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

HUMAN RESOURCES 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
HUMAN RESOURCES
Budget Summaries
CHANGE FROM
BUDGET
$ 19,772,918.78 $ 19,507,000 $ 23,370,000 $ 25,513,000 $ 28,468,000 $ 5,098,000
CAFETERIA PLAN BENEFITS 3,314,433.42 3,589,000 3,796,000 3,872,000 4,480,000 684,000
DEFERRED COMPENSATION BENEFITS 1,162,403.24 586,000 1,491,000 1,525,000 971,000 (520,000)
EMPLOYEE GROUP INS - E/B 1,136,170.98 925,000 944,000 944,000 1,323,000 379,000
OTHER EMPLOYEE BENEFITS 34,305.00 38,000 37,000 37,000 45,000 8,000
RETIREMENT - EMP BENEFITS 4,288,348.93 4,616,000 4,869,000 4,875,000 5,188,000 319,000
WORKERS' COMPENSATION 202,310.50 160,000 169,000 169,000 143,000 (26,000)
TOTAL S & E B 29,910,890.85 29,421,000 34,676,000 36,935,000 40,618,000 5,942,000
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 5,233,411.13 5,828,000 5,228,000 5,774,000 5,489,000 261,000
CLOTHING & PERSONAL SUPPLIES 5,150.33 0 0 0 0 0
COMMUNICATIONS 18,566.37 7,000 15,000 15,000 25,000 10,000
COMPUTING-MAINFRAME 31,480.43 6,000 104,000 104,000 107,000 3,000
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
980,925.24 926,000 964,000 964,000 994,000 30,000
COMPUTING-PERSONAL 233,464.80 794,000 379,000 379,000 400,000 21,000
CONTRACTED PROGRAM SERVICES 390.00 0 0 0 0 0
HOUSEHOLD EXPENSE 0.00 2,000 0 0 0 0
INFORMATION TECHNOLOGY SERVICES 704,815.00 1,558,000 2,351,000 2,351,000 2,587,000 236,000
INSURANCE 3,482.04 2,000 30,000 30,000 34,000 4,000
JURY & WITNESS EXPENSE 216.20 1,000 2,000 2,000 2,000 0
MAINTENANCE - EQUIPMENT 56,354.57 47,000 43,000 43,000 49,000 6,000
MAINTENANCE--BUILDINGS & IMPRV 357,589.94 318,000 412,000 412,000 497,000 85,000
MEDICAL DENTAL & LAB SUPPLIES 72.16 0 0 0 0 0
MEMBERSHIPS 1,799.00 18,000 54,000 54,000 55,000 1,000
MISCELLANEOUS EXPENSE 13,895.08 16,000 274,000 274,000 56,000 (218,000)
OFFICE EXPENSE 501,984.51 440,000 483,000 483,000 562,000 79,000
PROFESSIONAL SERVICES 1,039,987.80 1,015,000 1,412,000 1,412,000 1,562,000 150,000
PUBLICATIONS & LEGAL NOTICE 179.04 0 0 0 0 0
RENTS & LEASES - BLDG & IMPRV 783,292.76 833,000 850,000 850,000 1,311,000 461,000
RENTS & LEASES - EQUIPMENT 191,604.26 193,000 269,000 269,000 295,000 26,000
SMALL TOOLS & MINOR EQUIPMENT 1.74 0 0 0 0 0
SPECIAL DEPARTMENTAL EXPENSE 2,965.49 7,000 22,000 22,000 22,000 0
TECHNICAL SERVICES 663,560.20 163,000 632,000 632,000 634,000 2,000
TELECOMMUNICATIONS 451,852.52 521,000 550,000 550,000 785,000 235,000
TRAINING 561,606.00 1,583,000 1,781,000 1,781,000 1,754,000 (27,000)
TRANSPORTATION AND TRAVEL 55,747.58 49,000 156,000 156,000 198,000 42,000
UTILITIES 266,952.82 230,000 300,000 300,000 378,000 78,000
TOTAL S & S 12,161,347.01 14,557,000 16,311,000 16,857,000 17,796,000 1,485,000
OTHER CHARGES
JUDGMENTS & DAMAGES 0.00 0 11,000 11,000 16,000 5,000
RET-OTHER LONG TERM DEBT 28,757.96 29,000 29,000 29,000 39,000 10,000
TAXES & ASSESSMENTS 12.15 0 0 0 0 0
TOTAL OTH CHARGES 28,770.11 29,000 40,000 40,000 55,000 15,000
FY 2011-12 Recommended Budget Volume One 29.4 County of Los Angeles