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0581 911 Communications
2015 Budget > Fund: 0100 General Fund > 0581 911 Communications


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 2,083,272.41 2,307,798.72 2,592,376.59 2,664,070.68 1,179,608.24 3,236,367.47 2,718,732.39
001109 Cell Phone Stipend 8,876.00 8,604.00 9,600.00 9,600.00 4,720.00 14,400.00 14,400.00
001110 Overtime 355,905.27 356,085.29 384,000.00 384,000.00 153,693.96 729,778.00 403,600.00
001113 Fto 4,061.20 1,925.11 7,200.00 7,200.00 1,133.17 14,400.00 10,800.00
001125 Longevity Pay 0.00 0.00 29,880.00 29,880.00 7,104.00 34,200.00 34,200.00
002010 Fica 172,730.75 190,548.84 231,263.97 236,748.57 96,135.79 305,613.33 243,402.52 *
002020 Retirement 291,311.73 326,161.10 382,408.99 391,440.65 168,751.79 500,167.17 407,579.91 *
002030 Insurance 495,600.00 520,800.00 520,800.00 520,800.00 260,400.00 680,400.00 554,400.00 *
002050 Worker'S Comp 3,086.06 4,648.53 4,995.00 5,427.21 2,533.60 5,427.21 5,970.00
003001 Small Equipment & Tools < $5,000 183.79 2,666.72 366.70 866.70 482.70 462.95 462.95
003003 Radio Equipment < $5,000 10,126.99 16,177.27 6,149.50 6,149.50 1,814.28 14,057.50 7,289.50
003005 Office Furniture < $5,000 529.02 771.82 1,894.00 1,894.00 0.00 1,211.00 1,211.00
003006 Office Equipment < $5,000 2,053.58 3,081.96 416.49 916.49 287.50 4,125.00 2,727.00
003010 Computer Equipment < $5,000 1,613.39 5,818.98 37,046.00 37,046.00 184.91 31,048.99 17,644.00
003011 Computer Software < $5,000 4,345.39 2,770.65 4,655.60 4,655.60 1,360.80 14,022.32 9,047.32
003100 Office Supplies 3,418.82 4,208.89 5,000.00 2,500.00 -2,295.91 5,000.00 5,000.00
003101 Educ Aids/Matls 1,996.22 1,846.34 2,000.00 2,000.00 0.00 2,000.00 2,000.00
003105 Paper Supplies 2,371.97 869.14 1,250.00 1,250.00 0.00 750.00 750.00
003115 Computer Supplies 126.67 34.99 250.00 250.00 0.00 200.00 200.00
003120 Printer Supplies 4,711.16 3,051.49 5,000.00 7,500.00 4,584.92 10,500.00 10,500.00
003301 Gasoline 6,625.37 7,289.59 7,000.00 7,000.00 2,534.02 7,000.00 7,000.00
003311 Uniforms 4,061.81 3,588.18 4,673.00 4,673.00 297.30 32,230.70 5,673.00
003318 Janitorial Supplies 299.24 529.90 400.00 400.00 24.48 600.00 500.00
003601 Employee Recognition Program 737.28 318.51 750.00 750.00 0.00 750.00 750.00
003670 Use Of Donations 0.00 9,093.47 0.00 0.00 0.00 0.00 0.00
003900 Membership Dues 2,575.00 2,759.75 3,200.00 3,200.00 2,271.75 9,133.00 3,520.00
003901 Publications/Books/Periodicals 1,061.87 156.48 1,250.00 1,250.00 1,145.78 2,000.00 2,000.00
004100 Professional Services 0.00 0.00 0.00 0.00 0.00 5,200.00 0.00
004141 Interpretors 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004209 Cellular Phone/Pager 12,612.52 13,605.85 15,000.00 15,000.00 4,549.36 19,018.70 19,018.70
004210 Internet/Email Svs 2,378.10 5,020.64 31,200.00 31,200.00 2,020.09 27,177.35 27,177.35
004211 Telephone Service 1,656.71 1,470.66 1,500.00 1,500.00 619.82 1,500.00 1,500.00
004212 Postage 460.68 305.83 400.00 400.00 198.16 500.00 450.00
004216 Postage Meter Rental/Supplies 0.00 0.00 1,350.00 350.00 60.59 0.00 0.00
004231 Travel 4,153.74 87.55 4,000.00 4,000.00 0.00 4,000.00 3,000.00
004232 Training, Conf., Seminars 72,878.05 77,483.23 110,000.00 110,000.00 21,002.26 191,408.00 121,456.00
004350 Printed Materials & Binding 0.00 951.96 1,500.00 1,500.00 0.00 3,300.00 1,500.00
004414 Vehicle Insurance 920.06 9,510.70 10,109.00 10,109.00 933.00 10,109.00 1,380.00
004415 Vehicle Ins. Deductible 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004416 Other Liability Insurance 0.00 0.00 0.00 0.00 0.00 9,100.00 0.00
004430 Utilities 8,209.44 18,343.22 16,973.48 16,973.48 11,292.64 22,585.00 22,585.00
004500 Maintenance Contracts 84,387.39 95,435.98 289,100.00 289,100.00 115,841.63 457,595.33 449,545.33
004510 Facility Maint. & Repair 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004541 Vehicle Repairs & Maint 4,681.13 7,085.09 5,100.00 5,700.00 5,490.75 7,200.00 7,200.00
004544 Repairs To Office Equipment 437.07 0.00 800.00 800.00 238.00 800.00 800.00
004548 Radio Repairs & Maint. 0.00 124.79 500.00 500.00 0.00 500.00 250.00
004621 Copier Rental & Supplies 2,830.09 2,798.50 7,907.00 7,307.00 2,490.57 7,328.88 7,329.00
004705 Pre-Employment Screening 1,060.00 1,220.00 0.00 0.00 0.00 0.00 0.00
004850 Rcs Radio Fees 6,772.50 14,264.25 21,095.28 21,095.28 11,183.04 30,463.32 27,948.00
004999 Miscellaneous 451.79 417.27 1,000.00 1,000.00 358.53 1,005.00 1,004.00
005700 Vehicles > $5,000 18.00 0.00 0.00 0.00 0.00 42,172.00 0.00
005730 Radio Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 308,020.00 260,612.00
005740 Computer Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 1,086,882.00 0.00
005741 Computer Software > $5,000 0.00 0.00 0.00 0.00 0.00 541,907.00 231,000.00
Total: 3,665,588.26 4,029,731.24 4,761,360.60 4,848,003.16 2,063,051.52 8,433,616.22 5,653,114.97
* No support information available for this line-item.