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0570 County Jail

2015 Budget > Fund: 0100 General Fund > 0570 County Jail


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 11,413,079.18 11,507,247.72 11,925,873.23 11,999,489.49 5,886,268.82 12,779,327.99 2,003,769.81
001105 Le Salaries 0.00 0.00 0.00 0.00 0.00 0.00 10,207,786.09
001109 Cell Phone Stipend 212.50 0.00 0.00 0.00 0.00 0.00 0.00
001110 Overtime 247,583.80 268,144.53 250,000.00 250,000.00 140,480.53 575,000.00 515,000.00
001113 Fto 13,597.76 14,188.41 14,400.00 14,400.00 7,097.22 14,400.00 21,600.00
001114 Certifications 30,529.11 31,457.80 33,839.26 33,839.26 16,795.18 37,439.22 37,439.22 *
001117 Voluntary Duty Pay 27,057.29 34,283.82 0.00 16,571.25 16,571.25 0.00 0.00
001125 Longevity Pay 0.00 0.00 151,478.00 151,478.00 28,405.72 165,930.42 165,930.42 *
002010 Fica 850,265.92 863,358.21 946,732.33 953,631.67 442,570.07 1,025,268.91 990,791.69 *
002020 Retirement 1,390,777.01 1,444,652.53 1,565,511.79 1,574,785.59 762,876.99 1,677,956.44 1,659,090.42 *
002030 Insurance 2,578,800.00 2,578,800.00 2,578,800.00 2,578,800.00 1,289,400.00 2,612,400.00 2,612,400.00
002050 Worker'S Comp 158,757.31 88,307.65 92,332.00 107,173.76 49,414.48 107,173.76 116,980.00
002080 Random Drug Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003001 Small Equipment & Tools < $5,000 4,221.79 1,924.25 2,030.00 3,684.00 1,967.38 4,506.00 3,886.00
003002 Vehicle Equipment < $5,000 532.75 360.64 0.00 0.00 0.00 960.00 960.00
003003 Radio Equipment < $5,000 11,561.01 3,619.74 4,830.00 4,830.00 0.00 355.00 355.00
003005 Office Furniture < $5,000 17,197.54 11,944.54 12,315.00 12,315.00 7,950.16 12,328.00 12,328.00
003006 Office Equipment < $5,000 11,850.74 8,902.95 3,740.00 3,740.00 2,653.85 6,190.00 4,750.00
003008 Law Enforcement Equipment < $5,000 27,090.92 21,171.18 20,848.00 20,848.00 14,765.18 19,658.00 19,658.00
003009 Linens/Toiletries 62,479.35 64,843.73 67,500.00 67,500.00 26,325.50 69,525.00 69,525.00
003010 Computer Equipment < $5,000 35,462.22 28,983.55 24,100.00 24,100.00 19,973.64 46,313.00 43,320.00
003011 Computer Software < $5,000 189.90 832.21 500.00 500.00 104.99 5,500.00 5,000.00
003100 Office Supplies 33,914.91 34,946.20 35,000.00 35,000.00 11,306.58 36,050.00 35,000.00
003107 Medical Equipment < $5,000 1,659.29 1,596.82 5,025.00 5,025.00 2,292.85 4,365.00 4,365.00
003111 Kitchen Supplies 23,995.26 23,834.95 24,000.00 24,000.00 9,204.65 24,000.00 24,000.00
003200 Medical Supplies 29,899.21 30,978.76 34,000.00 34,000.00 13,160.84 35,020.00 35,020.00
003301 Gasoline 47,574.42 45,294.85 60,000.00 60,000.00 17,736.23 60,000.00 50,000.00
003305 Clothing 29,499.48 24,148.74 29,573.00 29,573.00 8,247.37 28,065.00 28,065.00
003306 Food Service 551,582.72 551,963.20 611,750.00 611,750.00 241,778.80 688,741.20 688,742.00
003307 Pharmaceuticals 147,331.71 199,994.68 210,000.00 210,000.00 89,109.80 312,000.00 312,000.00 *
003311 Uniforms 49,742.77 47,208.49 50,716.00 50,716.00 15,073.76 55,864.00 55,864.00
003316 Medical/Hospital 503,968.72 307,811.38 504,000.00 504,000.00 142,141.02 504,000.00 450,000.00
003317 Dental 84,902.92 80,189.92 85,000.00 85,000.00 33,333.30 85,000.00 85,000.00
003318 Janitorial Supplies 50,467.33 52,399.79 53,300.00 51,646.00 22,006.42 54,899.00 53,300.00
003321 Film, Film Processing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003398 Video Tapes/Cd/Dvd 290.70 458.95 648.00 648.00 219.13 648.00 500.00
003900 Membership Dues 560.00 437.00 750.00 750.00 160.00 750.00 750.00
003901 Publications/Books/Periodicals 2,921.15 458.90 2,850.00 2,850.00 1,417.57 1,050.00 1,050.00
004000 Project Better Chance 143,754.24 143,754.24 187,241.00 187,241.00 71,877.12 187,241.00 187,241.00
004100 Professional Services 619.03 0.00 0.00 0.00 0.00 0.00 0.00
004116 Jail Doctor 159,057.00 147,072.00 161,560.00 159,589.75 64,165.00 161,560.00 161,560.00
004141 Interpretors 0.00 526.00 700.00 700.00 21.81 700.00 600.00
004209 Cellular Phone/Pager 1,475.71 1,440.03 1,380.00 1,380.00 681.66 0.00 0.00
004210 Internet/Email Svs 1,367.64 1,066.18 1,368.00 1,368.00 227.94 0.00 0.00
004211 Telephone Service 2,166.21 2,004.42 2,300.00 2,300.00 826.90 2,500.00 2,300.00 *
004229 State Law Enforc Training Monies 4,870.32 6,144.20 0.00 14,795.23 0.00 0.00 0.00
004231 Travel 17,375.60 18,184.25 19,000.00 19,000.00 4,809.79 15,000.00 15,000.00
004232 Training, Conf., Seminars 26,843.58 33,569.52 40,000.00 40,000.00 19,650.54 44,000.00 42,000.00
004350 Printed Materials & Binding 28,477.35 29,441.15 32,000.00 32,000.00 9,416.60 32,996.00 32,000.00
004410 Bond Premiums 407.00 305.25 1,018.00 1,018.00 915.75 2,035.00 2,035.00
004413 Personal Liability Ins. 12,117.18 13,950.93 15,000.00 16,970.25 16,970.25 21,212.00 21,212.00
004414 Vehicle Insurance 3,158.98 2,223.70 2,709.00 2,709.00 2,709.00 2,709.00 3,753.00
004415 Vehicle Ins. Deductible 1,310.00 0.00 0.00 0.00 0.00 2,000.00 0.00 *
004500 Maintenance Contracts 6,500.00 5,300.00 5,450.00 5,450.00 0.00 4,800.00 4,800.00
004510 Facility Maint. & Repair 2,003.06 0.00 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 12,563.10 18,466.67 16,000.00 16,000.00 11,294.99 24,300.00 20,000.00
004543 Repairs To Equipment 20,734.86 4,047.25 23,000.00 23,000.00 4,085.99 24,575.00 23,000.00
004544 Repairs To Office Equipment 446.14 650.66 1,000.00 1,000.00 611.80 2,450.00 1,000.00
004548 Radio Repairs & Maint. 895.06 1,395.48 1,500.00 1,500.00 919.57 1,800.00 1,500.00 *
004621 Copier Rental & Supplies 10,229.04 10,229.04 11,300.00 11,300.00 4,262.10 11,204.00 11,204.00
004623 Equipment Lease 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004705 Pre-Employment Screening 1,435.00 2,245.00 0.00 0.00 0.00 0.00 0.00
004850 Rcs Radio Fees 4,200.00 5,082.00 6,099.84 6,099.84 2,795.76 6,708.00 29,065.92
004992 Csr Program 4,864.67 5,445.53 5,400.00 5,400.00 816.24 2,500.00 2,500.00
004999 Miscellaneous 1,872.85 1,065.15 4,000.00 4,000.00 373.88 4,000.00 3,000.00
005000 Capital Outlay > $5,000 20,104.08 148,058.47 120,000.00 120,000.00 0.00 215,000.00 150,000.00
005700 Vehicles > $5,000 169,489.60 0.00 77,599.00 77,599.00 19,933.85 0.00 0.00
005730 Radio Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 300,000.00 110,000.00
005740 Computer Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 5,120.00 0.00
Total: 19,097,893.99 18,976,413.21 20,137,066.45 20,273,064.09 9,558,175.82 22,125,093.94 21,137,996.57

* No support information available for this line-item.