governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYGOVERNMENTAL SERVICESBUDGET PROPOSAL REPORTCOUNTY BOARD FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOUNTY BOARDCOST CENTER 10110EXPENSES6120 REGULAR WAGES - PRODUCTIVE 113,548 108,200 108,200 50,798 107,673 105,0006210 WORKERS COMP 114 108 108 51 108 2116220 SOCIAL SECURITY 6,854 8,278 8,278 3,052 8,237 8,0326230 RETIREMENT 1,494 1,095 1,095 498 1,095 1,0846240 DISABILITY INSURANCE 0 0 0 0 0 5156260 GROUP INSURANCE 279,412 265,135 265,135 134,607 256,977 220,0006270 LIFE INSURANCE 1,927 675 675 330 672 655TOTAL PERSONAL SERVICES 403,349 383,491 383,491 189,336 374,762 335,4976720 MAINTENANCE AGREEMENTS 0 0 2,655 1,000 1,000 1,0006900 TELEPHONE 389 413 413 192 407 4136912 PUBLIC LIABILITY EXPENSE 704 1,623 1,623 836 1,615 1,5756920 ADVERTISING 208 0 0 0 0 06930.2310 TRAVEL 12,009 17,500 17,500 6,720 15,000 21,0006930.2320 BOARD & COMM EXPENSE 1,784 3,000 3,000 25 1,800 3,000TOTAL PURCHASE OF SERVICES 15,094 22,536 25,191 8,773 19,822 26,9887010 OFFICE SUPPLIES 175 200 200 190 267 2007013 COPY COST 960 1,000 1,000 950 2,850 1,5007015 PRINTING 22,634 25,000 23,845 11,831 26,884 29,0007020 PUBLICATIONS 768 800 800 520 520 6007040 DUES 22,047 22,050 22,050 22,047 22,047 22,050TOTAL SUPPLIES 46,584 49,050 47,895 35,538 52,568 53,350TOTAL EXPENSES 465,027 455,077 456,577 233,647 447,152 415,835COUNTY BOARD - NON LAPSINGCOST CENTER 10111EXPENSES6320.6869 CODIFY ORDINANCES 2,150 1,671 5,050 550 2,404 1,3546500 CONSULTANTS 0 0 1,319 0 0 0TOTAL PURCHASE OF SERVICES 2,150 1,671 6,369 550 2,404 1,354TOTAL EXPENSES 2,150 1,671 6,369 550 2,404 1,354TOTAL EXPENSES 467,177 456,748 462,946 234,197 449,556 417,189Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 1 - 13