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

TOPE
CHILDREN AND FAMILY SERVICES - ADMINISTRATION BUDGET DETAIL
CLASSIFICATION
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
FY 2009-10
ACTUAL
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
FY 2011-12
REQUESTED
CHILDREN AND FAMILY SERVICES
Budget Summaries
FY 2011-12
RECOMMENDED
CHANGE FROM
BUDGET
$ 435,721,957.42 $ 447,999,000 $ 429,927,000 $ 541,376,000 $ 440,257,000 $ 10,330,000
CAFETERIA PLAN BENEFITS 71,108,770.96 75,887,000 75,825,000 104,377,000 81,896,000 6,071,000
DEFERRED COMPENSATION BENEFITS 11,454,724.77 6,517,000 12,314,000 10,144,000 6,988,000 (5,326,000)
EMPLOYEE GROUP INS - E/B 9,733,648.57 9,661,000 8,829,000 9,058,000 8,876,000 47,000
OTHER EMPLOYEE BENEFITS 966,797.64 942,000 956,000 967,000 956,000 0
RETIREMENT - EMP BENEFITS 103,370,896.74 117,333,000 116,990,000 110,900,000 96,869,000 (20,121,000)
WORKERS' COMPENSATION 15,072,476.81 15,917,000 17,634,000 18,148,000 18,148,000 514,000
TOTAL S & E B 647,429,272.91 674,256,000 662,475,000 794,970,000 653,990,000 (8,485,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 14,505,785.37 35,498,000 29,222,000 30,403,000 30,403,000 1,181,000
CLOTHING & PERSONAL SUPPLIES 188,076.36 205,000 205,000 205,000 205,000 0
COMMUNICATIONS 720,765.41 656,000 851,000 802,000 802,000 (49,000)
COMPUTING-MAINFRAME 2,979,930.38 1,874,000 3,352,000 2,220,000 2,220,000 (1,132,000)
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
667,904.00 456,000 300,000 500,000 500,000 200,000
COMPUTING-PERSONAL 2,921,576.83 1,878,000 5,784,000 2,375,000 2,375,000 (3,409,000)
CONTRACTED PROGRAM SERVICES 34,685,779.17 40,362,000 42,746,000 60,832,000 44,539,000 1,793,000
FOOD 284,823.67 371,000 371,000 371,000 371,000 0
HOUSEHOLD EXPENSE 64,436.41 17,000 61,000 61,000 61,000 0
INFORMATION TECHNOLOGY SERVICES 3,356,597.74 3,222,000 4,951,000 3,845,000 3,845,000 (1,106,000)
INFORMATION TECHNOLOGY-SECURITY 0.00 0 492,000 150,000 150,000 (342,000)
INSURANCE 136,341.15 125,000 125,000 155,000 155,000 30,000
MAINTENANCE - EQUIPMENT 506,143.52 480,000 645,000 645,000 645,000 0
MAINTENANCE--BUILDINGS & IMPRV 1,723,149.19 2,389,000 2,535,000 2,593,000 2,593,000 58,000
MEDICAL DENTAL & LAB SUPPLIES 55,616.62 51,000 71,000 56,000 56,000 (15,000)
MEMBERSHIPS 94,572.70 103,000 103,000 103,000 103,000 0
MISCELLANEOUS EXPENSE 460,361.46 518,000 676,000 676,000 676,000 0
OFFICE EXPENSE 4,053,647.83 4,050,000 4,968,000 4,180,000 4,180,000 (788,000)
PROFESSIONAL SERVICES 38,707,891.09 40,920,000 40,379,000 39,094,000 39,094,000 (1,285,000)
PUBLICATIONS & LEGAL NOTICE 43,350.00 43,000 65,000 65,000 65,000 0
RENTS & LEASES - BLDG & IMPRV 28,740,228.74 37,249,000 37,249,000 37,249,000 37,249,000 0
RENTS & LEASES - EQUIPMENT 539,097.20 506,000 506,000 506,000 506,000 0
SMALL TOOLS & MINOR EQUIPMENT 37,275.90 4,000 8,000 8,000 8,000 0
SPECIAL DEPARTMENTAL EXPENSE 96,742.24 173,000 128,000 109,000 109,000 (19,000)
TECHNICAL SERVICES 6,029,527.01 6,746,000 7,209,000 7,202,000 7,202,000 (7,000)
TELECOMMUNICATIONS 11,516,563.09 9,840,000 12,040,000 9,537,000 9,537,000 (2,503,000)
TRAINING 11,296,226.75 12,790,000 13,145,000 13,283,000 13,283,000 138,000
TRANSPORTATION AND TRAVEL 16,647,700.81 16,756,000 17,484,000 17,229,000 17,229,000 (255,000)
UTILITIES 2,266,402.78 2,543,000 2,590,000 2,633,000 2,633,000 43,000
TOTAL S & S 183,326,513.42 219,825,000 228,261,000 237,087,000 220,794,000 (7,467,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 3,288,311.21 1,597,000 2,996,000 5,996,000 5,996,000 3,000,000
RET-OTHER LONG TERM DEBT 6,621,969.93 6,097,000 5,868,000 6,217,000 6,217,000 349,000
SUPPORT & CARE OF PERSONS 21,063,598.74 23,557,000 23,585,000 21,347,000 21,347,000 (2,238,000)
TOTAL OTH CHARGES 30,973,879.88 31,251,000 32,449,000 33,560,000 33,560,000 1,111,000
FY 2011-12 Recommended Budget Volume One 14.7 County of Los Angeles