en-USes-MX
0476 Personal Bond Office
2015 Budget > Fund: 0100 General Fund > 0476 Personal Bond Office


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 67,378.92 63,243.19 65,289.54 67,798.05 32,167.81 97,836.12 68,120.30
001125 Longevity Pay 0.00 0.00 1,176.00 1,176.00 480.00 1,248.00 1,248.00
002010 Fica 4,989.41 4,657.82 5,084.14 5,276.04 2,396.39 7,484.46 5,306.67 *
002020 Retirement 8,006.60 7,716.03 8,407.77 8,723.78 4,095.88 12,249.08 8,886.07 *
002030 Insurance 16,800.00 16,800.00 16,800.00 16,800.00 8,400.00 25,200.00 16,800.00 *
002050 Worker'S Comp 76.81 115.64 118.00 164.48 70.41 164.48 181.00
003005 Office Furniture < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003006 Office Equipment < $5,000 0.00 517.06 690.00 690.00 0.00 500.00 0.00
003010 Computer Equipment < $5,000 0.00 0.00 1,200.00 1,200.00 0.00 1,300.00 1,300.00
003100 Office Supplies 817.74 608.26 950.00 950.00 37.88 950.00 800.00
003301 Gasoline 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004232 Training, Conf., Seminars 0.00 385.00 750.00 750.00 0.00 750.00 600.00
004350 Printed Materials & Binding 1,235.50 921.40 1,800.00 1,800.00 0.00 1,800.00 1,500.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004999 Miscellaneous 0.00 0.00 300.00 300.00 0.00 300.00 300.00
Total: 99,304.98 94,964.40 102,565.45 105,628.35 47,648.37 149,782.15 105,042.04
* No support information available for this line-item.