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

OFFICE OF PUBLIC SAFETY 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
OFFICE OF PUBLIC SAFETY
Budget Summaries
FY 2011-12
RECOMMENDED
CHANGE FROM
BUDGET
$ 33,288,927.44 $ 6,801,000 $ 1,613,000 $ 0 $ 0 $ (1,613,000)
CAFETERIA PLAN BENEFITS 5,027,206.28 0 214,000 0 0 (214,000)
DEFERRED COMPENSATION BENEFITS 584,061.66 0 31,000 0 0 (31,000)
EMPLOYEE GROUP INS - E/B 548,050.24 0 17,000 0 0 (17,000)
OTHER EMPLOYEE BENEFITS 26,647.30 0 1,000 0 0 (1,000)
RETIREMENT - EMP BENEFITS 7,190,174.87 0 495,000 0 0 (495,000)
WORKERS' COMPENSATION 3,235,673.70 0 67,000 0 0 (67,000)
TOTAL S & E B 49,900,741.49 6,801,000 2,438,000 0 0 (2,438,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 1,149,305.00 0 0 0 0 0
CLOTHING & PERSONAL SUPPLIES 10,275.23 0 0 0 0 0
COMMUNICATIONS 496,218.75 0 0 0 0 0
COMPUTING-MAINFRAME 58,570.52 0 0 0 0 0
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
39,573.63 0 0 0 0 0
COMPUTING-PERSONAL 146,917.02 0 0 0 0 0
FOOD 1,258.97 0 0 0 0 0
HOUSEHOLD EXPENSE 849.93 0 0 0 0 0
INFORMATION TECHNOLOGY SERVICES 302.00 0 0 0 0 0
MAINTENANCE - EQUIPMENT 13,518.63 0 0 0 0 0
MAINTENANCE--BUILDINGS & IMPRV 399,391.02 0 0 0 0 0
MEDICAL DENTAL & LAB SUPPLIES 482.85 0 0 0 0 0
MEMBERSHIPS 2,110.00 0 0 0 0 0
MISCELLANEOUS EXPENSE 52,213.94 0 0 0 0 0
OFFICE EXPENSE 122,966.98 0 0 0 0 0
PROFESSIONAL SERVICES 1,188,699.92 1,819,000 0 0 0 0
RENTS & LEASES - BLDG & IMPRV 36,948.71 0 0 0 0 0
RENTS & LEASES - EQUIPMENT 120,531.96 0 0 0 0 0
SMALL TOOLS & MINOR EQUIPMENT 12,915.60 0 0 0 0 0
SPECIAL DEPARTMENTAL EXPENSE 207,128.34 0 0 0 0 0
TECHNICAL SERVICES 40,953,356.85 0 0 0 0 0
TELECOMMUNICATIONS 4,195,410.98 0 0 0 0 0
TRAINING 15,769.30 0 0 0 0 0
TRANSPORTATION AND TRAVEL 827,913.81 0 0 0 0 0
UTILITIES 211,142.09 0 0 0 0 0
TOTAL S & S 50,263,772.03 1,819,000 0 0 0 0
OTHER CHARGES
JUDGMENTS & DAMAGES 657,451.93 847,000 0 0 0 0
RET-OTHER LONG TERM DEBT 50,879.46 0 0 0 0 0
TAXES & ASSESSMENTS 1,390.19 0 0 0 0 0
TOTAL OTH CHARGES 709,721.58 847,000 0 0 0 0
GROSS TOTAL $ 100,874,235.10 $ 9,467,000 $ 2,438,000 $ 0 $ 0 $ (2,438,000)
INTRAFUND TRANSFERS (42,812,932.67) 0 0 0 0 0
NET TOTAL $ 58,061,302.43 $ 9,467,000 $ 2,438,000 $ 0 $ 0 $ (2,438,000)
REVENUE 44,752,130.84 17,000 0 0 0 0
FY 2011-12 Recommended Budget Volume One 43.2 County of Los Angeles