en-USes-MX
0542 Haz Mat
2015 Budget > Fund: 0100 General Fund > 0542 Haz-Mat


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 150,778.78 157,233.94 156,241.00 156,241.00 80,524.30 259,803.55 168,457.77
001109 Cell Phone Stipend 1,928.00 1,912.00 1,920.00 1,920.00 960.00 2,880.00 1,920.00
001125 Longevity Pay 0.00 0.00 1,224.00 1,224.00 240.00 1,704.00 1,704.00
002010 Fica 11,215.42 11,443.99 12,193.00 12,193.00 5,908.31 20,095.29 13,164.25 *
002020 Retirement 18,135.05 19,405.88 20,162.00 20,162.00 10,250.06 32,887.98 22,043.67 *
002030 Insurance 16,800.00 16,800.00 16,800.00 16,800.00 8,400.00 25,200.00 16,800.00 *
002050 Worker'S Comp 2,420.60 1,303.55 1,350.00 1,350.00 424.39 1,350.00 383.00
002080 Random Drug Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003001 Small Equipment & Tools < $5,000 1,557.38 1,474.48 1,500.00 1,500.00 0.00 3,250.00 1,750.00
003002 Vehicle Equipment < $5,000 4,344.37 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
003010 Computer Equipment < $5,000 0.00 1,989.06 20,500.00 20,500.00 2,890.52 6,200.00 0.00
003011 Computer Software < $5,000 0.00 2,999.00 5,250.00 5,250.00 0.00 5,500.00 3,500.00
003100 Office Supplies 1,271.11 1,136.01 1,800.00 1,800.00 25.62 1,500.00 1,500.00
003101 Educ Aids/Matls 1,086.91 3,211.49 1,000.00 1,000.00 68.06 1,000.00 1,000.00
003110 Other Supplies 49,474.25 50,319.67 33,250.00 33,250.00 1,674.34 33,130.00 33,130.00
003301 Gasoline 9,397.07 10,805.27 12,000.00 12,000.00 4,815.31 15,000.00 12,000.00
003311 Uniforms 2,152.82 1,309.45 1,800.00 1,800.00 124.49 4,790.00 1,065.00
003601 Employee Recognition Program 0.00 0.00 200.00 300.00 286.50 600.00 400.00
003670 Use Of Donations 451.75 0.00 0.00 0.00 0.00 0.00 0.00
003901 Publications/Books/Periodicals 0.00 0.00 2,000.00 2,000.00 1,777.50 5,400.00 1,900.00
003905 Bottled Water 74.37 99.89 250.00 250.00 9.98 250.00 200.00
004100 Professional Services 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00
004111 Special Events 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00
004209 Cellular Phone/Pager 313.90 156.00 144.00 144.00 63.60 180.00 120.00
004210 Internet/Email Svs 1,606.01 1,671.56 1,860.00 1,860.00 759.80 2,880.00 1,920.00
004211 Telephone Service 11.22 8.99 30.00 30.00 0.00 30.00 30.00
004228 Haz-Mat Training Program 0.00 29,400.00 33,600.00 50,400.00 26,107.47 33,600.00 33,600.00
004231 Travel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004232 Training, Conf., Seminars 13,396.16 16,521.39 12,300.00 12,300.00 4,086.27 18,400.00 15,000.00
004410 Bond Premiums 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004412 Errors & Ommissions Ins. 2,686.00 2,687.00 2,900.00 2,900.00 2,695.00 2,900.00 2,900.00
004414 Vehicle Insurance 369.58 1,006.70 1,265.00 1,265.00 1,265.00 0.00 1,127.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004500 Maintenance Contracts 4,750.00 0.00 4,750.00 4,750.00 2,500.00 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 8,206.43 7,144.13 10,000.00 11,010.20 3,665.26 12,000.00 12,000.00
004543 Repairs To Equipment 5,328.39 6,944.84 8,000.00 10,211.56 3,852.28 10,000.00 8,000.00
004610 Rent 1,728.00 1,728.00 1,800.00 1,800.00 1,727.00 1,800.00 1,800.00
004705 Pre-Employment Screening 10,969.08 11,400.00 0.00 0.00 0.00 0.00 0.00
004850 Rcs Radio Fees 8,190.00 9,009.00 9,914.97 9,914.97 4,956.12 11,458.68 10,899.72
004999 Miscellaneous 35.89 7.84 500.00 400.00 53.33 400.00 400.00
005700 Vehicles > $5,000 0.00 0.00 0.00 0.00 0.00 101,400.00 0.00
Total: 328,678.54 369,129.13 376,503.97 396,525.73 170,110.51 624,589.50 377,714.41
* No support information available for this line-item.