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0440 District Attorney

2015 Budget > Fund: 0100 General Fund > 0440 District Attorney


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
000507 Transfer To Rcs (Radio Comm Sys) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001100 F/T Salaries 1,758,127.57 1,768,654.27 1,871,315.81 1,966,317.59 914,804.24 2,172,382.32 1,649,012.80
001101 P/T Salaries 20-30 Hrs/Wk 15,360.00 16,691.52 14,976.00 4,355.34 4,355.34 14,676.48 14,676.48
001105 Le Salaries 0.00 0.00 0.00 0.00 0.00 0.00 474,513.71
001107 Temp Labor-Seasonal Help 0.00 4,476.25 0.00 10,920.66 2,236.00 13,848.00 0.00
001109 Cell Phone Stipend 0.00 3,240.00 4,800.00 4,800.00 2,160.00 6,240.00 6,240.00
001112 On-Call Supplement 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001114 Certifications 5,275.58 5,109.42 5,400.00 5,400.00 2,617.02 6,480.00 6,480.00
001125 Longevity Pay 0.00 0.00 21,168.00 20,868.00 7,236.00 14,904.00 14,904.00
001130 Merit Pay 0.00 0.00 95,596.19 594.41 0.00 0.00 0.00
001925 Supplemental Salary 15,000.18 15,761.72 18,000.00 18,000.00 8,861.56 18,000.00 18,000.00
001932 Asst Da Longevity Pay 0.00 0.00 0.00 0.00 -360.00 0.00 0.00
001940 Da Jud Apportionment Supp 18,000.00 12,275.82 18,000.00 18,000.00 0.00 0.00 0.00
001941 Da On Call Supplement 10,400.00 0.00 0.00 0.00 0.00 0.00 0.00
002010 Fica 134,423.55 136,029.82 156,768.23 156,768.23 69,765.24 170,676.27 167,062.76 *
002020 Retirement 219,725.98 225,349.58 259,231.16 259,231.16 119,162.10 277,595.23 279,748.23 *
002030 Insurance 226,800.00 226,800.00 243,600.00 243,600.00 121,800.00 277,200.00 260,400.00 *
002050 Worker'S Comp 4,840.96 2,555.60 2,648.00 2,648.00 804.73 2,648.00 700.00
003004 Ammunition 2,591.51 5,484.37 2,900.00 2,900.00 2,446.38 2,900.00 3,500.00
003005 Office Furniture < $5,000 3,021.69 1,466.10 4,925.00 4,925.00 2,496.00 8,993.64 2,773.41
003006 Office Equipment < $5,000 11,985.49 6,787.29 3,900.00 3,900.00 99.98 15,200.00 2,500.00
003010 Computer Equipment < $5,000 1,883.36 9,671.15 38,803.04 38,803.04 36,241.44 15,000.00 2,279.98
003011 Computer Software < $5,000 5,589.67 2,921.71 0.00 179.00 179.00 0.00 0.00
003100 Office Supplies 15,164.45 9,739.91 12,800.00 12,800.00 3,209.80 15,000.00 12,800.00
003301 Gasoline 6,645.20 8,471.81 8,200.00 8,200.00 3,292.30 8,200.00 12,000.00
003321 Film, Film Processing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003398 Video Tapes/Cd/Dvd 870.42 667.03 2,000.00 2,000.00 1,213.33 3,000.00 2,800.00
003900 Membership Dues 5,783.91 5,932.00 3,012.00 3,012.00 1,440.00 4,832.00 4,782.00
003901 Publications/Books/Periodicals 3,141.99 6,515.03 5,000.00 5,000.00 4,343.61 5,000.00 5,000.00
004125 Transcripts 15,031.70 6,265.32 10,000.00 10,000.00 1,484.40 10,000.00 10,000.00
004203 Sa Medical Exams 28,868.00 35,701.00 29,000.00 29,000.00 10,367.00 29,000.00 29,000.00
004209 Cellular Phone/Pager 2,040.16 1,721.04 1,100.00 1,100.00 315.10 780.00 780.00
004210 Internet/Email Svs 2,380.00 2,856.94 2,730.00 2,730.00 959.00 3,624.00 3,624.00
004211 Telephone Service 921.57 855.62 1,200.00 1,200.00 317.06 1,200.00 950.00
004212 Postage 4,011.93 1,015.35 3,500.00 3,500.00 0.00 2,000.00 1,500.00
004216 Postage Meter Rental/Supplies 839.75 664.20 917.00 917.00 332.10 1,320.00 1,320.00
004229 State Law Enforc Training Monies 0.00 0.00 0.00 0.00 -907.61 0.00 0.00
004231 Travel 5.50 5.00 200.00 200.00 0.00 200.00 100.00
004232 Training, Conf., Seminars 38,029.76 31,819.29 22,000.00 22,000.00 -5,383.72 29,050.00 26,050.00
004236 Extradition Expenses 20,216.89 22,680.72 22,500.00 22,500.00 4,256.90 24,000.00 22,500.00
004350 Printed Materials & Binding 3,563.80 3,245.75 4,000.00 4,000.00 210.00 4,000.00 3,500.00
004410 Bond Premiums 50.00 228.00 200.00 200.00 0.00 0.00 0.00
004414 Vehicle Insurance 461.90 710.70 961.00 961.00 961.00 961.00 880.00
004415 Vehicle Ins. Deductible 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 3,737.37 3,447.65 4,200.00 4,200.00 3,628.58 4,800.00 4,800.00
004544 Repairs To Office Equipment 55.00 55.00 500.00 500.00 0.00 500.00 500.00
004620 Furniture/Equip. Rental 446.25 681.12 0.00 0.00 0.00 500.00 0.00
004621 Copier Rental & Supplies 3,483.62 3,425.17 3,900.00 3,900.00 1,881.08 3,900.00 3,900.00
004623 Equipment Lease 17,667.81 14,331.37 17,667.81 17,667.81 5,098.34 15,522.00 15,522.00
004705 Pre-Employment Screening 35.00 0.00 0.00 0.00 0.00 0.00 0.00
004850 Rcs Radio Fees 1,890.00 2,079.00 2,287.44 2,287.44 1,143.72 1,676.88 1,397.40
004932 Trial Expenses 39,032.14 8,831.85 28,000.00 27,821.00 2,062.11 28,000.00 28,000.00
004999 Miscellaneous 403.10 168.76 500.00 500.00 0.00 500.00 500.00
005700 Vehicles > $5,000 0.00 23,000.00 24,575.00 24,575.00 24,575.00 58,057.00 49,610.00
005730 Radio Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 0.00 5,229.14
005758 Law Books > $5,000 0.00 0.00 4,000.00 4,000.00 0.00 4,000.00 3,000.00
Total: 2,648,802.76 2,638,389.25 2,976,981.68 2,976,981.68 1,359,704.13 3,276,366.82 3,152,835.91

* No support information available for this line-item.