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

TOPE
FIRE DEPARTMENT BUDGET DETAIL
FIRE
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
$ 529,927,658.45 $ 519,444,000 $ 533,256,000 $ 535,047,000 $ 534,934,000 $ 1,678,000
CAFETERIA PLAN BENEFITS 49,999,229.08 51,430,000 50,705,000 54,693,000 54,702,000 3,997,000
DEFERRED COMPENSATION BENEFITS 11,285,593.07 6,272,000 12,151,000 6,010,000 6,007,000 (6,144,000)
EMPLOYEE GROUP INS - E/B 4,811,540.00 4,860,000 4,830,000 5,095,000 5,091,000 261,000
OTHER EMPLOYEE BENEFITS 353,340.15 378,000 367,000 379,000 379,000 12,000
RETIREMENT - EMP BENEFITS 109,531,929.41 116,617,000 126,233,000 122,090,000 122,083,000 (4,150,000)
WORKERS' COMPENSATION 35,303,628.62 37,812,000 39,391,000 41,884,000 41,884,000 2,493,000
TOTAL S & E B 741,212,918.78 736,813,000 766,933,000 765,198,000 765,080,000 (1,853,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 15,675,822.81 19,417,000 16,327,000 18,747,000 18,776,000 2,449,000
AGRICULTURAL 18,598.18 13,000 3,000 3,000 3,000 0
CLOTHING & PERSONAL SUPPLIES 959,447.28 1,047,000 7,193,000 6,202,000 6,202,000 (991,000)
COMMUNICATIONS 1,783,756.09 1,440,000 9,921,000 8,980,000 8,980,000 (941,000)
COMPUTING-MAINFRAME 1,129,651.18 1,890,000 2,169,000 1,666,000 1,666,000 (503,000)
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
305,137.40 255,000 569,000 532,000 532,000 (37,000)
COMPUTING-PERSONAL 1,570,577.43 1,798,000 2,451,000 2,088,000 2,088,000 (363,000)
CONTRACTED PROGRAM SERVICES 296,308.27 635,000 658,000 314,000 314,000 (344,000)
FOOD 548,769.85 692,000 692,000 699,000 699,000 7,000
HOUSEHOLD EXPENSE 887,835.89 944,000 1,343,000 1,110,000 1,110,000 (233,000)
INFORMATION TECHNOLOGY SERVICES 1,423,011.69 1,030,000 906,000 786,000 786,000 (120,000)
INFORMATION TECHNOLOGY-SECURITY 53,153.04 15,000 37,000 37,000 37,000 0
INSURANCE 3,785,788.52 3,758,000 5,122,000 5,945,000 5,945,000 823,000
MAINTENANCE - EQUIPMENT 11,046,917.96 12,350,000 10,571,000 9,629,000 9,629,000 (942,000)
MAINTENANCE--BUILDINGS & IMPRV 15,903,922.71 15,203,000 14,004,000 12,626,000 12,626,000 (1,378,000)
MEDICAL DENTAL & LAB SUPPLIES 2,859,167.62 1,473,000 2,006,000 1,614,000 1,614,000 (392,000)
MEMBERSHIPS 53,569.81 57,000 49,000 45,000 45,000 (4,000)
MISCELLANEOUS EXPENSE 955,453.82 14,039,000 16,663,000 15,991,000 15,991,000 (672,000)
OFFICE EXPENSE 1,252,995.29 1,410,000 5,111,000 4,497,000 4,497,000 (614,000)
PROFESSIONAL SERVICES 3,594,721.50 6,177,000 8,064,000 5,605,000 5,605,000 (2,459,000)
PUBLICATIONS & LEGAL NOTICE 30,783.14 48,000 60,000 51,000 51,000 (9,000)
RENTS & LEASES - BLDG & IMPRV 2,286,623.40 2,472,000 2,789,000 2,516,000 2,516,000 (273,000)
RENTS & LEASES - EQUIPMENT 3,780,758.29 4,157,000 1,220,000 853,000 853,000 (367,000)
SMALL TOOLS & MINOR EQUIPMENT 5,382,618.64 5,778,000 5,991,000 4,620,000 4,620,000 (1,371,000)
SPECIAL DEPARTMENTAL EXPENSE 587,782.04 570,000 725,000 507,000 507,000 (218,000)
TECHNICAL SERVICES 5,895,611.90 5,062,000 1,372,000 1,181,000 1,181,000 (191,000)
TELECOMMUNICATIONS 12,499,064.95 20,855,000 5,073,000 4,376,000 4,376,000 (697,000)
TRAINING 568,670.52 2,057,000 3,568,000 2,113,000 2,113,000 (1,455,000)
TRANSPORTATION AND TRAVEL 7,371,764.98 8,292,000 8,494,000 7,111,000 7,111,000 (1,383,000)
UTILITIES 3,750,655.68 4,748,000 5,008,000 4,573,000 4,573,000 (435,000)
S & S EXPENDITURE DISTRIBUTION 0.00 (7,000,000) (7,000,000) (7,000,000) (7,000,000) 0
TOTAL S & S 106,258,939.88 130,682,000 131,159,000 118,017,000 118,046,000 (13,113,000)
FY 2011-12 Recommended Budget Volume One 25.4 County of Los Angeles