .00 .00 .0%0118440096000 ST002COMPUTER EQUIPMENT .00 .00 4,500.00 4,296.20 4,296.00 .00 -100.0%0118440096034 ST002GASB 34 QUALIF COMPT EQUIP .00 .00 10,500.00 10,500.00 10,500.00 .00 -100.0% TOTALCJAB INIT - SECURITY & 86,065.92 158,829.00 158,829.00 120,183.04 120,185.00 34,921.00 -78.0% 01184500CRIMINAL JUSTICE ADVISORY BD ____________________________________________0118450011121 DIRECTOR 31,199.80 47,792.00 47,792.00 41,521.16 47,792.00 48,095.51 .6%0118450011285 ADMINISTRATIVE ASSISTANT - FT 26,859.55 32,513.16 32,513.16 29,820.89 32,513.16 36,014.99 10.8%0118450012100 FICA TAX 4,320.13 5,822.00 5,822.00 5,037.15 5,822.00 6,098.01 4.7% 11/24/2014 15:59 |** Live Database ** |P 59 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118450012200 HEALTH INSURANCE 5,034.24 4,515.87 4,515.87 7,611.92 8,100.00 12,463.18 176.0%0118450012300 UNEMPLOYMENT COMPENSATION 347.03 285.00 285.00 255.24 285.00 330.57 16.0%0118450012400 WORKERS COMPENSATION 245.89 545.00 545.00 281.75 545.00 282.00 -48.3%0118450012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0118450012600 LIFE INSURANCE 36.63 64.00 64.00 50.15 64.00 65.77 2.8%0118450012700 RETIREMENT 5,056.64 8,513.08 8,513.08 7,183.06 7,183.00 6,453.30 -24.2%0118450012800 PEHBC .00 .00 .00 .00 .00 .00 .0%0118450013300 STAFF DEVELOPMENT .00 450.00 450.00 55.00 40.00 100.00 -77.8%0118450014100 ADVERTISEMENT 1,157.44 .00 .00 70.00 70.00 .00 .0%0118450014300 TESTING .00 .00 .00 18.26 19.00 36.00 .0%0118450021000 TELEPHONE SERVICES 710.43 575.00 575.00 498.14 606.00 600.00 4.3%0118450022000 POSTAGE GENERAL .00 20.00 20.00 .00 .00 20.00 .0%0118450024000 ADVERTISING 111.94 150.00 150.00 .00 70.00 150.00 .0%0118450031000 OFFICE & GENERAL SUPPLIES 176.95 275.00 235.00 179.93 230.00 275.00 17.0%0118450036130 LUNCHEON MEETINGS 2,427.89 3,000.00 3,000.00 2,319.50 3,000.00 4,500.00 50.0%0118450037000 MINOR EQUIPMENT 461.98 400.00 440.00 438.93 200.00 400.00 -9.1%0118450041000 STAFF TRAVEL 5.00 100.00 100.00 .00 .00 .00 -100.0%0118450041100 STAFF TRAVEL - MILEAGE 819.31 900.00 900.00 910.50 911.00 900.00 .0%0118450041200 MEAL REIMBURSEMENT 114.74 200.00 200.00 44.28 60.00 150.00 -25.0%0118450041300 LODGING REIMBURSEMENT 449.22 300.00 300.00 313.76 314.00 500.00 66.7%0118450058210 COPIER RENTAL .00 275.00 275.00 161.92 165.00 275.00 .0%0118450062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 60 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118450062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0118450096000 COMPUTER EQUIPMENT 2,511.44 .00 .00 .00 .00 .00 .0%0118450096100 COMPUTER SOFTWARE .00 .00 .00 .00 .00 .00 .0% TOTALCRIMINAL JUSTICE ADVIS 82,046.25 106,695.11 106,695.11 96,771.54 107,989.16 117,709.33 10.3% 01184600CJAB INITIATIVES ____________________________________________0118460011158 PARA - LEGAL 25,420.48 25,564.30 25,564.30 24,634.74 25,564.30 29,189.24 14.2%0118460012100 FICA TAX 1,762.88 1,853.00 1,853.00 1,805.68 2,000.00 2,116.22 14.2%0118460012200 HEALTH INSURANCE 3,271.63 3,568.66 3,568.66 3,410.50 3,568.66 5,557.94 55.7%0118460012300 UNEMPLOYMENT COMPENSATION 116.36 119.00 119.00 112.14 119.00 148.93 25.2%0118460012400 WORKERS COMPENSATION 85.04 222.00 222.00 93.08 222.00 98.00 -55.9%0118460012600 LIFE INSURANCE 24.02 27.00 27.00 22.74 27.00 29.63 9.7%0118460012700 RETIREMENT 2,486.93 2,710.05 2,710.05 2,446.05 2,446.00 2,239.52 -17.4%0118460013300 STAFF DEVELOPMENT 650.00 .00 .00 .00 .00 .00 .0%0118460031000 OFFICE & GENERAL SUPPLIES .00 1,764.00 1,764.00 .00 .00 .00 -100.0%0118460036130 LUNCHEON MEETINGS .00 .00 .00 .00 .00 .00 .0%0118460037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0118460041100 STAFF TRAVEL - MILEAGE .00 .00 .00 .00 .00 .00 .0%0118460052320 IS CONSULTING AND SERVICES .00 .00 .00 .00 .00 .00 .0%0118460053270 OTHER PROFESSIONAL 123,765.00 112,614.00 112,614.00 44,500.00 44,500.00 .00 -100.0%0118460056620 INTERPRETER SERVICES 1,260.00 1,350.00 1,350.00 .00 .00 .00 -100.0%0118460062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 61 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118460063710 IS SHARED - DIRECT .00 .00 .00 .00 .00 .00 .0%0118460094034 GASB 34 QUALIF MOV EQUIPMT .00 .00 .00 .00 .00 .00 .0%0118460096000 COMPUTER EQUIPMENT 32,831.66 900.00 900.00 859.24 860.00 .00 -100.0%0118460096034 GASB 34 QUALIF COMPT EQUIP .00 .00 .00 .00 .00 .00 .0%0118460096100 COMPUTER SOFTWARE 71,552.48 10,924.00 10,924.00 .00 .00 3,963.00 -63.7%0118460096134 GASB 34 QUALIF COMPT SOFTWARE .00 .00 .00 .00 .00 .00 .0% TOTALCJAB INITIATIVES 263,226.48 161,616.01 161,616.01 77,884.17 79,306.96 43,342.48 -73.2% 01184860CJAB JAIL DIVERSION GRANT ____________________________________________0118486011138 SUPERVISOR 15,267.53 15,645.83 15,645.83 12,867.81 15,645.83 14,850.16 -5.1%0118486011241 CARE MANAGER 45,225.69 46,356.18 46,356.18 39,398.90 46,356.18 47,510.29 2.5%0118486011242 PROBATION OFFICER 45,630.88 48,392.32 52,529.32 42,113.26 48,392.32 .00 -100.0%0118486012100 FICA TAX 7,876.10 8,003.00 8,319.00 6,968.32 7,700.00 4,521.13 -45.7%0118486012200 HEALTH INSURANCE 16,273.47 12,445.62 14,722.78 13,461.58 14,100.00 9,352.55 -36.5%0118486012300 UNEMPLOYMENT COMPENSATION 363.10 391.00 391.00 318.50 391.00 244.06 -37.6%0118486012400 WORKERS COMPENSATION 7,569.43 10,478.00 10,871.00 8,851.82 10,478.00 5,090.00 -53.2%0118486012500 CAFETERIA (125) BENEFIT 276.14 266.00 266.00 233.82 266.00 .00 -100.0%0118486012600 LIFE INSURANCE 77.44 87.00 87.00 65.27 87.00 48.56 -44.2%0118486012700 RETIREMENT 10,358.25 11,702.81 12,198.81 9,433.48 9,434.00 4,784.54 -60.8%0118486013300 STAFF DEVELOPMENT 185.63 500.00 500.00 .00 .00 200.00 -60.0%0118486014100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0118486021300 TELEPHONE - CELL PHONE 694.37 650.00 650.00 534.82 642.00 650.00 .0% 11/24/2014 15:59 |** Live Database ** |P 62 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118486022000 POSTAGE GENERAL .00 .00 .00 490.00 490.00 500.00 .0%0118486024000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0118486031000 OFFICE & GENERAL SUPPLIES 622.46 1,000.00 1,000.00 29.99 100.00 250.00 -75.0%0118486036130 LUNCHEON MEETINGS 287.98 400.00 400.00 .00 .00 100.00 -75.0%0118486037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0118486041100 STAFF TRAVEL - MILEAGE 967.33 1,000.00 1,000.00 631.68 800.00 1,000.00 .0%0118486042000 CLIENT TRANSPORTATION .00 .00 .00 .00 .00 .00 .0%0118486053000 PROFESSIONAL LAW/LEGAL 24,559.00 25,000.00 25,000.00 14,819.00 16,700.00 20,000.00 -20.0%0118486053270 OTHER PROFESSIONAL 12,717.81 12,000.00 12,000.00 18,813.02 22,000.00 20,300.00 69.2%0118486056110 PSYCHIATRIST FEES 16,461.53 19,000.00 19,000.00 10,910.20 12,000.00 14,200.00 -25.3%0118486057000 SPECIAL GRANTS .00 .00 .00 .00 .00 .00 .0%0118486082110 RENT 498.00 3,000.00 3,000.00 .00 .00 1,000.00 -66.7%0118486096000 COMPUTER EQUIPMENT 791.39 .00 .00 .00 .00 .00 .0% TOTALCJAB JAIL DIVERSION GR 206,703.53 216,317.76 223,936.92 179,941.47 205,582.33 144,601.29 -35.4% 01186001DISTRICT JUDGE 39-3-01 ____________________________________________0118600111284 SECRETARY - FULL TIME 130,975.36 134,248.14 134,248.14 114,118.98 134,248.14 137,613.94 2.5%0118600112100 FICA TAX 8,969.58 9,734.00 9,734.00 7,713.78 9,000.00 9,977.01 2.5%0118600112200 HEALTH INSURANCE 30,872.81 30,274.75 30,398.39 27,514.45 30,274.75 45,109.58 48.4%0118600112300 UNEMPLOYMENT COMPENSATION 620.98 680.00 680.00 588.85 680.00 764.00 12.4%0118600112400 WORKERS COMPENSATION 437.69 536.00 536.00 451.29 536.00 461.00 -14.0%0118600112500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 63 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600112600 LIFE INSURANCE 134.68 152.00 152.00 114.04 152.00 152.00 .0%0118600112700 RETIREMENT 12,754.90 14,231.54 14,231.54 11,396.27 11,397.00 10,558.29 -25.8%0118600112800 PEHBC 22,941.77 23,145.77 23,145.77 19,480.92 23,145.77 23,906.00 3.3%0118600113320 CONFERENCE .00 .00 .00 .00 .00 .00 .0%0118600114100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0118600121000 TELEPHONE SERVICES 916.27 900.00 900.00 781.03 938.00 1,000.00 11.1%0118600122000 POSTAGE GENERAL 16,061.06 20,000.00 20,000.00 13,993.67 16,646.00 16,500.00 -17.5%0118600123100 PRINTING 535.00 600.00 600.00 1,000.44 938.00 750.00 25.0%0118600131000 OFFICE & GENERAL SUPPLIES 5,361.61 4,600.00 4,600.00 3,846.03 4,055.00 4,600.00 .0%0118600132300 LAW LIBRARY 1,223.76 2,971.00 2,460.00 2,351.75 2,429.00 2,460.00 .0%0118600135000 MAINT/REPAIR OPERATING 247.27 .00 .00 .00 .00 .00 .0%0118600135200 OFFICE EQUIP REPAIRS .00 .00 .00 .00 .00 .00 .0%0118600136601 CLOTHING/OFFICERS .00 .00 .00 .00 .00 .00 .0%0118600137000 MINOR EQUIPMENT 34.07 305.00 305.00 .00 .00 .00 -100.0%0118600141100 STAFF TRAVEL - MILEAGE 72.32 .00 .00 33.60 50.00 75.00 .0%0118600147000 CONSTABLE COSTS 5,480.87 6,500.00 6,500.00 6,230.26 8,049.00 7,000.00 7.7%0118600158210 OFFICE EQUIPMENT RENTAL 1,282.76 1,233.00 1,233.00 1,335.49 1,387.00 1,233.00 .0%0118600158400 DISPOSITION OF RECORDS .00 100.00 100.00 357.00 536.00 200.00 100.0%0118600162900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0118600164100 BONDING EXPENSE - GENERAL .00 .00 .00 .00 .00 .00 .0%0118600181300 ADMIN ANNEX OCCUPANCY 48,384.35 71,858.00 71,858.00 47,821.02 71,858.00 65,935.00 -8.2%0118600196000 COMPUTER EQUIPMENT .00 .00 1,435.00 1,434.87 1,435.00 .00 -100.0% 11/24/2014 15:59 |** Live Database ** |P 64 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALDISTRICT JUDGE 39-3-01 287,307.11 322,069.20 323,116.84 260,563.74 317,754.66 328,294.82 1.6% 01186002DISTRICT JUDGE 39-3-02 ____________________________________________0118600211284 SECRETARY - FULL TIME 109,777.41 112,435.83 112,435.83 95,571.95 112,435.83 115,247.93 2.5%0118600212100 FICA TAX 7,882.32 8,152.00 8,152.00 6,800.40 7,800.00 8,355.47 2.5%0118600212200 HEALTH INSURANCE 20,379.40 15,844.24 16,967.63 22,647.57 24,200.00 32,176.40 89.6%0118600212300 UNEMPLOYMENT COMPENSATION 688.40 680.00 680.00 602.67 680.00 764.00 12.4%0118600212400 WORKERS COMPENSATION 369.60 449.00 449.00 381.83 449.00 386.00 -14.0%0118600212500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0118600212600 LIFE INSURANCE 129.52 152.00 152.00 114.04 152.00 152.00 .0%0118600212700 RETIREMENT 10,738.61 11,919.23 11,919.23 9,543.98 9,544.00 8,842.28 -25.8%0118600212800 PEHBC 6,761.93 6,822.06 6,822.06 6,371.76 6,822.06 8,319.00 21.9%0118600213320 CONFERENCE .00 .00 .00 .00 .00 .00 .0%0118600214100 ADVERTISEMENT 658.20 .00 .00 .00 .00 .00 .0%0118600214400 SECURITY CLEARANCE .00 .00 .00 .00 .00 .00 .0%0118600221000 TELEPHONE SERVICES 2,425.13 2,300.00 2,300.00 1,953.80 2,167.00 2,350.00 2.2%0118600222000 POSTAGE GENERAL 21,000.00 20,000.00 20,000.00 21,000.00 21,000.00 22,000.00 10.0%0118600223100 PRINTING 591.00 500.00 500.00 572.27 352.00 500.00 .0%0118600224000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0118600231000 OFFICE & GENERAL SUPPLIES 3,915.41 4,200.00 4,200.00 3,319.96 4,871.00 3,800.00 -9.5%0118600232300 LAW LIBRARY 910.79 2,971.00 2,460.00 2,472.49 2,610.00 2,460.00 .0%0118600235200 OFFICE EQUIP REPAIRS 352.27 .00 .00 97.00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 65 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600236601 CLOTHING/OFFICERS .00 305.00 305.00 305.00 305.00 .00 -100.0%0118600237000 MINOR EQUIPMENT 178.83 305.00 951.00 646.00 646.00 .00 -100.0%0118600241100 STAFF TRAVEL - MILEAGE .00 .00 .00 33.60 34.00 .00 .0%0118600247000 CONSTABLE COSTS 1,754.45 2,000.00 2,000.00 1,568.99 1,752.00 1,800.00 -10.0%0118600254100 CONTRACTED HOUSEKEEPING 3,252.00 3,200.00 3,200.00 3,252.00 3,252.00 3,252.00 1.6%0118600258210 OFFICE EQUIPMENT RENTAL 677.99 1,233.00 1,233.00 1,335.49 1,387.00 1,233.00 .0%0118600258400 DISPOSITION OF RECORDS 142.80 100.00 100.00 183.68 185.00 200.00 100.0%0118600262110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0118600262900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0118600264100 BONDING EXPENSE - GENERAL .00 .00 .00 .00 .00 .00 .0%0118600282110 RENT 39,316.00 43,416.00 43,416.00 43,416.00 43,416.00 43,416.00 .0%0118600294000 MOVABLE EQUIPMENT 521.44 .00 .00 .00 .00 .00 .0%0118600296000 COMPUTER EQUIPMENT .00 .00 1,435.00 1,434.87 1,435.00 .00 -100.0% TOTALDISTRICT JUDGE 39-3-02 232,423.50 236,984.36 239,677.75 223,625.35 245,494.89 255,254.08 6.5% 01186003DISTRICT JUDGE 39-3-03 ____________________________________________0118600311284 SECRETARY - FULL TIME 53,342.86 54,691.46 54,691.46 46,492.97 54,691.46 56,064.94 2.5%0118600312100 FICA TAX 3,997.44 3,965.00 3,965.00 3,507.38 3,965.00 4,064.71 2.5%0118600312200 HEALTH INSURANCE 6,165.04 5,511.04 5,511.04 5,770.16 6,300.00 9,745.98 76.8%0118600312300 UNEMPLOYMENT COMPENSATION 309.24 340.00 340.00 301.96 340.00 382.00 12.4%0118600312400 WORKERS COMPENSATION 179.95 218.00 218.00 187.95 218.00 188.00 -13.8%0118600312500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 66 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600312600 LIFE INSURANCE 67.34 76.00 76.00 57.02 76.00 76.00 .0%0118600312700 RETIREMENT 5,226.69 5,797.80 5,797.80 4,642.83 4,643.00 4,301.53 -25.8%0118600312800 PEHBC 551.20 556.11 556.11 420.86 556.11 479.00 -13.9%0118600313320 CONFERENCE .00 .00 .00 .00 .00 .00 .0%0118600314100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0118600321000 TELEPHONE SERVICES 3,631.65 3,100.00 3,100.00 3,082.34 3,730.00 3,800.00 22.6%0118600322000 POSTAGE GENERAL 5,188.00 7,500.00 6,800.00 4,552.00 6,660.00 6,000.00 -11.8%0118600323100 PRINTING 305.00 500.00 500.00 387.65 545.00 400.00 -20.0%0118600331000 OFFICE & GENERAL SUPPLIES 1,722.28 2,000.00 1,700.00 842.19 1,201.00 1,200.00 -29.4%0118600332300 LAW LIBRARY 910.79 2,971.00 2,460.00 2,444.82 2,568.00 2,460.00 .0%0118600335000 MAINT/REPAIR OPERATING 247.27 .00 .00 .00 .00 .00 .0%0118600336601 CLOTHING/OFFICERS .00 .00 .00 .00 .00 .00 .0%0118600337000 MINOR EQUIPMENT 568.00 .00 .00 .00 .00 .00 .0%0118600341000 STAFF TRAVEL .00 .00 .00 43.00 65.00 50.00 .0%0118600341100 STAFF TRAVEL - MILEAGE .00 .00 .00 302.40 454.00 350.00 .0%0118600341200 MEAL REIMBURSEMENT .00 .00 .00 6.56 10.00 .00 .0%0118600347000 CONSTABLE COSTS 2,886.99 2,600.00 3,600.00 2,716.63 3,875.00 3,500.00 -2.8%0118600354100 CONTRACTED HOUSEKEEPING 600.00 600.00 3,576.00 3,576.00 3,129.00 3,576.00 .0%0118600358120 OFFICE MAINTENANCE AGREEMENTS .00 .00 .00 .00 .00 .00 .0%0118600358210 OFFICE EQUIPMENT RENTAL 213.79 1,233.00 1,233.00 1,335.49 1,387.00 1,233.00 .0%0118600358400 DISPOSITION OF RECORDS .00 100.00 100.00 64.33 96.00 100.00 .0%0118600362110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 67 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600362900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0118600364100 BONDING EXPENSE - GENERAL 100.00 100.00 100.00 200.00 200.00 .00 -100.0%0118600371200 ELECTRICITY 2,959.65 3,145.00 3,145.00 2,310.31 2,845.00 3,000.00 -4.6%0118600371400 TRASH REMOVAL 180.00 180.00 180.00 300.00 300.00 300.00 66.7%0118600382110 RENT 20,664.00 21,284.00 22,800.00 22,800.00 22,800.00 23,484.00 3.0%0118600396000 COMPUTER EQUIPMENT .00 .00 1,435.00 1,434.87 1,435.00 .00 -100.0% TOTALDISTRICT JUDGE 39-3-03 110,017.18 116,468.41 121,884.41 107,779.72 122,089.57 124,755.16 2.4% 01186004DISTRICT JUDGE 39-3-04 ____________________________________________0118600411284 SECRETARY - FULL TIME 92,787.76 95,122.56 95,122.56 80,853.12 95,122.56 97,499.03 2.5%0118600411384 SECRETARY - PART TIME .00 .00 .00 .00 .00 .00 .0%0118600412100 FICA TAX 6,443.79 6,897.00 6,897.00 5,592.41 6,897.00 7,068.68 2.5%0118600412200 HEALTH INSURANCE 24,783.96 17,134.80 21,745.47 21,586.68 23,800.00 25,199.62 15.9%0118600412300 UNEMPLOYMENT COMPENSATION 465.45 510.00 510.00 444.57 510.00 573.00 12.4%0118600412400 WORKERS COMPENSATION 312.02 379.00 379.00 323.79 379.00 327.00 -13.7%0118600412500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0118600412600 LIFE INSURANCE 101.01 114.00 114.00 85.53 114.00 114.00 .0%0118600412700 RETIREMENT 9,002.34 10,083.87 10,083.87 8,074.17 8,074.00 7,480.52 -25.8%0118600412800 PEHBC 5,855.80 5,907.87 5,907.87 5,461.08 5,907.87 7,090.00 20.0%0118600413320 CONFERENCE .00 .00 .00 .00 .00 .00 .0%0118600414100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0118600421000 TELEPHONE SERVICES 3,453.74 3,500.00 3,500.00 2,934.88 3,522.00 3,700.00 5.7% 11/24/2014 15:59 |** Live Database ** |P 68 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600422000 POSTAGE GENERAL 12,106.00 14,600.00 13,600.00 12,612.00 15,000.00 13,600.00 .0%0118600423100 PRINTING 406.00 500.00 500.00 612.84 883.00 600.00 20.0%0118600431000 OFFICE & GENERALSUPPLIES 5,075.26 4,000.00 3,273.00 2,608.56 2,732.00 3,000.00 -8.3%0118600432300 LAW LIBRARY 910.79 2,971.00 2,460.00 2,444.83 2,568.00 2,460.00 .0%0118600435000 MAINT/REPAIR OPERATING 247.27 .00 .00 .00 .00 .00 .0%0118600436601 CLOTHING/OFFICERS .00 358.00 358.00 .00 .00 358.00 .0%0118600437000 MINOR EQUIPMENT 186.95 179.00 179.00 388.75 389.00 .00 -100.0%0118600447000 CONSTABLE COSTS 4,872.70 4,500.00 6,500.00 5,343.02 6,787.00 6,000.00 -7.7%0118600454100 CONTRACTED HOUSEKEEPING 5,373.89 5,310.00 5,310.00 4,425.74 5,247.00 5,300.00 -.2%0118600458210 OFFICE EQUIPMENT RENTAL 1,032.46 1,014.00 1,014.00 929.50 1,014.00 1,014.00 .0%0118600458400 DISPOSITION OF RECORDS .00 100.00 100.00 217.77 327.00 200.00 100.0%0118600462110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0118600462900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0118600464100 BONDING EXPENSE - GENERAL .00 .00 .00 600.00 600.00 .00 .0%0118600482110 RENT 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,600.00 2.2%0118600496000 COMPUTER EQUIPMENT .00 .00 1,435.00 1,434.87 1,435.00 .00 -100.0% TOTALDISTRICT JUDGE 39-3-04 200,417.19 200,181.10 205,988.77 183,974.11 208,308.43 209,183.85 1.6% 01186005DISTRICT JUDGE 39-3-05 ____________________________________________0118600511284 SECRETARY - FULL TIME 55,905.08 57,302.51 57,302.51 48,697.61 57,302.51 58,723.28 2.5%0118600512100 FICA TAX 4,116.95 4,155.00 4,155.00 3,527.60 4,155.00 4,257.44 2.5%0118600512200 HEALTH INSURANCE 10,636.71 11,344.72 11,344.72 8,548.72 9,800.00 14,255.44 25.7% 11/24/2014 15:59 |** Live Database ** |P 69 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600512300 UNEMPLOYMENT COMPENSATION 309.07 340.00 340.00 301.03 340.00 382.00 12.4%0118600512400 WORKERS COMPENSATION 186.75 229.00 229.00 192.56 229.00 197.00 -14.0%0118600512500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0118600512600 LIFE INSURANCE 67.34 76.00 76.00 57.02 76.00 76.00 .0%0118600512700 RETIREMENT 5,444.31 6,074.59 6,074.59 4,863.14 4,863.00 4,505.49 -25.8%0118600512800 PEHBC 887.29 895.18 895.18 865.96 895.18 1,152.00 28.7%0118600513320 CONFERENCE 225.00 300.00 300.00 225.00 338.00 225.00 -25.0%0118600514100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0118600521000 TELEPHONE SERVICES 2,409.63 2,200.00 2,200.00 2,104.81 2,413.00 2,500.00 13.6%0118600522000 POSTAGE GENERAL 7,569.00 8,000.00 8,000.00 2,634.00 5,000.00 5,000.00 -37.5%0118600522500 MAILBOX RENTAL .00 .00 .00 .00 .00 .00 .0%0118600523100 PRINTING 400.47 400.00 400.00 257.64 300.00 400.00 .0%0118600524000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0118600531000 OFFICE & GENERAL SUPPLIES 2,355.80 2,600.00 2,600.00 1,017.51 1,507.00 1,800.00 -30.8%0118600532300 LAW LIBRARY 910.78 2,971.00 2,460.00 2,444.84 2,568.00 2,460.00 .0%0118600536601 CLOTHING/OFFICERS .00 300.00 300.00 .00 .00 .00 -100.0%0118600537000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0118600541000 STAFF TRAVEL - OTHER .00 .00 .00 68.00 75.00 75.00 .0%0118600541100 STAFF TRAVEL - MILEAGE 135.60 150.00 150.00 255.36 300.00 250.00 66.7%0118600541300 LODGING 875.64 700.00 700.00 495.90 500.00 500.00 -28.6%0118600547000 CONSTABLE COSTS 2,086.59 2,500.00 2,500.00 2,275.16 3,243.00 3,000.00 20.0%0118600553270 OTHER PROFESSIONAL .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 70 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600554100 CONTRACTED HOUSEKEEPING 3,576.00 3,400.00 3,400.00 3,576.00 3,576.00 3,576.00 5.2%0118600558120 OFFICE MAINTENANCE AGREEMENTS .00 .00 .00 .00 .00 .00 .0%0118600558210 OFFICE EQUIPMENT RENTAL 213.79 1,233.00 1,233.00 1,335.49 1,335.00 1,233.00 .0%0118600558400 DISPOSITION OF RECORDS 57.40 150.00 150.00 107.31 161.00 150.00 .0%0118600562110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0118600562900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0118600564100 BONDING EXPENSE - GENERAL .00 .00 .00 .00 .00 .00 .0%0118600571100 HEATING FUEL 1,630.98 2,000.00 2,000.00 1,870.10 2,344.00 2,200.00 10.0%0118600571200 ELECTRICITY 1,685.85 1,900.00 1,900.00 1,815.65 2,251.00 2,200.00 15.8%0118600571300 WATER 302.40 305.00 305.00 226.80 227.00 305.00 .0%0118600571500 SEWER 232.20 250.00 250.00 174.15 174.00 250.00 .0%0118600582110 RENT 40,752.00 45,846.00 43,346.00 40,752.00 40,752.00 40,752.00 -6.0%0118600582130 FACILITY RENTAL / PROPERTY TAX 5,995.38 6,500.00 6,500.00 6,168.08 6,168.00 6,500.00 .0%0118600596000 COMPUTER EQUIPMENT .00 .00 1,435.00 1,434.87 1,435.00 .00 -100.0% TOTALDISTRICT JUDGE 39-3-05 148,968.01 162,122.00 160,546.00 136,292.31 152,327.69 156,924.65 -2.3% 01186006DISTRICT JUDGE 39-3-06 ____________________________________________0118600611284 SECRETARY - FULL TIME 31,176.36 31,955.24 43,624.24 35,244.92 31,955.24 44,991.86 3.1%0118600611384 SECRETARY - PART TIME 14,000.34 12,292.02 6,369.02 6,368.70 12,292.02 .00 -100.0%0118600612100 FICA TAX 3,067.86 3,208.00 3,648.00 2,803.86 3,208.00 3,261.91 -10.6%0118600612200 HEALTH INSURANCE 9,785.67 9,710.81 13,632.08 11,940.10 9,747.08 21,939.32 60.9%0118600612300 UNEMPLOYMENT COMPENSATION 403.79 340.00 340.00 428.57 340.00 382.00 12.4% 11/24/2014 15:59 |** Live Database ** |P 71 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600612400 WORKERS COMPENSATION 150.99 177.00 200.00 164.51 177.00 151.00 -24.5%0118600612500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0118600612600 LIFE INSURANCE 33.67 76.00 76.00 32.38 76.00 76.00 .0%0118600612700 RETIREMENT 4,429.00 4,690.62 5,385.62 4,098.39 4,099.00 3,451.96 -35.9%0118600612800 PEHBC 1,242.32 1,253.37 1,253.37 951.14 1,253.37 1,085.00 -13.4%0118600613320 CONFERENCE .00 .00 .00 .00 .00 .00 .0%0118600614100 ADVERTISEMENT 970.90 .00 700.00 696.00 696.00 .00 -100.0%0118600614400 SECURITY CLEARANCE .00 .00 .00 38.00 38.00 .00 .0%0118600621000 TELEPHONE SERVICES 3,147.75 3,000.00 3,000.00 2,631.69 3,154.00 3,100.00 3.3%0118600622000 POSTAGE GENERAL 7,500.00 8,000.00 9,000.00 9,000.00 9,000.00 9,000.00 .0%0118600623100 PRINTING 203.00 300.00 900.00 527.50 755.00 500.00 -44.4%0118600624000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0118600631000 OFFICE & GENERAL SUPPLIES 3,229.65 3,200.00 3,200.00 2,183.80 3,077.00 2,500.00 -21.9%0118600632300 LAW LIBRARY 992.79 2,971.00 2,660.00 2,433.77 2,552.00 2,460.00 -7.5%0118600635000 MAINT/REPAIR OPERATING 247.27 .00 .00 .00 .00 .00 .0%0118600636601 CLOTHING/OFFICERS .00 225.00 225.00 305.00 235.00 .00 -100.0%0118600637000 MINOR EQUIPMENT 852.00 .00 .00 .00 .00 .00 .0%0118600641100 STAFF TRAVEL - MILEAGE 125.66 150.00 150.00 263.76 264.00 250.00 66.7%0118600647000 CONSTABLE COSTS 1,924.30 2,500.00 2,500.00 2,223.32 1,680.00 2,500.00 .0%0118600654100 CONTRACTED HOUSEKEEPING 2,868.00 2,800.00 2,800.00 2,868.00 2,868.00 2,868.00 2.4%0118600658120 OFFICE MAINTENANCE AGREEMENTS .00 .00 .00 .00 .00 .00 .0%0118600658210 OFFICE EQUIPMENT RENTAL 528.72 1,233.00 1,233.00 1,335.49 1,335.00 1,233.00 .0% 11/24/2014 15:59 |** Live Database ** |P 72 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600658400 DISPOSITION OF RECORDS .00 100.00 100.00 182.35 274.00 200.00 100.0%0118600662110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0118600662900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0118600664100 BONDING EXPENSE - GENERAL .00 .00 .00 .00 .00 .00 .0%0118600671100 HEATING FUEL 353.55 400.00 400.00 324.49 405.00 400.00 .0%0118600671200 ELECTRICITY 1,629.98 1,750.00 1,750.00 1,303.35 1,559.00 1,700.00 -2.9%0118600671300 WATER 88.98 125.00 125.00 126.23 128.00 130.00 4.0%0118600671500 SEWER 124.98 180.00 180.00 176.47 180.00 200.00 11.1%0118600676000 GENERAL BUILDING REPAIRS .00 .00 .00 .00 .00 .00 .0%0118600682110 RENT 9,834.60 10,200.00 10,200.00 10,200.00 10,200.00 10,506.00 3.0%0118600694000 MOVABLE EQUIPMENT 982.50 .00 513.00 513.00 513.00 .00 -100.0%0118600696000 COMPUTER EQUIPMENT .00 .00 1,435.00 1,434.87 1,435.00 .00 -100.0% TOTALDISTRICT JUDGE 39-3-06 99,894.63 100,837.06 115,599.33 100,799.66 103,495.71 112,886.05 -2.3% 01186007DISTRICT JUDGE 39-3-07 ____________________________________________0118600711284 SECRETARY - FULL TIME 63,646.10 65,236.08 65,236.08 55,188.54 65,236.08 66,878.18 2.5%0118600711384 SECRETARY - PART TIME 13,246.40 13,497.12 13,497.12 13,476.50 13,497.12 13,836.68 2.5%0118600712100 FICA TAX 5,714.65 5,709.00 5,709.00 5,211.14 5,709.00 5,851.83 2.5%0118600712200 HEALTH INSURANCE 9,536.72 9,932.08 9,932.08 5,401.68 9,932.08 9,268.12 -6.7%0118600712300 UNEMPLOYMENT COMPENSATION 413.91 510.00 510.00 454.43 510.00 573.00 12.4%0118600712400 WORKERS COMPENSATION 257.13 315.00 315.00 275.74 315.00 270.00 -14.3%0118600712500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 73 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600712600 LIFE INSURANCE 67.34 114.00 114.00 57.02 114.00 76.00 -33.3%0118600712700 RETIREMENT 7,445.03 8,346.45 8,346.45 6,862.50 6,863.00 6,192.77 -25.8%0118600712800 PEHBC 8,181.65 8,254.40 8,254.40 7,372.40 8,254.40 9,384.00 13.7%0118600713320 CONFERENCE 225.00 250.00 250.00 225.00 225.00 225.00 -10.0%0118600714100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0118600721000 TELEPHONE SERVICES 3,933.17 3,700.00 3,700.00 3,375.50 4,018.00 4,000.00 8.1%0118600722000 POSTAGE GENERAL 6,000.00 7,500.00 7,500.00 8,000.00 8,000.00 7,500.00 .0%0118600723100 PRINTING 266.00 500.00 500.00 554.79 600.00 500.00 .0%0118600724000 ADVERTISING .00 .00 .00 .00 .00 .00 .0%0118600731000 OFFICE & GENERAL SUPPLIES 2,331.23 2,500.00 2,500.00 1,794.34 2,261.00 2,100.00 -16.0%0118600732300 LAW LIBRARY 910.79 1,073.00 4,139.00 4,344.47 4,105.00 2,460.00 -40.6%0118600735200 OFFICE EQUIP REPAIRS 247.26 .00 .00 .00 .00 .00 .0%0118600736601 CLOTHING/OFFICERS .00 .00 .00 .00 .00 .00 .0%0118600737000 MINOR EQUIPMENT .00 179.00 179.00 99.00 99.00 .00 -100.0%0118600741000 STAFF TRAVEL - OTHER .00 .00 .00 .00 .00 .00 .0%0118600741100 STAFF TRAVEL - MILEAGE 88.00 100.00 100.00 195.44 250.00 250.00 150.0%0118600741300 LODGING .00 150.00 150.00 330.60 331.00 400.00 166.7%0118600747000 CONSTABLE COSTS 2,547.38 2,000.00 2,000.00 1,618.83 1,936.00 2,200.00 10.0%0118600754100 CONTRACTED HOUSEKEEPING 3,576.00 3,500.00 3,500.00 3,576.00 3,576.00 3,576.00 2.2%0118600758120 OFFICE MAINTENANCE AGREEMENTS .00 .00 .00 .00 .00 .00 .0%0118600758210 OFFICE EQUIPMENT RENTAL 534.05 1,233.00 1,233.00 1,335.49 1,335.00 1,233.00 .0%0118600758400 DISPOSITION OF RECORDS 147.00 200.00 200.00 91.84 138.00 200.00 .0% 11/24/2014 15:59 |** Live Database ** |P 74 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0118600762900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0118600764100 BONDING EXPENSE - GENERAL .00 .00 .00 .00 .00 .00 .0%0118600782110 RENT 49,517.52 51,068.00 51,068.00 51,064.76 51,068.00 52,596.00 3.0%0118600796000 COMPUTER EQUIPMENT .00 .00 1,435.00 1,434.87 1,435.00 .00 -100.0% TOTALDISTRICT JUDGE 39-3-07 178,832.33 185,867.13 190,368.13 172,340.88 189,807.68 189,570.58 -.4% 01186011AOPC - MDJ SECURITY GRANT ____________________________________________0118601137000 MINOR EQUIPMENT 3,278.51 .00 1,629.00 1,880.06 1,881.00 .00 -100.0%0118601193000 FIXED EQUIPMENT 2,755.00 15,750.00 11,238.00 10,557.44 10,558.00 .00 -100.0%0118601194000 MOVABLE EQUIPMENT 28,207.56 .00 .00 .00 .00 .00 .0%0118601196000 COMPUTER EQUIPMENT 16,588.23 .00 4,020.00 4,070.00 4,070.00 .00 -100.0%0118601196034 GASB 34 QUALIF COMPT EQUIP 9,932.72 .00 .00 .00 .00 .00 .0%0118601196134 GASB 34 QUALIF COMPT SOFTWARE 17,113.55 .00 .00 .00 .00 .00 .0% TOTALAOPC - MDJ SECURITY GR 77,875.57 15,750.00 16,887.00 16,507.50 16,509.00 .00 -100.0% 01188000LAW LIBRARY ____________________________________________0118800067400 LIBRARY ALLOTMENTS 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 .0% TOTALLAW LIBRARY 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 78,000.00 .0% 01190000CENTRAL BOOKING CENTER ____________________________________________0119000011138 SUPERVISOR .00 .00 .00 24,938.79 .00 .00 .0%0119000011148 LIEUTENANT 30,300.52 29,455.49 29,455.49 113.30 29,455.49 30,191.87 2.5% 11/24/2014 15:59 |** Live Database ** |P 75 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119000012100 FICA TAX 2,274.67 2,136.00 2,136.00 1,866.85 2,136.00 2,188.91 2.5%0119000012200 HEALTH INSURANCE 2,485.21 .00 .00 2,137.07 .00 70.20 .0%0119000012300 UNEMPLOYMENT COMPENSATION 102.23 170.00 170.00 65.09 170.00 95.50 -43.8%0119000012400 WORKERS COMPENSATION 2,159.41 2,796.00 2,796.00 2,348.66 2,796.00 2,465.00 -11.8%0119000012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0119000012600 LIFE INSURANCE 18.13 38.00 38.00 14.14 38.00 19.00 -50.0%0119000012700 RETIREMENT 3,001.35 3,122.55 3,122.55 2,501.76 2,502.00 2,316.44 -25.8%0119000012800 PEHBC .00 .00 .00 .00 .00 .00 .0%0119000031000 OFFICE & GENERAL SUPPLIES .00 300.00 826.00 821.80 822.00 300.00 -63.7%0119000037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0119000052380 SOFTWARE LICENSES / AGREEMENT 20,684.17 26,500.00 25,974.00 24,905.90 24,906.00 24,200.00 -6.8%0119000063100 CENTRAL SERVICE ALLOCATED .00 .00 .00 493.00 500.00 .00 .0%0119000063700 INFO SERVICES SHARED COSTS 456.00 .00 .00 .00 .00 .00 .0%0119000094034 GASB 34 QUALIF MOV EQUIPMT 48,600.00 .00 .00 .00 .00 .00 .0%0119000096000 COMPUTER EQUIPMENT 896.14 .00 .00 .00 .00 .00 .0% TOTALCENTRAL BOOKING CENTER 110,977.83 64,518.04 64,518.04 60,206.36 63,325.49 61,846.92 -4.1% 01190504CJAB GRANT - CENTRAL BOOKING ____________________________________________0119050431000 OFFICE & GENERAL SUPPLIES .00 .00 .00 .00 .00 .00 .0%0119050437000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0119050496000 COMPUTER EQUIPMENT .00 .00 .00 .00 .00 .00 .0% TOTALCJAB GRANT - CENTRAL B .00 .00 .00 .00 .00 .00 .0% 01191000CLERK OF COURTS ____________________________________________0119100011119 CLERK OF COURTS 73,930.27 74,372.06 74,372.06 63,216.17 74,372.06 75,859.50 2.0% 11/24/2014 15:59 |** Live Database ** |P 76 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119100011131 CHIEF DEPUTY (FIRST) 41,290.28 42,322.40 42,322.40 35,974.10 42,322.40 43,380.46 2.5%0119100011272 DEPUTIES 32,684.86 33,501.78 33,501.78 28,475.84 33,501.78 34,338.53 2.5%0119100011281 DEPARTMENT CLERK - FULL TIME 144,003.42 147,986.28 147,986.28 126,533.40 147,986.28 151,725.11 2.5%0119100011473 WORKER- CASUAL 15,978.49 16,500.00 16,500.00 12,912.69 16,500.00 16,409.74 -.5%0119100012100 FICA TAX 22,163.68 22,816.00 22,816.00 18,878.00 22,816.00 23,324.22 2.2%0119100012200 HEALTH INSURANCE 52,325.54 49,765.04 57,144.72 60,423.91 49,883.83 82,524.90 44.4%0119100012300 UNEMPLOYMENT COMPENSATION 1,489.89 1,530.00 1,530.00 1,371.19 1,530.00 1,719.00 12.4%0119100012400 WORKERS COMPENSATION 784.04 893.00 893.00 810.29 893.00 824.00 -7.7%0119100012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0119100012600 LIFE INSURANCE 291.42 380.00 380.00 256.59 380.00 342.00 -10.0%0119100012700 RETIREMENT 30,120.89 33,513.77 33,513.77 26,639.46 26,640.00 24,683.14 -26.3%0119100012800 PEHBC 22,176.92 22,374.12 22,374.12 17,953.64 22,374.12 21,336.00 -4.6%0119100013300 STAFF DEVELOPMENT .00 375.00 375.00 .00 .00 375.00 .0%0119100014100 ADVERTISEMENT 598.00 .00 .00 .00 .00 .00 .0%0119100014400 SECURITY CLEARANCE 10.00 .00 .00 .00 .00 .00 .0%0119100021000 TELEPHONE SERVICES 1,394.88 1,600.00 1,600.00 1,110.32 1,330.00 1,450.00 -9.4%0119100022000 POSTAGE GENERAL 9,377.65 9,750.00 9,750.00 7,522.63 8,067.00 9,750.00 .0%0119100023100 PRINTING 89.30 100.00 100.00 486.09 486.00 100.00 .0%0119100024000 ADVERTISING 11,416.52 10,800.00 10,800.00 8,430.10 8,675.00 10,800.00 .0%0119100031000 OFFICE SUPPLIES 5,897.00 5,500.00 5,500.00 4,812.10 4,975.00 5,500.00 .0%0119100032300 LAW LIBRARY 154.90 220.00 220.00 216.00 216.00 220.00 .0%0119100035200 OFFICE EQUIP REPAIRS .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 77 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119100036800 GENERAL PROGRAM EXPENSE .00 .00 .00 .00 .00 .00 .0%0119100037000 MINOR EQUIPMENT .00 .00 .00 63.95 64.00 .00 .0%0119100037600 TECHNOLOGY FEE PROJECTS 7,893.26 5,000.00 5,000.00 1,304.20 669.00 10,000.00 100.0%0119100041000 STAFF TRAVEL .00 .00 .00 .00 .00 .00 .0%0119100041100 STAFF TRAVEL - MILEAGE .00 200.00 200.00 .00 .00 200.00 .0%0119100041200 MEAL REIMBURSEMENT .00 .00 .00 .00 .00 .00 .0%0119100041300 LODGING REIMBURSEMENT .00 700.00 700.00 .00 .00 350.00 -50.0%0119100052320 MIS SERVICES .00 .00 .00 .00 .00 .00 .0%0119100053100 SOLICITOR 4,383.00 4,515.00 4,515.00 3,385.50 4,515.00 4,515.00 .0%0119100058120 OFFICE MAINTENANCE AGREEMENTS 6,688.00 7,500.00 7,500.00 6,688.00 6,688.00 7,500.00 .0%0119100058210 COPIER RENTAL 3,698.22 3,572.00 3,572.00 3,571.20 3,572.00 3,572.00 .0%0119100061100 PROFESSIONAL/ASSOCIATION DUES 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 .0%0119100062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0119100062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0119100096000 COMPUTER EQUIPMENT .00 .00 12,375.00 12,374.51 12,375.00 .00 -100.0%0119100096134 GASB 34 QUALIF COMPT SOFTWARE .00 .00 .00 .00 .00 .00 .0% TOTALCLERK OF COURTS 489,940.43 496,886.45 516,641.13 444,509.88 491,931.47 531,898.60 3.0% 01193000CORONER ____________________________________________0119300011117 CORONER 67,499.01 67,902.36 67,902.36 57,717.02 67,902.36 69,260.41 2.0%0119300011231 CHIEF DEPUTY (FIRST) FT 50,863.01 52,134.18 52,134.18 46,297.99 52,134.18 53,437.53 2.5%0119300011372 DEPUTIES 14,038.61 13,000.00 13,000.00 12,855.32 13,000.00 17,564.08 35.1% 11/24/2014 15:59 |** Live Database ** |P 78 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119300011386 DEPUTIES - PART TIME 20,745.46 22,355.94 22,355.94 17,647.20 22,355.94 22,919.00 2.5%0119300012100 FICA TAX 11,089.03 11,267.00 11,267.00 9,761.46 11,267.00 11,830.62 5.0%0119300012200 HEALTH INSURANCE 15,782.03 10,255.81 14,755.81 14,864.69 10,255.81 17,143.10 16.2%0119300012300 UNEMPLOYMENT COMPENSATION 560.28 2,210.00 2,210.00 538.81 2,210.00 3,056.00 38.3%0119300012400 WORKERS COMPENSATION 12,014.24 17,159.00 17,159.00 14,631.46 17,159.00 9,931.00 -42.1%0119300012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0119300012600 LIFE INSURANCE 67.40 532.00 532.00 57.02 532.00 114.00 -78.6%0119300012700 RETIREMENT 14,944.21 16,614.12 16,614.12 13,283.79 13,284.00 12,519.90 -24.6%0119300012800 PEHBC 8,678.52 8,755.70 8,755.70 8,140.84 8,755.70 10,602.00 21.1%0119300013320 CONFERENCE 1,200.00 1,200.00 1,200.00 1,500.00 1,500.00 1,200.00 .0%0119300014300 TESTING .00 .00 .00 76.00 76.00 .00 .0%0119300014400 SECURITY CLEARANCE .00 .00 .00 76.00 76.00 .00 .0%0119300021000 TELEPHONE SERVICES 1,578.04 1,300.00 1,300.00 1,452.16 1,500.00 1,500.00 15.4%0119300021300 TELEPHONE - CELL PHONE 480.78 500.00 500.00 396.84 475.00 500.00 .0%0119300022000 POSTAGE GENERAL 190.91 100.00 100.00 204.13 204.00 200.00 100.0%0119300026000 INTERNET CHARGES 1,993.31 1,900.00 1,900.00 1,418.30 1,422.00 1,900.00 .0%0119300031000 GENERAL SUPPLIES 537.38 500.00 495.00 955.60 956.00 750.00 51.5%0119300033400 DISPOSABLE SUPPLIES 293.81 300.00 300.00 2,394.54 2,395.00 500.00 66.7%0119300033520 IMMUNIZATIONS - EMPLOYEE .00 .00 .00 .00 .00 .00 .0%0119300035400 GENERAL EQUIPMENT REPAIRS .00 .00 .00 .00 .00 .00 .0%0119300036800 ESCROW USE- CERT FUNDS 26,945.62 10,000.00 10,000.00 14,439.70 10,237.00 10,000.00 .0%0119300036810 ESCROW USE- TRAINING FUNDS 29,091.45 15,000.00 15,000.00 9,198.60 9,343.00 15,000.00 .0% 11/24/2014 15:59 |** Live Database ** |P 79 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119300037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0119300038000 SOFTWARE .00 .00 .00 .00 .00 .00 .0%0119300041000 STAFF TRAVEL .00 .00 .00 7.00 7.00 .00 .0%0119300041100 STAFF TRAVEL - MILEAGE 5,167.55 4,500.00 4,500.00 2,662.80 4,500.00 3,500.00 -22.2%0119300041200 MEAL REIMBURSEMENT 153.67 150.00 150.00 60.90 61.00 150.00 .0%0119300041300 LODGING REIMBURSEMENT .00 .00 .00 .00 .00 .00 .0%0119300041400 TOLLS REIMBURSEMENT 25.00 .00 .00 .00 .00 .00 .0%0119300044100 GASOLINE/PUMP CHARGES 8,647.94 7,000.00 11,000.00 8,721.98 9,362.00 9,000.00 -18.2%0119300044300 VEHICLE INSURANCE 756.80 750.00 750.00 600.57 800.00 750.00 .0%0119300044400 VEHICLE MAINT SUPPLIES 157.89 .00 .00 71.83 .00 .00 .0%0119300044500 VEHICLE REPAIRS 959.00 1,200.00 8,200.00 7,811.98 7,840.00 1,200.00 -85.4%0119300052380 SOFTWARE LICENSES / AGREEMENT 745.00 750.00 755.00 755.00 755.00 800.00 6.0%0119300053100 SOLICITOR 77.00 1,000.00 1,000.00 1,679.43 1,700.00 1,000.00 .0%0119300053310 POST MORTEM 97,872.46 81,000.00 131,000.00 100,181.91 97,500.00 120,000.00 -8.4%0119300053320 INQUEST .00 .00 .00 .00 .00 .00 .0%0119300053330 PHOTOS .00 .00 .00 .00 .00 .00 .0%0119300053340 INDIGENT BURIAL 365.00 1,000.00 1,000.00 1,350.00 1,350.00 1,350.00 35.0%0119300061100 PROFESSIONAL/ASSOCIATION DUES .00 .00 .00 .00 .00 .00 .0%0119300062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0119300062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0119300064170 POSITION BOND .00 .00 .00 .00 .00 .00 .0%0119300082110 RENT 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 .0% 11/24/2014 15:59 |** Live Database ** |P 80 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119300094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0119300095034 GASB 34 QUALIF VEHICLE .00 .00 .00 .00 .00 .00 .0% TOTALCORONER 396,820.41 353,636.11 419,136.11 355,110.87 374,214.99 400,977.64 -4.3% 01194000DISTRICT ATTORNEY ____________________________________________0119400011116 DISTRICT ATTORNEY 172,951.58 172,791.00 172,791.00 146,872.40 172,791.00 177,110.71 2.5%0119400011153 ATTORNEY 457,153.68 459,125.92 459,125.92 384,452.73 459,125.92 524,479.70 14.2%0119400011236 OFFICE MANAGER 37,605.28 38,545.27 38,545.27 32,763.47 38,545.27 39,508.90 2.5%0119400011247 RESTITUTION COORDINATOR 31,098.15 31,874.90 31,874.90 27,100.28 31,874.90 32,679.56 2.5%0119400011256 SENTENCE GUIDELINE COORDINATOR 30,235.41 30,991.16 30,991.16 24,907.70 30,991.16 34,058.70 9.9%0119400011257 DETECTIVE / INVESTIGATOR 95,433.12 98,041.29 98,041.29 85,611.18 98,041.29 100,494.53 2.5%0119400011284 SECRETARY - FULL TIME 104,958.72 110,447.42 110,447.42 93,769.64 110,447.42 113,209.20 2.5%0119400012100 FICA TAX 65,382.62 68,281.00 68,281.00 56,519.90 68,281.00 74,061.74 8.5%0119400012200 HEALTH INSURANCE 103,246.24 90,646.58 95,494.04 91,064.98 90,994.04 136,705.78 43.2%0119400012300 UNEMPLOYMENT COMPENSATION 2,872.09 3,230.00 3,230.00 2,762.16 3,230.00 3,653.83 13.1%0119400012400 WORKERS COMPENSATION 8,384.93 8,775.00 8,775.00 9,305.22 8,775.00 9,808.00 11.8%0119400012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0119400012600 LIFE INSURANCE 621.68 760.00 760.00 484.99 760.00 688.94 -9.4%0119400012700 RETIREMENT 95,501.84 100,334.00 100,334.00 79,617.31 79,618.00 78,376.75 -21.9%0119400012800 PEHBC 23,236.86 23,443.49 23,443.49 20,358.36 23,443.49 25,480.00 8.7%0119400013300 STAFF DEVELOPMENT 2,530.00 2,800.00 2,800.00 3,000.00 3,000.00 2,800.00 .0%0119400014100 ADVERTISEMENT 1,555.04 500.00 500.00 2,434.35 2,435.00 1,500.00 200.0% 11/24/2014 15:59 |** Live Database ** |P 81 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119400014300 TESTING .00 .00 .00 76.00 76.00 50.00 .0%0119400014400 SECURITY CLEARANCE 114.00 .00 .00 76.00 76.00 50.00 .0%0119400021000 TELEPHONE SERVICES 2,964.19 3,000.00 3,000.00 2,357.26 2,602.00 3,000.00 .0%0119400021300 TELEPHONE - CELL PHONE .00 .00 .00 .00 .00 .00 .0%0119400022000 POSTAGE GENERAL 3,547.02 3,500.00 3,500.00 2,560.96 3,003.00 3,500.00 .0%0119400023100 PRINTING .00 .00 .00 308.56 309.00 300.00 .0%0119400031000 OFFICE & GENERAL SUPPLIES 6,665.89 6,500.00 6,500.00 5,837.04 6,371.00 6,500.00 .0%0119400032300 REF MATERIAL/LAW LIBRARY 35,011.44 34,300.00 34,300.00 36,760.58 37,000.00 35,000.00 2.0%0119400035000 MAINT/ REPAIR OPERATING .00 .00 .00 .00 .00 .00 .0%0119400037000 MINOR EQUIPMENT 348.99 500.00 500.00 .00 .00 .00 -100.0%0119400038000 SOFTWARE 5,987.08 7,000.00 7,000.00 6,833.11 6,833.00 10,200.00 45.7%0119400041000 STAFF TRAVEL 151.39 200.00 200.00 139.35 139.00 200.00 .0%0119400041100 STAFF TRAVEL - MILEAGE 783.80 600.00 600.00 1,125.88 1,250.00 600.00 .0%0119400041200 MEAL REIMBURSEMENT 420.20 350.00 350.00 255.88 300.00 350.00 .0%0119400041300 LODGING REIMBURSEMENT 2,169.46 2,500.00 2,500.00 1,231.54 1,250.00 2,500.00 .0%0119400041500 AIRLINE TRAVEL .00 500.00 500.00 .00 .00 .00 -100.0%0119400044100 GASOLINE / PUMP CHARGES .00 .00 .00 .00 .00 .00 .0%0119400053250 INVESTIGATIVE SERVICES 618.92 1,000.00 1,000.00 402.34 508.00 1,000.00 .0%0119400053260 COURT RPT/STENO .00 .00 .00 .00 .00 .00 .0%0119400053440 FORENSIC TESTING 30,531.60 23,000.00 20,600.00 11,370.00 12,500.00 23,000.00 11.7%0119400053440 DP001FORENSIC TESTING .00 .00 .00 .00 .00 .00 .0%0119400053520 WITNESS FEES 236.94 1,000.00 1,000.00 98.45 99.00 500.00 -50.0% 11/24/2014 15:59 |** Live Database ** |P 82 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119400053540 TRANSCRIPT FEES 4,614.15 5,000.00 5,000.00 2,925.40 3,557.00 5,000.00 .0%0119400053540 DP001TRANSCRIPT FEES .00 .00 .00 69.95 70.00 .00 .0%0119400057000 CAC01SPECIAL GRANTS .00 .00 10,000.00 10,000.00 10,000.00 .00 -100.0%0119400058210 COPIER RENTAL 8,722.87 11,676.00 12,676.00 12,438.99 11,756.00 13,000.00 2.6%0119400058400 DISPOSITION OF RECORDS .00 .00 .00 302.68 303.00 250.00 .0%0119400061100 PROFESSIONAL/ASSOCIATION DUES 12,195.06 12,500.00 12,500.00 12,199.52 12,200.00 12,500.00 .0%0119400062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0119400062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0119400094000 MOVABLE EQUIPMENT .00 .00 1,400.00 1,399.00 .00 .00 -100.0%0119400096000 COMPUTER EQUIPMENT 1,762.34 .00 11,516.00 11,515.27 11,516.00 .00 -100.0% TOTALDISTRICT ATTORNEY 1,349,612.58 1,353,713.03 1,380,076.49 1,181,308.43 1,344,071.49 1,472,116.34 6.7% 01194520STOP GRANT WIN DM VIOL / SXL ____________________________________________0119452057000 SPECIAL GRANTS 61,728.99 70,619.00 70,619.00 58,083.39 70,619.00 .00 -100.0% TOTALSTOP GRANT WIN DM VIOL 61,728.99 70,619.00 70,619.00 58,083.39 70,619.00 .00 -100.0% 01194540STOP GRANT - PROSECUTION ____________________________________________0119454011153 ATTORNEY 46,727.25 48,168.75 48,168.75 35,276.52 48,168.75 44,136.22 -8.4%0119454012100 FICA TAX 3,225.90 3,492.00 3,492.00 2,264.17 2,800.00 3,199.88 -8.4%0119454012200 HEALTH INSURANCE 8,041.73 8,724.36 10,974.36 8,170.50 10,974.36 13,685.80 24.7%0119454012300 UNEMPLOYMENT COMPENSATION 141.88 170.00 170.00 121.54 170.00 166.17 -2.3%0119454012400 WORKERS COMPENSATION 340.41 419.00 419.00 288.91 419.00 315.00 -24.8% 11/24/2014 15:59 |** Live Database ** |P 83 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119454012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0119454012600 LIFE INSURANCE 30.14 38.00 38.00 23.92 38.00 33.06 -13.0%0119454012700 RETIREMENT 4,551.32 5,106.33 5,106.33 3,348.63 3,349.00 3,386.31 -33.7%0119454013300 STAFF DEVELOPMENT .00 .00 .00 .00 .00 .00 .0%0119454031000 OFFICE SUPPLIES .00 .00 .00 .00 .00 .00 .0%0119454041100 STAFF TRAVEL - MILEAGE .00 .00 .00 .00 .00 .00 .0%0119454041200 MEAL REIMBURSEMENT .00 .00 .00 .00 .00 .00 .0%0119454041300 LODGING .00 .00 .00 .00 .00 .00 .0% TOTALSTOP GRANT - PROSECUTI 63,058.63 66,118.44 68,368.44 49,494.19 65,919.11 64,922.44 -5.0% 01194550DRUG TASK FORCE ____________________________________________0119455011257 DETECTIVE / INVESTIGATOR 218,355.08 215,686.63 215,686.63 198,942.75 215,686.63 223,810.79 3.8%0119455011384 SECRETARY - PART TIME 20,284.02 20,757.98 20,757.98 17,985.80 20,757.98 21,276.83 2.5%0119455012100 FICA TAX 17,419.24 17,142.00 17,142.00 15,429.78 17,142.00 17,768.85 3.7%0119455012200 HEALTH INSURANCE 20,903.18 20,562.85 22,812.85 24,476.61 20,562.85 36,558.62 60.3%0119455012300 UNEMPLOYMENT COMPENSATION 882.10 850.00 850.00 769.72 850.00 955.00 12.4%0119455012400 WORKERS COMPENSATION 19,092.77 19,274.00 19,274.00 19,334.75 19,274.00 20,007.00 3.8%0119455012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0119455012600 LIFE INSURANCE 101.01 190.00 190.00 84.78 190.00 114.00 -40.0%0119455012700 RETIREMENT 23,388.56 25,065.31 25,065.31 21,546.95 21,547.00 18,804.11 -25.0%0119455062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0119455062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 84 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119455094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0119455094034 GASB 34 QUALIF MOV EQUIPMT .00 .00 .00 .00 .00 .00 .0%0119455096000 COMPUTER EQUIPMENT .00 .00 3,437.00 3,436.96 3,437.00 .00 -100.0% TOTALDRUG TASK FORCE 320,425.96 319,528.77 325,215.77 302,008.10 319,447.46 339,295.20 4.3% 01194580CJAB GRANT PRETRIAL & CORRECT. ____________________________________________0119458011241 CARE MANAGER .00 .00 .00 .00 .00 .00 .0%0119458011256 SENTENCE GUIDELINE COORDINATOR .00 .00 .00 .00 .00 .00 .0%0119458011257 DETECTIVE / INVESTIGATOR -38.46 .00 .00 .00 .00 .00 .0%0119458012100 FICA TAX .00 .00 .00 .00 .00 .00 .0%0119458012200 HEALTH INSURANCE 549.07 .00 84.31 84.31 84.31 .00 -100.0%0119458012300 UNEMPLOYMENT COMPENSATION .00 .00 .00 .00 .00 .00 .0%0119458012400 WORKERS COMPENSATION .00 .00 .00 .00 .00 .00 .0%0119458012600 LIFE INSURANCE .00 .00 .00 .00 .00 .00 .0%0119458012700 RETIREMENT .00 .00 .00 .00 .00 .00 .0% TOTALCJAB GRANT PRETRIAL & 510.61 .00 84.31 84.31 84.31 .00 -100.0% 01195000PROTHONOTARY ____________________________________________0119500011115 PROTHONOTARY 67,499.01 67,902.36 67,902.36 57,780.32 67,902.36 69,260.41 2.0%0119500011131 CHIEF DEPUTY (FIRST) 50,867.18 52,138.47 52,138.47 44,317.73 52,138.47 53,441.93 2.5%0119500011272 DEPUTIES 25,885.75 26,532.29 26,532.29 22,558.70 26,532.29 27,202.99 2.5%0119500011281 DEPARTMENT CLERK - FULL TIME 116,738.50 120,389.49 120,389.49 102,367.38 120,389.49 123,442.80 2.5% 11/24/2014 15:59 |** Live Database ** |P 85 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119500012100 FICA TAX 17,702.95 19,356.00 19,356.00 14,785.55 17,000.00 19,817.74 2.4%0119500012200 HEALTH INSURANCE 72,484.42 70,957.91 79,560.75 75,089.74 70,957.91 105,295.88 32.3%0119500012300 UNEMPLOYMENT COMPENSATION 1,286.69 1,190.00 1,190.00 1,054.55 1,190.00 1,337.00 12.4%0119500012400 WORKERS COMPENSATION 646.88 795.00 795.00 669.25 795.00 684.00 -14.0%0119500012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0119500012600 LIFE INSURANCE 251.30 304.00 304.00 228.08 304.00 304.00 .0%0119500012700 RETIREMENT 25,404.44 28,441.58 28,441.58 22,664.73 22,665.00 20,972.37 -26.3%0119500012800 PEHBC 24,075.10 24,289.18 24,289.18 17,768.70 24,289.18 19,684.00 -19.0%0119500013300 STAFF DEVELOPMENT 375.00 375.00 375.00 375.00 375.00 375.00 .0%0119500014100 ADVERTISEMENT 396.20 .00 .00 .00 .00 .00 .0%0119500014400 SECURITY CLEARANCE 20.00 .00 .00 .00 .00 .00 .0%0119500021000 TELEPHONE SERVICES 837.10 700.00 700.00 674.60 700.00 700.00 .0%0119500021400 MODEM/COMPUTER LINES 1,758.24 1,800.00 1,800.00 1,465.20 1,650.00 1,800.00 .0%0119500022000 POSTAGE GENERAL 3,978.45 4,000.00 4,000.00 4,387.14 4,500.00 4,000.00 .0%0119500023100 PRINTING .00 .00 .00 .00 .00 .00 .0%0119500031000 OFFICE SUPPLIES 5,528.83 4,500.00 4,500.00 4,026.05 4,200.00 4,500.00 .0%0119500032300 LAW LIBRARY 154.90 220.00 220.00 280.75 245.00 220.00 .0%0119500035000 MAINT/REPAIR OPERATING .00 .00 .00 .00 .00 .00 .0%0119500037000 MINOR EQUIPMENT 331.00 .00 .00 .00 .00 .00 .0%0119500037600 TECHNOLOGY FEE PROJECTS 18,957.12 19,000.00 32,000.00 23,675.26 25,000.00 19,000.00 -40.6%0119500041000 STAFF TRAVEL - OTHER 20.35 50.00 50.00 12.90 13.00 50.00 .0%0119500041100 STAFF TRAVEL - MILEAGE 211.31 215.00 215.00 128.80 129.00 215.00 .0% 11/24/2014 15:59 |** Live Database ** |P 86 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119500041200 MEAL REIMBURSEMENT 8.00 .00 .00 .00 .00 .00 .0%0119500041300 LODGING REIMBURSEMENT 421.83 700.00 700.00 539.46 540.00 700.00 .0%0119500052320 MIS SERVICES 20,460.00 20,500.00 20,500.00 17,050.00 20,500.00 20,500.00 .0%0119500053100 SOLICITOR 1,812.00 1,900.00 1,900.00 1,710.50 1,900.00 1,900.00 .0%0119500058100 EQUIPMENT MAINTENANCE .00 .00 .00 .00 .00 .00 .0%0119500058210 COPIER RENTAL 3,054.87 3,492.00 3,492.00 1,853.63 1,580.00 3,492.00 .0%0119500061100 PROFESSIONAL/ASSOCIATION DUES 500.00 500.00 500.00 500.00 500.00 500.00 .0%0119500062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0119500062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0119500094000 MOVABLE EQUIPMENT 1,046.00 .00 .00 .00 .00 .00 .0%0119500096000 COMPUTER EQUIPMENT .00 .00 .00 .00 .00 .00 .0% TOTALPROTHONOTARY 462,713.42 470,248.28 491,851.12 415,964.02 465,995.70 499,395.12 1.5% 01196000REGISTER OF WILLS ____________________________________________0119600011114 REGISTER/RECORDER 73,930.27 74,372.06 74,372.06 63,216.17 74,372.06 75,859.50 2.0%0119600011281 DEPARTMENT CLERK - FULL TIME 53,651.73 54,992.73 54,992.73 48,573.32 54,992.73 59,063.06 7.4%0119600011286 DEPUTIES 33,645.58 34,485.95 34,485.95 29,321.31 34,485.95 35,357.89 2.5%0119600012100 FICA TAX 10,986.94 11,879.00 11,879.00 9,783.29 11,879.00 12,345.33 3.9%0119600012200 HEALTH INSURANCE 32,532.27 29,590.23 34,090.23 26,279.65 34,090.23 35,906.86 5.3%0119600012300 UNEMPLOYMENT COMPENSATION 464.13 510.00 510.00 449.16 510.00 573.00 12.4%0119600012400 WORKERS COMPENSATION 291.79 357.00 357.00 308.18 357.00 315.00 -11.8%0119600012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 87 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119600012600 LIFE INSURANCE 134.51 152.00 152.00 113.88 152.00 152.00 .0%0119600012700 RETIREMENT 15,705.91 17,524.22 17,524.22 14,076.75 14,077.00 13,064.60 -25.4%0119600012800 PEHBC 11,657.88 11,761.55 11,761.55 10,510.42 11,761.55 13,382.00 13.8%0119600013320 CONFERENCE 350.00 350.00 350.00 .00 .00 350.00 .0%0119600021400 MODEM/COMPUTER LINES 905.76 900.00 900.00 754.80 906.00 900.00 .0%0119600037600 TECHNOLOGY FEE PROJECTS .00 .00 .00 .00 .00 .00 .0%0119600041100 STAFF TRAVEL - MILEAGE .00 150.00 150.00 .00 .00 150.00 .0%0119600041300 LODGING 518.84 600.00 600.00 .00 .00 720.00 20.0%0119600053100 SOLICITOR 2,283.00 2,352.00 2,352.00 1,175.50 2,351.00 2,400.00 2.0%0119600061100 PROFESSIONAL/ASSOCIATION DUES 600.00 600.00 600.00 600.00 600.00 600.00 .0% TOTALREGISTER OF WILLS 237,658.61 240,576.74 245,076.74 205,162.43 240,534.52 251,139.24 2.5% 01197000SHERIFF ____________________________________________0119700011118 SHERIFF 67,499.01 67,902.36 67,902.36 57,717.02 67,902.36 69,260.41 2.0%0119700011131 CHIEF DEPUTY (FIRST) 47,562.81 48,751.60 48,751.60 41,438.90 48,751.60 49,970.39 2.5%0119700011223 DEPUTY SHERIFF SERGEANT 96,896.01 111,597.62 111,597.62 111,791.59 111,597.62 110,416.28 -1.1%0119700011272 DEPUTIES 540,623.35 560,872.34 560,872.34 418,417.13 560,872.34 525,924.52 -6.2%0119700011276 COORDINATOR/SPECIALIST 30,764.49 31,533.45 31,533.45 26,801.90 31,533.45 32,319.79 2.5%0119700011281 DEPARTMENT CLERK - FULL TIME 79,183.55 81,162.15 81,162.15 68,989.77 81,162.15 83,193.31 2.5%0119700011372 DEPUTIES 25,285.81 19,013.80 19,013.80 24,716.94 19,013.80 34,389.16 80.9%0119700011373 SECURITY GUARD .00 .00 .00 5,597.95 .00 .00 .0%0119700011472 DEPUTIES 7,729.33 7,000.00 7,000.00 19,205.81 7,000.00 29,805.36 325.8% 11/24/2014 15:59 |** Live Database ** |P 88 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119700011473 SECURITY GUARDS .00 .00 .00 .00 .00 .00 .0%0119700012100 FICA TAX 64,126.88 67,268.00 67,268.00 55,906.31 67,268.00 67,807.74 .8%0119700012200 HEALTH INSURANCE 162,892.74 139,622.46 157,202.68 126,844.35 139,936.93 158,020.00 .5%0119700012300 UNEMPLOYMENT COMPENSATION 3,723.18 4,080.00 4,080.00 3,582.98 4,080.00 4,775.00 17.0%0119700012400 WORKERS COMPENSATION 51,033.34 69,656.00 69,656.00 57,805.22 69,656.00 64,184.00 -7.9%0119700012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0119700012600 LIFE INSURANCE 735.06 950.00 950.00 589.75 950.00 874.00 -8.0%0119700012700 RETIREMENT 87,378.99 98,499.97 98,499.97 74,844.21 74,845.00 71,758.38 -27.1%0119700012800 PEHBC 10,011.35 10,100.38 10,100.38 8,712.68 10,100.38 10,860.00 7.5%0119700013300 STAFF DEVELOPMENT 1,245.00 1,500.00 1,500.00 943.00 1,258.00 2,000.00 33.3%0119700013320 CONFERENCE .00 .00 .00 500.00 500.00 .00 .0%0119700014100 ADVERTISEMENT .00 .00 .00 560.88 561.00 .00 .0%0119700014200 PHYSICALS .00 .00 .00 .00 .00 .00 .0%0119700014300 TESTING .00 .00 .00 242.77 250.00 400.00 .0%0119700014400 SECURITY CLEARANCE 168.50 200.00 200.00 192.00 231.00 200.00 .0%0119700021000 TELEPHONE SERVICES 1,347.30 1,400.00 1,400.00 1,061.77 1,250.00 1,400.00 .0%0119700021300 TELEPHONE - CELL PHONE 8,299.20 7,800.00 7,800.00 8,541.30 9,157.00 9,200.00 17.9%0119700021400 MODEM/COMPUTER LINES 1,758.24 1,800.00 1,800.00 1,465.20 1,758.00 1,800.00 .0%0119700022000 POSTAGE GENERAL 2,914.12 3,000.00 3,000.00 2,383.88 2,954.00 3,000.00 .0%0119700024000 ADVERTISING 146.25 150.00 150.00 257.58 258.00 150.00 .0%0119700026000 INTERNET CHARGES 1,440.80 1,500.00 1,500.00 1,200.52 1,441.00 1,500.00 .0%0119700031000 OFFICE SUPPLIES 7,448.40 7,000.00 7,000.00 5,558.01 6,198.00 6,500.00 -7.1% 11/24/2014 15:59 |** Live Database ** |P 89 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119700031300 GENERAL SUPPLIES 10,490.28 8,500.00 8,500.00 11,483.49 11,847.00 13,000.00 52.9%0119700032200 SUBSCRIPTIONS 330.01 .00 .00 .00 .00 .00 .0%0119700032300 LAW LIBRARY 154.90 500.00 500.00 295.50 216.00 220.00 -56.0%0119700033520 IMMUNIZATIONS - EMPLOYEE .00 .00 .00 .00 .00 .00 .0%0119700036600 CLOTHING 4,493.32 6,000.00 6,000.00 7,594.75 6,213.00 6,000.00 .0%0119700036860 SECURITY/PERMIT SUPPLIES 2,250.00 2,500.00 2,500.00 .00 .00 1,500.00 -40.0%0119700037000 MINOR EQUIPMENT 2,573.65 1,000.00 1,000.00 673.70 676.00 1,000.00 .0%0119700041000 STAFF TRAVEL 472.95 550.00 550.00 616.10 617.00 550.00 .0%0119700041100 STAFF TRAVEL - MILEAGE 3,211.48 4,500.00 4,500.00 6,914.32 6,950.00 4,500.00 .0%0119700041200 MEAL REIMBURSEMENT 4,682.14 3,000.00 3,000.00 2,925.49 3,009.00 3,000.00 .0%0119700041300 LODGING REIMBURSEMENT 1,053.96 1,500.00 1,500.00 814.31 850.00 1,500.00 .0%0119700041400 TOLLS REIMBURSEMENT 1.00 .00 .00 .00 .00 .00 .0%0119700042400 EXTRADITION COST 30,740.28 30,000.00 30,000.00 33,606.32 28,630.00 32,000.00 6.7%0119700044100 GASOLINE/PUMP CHARGES 36,623.25 35,000.00 35,000.00 27,571.01 33,213.00 35,000.00 .0%0119700044300 VEHICLE INSURANCE 2,738.59 2,500.00 2,500.00 1,672.25 2,365.00 2,500.00 .0%0119700044500 VEHICLE REPAIRS 8,965.48 15,000.00 15,000.00 10,409.19 10,000.00 10,000.00 -33.3%0119700052320 MIS SERVICES 15,900.00 16,000.00 16,000.00 13,250.00 15,900.00 16,000.00 .0%0119700052380 SOFTWARE LICENSES / AGREEMENT 2,883.00 4,100.00 4,100.00 3,788.00 3,788.00 4,500.00 9.8%0119700053000 PROFESSIONAL LAW/LEGAL 7,478.44 2,000.00 2,000.00 277.58 278.00 .00 -100.0%0119700053100 SOLICITOR 13,893.00 14,200.00 14,200.00 13,117.50 14,310.00 14,200.00 .0%0119700053260 COURT RPT/STENO 425.00 600.00 600.00 450.00 450.00 500.00 -16.7%0119700058210 COPIER RENTAL 1,944.00 1,944.00 1,944.00 1,782.00 1,944.00 2,000.00 2.9% 11/24/2014 15:59 |** Live Database ** |P 90 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119700058400 DISPOSITION OF RECORDS 5.95 .00 .00 24.01 24.00 50.00 .0%0119700061100 PROFESSIONAL/ASSOCIATION DUES 750.00 750.00 750.00 650.00 650.00 650.00 -13.3%0119700062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0119700062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0119700064170 POSITION BOND .00 .00 .00 .00 .00 .00 .0%0119700094000 MOVABLE EQUIPMENT 535.95 .00 .00 .00 .00 .00 .0%0119700094034 GASB 34 QUALIF MOV EQUIPMT .00 .00 .00 .00 .00 .00 .0%0119700095034 GASB 34 QUALIF VEHICLE 3,233.60 .00 .00 .00 .00 .00 .0%0119700096000 COMPUTER EQUIPMENT .00 .00 5,156.00 5,155.44 5,156.00 .00 -100.0%0119700096134 GASB 34 QUALIF COMPT SOFTWARE .00 .00 .00 .00 .00 .00 .0% TOTALSHERIFF 1,456,043.94 1,492,504.13 1,515,240.35 1,268,940.38 1,467,571.63 1,488,378.34 -1.8% 01198420STANDING MASTER ____________________________________________0119842011128 HEARING MASTER 65,133.48 70,212.00 70,212.00 59,680.22 70,212.00 71,967.31 2.5%0119842011384 SECRETARY - PART TIME 8,668.58 13,025.26 13,025.26 8,149.93 13,025.26 13,351.65 2.5%0119842012100 FICA TAX 5,374.96 6,034.00 6,034.00 4,920.84 6,034.00 6,185.62 2.5%0119842012200 HEALTH INSURANCE 7,247.50 7,191.82 9,441.82 9,054.81 7,191.82 16,360.80 73.3%0119842012300 UNEMPLOYMENT COMPENSATION 234.51 340.00 340.00 225.79 340.00 382.00 12.4%0119842012400 WORKERS COMPENSATION 246.40 662.00 662.00 268.40 662.00 286.00 -56.8%0119842012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0119842012600 LIFE INSURANCE 21.38 76.00 76.00 19.23 76.00 38.00 -50.0%0119842012700 RETIREMENT 7,130.47 8,823.92 8,823.92 6,743.54 6,744.00 6,546.01 -25.8% 11/24/2014 15:59 |** Live Database ** |P 91 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0119842012800 PEHBC 3,073.42 3,100.75 3,100.75 2,876.14 3,100.75 3,740.00 20.6%0119842013300 STAFF DEVELOPMENT 85.00 425.00 425.00 .00 .00 250.00 -41.2%0119842014100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0119842021000 TELEPHONE SERVICES 753.41 900.00 900.00 594.97 719.00 750.00 -16.7%0119842022000 POSTAGE GENERAL 56.03 60.00 60.00 97.98 126.00 130.00 116.7%0119842031000 OFFICE & GENERAL SUPPLIES 147.59 200.00 200.00 231.40 342.00 250.00 25.0%0119842032000 BOOKS & PERIODICALS .00 .00 .00 .00 .00 .00 .0%0119842032300 REFERENCE MATERIAL 221.20 220.00 220.00 216.00 216.00 220.00 .0%0119842037000 MINOR EQUIPMENT 334.60 .00 .00 .00 .00 .00 .0%0119842041000 STAFF TRAVEL .00 275.00 275.00 .00 .00 .00 -100.0%0119842041100 STAFF TRAVEL - MILEAGE .00 250.00 250.00 53.76 54.00 250.00 .0%0119842041200 MEAL REIMBURSEMENT .00 90.00 90.00 .00 .00 90.00 .0%0119842041300 LODGING REIMBURSEMENT .00 300.00 300.00 .00 .00 150.00 -50.0%0119842052610 CONTRACTED CLERICAL SERVICES .00 .00 .00 .00 .00 .00 .0%0119842053230 ALTERNATE MASTER .00 400.00 400.00 .00 .00 400.00 .0%0119842058210 COPIER RENTAL 993.97 1,043.00 1,043.00 1,061.75 1,202.00 1,043.00 .0%0119842061100 PROFESSIONAL/ASSOCIATION DUES 661.00 600.00 600.00 604.00 604.00 610.00 1.7%0119842062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0119842094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0119842096000 COMPUTER EQUIPMENT .00 .00 1,719.00 1,718.48 1,719.00 .00 -100.0% TOTALSTANDING MASTER 100,383.50 114,228.75 118,197.75 96,517.24 112,367.83 123,000.39 4.1%TOTALGEN ADMIN AND JUDICIAL 19,283,215.98 20,102,389.37 20,536,017.36 17,343,933.92 20,031,687.03 20,385,252.87 -.7% 11/24/2014 15:59 |** Live Database ** |P 92 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 2 PUBLIC SAFETY ____________________________________________01200151JAG AWARD YEAR 2009 ____________________________________________0120015111121 DIRECTOR 6.17 .00 .00 .00 .00 .00 .0%0120015111285 ADMINISTRATIVE ASSISTANT - FT .00 .00 .00 .00 .00 .00 .0%0120015112100 FICA TAX .44 .00 .00 .00 .00 .00 .0%0120015112200 HEALTH INSURANCE .46 .00 .00 .00 .00 .00 .0%0120015112300 UNEMPLOYMENT COMPENSATION .00 .00 .00 .00 .00 .00 .0%0120015112400 WORKERS COMPENSATION .04 .00 .00 .00 .00 .00 .0%0120015112500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0120015112600 LIFE INSURANCE .00 .00 .00 .00 .00 .00 .0%0120015112700 RETIREMENT .74 .00 .00 .00 .00 .00 .0%0120015112800 PEHBC .00 .00 .00 .00 .00 .00 .0%0120015137000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0120015157810 BORO OF CHBG - JAG AWARD SHARE .00 .00 .00 .00 .00 .00 .0%0120015157820 BORO OF WAYNESBORO .00 .00 .00 .00 .00 .00 .0%0120015162900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0120015194000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0120015194034 GASB 34 QUALIF MOV EQUIPMT .00 .00 .00 .00 .00 .00 .0% TOTALJAG AWARD YEAR 2009 7.85 .00 .00 .00 .00 .00 .0% 01230200FORENSIC HOUSING ____________________________________________0123020031000 OFFICE & GENERAL SUPPLIES 39.98 100.00 100.00 .00 100.00 100.00 .0% 11/24/2014 15:59 |** Live Database ** |P 93 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123020035000 MAINT/REPAIR OPERATING 1,495.00 1,000.00 1,000.00 .00 1,000.00 1,000.00 .0%0123020058000 GENERAL CONTRACTED SRVC 21,900.00 21,900.00 21,900.00 21,900.00 21,900.00 21,900.00 .0%0123020058000 RE001GENERAL CONTRACTED SRVC .00 93,474.00 93,474.00 22,304.37 45,000.00 205,000.00 119.3%0123020082110 RENT 7,935.00 13,200.00 13,200.00 6,300.00 13,200.00 13,200.00 .0%0123020082110 RE001RENT .00 31,500.00 31,500.00 .00 .00 .00 -100.0% TOTALFORENSIC HOUSING 31,369.98 161,174.00 161,174.00 50,504.37 81,200.00 241,200.00 49.7% 01230831BULLET PROOF VEST GRANT PRGM ____________________________________________0123083137000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0123083194000 MOVABLE EQUIPMENT 1,398.60 2,263.00 2,263.00 2,262.00 2,262.00 .00 -100.0% TOTALBULLET PROOF VEST GRAN 1,398.60 2,263.00 2,263.00 2,262.00 2,262.00 .00 -100.0% 01232000JAIL OPERATIONS ____________________________________________0123200011124 WARDEN 79,395.91 81,380.30 81,380.30 69,173.22 81,380.30 83,414.81 2.5%0123200011135 DIRECTOR OF ADULT EDUCATION 48,949.46 50,172.86 50,172.86 42,647.02 50,172.86 51,427.18 2.5%0123200011136 MANAGER 43,013.71 48,706.30 48,706.30 39,527.05 48,706.30 49,923.96 2.5%0123200011138 DEPUTY WARDENS 280,849.37 300,291.77 300,291.77 260,060.32 300,291.77 308,985.88 2.9%0123200011139 CAPTAIN - SECURITY 57,101.69 58,308.77 58,308.77 49,562.46 58,308.77 59,766.49 2.5%0123200011140 ACCREDITATION/COMPLIANCE MANAG 42,616.64 52,048.90 52,048.90 44,276.20 52,048.90 53,350.12 2.5%0123200011148 LIEUTENANT 450,132.87 541,594.40 541,594.40 426,748.51 541,594.40 597,645.70 10.3%0123200011243 COUNSELOR/SOCIAL WORKER 230,866.95 235,556.88 235,556.88 195,426.00 235,556.88 218,028.98 -7.4%0123200011275 CORRECTIONAL OFFICER 3,362,822.75 3,350,000.00 3,350,000.00 2,808,455.00 3,350,000.00 3,398,981.68 1.5% 11/24/2014 15:59 |** Live Database ** |P 94 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123200011281 DEPARTMENT CLERK - FULL TIME 32,192.18 32,992.96 32,992.96 28,040.48 32,992.96 33,813.52 2.5%0123200011289 RECORDS SPECIALIST 107,218.07 108,748.22 108,748.22 95,421.21 108,748.22 137,450.04 26.4%0123200011477 INTERN 14,033.25 35,000.00 35,000.00 9,782.25 35,000.00 15,375.00 -56.1%0123200012100 FICA TAX 349,519.20 354,878.00 354,878.00 297,565.49 354,878.00 363,091.85 2.3%0123200012200 HEALTH INSURANCE 554,443.19 513,083.71 561,451.14 515,729.08 523,318.40 816,577.65 45.4%0123200012300 UNEMPLOYMENT COMPENSATION 21,595.38 26,299.00 26,299.00 19,430.37 26,299.00 23,726.44 -9.8%0123200012400 WORKERS COMPENSATION 324,399.56 448,543.00 448,543.00 370,625.31 448,543.00 395,407.00 -11.8%0123200012500 CAFETERIA (125) BENEFIT 28,581.00 30,212.00 30,212.00 27,319.42 30,212.00 .00 -100.0%0123200012600 LIFE INSURANCE 3,308.46 4,055.00 4,055.00 2,853.77 4,055.00 4,682.44 15.5%0123200012700 RETIREMENT 459,765.29 518,894.01 518,894.01 407,394.69 407,395.00 384,246.40 -25.9%0123200012800 PEHBC 104,870.65 105,803.20 105,803.20 88,987.30 105,803.20 109,152.00 3.2%0123200013000 OTHER PERSONNEL COSTS .00 .00 .00 .00 .00 3,000.00 .0%0123200013300 STAFF DEVELOPMENT 13,046.50 20,000.00 17,923.00 9,683.22 11,700.00 22,000.00 22.7%0123200014000 HIRING COSTS 2,070.14 2,800.00 2,800.00 1,712.50 2,200.00 2,200.00 -21.4%0123200014100 ADVERTISEMENT 5,278.07 4,500.00 4,500.00 4,963.98 5,670.00 5,500.00 22.2%0123200014200 PHYSICALS 55.00 200.00 200.00 .00 200.00 200.00 .0%0123200014300 TESTING .00 .00 .00 1,908.74 2,190.00 2,000.00 .0%0123200021000 TELEPHONE SERVICES 12,034.61 12,000.00 12,000.00 11,182.57 13,250.00 13,300.00 10.8%0123200021300 TELEPHONE - CELL PHONE 3,506.63 4,500.00 4,500.00 2,761.52 3,650.00 4,000.00 -11.1%0123200022000 POSTAGE GENERAL 2,347.33 2,500.00 2,500.00 2,024.00 2,300.00 2,500.00 .0%0123200023100 PRINTING 10,887.49 10,000.00 10,000.00 10,041.22 8,500.00 10,000.00 .0%0123200024000 ADVERTISING .00 .00 .00 128.61 125.00 150.00 .0% 11/24/2014 15:59 |** Live Database ** |P 95 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123200031000 OFFICE AND GENERAL SUPPLIES 11,495.45 15,000.00 15,000.00 17,814.68 20,700.00 13,000.00 -13.3%0123200031000 CERTJOFFICE & GENERAL SUPPLIES .00 .00 .00 .00 .00 3,000.00 .0%0123200032100 EDUCATIONAL SUPPLIES .00 .00 .00 .00 .00 1,500.00 .0%0123200032200 SUBSCRIPTIONS 853.85 700.00 700.00 747.85 900.00 1,000.00 42.9%0123200033000 MEDICAL RELATED 1,906.47 2,000.00 2,000.00 1,597.27 2,150.00 2,300.00 15.0%0123200034000 HOUSEKEEPING SUPPLIES 96,218.17 90,000.00 90,000.00 92,640.36 102,000.00 90,000.00 .0%0123200036130 LUNCHEON MEETINGS 978.88 2,000.00 2,000.00 1,095.11 1,150.00 1,000.00 -50.0%0123200036200 KITCHEN SUPPLIES 1,773.75 1,500.00 1,500.00 1,520.65 1,521.00 1,200.00 -20.0%0123200036400 LAUNDRY SUPPLIES 5,359.68 3,500.00 3,500.00 4,212.56 5,050.00 3,750.00 7.1%0123200036500 LINEN SUPPLIES 1,514.25 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 .0%0123200036601 CLOTHING/OFFICERS 35,023.30 25,000.00 25,000.00 24,393.83 26,400.00 23,500.00 -6.0%0123200036601 CERTJCLOTHING/OFFICERS .00 .00 .00 .00 .00 2,000.00 .0%0123200036602 CLOTHING/INMATES 10,451.06 15,000.00 15,000.00 14,963.63 16,000.00 15,000.00 .0%0123200036800 CERT 3,965.78 8,000.00 8,350.00 6,860.80 8,000.00 .00 -100.0%0123200037000 MINOR EQUIPMENT 9,987.59 10,000.00 8,725.00 7,981.26 5,000.00 5,000.00 -42.7%0123200037000 CERTJMINOR EQUIPMENT .00 .00 .00 .00 .00 2,000.00 .0%0123200037100 FURNISHINGS .00 .00 .00 .00 .00 .00 .0%0123200038000 SOFTWARE 450.00 500.00 500.00 522.00 522.00 522.00 4.4%0123200041000 STAFF TRAVEL 240.00 1,500.00 1,500.00 446.12 550.00 500.00 -66.7%0123200041100 STAFF TRAVEL - MILEAGE 4,583.83 4,500.00 4,500.00 4,393.01 5,500.00 4,800.00 6.7%0123200041200 MEAL REIMBURSEMENT 924.92 1,500.00 1,500.00 605.10 750.00 750.00 -50.0%0123200041300 LODGING REIMBURSEMENT 4,964.46 7,500.00 7,500.00 5,112.46 5,600.00 5,000.00 -33.3% 11/24/2014 15:59 |** Live Database ** |P 96 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123200042200 AMBULANCE CHARGES 1,100.00 1,000.00 1,000.00 300.00 500.00 1,000.00 .0%0123200044100 GASOLINE/PUMP CHARGES 7,899.87 12,000.00 12,000.00 7,309.31 10,000.00 8,500.00 -29.2%0123200044300 VEHICLE INSURANCE 1,167.30 2,000.00 2,000.00 1,000.95 1,400.00 1,200.00 -40.0%0123200044500 VEHICLE REPAIRS 1,598.29 2,000.00 2,000.00 2,360.47 3,100.00 3,000.00 50.0%0123200052380 CENTRAL BOOKING MAINTENANCE .00 .00 .00 .00 .00 6,237.00 .0%0123200052600 MANAGEMENT CONSULTANT .00 11,400.00 11,400.00 11,400.00 11,400.00 .00 -100.0%0123200053000 PROFESSIONAL LAW/LEGAL 69,816.07 65,000.00 65,000.00 45,274.80 65,000.00 70,000.00 7.7%0123200053270 OTHER PROFESSIONAL .00 .00 .00 .00 .00 .00 .0%0123200054320 CONTRACTED FOOD SERVICES 543,665.39 563,000.00 563,000.00 448,820.89 557,000.00 569,000.00 1.1%0123200054850 OUTSIDE COUNTY HOUSING .00 .00 .00 .00 .00 .00 .0%0123200054860 PRISONER EXCESS CLAIMS 168,042.86 173,000.00 163,974.00 106,573.57 120,000.00 135,500.00 -17.4%0123200055000 COMPREHENSIVE HEALTH SERVICES 1,504,567.20 1,534,660.00 1,543,686.00 1,534,658.64 1,534,660.00 1,565,500.00 1.4%0123200055500 OTHER MEDICAL SERVICES .00 .00 .00 108.83 110.00 .00 .0%0123200055510 BARBER/BEAUTY SERVICES 8,515.00 10,000.00 10,000.00 7,960.00 10,300.00 10,000.00 .0%0123200056620 INTERPRETER SERVICES .00 .00 .00 .00 .00 .00 .0%0123200056710 TREATMENT- BATTERERS GROUP 24,058.85 20,000.00 20,000.00 16,479.98 22,000.00 25,000.00 25.0%0123200058210 COPIER RENTAL 29,835.68 32,500.00 32,500.00 24,400.00 29,280.00 30,000.00 -7.7%0123200058400 DISPOSITION OF RECORDS 350.00 700.00 700.00 641.41 650.00 650.00 -7.1%0123200058600 GED EDUCATION .00 10,000.00 10,000.00 1,108.51 2,000.00 3,500.00 -65.0%0123200058710 CONTRACTED RELIGIOUS SERVICES 15,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 .0%0123200061100 PROFESSIONAL/ASSOCIATION DUES 3,554.95 3,800.00 3,800.00 3,788.00 3,788.00 4,100.00 7.9%0123200062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 97 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123200062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0123200063100 CENTRAL SERVICE ALLOCATED 200,930.01 275,259.00 275,259.00 160,079.69 193,049.00 193,049.00 -29.9%0123200063220 FISCAL - SHARED A/P COSTS 4,280.14 4,240.00 4,240.00 3,671.49 4,240.00 4,546.00 7.2%0123200063230 FISCAL - SHARED PURCHASING 17,020.10 24,440.00 24,440.00 13,187.68 17,500.00 16,361.00 -33.1%0123200063290 FISCAL - GENERAL ADMIN FISCAL 75,416.05 85,630.00 85,630.00 62,141.85 73,000.00 78,463.00 -8.4%0123200063300 HUMAN RES - SHARED COSTS 110,491.85 155,483.00 155,483.00 129,086.14 145,000.00 157,773.00 1.5%0123200063700 INFO SERVICES SHARED COSTS 112,691.55 146,823.00 146,823.00 130,229.17 138,500.00 159,701.00 8.8%0123200065200 WORK RELEASE DETAIL 14,717.00 17,500.00 17,500.00 12,628.25 15,300.00 14,500.00 -17.1%0123200093034 GASB 34 QUALIF FX EQUIPMT .00 .00 .00 .00 .00 .00 .0%0123200094000 MOVABLE EQUIPMENT 8,491.39 .00 12,421.00 12,419.78 12,420.00 .00 -100.0%0123200094000 CERTJMOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0123200095034 GASB 34 QUALIF VEHICLE .00 .00 .00 .00 .00 .00 .0%0123200096000 COMPUTER EQUIPMENT 13,339.65 .00 22,595.00 22,604.14 22,605.00 .00 -100.0%0123200096100 COMPUTER SOFTWARE .00 .00 .00 .00 .00 .00 .0% TOTALJAIL OPERATIONS 9,772,141.99 10,312,204.28 10,392,585.71 8,807,071.75 10,060,184.96 10,423,799.14 .3% 01232310JAIL WORK PROGRAM ____________________________________________0123231035300 REPAIR SUPPLIES / MATERIALS .00 .00 .00 .00 .00 .00 .0% TOTALJAIL WORK PROGRAM .00 .00 .00 .00 .00 .00 .0% 01232340JAIL COMPLEX MAINTENANCE ____________________________________________0123234035300 REPAIR SUPPLIES / MATERIALS 3,557.67 8,000.00 5,300.00 6,468.86 4,150.00 4,200.00 -20.8% 11/24/2014 15:59 |** Live Database ** |P 98 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123234035400 GENERAL EQUIPMENT REPAIRS 13,825.76 20,000.00 20,000.00 6,881.61 10,000.00 15,000.00 -25.0%0123234037000 MINOR EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0123234058000 GEN CONT - COMPREHENSIVE MAINT 368,250.56 378,000.00 378,000.00 273,796.43 365,000.00 375,000.00 -.8%0123234062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0123234064000 INSURANCE .00 .00 .00 .00 .00 .00 .0%0123234071100 NATURAL GAS (PPL) 90,992.97 93,000.00 93,000.00 73,786.89 96,000.00 100,000.00 7.5%0123234071200 LIDA ELECTRICAL 216,929.38 225,000.00 225,000.00 184,008.82 221,000.00 225,000.00 .0%0123234071300 FCGA - WATER/SEWER/FIRE 20,431.00 16,500.00 16,500.00 15,651.00 18,700.00 20,000.00 21.2%0123234071400 TRASH REMOVAL 5,520.00 6,200.00 6,200.00 6,156.00 6,200.00 6,000.00 -3.2%0123234071700 EMERGENCY FUEL 651.66 2,000.00 2,000.00 779.00 1,000.00 1,000.00 -50.0%0123234072000 GROUNDS MAINTENANCE 579.00 1,000.00 1,000.00 675.50 1,000.00 1,000.00 .0%0123234072100 SEASONAL SUPPLIES 786.30 1,000.00 4,908.00 7,080.56 7,100.00 1,500.00 -69.4%0123234072200 SNOW REMOVAL .00 .00 .00 .00 .00 .00 .0%0123234074100 CONTRACTED ALARM/SECURITY SYS 40,320.00 42,000.00 42,000.00 40,320.00 40,320.00 42,750.00 1.8%0123234074300 CONTRACTED PEST CONTROL 3,000.00 3,100.00 3,100.00 2,500.00 3,000.00 2,900.00 -6.5%0123234074400 CONTRACTED H.V.A.C 43,604.78 60,000.00 56,092.00 38,701.94 40,000.00 45,000.00 -19.8%0123234074500 CONTRACTED ELEVATOR 1,680.00 2,000.00 2,000.00 1,866.20 1,900.00 1,800.00 -10.0%0123234075100 ELEVATOR INSPECTIONS 166.00 250.00 250.00 130.00 130.00 200.00 -20.0%0123234075300 FIRE EXTINGUISHER INSPECTIONS 858.90 2,500.00 2,500.00 1,536.50 1,800.00 750.00 -70.0%0123234075400 BOILER INSPECTIONS 484.00 600.00 600.00 .00 .00 675.00 12.5%0123234076000 GENERAL BUILDING REPAIRS .00 .00 .00 .00 .00 .00 .0%0123234094000 MOVABLE EQUIPMENT 980.00 .00 2,700.00 2,700.00 .00 .00 -100.0% 11/24/2014 15:59 |** Live Database ** |P 99 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123234094034 GASB 34 QUALIF MOV EQUIPMT .00 .00 .00 .00 .00 .00 .0% TOTALJAIL COMPLEX MAINTENAN 812,617.98 861,150.00 861,150.00 663,039.31 817,300.00 842,775.00 -2.1% 01236000ADULT PROBATION - GENERAL ____________________________________________0123600011123 CHIEF OFFICER 73,291.02 74,895.30 81,000.30 68,849.82 74,895.30 83,025.00 2.5%0123600011138 SUPERVISOR 49,373.65 52,081.43 52,081.43 43,016.31 52,081.43 51,872.61 -.4%0123600011242 PROBATION OFFICER 895,561.46 935,346.43 1,066,375.43 854,754.65 935,346.43 1,204,615.03 13.0%0123600011276 COORDINATOR/SPECIALIST 39,533.32 38,502.95 38,922.95 34,100.96 38,502.95 39,475.31 1.4%0123600011281 DEPARTMENT CLERK - FULL TIME 48,930.85 49,288.59 49,806.59 46,069.07 49,288.59 75,093.04 50.8%0123600011284 SECRETARY - FULL TIME 33,658.67 33,441.53 33,806.53 29,431.68 33,441.53 34,278.56 1.4%0123600011287 RECEPTIONIST 22,064.40 22,615.71 22,615.71 19,540.20 22,615.71 23,185.50 2.5%0123600012100 FICA TAX 87,242.45 87,447.00 98,181.00 81,185.72 87,447.00 109,587.02 11.6%0123600012200 HEALTH INSURANCE 214,900.84 195,525.00 215,660.43 203,596.06 196,184.93 266,888.76 23.8%0123600012300 UNEMPLOYMENT COMPENSATION 4,439.12 4,930.00 5,100.00 4,342.54 4,930.00 6,112.00 19.8%0123600012400 WORKERS COMPENSATION 75,173.60 104,907.00 117,874.00 92,829.30 104,907.00 109,916.00 -6.8%0123600012500 CAFETERIA (125) BENEFIT 4,672.51 5,600.00 5,600.00 4,081.04 5,600.00 .00 -100.0%0123600012600 LIFE INSURANCE 911.53 1,102.00 1,102.00 723.28 1,102.00 1,216.00 10.3%0123600012700 RETIREMENT 117,600.68 127,865.32 144,109.32 111,366.61 111,367.00 115,971.80 -19.5%0123600012800 PEHBC 32,822.62 33,114.49 33,114.49 28,933.10 33,114.49 36,348.00 9.8%0123600013300 STAFF DEVELOPMENT 1,335.00 1,000.00 1,000.00 149.00 500.00 800.00 -20.0%0123600013310 TRAINING/INSTRUCTION .00 .00 .00 .00 .00 .00 .0%0123600013320 CONFERENCE .00 .00 .00 785.00 785.00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 100 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123600014100 ADVERTISEMENT 1,571.40 1,600.00 1,600.00 4,789.21 5,500.00 2,000.00 25.0%0123600014200 PHYSICALS 560.00 150.00 150.00 389.00 518.00 200.00 33.3%0123600014300 TESTING .00 .00 .00 358.87 479.00 200.00 .0%0123600014400 SECURITY CLEARANCE 174.00 100.00 100.00 288.00 288.00 100.00 .0%0123600021000 TELEPHONE SERVICES 7,735.19 8,000.00 8,000.00 7,033.96 8,658.00 8,200.00 2.5%0123600021300 TELEPHONE - CELL PHONE 13,291.46 12,400.00 12,400.00 10,853.26 14,000.00 13,000.00 4.8%0123600022000 POSTAGE GENERAL 9,725.39 10,500.00 10,500.00 8,675.11 10,500.00 10,000.00 -4.8%0123600023100 PRINTING 54.00 .00 .00 .00 .00 .00 .0%0123600024000 ADVERTISING 628.00 .00 .00 .00 .00 .00 .0%0123600025100 BEEPER CHARGES 18.05 50.00 50.00 144.00 162.00 100.00 100.0%0123600025300 TRACKING FEES .00 .00 .00 .00 .00 150,000.00 .0%0123600026000 INTERNET CHARGES 3,178.40 3,200.00 3,200.00 2,735.61 3,300.00 3,200.00 .0%0123600031000 OFFICE & GENERAL SUPPLIES 19,054.87 18,000.00 18,000.00 16,823.81 20,347.00 18,000.00 .0%0123600032300 REFERENCE MATERIAL 18.80 25.00 25.00 24.00 24.00 25.00 .0%0123600033200 MEDICAL SUPPLIES .00 .00 .00 .00 .00 2,000.00 .0%0123600033520 IMMUNIZATIONS - EMPLOYEE 254.50 300.00 300.00 .00 250.00 300.00 .0%0123600035000 MAINT/REPAIR OPERATING .00 .00 .00 320.73 321.00 400.00 .0%0123600036000 SUPPORT SUPPLIES .00 .00 .00 .00 .00 .00 .0%0123600036800 GENERAL PROGRAM EXPENSE .00 2,000.00 2,000.00 110.98 111.00 200.00 -90.0%0123600037000 MINOR EQUIPMENT 3,598.42 500.00 500.00 760.32 761.00 500.00 .0%0123600041000 STAFF TRAVEL 33.23 20.00 20.00 23.57 28.00 25.00 25.0%0123600041100 STAFF TRAVEL - MILEAGE 7,728.40 7,000.00 7,000.00 6,717.93 7,460.00 7,000.00 .0% 11/24/2014 15:59 |** Live Database ** |P 101 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123600041200 MEAL REIMBURSEMENT 1,193.60 800.00 800.00 571.36 725.00 750.00 -6.3%0123600041300 LODGING REIMBURSEMENT 2,454.16 1,500.00 1,500.00 741.06 1,000.00 1,200.00 -20.0%0123600043200 VEHICLE LEASE AGREEMENT .00 .00 .00 .00 .00 .00 .0%0123600044100 GASOLINE/PUMP CHARGES 24,845.19 25,000.00 25,000.00 22,087.13 28,000.00 28,000.00 12.0%0123600044300 VEHICLE INSURANCE 2,536.49 2,600.00 2,600.00 1,801.69 2,652.00 2,700.00 3.8%0123600044500 VEHICLE REPAIRS 8,176.68 8,000.00 8,000.00 6,498.64 8,200.00 8,200.00 2.5%0123600052320 MIS SERVICES .00 .00 .00 360.00 360.00 .00 .0%0123600053000 PROFESSIONAL LAW/LEGAL 15,557.31 .00 6,500.00 3,561.84 3,700.00 1,000.00 -84.6%0123600053420 DNA TESTING .00 .00 .00 .00 .00 .00 .0%0123600053430 DRUG & ALCOHOL CONSULT 42,389.25 50,000.00 72,630.00 78,315.80 93,000.00 87,000.00 19.8%0123600055600 DRUG/ALCOHOL TREATMENT 36,288.83 43,000.00 43,000.00 24,797.77 26,000.00 30,000.00 -30.2%0123600056100 PSYCHOLOGICAL SERVICES .00 3,000.00 3,000.00 1,000.00 1,250.00 2,000.00 -33.3%0123600056220 COUNSELING SERVICES 3,340.00 3,700.00 3,700.00 1,240.00 1,500.00 2,500.00 -32.4%0123600056620 INTERPRETER SERVICES .00 .00 .00 .00 .00 .00 .0%0123600056800 DUI EDUCATION .00 .00 .00 .00 .00 .00 .0%0123600056820 DUI INTERVENTION .00 .00 .00 .00 .00 .00 .0%0123600058100 EQUIPMENT MAINTENANCE .00 .00 .00 38.00 38.00 .00 .0%0123600058110 DATA PROCESSING 5,863.00 3,100.00 5,863.00 5,863.00 5,863.00 14,565.00 148.4%0123600058210 COPIER RENTAL 9,734.68 9,411.00 9,411.00 8,774.96 9,400.00 10,000.00 6.3%0123600058400 DISPOSITION OF RECORDS 147.98 300.00 300.00 701.54 702.00 600.00 100.0%0123600061100 PROFESSIONAL/ASSOCIATION DUES 60.00 200.00 200.00 .00 .00 200.00 .0%0123600062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 102 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123600062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0123600064300 LIABILITY INS - PROPERTY 1,287.00 1,400.00 1,400.00 1,287.00 1,287.00 1,400.00 .0%0123600065200 WORK RELEASE DETAIL 2,650.00 2,500.00 2,500.00 1,196.00 1,700.00 2,000.00 -20.0%0123600065400 INTEREST/SERVICE CHARGES .00 .00 3,000.00 1,275.87 3,000.00 6,000.00 100.0%0123600071300 WATER .00 .00 .00 .00 .00 .00 .0%0123600094034 GASB 34 QUALIF MOV EQUIPMT .00 .00 .00 .00 .00 .00 .0%0123600095034 GASB 34 QUALIF VEHICLE .00 .00 .00 .00 .00 .00 .0%0123600096000 COMPUTER EQUIPMENT 1,364.74 .00 41,375.00 41,374.50 41,375.00 .00 -100.0%0123600096034 GASB 34 QUALIF COMPT EQUIP .00 .00 .00 .00 .00 .00 .0% TOTALADULT PROBATION - GENE 1,927,024.74 1,986,018.75 2,260,974.18 1,885,288.86 2,054,568.36 2,571,949.63 13.8% 01236510PCCD APO EMHA PROGRAM ____________________________________________0123651011241 CARE MANAGER .00 .00 .00 3,391.07 .00 34,758.26 .0%0123651011241 IPRIPCARE MANAGER .00 .00 16,956.00 8,608.09 .00 .00 -100.0%0123651011242 PROBATION OFFICER 42,587.32 46,982.83 50,137.83 43,218.42 46,982.83 97,191.04 93.8%0123651011242 IP001PROBATION OFFICER 12,592.47 .00 .00 17,012.64 .00 .00 .0%0123651011242 IPRIPPROBATION OFFICER .00 .00 26,388.00 17,651.55 .00 .00 -100.0%0123651012100 FICA TAX 3,238.19 3,406.00 3,647.00 3,996.85 4,350.00 9,566.32 162.3%0123651012100 IP001FICA TAX 976.99 .00 .00 1,294.69 1,400.00 .00 .0%0123651012100 IPRIPFICA TAX .00 .00 3,175.00 1,420.32 1,700.00 .00 -100.0%0123651012200 HEALTH INSURANCE 828.50 .00 .00 1,789.21 .00 22,975.14 .0%0123651012200 IP001HEALTH INSURANCE 5.91 .00 .00 76.30 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 103 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123651012200 IPRIPHEALTH INSURANCE .00 .00 9,760.00 4,955.02 .00 .00 -100.0%0123651012300 UNEMPLOYMENT COMPENSATION 121.51 170.00 170.00 65.74 170.00 573.00 237.1%0123651012300 IP001UNEMPLOYMENT COMPENSATION .00 .00 .00 73.37 .00 .00 .0%0123651012300 IPRIPUNEMPLOYMENT COMPENSATION .00 .00 .00 .00 .00 .00 .0%0123651012400 WORKERS COMPENSATION 3,021.80 4,460.00 4,760.00 4,827.25 4,460.00 8,181.00 71.9%0123651012400 IP001WORKERS COMPENSATION 913.14 .00 .00 1,450.25 .00 .00 .0%0123651012400 IPRIPWORKERS COMPENSATION .00 .00 2,654.00 1,173.35 .00 .00 -100.0%0123651012500 CAFETERIA (125) BENEFIT 478.18 .00 .00 436.30 .00 .00 .0%0123651012500 IP001CAFETERIA (125) BENEFIT 138.69 .00 .00 176.63 .00 .00 .0%0123651012500 IPRIPCAFETERIA (125) BENEFIT .00 .00 75.00 38.08 .00 .00 -100.0%0123651012600 LIFE INSURANCE 26.21 38.00 38.00 26.13 38.00 114.00 200.0%0123651012600 IP001LIFE INSURANCE 6.95 .00 .00 8.38 .00 .00 .0%0123651012600 IPRIPLIFE INSURANCE .00 .00 34.00 17.02 .00 .00 -100.0%0123651012700 RETIREMENT 4,477.53 4,980.61 5,359.61 4,310.65 4,311.00 10,123.68 88.9%0123651012700 IP001RETIREMENT 1,113.24 .00 .00 1,946.30 1,946.00 .00 .0%0123651012700 IPRIPRETIREMENT .00 .00 5,002.00 2,320.89 2,321.00 .00 -100.0%0123651013300 STAFF DEVELOPMENT .00 .00 .00 .00 .00 .00 .0%0123651013300 IPRIPSTAFF DEVELOPMENT .00 .00 100.00 .00 .00 200.00 100.0%0123651021300 TELEPHONE - CELL PHONE 555.14 600.00 600.00 215.24 216.00 .00 -100.0%0123651021300 IP001TELEPHONE - CELL PHONE 67.58 .00 .00 73.18 74.00 .00 .0%0123651025100 BEEPER CHARGES .00 .00 .00 .00 .00 .00 .0%0123651025300 TRACKING FEES 71,059.20 50,000.00 152,000.00 112,716.27 135,000.00 .00 -100.0% 11/24/2014 15:59 |** Live Database ** |P 104 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123651025300 IP001TRACKING FEES 9,474.81 .00 .00 1,881.54 1,882.00 .00 .0%0123651031000 OFFICE SUPPLIES .00 250.00 250.00 334.03 335.00 .00 -100.0%0123651031000 IP001OFFICE & GENERAL SUPPLIES .00 .00 .00 .00 .00 .00 .0%0123651032200 SUBSCRIPTIONS .00 .00 .00 .00 .00 .00 .0%0123651033100 PRESCRIPTION DRUGS .00 .00 .00 .00 .00 .00 .0%0123651033100 IPRIPPRESCRIPTION DRUGS .00 .00 13,063.00 1,107.67 1,349.00 24,776.00 89.7%0123651033200 MEDICAL SUPPLIES .00 3,500.00 3,500.00 2,321.90 2,322.00 .00 -100.0%0123651033200 IP001MEDICAL SUPPLIES .00 .00 .00 2,375.85 2,376.00 .00 .0%0123651041100 STAFF TRAVEL - MILEAGE .00 400.00 400.00 .00 .00 .00 -100.0%0123651041100 IP001STAFF TRAVEL - MILEAGE .00 .00 .00 .00 .00 .00 .0%0123651041100 IPRIPSTAFF TRAVEL - MILEAGE .00 .00 672.00 .00 .00 1,344.00 100.0%0123651041200 MEAL REIMBURSEMENT .00 50.00 50.00 .00 .00 .00 -100.0%0123651043200 VEHICLE LEASE AGREEMENT .00 .00 .00 .00 .00 .00 .0%0123651044100 GASOLINE/PUMP CHARGES 2,923.69 2,100.00 2,100.00 502.37 503.00 .00 -100.0%0123651044100 IP001GASOLINE / PUMP CHARGES 427.19 .00 .00 515.87 516.00 .00 .0%0123651044300 VEHICLE INSURANCE 210.01 300.00 300.00 129.61 130.00 .00 -100.0%0123651044300 IP001VEHICLE INSURANCE 65.42 .00 .00 70.59 71.00 .00 .0%0123651044500 VEHICLE REPAIRS 2,125.12 1,500.00 1,500.00 143.77 144.00 .00 -100.0%0123651044500 IP001VEHICLE REPAIRS 657.83 .00 .00 160.43 161.00 .00 .0%0123651053430 DRUG & ALCOHOL CONSULT 1,970.75 14,005.00 14,005.00 108.75 2,473.00 .00 -100.0%0123651053430 IP001DRUG & ALCOHOL CONSULT 182.25 .00 .00 2,473.00 .00 .00 .0%0123651053430 IPRIPDRUG & ALCOHOL CONSULT .00 .00 718.00 610.75 718.00 .00 -100.0% 11/24/2014 15:59 |** Live Database ** |P 105 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123651054430 IP001TITLE V IN - KIND .00 .00 .00 .00 .00 .00 .0%0123651055110 PHYSICIAN SERVICES .00 .00 .00 .00 .00 .00 .0%0123651055110 IPRIPPHYSICIAN SERVICES .00 .00 4,851.00 1,489.00 1,700.00 8,618.00 77.7%0123651055601 D&A TREATMENT (IN-PATIENT) .00 .00 .00 .00 .00 .00 .0%0123651055601 IPRIPD&A TREATMENT (IN-PATIENT) .00 .00 17,641.00 10,360.00 12,000.00 29,448.00 66.9%0123651055602 D&A TREATMENT (OUT-PATIENT) .00 .00 .00 .00 .00 .00 .0%0123651055602 IPRIPD&A TREATMENT (OUT-PATIENT) .00 .00 24,675.00 14,433.50 16,922.00 32,429.00 31.4% TOTALPCCD APO EMHA PROGRAM 160,245.62 132,742.44 364,581.44 272,307.82 246,570.83 280,297.44 -23.1% 01236520APO - CSPTR ____________________________________________0123652011138 SUPERVISOR 3,492.12 57,803.47 57,803.47 47,094.32 57,803.47 57,571.72 -.4%0123652011376 COORDINATOR 7,838.87 .00 .00 7,398.91 .00 12,232.35 .0%0123652012100 FICA TAX 866.89 4,191.00 4,191.00 4,212.20 4,800.00 5,060.79 20.8%0123652012200 HEALTH INSURANCE 384.12 .00 .00 1,442.72 .00 2,468.26 .0%0123652012300 UNEMPLOYMENT COMPENSATION 201.10 340.00 340.00 313.33 340.00 382.00 12.4%0123652012400 WORKERS COMPENSATION 356.07 5,487.00 5,487.00 4,557.53 5,487.00 4,741.00 -13.6%0123652012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0123652012600 LIFE INSURANCE 32.51 76.00 76.00 28.38 76.00 38.00 -50.0%0123652012700 RETIREMENT 5,692.74 6,127.70 6,127.70 5,220.25 5,221.00 5,355.65 -12.6%0123652012800 PEHBC 7,195.71 7,259.70 7,259.70 6,779.10 7,259.70 8,850.00 21.9% TOTALAPO - CSPTR 26,060.13 81,284.87 81,284.87 77,046.74 80,987.17 96,699.77 19.0% 01236600APO - PAYMENT DIVISION ____________________________________________0123660011138 SUPERVISOR 48,063.22 50,699.29 50,699.29 35,243.13 50,699.29 50,496.02 -.4% 11/24/2014 15:59 |** Live Database ** |P 106 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123660011281 DEPARTMENT CLERK - FULL TIME 122,185.44 125,370.57 126,487.57 103,111.97 125,370.57 105,014.33 -17.0%0123660012100 FICA TAX 12,523.06 12,766.00 12,766.00 10,004.18 11,800.00 11,274.50 -11.7%0123660012200 HEALTH INSURANCE 31,726.25 29,797.33 32,047.33 26,197.99 29,797.33 33,992.38 6.1%0123660012300 UNEMPLOYMENT COMPENSATION 915.74 1,020.00 1,020.00 912.91 1,020.00 955.00 -6.4%0123660012400 WORKERS COMPENSATION 568.58 702.00 702.00 547.25 702.00 520.00 -25.9%0123660012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0123660012600 LIFE INSURANCE 202.02 228.00 228.00 158.16 228.00 190.00 -16.7%0123660012700 RETIREMENT 16,640.39 18,665.02 18,665.02 13,885.55 13,886.00 11,931.38 -36.1% TOTALAPO - PAYMENT DIVISION 232,824.70 239,248.21 242,615.21 190,061.14 233,503.19 214,373.61 -11.6% 01236610APO - DUI ____________________________________________0123661011138 SUPERVISOR 64,534.56 58,411.63 58,411.63 56,684.75 58,411.63 58,177.43 -.4%0123661011242 PROBATION OFFICER 47,946.37 40,470.36 46,213.36 47,558.74 40,470.36 43,616.60 -5.6%0123661011497 DUI INSTRUCTOR - CASUAL 16,888.00 25,000.00 25,000.00 14,223.00 25,000.00 17,300.00 -30.8%0123661012100 FICA TAX 9,017.90 8,982.00 9,421.00 8,493.21 8,982.00 8,634.32 -8.4%0123661012200 HEALTH INSURANCE 20,792.62 20,810.28 21,310.04 19,487.41 20,810.28 29,773.20 39.7%0123661012300 UNEMPLOYMENT COMPENSATION 412.03 680.00 680.00 339.83 680.00 573.00 -15.7%0123661012400 WORKERS COMPENSATION 9,169.39 9,485.00 10,030.00 11,086.82 9,485.00 8,433.00 -15.9%0123661012500 CAFETERIA (125) BENEFIT 198.31 181.00 181.00 163.56 181.00 .00 -100.0%0123661012600 LIFE INSURANCE 76.53 152.00 152.00 63.44 152.00 76.00 -50.0%0123661012700 RETIREMENT 12,755.97 13,132.63 13,821.63 11,676.54 11,677.00 9,137.37 -33.9%0123661012800 PEHBC 6,849.63 6,910.54 6,910.54 6,526.34 6,910.54 8,572.00 24.0% 11/24/2014 15:59 |** Live Database ** |P 107 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALAPO - DUI 188,641.31 184,215.44 192,131.20 176,303.64 182,759.81 184,292.92 -4.1% 01236660APO - PRE WORK RELEASE ____________________________________________0123666011138 SUPERVISOR 56,973.03 60,097.82 60,097.82 49,637.40 60,097.82 59,856.86 -.4%0123666011242 PROBATION OFFICER 3,438.78 .00 .00 .00 .00 .00 .0%0123666011281 DEPARTMENT CLERK - FULL TIME 52,754.93 54,088.91 54,088.91 45,982.39 54,088.91 55,445.33 2.5%0123666011296 DRIVERS / TRANSPORTER 75,239.61 67,184.33 67,184.33 65,320.81 67,184.33 68,856.94 2.5%0123666012100 FICA TAX 13,327.37 13,150.00 13,150.00 11,571.87 13,150.00 13,351.54 1.5%0123666012200 HEALTH INSURANCE 33,613.60 31,293.90 32,295.53 24,025.63 31,403.71 38,335.16 18.7%0123666012300 UNEMPLOYMENT COMPENSATION 780.85 850.00 850.00 719.21 850.00 955.00 12.4%0123666012400 WORKERS COMPENSATION 9,854.87 13,276.00 13,276.00 10,965.58 13,276.00 10,693.00 -19.5%0123666012500 CAFETERIA (125) BENEFIT 28.39 30.00 30.00 .00 30.00 .00 -100.0%0123666012600 LIFE INSURANCE 171.81 190.00 190.00 142.55 190.00 190.00 .0%0123666012700 RETIREMENT 18,397.28 19,227.00 19,227.00 16,070.88 16,071.00 14,129.43 -26.5%0123666012800 PEHBC 21,450.33 21,641.08 21,641.08 20,282.10 21,641.08 26,529.00 22.6% TOTALAPO - PRE WORK RELEASE 286,030.85 281,029.04 282,030.67 244,718.42 277,982.85 288,342.26 2.2% 01237002JPO - GENERAL SERVICES ____________________________________________0123700211122 ADMINISTRATOR 36,258.25 .00 .00 1,572.66 .00 .00 .0%0123700211123 CHIEF OFFICER .00 .00 71,199.73 38,338.51 .00 72,980.00 2.5%0123700211131 CHIEF DEPUTY (FIRST) 61,454.07 64,824.73 .00 22,181.65 64,824.73 .00 .0%0123700211138 SUPERVISOR 56,957.74 60,097.82 60,097.82 49,637.44 60,097.82 59,856.86 -.4% 11/24/2014 15:59 |** Live Database ** |P 108 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123700211149 FISCAL OFFICER .00 .00 .00 .00 .00 .00 .0%0123700211242 PROBATION OFFICER 354,322.05 375,764.51 397,566.51 231,260.76 375,764.51 282,742.08 -28.9%0123700211281 DEPARTMENT CLERK - FULL TIME 51,989.06 54,068.82 54,068.82 44,667.55 54,068.82 55,425.34 2.5%0123700211285 ADMINISTRATIVE ASSISTANT - FT 39,014.57 39,989.24 39,989.24 30,057.52 39,989.24 40,994.36 2.5%0123700212100 FICA TAX 44,404.28 42,489.00 44,645.00 30,196.85 37,000.00 37,119.90 -16.9%0123700212200 HEALTH INSURANCE 98,617.81 90,234.00 102,405.79 78,924.27 90,280.69 93,119.32 -9.1%0123700212300 UNEMPLOYMENT COMPENSATION 2,300.35 2,210.00 2,210.00 1,697.49 2,210.00 2,101.00 -4.9%0123700212400 WORKERS COMPENSATION 3,894.61 4,724.00 4,970.00 3,295.55 4,724.00 3,290.00 -33.8%0123700212500 CAFETERIA (125) BENEFIT 2,264.33 2,200.00 2,200.00 1,900.99 2,200.00 .00 -100.0%0123700212600 LIFE INSURANCE 461.87 494.00 494.00 317.84 494.00 418.00 -15.4%0123700212700 RETIREMENT 58,737.35 63,048.46 66,534.46 42,173.51 42,174.00 39,282.59 -41.0%0123700212800 PEHBC 23,402.52 23,610.62 23,610.62 21,853.72 23,610.62 28,389.00 20.2%0123700213300 STAFF DEVELOPMENT .00 200.00 200.00 580.29 580.00 3,600.00 1700.0%0123700214100 ADVERTISEMENT .00 .00 .00 .00 .00 .00 .0%0123700214300 TESTING .00 .00 .00 38.00 38.00 114.00 .0%0123700214400 SECURITY CLEARANCE 76.00 50.00 50.00 38.00 38.00 114.00 128.0%0123700221000 TELEPHONE SERVICES 1,669.65 1,900.00 1,900.00 1,376.46 1,550.00 1,600.00 -15.8%0123700221300 TELEPHONE - CELL PHONE 6,599.45 6,000.00 6,000.00 5,011.16 6,195.00 6,200.00 3.3%0123700222000 POSTAGE GENERAL 6,349.52 6,350.00 6,350.00 4,317.79 5,200.00 5,200.00 -18.1%0123700225100 BEEPER CHARGES 19.96 .00 .00 .00 .00 .00 .0%0123700231000 OFFICE & GENERAL SUPPLIES 3,091.68 3,500.00 3,500.00 2,524.53 3,339.00 4,022.00 14.9%0123700232300 REFERENCE MATERIAL .00 .00 895.00 925.00 1,100.00 400.00 -55.3% 11/24/2014 15:59 |** Live Database ** |P 109 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123700233200 MEDICAL SUPPLIES 1,376.94 1,450.00 1,450.00 1,390.50 1,391.00 1,070.00 -26.2%0123700235000 MAINT/REPAIR OPERATING 614.84 1,000.00 1,000.00 .00 .00 .00 -100.0%0123700235200 OFFICE EQUIP REPAIRS 399.00 .00 .00 .00 .00 .00 .0%0123700236100 FOOD .00 .00 .00 249.51 374.00 500.00 .0%0123700236800 GENERAL PROGRAM EXPENSE .00 .00 3,000.00 .00 .00 500.00 -83.3%0123700236800 YTDIVGENERAL PROGRAM EXPENSE .00 .00 2,500.00 1,550.48 1,551.00 2,000.00 -20.0%0123700237000 MINOR EQUIPMENT 109.16 300.00 300.00 256.00 384.00 300.00 .0%0123700241000 STAFF TRAVEL 464.60 500.00 500.00 594.65 605.00 600.00 20.0%0123700241100 STAFF TRAVEL - MILEAGE 20,468.40 20,000.00 20,000.00 20,926.81 23,284.00 24,000.00 20.0%0123700241200 MEAL REIMBURSEMENT 1,921.88 2,000.00 2,000.00 1,103.58 1,194.00 1,500.00 -25.0%0123700241300 LODGING REIMBURSEMENT 95.46 .00 .00 .00 .00 300.00 .0%0123700244100 GASOLINE/PUMP CHARGES 12,502.45 15,000.00 15,000.00 12,062.16 15,576.00 16,000.00 6.7%0123700244300 VEHICLE INSURANCE 1,920.89 2,000.00 2,000.00 1,401.33 1,946.00 2,000.00 .0%0123700244500 VEHICLE REPAIRS 5,690.23 5,900.00 5,900.00 6,693.71 7,700.00 5,900.00 .0%0123700252300 MIS SUPPORT COSTS .00 .00 .00 288.00 288.00 .00 .0%0123700253000 PROFESSIONAL LAW/LEGAL 10,981.62 9,500.00 9,500.00 2,514.24 2,600.00 4,000.00 -57.9%0123700255100 MEDICAL PRACTITIONER .00 .00 .00 .00 .00 .00 .0%0123700258210 COPIER RENTAL 3,866.52 3,867.00 3,867.00 3,619.89 4,350.00 4,350.00 12.5%0123700258400 DISPOSITION OF RECORDS 15.12 50.00 50.00 3.71 6.00 100.00 100.0%0123700261100 PROFESSIONAL/ASSOCIATION DUES 160.00 150.00 150.00 150.00 150.00 150.00 .0%0123700262110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0123700262900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 110 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123700263100 CENTRAL SERVICE ALLOCATED 110,796.00 114,536.00 114,536.00 97,211.50 156,819.00 156,819.00 36.9%0123700281100 HSB OCCUPANCY 57,126.75 79,323.00 79,323.00 47,603.29 79,323.00 65,312.00 -17.7%0123700294000 MOVABLE EQUIPMENT 610.05 .00 .00 .00 .00 .00 .0%0123700295034 GASB 34 QUALIF VEHICLE .00 .00 .00 .00 .00 .00 .0%0123700296000 COMPUTER EQUIPMENT .00 .00 13,263.00 13,222.88 13,223.00 .00 -100.0% TOTALJPO - GENERAL SERVICES 1,081,005.03 1,097,331.20 1,163,225.99 823,729.78 1,126,242.43 1,022,369.45 -12.1% 01237652JPO - SCHOOL BASED PROGRAMS ____________________________________________0123765211138 SUPERVISOR 52,282.24 55,149.76 55,149.76 45,550.57 55,149.76 54,928.64 -.4%0123765211242 PROBATION OFFICER 223,776.79 209,632.98 228,361.98 196,069.80 209,632.98 221,696.22 -2.9%0123765211281 DEPARTMENT CLERK - FULL TIME .00 .00 .00 .00 .00 .00 .0%0123765212100 FICA TAX 20,968.75 19,196.00 20,629.00 17,615.98 19,196.00 20,055.30 -2.8%0123765212200 HEALTH INSURANCE 38,081.42 40,057.50 41,315.55 45,311.94 41,315.55 64,067.38 55.1%0123765212300 UNEMPLOYMENT COMPENSATION 1,012.48 1,020.00 1,020.00 909.71 1,020.00 1,146.00 12.4%0123765212400 WORKERS COMPENSATION 2,318.50 2,300.00 2,469.00 4,362.98 2,300.00 1,976.00 -20.0%0123765212500 CAFETERIA (125) BENEFIT 1,703.93 1,800.00 1,800.00 1,061.52 1,800.00 .00 -100.0%0123765212600 LIFE INSURANCE 207.92 228.00 228.00 170.25 228.00 228.00 .0%0123765212700 RETIREMENT 27,221.65 28,069.41 30,401.41 24,077.79 24,078.00 21,223.77 -30.2% TOTALJPO - SCHOOL BASED PRO 367,573.68 357,453.65 381,374.70 335,130.54 354,720.29 385,321.31 1.0% 01237710JPO - ALTERNATIVE EDUCATION ____________________________________________0123771011242 PROBATION OFFICER 2,954.35 .00 .00 546.76 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 111 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123771011477 INTERN .00 .00 .00 .00 .00 .00 .0%0123771012100 FICA TAX .00 .00 .00 2.18 4.00 .00 .0%0123771012200 HEALTH INSURANCE .00 .00 .00 10.06 .00 .00 .0%0123771012300 UNEMPLOYMENT COMPENSATION .00 .00 .00 .00 .00 .00 .0%0123771012400 WORKERS COMPENSATION .00 .00 .00 .27 .00 .00 .0%0123771012500 CAFETERIA (125) BENEFIT .00 .00 .00 .11 .00 .00 .0%0123771012600 LIFE INSURANCE .00 .00 .00 .02 .00 .00 .0%0123771012700 RETIREMENT .00 .00 .00 .00 .00 .00 .0%0123771031000 OFFICE & GENERAL SUPPLIES 823.41 824.00 824.00 250.85 251.00 574.00 -30.3%0123771036600 CLOTHING .00 .00 .00 .00 .00 400.00 .0%0123771036800 GENERAL PROGRAM EXPENSE .00 .00 .00 .00 .00 578.00 .0%0123771041100 STAFF TRAVEL - MILEAGE .00 .00 202.00 277.76 278.00 297.00 47.0%0123771041200 MEAL REIMBURSEMENT .00 .00 144.00 20.86 21.00 .00 -100.0%0123771041300 LODGING .00 .00 400.00 150.82 151.00 .00 -100.0%0123771054650 STIPENDS FOR YOUTH .00 .00 .00 .00 .00 8,450.00 .0%0123771058000 GENERAL CONTRACTED SRVC 24,163.44 17,500.00 16,754.00 8,700.00 8,700.00 1,796.00 -89.3% TOTALJPO - ALTERNATIVE EDUC 27,941.20 18,324.00 18,324.00 9,959.69 9,405.00 12,095.00 -34.0% 01237722JPO - INTENSIVE SUPERVISION ____________________________________________0123772211138 SUPERVISOR 52,282.22 55,149.76 55,149.76 45,550.53 55,149.76 54,928.64 -.4%0123772211242 PROBATION OFFICER 120,914.77 122,690.96 149,370.96 235,764.14 122,690.96 278,711.80 86.6%0123772212100 FICA TAX 13,113.72 12,893.00 14,934.00 20,962.50 24,000.00 24,188.93 62.0% 11/24/2014 15:59 |** Live Database ** |P 112 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0123772212200 HEALTH INSURANCE 21,929.73 22,622.95 26,594.68 46,456.93 22,622.95 63,762.66 139.8%0123772212300 UNEMPLOYMENT COMPENSATION 618.05 680.00 680.00 837.84 680.00 1,337.00 96.6%0123772212400 WORKERS COMPENSATION 1,261.57 1,546.00 1,786.00 2,436.42 1,546.00 2,382.00 33.4%0123772212500 CAFETERIA (125) BENEFIT 823.38 795.00 795.00 1,255.88 795.00 .00 -100.0%0123772212600 LIFE INSURANCE 134.08 152.00 152.00 193.95 152.00 266.00 75.0%0123772212700 RETIREMENT 16,852.32 18,852.75 22,174.75 27,463.64 27,464.00 25,598.23 15.4% TOTALJPO - INTENSIVE SUPERV 227,929.84 235,382.42 271,637.15 380,921.83 255,100.67 451,175.26 66.1% 01237791JPO - JAIBG GRANT ____________________________________________0123779111477 INTERN .00 .00 1,086.00 1,086.00 .00 .00 -100.0%0123779112100 FICA TAX .00 .00 83.00 83.08 83.00 .00 -100.0%0123779112300 UNEMPLOYMENT COMPENSATION .00 .00 21.00 21.07 .00 .00 -100.0%0123779112400 WORKERS COMPENSATION .00 .00 10.00 9.44 .00 .00 -100.0%0123779131000 OFFICE & GENERAL SUPPLIES .00 .00 524.00 315.50 316.00 .00 -100.0%0123779136600 CLOTHING .00 .00 360.00 282.00 282.00 .00 -100.0%0123779136800 GENERAL PROGRAM EXPENSE .00 .00 528.00 528.00 528.00 .00 -100.0%0123779141100 STAFF TRAVEL - MILEAGE .00 .00 50.00 .00 .00 .00 -100.0%0123779152610 CONTRACTED CLERICAL SERVICES .00 .00 .00 .00 .00 .00 .0%0123779154650 STIPENDS FOR YOUTH .00 .00 8,450.00 8,448.00 8,448.00 .00 -100.0% TOTALJPO - JAIBG GRANT .00 .00 11,112.00 10,773.09 9,657.00 .00 -100.0% 01291000EMERGENCY MANAGEMENT AGENCY ____________________________________________0129100011121 DIRECTOR 50,370.27 53,721.07 53,721.07 49,964.71 53,721.07 60,633.07 12.9% 11/24/2014 15:59 |** Live Database ** |P 113 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0129100011134 COORDINATOR 47,527.27 50,856.35 50,856.35 41,091.13 50,856.35 52,127.76 2.5%0129100011247 OFFICER 35,786.05 33,300.93 33,300.93 33,880.66 33,300.93 25,603.99 -23.1%0129100011284 SECRETARY - FULL TIME 23,733.28 24,001.58 24,001.58 20,710.15 24,001.58 23,940.29 -.3%0129100011285 ADMINISTRATIVE ASSISTANT - FT 38,492.83 42,258.84 42,258.84 32,375.91 42,258.84 33,480.88 -20.8%0129100011334 IST OFFICER 31,786.23 30,000.00 30,000.00 28,617.86 30,000.00 21,970.26 -26.8%0129100012100 FICA TAX 16,256.52 16,975.00 16,975.00 14,930.50 15,800.00 15,787.33 -7.0%0129100012200 HEALTH INSURANCE 32,273.04 30,704.21 32,776.54 24,695.55 30,896.32 33,704.93 2.8%0129100012300 UNEMPLOYMENT COMPENSATION 979.86 1,020.00 1,020.00 793.96 1,020.00 1,035.73 1.5%0129100012400 WORKERS COMPENSATION 1,112.57 1,188.00 1,188.00 1,358.47 1,188.00 1,337.00 12.5%0129100012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0129100012600 LIFE INSURANCE 134.22 228.00 228.00 127.73 228.00 158.56 -30.5%0129100012700 RETIREMENT 23,482.28 24,820.88 24,820.88 21,164.43 21,165.00 16,707.13 -32.7%0129100012800 PEHBC 6,419.97 6,477.06 6,477.06 5,580.52 6,477.06 6,951.00 7.3%0129100013310 TRAINING/INSTRUCTION 2,564.11 3,800.00 3,800.00 3,558.36 3,500.00 2,000.00 -47.4%0129100013320 CONFERENCE .00 .00 .00 .00 .00 .00 .0%0129100014100 ADVERTISEMENT 2,047.47 .00 .00 .00 .00 .00 .0%0129100014300 TESTING .00 .00 .00 128.46 150.00 150.00 .0%0129100014400 SECURITY CLEARANCE 34.50 .00 .00 .00 .00 .00 .0%0129100021000 TELEPHONE SERVICES 10,272.17 13,010.00 11,655.00 7,618.81 9,500.00 9,500.00 -18.5%0129100021300 TELEPHONE - CELL PHONE 2,721.78 2,675.00 2,675.00 2,297.46 2,758.00 2,800.00 4.7%0129100022000 POSTAGE GENERAL 160.17 300.00 300.00 248.11 325.00 325.00 8.3%0129100023100 PRINTING 34.20 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 114 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0129100024000 ADVERTISING 1,250.00 1,200.00 1,200.00 1,167.00 200.00 500.00 -58.3%0129100026000 INTERNET CHARGES 2,369.20 5,040.00 3,840.00 2,231.24 2,481.00 2,520.00 -34.4%0129100031000 OFFICE SUPPLIES 2,759.47 6,357.00 4,357.00 3,652.12 3,570.00 3,250.00 -25.4%0129100032100 EDUCATIONAL SUPPLIES 1,459.63 1,148.00 648.00 661.00 1,000.00 1,000.00 54.3%0129100032200 SUBSCRIPTIONS .00 500.00 .00 .00 .00 .00 .0%0129100032300 REFERENCE MATERIAL .00 50.00 50.00 36.84 .00 .00 -100.0%0129100035000 MAINT/REPAIR OPERATING .00 .00 .00 .00 .00 .00 .0%0129100035400 GENERAL EQUIPMENT REPAIRS 5,030.48 5,500.00 3,500.00 3,397.97 2,500.00 2,500.00 -28.6%0129100036120 SPECIAL EVENT SUPPLIES 833.52 1,200.00 1,200.00 574.96 500.00 500.00 -58.3%0129100036600 CLOTHING 1,198.50 1,200.00 1,200.00 593.50 .00 .00 -100.0%0129100036800 GENERAL PROGRAM EXP .00 .00 .00 .00 .00 .00 .0%0129100036820 IST SUPPLIES 1,913.79 4,000.00 981.00 605.17 800.00 1,200.00 22.3%0129100036830 EMERGENCY PREPARATION SUPPLIES 475.36 1,500.00 1,500.00 1,242.63 1,200.00 750.00 -50.0%0129100037000 MINOR EQUIPMENT 2,426.15 .00 .00 .00 .00 .00 .0%0129100041000 STAFF TRAVEL 54.60 130.00 130.00 13.75 15.00 20.00 -84.6%0129100041100 STAFF TRAVEL - MILEAGE 2,434.45 1,800.00 1,800.00 3,109.62 3,110.00 2,500.00 38.9%0129100041200 MEALS REIMBURSEMENT 555.30 350.00 350.00 402.83 450.00 500.00 42.9%0129100041300 LODGING REIMBURSEMENT 210.90 220.00 220.00 283.02 284.00 300.00 36.4%0129100044000 VEHICLE OPERATION 248.54 200.00 200.00 338.15 200.00 200.00 .0%0129100044100 GASOLINE / PUMP CHARGES 2,531.31 3,275.00 3,275.00 2,463.64 2,950.00 3,000.00 -8.4%0129100044300 VEHICLE INSURANCE 1,647.82 1,550.00 1,550.00 1,201.14 1,500.00 1,500.00 -3.2%0129100044500 VEHICLE REPAIRS 3,023.71 4,900.00 4,900.00 4,146.99 3,517.00 3,500.00 -28.6% 11/24/2014 15:59 |** Live Database ** |P 115 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0129100052380 SOFTWARE LICENSES / AGREEMENT 1,805.21 3,610.00 1,610.00 1,130.65 1,131.00 2,000.00 24.2%0129100061100 PROFESSIONAL/ASSOCIATION DUES 444.00 1,274.00 1,274.00 514.00 514.00 500.00 -60.8%0129100062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0129100062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0129100065100 INCIDENT EXPENSES 71.55 1,000.00 1,000.00 -65.90 .00 500.00 -50.0%0129100071600 CABLE TV 1,179.98 1,152.00 1,152.00 1,078.00 1,176.00 1,200.00 4.2%0129100082110 RENT 64,622.77 71,743.61 84,380.15 48,242.60 66,000.00 69,000.00 -18.2%0129100094000 MOVABLE EQUIPMENT 9,732.94 .00 3,219.00 1,146.95 1,147.00 .00 -100.0%0129100094034 GASB 34 QUALIF MOV EQUIPMT 99,085.29 .00 .00 .00 .00 .00 .0%0129100096000 COMPUTER EQUIPMENT 1,276.99 .00 2,410.00 2,409.03 2,410.00 .00 -100.0% TOTALEMERGENCY MANAGEMENT A 534,830.25 454,236.53 462,000.40 369,719.68 423,801.15 405,152.93 -12.3% 01291030HAZARD MITIGATION GRANT ____________________________________________0129103011121 DIRECTOR 5,059.94 .00 .00 882.64 .00 .00 .0%0129103011134 COORDINATOR 1,756.61 .00 .00 .00 .00 .00 .0%0129103011247 OFFICER 1,946.48 .00 .00 .00 .00 .00 .0%0129103011285 ADMINISTRATIVE ASSISTANT - FT 42.08 .00 .00 .00 .00 .00 .0%0129103012100 FICA TAX 673.59 .00 .00 67.52 68.00 .00 .0%0129103012200 HEALTH INSURANCE 1,024.56 .00 .00 .00 .00 .00 .0%0129103012400 WORKERS COMPENSATION 52.06 .00 .00 7.78 .00 .00 .0%0129103012600 LIFE INSURANCE 5.22 .00 .00 .34 .00 .00 .0%0129103012700 RETIREMENT .00 .00 .00 8.52 9.00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 116 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0129103036800 GENERAL PROGRAM EXPENSE .00 .00 .00 .00 .00 .00 .0% TOTALHAZARD MITIGATION GRAN 10,560.54 .00 .00 966.80 77.00 .00 .0% 01291060COPS TECHNOLOGY INITIATIVE ____________________________________________0129106011121 DIRECTOR .00 .00 .00 .00 .00 .00 .0%0129106012100 FICA TAX .00 .00 .00 .00 .00 .00 .0%0129106012200 HEALTH INSURANCE .00 .00 .00 .00 .00 .00 .0%0129106012300 UNEMPLOYMENT COMPENSATION .00 .00 .00 .00 .00 .00 .0%0129106012400 WORKERS COMPENSATION .00 .00 .00 .00 .00 .00 .0%0129106012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0129106012600 LIFE INSURANCE .00 .00 .00 .00 .00 .00 .0%0129106012700 RETIREMENT .00 .00 .00 .00 .00 .00 .0%0129106052110 INDEPENDENT AUDIT .00 .00 .00 .00 .00 .00 .0%0129106067300 COMMUNITY ENTITLEMENTS -ESA .00 .00 .00 .00 .00 .00 .0%0129106094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0129106096034 GASB 34 QUALIF COMPT EQUIP .00 .00 .00 .00 .00 .00 .0% TOTALCOPS TECHNOLOGY INITIA .00 .00 .00 .00 .00 .00 .0% 01291140CITIZENS CORPS ____________________________________________0129114011247 OFFICER .00 .00 .00 .00 .00 8,534.66 .0%0129114012100 FICA TAX .00 .00 .00 .00 .00 618.76 .0%0129114012200 HEALTH INSURANCE .00 .00 .00 .00 .00 1,781.93 .0% 11/24/2014 15:59 |** Live Database ** |P 117 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0129114012400 WORKERS COMPENSATION .00 .00 .00 .00 .00 61.00 .0%0129114012600 LIFE INSURANCE .00 .00 .00 .00 .00 9.50 .0%0129114012700 RETIREMENT .00 .00 .00 .00 .00 654.81 .0%0129114013310 TRAINING/INSTRUCTION 1,133.89 .00 .00 .00 .00 .00 .0%0129114024000 ADVERTISING 1,565.00 .00 .00 .00 .00 .00 .0%0129114031000 OFFICE SUPPLIES .00 200.00 200.00 263.59 300.00 400.00 100.0%0129114032100 EDUCATIONAL SUPPLIES 270.88 4,700.00 4,700.00 2,412.53 2,413.00 2,000.00 -57.4%0129114036120 SPECIAL EVENT SUPPLIES 37.25 .00 .00 97.59 98.00 .00 .0%0129114036600 CLOTHING .00 .00 .00 .00 .00 .00 .0%0129114036800 GENERAL PROGRAM EXPENSE 10.00 .00 .00 .00 .00 .00 .0%0129114036820 IST SUPPLIES .00 2,191.00 2,191.00 2,237.14 2,238.00 2,191.00 .0%0129114036830 EMERGENCY PREPARATION SUPPLIES .00 2,605.00 2,605.00 4,843.92 4,844.00 2,605.00 .0%0129114037000 MINOR EQUIPMENT .00 804.00 804.00 .00 .00 .00 -100.0%0129114062110 BUDGET - PERSONNEL REQUESTS .00 .00 .00 .00 .00 .00 .0%0129114096000 COMPUTER EQUIPMENT .00 .00 .00 .00 .00 .00 .0% TOTALCITIZENS CORPS 3,017.02 10,500.00 10,500.00 9,854.77 9,893.00 18,856.66 79.6% 01291411EMA FEMA GRANT ____________________________________________0129141111134 COORDINATOR 332.33 .00 2,800.00 2,136.67 .00 .00 -100.0%0129141112100 FICA TAX 25.42 .00 .00 190.65 195.00 .00 .0%0129141112200 HEALTH INSURANCE 30.67 .00 .00 364.90 .00 .00 .0%0129141112400 WORKERS COMPENSATION 1.09 .00 .00 .39 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 118 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0129141112600 LIFE INSURANCE .23 .00 .00 2.08 .00 .00 .0%0129141124000 ADVERTISING .00 3,000.00 3,000.00 2,986.00 3,000.00 .00 -100.0%0129141136800 GENERAL PROGRAM EXP-SUPPLIES 3,344.80 19,899.00 26,454.00 26,352.93 26,353.00 .00 -100.0%0129141141000 STAFF TRAVEL - OTHER .00 .00 .00 .00 .00 .00 .0%0129141141100 STAFF TRAVEL - MILEAGE .00 212.00 212.00 275.23 276.00 .00 -100.0%0129141144100 GASOLINE / PUMP CHARGES .00 .00 .00 .00 .00 .00 .0% TOTALEMA FEMA GRANT 3,734.54 23,111.00 32,466.00 32,308.85 29,824.00 .00 -100.0% 01294070COMMUNICATIONS - INELIG 911 EX ____________________________________________0129407012300 UNEMPLOYMENT COMPENSATION .00 .00 .00 .00 .00 .00 .0%0129407013310 TRAINING/INSTRUCTION 179.90 500.00 500.00 .00 .00 200.00 -60.0%0129407014000 HIRING COSTS .00 2,620.00 2,620.00 76.00 76.00 .00 -100.0%0129407014100 ADVERTISEMENT 8,950.37 4,200.00 4,200.00 4,372.06 4,375.00 5,000.00 19.0%0129407014300 TESTING .00 .00 .00 304.00 350.00 350.00 .0%0129407014400 SECURITY CLEARANCE 236.50 720.00 720.00 253.00 300.00 275.00 -61.8%0129407021000 TELEPHONE SERVICES .00 23,725.00 23,725.00 15,729.36 18,875.00 19,000.00 -19.9%0129407021300 TELEPHONE - CELL PHONE 2,421.79 2,400.00 2,400.00 1,959.23 2,350.00 2,400.00 .0%0129407021700 TELEPHONE LINES/NON-EMERGENCY 20,455.57 .00 .00 .00 .00 .00 .0%0129407022000 POSTAGE GENERAL 15.71 50.00 50.00 .00 5.00 25.00 -50.0%0129407023100 PRINTING 5.70 .00 .00 .00 .00 .00 .0%0129407025100 BEEPER CHARGES .00 .00 .00 .00 .00 .00 .0%0129407031000 OFFICE & GENERAL SUPPLIES 3,141.39 7,618.00 7,618.00 3,189.25 2,850.00 3,000.00 -60.6% 11/24/2014 15:59 |** Live Database ** |P 119 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0129407032000 BOOKS & PERIODICALS .00 100.00 100.00 .00 .00 .00 -100.0%0129407032200 SUBSCRIPTIONS 367.00 375.00 375.00 360.00 360.00 370.00 -1.3%0129407032300 REFERENCE MATERIAL .00 100.00 100.00 .00 .00 .00 -100.0%0129407035400 GENERAL EQUIPMENT REPAIRS 3,261.42 2,500.00 2,500.00 270.05 171.00 500.00 -80.0%0129407036120 SPECIAL EVENT SUPPLIES 83.94 300.00 300.00 214.74 215.00 100.00 -66.7%0129407036200 KITCHEN SUPPLIES 196.84 200.00 200.00 .00 .00 .00 -100.0%0129407036600 CLOTHING 2,997.00 2,500.00 2,500.00 1,511.00 1,095.00 1,250.00 -50.0%0129407037000 MINOR EQUIPMENT 2,151.46 .00 .00 159.00 159.00 .00 .0%0129407041000 STAFF TRAVEL 41.40 50.00 50.00 .00 5.00 50.00 .0%0129407041100 STAFF TRAVEL - MILEAGE 525.85 250.00 250.00 407.68 420.00 250.00 .0%0129407041200 MEALS 39.21 100.00 100.00 .00 .00 100.00 .0%0129407041300 LODGING 170.95 400.00 400.00 .00 .00 200.00 -50.0%0129407044100 GASOLINE / PUMP CHARGES 421.84 550.00 550.00 410.61 500.00 500.00 -9.1%0129407044500 VEHICLE REPAIRS 459.56 575.00 575.00 577.80 500.00 500.00 -13.0%0129407052000 PROFESSIONAL ADMINISTRATION .00 15,000.00 15,000.00 .00 .00 .00 -100.0%0129407052380 SOFTWARE LICENSES / AGREEMENT .00 .00 .00 .00 .00 .00 .0%0129407058100 EQUIPMENT MAINTENANCE .00 .00 .00 .00 .00 .00 .0%0129407061100 PROFESSIONAL/ASSOCIATION DUES 887.00 1,409.00 1,409.00 683.00 683.00 932.00 -33.9%0129407062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0%0129407063220 FISCAL - SHARED A/P COSTS 2,409.36 2,464.00 2,464.00 2,106.87 2,464.00 2,609.00 5.9%0129407063230 FISCAL - SHARED PURCHASING 5,828.38 7,630.00 7,630.00 4,355.12 5,200.00 5,403.00 -29.2%0129407063290 FISCAL - GENERAL ADMIN FISCAL 26,564.29 29,043.00 29,043.00 19,542.77 22,500.00 24,676.00 -15.0% 11/24/2014 15:59 |** Live Database ** |P 120 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0129407063300 HUMAN RES - SHARED COSTS 38,266.70 51,926.00 51,926.00 39,485.51 46,000.00 48,260.00 -7.1%0129407063700 INFO SERVICES SHARED COSTS 9,431.70 12,235.00 12,235.00 10,852.43 12,800.00 13,308.00 8.8%0129407071200 ELECTRICITY 13,358.90 12,450.00 12,450.00 11,689.30 14,895.00 14,375.00 15.5%0129407082110 RENT 55,049.02 61,114.93 71,879.39 41,095.55 60,000.00 65,000.00 -9.6%0129407093000 FIXED EQUIPMENT 1,140.00 .00 .00 .00 .00 .00 .0%0129407096000 COMPUTER EQUIPMENT 918.41 .00 3,149.00 3,148.65 3,149.00 .00 -100.0% TOTALCOMMUNICATIONS - INELI 199,977.16 243,104.93 257,018.39 162,752.98 200,297.00 208,633.00 -18.8%TOTALPUBLIC SAFETY 15,894,933.01 16,680,773.76 17,448,448.91 14,504,722.06 16,456,336.71 17,647,333.38 1.1% 11/24/2014 15:59 |** Live Database ** |P 121 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 3 PUBLIC WORKS ____________________________________________01327000SOLID WASTE ____________________________________________0132700011245 DISTRIBUTED PLANNER .00 .00 .00 .00 .00 .00 .0%0132700012500 DISTRIBUTED BENEFITS .00 .00 .00 .00 .00 .00 .0%0132700022000 POSTAGE GENERAL 10.35 25.00 25.00 24.97 25.00 25.00 .0%0132700024000 ADVERTISING 990.00 500.00 500.00 .00 .00 500.00 .0%0132700031000 OFFICE SUPPLIES 316.75 250.00 250.00 170.65 200.00 250.00 .0%0132700032000 BOOKS & PERIODICALS .00 .00 .00 .00 .00 .00 .0%0132700032200 SUBSCRIPTIONS 63.00 100.00 100.00 .00 .00 .00 -100.0%0132700038000 SOFTWARE .00 .00 .00 .00 .00 .00 .0%0132700044000 VEHICLE OPERATION .00 .00 .00 .00 .00 .00 .0%0132700044100 GASOLINE / PUMP CHARGES 1,027.27 1,000.00 1,000.00 442.81 500.00 1,000.00 .0%0132700044300 VEHICLE INSURANCE 275.43 250.00 250.00 200.20 250.00 200.00 -20.0%0132700044500 VEHICLE REPAIRS 407.13 500.00 500.00 199.04 200.00 500.00 .0%0132700052320 MIS SERVICES 11,900.00 .00 .00 .00 .00 .00 .0%0132700052400 PLANNING CONSULTANT 7,032.40 .00 .00 .00 .00 .00 .0%0132700052410 AG PRES- LAND INCIDENTALS 12,688.00 .00 .00 .00 .00 12,000.00 .0%0132700057300 ENVIRONMENTAL PROGRAMS 756.80 225,000.00 225,000.00 1,540.00 1,600.00 2,500.00 -98.9%0132700057310 HOUSEHOLD HAZARDOUS WASTE .00 .00 .00 .00 .00 .00 .0%0132700057961 AG PRES - EASEMENT ALLOT .00 .00 .00 .00 .00 .00 .0%0132700061100 PROFESSIONAL/ASSOCIATION DUES .00 .00 .00 .00 .00 .00 .0%0132700062900 BUDGET - CAPITAL REQUESTS .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:59 |** Live Database ** |P 122 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0132700063100 CENTRAL SERVICE ALLOCATED 2,990.01 3,079.00 3,079.00 11,167.18 2,138.00 2,138.00 -30.6%0132700067130 CONSV DISTR ALLOTMENT 50,000.00 .00 .00 .00 .00 .00 .0%0132700068188 TRANSFERS OUT - SPECL REVENUE 8,063.98 .00 .00 .00 .00 .00 .0%0132700068291 TRSFR COMP UNIT - CONSV DISTR .00 .00 .00 .00 .00 .00 .0%0132700069990 OTHER COSTS .00 .00 .00 .00 .00 .00 .0%0132700096000 COMPUTER EQUIPMENT 3,735.32 .00 .00 .00 .00 .00 .0%0132700096034 GASB 34 QUALIF COMPT EQUIP 285,742.45 .00 .00 .00 .00 .00 .0%0132700096134 GASB 34 QUALIF COMPT SOFTWARE .00 .00 .00 55,000.00 55,000.00 .00 .0% TOTALSOLID WASTE 385,998.89 230,704.00 230,704.00 68,744.85 59,913.00 19,113.00 -91.7%TOTALPUBLIC WORKS 385,998.89 230,704.00 230,704.00 68,744.85 59,913.00 19,113.00 -91.7% 11/24/2014 15:59 |** Live Database ** |P 123 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 5 CULTURE & RECREATION ____________________________________________01173890CUSTODIAL AG HERITAGE CTR ____________________________________________0117389011221 DIRECTOR - FT 2,180.86 2,508.59 2,508.59 1,247.27 2,508.59 1,439.67 -42.6%0117389011273 WORKER - FULL TIME 5,209.03 6,389.77 6,389.77 5,488.20 6,389.77 9,069.53 41.9%0117389012100 FICA TAX 524.73 645.00 645.00 481.72 645.00 761.92 18.1%0117389012200 HEALTH INSURANCE 1,109.36 1,492.21 1,492.21 929.56 1,200.00 2,847.30 90.8%0117389012300 UNEMPLOYMENT COMPENSATION 49.32 54.00 54.00 61.51 54.00 75.60 40.0%0117389012400 WORKERS COMPENSATION 579.19 975.00 975.00 724.44 975.00 1,086.00 11.4%0117389012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0117389012600 LIFE INSURANCE 8.31 12.00 12.00 8.10 12.00 15.04 25.3%0117389012700 RETIREMENT 733.65 943.30 943.30 676.23 676.00 806.31 -14.5%0117389034000 HOUSEKEEPING SUPPLIES 1,698.33 1,900.00 1,900.00 1,092.06 1,150.00 1,300.00 -31.6%0117389037000 MINOR EQUIPMENT 250.00 250.00 250.00 .00 .00 250.00 .0%0117389074300 CONTRACTED PEST CONTROL 200.00 200.00 200.00 200.00 150.00 204.00 2.0% TOTALCUSTODIAL AG HERITAGE 12,542.78 15,369.87 15,369.87 10,909.09 13,760.36 17,855.37 16.2% 01174890BLDG MAINT AG HERITAGE CTR ____________________________________________0117489011138 SUPERVISOR .00 1,097.88 1,097.88 1,819.43 1,097.88 2,613.43 138.0%0117489011273 WORKER - FULL TIME .00 1,547.53 1,547.53 7,628.23 1,547.53 7,929.91 412.4%0117489012100 FICA TAX .00 192.00 192.00 698.18 760.00 764.39 298.1%0117489012200 HEALTH INSURANCE .00 .00 .00 535.29 700.00 1,503.24 .0%0117489012300 UNEMPLOYMENT COMPENSATION .00 11.05 11.05 33.80 11.05 51.42 365.3% 11/24/2014 15:59 |** Live Database ** |P 124 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0117489012400 WORKERS COMPENSATION .00 289.00 289.00 1,017.51 289.00 1,089.00 276.8%0117489012600 LIFE INSURANCE .00 3.00 3.00 7.47 3.00 10.23 241.0%0117489012700 RETIREMENT .00 280.44 280.44 836.09 836.00 808.93 188.5%0117489021000 TELEPHONE SERVICES 1,204.44 1,200.00 1,200.00 1,034.19 1,200.00 1,200.00 .0%0117489035300 REPAIR SUPPLIES / MATERIALS 1,498.12 250.00 498.00 426.11 405.00 500.00 .4%0117489035400 GENERAL EQUIPMENT REPAIRS 280.25 650.00 650.00 152.06 200.00 650.00 .0%0117489037000 MINOR EQUIPMENT .00 .00 .00 442.94 443.00 .00 .0%0117489071100 HEATING FUEL .00 .00 .00 5,660.94 6,800.00 7,800.00 .0%0117489071200 ELECTRICITY 8,848.88 9,250.00 9,250.00 8,004.40 9,250.00 9,000.00 -2.7%0117489072100 SEASONAL SUPPLIES .00 550.00 1,050.00 500.05 550.00 800.00 -23.8%0117489074100 CONTRACTED ALARM/SECURITY SYS 300.00 300.00 300.00 300.00 300.00 300.00 .0%0117489074500 CONTRACTED ELEVATOR 600.00 630.00 630.00 636.92 637.00 640.00 1.6%0117489075200 FIRE ALARM/DOOR INSPECTIONS .00 .00 .00 .00 .00 .00 .0%0117489075300 FIRE EXTINGUISHER INSPECTIONS 120.25 100.00 100.00 264.00 264.00 275.00 175.0%0117489076000 GENERAL BUILDING REPAIRS .00 1,000.00 1,000.00 .00 .00 500.00 -50.0%0117489092000 BUILDINGS & IMPROVEMENTS .00 .00 .00 .00 .00 .00 .0% TOTALBLDG MAINT AG HERITAGE 12,851.94 17,350.90 18,098.90 29,997.61 25,293.46 36,435.55 101.3%TOTALCULTURE & RECREATION 25,394.72 32,720.77 33,468.77 40,906.70 39,053.82 54,290.92 62.2% 11/24/2014 15:59 |** Live Database ** |P 125 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 6 COMMUNITY & ECON DEVELOP ____________________________________________01673000AG EXTENSION OFFICE ____________________________________________0167300011281 DEPARTMENT CLERK - FULL TIME 22,449.07 25,969.91 25,969.91 23,403.90 25,969.91 28,222.35 8.7%0167300011284 SECRETARY - FULL TIME 23,416.62 24,001.58 24,001.58 15,131.49 24,001.58 29,021.85 20.9%0167300012100 FICA TAX 3,047.85 3,623.00 3,623.00 2,488.09 3,623.00 4,150.20 14.6%0167300012200 HEALTH INSURANCE 14,352.43 15,596.81 17,299.00 10,975.10 15,782.60 17,721.20 2.4%0167300012300 UNEMPLOYMENT COMPENSATION 329.11 340.00 340.00 430.50 340.00 382.00 12.4%0167300012400 WORKERS COMPENSATION 153.38 200.00 200.00 152.31 200.00 192.00 -4.0%0167300012500 CAFETERIA (125) BENEFIT .00 .00 .00 .00 .00 .00 .0%0167300012600 LIFE INSURANCE 60.72 76.00 76.00 37.54 76.00 76.00 .0%0167300012700 RETIREMENT 4,724.53 5,297.44 5,297.44 3,761.62 3,762.00 4,392.00 -17.1%0167300012800 PEHBC 4,184.36 4,221.57 4,221.57 3,493.12 4,221.57 4,239.00 .4%0167300013300 STAFF DEVELOPMENT 1,070.00 1,000.00 1,000.00 633.00 633.00 1,000.00 .0%0167300014100 ADVERTISEMENT 528.40 .00 .00 .00 .00 .00 .0%0167300014300 TESTING .00 .00 .00 38.00 38.00 .00 .0%0167300014400 SECURITY CLEARANCE 60.00 .00 .00 60.00 60.00 .00 .0%0167300021000 TELEPHONE SERVICES 4,723.43 5,000.00 5,000.00 3,741.83 4,500.00 4,750.00 -5.0%0167300021300 TELEPHONE - CELL PHONE 721.44 700.00 700.00 561.93 600.00 350.00 -50.0%0167300022000 POSTAGE GENERAL 2,297.18 2,500.00 2,500.00 2,454.41 2,500.00 2,500.00 .0%0167300023100 PRINTING .00 600.00 .00 .00 .00 .00 .0%0167300031000 OFFICE SUPPLIES 2,689.03 3,800.00 5,021.00 6,067.28 6,200.00 6,000.00 19.5%0167300032200 SUBSCRIPTIONS 228.40 235.00 235.00 228.40 235.00 230.00 -2.1% 11/24/2014 15:59 |** Live Database ** |P 126 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0167300035000 MAINT/REPAIR OPERATING .00 .00 .00 .00 .00 .00 .0%0167300035300 REPAIR SUPPLIES / MATERIALS .00 .00 .00 .00 .00 .00 .0%0167300037000 MINOR EQUIPMENT .00 500.00 500.00 .00 .00 .00 -100.0%0167300037100 FURNISHINGS .00 .00 .00 .00 .00 .00 .0%0167300041000 STAFF TRAVEL 300.34 175.00 175.00 11.20 12.00 100.00 -42.9%0167300041100 STAFF TRAVEL - MILEAGE 14,301.32 16,000.00 16,000.00 7,700.63 11,500.00 11,000.00 -31.3%0167300041200 MEALS REIMBURSEMENT 562.40 800.00 800.00 187.83 200.00 500.00 -37.5%0167300041300 LODGING REIMBURSEMENT 1,473.44 1,100.00 1,100.00 1,024.31 1,100.00 1,100.00 .0%0167300052620 MGMNT COSTS - PENN STATE 159,538.65 171,300.00 170,830.00 89,883.41 137,425.00 185,000.00 8.3%0167300057340 GYPSY MOTH SPRAYING PROGRAM 2,898.95 3,800.00 3,800.00 418.00 418.00 1,836.00 -51.7%0167300058120 OFFICE MAINTENANCE AGREEMENTS .00 .00 .00 .00 .00 .00 .0%0167300058210 COPIER RENTAL 3,780.00 3,780.00 3,780.00 3,465.00 3,780.00 3,780.00 .0%0167300061100 PROFESSIONAL/ASSOCIATION DUES 81.00 85.00 85.00 83.00 83.00 83.00 -2.4%0167300062110 BUDGET - PERSONNEL .00 .00 .00 .00 .00 .00 .0%0167300062900 BUDGET - CAPITAL .00 .00 .00 .00 .00 .00 .0%0167300073000 INSURANCE 2,942.00 2,942.00 2,321.00 2,321.00 2,321.00 3,329.00 43.4%0167300094000 MOVABLE EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0167300096000 COMPUTER EQUIPMENT 2,005.83 5,493.00 7,168.00 7,167.25 7,168.00 4,600.00 -35.8% TOTALAG EXTENSION OFFICE 272,919.88 299,136.31 302,043.50 185,920.15 256,749.66 314,554.60 4.1% 01675000WEST NILE VIRUS CONTROL PRGM ____________________________________________0167500021300 TELEPHONE - CELL PHONE 325.73 250.00 250.00 244.63 250.00 250.00 .0% 11/24/2014 15:59 |** Live Database ** |P 127 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0167500031000 SUPPLIES 400.00 .00 .00 .00 .00 .00 .0%0167500041100 STAFF TRAVEL - MILEAGE 203.40 .00 .00 .00 .00 .00 .0%0167500044100 GASOLINE / PUMP CHARGES .00 .00 .00 .00 .00 .00 .0%0167500044300 VEHICLE INSURANCE 275.43 275.00 275.00 .00 .00 .00 -100.0%0167500058000 GENERAL CONTRACTED SRVC 69,940.59 70,855.00 70,855.00 26,518.84 70,855.00 58,473.00 -17.5% TOTALWEST NILE VIRUS CONTRO 71,145.15 71,380.00 71,380.00 26,763.47 71,105.00 58,723.00 -17.7%TOTALCOMMUNITY & ECON DEVEL 344,065.03 370,516.31 373,423.50 212,683.62 327,854.66 373,277.60 .0% 11/24/2014 15:59 |** Live Database ** |P 128 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 8 MISCELLANEOUS ____________________________________________01811000OTHER I/GOV'T SUPPORT ____________________________________________0181100057200 FR CO AREA DEV CORP 82,800.00 82,800.00 82,800.00 62,100.00 82,800.00 102,800.00 24.2%0181100057800 FR CO REDEVELOPMENT AUTHORITY 15,500.00 55,500.00 55,500.00 41,250.00 55,500.00 55,500.00 .0%0181100067180 CONSERVATION DISTRICT CONTRIB .00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 .0%0181100067211 PMTS NATIONAL GUARD A 500.00 500.00 500.00 .00 500.00 500.00 .0%0181100067212 PMTS NATIONAL GUARD B 500.00 500.00 500.00 .00 500.00 500.00 .0% TOTALOTHER I/GOV'T SUPPORT 99,300.00 189,300.00 189,300.00 153,350.00 189,300.00 209,300.00 10.6% 01880010POST-SALE COSTS OF FSNRC ____________________________________________0188001052000 PROFESSIONAL ADMINISTRATION .00 .00 7,150.00 7,150.00 7,150.00 .00 -100.0%0188001052130 ACTUARIAL SERVICES .00 .00 .00 5,250.00 5,250.00 .00 .0%0188001052700 3RD PARTY BILLING .00 .00 52,450.00 19,808.72 25,000.00 15,000.00 -71.4%0188001055500 OTHER MEDICAL SERVICES .00 .00 .00 8,159.88 10,000.00 .00 .0%0188001063210 FISCAL - AGENCY DIRECT COSTS .00 .00 40,000.00 41,834.93 41,835.00 .00 -100.0%0188001064100 BONDING EXPENSE - GENERAL .00 .00 400.00 1,840.00 1,840.00 .00 -100.0%0188001064110 INSURANCE .00 .00 .00 -3,217.55 -3,218.00 .00 .0%0188001069990 OTHER COSTS .00 .00 .00 4,470.73 205,000.00 .00 .0% TOTALPOST-SALE COSTS OF FSN .00 .00 100,000.00 85,296.71 292,857.00 15,000.00 -85.0% 01891000CONTINGENCY AMOUNTS ____________________________________________0189100011000 SALARIES AND BENEFITS .00 268,913.00 201,405.00 .00 .00 478,826.50 137.7% 11/24/2014 15:59 |** Live Database ** |P 129 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________0189100012200 HEALTH INSURANCE .00 313,546.00 164,357.08 .00 .00 .00 -100.0%0189100037000 MINOR EQUIPMENT .00 7,242.00 4,631.00 .00 .00 20,670.00 346.3%0189100062000 EXTRAORDINARY 1X BUDGET ITEMS .00 474,356.00 237,457.59 .00 .00 188,117.00 -20.8%0189100092000 BUILDINGS & IMPROVEMENTS .00 .00 .00 .00 .00 .00 .0%0189100093000 FIXED EQUIPMENT .00 .00 .00 .00 .00 .00 .0%0189100094000 MOVABLE EQUIPMENT .00 37,656.00 25,261.00 .00 .00 82,158.00 225.2%0189100095000 VEHICLES .00 30,000.00 30,000.00 .00 .00 .00 -100.0%0189100096000 COMPUTER EQUIPMENT .00 189,310.00 8,724.00 .00 .00 30,966.00 255.0%0189100096100 COMPUTER SOFTWARE .00 3,800.00 793.00 .00 .00 31,676.00 3894.5% TOTALCONTINGENCY AMOUNTS .00 1,324,823.00 672,628.67 .00 .00 832,413.50 23.8% 01899000OTHER COMMUNITY SUPPORT ____________________________________________0189900067130 AIR CASCADE ALLOTMENT 3,999.77 4,000.00 4,000.00 3,463.93 4,000.00 16,588.00 314.7%0189900067190 I-81 CORRIDOR COALITION .00 .00 .00 .00 .00 .00 .0%0189900069800 COMMUNITY DEVELOPMENT FUNDS 13,698.36 16,000.00 16,000.00 3,565.32 5,000.00 25,000.00 56.3% TOTALOTHER COMMUNITY SUPPOR 17,698.13 20,000.00 20,000.00 7,029.25 9,000.00 41,588.00 107.9%TOTALMISCELLANEOUS 116,998.13 1,534,123.00 981,928.67 245,675.96 491,157.00 1,098,301.50 11.9% 11/24/2014 15:59 |** Live Database ** |P 130 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 9 OTHER FINANCING SOURCES ____________________________________________01920000OTHER FINANCING SOURCES ____________________________________________0192000068102 TRANSFERS OUT - FSNRC 323,396.82 .00 .00 .00 .00 .00 .0%0192000068104 TRANSFERS OUT - AGING 180,000.00 250,000.00 250,000.00 72,415.00 99,415.00 164,000.00 -34.4%0192000068105 TRANSFERS OUT - CHILD & YOUTH 1,729,536.30 1,942,346.00 1,942,346.00 1,867,109.67 1,942,584.00 1,951,769.00 .5%0192000068106 TRANSFERS OUT - DOM RELATIONS 632,255.90 769,366.00 778,398.00 641,138.30 769,366.00 728,890.00 -6.4%0192000068107 TRANSFERS OUT - DRUG & ALCOHOL 68,000.99 112,904.00 112,904.00 36,016.03 35,126.00 103,889.00 -8.0%0192000068110 TRANSFERS OUT - MENTAL HEALTH 217,275.08 157,973.00 157,973.00 90,226.81 123,964.00 124,500.00 -21.2%0192000068111 TRANSFERS OUT - EARLY INTERVEN 55,845.55 81,211.00 81,211.00 67,530.80 86,942.00 85,425.00 5.2%0192000068114 TRANSFERS OUT - TRANSPORTATION 132,747.73 153,399.00 153,399.00 150,196.10 190,630.00 190,000.00 23.9%0192000068120 TRANSFERS OUT - CDBG .00 .00 .00 .00 48,000.00 22,100.00 .0%0192000068121 TRANSFERS OUT - 911 INELIG EXP 3,922,708.15 1,949,501.81 1,949,501.81 2,139,691.76 2,572,850.00 1,660,179.00 -14.8%0192000068122 TRANSFERS OUT - HAZ MAT 55,480.95 71,516.68 71,516.68 41,565.37 60,968.94 59,495.00 -16.8%0192000068130 TRANSFER OUT - SPECIAL PROJECT .00 600,000.00 600,000.00 .00 500,000.00 .00 -100.0%0192000068132 TRANSFERS OUT - NCHS .00 1,112.00 1,112.00 1,269.00 1,269.00 14,000.00 1159.0%0192000068134 TRANSFERS OUT - INTELL DISABIL -33,721.22 58,929.00 58,929.00 28,295.90 43,309.00 48,085.00 -18.4%0192000068135 TRANSFERS OUT - CROSS 14,000.00 14,000.00 14,000.00 14,000.00 14,338.00 14,569.00 4.1%0192000068140 TRANSFERS OUT - CAPITAL PROJ 500,000.04 4,000,000.00 4,000,000.00 3,333,333.30 4,000,000.00 .00 -100.0%0192000068141 TRANSFERS OUT - EQUIP REPLACMT .00 4,000,000.00 4,000,000.00 3,333,333.30 4,000,000.00 .00 -100.0%0192000068188 TRANSFERS OUT - SPECL REVENUE .00 135,000.00 135,000.00 135,000.00 135,000.00 150,000.00 11.1% TOTALOTHER FINANCING SOURCE 7,797,526.29 14,297,258.49 14,306,290.49 11,951,121.34 14,623,761.94 5,316,901.00 -62.8%TOTALOTHER FINANCING SOURCE 7,797,526.29 14,297,258.49 14,306,290.49 11,951,121.34 14,623,761.94 5,316,901.00 -62.8%TOTALGENERAL GOVT OPERATION 43,848,132.05 53,248,485.70 53,910,281.70 44,367,788.45 52,029,764.16 44,894,470.27 -16.7% GRAND TOTAL 43,848,132.05 53,248,485.70 53,910,281.70 44,367,788.45 52,029,764.16 44,894,470.27 -16.7% 11/24/2014 15:59 |** Live Database ** |P 131 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ ** END OF REPORT - Generated by Stacy L Rowe **