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0576 Juvenile Services
2015 Budget > Fund: 0100 General Fund > 0576 Juvenile Services


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
000777 Transfer To Capital Projects 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000999 Trsf To Grants Fund 2,142.46 0.00 0.00 0.00 0.00 0.00 0.00
001100 F/T Salaries 4,973,363.94 5,134,777.67 5,402,947.81 5,594,179.73 2,509,907.24 6,629,344.12 5,948,387.14
001101 P/T Salaries 20-30 Hrs/Wk 14,052.15 14,081.85 14,040.00 14,040.00 6,912.00 14,601.60 14,601.60
001102 P/T Salaries <20 Hrs/Wks 933.00 8,997.00 0.00 5,000.00 3,630.00 5,200.00 5,200.00 *
001103 P/T Salaries 30-40 Hrs/Wk 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001105 Le Salaries 0.00 0.00 0.00 0.00 0.00 0.00 74,661.57
001107 Temp Labor-Seasonal Help 24,075.50 14,507.00 25,000.00 20,000.00 5,712.00 20,000.00 20,000.00
001109 Cell Phone Stipend 37,702.50 36,362.50 37,440.00 37,440.00 19,235.00 40,320.00 40,320.00
001110 Overtime 137,694.99 123,052.55 145,204.00 145,204.00 88,106.58 162,000.00 162,000.00
001114 Certifications 1,080.04 1,080.04 1,080.00 1,080.00 581.56 1,080.00 1,080.00
001117 Voluntary Duty Pay 4,153.50 13,592.50 0.00 4,050.00 4,050.00 0.00 0.00
001125 Longevity Pay 0.00 0.00 112,728.00 112,728.00 16,944.00 109,860.00 109,860.00
001130 Merit Pay 0.00 0.00 264,945.68 73,713.76 0.00 73,713.76 0.00
002010 Fica 369,077.47 384,214.09 459,258.84 459,568.67 189,293.55 525,691.49 487,772.44 *
002020 Retirement 611,358.98 645,568.26 755,764.01 755,764.01 330,516.02 857,843.37 813,740.99 *
002030 Insurance 1,070,779.50 1,075,550.00 1,126,738.00 1,126,738.00 550,200.00 1,386,000.00 1,159,258.52 *
002050 Worker'S Comp 40,572.25 22,647.88 23,775.00 32,761.87 14,309.44 32,761.87 37,201.00
002080 Random Drug Testing 35.00 0.00 0.00 0.00 0.00 0.00 0.00
003003 Radio Equipment < $5,000 6,597.81 1,910.08 6,147.43 6,147.43 0.00 6,178.15 6,178.15
003005 Office Furniture < $5,000 9,507.58 4,827.48 10,000.00 10,000.00 654.24 18,997.00 10,000.00
003006 Office Equipment < $5,000 8,532.78 4,611.84 8,149.00 8,149.00 3,749.75 17,159.75 10,259.75
003009 Linens/Toiletries 5,182.88 5,880.70 8,500.00 8,500.00 3,269.69 8,500.00 7,500.00
003010 Computer Equipment < $5,000 49,960.11 48,121.76 52,095.00 51,595.00 5,378.83 50,946.00 50,946.00
003011 Computer Software < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003100 Office Supplies 27,466.01 25,279.17 28,000.00 28,000.00 13,807.88 28,000.00 28,000.00
003101 Educ Aids/Matls 1,144.15 871.49 1,000.00 1,000.00 -101.80 1,200.00 3,600.00
003102 Safety Supplies 496.58 470.30 1,000.00 1,000.00 106.19 3,000.00 1,000.00
003105 Paper Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003110 Other Supplies 2,859.15 2,977.75 3,500.00 3,500.00 1,302.46 3,500.00 3,200.00
003200 Medical Supplies 1,941.47 2,987.15 3,400.00 3,400.00 980.74 3,400.00 3,700.00
003301 Gasoline 27,587.22 26,017.65 30,200.00 30,200.00 10,642.17 30,200.00 30,200.00
003305 Clothing 11,916.06 11,824.68 15,000.00 15,000.00 10,481.92 15,000.00 15,000.00
003306 Food Service 288,708.13 30,865.47 310,000.00 310,000.00 372.30 320,000.00 320,000.00
003307 Pharmaceuticals 33,711.55 45,235.32 45,000.00 45,000.00 7,942.96 50,000.00 45,000.00
003311 Uniforms 5,610.71 6,027.74 6,559.40 6,559.40 0.00 7,201.90 7,201.90
003312 Justice Benefits (Vertex) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003316 Medical/Hospital 7,928.33 6,447.19 14,000.00 14,000.00 2,960.26 14,000.00 13,000.00
003317 Dental 5,762.26 6,379.00 6,000.00 6,000.00 2,413.00 6,000.00 6,000.00
003318 Janitorial Supplies 4,922.34 4,587.88 5,000.00 5,000.00 2,385.39 5,000.00 5,000.00
003321 Film, Film Processing 165.17 266.65 200.00 200.00 0.00 200.00 200.00
003601 Employee Recognition Program 345.68 92.88 1,700.00 1,700.00 160.00 1,698.50 1,698.50
003670 Use Of Donations 0.00 375.20 0.00 0.00 124.80 124.80 0.00
003900 Membership Dues 3,557.00 3,738.00 7,526.00 7,526.00 902.00 8,207.00 8,207.00
003901 Publications/Books/Periodicals 2,322.54 801.47 3,500.00 3,500.00 1,458.02 4,700.00 3,500.00
004100 Professional Services 121,863.62 116,269.71 155,000.00 154,000.00 42,199.50 172,750.00 162,750.00
004102 Residential Services 420,130.92 554,081.96 580,000.00 580,000.00 225,524.44 580,000.00 470,000.00
004103 Gisd Residential Services 10,500.00 0.00 33,325.80 33,325.80 0.00 33,325.80 33,325.80
004106 Counseling Services 66,621.00 81,588.00 73,000.00 73,000.00 28,968.00 73,000.00 73,000.00
004107 Care Of Juveniles 28.94 0.00 800.00 800.00 0.00 800.00 400.00
004108 Non-Residential Services 69,678.21 57,475.92 75,000.00 75,000.00 14,911.08 75,000.00 75,000.00
004181 Independent Audit 2,750.00 3,000.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00
004209 Cellular Phone/Pager 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 5,661.28 6,365.63 7,000.00 7,000.00 3,040.33 7,000.00 7,000.00
004212 Postage 4,500.00 2,182.51 4,500.00 4,500.00 2,470.38 4,500.00 4,500.00
004231 Travel 5,025.97 6,306.85 4,600.00 5,600.00 3,589.27 4,600.00 4,600.00
004232 Training, Conf., Seminars 54,958.23 45,674.19 52,270.00 52,270.00 8,186.71 49,155.00 49,155.00
004350 Printed Materials & Binding 3,053.94 5,755.20 5,000.00 5,000.00 762.00 6,000.00 6,000.00
004410 Bond Premiums 187.69 392.00 400.00 400.00 257.82 400.00 400.00
004413 Personal Liability Ins. 929.25 694.00 1,200.00 1,200.00 733.00 1,200.00 1,200.00
004414 Vehicle Insurance 3,219.22 4,151.70 4,939.00 4,939.00 4,939.00 5,000.00 3,735.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004500 Maintenance Contracts 4,529.50 8,674.70 7,200.00 7,200.00 871.50 7,200.00 7,200.00
004510 Facility Maint. & Repair 12,054.99 2,498.46 12,000.00 12,000.00 350.87 12,000.00 12,000.00
004541 Vehicle Repairs & Maint 15,475.12 19,217.19 16,000.00 16,000.00 16,137.29 16,000.00 16,000.00
004543 Repairs To Equipment 471.25 1,387.07 1,500.00 1,500.00 0.00 1,500.00 1,500.00
004610 Rent 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004621 Copier Rental & Supplies 32,277.21 30,836.94 34,000.00 34,000.00 16,548.17 34,000.00 34,000.00
004705 Pre-Employment Screening 1,644.07 2,010.26 0.00 0.00 0.00 0.00 0.00
004901 Csr Program Expenditures 176.32 425.49 1,000.00 1,000.00 67.40 1,000.00 800.00
004999 Miscellaneous 1,704.89 226.00 3,000.00 3,000.00 318.47 3,000.00 3,000.00
005000 Capital Outlay > $5,000 6,500.69 0.00 9,500.00 10,000.00 0.00 6,000.00 0.00
005700 Vehicles > $5,000 0.00 0.00 0.00 0.00 0.00 27,000.00 0.00
Total: 8,637,189.10 8,664,241.97 10,019,882.97 10,033,229.67 4,181,513.42 11,585,310.11 10,422,290.36
* No support information available for this line-item.