en-USes-MX
0587 Wireless Communication
2015 Budget > Fund: 0100 General Fund > 0587 Wireless Communication


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 0.00 0.00 0.00 0.00 0.00 134,332.87 134,332.87
001109 Cell Phone Stipend 0.00 0.00 0.00 0.00 0.00 2,880.00 2,880.00
001110 Overtime 0.00 0.00 0.00 0.00 0.00 7,500.00 1,000.00
001125 Longevity Pay 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002010 Fica 0.00 0.00 0.00 0.00 0.00 11,070.53 10,573.00
002020 Retirement 0.00 0.00 0.00 0.00 0.00 18,118.05 17,705.00
002030 Insurance 0.00 0.00 0.00 0.00 0.00 25,200.00 25,200.00
002050 Worker'S Comp 0.00 0.00 0.00 0.00 0.00 0.00 200.00
003001 Small Equipment & Tools < $5,000 0.00 0.00 0.00 0.00 0.00 2,000.00 1,000.00
003003 Radio Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00
003005 Office Furniture < $5,000 0.00 0.00 0.00 0.00 0.00 500.00 500.00
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00
003010 Computer Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 4,500.00 4,500.00
003011 Computer Software < $5,000 0.00 0.00 0.00 0.00 0.00 500.00 0.00
003012 Communications Equip < $5, 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003100 Office Supplies 0.00 0.00 0.00 0.00 0.00 500.00 500.00
003301 Gasoline 0.00 0.00 0.00 0.00 0.00 3,500.00 750.00
003311 Uniforms 0.00 0.00 0.00 0.00 0.00 1,500.00 1,500.00
003523 Parts 0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00
003601 Employee Recognition Program 0.00 0.00 0.00 0.00 0.00 100.00 50.00
003900 Membership Dues 0.00 0.00 0.00 0.00 0.00 255.00 255.00
004100 Professional Services 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004212 Postage 0.00 0.00 0.00 0.00 0.00 500.00 20.00
004231 Travel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004232 Training, Conf., Seminars 0.00 0.00 0.00 0.00 0.00 5,000.00 1,500.00
004414 Vehicle Insurance 0.00 0.00 0.00 0.00 0.00 1,000.00 500.00
004419 Property Insurance 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00
004430 Utilities 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 2,000.00 1,000.00
004543 Repairs To Equipment 0.00 0.00 0.00 0.00 0.00 500.00 0.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 500.00 0.00
004548 Radio Repairs & Maint. 0.00 0.00 0.00 0.00 0.00 15,000.00 15,000.00
004621 Copier Rental & Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004850 Rcs Radio Fees 0.00 0.00 0.00 0.00 0.00 1,117.92 1,397.40
004999 Miscellaneous 0.00 0.00 0.00 0.00 0.00 500.00 500.00
005700 Vehicles > $5,000 0.00 0.00 0.00 0.00 0.00 64,000.00 64,000.00
005730 Radio Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 34,000.00 33,500.00
Total: 0.00 0.00 0.00 0.00 0.00 348,074.38 327,363.27
* No support information available for this line-item.