en-USes-MX
0451 Justice of the Peace Precinct One
2015 Budget > Fund: 0100 General Fund > 0451 J.P. Precinct 1


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 371,262.92 397,057.28 403,761.95 417,271.65 204,886.67 417,386.36 438,132.07
001101 P/T Salaries 20-30 Hrs/Wk 12,480.00 12,528.00 14,500.00 14,500.00 6,432.00 15,142.40 15,142.40
001102 P/T Salaries <20 Hrs/Wks 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001107 Temp Labor-Seasonal Help 6,189.57 0.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 9,192.00 9,192.00 3,264.00 10,008.00 10,008.00 *
001130 Merit Pay 0.00 0.00 17,518.89 4,009.19 0.00 0.00 0.00
002010 Fica 28,522.88 29,917.12 34,040.54 34,040.54 15,518.17 33,043.90 35,441.10
002020 Retirement 45,606.90 49,947.68 56,289.48 56,289.48 26,919.17 54,079.68 59,346.48
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 476.55 717.74 727.00 904.64 407.87 904.64 996.00
003005 Office Furniture < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003006 Office Equipment < $5,000 0.00 0.00 695.00 695.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 4,761.17 1,779.06 4,405.44 4,405.44 0.00 5,000.00 4,800.00
003011 Computer Software < $5,000 0.00 0.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00
003100 Office Supplies 5,972.32 4,356.41 6,500.00 6,500.00 2,849.68 6,500.00 6,500.00
003900 Membership Dues 755.00 675.00 710.00 710.00 340.00 710.00 710.00
003901 Publications/Books/Periodicals 4,102.11 3,772.52 4,400.00 4,400.00 1,808.00 4,400.00 4,400.00
004002 Jurors, Grand Jurors, Jury Com. 1,450.00 1,220.00 1,200.00 2,200.00 1,240.00 2,200.00 2,200.00
004100 Professional Services 2,125.82 1,727.92 3,500.00 3,500.00 464.49 3,500.00 3,000.00
004130 Court Appointed Attorneys 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004141 Interpretors 212.50 215.00 300.00 800.00 510.00 1,000.00 1,000.00
004190 Autopsies, Med Inquests 162,600.00 202,800.00 150,000.00 150,000.00 93,600.00 150,000.00 150,000.00
004192 Transportation/Autopsies 12,050.00 15,975.00 12,000.00 12,000.00 6,390.00 12,000.00 12,000.00
004209 Cellular Phone/Pager 1,390.77 819.42 1,400.00 1,400.00 188.10 839.88 0.00
004210 Internet/Email Svs 3,741.90 3,626.10 3,684.00 3,684.00 1,707.35 4,320.00 5,160.00
004211 Telephone Service 132.31 166.46 125.00 125.00 74.23 130.00 130.00
004212 Postage 4,706.56 7,460.00 6,500.00 6,500.00 2,518.45 6,500.00 6,500.00
004216 Postage Meter Rental/Supplies 1,080.65 1,144.49 1,200.00 1,200.00 561.42 1,200.00 1,200.00
004218 Charge Card Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004231 Travel 80.10 62.41 100.00 100.00 20.94 500.00 200.00
004232 Training, Conf., Seminars 4,319.92 7,387.40 7,200.00 7,200.00 2,630.38 7,230.00 7,230.00
004310 Advertising & Legal Notices 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004350 Printed Materials & Binding 835.87 953.00 1,700.00 1,700.00 585.00 1,700.00 1,500.00
004410 Bond Premiums 355.00 0.00 450.00 450.00 0.00 400.00 400.00
004430 Utilities 3,307.96 3,095.29 2,000.00 900.00 0.00 0.00 0.00
004500 Maintenance Contracts 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004544 Repairs To Office Equipment 129.00 0.00 0.00 661.62 261.62 600.00 0.00
004621 Copier Rental & Supplies 2,853.68 2,840.65 3,000.00 3,000.00 946.28 3,000.00 3,000.00
004999 Miscellaneous 0.00 0.00 500.00 438.38 0.00 450.00 500.00
005740 Computer Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 765,501.46 834,243.95 832,599.30 833,776.94 416,123.82 827,744.86 854,496.05
* No support information available for this line-item.