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

SHERIFF 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
SHERIFF
Budget Summaries
CHANGE FROM
BUDGET
$1,441,449,489.98 $ 1,429,401,000 $ 1,375,575,000 $ 1,465,814,000 $ 1,376,792,000 $ 1,217,000
CAFETERIA PLAN BENEFITS 184,370,937.24 202,928,000 198,649,000 216,274,000 211,978,000 13,329,000
DEFERRED COMPENSATION BENEFITS 35,784,430.14 23,436,000 43,007,000 22,859,000 20,495,000 (22,512,000)
EMPLOYEE GROUP INS - E/B 13,215,134.00 15,398,000 10,531,000 17,003,000 11,716,000 1,185,000
OTHER EMPLOYEE BENEFITS 5,083,664.38 4,280,000 4,292,000 4,509,000 4,293,000 1,000
RETIREMENT - EMP BENEFITS 363,995,683.44 402,275,000 412,493,000 384,028,000 364,881,000 (47,612,000)
WORKERS' COMPENSATION 92,261,337.73 87,600,000 97,793,000 112,279,000 94,786,000 (3,007,000)
TOTAL S & E B 2,136,160,676.91 2,165,318,000 2,142,340,000 2,222,766,000 2,084,941,000 (57,399,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 16,007,113.67 18,605,000 17,388,000 19,899,000 19,108,000 1,720,000
CLOTHING & PERSONAL SUPPLIES 6,379,953.08 7,316,000 11,754,000 14,233,000 12,762,000 1,008,000
COMMUNICATIONS 6,943,912.03 8,497,000 729,000 7,509,000 6,279,000 5,550,000
COMPUTING-MAINFRAME 4,502,757.72 6,028,000 26,045,000 7,373,000 6,000,000 (20,045,000)
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
96,114.87 148,000 4,911,000 60,000 60,000 (4,851,000)
COMPUTING-PERSONAL 11,479,802.55 23,502,000 9,416,000 22,618,000 12,844,000 3,428,000
CONTRACTED PROGRAM SERVICES 8,352,671.63 12,107,000 34,102,000 33,102,000 33,102,000 (1,000,000)
FOOD 24,693,315.13 28,032,000 24,115,000 25,615,000 24,115,000 0
HOUSEHOLD EXPENSE 8,321,059.07 10,552,000 9,650,000 10,353,000 10,187,000 537,000
INFORMATION TECHNOLOGY SERVICES 2,120,616.71 3,482,000 10,183,000 917,000 329,000 (9,854,000)
INSURANCE 3,852,650.25 4,579,000 5,660,000 5,931,000 5,931,000 271,000
MAINTENANCE - EQUIPMENT 26,211,993.09 35,015,000 31,102,000 49,265,000 28,095,000 (3,007,000)
MAINTENANCE--BUILDINGS & IMPRV 9,625,433.25 10,819,000 6,263,000 24,832,000 6,263,000 0
MEDICAL DENTAL & LAB SUPPLIES 19,420,211.75 23,030,000 16,476,000 17,744,000 17,085,000 609,000
MEMBERSHIPS 452,315.44 516,000 120,000 171,000 120,000 0
MISCELLANEOUS EXPENSE (1,169,398.54) 2,060,000 110,262,000 90,217,000 75,214,000 (35,048,000)
OFFICE EXPENSE 7,398,585.76 11,578,000 5,787,000 40,303,000 17,143,000 11,356,000
PROFESSIONAL SERVICES 24,436,999.35 25,908,000 28,360,000 36,045,000 33,980,000 5,620,000
PUBLICATIONS & LEGAL NOTICE 2,091.62 83,000 46,000 46,000 46,000 0
RENTS & LEASES - BLDG & IMPRV 13,092,503.73 14,876,000 12,923,000 13,622,000 13,373,000 450,000
RENTS & LEASES - EQUIPMENT 1,144,726.09 2,087,000 300,000 584,000 576,000 276,000
SMALL TOOLS & MINOR EQUIPMENT 1,121,604.97 1,591,000 43,000 2,470,000 943,000 900,000
SPECIAL DEPARTMENTAL EXPENSE 9,300,832.94 10,166,000 9,181,000 14,337,000 10,647,000 1,466,000
TECHNICAL SERVICES 18,229,449.95 59,310,000 44,733,000 51,445,000 42,433,000 (2,300,000)
TELECOMMUNICATIONS 23,881,956.29 24,620,000 11,736,000 27,291,000 23,477,000 11,741,000
TRAINING 659,692.83 1,059,000 2,834,000 3,358,000 2,789,000 (45,000)
TRANSPORTATION AND TRAVEL 22,741,080.86 24,509,000 13,024,000 22,114,000 14,224,000 1,200,000
UTILITIES 37,022,677.00 39,802,000 47,978,000 48,678,000 47,778,000 (200,000)
S & S EXPENDITURE DISTRIBUTION 0.00 0 (58,585,000) (61,460,000) (62,000,000) (3,415,000)
TOTAL S & S 306,322,723.09 409,877,000 436,536,000 528,672,000 402,903,000 (33,633,000)
OTHER CHARGES
CONT TO NON COUNTY AGENCIES 962,328.00 972,000 0 1,000,000 1,000,000 1,000,000
JUDGMENTS & DAMAGES 19,145,636.55 19,685,000 18,981,000 22,040,000 22,040,000 3,059,000
RET-OTHER LONG TERM DEBT 40,909,311.19 45,121,000 46,784,000 47,549,000 44,641,000 (2,143,000)
SUPPORT & CARE OF PERSONS 174,787.28 175,000 200,000 200,000 200,000 0
TAXES & ASSESSMENTS 11,671.78 23,000 15,000 15,000 15,000 0
FY 2011-12 Recommended Budget Volume One 56.6 County of Los Angeles