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

TOPE
COMMUNITY AND SENIOR 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
COMMUNITY AND SENIOR SERVICES
Budget Summaries
FY 2011-12
RECOMMENDED
CHANGE FROM
BUDGET
$ 28,423,528.86 $ 28,762,000 $ 29,901,000 $ 33,835,000 $ 32,297,000 $ 2,396,000
CAFETERIA PLAN BENEFITS 4,678,561.07 5,299,000 4,734,000 6,133,000 6,523,000 1,789,000
DEFERRED COMPENSATION BENEFITS 796,700.52 803,000 715,000 543,000 616,000 (99,000)
EMPLOYEE GROUP INS - E/B 1,005,130.41 847,000 867,000 997,000 1,064,000 197,000
OTHER EMPLOYEE BENEFITS 80,256.00 73,000 77,000 93,000 100,000 23,000
RETIREMENT - EMP BENEFITS 6,791,757.85 7,037,000 8,104,000 8,308,000 7,288,000 (816,000)
WORKERS' COMPENSATION 777,523.56 785,000 775,000 868,000 1,011,000 236,000
TOTAL S & E B 42,553,458.27 43,606,000 45,173,000 50,777,000 48,899,000 3,726,000
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 1,211,027.34 1,239,000 919,000 915,000 1,067,000 148,000
COMMUNICATIONS 151,957.00 172,000 152,000 152,000 161,000 9,000
COMPUTING-MAINFRAME 712.00 1,000 5,000 5,000 5,000 0
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
302,783.00 343,000 171,000 171,000 171,000 0
COMPUTING-PERSONAL 1,563,193.69 1,670,000 1,670,000 1,820,000 1,670,000 0
CONTRACTED PROGRAM SERVICES 1,672,274.40 1,675,000 1,690,000 1,592,000 3,701,000 2,011,000
FOOD 47,516.54 50,000 60,000 60,000 60,000 0
HOUSEHOLD EXPENSE 19,563.95 20,000 50,000 50,000 50,000 0
INFORMATION TECHNOLOGY SERVICES 1,210,767.04 1,154,000 5,322,000 6,112,000 1,365,000 (3,957,000)
INSURANCE 9,305.05 9,000 15,000 15,000 23,000 8,000
MAINTENANCE - EQUIPMENT 16,039.42 22,000 30,000 30,000 55,000 25,000
MAINTENANCE--BUILDINGS & IMPRV 2,006,352.68 2,923,000 3,878,000 3,060,000 1,673,000 (2,205,000)
MEDICAL DENTAL & LAB SUPPLIES 0.00 0 1,000 0 0 (1,000)
MEMBERSHIPS 52,909.00 53,000 40,000 40,000 40,000 0
MISCELLANEOUS EXPENSE 249,209.49 85,000 193,000 213,000 219,000 26,000
OFFICE EXPENSE 118,610.96 133,000 308,000 308,000 362,000 54,000
PROFESSIONAL SERVICES 2,039,802.47 1,659,000 1,387,000 1,387,000 1,496,000 109,000
PUBLICATIONS & LEGAL NOTICE 19,774.78 47,000 50,000 50,000 50,000 0
RENTS & LEASES - BLDG & IMPRV 1,241,175.40 1,350,000 1,118,000 1,118,000 1,129,000 11,000
RENTS & LEASES - EQUIPMENT 427,321.05 427,000 335,000 335,000 335,000 0
SPECIAL DEPARTMENTAL EXPENSE 2,262.07 0 29,000 29,000 29,000 0
TECHNICAL SERVICES 660,221.28 1,062,000 1,494,000 1,494,000 659,000 (835,000)
TELECOMMUNICATIONS 1,260,621.36 1,261,000 995,000 995,000 1,128,000 133,000
TRAINING 35,091.33 25,000 109,000 109,000 109,000 0
TRANSPORTATION AND TRAVEL 405,856.30 405,000 519,000 519,000 532,000 13,000
UTILITIES 710,214.08 810,000 756,000 756,000 898,000 142,000
TOTAL S & S 15,434,561.68 16,595,000 21,296,000 21,335,000 16,987,000 (4,309,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 325,869.27 90,000 44,000 125,000 98,000 54,000
RET-OTHER LONG TERM DEBT 367,217.00 322,000 378,000 332,000 353,000 (25,000)
TAXES & ASSESSMENTS 284.89 1,000 2,000 2,000 2,000 0
TOTAL OTH CHARGES 693,371.16 413,000 424,000 459,000 453,000 29,000
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
COMPUTERS,
MIDRANGE/DEPARTMENTAL
11,364.46 0 0 0 0 0
FY 2011-12 Recommended Budget Volume One 15.6 County of Los Angeles