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0564 DPS Georgetown West/NW
2015 Budget > Fund: 0100 General Fund > 0564 DPS-GTown West-NW


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 32,914.89 33,955.22 33,284.00 34,615.37 17,009.16 34,615.63 34,615.00
001125 Longevity Pay 0.00 0.00 648.00 648.00 144.00 1,248.00 1,248.00 *
002010 Fica 2,288.88 2,390.35 2,596.00 2,697.85 1,173.25 2,648.10 2,744.00
002020 Retirement 3,909.19 4,139.98 4,292.00 4,459.72 2,151.45 4,333.88 4,594.00
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 38.71 58.27 60.00 82.24 35.33 82.24 91.00
003008 Law Enforcement Equipment < $5,000 1,527.07 1,018.84 1,305.00 1,305.00 153.75 1,770.00 1,770.00
003100 Office Supplies 1,105.18 757.80 900.00 900.00 192.33 900.00 900.00
003398 Video Tapes/Cd/Dvd 551.73 34.88 400.00 400.00 0.00 400.00 400.00
004209 Cellular Phone/Pager 850.13 0.00 0.00 0.00 0.00 0.00 0.00
004210 Internet/Email Svs 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004231 Travel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004232 Training, Conf., Seminars 200.00 615.00 400.00 400.00 0.00 400.00 400.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004548 Radio Repairs & Maint. 137.00 256.00 300.00 300.00 0.00 300.00 300.00
004621 Copier Rental & Supplies 1,352.52 1,106.91 1,897.00 1,897.00 1,106.91 1,897.00 1,897.00
004623 Equipment Lease 9,912.00 9,750.00 9,756.00 9,756.00 4,062.50 0.00 0.00
004850 Rcs Radio Fees 4,882.50 6,468.00 6,354.00 6,354.00 3,494.70 2,794.80 6,707.52
004999 Miscellaneous 67.93 24.52 300.00 300.00 0.00 300.00 300.00
Total: 68,137.73 68,975.77 70,892.00 72,515.18 33,723.38 60,089.64 64,366.52
* No support information available for this line-item.