en-USes-MX
0583 Emergency Services Department

14-15 Budget Fund: 0100 General Fund 0583 Emergency Services Department


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
000340 Transfer To Tobacco Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000507 Transfer To Rcs (Radio Comm Sys) 471,714.86 333,903.57 384,000.00 334,000.00 0.00 393,846.78 402,405.46
000999 Trsf To Grants Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001100 F/T Salaries 222,621.98 211,439.06 225,589.00 232,822.40 94,423.53 216,802.84 191,776.00
001109 Cell Phone Stipend 1,928.00 1,712.00 2,880.00 2,880.00 920.00 3,840.00 960.00
001110 Overtime 0.00 1,837.03 10,000.00 10,000.00 458.31 10,000.00 0.00
001125 Longevity Pay 0.00 0.00 3,528.00 3,528.00 720.00 3,120.00 3,120.00
001925 Supplemental Salary 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002010 Fica 15,269.59 14,505.10 18,513.00 19,066.36 5,771.71 24,580.02 14,983.00 *
002020 Retirement 26,701.94 26,197.69 30,613.00 31,524.23 12,114.17 40,227.70 25,089.00 *
002030 Insurance 25,200.00 25,200.00 25,200.00 25,200.00 12,600.00 16,800.00 16,800.00
002050 Worker'S Comp 284.58 428.53 435.00 435.00 170.18 435.00 272.00
003001 Small Equipment & Tools < $5,000 64.48 9.97 200.00 200.00 0.00 4,800.00 0.00
003003 Radio Equipment < $5,000 24,118.86 12,414.96 18,000.00 18,000.00 4,355.98 18,000.00 0.00
003005 Office Furniture < $5,000 4,602.00 997.58 0.00 0.00 0.00 2,000.00 2,000.00
003006 Office Equipment < $5,000 0.00 481.25 500.00 500.00 137.61 500.00 500.00
003010 Computer Equipment < $5,000 0.00 0.00 9,200.00 9,200.00 0.00 19,500.00 3,600.00
003011 Computer Software < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003100 Office Supplies 0.00 0.00 500.00 500.00 0.00 500.00 500.00
003102 Safety Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003105 Paper Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003110 Other Supplies 1,318.48 1,967.32 1,500.00 1,500.00 0.00 2,450.00 0.00
003115 Computer Supplies 0.00 0.00 0.00 0.00 0.00 500.00 0.00
003120 Printer Supplies 0.00 0.00 0.00 0.00 0.00 500.00 500.00
003301 Gasoline 506.49 677.18 5,000.00 5,000.00 358.79 5,000.00 1,000.00
003311 Uniforms 1,088.61 70.00 1,000.00 1,000.00 0.00 1,500.00 0.00
003318 Janitorial Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003601 Employee Recognition Program 0.00 0.00 100.00 100.00 0.00 100.00 0.00
003900 Membership Dues 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003901 Publications/Books/Periodicals 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004100 Professional Services 0.00 0.00 55,000.00 55,000.00 0.00 55,000.00 0.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 1,052.28 884.18 1,400.00 1,400.00 379.90 1,400.00 1,300.00
004211 Telephone Service 58.61 44.21 100.00 100.00 12.91 200.00 100.00
004212 Postage 0.00 0.00 25.00 25.00 0.00 25.00 25.00
004231 Travel 230.56 323.50 500.00 500.00 54.32 500.00 100.00
004232 Training, Conf., Seminars 334.50 937.95 5,000.00 5,000.00 630.70 15,000.00 5,000.00
004350 Printed Materials & Binding 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004414 Vehicle Insurance 94.54 312.70 120.00 120.00 120.00 120.00 131.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00
004500 Maintenance Contracts 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004510 Facility Maint. & Repair 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 493.60 188.58 2,000.00 2,000.00 1,475.91 3,000.00 2,400.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004548 Radio Repairs & Maint. 17,993.78 13,751.57 23,000.00 23,000.00 1,239.43 23,000.00 0.00
004621 Copier Rental & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004850 Rcs Radio Fees 997.50 1,155.00 1,270.50 1,270.50 635.40 1,500.00 279.48
004999 Miscellaneous 0.00 426.00 500.00 500.00 0.00 500.00 300.00
005752 Communication Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 3,300,000.00 0.00
Total: 816,675.24 649,864.93 825,673.50 784,371.49 136,578.85 4,166,247.34 673,140.94

 

* No support information available for this line-item.