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

PUBLIC DEFENDER 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
PUBLIC DEFENDER
Budget Summaries
CHANGE FROM
BUDGET
$ 114,833,993.66 $ 111,622,000 $ 110,996,000 $ 112,669,000 $ 111,949,000 $ 953,000
CAFETERIA PLAN BENEFITS 15,650,920.54 16,443,000 14,404,000 17,542,000 14,642,000 238,000
DEFERRED COMPENSATION BENEFITS 6,727,110.98 3,301,000 6,352,000 6,406,000 4,816,000 (1,536,000)
EMPLOYEE GROUP INS - E/B 5,406,764.63 4,712,000 4,865,000 4,866,000 5,326,000 461,000
OTHER EMPLOYEE BENEFITS 129,083.00 128,000 150,000 150,000 150,000 0
RETIREMENT - EMP BENEFITS 26,002,444.13 28,453,000 29,091,000 29,279,000 21,837,000 (7,254,000)
WORKERS' COMPENSATION 1,201,852.93 1,069,000 1,208,000 1,208,000 1,122,000 (86,000)
TOTAL S & E B 169,952,169.87 165,728,000 167,066,000 172,120,000 159,842,000 (7,224,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 2,121,487.21 2,249,000 2,445,000 3,649,000 2,361,000 (84,000)
CLOTHING & PERSONAL SUPPLIES 100.00 0 0 0 0 0
COMMUNICATIONS 196,548.04 248,000 216,000 216,000 204,000 (12,000)
COMPUTING-MAINFRAME 129,485.40 118,000 118,000 118,000 104,000 (14,000)
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
286,458.00 287,000 287,000 287,000 257,000 (30,000)
COMPUTING-PERSONAL 162,448.17 68,000 20,000 20,000 20,000 0
CONTRACTED PROGRAM SERVICES 10,833.00 11,000 11,000 11,000 0 (11,000)
HOUSEHOLD EXPENSE 1,695.11 0 0 0 0 0
INFORMATION TECHNOLOGY SERVICES 937,340.00 935,000 994,000 2,994,000 994,000 0
INSURANCE 14,442.00 10,000 25,000 25,000 25,000 0
MAINTENANCE - EQUIPMENT 97,351.53 91,000 94,000 94,000 78,000 (16,000)
MAINTENANCE--BUILDINGS & IMPRV 1,061,152.65 1,023,000 1,055,000 1,888,000 1,022,000 (33,000)
MEMBERSHIPS 322,326.75 306,000 327,000 327,000 327,000 0
MISCELLANEOUS EXPENSE 20,996.07 23,000 23,000 23,000 19,000 (4,000)
OFFICE EXPENSE 589,473.86 641,000 410,000 751,000 455,000 45,000
PROFESSIONAL SERVICES 644,043.83 226,000 125,000 125,000 133,000 8,000
RENTS & LEASES - BLDG & IMPRV 885,468.60 992,000 792,000 792,000 881,000 89,000
RENTS & LEASES - EQUIPMENT 113,628.47 82,000 92,000 422,000 92,000 0
SMALL TOOLS & MINOR EQUIPMENT 880.17 0 0 0 0 0
SPECIAL DEPARTMENTAL EXPENSE 24,598.68 16,000 30,000 30,000 28,000 (2,000)
TECHNICAL SERVICES 60,725.35 60,000 47,000 1,357,000 48,000 1,000
TELECOMMUNICATIONS 2,527,574.37 2,406,000 2,307,000 2,861,000 2,305,000 (2,000)
TRAINING 55,438.10 66,000 80,000 80,000 17,000 (63,000)
TRANSPORTATION AND TRAVEL 378,285.47 350,000 368,000 368,000 516,000 148,000
UTILITIES 1,900,802.10 1,950,000 1,651,000 1,544,000 1,671,000 20,000
TOTAL S & S 12,543,582.93 12,158,000 11,517,000 17,982,000 11,557,000 40,000
OTHER CHARGES
JUDGMENTS & DAMAGES 28,963.38 78,000 98,000 455,000 98,000 0
RET-OTHER LONG TERM DEBT 970,071.41 974,000 954,000 954,000 998,000 44,000
TAXES & ASSESSMENTS 1,700.21 2,000 2,000 2,000 2,000 0
TOTAL OTH CHARGES 1,000,735.00 1,054,000 1,054,000 1,411,000 1,098,000 44,000
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
VEHICLES & TRANSPORTATION
EQUIPMENT
0.00 0 0 150,000 0 0
TOTAL CAPITAL ASSETS 0.00 0 0 150,000 0 0
FY 2011-12 Recommended Budget Volume One 48.4 County of Los Angeles