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0553 Constable Precinct Three
2015 Budget > Fund: 0100 General Fund > 0553 Constable Precinct 3


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 609,155.12 665,523.27 759,298.26 763,121.52 341,845.40 810,560.06 181,024.92
001105 Le Salaries 0.00 0.00 0.00 0.00 0.00 0.00 632,538.41
001109 Cell Phone Stipend 5,692.66 8,370.50 9,600.00 9,600.00 4,600.00 9,600.00 9,600.00
001110 Overtime 348.57 151.77 500.00 500.00 129.85 500.00 500.00
001114 Certifications 4,942.95 5,979.16 8,280.00 8,280.00 3,738.33 8,280.00 8,280.00 *
001117 Voluntary Duty Pay 1,392.50 105,313.75 0.00 59,042.50 59,042.50 0.00 0.00
001125 Longevity Pay 0.00 0.00 5,232.00 5,232.00 1,416.00 6,240.00 6,240.00 *
001130 Merit Pay 0.00 0.00 3,826.12 2.86 0.00 0.00 0.00
002010 Fica 45,194.71 57,742.44 60,185.00 64,701.74 30,137.73 63,413.91 64,121.02
002020 Retirement 73,744.63 83,005.53 99,522.15 99,522.15 44,075.49 103,783.29 107,371.28
002030 Insurance 112,700.00 117,600.00 117,600.00 117,600.00 58,800.00 117,600.00 117,600.00
002050 Worker'S Comp 12,521.00 6,829.80 9,217.00 12,169.14 2,957.64 12,169.14 5,240.00
003002 Vehicle Equipment < $5,000 7,400.43 1,303.53 4,350.00 4,350.00 0.00 5,500.00 5,500.00 *
003003 Radio Equipment < $5,000 0.00 1,115.75 1,636.00 1,636.00 0.00 1,376.00 1,376.00
003004 Ammunition 4,731.28 4,787.93 4,800.00 4,800.00 0.00 4,950.00 4,950.00
003005 Office Furniture < $5,000 1,997.80 3,718.69 2,150.00 2,150.00 176.74 2,450.00 2,450.00 *
003006 Office Equipment < $5,000 2,440.38 2,129.11 1,050.00 1,149.00 129.99 1,800.00 1,800.00
003008 Law Enforcement Equipment < $5,000 3,321.35 6,905.81 6,850.00 6,850.00 128.30 7,700.00 7,700.00 *
003010 Computer Equipment < $5,000 11,462.85 8,255.27 0.00 80.00 0.00 0.00 0.00
003011 Computer Software < $5,000 0.00 0.00 1,200.00 1,200.00 0.00 0.00 0.00
003100 Office Supplies 3,095.89 5,057.84 5,200.00 5,200.00 959.12 5,200.00 5,200.00
003301 Gasoline 55,641.08 56,566.68 56,000.00 56,000.00 20,193.32 57,680.00 56,000.00
003311 Uniforms 6,185.40 6,997.88 10,000.00 10,000.00 697.43 10,340.00 9,240.00
003321 Film, Film Processing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003398 Video Tapes/Cd/Dvd 196.81 0.00 200.00 200.00 0.00 0.00 0.00
003900 Membership Dues 390.00 225.00 1,015.00 1,015.00 0.00 440.00 440.00
003901 Publications/Books/Periodicals 812.84 803.31 825.00 825.00 0.00 2,090.00 1,000.00
003905 Bottled Water 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 17,216.86 16,242.92 19,000.00 19,000.00 6,326.06 13,475.00 17,000.00
004211 Telephone Service 190.23 272.62 300.00 300.00 85.08 275.00 275.00
004212 Postage 1,368.64 4,542.44 4,700.00 4,700.00 610.22 4,700.00 4,700.00
004216 Postage Meter Rental/Supplies 0.00 0.00 2,500.00 2,500.00 0.00 2,500.00 2,500.00
004229 State Law Enforc Training Monies 0.00 0.00 0.00 2,100.71 -1,293.61 0.00 0.00
004232 Training, Conf., Seminars 9,681.70 9,964.90 13,000.00 13,000.00 2,679.90 16,500.00 16,500.00 *
004310 Advertising & Legal Notices 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004350 Printed Materials & Binding 976.72 1,469.16 2,000.00 1,821.00 0.00 2,200.00 2,200.00
004410 Bond Premiums 621.00 764.00 1,100.00 1,100.00 400.00 880.00 880.00
004414 Vehicle Insurance 2,931.46 2,403.70 6,096.00 6,096.00 6,096.00 6,096.00 5,890.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 25,487.15 32,756.67 32,747.00 32,747.00 14,522.26 33,729.00 32,747.00
004543 Repairs To Equipment 495.00 248.89 0.00 0.00 0.00 200.00 0.00
004544 Repairs To Office Equipment 105.00 0.00 0.00 0.00 0.00 100.00 0.00
004548 Radio Repairs & Maint. 0.00 0.00 100.00 100.00 0.00 220.00 0.00
004621 Copier Rental & Supplies 1,979.04 1,979.04 2,800.00 2,800.00 824.60 2,800.00 2,800.00
004705 Pre-Employment Screening 119.98 35.00 0.00 0.00 0.00 0.00 0.00
004850 Rcs Radio Fees 5,460.00 6,063.75 6,862.32 6,862.32 3,431.16 7,266.48 7,545.96 *
004999 Miscellaneous 127.34 88.35 500.00 500.00 95.00 550.00 500.00
005700 Vehicles > $5,000 79,117.50 41,271.25 88,000.00 88,000.00 55,832.00 139,500.00 139,500.00 *
005740 Computer Equipment > $5,000 8,690.00 0.00 20,000.00 20,000.00 0.00 0.00 0.00
Total: 1,117,935.87 1,266,485.71 1,368,241.85 1,436,853.94 658,636.51 1,462,663.88 1,461,209.59
* No support information available for this line-item.