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

COUNTY COUNSEL 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
FY 2011-12
RECOMMENDED
COUNTY COUNSEL
Budget Summaries
CHANGE FROM
BUDGET
$ 50,908,986.28 $ 53,831,000 $ 53,671,000 $ 55,711,000 $ 54,852,000 $ 1,181,000
CAFETERIA PLAN BENEFITS 7,786,483.21 8,597,000 9,618,000 9,353,000 9,750,000 132,000
DEFERRED COMPENSATION BENEFITS 3,254,469.47 3,271,000 3,307,000 2,581,000 2,379,000 (928,000)
EMPLOYEE GROUP INS - E/B 2,688,933.55 2,573,000 2,238,000 2,725,000 2,471,000 233,000
OTHER EMPLOYEE BENEFITS 70,960.00 78,000 80,000 78,000 80,000 0
RETIREMENT - EMP BENEFITS 10,636,819.49 12,021,000 12,194,000 12,282,000 10,187,000 (2,007,000)
WORKERS' COMPENSATION 441,530.33 456,000 444,000 457,000 405,000 (39,000)
TOTAL S & E B 75,788,182.33 80,827,000 81,552,000 83,187,000 80,124,000 (1,428,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 1,099,458.98 1,086,000 1,206,000 1,190,000 1,206,000 0
CLOTHING & PERSONAL SUPPLIES 450.97 0 0 0 0 0
COMMUNICATIONS 250,643.17 353,000 353,000 353,000 353,000 0
COMPUTING-MAINFRAME 362,069.22 8,000 8,000 8,000 8,000 0
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
230,094.91 404,000 404,000 226,000 404,000 0
COMPUTING-PERSONAL 285,021.61 415,000 415,000 408,000 415,000 0
HOUSEHOLD EXPENSE 492.56 0 0 0 0 0
INFORMATION TECHNOLOGY SERVICES 463,878.67 881,000 881,000 918,000 881,000 0
INSURANCE 0.00 0 48,000 0 48,000 0
MAINTENANCE - EQUIPMENT 134,257.55 145,000 115,000 156,000 115,000 0
MAINTENANCE--BUILDINGS & IMPRV 992,123.82 1,450,000 1,450,000 1,474,000 1,450,000 0
MEMBERSHIPS 122,828.05 137,000 137,000 137,000 137,000 0
MISCELLANEOUS EXPENSE 15,940.29 0 0 0 0 0
OFFICE EXPENSE 363,088.11 466,000 696,000 680,000 696,000 0
PROFESSIONAL SERVICES 116,083.47 355,000 307,000 355,000 907,000 600,000
PUBLICATIONS & LEGAL NOTICE 0.00 2,000 2,000 2,000 2,000 0
RENTS & LEASES - BLDG & IMPRV 554,543.31 627,000 627,000 627,000 627,000 0
RENTS & LEASES - EQUIPMENT 50,210.46 199,000 199,000 262,000 199,000 0
SMALL TOOLS & MINOR EQUIPMENT 167.80 0 0 0 0 0
SPECIAL DEPARTMENTAL EXPENSE 486,267.89 610,000 610,000 610,000 610,000 0
TECHNICAL SERVICES 131,339.78 266,000 266,000 266,000 266,000 0
TELECOMMUNICATIONS 623,610.63 768,000 768,000 820,000 768,000 0
TRAINING 20,607.50 79,000 174,000 174,000 174,000 0
TRANSPORTATION AND TRAVEL 76,432.81 94,000 179,000 179,000 152,000 (27,000)
UTILITIES 883,813.99 1,035,000 1,035,000 1,035,000 1,035,000 0
TOTAL S & S 7,263,425.55 9,380,000 9,880,000 9,880,000 10,453,000 573,000
OTHER CHARGES
JUDGMENTS & DAMAGES 0.00 11,000 16,000 15,000 16,000 0
RET-OTHER LONG TERM DEBT 314,125.39 314,000 309,000 315,000 309,000 0
TAXES & ASSESSMENTS 37.39 0 0 0 0 0
TOTAL OTH CHARGES 314,162.78 325,000 325,000 330,000 325,000 0
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
COMPUTERS,
MIDRANGE/DEPARTMENTAL
0.00 22,000 0 0 0 0
VEHICLES & TRANSPORTATION 29,365.79 0 0 0 0 0
FY 2011-12 Recommended Budget Volume One 18.4 County of Los Angeles