|
ewaao0 xu.z comrrc enca aa
<br /> OB/20/]013 Adopted Budge[ Lis[ing
<br /> 10:53AM (a100) GENERAL
<br /> PROM 00300-000 Tp 09999-999
<br /> eetimated Expense Ensuing Year 3013-2014
<br /> Actual Ac[ual Budgeted AcGUdl
<br /> 8�enee expenee E�enee Erzpmse 0[ficial Hoaad
<br /> 201�-2p11 2011-201d 2032-2013 2032-3013 Es[ima[ion Pzoposed Adopted
<br /> (1) (2) ❑) (9) (51 (6) (])
<br /> •u x x x��u.r.r.�r......e e r.v r..r r r a r«««.««.«.u u u u.u....�.:�u r�u u r�r��..��:x x t x x r.r:x i e rW u......u u:««:.....u«����u�r:��e r«�w r w r«R�.r x�x u.r e r.r r r..u��.�r e r.W««:w r r»e..u�«u�.�.
<br /> 653-00 ATPfIRN6Y
<br /> PEPSO�i. S�[VICe&
<br /> 1-0100 OPFICIAL'S SALARY ]6,988.98 90,556.93 18,332.45 ]B,332.65 99,115.90 ]9,115.90 ]9,115.90
<br /> 1-0301 CHIEP DEPUTY'S SALARY 90�194.46 ]1,993.46 ]2,681.18 92�65J.50 ]4,545.9] ]4�545.89 ]4,565.8]
<br /> 1-0302 OTH&R DEPUTIES' SALh4Y 438,636.06 453,929.41 494,]bi.16 4]3,3]1.40 508,930.16 5�8,"I3�.16 508,9J0.16
<br /> 1-OJOS CL£AICAL SALARY aaa,oao.a� 2]9,21].05 294,380.05 295,029.35 311,561.85 311,561.85 311,561.85
<br /> 1-0900 PAItT-TIME INVESTIGATOA 11,956.34 33,299.53 22,630.40 22,609.40 33,1fi6.36 23,166.]6 23,166.36 .
<br /> 3-0500 OVERTIME/NOLIDAY PAY 6.39 .00 3,00�.00 .00 .00 .00 .00 �'�.
<br /> 1-0550 COMPENBATORY TIMe PAYOIIT .00 .00 50�.00 .00 .00 .00 .00
<br /> 1-0803 HBALTH INSURANCE 21),396.36 209,311.81 210,8]3.50 206,95616 Z1),095.00 210,095.00 31],095.00
<br /> 1-�9�1 ReTIASMENT - COIIMLY SHARE 56,930.93 61,065.3] 63,841.Bd 63,524.4] 69,305.61 60,3�5.61 6],305.61
<br /> 1-0910 R8TIA8M£NT-UNPUNIl6D LIABILITY 1,Bd0.00 3,000.00 4,200.00 4,200.00 1,000.00 1,�p0.00 1,000.0�
<br /> 1-1000 O.A.S.I. - CtlUNTY SHARE 59,486.55 63,291.41 ]3,J55.23 66,431.45 96,209.69 J6,3J9.69 ]6,2]9.69
<br /> 1-1500 UNEMPIAYMENT CONTRIOUTIONS .00 2,000.00 3,D0�.00 2,000.00 1,000.00 1,000.00 1,000.00
<br /> PERSONAL SEAVICES TOTAL 3,ll5,]23.24 1,230,345.]6 1,]1],56].]9 1,303,802.18 3,359,800.44 3,]59,800.64 1,359,000.44
<br /> OPSRASIHG ��565
<br /> 2-0300 TELEPNONE SERVICE 1,683.4 1,532.80 3,500.00 1,451.19 1,SOOA� 1,5aa.00 1,50�.00
<br /> 3-1300 OFFICE EQUIPMENT R6PAIA .00 .00 .00 .0� .p0 .00 .QO
<br /> 2-1]00 TPAVEL EXPINSE& 1,91].15 B65.31 3,00�.00 694.18 3,D00.00 ],04a.00 3,000.00
<br /> 3-1iO4 MILBAGE ALLOWANCE 9J.18 1,491.3t J,040.00 2,233.5� 3,�00.00 3,000.00 3,OOO.pO
<br /> 3-1801 ➢UES,SUB.,REG., AN[) TRAININC 8,881.34 B,'116.28 1�,a40.00 10,4]1.53 10,500.00 30,500.00 10,500.00
<br /> d-2400 ATttlAN5Y F685 .00 .00 .00 .00 .00 .00 .4a
<br /> 2-2515 CONTRACTUAL 58RVICES (TeMP HeLP) .OQ .00 .00 .00 .�0 .00 .00
<br /> 3-2900 LAN eNFORCSMENT COST& 19,58>.19 1],]66.61 30,0a0.00 34,551.13 26,000.00 26,000.00 26,0�0.00
<br /> 2-6900 LAW LIOPARY 4,564.81 S,B14.49 4,000.00 5,649.]9 6,D�0.�0 6,D00.00 6�000.00
<br /> ]-0600 CORONEA T85T5 .00 .00 .00 .0� .00 .00 .00
<br /> 2-9900 MISCSLLANBOUS 1J8.5� 438.13 60�.00 598.41 500.00 500.0� S�D.00
<br /> OPERATING 6%P8NSE5 TOTAL 36,B63A5 36,626.95 52,100.00 45,611.02 SO,�SOOA� 50,500.00 50,5aa.00
<br /> SUPPI.I65 11M1 NAT80.IAL4
<br /> 3-0301 OPPICE SUPPLIBS 15,306.09 � 16,500.00 16,000.00 16,000.48 16,000.00 16,000.00 16,000.00
<br /> SIIPPLtES AND MATERIALS TpTAL 15,304.09 16,500.00 16,0�0.�� 1fi3O]0.48 16,000.00 16,000.00 16,000.0�
<br /> (�1PI1'Ai.OVffAY
<br /> 5-0]18 SAPETY EQOIPMBNT �00 .00 AO .00 .0a .00 .00
<br /> 5-0500 OPPICE 6QUIPMENT .00 .00 .00 .00 .00 .00 .00
<br /> 5-O5a1 6QOIPMENT 6 IMPROVEMENT RESERVE .00 6,000.00 .00 .00 .00 .00 .00
<br /> 5-0'!00 FURNITUR6 149.99 5'18.9� 500.00 '149.95 500.00 504.00 500.�a
<br /> CAPITAL OUTLAY TOTAL 149.99 6,5"18.9"1 500.00 'l49.95 500.00 500.00 500.00
<br /> 'ICITAL EXPEH�ITIIRES i,aae,osv.ov 1,299,051.68 1,386,169.]9 1,J66,336.33 1,426,900.44 1,426,8�0.44 1,436,80�.44
<br />
|