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<br /> oa/zo aoi� PACS a
<br /> / ndopted Bud9ec nis[ing
<br /> 10�51AM (0100) GENERAL
<br /> PROM 00100-000 TO 09999-999
<br /> Estimdted Expena2 Ensuivg Yed[ 2013-2014
<br /> Actual Ac[ual Budgehed Ac[ual
<br /> 2xpenae Expen Expen cxpenae o[[icial Board
<br /> 2010-2011 2p11-2012 3012-2013 2012-2033. 6s[ima[ion Propoeed Adop[ed
<br /> (1) (2) (3) (4) (51 (61 l]1
<br /> wxx��.r r..u:�r.��w««r r�a::u.����u r.R w w u.r r v�«:�u r.r x r x«r R��e:«u����a�r�x:xxx�e....����r�a e.W r r u:.:����t e��n r.r�«..urr�:�x r..�r....u.r e�a xx�w�.u«r��t KRx»r�.«r«R�.rx:«::ir��x Rx u u«
<br /> 603-00 S c�meo
<br /> PSP^•OML S�tVIC&S
<br /> 1-0100 OPPtCIAL�S SALARY 52�919.66 SJ,246.05 53,9]9.3) 53,0'l9.b 54,33J.01 54,319.01 54,3ll.01
<br /> 1-0201 IXI6F DEPUTY'S SALARY 39,539.'1l 39,935.14 40,334.45 90,334.52 40,]3"lA1 40,]3].91 90,039A1
<br /> 1-0305 CL6AICAL SALARY 396,399.94 351,655.44 356,854.95 352�190.06 3]1,099.00 30Q�OIAa 3�O,OT.00
<br /> LO<�5 CLBRICAL pART-TSME SALARY ],253.63 2,932.31 2,000.0a 1,286.95 .00 .00 .00
<br /> 1-0500 OVeRTIME/HOLIDAY PAY 5.29 4.35 500.00 .00 5a0.00 .00 .00
<br /> I-OBa3 HSALTH INSUPANC2 14�,599.90 148,592.95 199�001.20 166,49339 166�193.40 166,193.40 166,192.4D
<br /> 1-�9a1 RSTIREMENT - COUHTY SNARE ]9,998.50 28,8>8.9] 30,845.39 31,J99.13 31,499.64 31,49).64 31,490.69
<br /> 1-a930 R£TIREMBNT-t1NPt]NUED LIABILITY 1,190.00 1,]00.00 3,200.00 3,300.00 800.00 8��.a0 900.00
<br /> 1-3000 O.A.S.I. - COUNTY SHARE 30,63B.39 30,95.80 34,958.08 39,]36.91 ]5,69].33 35,699.JJ 35,699J3
<br /> 1-1500 UNEMPIAYMENT CoNTAiBUTIONS .o0 1,)OO.00 1,600.00 1,600.00 80�.00 BOO.ao BOa.00
<br /> PERSONAL SERYIC55 ]'OTAL 651,120.00 659,121.51 903,0)3.14 699,599.�1 901,619.09 ]00,319.09 900,119.09
<br /> OPBPIITIMG�RI58S
<br /> 2-0200 TELEPHONE SERVIC6 16a.39 249.6] 300.00 196.9> 300.00 J00.00 300.��
<br /> 2-0800 OPPICIAL BON�S 3,'I50.00 .00 .00 .00 .00 .00 .40
<br /> a-iaoo OPPICe GQUIPM6NT RBPAIR 266.33 83.40 1,000.00 430.50 1,000.00 1�000.04 I�000.00
<br /> 2-1600 OTNBA EQllIPMENT REPAIR 3,35>.80 1,029.36 3,500.00 2,829.36 ],10�.00 3,�00.00 3,000.00
<br /> 2-1'100 TRAV6L EXPBNS£S 959.59 590.35 1,OOOA� 392.93 1,000.00 1,000.00 1,000.00
<br /> 2-1)04 MIL6AGE ALLOWANCE 632.�8 5)1.19 800.00 338.'ll 80�.00 600.00 900.00
<br /> 3-1801 ➢UES, SUB., NEG., AN➢ TRAINING 1,431.99 611.99 1,000.00 591.D0 1,000.00 1,000.00 1,000.�0
<br /> 2-2515 CONTRACTUAL SERVICES (TBMP HELP) .aa A� .00 .00 .00 .00 AO
<br /> 1-990a MISCELLANEOVS 3,155.94 513.02 1,00�.00 630.54 1,000.00 1,000.00 1,000.00
<br /> OPERATING EXP6N655 1OTAL 9,331.8) 5,399.08 J,600A� 5,380.�1 8,200.00 8,300.00 8,100.00
<br /> SUPFLIHS A�ID lL1T8RI`•^
<br /> 3-0301 OPPtCE SUPPLI58 3,393.22 4,926.48 S,D00.00 4,088.04 4,000.00 4,000.00 4,000.00
<br /> 3-0118 STATIONE0.Y/eNVELOPES 3,029.06 2,809.09 4,0�0.00 3,4]S.BJ 4,000.0� 4,000 AO 9,000.00
<br /> 3-0128 DATA PRJCES3ING SOPPLIES 9,264.58 9,009.18 ll,500.00 4,812.31 9,000.00 ],000.00 >,000.00
<br /> SUPPLIBS ANO MATERIALS TJTAL 13,686.86 15,910.45 20,500.00 12,]06.22 ll,040.00 15,000.00 15,000.00
<br /> QPITAL p)3Y.11Y
<br /> 5-0301 BLOG 6 LANO IMPROVEMENT RES8RVC5 .00 �00 .00 2,410.00 .00 .00 .00
<br /> 5-0234 MOTOR VEHICL6 COUNTER REMOOEL PROJ 2,243.00 1,426.00 .00 .00 .pp .00 .00
<br /> 5-0318 SAPeTY EQUIPMBNT 615.89 500.00 500.00 .00 5�0.40 500.00 500.00
<br /> 5-0500 OPPICE EQOIPMBNT 3,663.6J .00 3,000.00 B]9."l3 3,000.00 3,000.00 3,OOO.pO
<br /> 5-0501 GQUIPMENT 6 IMPROVEM6NT RESERVE 2,500.00 4,000.00 .00 ],000.00 .00 .p0 .00
<br /> CAPITAL OUTLAY TOTAL 9,221.02 5,936.00 3,500.00 10,289.93 ],SOO.�p 3,500.00 3,500.00
<br /> NTAL 6%PENDSTUR6S 683,360A5 686,25].04 - )34,69314 ]0],645.6� 930,319.09 ]26,919.09 �26,]19.09
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