Recommended Budget Volume One.book - Chief Executive Office ...

CHILD SUPPORT SERVICES DEPARTMENT BUDGET DETAIL
CLASSIFICATION
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
FY 2009-10
ACTUAL
TOPE
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
FY 2011-12
REQUESTED
CHILD SUPPORT SERVICES
Budget Summaries
FY 2011-12
RECOMMENDED
CHANGE FROM
BUDGET
$ 92,972,797.04 $ 91,383,000 $ 91,946,000 $ 91,219,000 $ 91,219,000 $ (727,000)
CAFETERIA PLAN BENEFITS 18,664,796.58 19,879,000 19,337,000 20,021,000 20,021,000 684,000
DEFERRED COMPENSATION BENEFITS 3,167,458.03 1,842,000 2,994,000 2,246,000 2,246,000 (748,000)
EMPLOYEE GROUP INS - E/B 3,224,436.38 3,354,000 2,727,000 3,085,000 3,085,000 358,000
OTHER EMPLOYEE BENEFITS 242,030.00 248,000 261,000 243,000 243,000 (18,000)
RETIREMENT - EMP BENEFITS 22,855,858.52 23,779,000 24,970,000 24,050,000 24,050,000 (920,000)
WORKERS' COMPENSATION 3,193,560.03 3,263,000 3,503,000 3,392,000 3,392,000 (111,000)
TOTAL S & E B 144,320,936.58 143,748,000 145,738,000 144,256,000 144,256,000 (1,482,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 2,752,137.33 3,030,000 4,412,000 3,032,000 3,032,000 (1,380,000)
COMMUNICATIONS 109,489.00 117,000 119,000 113,000 113,000 (6,000)
COMPUTING-MAINFRAME 128,448.00 130,000 209,000 96,000 96,000 (113,000)
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
59,305.59 106,000 302,000 50,000 50,000 (252,000)
COMPUTING-PERSONAL 80,867.10 101,000 18,000 80,000 80,000 62,000
HOUSEHOLD EXPENSE 23,104.59 25,000 0 27,000 27,000 27,000
INFORMATION TECHNOLOGY SERVICES 133,132.53 135,000 103,000 54,000 54,000 (49,000)
INSURANCE 52,274.84 55,000 324,000 56,000 56,000 (268,000)
MAINTENANCE - EQUIPMENT 182,933.81 192,000 180,000 165,000 165,000 (15,000)
MAINTENANCE--BUILDINGS & IMPRV 137,494.12 140,000 128,000 90,000 90,000 (38,000)
MEDICAL DENTAL & LAB SUPPLIES 3,478.46 6,000 0 6,000 6,000 6,000
MEMBERSHIPS 46,368.32 124,000 127,000 127,000 127,000 0
MISCELLANEOUS EXPENSE 26,436.83 48,000 18,000 15,000 15,000 (3,000)
OFFICE EXPENSE 589,374.87 600,000 1,296,000 600,000 600,000 (696,000)
PROFESSIONAL SERVICES 2,199,484.17 1,715,000 1,032,000 441,000 441,000 (591,000)
RENTS & LEASES - BLDG & IMPRV 9,668,027.57 9,872,000 10,021,000 10,045,000 10,045,000 24,000
RENTS & LEASES - EQUIPMENT 159,803.62 162,000 142,000 141,000 141,000 (1,000)
SMALL TOOLS & MINOR EQUIPMENT 208.39 0 0 0 0 0
SPECIAL DEPARTMENTAL EXPENSE 13,481.54 14,000 9,000 3,000 3,000 (6,000)
TECHNICAL SERVICES 3,063,260.20 2,800,000 3,518,000 2,205,000 2,205,000 (1,313,000)
TELECOMMUNICATIONS 2,126,565.83 2,127,000 1,879,000 1,828,000 1,828,000 (51,000)
TRAINING 62,981.73 65,000 31,000 65,000 65,000 34,000
TRANSPORTATION AND TRAVEL 321,085.52 321,000 243,000 222,000 222,000 (21,000)
UTILITIES 55,313.84 57,000 49,000 65,000 65,000 16,000
TOTAL S & S 21,995,057.80 21,942,000 24,160,000 19,526,000 19,526,000 (4,634,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 245,147.67 76,000 71,000 67,000 67,000 (4,000)
RET-OTHER LONG TERM DEBT 1,999,318.68 2,439,000 2,806,000 2,269,000 2,269,000 (537,000)
TOTAL OTH CHARGES 2,244,466.35 2,515,000 2,877,000 2,336,000 2,336,000 (541,000)
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
COMPUTERS,
MIDRANGE/DEPARTMENTAL
0.00 0 0 54,000 54,000 54,000
ELECTRONIC EQUIPMENT 182,433.04 0 0 0 0 0
TOTAL CAPITAL ASSETS - EQUIPMENT 182,433.04 0 0 54,000 54,000 54,000
TOTAL CAPITAL ASSETS 182,433.04 0 0 54,000 54,000 54,000
FY 2011-12 Recommended Budget Volume One 13.4 County of Los Angeles