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2014 Budget Summary
<br />12
<br />Y -T -D
<br />2010
<br />2011
<br />2012
<br />2013
<br />09/30/13
<br />2014
<br />Change from 2013
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />Rearrest
<br />Dotar
<br />Percent
<br />Finance (100
<br />- 4150):
<br />Personnel services
<br />159,620
<br />166,776
<br />149,272
<br />150,998
<br />107,279
<br />160,021
<br />9,023
<br />5.98%
<br />0100
<br />Salaries, regular
<br />-
<br />-
<br />59
<br />-
<br />61
<br />2
<br />3.39%
<br />0710
<br />Overtime
<br />19,730
<br />19,808
<br />22,748
<br />-
<br />-
<br />-
<br />0.00%
<br />0150
<br />Salaries, part-time
<br />11,922
<br />12,162
<br />11,603
<br />11,556
<br />7,708
<br />12,247
<br />691
<br />5.9%
<br />0300
<br />Social Security
<br />12,501
<br />12,459
<br />11,810
<br />10,952
<br />7,680
<br />11,605
<br />653
<br />5.966%
<br />0321
<br />PERA
<br />16,817
<br />15,629
<br />23,470
<br />22,922
<br />15,645
<br />25,297
<br />2,375
<br />10.36%
<br />0400
<br />Group insurance
<br />1,243
<br />1,180
<br />1,079
<br />1,111
<br />1,042
<br />987
<br />(124)
<br />-11.16%
<br />0500
<br />Workers compensation
<br />0.00%
<br />0990
<br />Severence
<br />221,833
<br />228,014
<br />219,982
<br />197,598
<br />139,354
<br />210,218
<br />12,620
<br />- 6.39%
<br />Subtotal
<br />Materials&
<br />supplies
<br />_
<br />300
<br />48
<br />200
<br />(100)
<br />-33.33%
<br />1230
<br />Supplies, equipment
<br />$
<br />75
<br />_
<br />75
<br />_
<br />0.00%
<br />1600
<br />Supplies, operating
<br />'
<br />565
<br />539
<br />350
<br />108
<br />Z200
<br />57.14%
<br />2100
<br />Dooks & periodicals
<br />475
<br />573
<br />539
<br />725
<br />156
<br />825
<br />100
<br />13.791/.
<br />Subtotal
<br />475
<br />Contractual
<br />services
<br />9,099
<br />9,249
<br />9,519
<br />9,715
<br />9,731
<br />9,895
<br />180
<br />1.85%
<br />3030
<br />other professional
<br />_
<br />_
<br />480
<br />480
<br />0.00%
<br />3100
<br />Conummications
<br />118
<br />-
<br />118
<br />1,630
<br />700
<br />408
<br />700
<br />_
<br />0.00%
<br />3430
<br />Printing
<br />445
<br />480
<br />495
<br />780
<br />790
<br />815
<br />35
<br />3610
<br />Memberships
<br />2,038
<br />1,335
<br />1,670
<br />2,075
<br />1,434
<br />2,075
<br />0.00%
<br />3630
<br />Training
<br />3,840
<br />4,090
<br />4,231
<br />4,452
<br />4,449
<br />41675
<br />223
<br />5.01%
<br />5130
<br />Repairs, equipment
<br />15,540
<br />15,272
<br />17,545
<br />17,722
<br />16,812
<br />18,640
<br />918
<br />5.18%
<br />Subtotal
<br />237,848
<br />2435859
<br />238,066
<br />216,045
<br />156,322
<br />229,683
<br />13,638
<br />6.31%
<br />Total Financial
<br />Services
<br />12
<br />
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