governmental services - GORacine.org

FUND: GENERALCULTURAL AND COMMUNITY SERVICESBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTJAIL ALTERNATIVES FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10520JAIL ALTERNATIVES - COUNTY COSTSREVENUES3195.2011143 WI DOJ - JAG GRANT 0 0 28,923 0 28,824 03205.2000 HWY SAFETY PROJECT EY 67,107 0 0 17,436 17,436 03255.600 JAIL LITERACY STATE 20,000 0 0 0 0 0TOTAL INTERGOVERNMENTAL 87,107 0 28,923 17,436 46,260 04435 BOOKING FEE 53,961 59,000 51,000 21,271 51,000 51,000TOTAL FEES, FINES & FORFEITURES 53,961 59,000 51,000 21,271 51,000 51,000TOTAL REVENUES 141,068 59,000 79,923 38,707 97,260 51,000EXPENSES6120 REGULAR WAGES - PRODUCTIVE 44,491 44,192 44,192 20,042 44,192 24,5046210 WORKERS COMP 306 302 302 186 302 1976220 SOCIAL SECURITY 3,252 3,381 3,381 1,438 3,381 1,8756230 RETIREMENT 5,510510 3,315315 3,315315 1,389 3,315315 2,0216240 DISABILITY INSURANCE 208 217 217 101 217 1206260 GROUP INSURANCE 12,900 13,155 13,155 6,539 13,155 6,3256270 LIFE INSURANCE 253 276 276 122 276 153TOTAL PERSONAL SERVICES 66,920 64,838 64,838 29,817 64,838 35,1956320 CONTRACTED SERVICES 0 0 59,324 0 0 06320.100 C/S COORDINATOR 39,262 40,047 40,047 23,374 40,047 40,8486320.10520 C/S ATI/ISP 334,020 364,645 347,577 202,754 347,577 347,3816320.200 C/S RISK ASSESSMENT 88,440 90,209 90,204 52,619 90,204 90,2096320.2006 C/S CRIMINAL JUSTICE COO 19,800 19,800 19,800 11,550 19,800 06320.300 C/S DAY REPORTING CENTER 136,020 141,461 141,241 82,391 141,241 141,4616320.400 C/S JAIL LITERACY 21,430 13,000 37,399 765 22,000 2,0006320.600 C/S JAIL EMPLOYMENT 57,430 59,153 59,148 34,503 59,148 59,1536320.700 C/S CRISIS INTERVENTN TR 3,704 5,000 16,300 2,753 5,000 5,0006900 TELEPHONE 473 500 540 269 537 5506912 PUBLIC LIABILITY EXPENSE 334 762 762 350 762 4666940.2011143 TRAIN - JAG GRANT -CIT 0 0 27,263 0 27,263 0TOTAL PURCHASE OF SERVICES 700,913 734,577 839,605 411,328 753,579 687,0687220.2011143 CAPT - JAG GRANT -LAPTOP 0 0 1,660 1,561 1,561 0TOTAL PROPERTY 0 0 1,660 1,561 1,561 0TOTAL EXPENSES 767,833 799,415 906,103 442,706 819,978 722,263Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 19 - 4