en-USes-MX
0452 Justice of the Peace Precinct Two
2015 Budget > Fund: 0100 General Fund > 0452 J.P. Precinct 2


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 396,977.93 413,202.77 421,064.59 437,212.82 216,603.39 545,834.47 502,007.13
001101 P/T Salaries 20-30 Hrs/Wk 18,624.75 18,055.65 27,721.00 25,444.00 2,754.01 28,829.84 28,829.84
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 2,363.75 7,536.50 0.00 2,277.00 2,277.00 7,200.00 7,200.00
001109 Cell Phone Stipend 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001110 Overtime 50.63 0.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 2,424.00 2,424.00 480.00 2,976.00 2,976.00
001130 Merit Pay 0.00 0.00 17,965.15 1,816.92 0.00 0.00 0.00
001901 Car Allowance 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00
002010 Fica 28,794.72 30,135.03 35,892.14 35,892.14 15,075.72 44,703.19 41,387.49 *
002020 Retirement 49,380.56 52,628.28 59,350.56 59,350.56 27,588.64 71,809.14 68,381.44 *
002030 Insurance 92,400.00 92,400.00 92,400.00 92,400.00 46,200.00 117,600.00 100,800.00 *
002050 Worker'S Comp 494.67 745.00 755.00 1,174.32 482.19 1,174.32 1,424.00
003005 Office Furniture < $5,000 2,342.21 1,416.33 10,026.60 10,126.60 7,596.76 31,750.00 7,650.00
003006 Office Equipment < $5,000 0.00 1,297.50 815.00 815.00 815.00 750.00 750.00
003010 Computer Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003100 Office Supplies 9,358.89 6,226.10 9,500.00 9,408.50 3,608.07 9,500.00 9,500.00
003601 Employee Recognition Program 205.08 215.39 200.00 200.00 0.00 250.00 250.00
003900 Membership Dues 110.00 160.00 170.00 170.00 95.00 195.00 170.00
003901 Publications/Books/Periodicals 849.50 699.42 900.00 900.00 441.00 900.00 900.00
004002 Jurors, Grand Jurors, Jury Com. 2,580.00 2,180.00 2,600.00 2,600.00 980.00 2,600.00 2,600.00
004130 Court Appointed Attorneys 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004141 Interpretors 405.00 650.00 800.00 800.00 409.01 800.00 800.00
004190 Autopsies, Med Inquests 132,600.00 117,000.00 113,100.00 113,100.00 44,900.00 117,000.00 113,100.00
004192 Transportation/Autopsies 10,045.00 9,980.00 9,000.00 9,000.00 4,990.00 10,000.00 10,000.00
004209 Cellular Phone/Pager 277.60 259.97 250.00 250.00 159.10 270.00 270.00
004211 Telephone Service 294.85 304.90 325.00 325.00 126.04 325.00 325.00
004212 Postage 9,013.35 9,046.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00
004216 Postage Meter Rental/Supplies 1,768.00 1,750.98 2,000.00 2,000.00 962.00 2,000.00 2,000.00
004231 Travel 986.90 1,405.72 1,500.00 1,500.00 596.01 1,500.00 1,400.00
004232 Training, Conf., Seminars 5,224.44 6,467.62 6,900.00 6,900.00 3,056.66 6,900.00 6,900.00
004350 Printed Materials & Binding 2,291.22 2,401.75 2,300.00 2,300.00 525.75 2,300.00 2,300.00
004410 Bond Premiums 50.00 311.00 350.00 441.50 441.50 450.00 450.00
004500 Maintenance Contracts 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 5,053.32 4,993.59 5,400.00 5,400.00 1,623.76 5,400.00 5,400.00
004850 Rcs Radio Fees 0.00 231.00 255.00 255.00 127.08 279.48 279.48
004999 Miscellaneous 131.95 529.10 500.00 400.00 388.50 500.00 500.00
Total: 772,674.32 782,229.60 834,464.04 834,883.36 383,302.19 1,027,396.45 928,550.38
* No support information available for this line-item.