en-USes-MX
0454 Justice of the Peace Precinct Four
2015 Budget > Fund: 0100 General Fund > 0454 J.P. Precinct 4


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 424,883.66 465,556.14 482,251.10 498,081.20 239,335.19 630,890.75 539,087.78
001107 Temp Labor-Seasonal Help 17,724.60 9,829.21 0.00 0.00 0.00 0.00 0.00
001110 Overtime 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 8,112.00 8,112.00 2,352.00 9,168.00 9,168.00
001130 Merit Pay 0.00 0.00 15,874.62 44.52 0.00 0.00 0.00
002010 Fica 31,930.39 34,636.68 38,727.23 38,727.23 17,756.63 48,263.14 41,941.56 *
002020 Retirement 50,488.21 56,826.87 64,039.18 64,039.18 30,331.32 78,987.52 70,231.56 *
002030 Insurance 100,800.00 100,800.00 100,800.00 100,800.00 50,400.00 142,800.00 109,200.00 *
002050 Worker'S Comp 549.45 827.61 839.00 986.88 456.25 986.88 1,218.00
003005 Office Furniture < $5,000 946.95 782.20 1,175.36 1,175.36 731.44 1,249.04 1,249.04
003006 Office Equipment < $5,000 9,862.08 5,850.20 6,397.46 6,397.46 3,329.85 10,979.83 6,853.45
003010 Computer Equipment < $5,000 4,097.26 4,785.28 7,454.60 7,454.60 7,446.48 20,760.12 3,240.56
003100 Office Supplies 16,495.64 16,608.47 16,500.00 16,500.00 5,805.65 17,000.00 16,500.00
003120 Printer Supplies 4,460.74 4,488.90 4,500.00 4,500.00 4,036.23 4,500.00 4,500.00
003601 Employee Recognition Program 0.00 0.00 200.00 200.00 0.00 200.00 200.00
003900 Membership Dues 1,080.00 1,265.00 1,265.00 1,265.00 470.00 1,850.00 1,375.00
003901 Publications/Books/Periodicals 5,723.72 4,783.87 4,600.00 4,600.00 3,560.10 4,600.00 4,600.00
004002 Jurors, Grand Jurors, Jury Com. 1,450.00 690.00 3,000.00 3,000.00 -10.00 3,000.00 2,000.00
004100 Professional Services 44.55 0.00 900.00 900.00 0.00 1,000.00 900.00
004108 Non-Residential Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004130 Court Appointed Attorneys 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004141 Interpretors 153.76 44.64 450.00 450.00 0.00 450.00 300.00
004190 Autopsies, Med Inquests 202,323.44 224,500.00 154,000.00 154,000.00 70,200.00 154,000.00 154,000.00
004192 Transportation/Autopsies 14,685.00 15,475.00 11,000.00 11,000.00 6,595.00 11,000.00 11,000.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 2,051.88 2,103.17 2,340.00 2,340.00 733.96 3,755.76 2,340.00
004211 Telephone Service 420.03 363.59 500.00 500.00 117.11 500.00 400.00
004212 Postage 9,779.28 10,013.06 10,000.00 10,000.00 5,463.86 11,000.00 10,000.00
004231 Travel 1,014.33 1,593.69 1,300.00 1,300.00 327.45 1,300.00 1,300.00
004232 Training, Conf., Seminars 11,939.39 10,605.23 11,100.00 11,100.00 5,150.18 17,700.00 11,100.00
004350 Printed Materials & Binding 4,367.16 3,779.59 3,800.00 3,800.00 285.00 4,000.00 3,800.00
004410 Bond Premiums 152.75 611.00 650.00 650.00 152.75 1,425.00 650.00
004500 Maintenance Contracts 1,061.54 1,167.44 1,360.54 1,360.54 1,326.04 1,360.54 1,360.54
004505 Software Maintenance 8,000.00 0.00 0.00 0.00 0.00 8,000.00 0.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 250.00 0.00
004621 Copier Rental & Supplies 4,699.92 4,096.21 5,500.00 5,500.00 1,786.40 5,500.00 5,500.00
004999 Miscellaneous 39.00 0.00 500.00 500.00 26.00 500.00 500.00
Total: 931,224.73 982,083.05 959,136.09 959,283.97 458,164.89 1,196,976.59 1,014,515.49
* No support information available for this line-item.