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

TOPE
AGRICULTURAL COMMISSIONER - WEIGHTS AND MEASURES BUDGET DETAIL
CLASSIFICATION
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
FY 2009-10
ACTUAL
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
AGRICULTURAL COMMISSIONER/WEIGHTS AND MEASURES
Budget Summaries
FY 2011-12
REQUESTED
FY 2011-12
RECOMMENDED
CHANGE FROM
BUDGET
$ 19,119,158.47 $ 19,782,000 $ 21,024,000 $ 21,219,000 $ 21,173,000 $ 149,000
CAFETERIA PLAN BENEFITS 3,355,314.12 3,360,000 3,498,000 3,874,000 3,867,000 369,000
DEFERRED COMPENSATION BENEFITS 592,993.04 547,000 760,000 455,000 455,000 (305,000)
EMPLOYEE GROUP INS - E/B 834,961.94 676,000 676,000 704,000 746,000 70,000
OTHER EMPLOYEE BENEFITS 35,753.00 52,000 52,000 52,000 52,000 0
RETIREMENT - EMP BENEFITS 4,277,979.35 4,584,000 4,755,000 4,068,000 3,960,000 (795,000)
WORKERS' COMPENSATION 852,810.55 799,000 799,000 705,000 705,000 (94,000)
TOTAL S & E B 29,068,970.47 29,800,000 31,564,000 31,077,000 30,958,000 (606,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 860,381.35 813,000 813,000 721,000 721,000 (92,000)
AGRICULTURAL 268,108.60 600,000 594,000 552,000 552,000 (42,000)
CLOTHING & PERSONAL SUPPLIES 49,950.99 65,000 69,000 61,000 61,000 (8,000)
COMMUNICATIONS 153,203.03 150,000 150,000 150,000 150,000 0
COMPUTING-MAINFRAME 10,310.75 0 0 10,000 10,000 10,000
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
149,902.13 200,000 200,000 200,000 200,000 0
COMPUTING-PERSONAL 165,388.22 150,000 150,000 150,000 150,000 0
FOOD 1,268.10 0 0 0 0 0
HOUSEHOLD EXPENSE 28,991.97 40,000 49,000 49,000 49,000 0
INFORMATION TECHNOLOGY SERVICES 160,951.00 150,000 150,000 150,000 150,000 0
INFORMATION TECHNOLOGY-SECURITY 0.00 50,000 50,000 50,000 50,000 0
INSURANCE 4,291.00 6,000 6,000 6,000 6,000 0
MAINTENANCE - EQUIPMENT 146,142.67 180,000 177,000 182,000 182,000 5,000
MAINTENANCE--BUILDINGS & IMPRV 327,230.32 150,000 154,000 154,000 154,000 0
MEDICAL DENTAL & LAB SUPPLIES 217,642.44 350,000 279,000 279,000 279,000 0
MEMBERSHIPS 7,118.95 10,000 10,000 10,000 10,000 0
MISCELLANEOUS EXPENSE 62,406.22 50,000 50,000 50,000 50,000 0
OFFICE EXPENSE 262,629.88 150,000 187,000 160,000 160,000 (27,000)
PROFESSIONAL SERVICES 407,275.99 437,000 437,000 150,000 150,000 (287,000)
PUBLICATIONS & LEGAL NOTICE 807.36 5,000 5,000 5,000 5,000 0
RENTS & LEASES - BLDG & IMPRV 307,903.22 250,000 250,000 250,000 250,000 0
RENTS & LEASES - EQUIPMENT 46,725.04 2,000 0 0 0 0
SMALL TOOLS & MINOR EQUIPMENT 29,826.63 135,000 153,000 153,000 153,000 0
SPECIAL DEPARTMENTAL EXPENSE 9,258.68 30,000 27,000 74,000 74,000 47,000
TECHNICAL SERVICES 2,104,940.80 1,998,000 2,122,000 2,154,000 2,154,000 32,000
TELECOMMUNICATIONS 381,210.46 315,000 315,000 350,000 350,000 35,000
TRAINING 11,084.47 5,000 10,000 19,000 19,000 9,000
TRANSPORTATION AND TRAVEL 1,311,378.15 1,270,000 1,264,000 1,412,000 1,412,000 148,000
UTILITIES 220,773.58 229,000 229,000 239,000 239,000 10,000
TOTAL S & S 7,707,102.00 7,790,000 7,900,000 7,740,000 7,740,000 (160,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 2,883,364.06 68,000 68,000 175,000 175,000 107,000
RET-OTHER LONG TERM DEBT 169,062.55 180,000 180,000 165,000 165,000 (15,000)
TOTAL OTH CHARGES 3,052,426.61 248,000 248,000 340,000 340,000 92,000
FY 2011-12 Recommended Budget Volume One 2.4 County of Los Angeles