en-USes-MX
0562 DPS ABC Georgetown
2015 Budget > Fund: 0100 General Fund > 0562 DPS ABC GTown


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 36,627.87 37,458.09 34,959.00 36,357.34 17,855.93 36,356.74 36,357.00
001101 P/T Salaries 20-30 Hrs/Wk 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001107 Temp Labor-Seasonal Help 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 2,496.00 2,496.00 576.00 2,496.00 2,496.00
002010 Fica 2,716.80 2,757.24 2,865.00 2,971.97 1,350.98 2,781.29 2,972.00
002020 Retirement 4,389.79 4,567.22 4,738.00 4,914.16 2,310.66 4,551.86 4,977.00
002030 Insurance 8,400.00 8,400.00 8,400.00 8,400.00 4,200.00 8,400.00 8,400.00
002050 Worker'S Comp 101.55 152.86 155.00 155.00 59.27 155.00 91.00
003005 Office Furniture < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003008 Law Enforcement Equipment < $5,000 576.30 0.00 0.00 0.00 0.00 0.00 0.00
003010 Computer Equipment < $5,000 1,302.88 0.00 952.65 952.65 952.65 1,600.00 1,600.00
003100 Office Supplies 0.00 0.00 0.00 0.00 0.00 400.00 400.00
003398 Video Tapes/Cd/Dvd 0.00 0.00 0.00 0.00 0.00 400.00 400.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 288.82 294.39 400.00 400.00 109.05 400.00 400.00
004232 Training, Conf., Seminars 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004410 Bond Premiums 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004548 Radio Repairs & Maint. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004623 Equipment Lease 6,500.04 6,500.04 6,500.04 6,500.04 3,250.02 6,500.04 0.00
004850 Rcs Radio Fees 5,880.00 5,890.50 5,083.20 5,083.20 2,859.30 2,515.32 11,179.20
005008 Law Enforcement Equip > $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 66,784.05 66,020.34 66,548.89 68,230.36 33,523.86 66,556.25 69,272.20
* No support information available for this line-item.