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

PUBLIC HEALTH GENERAL FUND BUDGET DETAIL
FINANCING USES
TOPE
PUBLIC HEALTH
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
$ 261,748,918.19 $ 269,418,000 $ 280,021,000 $ 286,873,000 $ 286,110,000 $ 6,089,000
CAFETERIA PLAN BENEFITS 40,204,603.33 43,518,000 43,584,000 45,362,000 45,408,000 1,824,000
DEFERRED COMPENSATION BENEFITS 8,111,882.75 8,877,000 8,588,000 5,037,000 4,999,000 (3,589,000)
EMPLOYEE GROUP INS - E/B 7,076,200.24 6,889,000 5,740,000 6,277,000 6,209,000 469,000
OTHER EMPLOYEE BENEFITS 302,196.73 71,000 260,000 260,000 260,000 0
RETIREMENT - EMP BENEFITS 60,922,519.96 67,153,000 69,378,000 55,563,000 55,550,000 (13,828,000)
WORKERS' COMPENSATION 6,798,546.58 6,835,000 7,218,000 7,193,000 7,193,000 (25,000)
TOTAL S & E B 385,164,867.78 402,761,000 414,789,000 406,565,000 405,729,000 (9,060,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 14,282,999.63 14,216,000 11,267,000 11,164,000 11,164,000 (103,000)
CLOTHING & PERSONAL SUPPLIES 58,521.46 44,000 25,000 35,000 35,000 10,000
COMMUNICATIONS 683,564.97 843,000 694,000 692,000 692,000 (2,000)
COMPUTING-MAINFRAME 304,182.80 36,000 219,000 219,000 219,000 0
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
189,181.00 4,361,000 3,214,000 3,205,000 3,205,000 (9,000)
COMPUTING-PERSONAL 5,010,870.00 4,152,000 1,110,000 1,248,000 1,248,000 138,000
CONTRACTED PROGRAM SERVICES 277,265,022.30 303,894,000 338,291,000 319,657,000 296,722,000 (41,569,000)
FOOD 839,925.15 769,000 882,000 869,000 869,000 (13,000)
HOUSEHOLD EXPENSE 1,475,046.37 1,742,000 440,000 450,000 450,000 10,000
INFORMATION TECHNOLOGY SERVICES 4,216,571.96 1,350,000 719,000 732,000 732,000 13,000
INSURANCE 485,610.99 751,000 1,104,000 1,104,000 1,104,000 0
JURY & WITNESS EXPENSE 406.86 11,000 20,000 10,000 10,000 (10,000)
MAINTENANCE - EQUIPMENT 994,892.79 820,000 727,000 801,000 801,000 74,000
MAINTENANCE--BUILDINGS & IMPRV 4,958,970.40 5,132,000 3,983,000 3,661,000 3,531,000 (452,000)
MEDICAL DENTAL & LAB SUPPLIES 7,822,608.02 7,246,000 4,351,000 5,916,000 5,916,000 1,565,000
MEMBERSHIPS 152,706.36 157,000 117,000 118,000 118,000 1,000
MISCELLANEOUS EXPENSE 80,602.78 87,000 1,898,000 1,941,000 1,923,000 25,000
OFFICE EXPENSE 4,918,388.13 3,738,000 4,555,000 5,396,000 5,396,000 841,000
PROFESSIONAL SERVICES 2,695,852.44 9,770,000 8,592,000 8,090,000 8,090,000 (502,000)
PUBLICATIONS & LEGAL NOTICE 727.63 1,000 42,000 42,000 42,000 0
RENTS & LEASES - BLDG & IMPRV 13,934,184.73 18,188,000 17,386,000 17,369,000 17,365,000 (21,000)
RENTS & LEASES - EQUIPMENT 808,554.67 856,000 815,000 822,000 531,000 (284,000)
SMALL TOOLS & MINOR EQUIPMENT 267,186.74 125,000 11,000 11,000 11,000 0
SPECIAL DEPARTMENTAL EXPENSE 833,780.92 461,000 285,000 359,000 359,000 74,000
TECHNICAL SERVICES 5,573,396.89 5,314,000 5,205,000 5,208,000 5,208,000 3,000
TELECOMMUNICATIONS 5,896,796.21 6,505,000 5,666,000 5,452,000 5,452,000 (214,000)
TRAINING 441,537.58 121,000 217,000 334,000 334,000 117,000
TRANSPORTATION AND TRAVEL 3,327,412.04 3,020,000 2,154,000 2,213,000 2,213,000 59,000
UTILITIES 2,257,621.51 2,846,000 2,246,000 2,312,000 2,312,000 66,000
TOTAL S & S 359,777,123.33 396,556,000 416,235,000 399,430,000 376,052,000 (40,183,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 474,015.62 864,000 750,000 750,000 750,000 0
RET-OTHER LONG TERM DEBT 22,361.58 29,000 45,000 45,000 45,000 0
SUPPORT & CARE OF PERSONS 7,224,736.90 7,544,000 9,544,000 9,544,000 9,544,000 0
FY 2011-12 Recommended Budget Volume One 49.6 County of Los Angeles