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

MUSEUM OF ART 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
MUSEUM OF ART
Budget Summaries
CHANGE FROM
BUDGET
$ 3,390,031.86 $ 3,497,000 $ 3,367,000 $ 3,423,000 $ 3,423,000 $ 56,000
CAFETERIA PLAN BENEFITS 460,397.80 485,000 531,000 547,000 547,000 16,000
DEFERRED COMPENSATION BENEFITS 103,510.89 55,000 120,000 80,000 80,000 (40,000)
EMPLOYEE GROUP INS - E/B 221,503.18 266,000 213,000 271,000 271,000 58,000
OTHER EMPLOYEE BENEFITS 7,950.00 7,000 10,000 8,000 8,000 (2,000)
RETIREMENT - EMP BENEFITS 889,003.80 968,000 994,000 675,000 675,000 (319,000)
WORKERS' COMPENSATION 182,234.30 138,000 159,000 144,000 144,000 (15,000)
TOTAL S & E B 5,254,631.83 5,416,000 5,394,000 5,148,000 5,148,000 (246,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 34,747.77 40,000 45,000 55,000 55,000 10,000
COMMUNICATIONS 9,264.00 13,000 14,000 14,000 14,000 0
CONTRACTED PROGRAM SERVICES 19,159,000.00 27,765,000 21,029,000 21,584,000 21,584,000 555,000
INSURANCE (5,601.18) 0 0 0 0 0
MAINTENANCE--BUILDINGS & IMPRV 56,720.00 71,000 99,000 99,000 99,000 0
PROFESSIONAL SERVICES 2,714.87 4,000 6,000 6,000 6,000 0
RENTS & LEASES - BLDG & IMPRV 49,593.73 50,000 50,000 50,000 50,000 0
TECHNICAL SERVICES 104,824.08 280,000 100,000 100,000 100,000 0
TELECOMMUNICATIONS 3,636.00 0 0 0 0 0
UTILITIES 236,854.50 237,000 300,000 250,000 250,000 (50,000)
TOTAL S & S 19,651,753.77 28,460,000 21,643,000 22,158,000 22,158,000 515,000
OTHER CHARGES
JUDGMENTS & DAMAGES 403.24 7,000 5,000 5,000 5,000 0
RET-OTHER LONG TERM DEBT 893,708.84 895,000 894,000 894,000 894,000 0
TAXES & ASSESSMENTS 21,520.63 23,000 23,000 23,000 23,000 0
TOTAL OTH CHARGES 915,632.71 925,000 922,000 922,000 922,000 0
OTHER FINANCING USES
OPERATING TRANSFERS OUT 0.00 10,000 10,000 0 0 (10,000)
TOTAL OTH FIN USES 0.00 10,000 10,000 0 0 (10,000)
GROSS TOTAL $ 25,822,018.31 $ 34,811,000 $ 27,969,000 $ 28,228,000 $ 28,228,000 $ 259,000
NET TOTAL $ 25,822,018.31 $ 34,811,000 $ 27,969,000 $ 28,228,000 $ 28,228,000 $ 259,000
REVENUE 272,170.00 133,000 10,000 0 0 (10,000)
NET COUNTY COST $ 25,549,848.31 $ 34,678,000 $ 27,959,000 $ 28,228,000 $ 28,228,000 $ 269,000
BUDGETED POSITIONS 42.0 42.0 42.0 42.0 42.0 0.0
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 0.00 $ 123,000 $ 0 $ 0 $ 0 $ 0
TOTAL CHARGES-SVS 0.00 123,000 0 0 0 0
FY 2011-12 Recommended Budget Volume One 38.3 County of Los Angeles