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

REGIONAL PLANNING 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
REGIONAL PLANNING
Budget Summaries
CHANGE FROM
BUDGET
$ 13,525,832.28 $ 13,338,000 $ 13,959,000 $ 14,243,000 $ 14,014,000 $ 55,000
CAFETERIA PLAN BENEFITS 1,756,307.23 1,791,000 1,684,000 1,758,000 1,758,000 74,000
DEFERRED COMPENSATION BENEFITS 410,566.10 464,000 464,000 231,000 231,000 (233,000)
EMPLOYEE GROUP INS - E/B 314,954.15 284,000 265,000 274,000 274,000 9,000
OTHER EMPLOYEE BENEFITS 25,863.50 26,000 23,000 23,000 23,000 0
RETIREMENT - EMP BENEFITS 2,913,832.09 3,284,000 3,329,000 2,800,000 2,800,000 (529,000)
WORKERS' COMPENSATION 101,114.33 148,000 166,000 172,000 172,000 6,000
TOTAL S & E B 19,048,469.68 19,335,000 19,890,000 19,501,000 19,272,000 (618,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 510,736.54 530,000 416,000 413,000 413,000 (3,000)
CLOTHING & PERSONAL SUPPLIES 9,389.85 4,000 0 4,000 4,000 4,000
COMMUNICATIONS 115,103.29 169,000 169,000 116,000 116,000 (53,000)
COMPUTING-MAINFRAME 113,678.54 63,000 35,000 1,000 1,000 (34,000)
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
250,573.76 259,000 370,000 356,000 356,000 (14,000)
COMPUTING-PERSONAL 148,163.55 191,000 198,000 228,000 199,000 1,000
FOOD 35.56 0 0 0 0 0
HOUSEHOLD EXPENSE 2,751.16 3,000 2,000 3,000 3,000 1,000
INFORMATION TECHNOLOGY SERVICES 21,825.00 50,000 68,000 20,000 20,000 (48,000)
INSURANCE 2,273.00 5,000 3,000 3,000 3,000 0
MAINTENANCE - EQUIPMENT 2,783.76 4,000 3,000 4,000 4,000 1,000
MAINTENANCE--BUILDINGS & IMPRV 327,062.05 369,000 398,000 348,000 348,000 (50,000)
MEDICAL DENTAL & LAB SUPPLIES 0.00 1,000 1,000 1,000 1,000 0
MEMBERSHIPS 420.00 1,000 2,000 1,000 1,000 (1,000)
MISCELLANEOUS EXPENSE 5,933.56 14,000 5,000 11,000 11,000 6,000
OFFICE EXPENSE 117,227.72 128,000 125,000 165,000 165,000 40,000
PROFESSIONAL SERVICES 884,316.79 670,000 749,000 493,000 493,000 (256,000)
PUBLICATIONS & LEGAL NOTICE 26,229.78 25,000 67,000 37,000 37,000 (30,000)
RENTS & LEASES - BLDG & IMPRV 104,914.13 115,000 84,000 100,000 100,000 16,000
RENTS & LEASES - EQUIPMENT 37,723.64 59,000 40,000 49,000 49,000 9,000
SMALL TOOLS & MINOR EQUIPMENT 97.47 1,000 1,000 1,000 1,000 0
SPECIAL DEPARTMENTAL EXPENSE 28,941.16 29,000 3,000 26,000 26,000 23,000
TECHNICAL SERVICES 415,486.80 498,000 510,000 661,000 661,000 151,000
TELECOMMUNICATIONS 265,718.97 282,000 276,000 272,000 272,000 (4,000)
TRAINING 14,576.23 25,000 42,000 42,000 42,000 0
TRANSPORTATION AND TRAVEL 113,305.77 138,000 166,000 139,000 139,000 (27,000)
UTILITIES 489,649.73 543,000 535,000 510,000 510,000 (25,000)
TOTAL S & S 4,008,917.81 4,176,000 4,268,000 4,004,000 3,975,000 (293,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 8,695.95 13,000 15,000 15,000 15,000 0
RET-OTHER LONG TERM DEBT 63,155.31 67,000 66,000 66,000 64,000 (2,000)
TAXES & ASSESSMENTS 0.00 1,000 1,000 1,000 1,000 0
TOTAL OTH CHARGES 71,851.26 81,000 82,000 82,000 80,000 (2,000)
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
COMPUTERS, 0.00 0 0 15,000 15,000 15,000
FY 2011-12 Recommended Budget Volume One 53.4 County of Los Angeles