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2011 ROPOSE16
<br />P BUDGET
<br />9:15 AM 7112/2010
<br />OPerafinp Budget
<br />%
<br />2007
<br />2008
<br />20H 1
<br />2010
<br />2 OU
<br />F PROPOSED
<br />INCREASE
<br />_E
<br />ACTUAL
<br />ACTUAL
<br />U
<br />ACTAL
<br />APPROVED li THRUJUNE
<br />2011 DIFFERENCE
<br />DECREASE
<br />xnencliture.
<br />[EXP
<br />901-42-2100-101
<br />Salaries-Full Time
<br />1,133,747
<br />1,204,716
<br />1,205,553 1
<br />1,237,501
<br />576,066
<br />1,222,534
<br />(14,967)
<br />(1.21)1
<br />Salaries-Holidays Paid
<br />i 0 1
<br />0
<br />0
<br />40,000
<br />0
<br />40,000
<br />0.00
<br />ODI-42 -102
<br />-2100
<br />Salaries-Overtinne
<br />0 �O7 6
<br />81,835
<br />78,734 i
<br />83,000
<br />25,480
<br />5 3,000
<br />d3O
<br />(36 14)
<br />901 -42-2100-103
<br />Salaries-Part Time
<br />84,562 1 1
<br />813,829
<br />90.532
<br />91,362
<br />3B.559
<br />88,519 1
<br />(2,843fl
<br />(11
<br />, 901-42-2100-105
<br />�Salarles-Volunteer Coordinator
<br />0
<br />0
<br />0
<br />0
<br />. 0
<br />01
<br />0
<br />901-42-21W121
<br />�PERA
<br />139,350
<br />163,001
<br />180,589
<br />192,686
<br />84,812
<br />196,027
<br />3.341
<br />1.73
<br />901-42-2100-122
<br />�FICA
<br />9,914
<br />10,435
<br />10
<br />11,734
<br />4,793
<br />10,886
<br />901-42-2100-123
<br />Medicare
<br />16,5157
<br />17,587
<br />17,904
<br />19,734
<br />8,415
<br />21,003
<br />1,269
<br />6.43
<br />90142.2100-130
<br />Healtrill-ife/Disability/Dent " at Insurance
<br />�
<br />1%365
<br />154,402
<br />135A40
<br />148,185
<br />85,747
<br />148,185
<br />0
<br />0.00
<br />9011-42-2100-131
<br />Select Account Administrative Costs
<br />-
<br />0
<br />250
<br />0
<br />250
<br />0
<br />0.00
<br />901-42-2100-140
<br />Ree�mplo ment
<br />0
<br />0
<br />6,441
<br />0
<br />258
<br />0
<br />0
<br />0.00
<br />901-42-2100-150
<br />rWorker's Compensation Insurance
<br />35.346
<br />34,451
<br />46,219
<br />45,000
<br />41,610
<br />45,000
<br />0
<br />0.00
<br />Workom Compensation f`rermurn
<br />_01 .42- 2100 -201
<br />OffkcJCopylriq )Compbter Supplies
<br />5 0
<br />7,417
<br />7,530
<br />7,500
<br />3,085
<br />0
<br />0,00
<br />Photo motor sul lusher, drums. toner
<br />Computer supplies. postage motor su pplies
<br />Ticket writer supphes
<br />II
<br />901-42-2100-202
<br />CleanlnOlSupplies
<br />i 2,081
<br />1,933
<br />1,786
<br />2,500
<br />850
<br />2,000
<br />Cleaning supplies and ocrulpment
<br />paper products, bulbs. trash bags
<br />_._i
<br />901-42-2100-203
<br />rinted Forms
<br />828
<br />1,094
<br />1,072
<br />1,51)0
<br />735
<br />1,500
<br />0
<br />0,00
<br />Checks, envelopes, letterhead, business cards
<br />StaloYCounty forms, administrative (ones
<br />'-42-2100-?ll
<br />rnrmfly��, Supplies
<br />368
<br />137
<br />102
<br />1�000
<br />0
<br />50P
<br />(500)_�
<br />_(50.00)
<br />Intoxilyzersupplies
<br />901-42-2140 -212
<br />Fuel
<br />65,542
<br />57,402
<br />37,868
<br />50,000
<br />18,132
<br />50,000
<br />0
<br />0.00
<br />Vehicle fuel
<br />:901-42-2100-213
<br />lVehicle " Supplies
<br />720
<br />244
<br />241
<br />1,000
<br />123
<br />1,000
<br />0
<br />0.00
<br />Oil and lubos, antl-freeze and fluids,
<br />Windshield wipers, fuses, connectors
<br />901-42-2100-215
<br />Ammunition, Tasers, Firearms, Use of Force
<br />1 6,804
<br />7,764
<br />3,497
<br />8,000
<br />3,257
<br />10,500
<br />2,500 1
<br />31.25
<br />Ammunition, cleaning supplies, targets, To ars 12)
<br />-'a
<br />nnalao�via equipment, duty cartrldl batteries,
<br />slmunitll training equipment. Hills locks
<br />901 42. 2100 - 216
<br />Medical/Fire Supplies
<br />715
<br />755
<br />2,149
<br />2,200
<br />515
<br />2 200
<br />0 I
<br />0,00
<br />Medical supplies, fire extinguishers, voccinatuns
<br />it
<br />Deft. batteries, bandages, alrvays, face masks
<br />:901-42-2100-217
<br />Investigative Supplies
<br />1,204
<br />662
<br />338
<br />1,000
<br />420
<br />1,000
<br />0
<br />0.00
<br />Investigative supplies
<br />Photographic supplissliuncesoing
<br />1-42-2100-218
<br />JqMforms
<br />15,430
<br />8,948
<br />9,112
<br />15,000
<br />5,915
<br />15.000
<br />0
<br />""0
<br />Officer uniforms, PT uniforms, Civilian uniforms
<br />Rorserves/Expl9rors,,proloofive vests
<br />C106cal Uniforms 750
<br />901,42,2111,219
<br />1 Crime Prevention Supplies
<br />1,258
<br />955
<br />2,586
<br />2�000
<br />1,117
<br />2r000 1
<br />0
<br />om
<br />uPirles, school safety, NNO
<br />42-21 00-301
<br />qd Accounting Services
<br />10,695
<br />11,377�
<br />12,271
<br />14,000
<br />7,770
<br />14,000
<br />0
<br />0,00
<br />& Auditing aaN!-
<br />1
<br />-
<br />- �
<br />7
<br />901-42-2100-304
<br />Legal Fees
<br />4,995
<br />6,063
<br />16,336
<br />7,500
<br />16,861
<br />7,500
<br />0
<br />om
<br />Commission legal counsel
<br />CURRENT STAFF
<br />9:15 AM 7112/2010
<br />
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