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0213 Commissioner Precinct Three
2015 Budget > Fund: 0100 General Fund > 0213 Commissioner Precinct 3


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 171,511.88 167,569.72 177,408.62 180,762.99 86,743.00 176,722.00 191,857.11
001109 Cell Phone Stipend 723.00 687.00 720.00 720.00 360.00 720.00 720.00
001125 Longevity Pay 0.00 0.00 624.00 624.00 144.00 624.00 624.00
001130 Merit Pay 0.00 0.00 5,423.37 2,069.00 0.00 0.00 0.00
002010 Fica 12,460.43 11,884.04 14,089.91 14,089.91 6,040.60 13,574.31 14,779.88
002020 Retirement 20,454.76 20,509.51 23,298.11 23,298.11 10,944.29 22,215.74 24,749.06
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 203.24 306.00 310.00 310.00 139.16 310.00 272.00
003005 Office Furniture < $5,000 0.00 0.00 175.00 181.46 181.46 0.00 0.00
003006 Office Equipment < $5,000 0.00 93.49 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 1,943.91 303.30 0.00 0.00 0.00 1,000.00 1,000.00
003100 Office Supplies 169.90 327.01 500.00 500.00 95.97 500.00 450.00
003120 Printer Supplies 618.61 255.65 475.00 475.00 73.97 475.00 475.00
003901 Publications/Books/Periodicals 0.00 0.00 75.00 75.00 0.00 75.00 50.00
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 1,779.19 1,375.05 1,440.00 1,440.00 340.89 1,000.00 1,000.00
004211 Telephone Service 1,729.85 1,699.20 1,750.00 1,750.00 916.95 1,750.00 1,750.00
004212 Postage 0.00 8.81 0.00 0.00 0.00 50.00 25.00
004231 Travel 2,482.82 3,143.89 3,100.00 3,100.00 939.32 3,100.00 3,100.00
004232 Training, Conf., Seminars 1,345.06 3,115.17 4,998.67 4,998.67 1,722.29 3,100.00 3,100.00
004350 Printed Materials & Binding 97.21 0.00 100.00 100.00 0.00 100.00 100.00
004410 Bond Premiums 0.00 177.50 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 21,148.49 20,994.00 25,000.00 25,000.00 10,572.00 25,000.00 25,000.00
004621 Copier Rental & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004999 Miscellaneous 92.79 149.99 300.00 293.54 0.00 300.00 300.00
Total: 261,961.14 257,799.33 284,987.68 284,987.68 131,813.90 275,816.05 294,552.05
* No support information available for this line-item.