governmental services - GORacine.org

FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTLAND CONSERVATION DIVISION FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10440LAND CONSERVATION DIVISIONREVENUES3285.201036 USDA - NRCS 5,411 5,000 5,000 0 2,500 5,5003322 SOIL & WATER CONSERV AID 132,370 182,196 182,196 0 124,428 180,8933333 LAND WATER RES MGMT GRANT 68,162 66,000 66,000 0 57,938 66,000TOTAL INTERGOVERNMENTAL 205,943 253,196 253,196 0 184,866 252,3934520 SHORELAND EROSION REV FEE 4,400 7,500 7,500 1,025 2,100 7,5004527 CREP FEE 408 300 300 175 300 300TOTAL FEES, FINES & FORFEITURES 4,808 7,800 7,800 1,200 2,400 7,800TOTAL REVENUES 210,751 260,996 260,996 1,200 187,266 260,193EXPENSES6120 REGULAR WAGES - PRODUCTIVE 189,744 170,850 149,884 66,321 135,371 136,4846210 WORKERS COMP 268 3,628 3,366 829 1,692 6,1416220 SOCIAL SECURITY 13,821 13,070 11,466 4,835 10,355 10,4416230 RETIREMENT 20,789 12,814 11,242 4,974 10,153 11,2606240 DISABILITY INSURANCE 953 838 735 347 664 6696260 GROUP INSURANCE 42,575 36,100 33,041 15,908 29,573 24,7506270 LIFE INSURANCE 1,198 1,066 935 455 844 852TOTAL PERSONAL SERVICES 269,348 238,366 210,669 93,669 188,652 190,5976490 TEMPORARY HELP 0 0 44,720 17,270 44,720 44,7206550 LICENSES/PERMITS 0 0 0 0 0 5006640 RENT 4,000 5,355 5,355 0 5,355 10,7636642.3333 COST SHARE LAND WATER RE 68,162 66,000 66,000 9,898 66,000 66,0006870 PER DIEMS 125 150 150 0 0 1506900 TELEPHONE 113 497 497 171 342 4976912 PUBLIC LIABILITY EXPENSE 1,178 2,991 2,624 1,074 2,369 2,7306930 TRAVEL 3,920 4,341 4,341 2,807 5,425 4,3416930.6870 TRAVEL COMMITTEE 32 50 50 0 0 506940 TRAINING 1,899 2,000 2,000 725 1,000 2,000TOTAL PURCHASE OF SERVICES 79,429 81,384 125,737 31,945 125,211 131,7517010 OFFICE SUPPLIES 743 500 500 50 500 5007013 COPY COST 896 800 800 261 522 8007015 PRINTING 88 100 100 120 160 1007015.3331 NEWSLETTER - PRINTING 452 450 450 0 450 4507020 PUBLICATIONS 45 100 100 0 75 1007040 DUES 3,408 3,445 3,445 2,741 2,741 3,4457120 MATERIALS 0 0 0 62 0 0TOTAL SUPPLIES 5,632 5,395 5,395 3,234 4,448 5,395Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 27 - 7