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

MUSEUM OF NATURAL HISTORY 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
MUSEUM OF NATURAL HISTORY
Budget Summaries
FY 2011-12
RECOMMENDED
CHANGE FROM
BUDGET
$ 1,905,219.74 $ 1,835,000 $ 1,925,000 $ 1,725,000 $ 1,725,000 $ (200,000)
CAFETERIA PLAN BENEFITS 313,546.78 302,000 329,000 329,000 329,000 0
DEFERRED COMPENSATION BENEFITS 78,926.90 78,000 76,000 77,000 77,000 1,000
EMPLOYEE GROUP INS - E/B 157,030.60 154,000 171,000 174,000 174,000 3,000
OTHER EMPLOYEE BENEFITS 6,300.00 8,000 8,000 8,000 8,000 0
RETIREMENT - EMP BENEFITS 689,970.18 764,000 777,000 446,000 446,000 (331,000)
WORKERS' COMPENSATION 137,652.41 175,000 196,000 202,000 202,000 6,000
TOTAL S & E B 3,288,646.61 3,316,000 3,482,000 2,961,000 2,961,000 (521,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 36,885.25 71,000 71,000 60,000 60,000 (11,000)
COMMUNICATIONS 24,380.00 28,000 159,000 26,000 26,000 (133,000)
CONTRACTED PROGRAM SERVICES 9,179,723.00 17,725,000 8,755,000 8,564,000 8,564,000 (191,000)
INFORMATION TECHNOLOGY SERVICES 5,006.00 0 0 0 0 0
INSURANCE (12,311.05) 254,000 254,000 254,000 254,000 0
MAINTENANCE--BUILDINGS & IMPRV 322,003.00 193,000 193,000 237,000 237,000 44,000
PROFESSIONAL SERVICES 283,997.03 16,000 16,000 81,000 81,000 65,000
RENTS & LEASES - BLDG & IMPRV 398,913.70 400,000 544,000 548,000 548,000 4,000
TELECOMMUNICATIONS 121,641.80 135,000 4,000 167,000 167,000 163,000
TRANSPORTATION AND TRAVEL 25,701.61 26,000 26,000 26,000 26,000 0
UTILITIES 847,790.34 1,166,000 933,000 1,200,000 1,200,000 267,000
TOTAL S & S 11,233,730.68 20,014,000 10,955,000 11,163,000 11,163,000 208,000
OTHER CHARGES
JUDGMENTS & DAMAGES 20,790.00 100,000 43,000 110,000 110,000 67,000
RET-OTHER LONG TERM DEBT 283,155.28 282,000 282,000 286,000 286,000 4,000
TAXES & ASSESSMENTS 13,427.00 13,000 13,000 15,000 15,000 2,000
TOTAL OTH CHARGES 317,372.28 395,000 338,000 411,000 411,000 73,000
GROSS TOTAL $ 14,839,749.57 $ 23,725,000 $ 14,775,000 $ 14,535,000 $ 14,535,000 $ (240,000)
NET TOTAL $ 14,839,749.57 $ 23,725,000 $ 14,775,000 $ 14,535,000 $ 14,535,000 $ (240,000)
REVENUE 218,966.86 200,000 150,000 150,000 150,000 0
NET COUNTY COST $ 14,620,782.71 $ 23,525,000 $ 14,625,000 $ 14,385,000 $ 14,385,000 $ (240,000)
BUDGETED POSITIONS 26.0 26.0 26.0 22.0 22.0 (4.0)
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 215,881.74 $ 200,000 $ 150,000 $ 150,000 $ 150,000 $ 0
TOTAL CHARGES-SVS 215,881.74 200,000 150,000 150,000 150,000 0
MISCELLANEOUS REVENUE
MISCELLANEOUS 2,828.85 0 0 0 0 0
TOTAL MISC REV 2,828.85 0 0 0 0 0
FY 2011-12 Recommended Budget Volume One 39.3 County of Los Angeles