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2008 BUDGET
<br />DIVISION: NEIGHBORHOOD
<br />CODE ENF.
<br />101 - 1201 - 415.10 -01
<br />REGULAR
<br />565,401
<br />$595,664.31
<br />$637,196.00
<br />$636,169.00
<br />101 - 1201 - 415.10 -04
<br />EXTRA AND OVERTIME
<br />749
<br />$215.85
<br />$2,316.00
<br />$2,316.00
<br />101 - 1201 - 415.10 -05
<br />TEMPORARY SERVICES
<br />46,822
<br />$22,077.50
<br />$23,250.00
<br />$23,250.00
<br />101 - 1201 - 415.10 -09
<br />PERMANENT PART TIME
<br />7,801
<br />$8,337.50
<br />$11,000.00
<br />$11,000.00
<br />101 - 1201 - 415.10 -13
<br />CONTRACT ADDITIONAL PAYS
<br />0
<br />$0.00
<br />$1,615.00
<br />$1,615.00
<br />101 - 1201 - 415.11 -01
<br />FICA - REGULAR
<br />48,238
<br />$50,862.05
<br />$54,399.00
<br />$51,588.00
<br />101 -1201-415.11-04
<br />PERF - REGULAR
<br />25,523
<br />$28,223.57
<br />$36,978.00
<br />$38,406.00
<br />101 - 1201 - 415.11 -08
<br />GROUP INSURANCE - HEALTH
<br />101,335
<br />$121,460.86
<br />$121,632.00
<br />$139,985.00
<br />101 - 1201 - 415.11 -09
<br />GROUP INSURANCE - LIFE
<br />2,996
<br />$3,115.00
<br />$3,192.00
<br />$3,024.00
<br />101 - 1201 - 415.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />9,500
<br />$9,500.00
<br />$9,500.00
<br />$9,000.00
<br />101 - 1201 - 415.11- 22PARKING
<br />ALLOWANCE
<br />1 4,500
<br />$4,500.00
<br />$4,320.00
<br />$4,320.00
<br />SALARIES & BENEFITS $812,865.57 $843,956.64 $905,398.00 $920,673.00
<br />DIVISION: NEIGHBORHOOD
<br />CODE ENF.
<br />101 - 1201 - 415.21 -01
<br />OFFICIAL RECORDS
<br />2,764
<br />$2,789.00
<br />$6,054.00
<br />$3,554.00
<br />101 - 1201 - 415.21 -02
<br />PRINT SHOP
<br />8,392
<br />$8,219.70
<br />$9,636.00
<br />$7,040.00
<br />101 - 1201 - 415.21 -03
<br />CENTRAL STORES - OFFICE
<br />31,014
<br />$33,038.97
<br />$34,150.00
<br />$34,150.00
<br />101 - 1201 - 415.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />5,365
<br />$10,969.51
<br />$19,150.00
<br />$19,150.00
<br />101 - 1201 - 415.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />38,404
<br />$47,021.68
<br />$41,500.00
<br />$60,900.00
<br />101 - 1201 - 415.22 -05
<br />UNIFORMS
<br />0
<br />$0.00
<br />$2,245.00
<br />$2,245.00
<br />101 - 1201 - 415.22 -24
<br />OTHER OPERATING SUPPLIES
<br />10,971
<br />$4,397.31
<br />$10,741.00
<br />$10,741.00
<br />101 - 1201 - 415.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />2,762
<br />$4,180.88
<br />$5,783.00
<br />$5,783.00
<br />101 - 1201 - 415.23 -21
<br />C.S. SMALL TOOLS & EQUIP.
<br />415
<br />$1,252.22
<br />$1,105.00
<br />$1,105.00
<br />101 - 1201 - 415.23 -99
<br />OTHER REPAIR & MAI NT. SUP
<br />1 3,520
<br />$928.77
<br />$3,648.00
<br />$3,648.00
<br />SUPPLIES $103,606.17 $112,798.04 $134,012.00 $148,316.00
<br />DIVISION: NEIGHBORHOOD
<br />CODE ENF.
<br />101 - 1201 - 415.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />1,828
<br />$1,314.98
<br />$1,742.00
<br />$1,742.00
<br />101 - 1201 - 415.32 -02
<br />POSTAGE
<br />22,133
<br />$25,189.95
<br />$22,000.00
<br />$27,000.00
<br />101 - 1201 - 415.32 -03
<br />TRAVEL
<br />698
<br />$1,919.20
<br />$5,175.00
<br />$5,175.00
<br />101 - 1201 - 415.32 -04
<br />TELEPHONE & TELEGRAPH
<br />14,038
<br />$7,510.48
<br />$7,013.00
<br />$7,013.00
<br />101 - 1201 - 415.33 -01
<br />OUTSIDE PRINTING SERVICES
<br />1,480
<br />$1,041.62
<br />$308.00
<br />$110.00
<br />101 - 1201 - 415.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />20,691
<br />$18,015.08
<br />$18,562.00
<br />$10,000.00
<br />101 - 1201 - 415.34 -02
<br />LIABILITY
<br />30,430
<br />$31,867.00
<br />$25,835.00
<br />$27,654.00
<br />101 - 1201 - 415.35 -01
<br />ELECTRIC
<br />3,611
<br />$2,852.49
<br />$4,600.00
<br />$4,600.00
<br />101 - 1201 - 415.35 -02
<br />GAS
<br />6,003
<br />$6,999.11
<br />$8,250.00
<br />$8,250.00
<br />101 - 1201 - 415.35 -04
<br />WATER
<br />1,134
<br />$120.00
<br />$150.00
<br />$150.00
<br />101 - 1201 - 415.36 -02
<br />OFFICE EQUIPMENT
<br />3,496
<br />$4,291.16
<br />$1,742.00
<br />$1,742.00
<br />101 - 1201 - 415.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />92,486
<br />$72,318.41
<br />$76,140.00
<br />$76,140.00
<br />101 - 1201 - 415.36 -06
<br />RADIO EQUIPMENT
<br />5,589
<br />$5,662.00
<br />$5,849.00
<br />$6,066.00
<br />101 - 1201 - 415.36 -13
<br />SITE MOWING (PARKS)
<br />0
<br />$0.00
<br />$0.00
<br />$229,165.00
<br />101 - 1201 - 415.37 -03
<br />OFFICE SPACE
<br />1,200
<br />$1,200.00
<br />$1,200.00
<br />$1,200.00
<br />101 - 1201 - 415.39- 10SUBSCRIPTIONS
<br />804
<br />$307.00
<br />$730.00
<br />$730.00
<br />101 - 1201 - 415.39 -39
<br />BANK CREDIT CARD CHARGES
<br />465
<br />$518.29
<br />$675.00
<br />$675.00
<br />101 - 1201 - 415.39 -70
<br />EDUCATION & TRAINING
<br />1,108
<br />$360.00
<br />$1,750.00
<br />$1,807.00
<br />Date: 9/25/2007
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