en-USes-MX
0215 Infrastructure Department
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 155,615.73 173,135.75 194,355.00 203,397.26 77,207.58 358,471.62 204,044.96
001109 Cell Phone Stipend 992.88 985.87 990.00 990.00 491.00 990.00 990.00
001125 Longevity Pay 0.00 0.00 492.00 492.00 273.70 1,341.60 1,341.60
002010 Fica 10,354.91 11,970.97 14,982.00 15,673.73 4,476.27 27,498.81 15,787.80 *
002020 Retirement 18,595.23 21,215.45 24,773.00 25,912.10 9,780.84 45,004.59 26,436.83 *
002030 Insurance 14,700.00 14,700.00 14,700.00 14,700.00 7,350.00 33,600.00 14,700.00 *
002050 Worker'S Comp 193.18 290.85 295.00 295.00 94.20 295.00 150.00
003301 Gasoline 0.00 197.54 400.00 400.00 90.44 400.00 200.00
003601 Employee Recognition Program 4.02 0.00 0.00 0.00 0.00 0.00 0.00
003900 Membership Dues 0.00 0.00 0.00 235.00 235.00 1,110.00 1,110.00
003901 Publications/Books/Periodicals 0.00 0.00 0.00 87.00 129.00 150.00 150.00
004100 Professional Services 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00
004210 Internet/Email Svs 494.87 455.90 475.00 475.00 151.96 475.00 475.00
004231 Travel 1,837.82 229.38 1,000.00 1,000.00 0.00 1,000.00 500.00
004232 Training, Conf., Seminars 301.95 720.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00
004350 Printed Materials & Binding 44.10 0.00 100.00 100.00 0.00 100.00 75.00
004414 Vehicle Insurance 0.00 288.70 240.00 240.00 240.00 240.00 262.00
004541 Vehicle Repairs & Maint 0.00 1,626.05 1,700.00 1,628.00 28.75 1,000.00 500.00
004993 Safety Program 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004999 Miscellaneous 0.00 0.00 300.00 50.00 0.00 300.00 300.00
Total: 203,134.69 225,816.46 256,302.00 267,175.09 100,548.74 573,476.63 268,523.19
* No support information available for this line-item.