|
BUD4400 HALL WIINTY PAGE 69
<br /> OB/20/3013 Adop[ed sudge[ Lie[ing
<br /> lo�slAn (o1a47 ceNenn*
<br /> FAOM 00100-000 TO 09999-999
<br /> . � Eatimated expenee Eneuing Yeam 2�13-2p14
<br /> Actual Actual Budgeted Ac[ual
<br /> Expevee Erzpense Expehee 6xpenee OffiCial Boaxd
<br /> � 2010-3011 2011-3012 2013-2013 2012-2013 Es[ima[SOn Pxopoaed Adopted
<br /> (1) (2) p) (41 (5) (67 (9I
<br /> ur��:xvrxxxx�����:xx«««<w������r���.�e:rr:r:r:rx�.r�xxw:«�r......��a��r��eR��r:r:�r««u.....�u�.a.a«tr.r�:x.rnuek....«�:�i�eer�:xx+wwnrr...u�:::r.e�r�rwr:�x:.....�sr.r.rRxu�:«.�:«:«�xx«:wwu��:�
<br /> 803-00 VS[SNTl� S0[ViCe
<br /> PHIL�NIfI. S�IVICRS
<br /> 1-0300 OFFICIAL�S SALARY 55,993.6< 56,821.50 5],]00�00 50,60�.55 59,000.00 59,000.00 59,000.00
<br /> 1-0203 ASSISTANT'S SALARY 34,548A1 35,059.92 35,6D0�00 35,563.36 36,300A0 36,30�.00 ]6,300.00
<br /> 1-0305 CLERICAL SALARY 01,252.01 01,135.09 ]1,400.00 01,08].BS 99,000.00 99,0�0.0� 94,0�0.00
<br /> 1-0500 OVBRTIME � .00 .0a .00 .00 .00 .0� .0�
<br /> 1-0003 HEALTN INSItRANCE ]2,56].53 R,314.82 44,]425� J8,281.3] 39,080.00 39,080.00 39,080.00
<br /> 1-0901 RETIRE1MENT - C011NTY SHAR& 33,049.61 11,195.15 11,200.00 11,]96.35 11,650.00 31,450.00 11,450.00
<br /> 1-0910 RETIREMENT-IINPUNOEO LIABILITY 420.00 500.00 1,000.0� 1,000.00 250.00 d50.00 250.00
<br /> 1-5000 O.A.S.I. - COIINI'Y SHARB 12,011.91 11,610.86 12,900.00 11,800.02 13,000.00 13,000.00 1J,000.00 I
<br /> 1-1500 UNH1PIqYMENT CONTRIBOTIONS .00 SOO.DO 500.00 S�D.00 250.00 ]50.00 250.00 '
<br /> PERSONAL SERVICES TOTAL 21],036.41 319,043.84 334,842.50 23>,219.90 233,330.a0 233,33�.00 2]3,330.00
<br /> OPSBATIIlG�SBS
<br /> 2-0100 POSTAL SERVIC& 292.40 295.00 2)5.00 1�008.00 2]5.00 2]5.0� 205��
<br /> 2-p200 T6IBPHONE S6AVIC8 1,46'1.35 1,148.60 1,550.00 1,381.45 1,550.00 1,550.00 1,550.00
<br /> 2-1]00 TPAVEL E%P&NSES 144.03 500.��0 500.00 388.18 544.00 SOO.pO SOOAa
<br /> 2-1001 NATIONAL REPRESENTATIV6 TRAVEL £XP .00 .00 2,400�00 2,60a.00 2,400.00 3,400.00 2,400.00
<br /> 2-1]a4 MILEAG6 ALLOWANCfi �00 .00 .00 .00 .00 .00 ,Qa
<br /> 2-1801 DU85,SUB.,REG., 6 TAAINING 481.02 223.50 200�00 569.54 200.00 300.00 200.00
<br /> 2-]515 CONTPACTUAL SERVIC85 (TEMP H6LP) .00 .0� .00 .00 .00 .p0 .00
<br /> 2-9900 MISCBLLANBOUS .�0 .aa .00 .aa ,00 .00 .00
<br /> OPSPATING E%PENSES TOTAL 3,364.80 2,146�30 4,925��0 5,549.1� 4,935.00 4,925.00 4,925.00
<br /> SUPPLIBS Alm MAT80.rats
<br /> 3-0303 OPPIC6 SUPPLI65 1,a13.B< 693�50 ]15.00 .00 O15.oa 915.00 015.00
<br /> 3-0118 STATIONERY/6NVEIAPES .00 .00 .00 .00 .00 .aa .00
<br /> StIPPLIES Nill MATERIALS T�'1'AL 1,033.84 692.50 ]15�00 .00 ]15.00 ")15.00 )15.00
<br /> CApITAL qTR.TY
<br /> 5-0310 SAPETY EQOIPMEMI �00 .0� .00 .00 .00 � .00 .00
<br /> 5-0501 EQllIPMENT 6 IMPAOVEMENT AESERVE .00 .40 .00 .00 .00 .00 .00
<br /> 5-1500 GRAVE MAAKERS--FLAGS , 950.00 1�300�00 1,24a.�0 1,148.98 1,200.00 1,20�.00 1,200.0p
<br /> CApITAl OOTLAY TOTAL 950.�0 1�200.00 1,200.00 1�148.98 1�200A4 i,zoo.oa 1,244A0
<br /> TOTAL E%P5N�ITURBS 221,96].OS 223,082.44 241,68350 233,935.55 240,1]0.00 240,ll0.00 240,1]0.00
<br /> Ie thie fund deeigna[ed ae a Special Aeeeive Punda
<br /> If Yes, wha[ is [he pazticular puipose foi se[ting funde aside?
<br /> To the CounCy Hoard:
<br /> nequeac is hereby made for che adopcion oE [he ee[ima[ed budge[ expenaes Eox che fiscal year mncerning auly i, z013, and ending Sune 30, 201a, as indica[ed in column (5).
<br /> �ated VETERANS SEAVSCE
<br /> Office, Ac[ivity oa Function Signature of Officee
<br />
|