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0491 Budget Office
2015 Budget > Fund: 0100 General Fund > 0491 Budget Office


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 151,070.18 147,347.08 156,512.00 163,794.53 56,727.18 161,622.50 161,623.00
001125 Longevity Pay 0.00 0.00 1,872.00 1,872.00 288.00 1,248.00 1,248.00 *
002010 Fica 10,980.58 11,007.76 12,116.00 12,673.11 4,338.13 12,364.12 12,460.00
002020 Retirement 17,969.95 17,957.67 20,036.00 20,953.42 7,161.35 20,235.14 20,864.00
002030 Insurance 16,800.00 16,800.00 16,800.00 16,800.00 8,400.00 16,800.00 16,800.00
002050 Worker'S Comp 157.17 236.65 240.00 240.00 101.04 240.00 181.00
003005 Office Furniture < $5,000 0.00 0.00 250.00 250.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 2,006.23 1,923.26 0.00 0.00 0.00 0.00 0.00
003011 Computer Software < $5,000 0.00 0.00 0.00 0.00 0.00 281.58 281.58
003100 Office Supplies 278.30 181.68 250.00 350.00 60.74 350.00 350.00
003120 Printer Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003901 Publications/Books/Periodicals 0.00 0.00 0.00 0.00 0.00 500.00 500.00
004210 Internet/Email Svs 455.88 455.92 475.00 475.00 151.96 475.00 475.00
004211 Telephone Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004212 Postage 47.75 0.00 50.00 50.00 0.00 25.00 50.00
004231 Travel 97.08 102.77 200.00 200.00 0.00 200.00 200.00
004232 Training, Conf., Seminars 0.00 1,794.62 2,000.00 2,000.00 0.00 1,500.00 1,500.00
004310 Advertising & Legal Notices 909.30 464.80 1,400.00 1,400.00 0.00 1,300.00 1,300.00
004350 Printed Materials & Binding 682.80 394.85 700.00 700.00 183.95 700.00 700.00
004500 Maintenance Services 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00
004999 Miscellaneous 550.00 550.00 850.00 750.00 0.00 750.00 850.00
Total: 202,005.22 199,217.06 213,751.00 222,508.06 77,412.35 233,591.34 219,382.58
* No support information available for this line-item.