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

ASSESSOR 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
ASSESSOR
Budget Summaries
CHANGE FROM
BUDGET
$ 84,890,934.28 $ 84,720,000 $ 84,296,000 $ 86,618,000 $ 83,808,000 $ (488,000)
CAFETERIA PLAN BENEFITS 14,498,349.70 15,229,000 15,347,000 15,347,000 16,146,000 799,000
DEFERRED COMPENSATION BENEFITS 2,484,798.09 2,834,000 3,057,000 3,057,000 1,350,000 (1,707,000)
EMPLOYEE GROUP INS - E/B 1,880,473.70 1,805,000 1,805,000 1,870,000 1,876,000 71,000
OTHER EMPLOYEE BENEFITS 232,188.23 243,000 243,000 243,000 243,000 0
RETIREMENT - EMP BENEFITS 22,956,692.43 25,577,000 25,818,000 21,389,000 19,030,000 (6,788,000)
WORKERS' COMPENSATION 1,353,386.15 1,326,000 1,326,000 1,366,000 1,310,000 (16,000)
TOTAL S & E B 128,296,822.58 131,734,000 131,892,000 129,890,000 123,763,000 (8,129,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 916,333.05 938,000 928,000 886,000 886,000 (42,000)
CLOTHING & PERSONAL SUPPLIES 60.23 0 0 0 0 0
COMMUNICATIONS 7,400.00 29,000 9,000 29,000 29,000 20,000
COMPUTING-MAINFRAME 2,238,731.00 2,316,000 2,316,000 2,221,000 1,675,000 (641,000)
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
997,773.53 2,461,000 2,461,000 2,656,000 1,254,000 (1,207,000)
COMPUTING-PERSONAL 1,116,609.64 1,322,000 1,322,000 3,845,000 1,192,000 (130,000)
HOUSEHOLD EXPENSE 294,016.56 40,000 38,000 114,000 41,000 3,000
INFORMATION TECHNOLOGY SERVICES 3,638,250.00 4,020,000 4,020,000 4,556,000 1,224,000 (2,796,000)
INFORMATION TECHNOLOGY-SECURITY 107,003.40 297,000 297,000 182,000 70,000 (227,000)
INSURANCE 58,772.33 111,000 111,000 92,000 92,000 (19,000)
JURY & WITNESS EXPENSE (15.00) 0 0 0 0 0
MAINTENANCE - EQUIPMENT 157,659.66 223,000 278,000 170,000 170,000 (108,000)
MAINTENANCE--BUILDINGS & IMPRV 3,712,668.50 3,444,000 3,444,000 3,748,000 3,512,000 68,000
MEDICAL DENTAL & LAB SUPPLIES 1,044.71 1,000 1,000 1,000 1,000 0
MEMBERSHIPS 8,305.00 9,000 12,000 8,000 8,000 (4,000)
MISCELLANEOUS EXPENSE 33,935.36 26,000 26,000 30,000 30,000 4,000
OFFICE EXPENSE 1,004,441.18 738,000 705,000 657,000 657,000 (48,000)
PROFESSIONAL SERVICES 544,164.36 711,000 718,000 610,000 41,000 (677,000)
RENTS & LEASES - BLDG & IMPRV 2,593,236.49 2,775,000 2,775,000 2,650,000 2,630,000 (145,000)
RENTS & LEASES - EQUIPMENT 146,364.71 100,000 100,000 24,000 24,000 (76,000)
SMALL TOOLS & MINOR EQUIPMENT 7,021.30 0 0 0 0 0
SPECIAL DEPARTMENTAL EXPENSE 1,800.66 3,000 3,000 2,000 2,000 (1,000)
TECHNICAL SERVICES 237,660.99 296,000 296,000 286,000 286,000 (10,000)
TELECOMMUNICATIONS 1,687,988.92 1,902,000 1,902,000 5,064,000 1,790,000 (112,000)
TRAINING 618,539.20 172,000 172,000 506,000 17,000 (155,000)
TRANSPORTATION AND TRAVEL 1,408,248.65 1,444,000 1,444,000 1,515,000 1,180,000 (264,000)
UTILITIES 3,056,069.51 3,256,000 3,256,000 3,282,000 3,147,000 (109,000)
TOTAL S & S 24,594,083.94 26,634,000 26,634,000 33,134,000 19,958,000 (6,676,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 43,407.11 65,000 65,000 62,000 62,000 (3,000)
RET-OTHER LONG TERM DEBT 1,619,334.13 1,744,000 1,744,000 1,713,000 1,610,000 (134,000)
TAXES & ASSESSMENTS 133.04 5,000 5,000 5,000 5,000 0
TOTAL OTH CHARGES 1,662,874.28 1,814,000 1,814,000 1,780,000 1,677,000 (137,000)
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
COMPUTERS, 282,188.44 549,000 560,000 1,079,000 0 (560,000)
FY 2011-12 Recommended Budget Volume One 6.4 County of Los Angeles