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0552 constable Precinct Two
2015 Budget > Fund: 0100 General Fund > 0552 Constable Precinct 2


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 620,589.29 622,191.59 707,134.66 711,417.89 332,322.24 766,551.13 180,680.05
001103 P/T Salaries 30-40 Hrs/Wk 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001105 Le Salaries 0.00 0.00 0.00 0.00 0.00 0.00 591,241.51
001107 Temp Labor-Seasonal Help 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001109 Cell Phone Stipend 5,518.00 5,462.00 8,640.00 8,640.00 3,320.00 8,640.00 8,640.00
001110 Overtime 39.18 301.03 300.00 300.00 167.93 300.00 500.00
001113 Fto 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001114 Certifications 7,816.02 7,906.36 7,200.00 7,200.00 4,318.17 8,640.00 8,640.00
001117 Voluntary Duty Pay 19,305.00 10,280.00 0.00 3,832.50 3,832.50 0.00 0.00
001118 Extra Duty Pay 9,963.19 15,211.25 0.00 15,936.77 15,936.77 0.00 0.00
001125 Longevity Pay 0.00 0.00 3,312.00 3,312.00 -48.00 4,200.00 4,200.00
001130 Merit Pay 0.00 0.00 4,283.46 0.23 0.00 0.00 0.00
002010 Fica 47,838.45 47,906.52 55,911.10 57,423.46 26,157.35 59,986.03 60,733.46
002020 Retirement 76,346.58 79,527.90 92,454.88 94,451.47 44,637.98 98,173.22 101,698.78
002030 Insurance 109,200.00 109,200.00 109,200.00 109,200.00 54,600.00 109,200.00 109,200.00
002050 Worker'S Comp 9,272.23 5,033.45 5,958.00 6,946.47 2,397.58 6,946.47 4,788.00
003002 Vehicle Equipment < $5,000 875.38 3,918.97 5,615.50 5,615.50 0.00 5,062.50 5,062.50
003003 Radio Equipment < $5,000 0.00 0.00 1,773.00 1,773.00 0.00 1,212.00 1,212.00
003004 Ammunition 2,930.66 2,014.09 3,600.00 3,600.00 0.00 4,500.00 4,500.00
003005 Office Furniture < $5,000 0.00 357.19 2,295.00 2,295.00 219.99 2,995.00 2,645.00
003006 Office Equipment < $5,000 550.86 4,500.00 2,350.00 2,350.00 0.00 4,100.00 1,250.00
003008 Law Enforcement Equipment < $5,000 3,758.94 1,318.28 8,948.00 8,948.00 2,818.96 8,029.00 7,029.00
003010 Computer Equipment < $5,000 12,096.59 4,433.29 2,605.00 2,605.00 0.00 4,200.00 15,750.00
003011 Computer Software < $5,000 0.00 0.00 2,003.00 2,003.00 0.00 2,679.50 2,003.00
003100 Office Supplies 3,038.38 3,079.40 3,000.00 3,000.00 1,688.03 4,500.00 4,500.00
003101 Educ Aids/Matls 0.00 0.00 0.00 0.00 0.00 500.00 0.00
003301 Gasoline 34,228.71 31,242.70 39,000.00 39,000.00 10,595.36 45,000.00 36,000.00
003311 Uniforms 5,806.47 4,528.60 10,000.00 10,000.00 2,903.97 9,400.00 8,400.00
003321 Film, Film Processing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003900 Membership Dues 480.00 480.00 640.00 640.00 480.00 400.00 400.00
003901 Publications/Books/Periodicals 1,293.63 1,881.46 1,900.00 1,900.00 247.56 1,900.00 1,900.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 7,806.74 7,220.02 8,400.00 8,400.00 3,221.43 12,250.00 8,400.00
004211 Telephone Service 208.31 200.98 250.00 250.00 55.57 250.00 250.00
004212 Postage 3,200.00 0.00 2,800.00 2,800.00 0.00 2,800.00 2,800.00
004216 Postage Meter Rental/Supplies 2,070.10 1,656.00 1,900.00 1,900.00 690.00 2,100.00 2,100.00
004229 State Law Enforc Training Monies 2,848.84 160.00 0.00 1,306.61 -1,229.28 0.00 0.00
004232 Training, Conf., Seminars 6,017.39 4,956.82 10,925.00 10,925.00 314.24 14,025.00 14,025.00
004310 Advertising & Legal Notices 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004350 Printed Materials & Binding 1,179.06 1,245.20 1,400.00 1,400.00 261.50 2,000.00 1,500.00
004410 Bond Premiums 500.00 635.05 950.00 950.00 301.75 800.00 800.00
004414 Vehicle Insurance 3,477.30 3,257.70 4,883.00 4,883.00 4,883.00 4,800.00 3,911.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 11,638.29 17,059.95 13,000.00 13,000.00 8,034.65 14,500.00 14,500.00
004544 Repairs To Office Equipment 39.50 0.00 0.00 0.00 0.00 0.00 0.00
004548 Radio Repairs & Maint. 0.00 0.00 200.00 200.00 0.00 200.00 0.00
004621 Copier Rental & Supplies 1,320.12 1,320.12 1,400.00 1,400.00 552.36 1,400.00 1,400.00
004705 Pre-Employment Screening 0.00 255.00 0.00 0.00 0.00 0.00 0.00
004850 Rcs Radio Fees 5,250.00 5,775.00 6,608.16 6,608.16 3,177.00 7,266.48 6,987.00
004999 Miscellaneous 0.00 338.34 500.00 500.00 24.46 500.00 500.00
005700 Vehicles > $5,000 81,617.60 0.00 0.00 0.00 0.00 139,500.00 139,500.00
005740 Computer Equipment > $5,000 0.00 0.00 31,437.00 31,437.00 0.00 0.00 0.00
Total: 1,098,120.81 1,004,854.26 1,162,776.76 1,188,350.06 526,883.07 1,359,506.33 1,357,646.30
* No support information available for this line-item.