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0211 Commissioner Precinct One
2015 Budget > Fund: 0100 General Fund > 0211 Commissioner Precinct 1


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 172,759.88 179,566.93 180,376.61 184,091.09 90,409.41 184,091.44 190,560.02
001107 Temp Labor-Seasonal Help 746.25 647.64 2,000.00 2,000.00 1,026.78 2,000.00 2,000.00
001109 Cell Phone Stipend 1,205.00 1,195.00 1,200.00 1,200.00 600.00 1,920.00 1,920.00 *
001110 Overtime 56.25 0.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 2,496.00 2,496.00 576.00 3,120.00 3,120.00 *
001130 Merit Pay 0.00 0.00 3,714.76 0.28 0.00 0.00 0.00
002010 Fica 12,510.73 13,013.66 14,518.54 14,518.54 6,653.04 14,382.88 15,116.40
002020 Retirement 20,680.61 22,040.95 23,755.41 23,755.41 11,486.73 23,288.63 25,056.36
002030 Insurance 25,200.00 25,200.00 25,200.00 25,200.00 12,600.00 25,200.00 25,200.00
002050 Worker'S Comp 227.08 316.33 321.00 328.96 162.34 328.96 361.00
003005 Office Furniture < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 2,498.73 2,251.56 2,600.00 2,600.00 0.00 2,600.00 2,400.00
003011 Computer Software < $5,000 0.00 280.78 500.00 500.00 0.00 300.00 300.00
003100 Office Supplies 723.90 837.82 1,000.00 1,000.00 563.61 1,000.00 900.00
003670 Use Of Donations 123.49 0.00 0.00 0.00 0.00 0.00 0.00
003901 Publications/Books/Periodicals 73.50 58.00 100.00 100.00 63.00 100.00 100.00
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
004210 Internet/Email Svs 558.87 443.95 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 31.99 40.36 80.00 80.00 10.82 80.00 70.00
004212 Postage 29.96 493.35 700.00 700.00 5.60 700.00 600.00
004231 Travel 29.42 470.24 500.00 500.00 32.48 1,000.00 500.00 *
004232 Training, Conf., Seminars 378.84 1,173.43 1,200.00 1,200.00 0.00 1,000.00 1,000.00
004350 Printed Materials & Binding 0.00 62.09 400.00 400.00 0.00 400.00 300.00
004410 Bond Premiums 0.00 177.50 200.00 200.00 0.00 0.00 0.00
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
004610 Rent 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 2,673.37 2,453.28 2,900.00 2,900.00 831.27 2,900.00 2,900.00
004999 Miscellaneous 48.84 175.67 300.00 300.00 0.00 300.00 300.00
005751 Office Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 240,556.71 250,898.54 264,062.32 264,070.28 125,021.08 264,711.91 272,703.78
* No support information available for this line-item.