en-USes-MX
0541 Emergency Management
2015 Budget > Fund: 0100 General Fund > 0541 Emergency Management


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
000507 Transfer To Rcs (Radio Comm Sys) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001100 F/T Salaries 167,892.84 147,058.07 211,637.70 225,881.42 89,981.72 285,433.92 221,084.89
001109 Cell Phone Stipend 1,928.00 1,912.00 2,880.00 2,880.00 1,120.00 3,840.00 2,880.00
001125 Longevity Pay 0.00 0.00 1,248.00 1,248.00 288.00 3,456.00 3,456.00
002010 Fica 12,636.06 11,053.67 16,506.23 17,595.87 6,714.84 22,129.45 17,397.69 *
002020 Retirement 20,167.88 18,153.34 27,294.75 29,089.10 11,490.45 36,217.09 29,132.61 *
002030 Insurance 25,200.00 25,200.00 25,200.00 25,200.00 12,600.00 33,600.00 25,200.00 *
002050 Worker'S Comp 2,178.29 1,173.07 1,215.00 1,215.00 365.30 1,215.00 272.00
002080 Random Drug Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003001 Small Equipment & Tools < $5,000 2,386.95 602.57 886.00 886.00 0.00 500.00 0.00
003002 Vehicle Equipment < $5,000 2,407.43 697.60 1,748.13 4,348.13 1,784.53 1,000.00 0.00
003003 Radio Equipment < $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 0.00 0.00 0.00 0.00 0.00
003006 Office Equipment < $5,000 492.95 3,126.41 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 0.00 2,910.82 4,500.00 4,500.00 3,195.11 3,000.00 0.00
003011 Computer Software < $5,000 0.00 349.32 845.00 845.00 0.00 6,000.00 0.00
003100 Office Supplies 1,089.49 2,682.89 2,750.00 2,750.00 722.72 2,500.00 2,400.00
003102 Safety Supplies 593.00 0.00 0.00 0.00 0.00 0.00 0.00
003301 Gasoline 4,175.02 3,653.66 6,800.00 6,800.00 2,831.12 7,000.00 6,000.00
003311 Uniforms 4,215.17 887.35 3,050.00 3,050.00 1,321.68 3,000.00 1,500.00
003318 Janitorial Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003900 Membership Dues 340.00 560.00 840.00 840.00 570.00 1,800.00 1,350.00
003901 Publications/Books/Periodicals 0.00 0.00 500.00 500.00 0.00 0.00 0.00
003905 Bottled Water 204.05 5.72 200.00 200.00 0.00 200.00 200.00
004100 Professional Services 0.00 1,500.00 1,500.00 1,500.00 0.00 19,700.00 19,700.00
004209 Cellular Phone/Pager 3,056.84 1,004.23 1,176.00 1,176.00 242.39 0.00 0.00
004210 Internet/Email Svs 10,542.55 9,584.37 10,640.00 10,540.00 8,233.32 9,920.00 9,920.00
004211 Telephone Service 0.00 127.01 400.00 1,000.00 412.87 1,500.00 1,400.00
004212 Postage 142.16 132.33 200.00 200.00 108.00 500.00 300.00
004231 Travel 84.36 0.00 200.00 200.00 0.00 200.00 100.00
004232 Training, Conf., Seminars 3,901.09 3,855.90 4,500.00 4,500.00 316.20 5,380.00 5,000.00
004234 Training Supplies 0.00 1,045.00 0.00 0.00 0.00 0.00 0.00
004310 Advertising & Legal Notices 0.00 0.00 100.00 100.00 0.00 200.00 0.00
004350 Printed Materials & Binding 0.00 0.00 200.00 200.00 0.00 1,500.00 500.00
004414 Vehicle Insurance 461.38 4,397.70 4,300.00 3,700.00 300.00 3,000.00 394.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004505 Software Maintenance 23,366.50 5,175.00 7,700.00 5,200.00 0.00 4,900.00 4,900.00
004506 Computer Prgm/Maint. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004510 Facility Maint. & Repair 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 4,228.78 3,937.12 5,500.00 5,500.00 4,420.20 25,000.00 25,000.00
004544 Repairs To Office Equipment 0.00 348.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 2,846.72 3,261.15 3,765.00 3,765.00 1,256.25 3,765.00 3,765.00
004850 Rcs Radio Fees 1,260.00 1,386.00 1,755.96 1,755.96 762.48 1,956.36 1,956.36
004999 Miscellaneous 0.00 0.00 500.00 500.00 260.58 1,000.00 500.00
005000 Capital Outlay > $5,000 0.00 0.00 0.00 0.00 0.00 0.00 9,273.91
005003 Equipment > $5,000 0.00 11,056.00 0.00 0.00 0.00 0.00 0.00
005700 Vehicles > $5,000 0.00 40,425.92 0.00 0.00 0.00 0.00 0.00
005741 Computer Software > $5,000 0.00 0.00 0.00 0.00 0.00 20,600.00 20,600.00
Total: 295,797.51 307,262.22 350,537.77 367,665.48 149,297.76 510,012.83 414,182.46
* No support information available for this line-item.