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0554 Constable Precinct Four
2015 Budget > Fund: 0100 General Fund > 0554 Constable Precinct 4


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 645,755.62 624,653.84 685,304.13 689,210.43 326,916.69 792,118.81 183,262.08
001105 Le Salaries 0.00 0.00 0.00 0.00 0.00 0.00 608,858.33
001107 Temp Labor-Seasonal Help 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001109 Cell Phone Stipend 8,087.00 7,648.00 7,680.00 7,680.00 3,840.00 8,640.00 8,640.00
001110 Overtime 1,406.21 1,094.75 500.00 500.00 546.91 1,000.00 500.00
001114 Certifications 6,767.44 6,119.62 6,120.00 6,120.00 3,295.18 7,200.00 7,200.00
001117 Voluntary Duty Pay 138,127.50 130,190.50 0.00 15,119.00 15,119.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 11,544.00 11,544.00 2,496.00 13,104.00 13,104.00
001130 Merit Pay 0.00 0.00 3,907.35 1.05 0.00 0.00 0.00
002010 Fica 56,707.61 56,354.55 54,701.38 55,857.98 24,315.56 61,885.35 62,849.68 *
002020 Retirement 78,647.86 78,772.05 90,454.70 90,454.70 42,279.58 101,281.64 105242.4 *
002030 Insurance 105,700.00 100,800.00 100,800.00 100,800.00 50,400.00 109,200.00 105,242.40
*
002050 Worker'S Comp 9,221.55 5,076.01 7,198.00 7,953.95 2,298.25 7,953.95 4,777.00
003002 Vehicle Equipment < $5,000 2,403.54 3,020.15 4,214.00 4,214.00 76.46 4,513.80 4,513.80
003004 Ammunition 134.91 2,569.16 3,000.00 3,000.00 0.00 4,500.00 4,500.00
003005 Office Furniture < $5,000 1,788.98 708.85 1,000.00 1,000.00 0.00 1,500.00 1,500.00
003006 Office Equipment < $5,000 1,641.13 5,620.16 0.00 0.00 0.00 2,871.74 0.00
003008 Law Enforcement Equipment < $5,000 7,838.01 4,170.93 5,559.65 5,559.65 1,210.29 6,300.00 6,300.00
003010 Computer Equipment < $5,000 7,225.62 6,303.06 21,180.00 21,180.00 65.98 9,500.00 12,200.00
003011 Computer Software < $5,000 0.00 0.00 1,400.00 1,400.00 0.00 0.00 0.00
003100 Office Supplies 1,159.15 741.92 4,500.00 4,500.00 559.18 4,500.00 4,000.00
003101 Educ Aids/Matls 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003102 Safety Supplies 202.25 141.75 300.00 300.00 0.00 0.00 0.00
003120 Printer Supplies 1,265.70 269.79 1,000.00 1,000.00 0.00 0.00 0.00
003301 Gasoline 52,306.46 46,681.27 53,000.00 53,000.00 19,771.32 60,000.00 53,000.00
003311 Uniforms 5,218.92 4,747.20 7,161.10 7,161.10 327.95 9,500.00 8,400.00
003321 Film, Film Processing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003398 Video Tapes/Cd/Dvd 78.86 55.85 250.00 250.00 59.85 250.00 200.00
003900 Membership Dues 0.00 0.00 440.00 440.00 0.00 360.00 360.00
003901 Publications/Books/Periodicals 794.00 442.00 900.00 900.00 248.50 1,710.00 900.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 11,541.62 10,975.47 11,511.60 11,511.60 5,046.26 13,128.00 13,128.00
004211 Telephone Service 139.15 130.63 200.00 200.00 51.80 225.00 200.00
004212 Postage 1,683.41 2,708.03 3,000.00 3,000.00 405.95 3,000.00 3,000.00
004229 State Law Enforc Training Monies 463.00 813.86 0.00 1,310.42 -869.94 0.00 0.00
004231 Travel 20.00 0.00 0.00 0.00 0.00 0.00 0.00
004232 Training, Conf., Seminars 2,068.42 5,526.40 7,600.00 7,600.00 1,284.00 15,000.00 15,000.00
004310 Advertising & Legal Notices 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004350 Printed Materials & Binding 1,156.00 1,343.00 2,000.00 2,000.00 410.10 1,800.00 1,800.00
004410 Bond Premiums 300.00 505.00 500.00 500.00 100.00 900.00 900.00
004414 Vehicle Insurance 2,269.78 2,852.70 5,390.00 5,390.00 5,390.00 4,400.00 4,302.00
004415 Vehicle Ins. Deductible 0.00 965.74 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 22,133.08 19,266.57 25,789.00 25,789.00 12,783.50 25,789.00 25,789.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004548 Radio Repairs & Maint. 144.80 0.00 300.00 300.00 0.00 180.00 0.00
004621 Copier Rental & Supplies 1,271.13 2,468.23 3,500.00 3,500.00 1,110.85 3,500.00 3,500.00
004850 Rcs Radio Fees 5,460.00 6,814.50 7,370.64 7,370.64 3,685.32 7,825.44 8,104.92
004999 Miscellaneous 303.98 34.88 500.00 500.00 80.53 500.00 500.00
005700 Vehicles > $5,000 129,809.85 0.00 44,000.00 44,000.00 33,855.00 93,000.00 93,000.00
Total: 1,311,242.54 1,140,586.42 1,183,775.55 1,202,117.52 557,160.07 1,377,136.73 1,368,731.21
* No support information available for this line-item.