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<br /> PAGE 35
<br /> OB/30/2013 Adop[ed Budge[ cieCSng
<br /> 1�:S1AM (p1a47 G8N6RAL
<br /> � FROM 00300-000 TO �9999-999
<br /> Eatimated expense Bnauing Year 2013-201a
<br /> Ac[ual Ac[ual Budge[ed Ac[ual
<br /> S�enee Expenee sxpenee 5xpense OEEicisl Boazd
<br /> 203a-zo11 2011-2o13 3012-2013 2o12-2013 es[imation proposed Atlopted
<br /> (1) (1) (3) (a) (5) 161 (9)
<br /> rrur W w W...r....�.��r�ss«vvx�rMrwxwr�xx«�.««::::��:�rar»rwr�xxr«rrr.r W W W uu..��.r::eerwnuv�.r...u�«�u�»r�:«r��n+:u.x.�.r........:�:aa.ux:t.rxen.......�..e.vwnn.x�e�u..�����:surr.r uu«
<br /> 631-00 Q.HRL OP 186 OIS1AICf CtlORT
<br /> p�tAOWS S�VICH4
<br /> 1-0300 OPPICIAL'S SALARY 52,]39.66 53,246.]5 53,999�29 53,]]9.2] 54,31].al 54,31].OS 59,3ll.�1
<br /> 1-0201 CHIeF OEPOTY�S SALARY 39,SJ9.A 39.935�14 4D,334.95 40,334.52 40,039.96 40,]3'1.96 40,]3"1.96
<br /> 1-0305 CL&RICAL SAI.n.4Y - 162,332.96 155,439.28 138,140�80 13],866�'14 144,6]2.60 194,6J2.90 144,692.80
<br /> 1-0405 CL2RICAL PART-TIME SALARY 13,40J.65 'I�019A5 31,2B0.6a J0,41i.54 Z4,OBJ.aO 24,OP3.30 26,083.30
<br /> 1-0500 OVBRTIM2/HOLI�AY .00 .40 .00 .0a .00 .00 .�0
<br /> 1-0003 H6ALTH INSURANCE 81,4]4.J5 95,620.14 ]6,6<5�00 96,139.38 ]6,645.00 ]fi,645.00 ]6,645.00
<br /> 1-0901 ReTIAEMSNT - COUNTY SHARE 16,285.30 3],036-35 10,088.)] ll,011.99 1],BO].33 1],BO].]3 ll,80>.2]
<br /> 1-0910 AfiTIRBMENT-UNPUNDEO LIABILITY 630.00 800.00 1,4p0�00 1,400.00 350.00 350.00 35�.00
<br /> 1-1000 O.A.S.I. - COUNTY SHARE 19,OB0.59 1],0]5�36 20,16�.60 19,455.99 20,181.52 20,361.5] 20,181.52
<br /> 1Q500 UNEMPLOYM6NT CroNTRIetTTI0N5 .0� 800.00 ]00�00 )00.00 350.00 350.00 350.00
<br /> PEASONAL SeRVICE6 TOTAY 363,360.62 ;66,96].9l 380,229.69 395,]99�95 3]9,144.53 ]]9,144.52 309,144.52
<br /> OPOtATI9G �WlSeS
<br /> 3-0300 POSTAL SERVICES .00 .50 .0� .�0 .p0 .00 .0�
<br /> 3-0300 TEL6PHONE 58AVICE 269.03 183�13 600.00 413�04 600.00 6�0.00 600.00
<br /> 3-1300 DATA PROCESBING COSTS 5�4.�0 .00 .0� .00 .00 .00 .Oa
<br /> 3-1200 OFFSCE EQUIPMBNT REPAIR �00 .00 .00 .00 .00 .00 .00
<br /> 3-1]00 TPAVEL EXPeNSS 530.19 191.33 1,0�0.00 115J8 1,000.00 1,000.0� 1,000.00
<br /> 3-1]04 MILEAGE ALLOWANCE J4J.9Z 54.21 600�00 53.39 600.�0 600.0� 600.00
<br /> 2-1001 OUES, 5�16., REG., AND TRAINING 331.00 395�40 440.00 120.00 ¢00.00 400.00 400.0�
<br /> 2-2515 CONTRACfUA1 SERVICES (TEMP HeLP) 6,093.92 .00 650.00 .00 650A� 650.00 650.00
<br /> a-�000 MICROPILIMING/PHO]OSTAT 1,000.]0 1,04J�25 1,200.�0 1,091.99 3,204.0o 1,200.00 3,300.00
<br /> 2-9900 MISCELLAN&OVS '103.90 2].45 1,100.00 1,143.94 600.00 60�.00 60�.00
<br /> OPERATING E%PENSES TOTAL 9,956.16 1,B'14.8'1 5,550.00 2,931.5] 5,050.00 5,050.00 5,050.00
<br /> gpppLIeS r01 M11]84IALS
<br /> 3-0100 SVPPLIBS (OOCKET SHEETS ANII IXECKS) 3,100.0� 4,351.]6 2,600.00 5,658.02 3,100.00 3,300.�� 3,100.00
<br /> 3-�101 OPPSCe SWPLI65 3,646.51 1�255�03 ],500.00 1,846�20 3,000.00 3,000.00 3,00�.00
<br /> 3-�118 STATtONERY/ENVEIAPES 2,OJ6.23 1,591��6 1,200.00 1,30].69 I,000.00 1,900A0 1,9p0.00
<br /> 3-4138 DATA PROCESSINC SUPPLIES 1,100.00 440�85 1,1Oa.0� 1,110�03 1,100.Oa 1,300.00 1,140A�
<br /> SOPPLIES AND MATERIALS TDTAL 9.922.94 9,6J9�90 8,400.0a 9,921�94 8,900.00 8,900.00 8,90DAa
<br /> CJ�PITAL OPffAY
<br /> 5-�318 SAPETY EQUIPMENT 188.68 11.39 300.00 �00 200.00 300.00 200.00
<br /> 5-0500 OPPIC6 EQUIPMBNT .00 3,402.00 .00 419.00 .0� .00 .00
<br /> 5-0541 EQUtPMENT 6 IMPROV6MENT RESEAV6 .00 .00 .00 .00 A� .00 .00
<br /> CAPITAL OITTLAY TOTAL 188.68 3,483.39 240.00 410.00 204.00 200.00 300.Oa
<br /> TOTAL EXPfiN0IT1IAE5 383,228.3� 399,%S.lJ 394,J]9.69 389,0]9.42 393,294.5� 393,294.52 393,290..52
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