governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYADMINISTRATIVE SERVICESBUDGET PROPOSAL REPORTHUMAN RESOURCES DEPARTMENT FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10210HUMAN RESOURCES DEPARTMENTEXPENSES6120 REGULAR WAGES - PRODUCTIVE 435,968 440,908 440,908 201,850 440,908 448,6776210 WORKERS COMP 436 440 440 202 440 8976220 SOCIAL SECURITY 31,834 33,280 33,280 14,958 33,280 33,8016230 RETIREMENT 46,828 33,066 33,066 15,139 33,066 37,0156240 DISABILITY INSURANCE 2,098 2,161 2,161 1,010 2,161 2,1996260 GROUP INSURANCE 73,423 73,422 73,422 36,711 73,422 66,0006270 LIFE INSURANCE 2,705 2,750 2,750 1,363 2,750 2,798TOTAL PERSONAL SERVICES 593,292 586,027 586,027 271,233 586,027 591,3876326 MEDICAL SERVICES 5,570 5,000 5,000 4,849 13,060 5,0006500 CONSULTANTS 68,400 56,400 56,400 28,200 56,400 48,0006640 RENT 13,980 14,514 14,514 7,496 7,257 06846 CIVIL TESTING EXPENSES 8,839 3,000 3,000 2,775 2,775 4,0006870 PER DIEMS 600 500 500 1,200 1,200 1,0006900 TELEPHONE 1,547 1,600 1,600 585 1,160 1,6006912 PUBLIC LIABILITY EXPENSE 2,703 6,313 6,313 3,281 6,313 6,7296920.172 RFP ADVERTISING 0 0 0 43 43 06930 TRAVEL 2,434 2,000 2,000 530 1,904 2,0006930.170 TRAVEL CIVIL SERVICE 78 150 150 123 123 1506940 TRAINING 2,125 2,350 2,350 592 1,184 2,3506958 RECRUITMENT MISCELLANEOUS 373 500 500 283 679 700TOTAL PURCHASE OF SERVICES 106,649 92,327 92,327 49,957 92,098 71,5297010 OFFICE SUPPLIES 1,380 1,450 1,450 314 1,456 1,4507013 COPY COST 2,691 2,500 2,500 1,160 2,320 2,5007015 PRINTING 837 2,500 2,500 731 1,380 2,0007020 PUBLICATIONS 243 200 200 198 198 2007030 POSTAGE 3,747 3,000 3,000 1,442 3,975 4,0007040 DUES 230 200 200 160 185 200TOTAL SUPPLIES 9,128 9,850 9,850 4,005 9,514 10,350TOTAL EXPENSES 709,069 688,204 688,204 325,195 687,639 673,266COST CENTER 10213HUMAN RESOURCES - NON LAPSINGEXPENSES6280 TUITION REIMBURSEMENT 1,400 1,136 2,506 1,600 1,600 2,100TOTAL PERSONAL SERVICES 1,400 1,136 2,506 1,600 1,600 2,100Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 13 - 5