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0212 Commissioner Precinct Two
2015 Budget > Fund: 0100 General Fund > 0212 Commissioner Precinct 2


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 175,717.07 172,666.39 189,115.50 167,334.35 86,577.60 189,758.67 171,556.78
001103 P/T Salaries 30-40 Hrs/Wk 0.00 0.00 0.00 24,930.74 4,919.67 51,279.14 26,348.40 *
001107 Temp Labor-Seasonal Help 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001109 Cell Phone Stipend 964.00 956.00 1,680.00 1,680.00 480.00 960.00 960.00
001125 Longevity Pay 0.00 0.00 1,248.00 1,248.00 288.00 1,248.00 1,248.00
001130 Merit Pay 0.00 0.00 4,545.03 1,395.44 0.00 0.00 0.00
002010 Fica 12,652.67 12,569.84 15,038.77 15,038.77 6,651.59 14,516.54 15,308.65
002020 Retirement 21,002.30 21,163.40 24,868.69 24,868.69 11,569.39 23,757.79 25,634.49
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 191.04 313.33 318.00 318.00 141.02 318.00 272.00
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 0.00 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 1,195.49 1,574.22 2,200.00 2,200.00 0.00 0.00 2,200.00
003100 Office Supplies 130.09 177.88 300.00 300.00 44.97 300.00 300.00
003115 Computer Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003120 Printer Supplies 244.97 242.39 325.00 325.00 0.00 325.00 325.00
003901 Publications/Books/Periodicals 194.95 189.00 200.00 200.00 0.00 200.00 200.00
004100 Professional Services 252.00 0.00 0.00 0.00 0.00 0.00 0.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 960.00 0.00
004211 Telephone Service 74.02 69.68 175.00 175.00 21.87 175.00 175.00
004212 Postage 70.53 0.00 100.00 100.00 0.00 100.00 100.00
004231 Travel 4,742.87 5,294.63 5,500.00 5,500.00 1,466.36 5,500.00 5,500.00
004232 Training, Conf., Seminars 2,930.13 1,432.43 1,500.00 1,500.00 0.00 1,700.00 1,700.00
004350 Printed Materials & Binding 143.22 256.47 200.00 200.00 4.99 200.00 200.00
004410 Bond Premiums 0.00 0.00 150.00 150.00 0.00 150.00 150.00
004621 Copier Rental & Supplies 724.79 856.57 900.00 900.00 329.45 900.00 900.00
004999 Miscellaneous 30.00 45.50 300.00 300.00 85.94 300.00 300.00
Total: 246,460.14 243,007.73 273,863.99 273,863.99 125,180.85 317,848.13 278,578.32
* No support information available for this line-item.