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HU➢9600 {LILL COON]'Y PAGB 35
<br /> OB/20/201] Adopted Hudge[ Lis[ing
<br /> 10:51AM (0100) �FINERAL
<br /> FROM 00100-000 TO 09999-999
<br /> � Estima[ed Gxpenae Ensuing xear 2013-2019
<br /> Ac[ual Ac[ual eudget¢d AcGUal
<br /> �cpenee expevse � e�ryenee E�ryense OfEicial goard
<br /> 2010-3011 2011-2012 2012-2013 2012-3013 Egtimdtion Proposed Adop[ed
<br /> (1) Q) (3) (4) (5) (6) (])
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<br /> W1-00 BUILDItlGS A1N(9101IDm3 / PAR[
<br /> P0lRO�AL SRIIICBS
<br /> 1-0300 OPFICIAL'S SALARY 55,533.12 56,354.50 5�,239.09 5],196.58 59,393.68 50,393.68 56,39J.6B
<br /> I-O300 9OPERVISOR�S SALARY <3,399.68 49,a05.9] 44,832.50 44,099.98 45,909�34 45,904.d4 65,909.24
<br /> 3-0201 ASSISTANT'S SALARY 39,120.45 40,841.19 43,640.50 62,253.40 44,624.46 94,624.46 44,624.46
<br /> 1-0202 pTHER ASSSSTANTS SALARIES 30,039.09 31,996.16 33,)02.00 32,819 AS 33,549.02 33,540.02 33,54].02
<br /> 1-0303 MAINTENANCE SALARY 83,8�1.35 86,498.85 96,�89�90 95,]33.59 103,232.38 103,233.38 103,332JB
<br /> 1-0305 CL6RICAL SALARY .00 38,2]O.BO 38,886.80 39,i5J.84 39,099�06 39,]99.06 39,�99.06
<br /> 1-0403 MAINTINANCE PART-TIME SALARY 8,092.05 2,685.11 10,000.00 4,295.39 30,0aa.00 10,000.00 14,000.00
<br /> 1-0405 CL6AICAL SALARY 39,429.62 .00 .�� .00 .00 .00 .00
<br /> 1-0500 OVeRTiM6/NOLIDAY PAY 2,962.69 3,258.65 4,000.00 3,3���45 4,000.00 4,000.0� 4,0�0.00
<br /> 1-0550 COMPENSATORY TIM& PAYOUT .00 .00 1,500.aa .00 1,500.00 1,500.00 1,500.00
<br /> 1-OB03 HSALTN INSU2ANC6 88,126.19 98,OBB.36 ]6,350.00 �S,�fi0.9B ]6,250.00 06,250.00 ]6,250.0�
<br /> 1-0901 RBTIAEMENI' - CpUNTY SHARE 30,266.82 20,<94.46 33,643.03 21,426.05 22,644.96 22,644.96 22,666.96
<br /> 1-0910 RBTIREMBNT-UNPUNpED LIAOILITY 560.00 BD0.00 1,600.00 1,640.00 400.00 aao.00 900.0�
<br /> 1-1000 O.A.S.I. - COIMTY SHARE 21�415.64 21,426 19 25,065.10 22,548.59 26,085�03 36,085.03 26,085.03
<br /> 1-1100 IINIPORM ALIAWANCS 3,421.23 3,632.56 3,300�00 3,692.30 3,9�0.00 3,900.0� 3,900.00
<br /> 1-1500 UN6MPIAYMENT CONTRIBUTIONS .00 804.�0 800.00 800.40 400.00 400.00 400.00
<br /> PERSONAL 6EAVIC&5 'ttITAL 4J4,0<0.)3 429,112.58 954,808.9� 495�399.55 6]0,660.83 4'ip,660.83 9]0,660.83
<br /> OPSYIITIMG m@0685
<br /> a-oaoo TEL&PHON& SERVICE 99.91 134.82 130.00 59.49 130�00 130.00 130.00
<br /> 3-0500 PARI( UTILITIES 13,8'16.80 14,�66.46 15,000.00 19,934.00 25,000.00 25,000.40 35,000.00
<br /> 2-4503 HSATING FUELS .00 .00 soo.00 .00 .aa .ao .ao
<br /> 2-0505 PARX GAR0AG6 204.00 .00 600�00 .00 604.00 600.00 600.00
<br /> T1300 HUILUSNG RBPAIR 40,]5].29 33,56��62 4B4O49.00 30,305.45 4],999.00 43,899.00 43,899.00
<br /> 2-1301 A[lA IMPROVEMENTS �00 .00 .00 .00 30,000�00 2,000.00 2,000.00
<br /> 2-3302 BUILOING REPAIA - ANNE% . 3,)69.52 1,109.43 s,nzz.00 1,093.53 5,422.00 5,422.00 5,4d2.00
<br /> 2-1303 SIRNEILLANC5 SYSTSMS 3,818.31 3,682.51 <,0]0�40 3,2�9.61 4,090.0� 4,0]0.00 4,0�0.a0
<br /> 2-1600 OTHER EQUIPMENT REPAIA 10,394.SB B,5'11.98 iJ,000�00 2,R0.80 12,5�0.04 12,500.00 12,500.00
<br /> 2-1680 GeNERAL L MECHANICAL AEPAIR S INSP6 8,329A5 9,900.41 11,]00�00 13,368.05 13�400�00 13,400.00 13,440.00
<br /> 2-1690 HONEYIiELL CONTRACT 43,030.38 50,a45.]3 49,100.00 4�,665.32 99,1D0.a� 49,100.00 49,100.00
<br /> 2-1]00 TAAV6L 6XPEN565 .00 .�� 500.00 .�� 500�00 500.00 SOO.pO
<br /> 2-1t01 M&ALS .0a .00 .�� .00 100.00 1�0.00 100.04
<br /> 3-1]02 LOOGINC �00 .00 so.00 .o0 50.00 50.00 5�.00
<br /> 2-1]04 MS18AG8 ALIqWANCS �00 .00 SaAO .00 50.�0 5a.00 50.00
<br /> 2-1B01 DOES, SIIB, R5G, ANU TFAINING 305.00 400.00 1,000.00 348.00 1,0�0.00 1,000.00 3,000.00
<br /> , 2-1808 NSTUOIAL 56RVICES 85,]00.00 85,200.00 . 63,800�00 82,800.04 86,400�00 86,400.00 B6,a00.00
<br /> 2-2515 CONTMCNAL SER�ICEB - TEMPORARY 4,839.84 12,191.09 14,000.00 6,058.80 30,000.00 10,000.00 10,000.00
<br /> 2-2544 CONTRACNAL SEAVICE - 0'XEEPE 11,890.33 12,132.99 13,��0.00 13,15d.69 13,000.00 13,�00.0� 13,000.00
<br /> OPERATING EXPfiN58S TOTAL 225,19'1.39 231,'130.81 262,1"I1.�0 220,001.53 293,221.00 26'I,221.0� 36],2]1.00
<br /> SUPPLIBS 11HO 191188IALR
<br /> 3-0141 OPPICE SUPPLIES 1,463.03 1,69<.34 3,]OO.DO 1,606.26 1,000.00 1,900.00 1,'100.00
<br /> 3-0103 1ANITORIAL SOPPLIES 6,J00.23 0,835.32 30,200�00 B,992.91 10,200.00 10,200.00 10,200.00
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