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

BOARD OF SUPERVISORS 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
BOARD OF SUPERVISORS
Budget Summaries
CHANGE FROM
BUDGET
$ 29,066,903.21 $ 29,765,000 $ 29,765,000 $ 30,399,000 $ 30,206,000 $ 441,000
CAFETERIA PLAN BENEFITS 4,562,961.07 4,649,000 4,649,000 4,699,000 4,583,000 (66,000)
DEFERRED COMPENSATION BENEFITS 1,487,795.79 1,554,000 1,554,000 1,125,000 1,123,000 (431,000)
EMPLOYEE GROUP INS - E/B 1,843,427.22 1,602,000 1,602,000 1,607,000 1,878,000 276,000
OTHER EMPLOYEE BENEFITS 53,995.50 38,000 38,000 38,000 38,000 0
RETIREMENT - EMP BENEFITS 6,431,463.36 7,200,000 7,200,000 5,848,000 5,844,000 (1,356,000)
WORKERS' COMPENSATION 243,277.29 258,000 258,000 208,000 208,000 (50,000)
TOTAL S & E B 43,689,823.44 45,066,000 45,066,000 43,924,000 43,880,000 (1,186,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 2,686,710.76 2,461,000 2,461,000 2,860,000 3,260,000 799,000
COMMUNICATIONS 632,939.01 472,000 472,000 584,000 472,000 0
COMPUTING-MAINFRAME 3,372.00 9,000 9,000 9,000 9,000 0
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
92,079.37 76,000 76,000 76,000 76,000 0
COMPUTING-PERSONAL 789,766.13 1,387,000 1,387,000 1,387,000 1,387,000 0
CONTRACTED PROGRAM SERVICES 14,084,360.34 28,580,000 96,970,000 92,125,000 88,305,000 (8,665,000)
INFORMATION TECHNOLOGY SERVICES 41,252.25 737,000 737,000 52,000 237,000 (500,000)
INSURANCE 72,171.71 50,000 50,000 50,000 50,000 0
MAINTENANCE - EQUIPMENT 6,343.59 18,000 18,000 33,000 18,000 0
MAINTENANCE--BUILDINGS & IMPRV 7,113,799.03 7,243,000 7,243,000 7,820,000 7,494,000 251,000
MEMBERSHIPS 3,903.00 8,000 8,000 2,000 8,000 0
MISCELLANEOUS EXPENSE 354,416.72 425,000 425,000 225,000 425,000 0
OFFICE EXPENSE 963,363.44 2,038,000 2,038,000 2,393,000 2,065,000 27,000
PROFESSIONAL SERVICES 1,408,798.24 2,141,000 2,141,000 2,302,000 2,002,000 (139,000)
PUBLICATIONS & LEGAL NOTICE 1,216,368.84 475,000 475,000 486,000 486,000 11,000
RENTS & LEASES - BLDG & IMPRV 836,651.70 757,000 757,000 757,000 757,000 0
RENTS & LEASES - EQUIPMENT 307,604.40 250,000 250,000 200,000 250,000 0
SPECIAL DEPARTMENTAL EXPENSE 402,027.15 72,000 72,000 55,000 72,000 0
TECHNICAL SERVICES 2,382,024.10 2,488,000 2,488,000 2,749,000 2,629,000 141,000
TELECOMMUNICATIONS 1,924,811.83 1,811,000 1,811,000 1,994,000 1,861,000 50,000
TRAINING 108,645.73 265,000 265,000 225,000 265,000 0
TRANSPORTATION AND TRAVEL 652,470.50 508,000 508,000 523,000 508,000 0
UTILITIES 1,461,226.00 1,486,000 1,486,000 1,576,000 1,486,000 0
S & S EXPENDITURE DISTRIBUTION (8,027,090.74) (8,226,000) (8,226,000) (8,754,000) (8,668,000) (442,000)
TOTAL S & S 29,518,015.10 45,531,000 113,921,000 109,729,000 105,454,000 (8,467,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 7,430.44 75,000 75,000 75,000 75,000 0
RET-OTHER LONG TERM DEBT 194,156.53 194,000 194,000 194,000 193,000 (1,000)
RIGHTS OF WAY 0.00 31,000 31,000 31,000 31,000 0
TAXES & ASSESSMENTS 442.12 2,000 2,000 2,000 2,000 0
TOTAL OTH CHARGES 202,029.09 302,000 302,000 302,000 301,000 (1,000)
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
COMPUTERS,
MIDRANGE/DEPARTMENTAL
495,287.26 0 0 0 0 0
OFFICE FURNITURE,FIXTURES & EQ 0.00 30,000 30,000 30,000 30,000 0
FY 2011-12 Recommended Budget Volume One 9.4 County of Los Angeles