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

ANIMAL CARE AND CONTROL 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
ANIMAL CARE AND CONTROL
Budget Summaries
FY 2011-12
RECOMMENDED
CHANGE FROM
BUDGET
$ 14,884,104.26 $ 15,480,000 $ 16,288,000 $ 16,475,000 $ 16,279,000 $ (9,000)
CAFETERIA PLAN BENEFITS 3,383,223.96 3,844,000 3,637,000 3,644,000 4,010,000 373,000
DEFERRED COMPENSATION BENEFITS 306,829.91 164,000 366,000 251,000 235,000 (131,000)
EMPLOYEE GROUP INS - E/B 512,643.56 583,000 530,000 530,000 578,000 48,000
OTHER EMPLOYEE BENEFITS 35,368.00 37,000 48,000 48,000 48,000 0
RETIREMENT - EMP BENEFITS 3,753,012.68 4,271,000 4,149,000 3,744,000 3,499,000 (650,000)
WORKERS' COMPENSATION 777,658.50 839,000 867,000 997,000 878,000 11,000
TOTAL S & E B 23,652,840.87 25,218,000 25,885,000 25,689,000 25,527,000 (358,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 507,959.03 499,000 537,000 668,000 617,000 80,000
CLOTHING & PERSONAL SUPPLIES 65,818.59 64,000 64,000 102,000 102,000 38,000
COMMUNICATIONS 136,443.28 240,000 260,000 440,000 160,000 (100,000)
COMPUTING-MAINFRAME 44.04 0 0 0 0 0
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
122,782.00 114,000 66,000 81,000 66,000 0
COMPUTING-PERSONAL 313,973.89 7,000 7,000 7,000 7,000 0
CONTRACTED PROGRAM SERVICES 7,310.00 0 0 0 0 0
FOOD 17.40 0 0 0 0 0
HOUSEHOLD EXPENSE 236,170.77 272,000 267,000 277,000 277,000 10,000
INFORMATION TECHNOLOGY SERVICES 10,860.00 305,000 305,000 105,000 105,000 (200,000)
INSURANCE 4,749.63 4,000 0 0 0 0
MAINTENANCE - EQUIPMENT 42,874.65 50,000 45,000 25,000 25,000 (20,000)
MAINTENANCE--BUILDINGS & IMPRV 1,605,214.90 1,054,000 1,020,000 731,000 731,000 (289,000)
MEDICAL DENTAL & LAB SUPPLIES 470,071.78 607,000 550,000 550,000 550,000 0
MEMBERSHIPS 898.00 2,000 2,000 2,000 2,000 0
MISCELLANEOUS EXPENSE 105,837.19 53,000 312,000 312,000 312,000 0
OFFICE EXPENSE 203,726.63 184,000 210,000 210,000 210,000 0
PROFESSIONAL SERVICES 703,115.83 897,000 526,000 666,000 601,000 75,000
RENTS & LEASES - BLDG & IMPRV 4,257.97 4,000 0 0 0 0
RENTS & LEASES - EQUIPMENT 9,426.70 9,000 6,000 6,000 6,000 0
SMALL TOOLS & MINOR EQUIPMENT 3,244.61 3,000 0 0 0 0
SPECIAL DEPARTMENTAL EXPENSE 737,370.58 822,000 775,000 755,000 761,000 (14,000)
TECHNICAL SERVICES 80,045.31 55,000 23,000 23,000 23,000 0
TELECOMMUNICATIONS 453,724.22 459,000 448,000 448,000 448,000 0
TRAINING 2,044.80 29,000 30,000 30,000 30,000 0
TRANSPORTATION AND TRAVEL 719,973.35 793,000 870,000 770,000 770,000 (100,000)
UTILITIES 387,669.91 445,000 455,000 455,000 455,000 0
TOTAL S & S 6,935,625.06 6,971,000 6,778,000 6,663,000 6,258,000 (520,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 73,744.03 77,000 134,000 134,000 134,000 0
RET-OTHER LONG TERM DEBT 181,396.00 180,000 123,000 123,000 124,000 1,000
TOTAL OTH CHARGES 255,140.03 257,000 257,000 257,000 258,000 1,000
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
VEHICLES & TRANSPORTATION
EQUIPMENT
671,845.60 630,000 630,000 490,000 0 (630,000)
FY 2011-12 Recommended Budget Volume One 4.5 County of Los Angeles