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2015 Budget > Fund: 0100 General Fund > 0215 Infrastructure Dept


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 432,897.20 446,363.96 442,800.79 442,800.79 222,005.24 450,971.42 456,330.48
001103 P/T Salaries 30-40 Hrs/Wk 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 9,360.00 9,360.00 2,640.00 8,184.00 8,184.00 *
002010 Fica 31,493.43 32,708.26 34,590.05 34,590.05 16,418.37 34,499.31 35,535.35
002020 Retirement 51,476.32 54,021.78 57,197.89 57,197.89 28,179.85 56,461.62 59,504.30
002030 Insurance 84,000.00 84,000.00 84,000.00 84,000.00 42,000.00 84,000.00 84,000.00
002050 Worker'S Comp 496.15 747.31 757.00 904.64 415.36 904.64 995.00
003005 Office Furniture < $5,000 1,470.00 0.00 0.00 0.00 0.00 1,368.00 1,368.00
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003100 Office Supplies 7,079.74 7,969.98 8,550.00 8,490.96 3,646.31 8,550.00 8,550.00
003900 Membership Dues 935.00 410.00 725.00 725.00 625.00 775.00 775.00
003901 Publications/Books/Periodicals 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004100 Professional Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 3,006.69 3,237.99 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 122.62 95.37 120.00 120.00 31.86 120.00 120.00
004212 Postage 9,015.81 11,838.39 7,000.00 7,000.00 7,000.00 7,345.00 7,345.00
004216 Postage Meter Rental/Supplies 1,860.00 1,860.00 1,860.00 1,860.00 930.00 1,860.00 1,860.00
004231 Travel 308.25 199.42 209.00 209.00 141.84 219.00 275.00
004232 Training, Conf., Seminars 3,374.47 4,954.31 4,760.00 4,760.00 2,292.41 4,920.00 4,920.00
004320 Remote Birth Cert. Printing 0.00 0.00 3,900.00 3,900.00 936.96 3,900.00 3,000.00
004350 Printed Materials & Binding 3,945.70 4,719.78 5,000.00 5,000.00 4,977.35 5,245.00 7,500.00
004410 Bond Premiums 1,373.72 1,498.72 1,500.00 1,518.16 1,518.16 1,570.00 1,570.00
004412 Errors & Ommissions Ins. 3,232.28 3,100.56 3,500.00 3,500.00 1,436.40 1,500.00 2,016.00
004500 Maintenance Contracts 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 9,559.66 9,972.47 10,000.00 10,040.88 4,843.61 10,100.00 10,100.00
Total: 645,647.04 667,698.30 675,829.73 675,977.37 340,038.72 682,493.00 693,948.13
* No support information available for this line-item.