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0214 Commissioner Precinct Four
2015 Budget > Fund: 0100 General Fund > 0214 Commissioner Precinct 4


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 171,279.88 178,025.94 180,109.61 183,708.74 89,917.59 183,085.24 189,513.56
001107 Temp Labor-Seasonal Help 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 1,872.00 1,872.00 432.00 1,872.00 1,872.00 *
001130 Merit Pay 0.00 0.00 3,599.13 0.00 0.00 0.00 0.00
002010 Fica 12,259.11 13,130.69 14,196.69 14,196.69 6,583.35 14,006.02 14,640.99
002020 Retirement 20,341.75 21,705.98 23,475.78 23,475.78 11,333.24 22,922.27 24,516.49
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 202.99 305.61 310.00 310.00 139.06 310.00 272.00
003001 Small Equipment & Tools < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003005 Office Furniture < $5,000 0.00 0.00 500.00 500.00 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 1,217.97 0.00 0.00 0.00 700.00 700.00
003011 Computer Software < $5,000 0.00 69.98 350.00 350.00 0.00 0.00 0.00
003100 Office Supplies 699.14 300.63 800.00 800.00 400.66 800.00 800.00
003120 Printer Supplies 133.17 0.00 0.00 0.00 0.00 0.00 0.00
003900 Membership Dues 30.00 30.00 150.00 150.00 0.00 50.00 50.00
003901 Publications/Books/Periodicals 92.00 100.00 225.00 225.00 0.00 225.00 210.00
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 529.70 444.77 500.00 500.00 189.95 500.00 500.00
004211 Telephone Service 36.79 30.26 75.00 75.00 11.29 75.00 75.00
004212 Postage 62.28 46.00 75.00 75.00 24.85 75.00 75.00
004231 Travel 4,875.12 4,808.09 5,300.00 5,300.00 1,917.44 5,300.00 5,100.00
004232 Training, Conf., Seminars 1,718.80 1,824.08 2,300.00 2,300.00 65.46 2,300.00 2,300.00
004350 Printed Materials & Binding 0.00 235.00 350.00 350.00 0.00 350.00 350.00
004410 Bond Premiums 0.00 0.00 150.00 150.00 146.00 150.00 150.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 1,827.43 1,661.30 3,100.00 3,100.00 946.09 3,100.00 3,100.00
004999 Miscellaneous 210.72 78.38 300.00 300.00 91.61 300.00 300.00
Total: 240,694.37 249,214.68 262,938.21 262,938.21 124,798.59 261,320.53 269,725.04
* No support information available for this line-item.