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BUD4400 NALL COUNTY
<br /> OB/]0/2013 Adop[ed Budge[ Lieting P1+�E 3�
<br /> io:siun �oioo) camsaat
<br /> PROM 00104-000 TO 09999-999
<br /> es[ima[ed 8xpenee Ensuing Year 2pll-2019
<br /> Actual Actual Budgeted Ac[ual
<br /> E�enae expense E�ense E�ense official Boaxd
<br /> 2010-2011 2011-2012 2012-]013 2a12-1p13 Es[ima[ion Pvoposed Adopted
<br /> (1) l21 (3) � (97 (5) (6) (])
<br /> ..«�u.....:�»:::��uuu�r«:�r�:xr:wrurrrx�.rxx.xsa:eu.�«�u���r�.r��eewvw+�xw.rrnere.rrs:.x....u«:::::uur�.r::rt«rRrR�.rni xsxr.u«::::�re..�.e W rr«rrwaxe�r.�u.....u««sa�rr�xx.wxx«..«.r.�
<br /> � 651-00 S�tIPP
<br /> P�1L SS6VIC9R
<br /> 1-OL00 OPPICIAL'S SALAAY 63,645.31 63,29169 63,904.R 63,9a4.51 64,543.90 64,543.�0 64,54].]p
<br /> 1-0201 IXIEP OEPITTY'S SALARY 61,395.96 62,084.69 63,626.42 62,603.61 63,252.83 63�252.03 63,353.83
<br /> 1-0203 OTNER OEPUTIES' SALARIE9 �29,Od9.55 "I]5,5'11.30 838,885.60 814,201.55 066,416.80 854,5'16.90 859,5'/6.80
<br /> 1-0300 CAPTAINS SALARI65 190,392.J1 195,699.98 1]8,214.4p 199,385.20 1B2,644.60 182,644.80 102,644.80
<br /> 3-0301 OPPICE MANAGER'S SALARY 30,355.04 39,032.23 43,238.40 40,689.20 41,989.30 41,)8].20 41,98].20
<br /> 1-0305 CL6RICAL SALARY 333,349.80 334,629.40 249,]68.19 l4],190.29 260,016.42 360,016.42 260,016.42
<br /> 1-031] eARG&ANTS' SALARIES 19],3d3.48 199,692.95 20J,438.40 208,231.]8 213,324.80 213,J24.90 213,329.80
<br /> . 1-0343 BILINGUAL PAY 146.10 144.00 1,800.00 .00 1,800.00 1,800.00 1,800.00
<br /> 1-0345 COI]RTHW58 SECURITY SALARIES 30,069.96 29,96].99 33,591.30 39,989.1a 34,236.00 34,236.90 34,336.80 �.
<br /> 1-OJ50 Sxtxaies - Snao .00 .oa .oa .00 .00 .00 ,aa '�
<br /> 1-0351 SALARIES - COPS GRANT .00 .00 90,000.00 .00 ]0,000.00 10,000.00 ]0,000.00 �
<br /> 1-0352 SALARIES - CANDD GRANf .00 152.40 . 9,000.04 .04 9,000.00 9,000.00 9,0OO.Oa �
<br /> 1-0353 SALARIES - OCOSTP GRANf 3,999.39 1,]94.35 5,000.04 2,886.02 5,000.00 5,000.00 5,000.00
<br /> 1-0354 SALA.QIES SUPPORT STAPP - GM[i'1'S .00 .00 2,000.�0 .00 2,000.00 2,000.00 3,000.00
<br /> 1-0355 SALARIES - OTHER GRAN'CS 26,4]4.64 25,695.�] 40,000.00 8,806.35 40,000.00 40,000.00 <0,�00.00
<br /> 1-0504 OV6RTIME/HOLIOAY PAY 44,601.02 29,941.82 44,000.0� 38,323.11 44,000.00 44,000.00 44,000.00
<br /> 1-0550 COMPENSA'MRY TIM5 PAYOUT .00 .00 .00 .00 .00 .00 .00
<br /> 1-0]0� SICK PAY 3,440.63 .00 .00 .00 .00 ,p0 .00
<br /> 1-OB02 N8ALT1{ INSIIPANCE 31],528.56 322,849.25 353,940.00 322,169.)J 350,150.00 348,999.00 348,91"I.00
<br /> 1-0904 LIPE INSIIRANCE 1,852.60 1,893.16 1,900.00 1,B>2.60 1,900.00 1,900.0� 1,90�.00
<br /> 1-0901 RETIREMENT - COUNTY SNAR6 123,OBB.]9 126,252.93 145,]40A5 129,920.59 152,521.81 151,]21.81 151,]21.81
<br /> 1-0910 RETIREIAENT-UNFUN�eO LIABILITY 3,520.00 3,600.00 0,200.00 "/,200.00 1,850.00 1,BSD.00 1,850.00
<br /> 1-3000 O.A.S.I. - COUNTY SHARE 130,534.63 122,380.45 143,B66.44 136,65�.33 149,295.23 1<8,390.32 168,39a.33
<br /> 1-1100 UNIPORM ALLOWANCE 30,950A5 J1,216.84 32,259.30 32.51].]] 33,0�4.40 33,004.40 J3,004.90
<br /> 1-1600 MISCELLANCOIIS (LONGEVITY PAY) 29,949.'IB 31,244.35 33�160.00 31,696.59 31,6]8.35 3�,166.]5 J0,166.35
<br /> I-1500 UNEMPLOYMENT CONTRSBITTIONS .00 J,600.00 ],600.00 3,600.00 1,850.00 1,850.00 1,850.00
<br /> PENSONAL SERVICfiS 9t�TAL 2,226,946.18 2,280,003.23 3,569,114.86 2,]61,]19.06 2,62],2]J.33 2,6a4,043.13 2,604,043.13
<br /> OP�ATIN[.8��565
<br /> 2-0100 POSTAGE F SHIPPING .00 49].82 1,040.�0 626.69 1,000.00 1,000.00 1,00�.00
<br /> 2-0300 TELEPHONE SSRVICE 4,433.1] 4,023.89 6,000.�0 8,02L55 8,000.00 9,000.00 8,00�.00
<br /> 2-0400 RADIO REPAIR 143�66 181.44 1,500.�0 59].95 1,500.00 1,500.00 1,500.�0
<br /> 2-1100 OATA PR00555ING CtlSTS .0a .00 500.�0 .00 500.00 500.00 500.00
<br /> 2-1200 OPPICE EQUIPMENT R6PAIR .00 .00 200.00 509.90 600.00 60�.00 600.00
<br /> 2-1900 TRAVEL F TRAIN}NG - GRANTS .�� .00 .00 .00 .00 .00 .QO
<br /> bl]04 MILEAGB ALLOXANCE .00 .00 .00 .00 .0� .00 .00
<br /> 2-1001 DUES,SU8.,R6G., ANU TRAINING, M6MB 3,13].41 3,323.]9 3,000.00 3,906.56 a,000.00 a,000.00 2,400.00
<br /> 2-1610 tINIFORM6 .00 .00 .00 .00 .a� .00 .00
<br /> 3-2000 PRINTSNG AND PUBLISHING 3,643.31 3,524.19 3,000.00 2,359.92 J,000.00 3,000.00 3,000.00
<br /> 3-2500 CONSULTING FEES BB3.26 46).33 ]50.00 .00 ]50.0a ]50.00 150.00
<br /> 2-2515 CONTPACTUAL SEAVICBS (TEMP HELP) 42,333.50 44,153.93 53,200.00 95,141.34 56,000.00 56,000.00 56,000.00
<br /> 2-2900 LAW SNFORCBMENT COSTS 10,894.30 6,320.05 1],000.00 1a,193.19 13,OOOAa 13,000.00 13,000.00
<br /> 2-2901 CIVIL PAOC855 roSTS .00 91.96 9,000.00 .00 9,000.00 4,000.00 4,000.00
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