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Fiscal Year 2014
<br />GENERAL FUND EXPENDITURES DETAIL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />101-4131-15-0000
<br />FS INSURANCE HEALTH
<br />9,206
<br />10,072
<br />9,937
<br />11,145
<br />10,681
<br />11,415
<br />101-4135-15-0000
<br />FS INSURANCE WC
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,650
<br />101-4133-15-0000
<br />FS LIFE INSURANCE
<br />-
<br />-
<br />54
<br />700
<br />607
<br />661
<br />101-4211-15-0000
<br />FS OFFICE SUPPLIES
<br />7,136
<br />9,486
<br />8,645
<br />7,500
<br />5,356
<br />5,750
<br />101-4221-15-0000
<br />FS SUPPLIES -EQUIP
<br />-
<br />-
<br />1,359
<br />-
<br />609
<br />1,000
<br />101-4226-15-0000
<br />FS GENERAL SUPPLIES
<br />631
<br />1,255
<br />1,661
<br />2,250
<br />2,156
<br />2,250
<br />101-4300-15-0000
<br />FS PROFESSIONAL SERVICES
<br />17,073
<br />17,694
<br />12,941
<br />17,750
<br />16,887
<br />16,750
<br />101-4309-15-0000
<br />FS CONTRACTED IT & SW SUPPORT
<br />-
<br />-
<br />23,117
<br />1,000
<br />923
<br />1,200
<br />101-4310-15-0000
<br />FS MISC CONTRACTED SERVICES
<br />4,949
<br />7,680
<br />6,556
<br />7,000
<br />9,225
<br />3,250
<br />101-4315-15-0000
<br />FS HC ASSESSOR SERVICES
<br />-
<br />-
<br />431
<br />-
<br />419
<br />425
<br />101-4325-15-0000
<br />FS COMMUNICATIONS
<br />-
<br />-
<br />117
<br />1,000
<br />952
<br />960
<br />101-4339-15-0000
<br />FS REPAIR & MAINTENANCE
<br />278
<br />565
<br />195
<br />300
<br />-
<br />200
<br />101-4341-15-0000
<br />FS TRAINING, CONF. & MTG.
<br />660
<br />764
<br />1,081
<br />1,000
<br />1,378
<br />7,500
<br />101-4342-15-0000
<br />FS MEMBERSHIPS & DUES
<br />390
<br />170
<br />60
<br />120
<br />60
<br />60
<br />101-4350-15-0000
<br />FS PRINTED FORMS & ENVELOPES
<br />2,683
<br />3,489
<br />2,782
<br />1,600
<br />1,599
<br />1,650
<br />101-4351-15-0000
<br />FS NOTICES & PUBLICATIONS
<br />-
<br />-
<br />-
<br />2,100
<br />1,575
<br />1,925
<br />101-4365-15-0000
<br />FS INSURANCE PROPERTY/ LIABILITY
<br />125,850
<br />126,077
<br />138,781
<br />67,468
<br />69,502
<br />88,075
<br />101-4498-15-0000
<br />FS REIMBURSED COSTS ADVANCED
<br />-
<br />-
<br />-
<br />-
<br />15,570
<br />6,610
<br />101-4499-15-0000
<br />FS MISCELLANEOUS
<br />100
<br />1,082
<br />1,190
<br />100
<br />83
<br />100
<br />TOTAL
<br />$
<br />256,611
<br />$
<br />267,653
<br />$
<br />312,905
<br />$
<br />228,660
<br />$
<br />242,987
<br />$
<br />256,894
<br />LEGAL
<br />101-4312-16-0000
<br />AT GENERAL LEGAL
<br />$
<br />2,446
<br />$
<br />28,661
<br />$
<br />86,284
<br />$
<br />8,750
<br />$
<br />15,975
<br />$
<br />25,000
<br />101-4313-16-0000
<br />AT CIVIL LITIGATION
<br />-
<br />-
<br />29,535
<br />50,000
<br />14,763
<br />36,750
<br />101-4314-16-0000
<br />AT PROSECUTION RETAINER
<br />60,000
<br />49,500
<br />42,000
<br />45,000
<br />42,000
<br />42,000
<br />TOTAL
<br />$
<br />62,446
<br />$
<br />78,161
<br />$
<br />157,819
<br />$
<br />103,750
<br />$
<br />72,738
<br />$
<br />103,750
<br />ASSESSING
<br />101-4110-17-0000
<br />ASR REGULAR EMPLOYEE
<br />$
<br />2,417
<br />$
<br />2,444
<br />$
<br />2,481
<br />$
<br />2,530
<br />$
<br />2,552
<br />$
<br />2,581
<br />101-4111-17-0000
<br />ASR OVERTIME EMPLOYEE
<br />-
<br />-
<br />20
<br />-
<br />19
<br />50
<br />101-4121-17-0000
<br />ASR PERA
<br />352
<br />363
<br />697
<br />184
<br />186
<br />187
<br />101-4122-17-0000
<br />ASR FICA/MEDICARE
<br />-
<br />-
<br />-
<br />193
<br />197
<br />197
<br />101-4131-17-0000
<br />ASR INSURANCE HEALTH
<br />399
<br />438
<br />391
<br />370
<br />370
<br />414
<br />
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