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

TOPE
PUBLIC SOCIAL SERVICES - ADMINISTRATION BUDGET DETAIL
CLASSIFICATION
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
FY 2009-10
ACTUAL
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
FY 2011-12
REQUESTED
FY 2011-12
RECOMMENDED
PUBLIC SOCIAL SERVICES
Budget Summaries
CHANGE FROM
BUDGET
$ 610,259,590.40 $ 604,142,000 $ 621,122,000 $ 843,394,000 $ 632,545,000 $ 11,423,000
CAFETERIA PLAN BENEFITS 141,864,510.07 151,576,000 145,067,000 240,903,000 152,516,000 7,449,000
DEFERRED COMPENSATION BENEFITS 15,389,542.05 9,465,000 19,953,000 16,612,000 11,526,000 (8,427,000)
EMPLOYEE GROUP INS - E/B 15,874,034.01 15,826,000 15,425,000 21,457,000 15,979,000 554,000
OTHER EMPLOYEE BENEFITS 1,951,737.69 1,876,000 1,997,000 3,094,000 2,000,000 3,000
RETIREMENT - EMP BENEFITS 169,226,842.47 185,031,000 189,543,000 181,182,000 154,056,000 (35,487,000)
WORKERS' COMPENSATION 31,982,196.20 33,186,000 36,139,000 38,415,000 38,415,000 2,276,000
TOTAL S & E B 986,548,452.89 1,001,102,000 1,029,246,000 1,345,057,000 1,007,037,000 (22,209,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 19,543,385.55 21,787,000 21,986,000 21,690,000 21,690,000 (296,000)
COMMUNICATIONS 942,625.00 982,000 990,000 1,150,000 1,150,000 160,000
COMPUTING-MAINFRAME 8,331,895.72 8,523,000 7,969,000 10,139,000 10,139,000 2,170,000
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
8,891,862.00 12,027,000 11,629,000 12,429,000 12,429,000 800,000
COMPUTING-PERSONAL 9,610,081.45 3,387,000 870,000 10,084,000 6,134,000 5,264,000
CONTRACTED PROGRAM SERVICES 254,511,788.17 270,022,000 289,376,000 197,095,000 195,000,000 (94,376,000)
INFORMATION TECHNOLOGY SERVICES 47,000,666.58 68,364,000 89,773,000 106,990,000 106,990,000 17,217,000
INSURANCE 924,541.63 956,000 1,264,000 1,211,000 1,211,000 (53,000)
MAINTENANCE - EQUIPMENT 161,460.46 183,000 103,000 180,000 180,000 77,000
MAINTENANCE--BUILDINGS & IMPRV 9,477,692.06 13,068,000 5,683,000 16,849,000 16,349,000 10,666,000
MEMBERSHIPS 100,767.70 101,000 80,000 101,000 101,000 21,000
MISCELLANEOUS EXPENSE 12,645.50 247,000 30,000 55,000 55,000 25,000
OFFICE EXPENSE 21,312,994.29 23,191,000 28,444,000 23,192,000 23,192,000 (5,252,000)
PROFESSIONAL SERVICES 12,297,635.66 14,952,000 5,569,000 13,607,000 14,474,000 8,905,000
PUBLICATIONS & LEGAL NOTICE 78,156.53 54,000 100,000 154,000 154,000 54,000
RENTS & LEASES - BLDG & IMPRV 54,107,114.77 48,500,000 56,865,000 52,930,000 51,837,000 (5,028,000)
RENTS & LEASES - EQUIPMENT 4,454,050.16 3,007,000 3,542,000 3,009,000 3,009,000 (533,000)
SPECIAL DEPARTMENTAL EXPENSE 6,529.45 20,000 85,000 40,000 40,000 (45,000)
TECHNICAL SERVICES 18,282,066.25 19,455,000 19,918,000 19,760,000 19,760,000 (158,000)
TELECOMMUNICATIONS 18,276,734.70 18,232,000 16,248,000 19,317,000 19,214,000 2,966,000
TRAINING 368,121.86 381,000 1,960,000 917,000 917,000 (1,043,000)
TRANSPORTATION AND TRAVEL 2,139,334.27 2,341,000 2,714,000 3,031,000 2,456,000 (258,000)
UTILITIES 4,872,228.67 5,700,000 5,219,000 5,400,000 5,400,000 181,000
TOTAL S & S 495,704,378.43 535,480,000 570,417,000 519,330,000 511,881,000 (58,536,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 112,166.35 527,000 492,000 1,444,000 1,444,000 952,000
RET-OTHER LONG TERM DEBT 12,536,574.78 14,200,000 13,365,000 14,127,000 14,127,000 762,000
SUPPORT & CARE OF PERSONS 151,656,627.80 145,499,000 164,241,000 167,986,000 161,599,000 (2,642,000)
TAXES & ASSESSMENTS 13,553.27 16,000 5,000 16,000 16,000 11,000
TOTAL OTH CHARGES 164,318,922.20 160,242,000 178,103,000 183,573,000 177,186,000 (917,000)
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
COMPUTERS,
MIDRANGE/DEPARTMENTAL
3,102,778.43 2,827,000 2,842,000 4,464,000 2,232,000 (610,000)
OFFICE FURNITURE,FIXTURES & EQ 145,472.96 150,000 50,000 115,000 115,000 65,000
VEHICLES & TRANSPORTATION 454,344.13 0 85,000 35,000 0 (85,000)
FY 2011-12 Recommended Budget Volume One 51.7 County of Los Angeles