en-USes-MX
0453 Justice of the Peace Precinct Three
2015 Budget > Fund: 0100 General Fund > 0453 J.P. Precinct 3


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 533,287.64 574,690.99 589,408.78 605,212.47 297,985.87 670,125.33 669,606.60
001125 Longevity Pay 0.00 0.00 15,240.00 15,240.00 5,280.00 17,472.00 17,472.00
001130 Merit Pay 0.00 0.00 23,540.55 7,736.86 0.00 0.00 0.00
002010 Fica 37,379.16 40,248.32 48,056.34 48,056.34 21,368.98 51,264.59 52,561.51 *
002020 Retirement 63,432.94 70,128.71 79,465.86 79,465.86 38,068.82 83,899.69 88,014.76 *
002030 Insurance 126,000.00 126,000.00 126,000.00 126,000.00 63,000.00 142,800.00 134,400.00 *
002050 Worker'S Comp 681.38 1,026.34 1,040.00 1,547.78 646.78 1,547.78 1,835.00
003005 Office Furniture < $5,000 1,764.20 1,279.80 2,446.27 2,446.27 2,054.27 7,970.08 1,995.00
003006 Office Equipment < $5,000 0.00 0.00 1,455.00 1,455.00 0.00 1,015.00 735.00
003100 Office Supplies 3,534.05 5,143.01 7,000.00 7,000.00 2,170.31 8,000.00 7,500.00
003311 Uniforms 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003900 Membership Dues 930.00 1,035.00 1,200.00 1,200.00 325.00 2,400.00 1,452.00
003901 Publications/Books/Periodicals 934.50 1,164.63 1,200.00 1,200.00 289.44 1,200.00 1,200.00
004002 Jurors, Grand Jurors, Jury Com. 4,340.00 8,120.00 4,000.00 6,000.00 4,310.00 24,000.00 8,300.00
004130 Court Appointed Attorneys 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004141 Interpretors 1,567.70 1,816.21 3,000.00 3,000.00 436.70 0.00 1,800.00
004190 Autopsies, Med Inquests 100,300.00 150,800.00 100,000.00 100,000.00 67,600.00 150,000.00 150,000.00
004192 Transportation/Autopsies 5,110.00 11,687.49 7,000.00 7,000.00 4,376.75 7,000.00 8,000.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 1,269.65 939.10 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 418.81 411.13 400.00 400.00 182.15 1,825.00 400.00
004212 Postage 11,500.00 7,300.00 11,000.00 11,000.00 7,113.00 15,000.00 13,500.00
004216 Postage Meter Rental/Supplies 4,259.28 4,225.28 4,550.00 4,550.00 1,656.94 4,550.00 4,550.00
004231 Travel 0.00 1,047.52 700.00 700.00 161.03 700.00 700.00
004232 Training, Conf., Seminars 5,312.05 11,448.09 7,800.00 7,800.00 4,008.69 23,250.00 9,200.00
004310 Advertising & Legal Notices 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004350 Printed Materials & Binding 5,604.83 7,035.63 7,580.00 7,580.00 741.90 6,500.00 6,000.00
004410 Bond Premiums 0.00 214.00 150.00 150.00 0.00 150.00 150.00
004500 Maintenance Contracts 1,382.00 827.36 1,209.88 1,209.88 733.92 535.00 535.00
004544 Repairs To Office Equipment 125.00 187.50 0.00 0.00 0.00 250.00 0.00
004621 Copier Rental & Supplies 8,757.97 7,410.59 9,000.00 9,000.00 1,904.72 9,000.00 9,000.00
004933 Food For Jurors 0.00 0.00 0.00 144.87 144.87 500.00 200.00
004999 Miscellaneous 0.00 403.80 500.00 500.00 233.75 500.00 500.00
005750 Office Furniture > $5,000 0.00 0.00 0.00 0.00 0.00 18,199.00 9,099.50
Total: 917,891.16 1,034,590.50 1,052,942.68 1,055,595.33 524,793.89 1,249,653.47 1,198,706.37
* No support information available for this line-item.