en-USes-MX
0494 Purchasing Department
2015 Budget > Fund: 0100 General Fund > 0494 Purchasing Dept


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 363,489.05 384,627.81 385,422.85 402,827.89 167,603.28 487,205.56 416,324.89
001101 P/T Salaries 20-30 Hrs/Wk 5,245.16 13,050.04 16,162.00 16,162.00 6,400.05 16,808.08 16,808.06
001109 Cell Phone Stipend 2,169.00 2,151.00 2,880.00 2,880.00 980.00 1,920.00 1,920.00
001125 Longevity Pay 0.00 0.00 4,368.00 4,368.00 1,440.00 3,840.00 3,840.00
001130 Merit Pay 0.00 0.00 15,745.65 1,357.40 0.00 0.00 0.00
002010 Fica 27,184.81 28,840.08 32,480.61 32,711.39 12,806.07 38,654.47 33,575.31 *
002020 Retirement 44,115.97 48,752.21 53,709.25 54,089.29 22,089.49 63,261.95 56,222.18 *
002030 Insurance 58,800.00 58,800.00 58,800.00 58,800.00 29,400.00 75,600.00 58,800.00 *
002050 Worker'S Comp 464.54 699.59 709.00 709.00 341.60 709.00 724.00
003005 Office Furniture < $5,000 1,441.11 1,563.84 1,620.00 1,620.00 0.00 4,514.00 1,080.00
003006 Office Equipment < $5,000 0.00 0.00 2,599.00 2,328.97 0.00 307.00 307.00
003010 Computer Equipment < $5,000 2,390.98 9,951.99 1,219.00 1,219.00 223.55 3,011.00 411.00
003011 Computer Software < $5,000 399.98 215.42 0.00 569.85 569.85 0.00 0.00
003100 Office Supplies 2,484.71 1,398.61 2,000.00 1,901.00 633.19 2,000.00 2,000.00
003101 Educ Aids/Matls 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003120 Printer Supplies 610.65 219.31 300.00 300.00 299.94 1,773.62 1,774.00
003900 Membership Dues 2,960.00 3,016.00 4,565.00 4,565.00 1,575.00 5,990.00 5,615.00
003901 Publications/Books/Periodicals 684.50 0.00 300.00 399.00 399.00 934.00 934.00
004100 Professional Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 146.91 236.97 200.00 200.00 78.94 200.00 200.00
004212 Postage 99.00 190.36 200.00 200.00 107.52 200.00 200.00
004231 Travel 68.82 64.96 500.00 500.00 0.00 500.00 300.00
004232 Training, Conf., Seminars 12,955.48 19,015.33 18,175.00 18,175.00 2,313.65 23,953.00 18,175.00
004310 Advertising & Legal Notices 5,248.13 4,580.15 6,800.00 6,800.00 2,390.15 6,800.00 6,500.00
004350 Printed Materials & Binding 71.50 298.00 375.00 375.00 58.00 300.00 300.00
004410 Bond Premiums 50.00 50.00 50.00 50.00 50.00 50.00 50.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 4,070.08 3,488.64 4,475.00 4,475.00 1,453.60 4,475.00 4,475.00
004999 Miscellaneous 0.00 0.00 500.00 200.18 0.00 500.00 500.00
005741 Computer Software > $5,000 0.00 0.00 0.00 0.00 0.00 175,000.00 0.00
Total: 535,150.38 581,210.31 614,155.36 617,782.97 251,212.88 918,506.68 631,035.44
* No support information available for this line-item.