en-USes-MX
0400 County Judge
2015 Budget > Fund: 0100 General Fund > 0215 Infrastructure Dept


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 410,250.58 425,895.79 454,517.27 467,554.02 204,680.64 470,134.42 474,447.53
001101 P/T Salaries 20-30 Hrs/Wk 43,211.52 40,473.76 52,006.00 54,090.24 24,013.76 66,903.24 60,635.90 *
001107 Temp Labor-Seasonal Help 0.00 1,455.39 0.00 0.00 0.00 0.00 0.00
001109 Cell Phone Stipend 964.00 956.00 1,920.00 1,920.00 920.00 2,880.00 1,920.00 *
001110 Overtime 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 5,184.00 5,184.00 720.00 4,008.00 4,008.00 *
001930 Juvenile Board Supplement 4,800.12 4,800.12 4,800.00 4,800.00 2,584.68 4,800.00 4,800.00
002010 Fica 34,348.12 35,558.80 39,659.95 40,816.70 17,446.66 41,670.90 41,754.57
002020 Retirement 54,568.49 57,573.58 65,557.31 67,462.17 29,223.23 68,198.65 69,918.44
002030 Insurance 50,400.00 50,400.00 50,400.00 50,400.00 25,200.00 50,400.00 50,400.00
002050 Worker'S Comp 385.04 579.92 588.00 589.24 294.13 589.24 650.00
003005 Office Furniture < $5,000 0.00 257.72 0.00 0.00 0.00 2,000.00 0.00 *
003006 Office Equipment < $5,000 1,379.95 839.99 1,500.00 1,500.00 1,139.99 0.00 0.00
003010 Computer Equipment < $5,000 2,548.80 1,195.49 0.00 149.99 0.00 5,440.00 3,700.00
003011 Computer Software < $5,000 0.00 0.00 0.00 280.80 0.00 0.00 240.00
003100 Office Supplies 665.93 1,312.72 1,800.00 1,800.00 703.92 2,000.00 1,800.00
003115 Computer Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003120 Printer Supplies 0.00 0.00 1,300.00 869.21 0.00 1,130.00 1,130.00
003301 Gasoline 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003601 Employee Recognition Program 0.00 0.00 0.00 0.00 0.00 200.00 200.00 *
003900 Membership Dues 1,285.00 1,150.00 1,425.00 1,425.00 705.00 1,800.00 1,800.00
003901 Publications/Books/Periodicals 810.28 569.80 844.00 844.00 555.40 2,769.00 844.00
004100 Professional Services 1,668.00 1,981.20 2,232.00 2,232.00 1,981.20 3,412.00 2,232.00 *
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 73.06 109.51 150.00 150.00 65.74 150.00 150.00
004212 Postage 84.17 520.10 700.00 700.00 98.92 500.00 500.00
004231 Travel 627.32 1,049.82 1,200.00 1,200.00 410.58 2,000.00 2,000.00
004232 Training, Conf., Seminars 2,766.55 2,973.42 5,000.00 5,000.00 971.07 7,150.00 7,150.00 *
004310 Advertising & Legal Notices 3,251.58 3,409.67 4,300.00 4,300.00 895.02 4,125.00 4,125.00
004350 Printed Materials & Binding 1,676.51 2,574.83 3,000.00 3,000.00 1,599.50 3,000.00 3,000.00
004410 Bond Premiums 242.00 121.00 200.00 200.00 0.00 200.00 200.00
004412 Errors & Ommissions Ins. 0.00 34.00 0.00 0.00 0.00 0.00 0.00
004414 Vehicle Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004505 Software Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 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
004621 Copier Rental & Supplies 6,981.35 6,417.44 0.00 6,401.28 2,667.20 6,500.00 6,500.00
004999 Miscellaneous 0.00 0.00 300.00 300.00 0.00 300.00 300.00
Total: 622,988.37 642,210.07 698,583.53 723,168.65 316,876.64 752,260.45 744,405.44
* No support information available for this line-item.