governmental services - GORacine.org

FUND: ENTERPRISEBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTRIDGEWOOD CARE CENTER FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETTOTAL PERSONAL SERVICES 14,600 0 0 6,066 9,590 06320 CONTRACTED SERVICES 15,925 31,252 31,252 7,230 17,400 31,8776610 VEHICLE REPAIRS 2,918 2,000 2,000 774 2,000 2,1006700 VEHICLE MAINTENANCE 539 800 800 10 600 8006700.5600 V/M - GAS 6,984 8,000 8,000 4,811 9,600 9,500TOTAL PURCHASE OF SERVICES 26,366 42,052 42,052 12,825 29,600 44,277TOTAL EXPENSES 40,966 42,052 42,052 18,891 39,190 44,277COST CENTER 50310FISCAL & ACCOUNTING SERVICES6120 REGULAR WAGES - PRODUCTIVE 196,658 231,283 231,283 114,379 220,418 238,0646125 REGULAR WAGES - OVERTIME 23 0 0 0 0 06130 REGULAR WAGES - NONPRODUCTIV 40,249 30,000 30,000 13,909 28,831 32,0006135 OVERTIME WAGES - NON PRODUCTIV 53 0 0 0 0 0TOTAL PERSONAL SERVICES 236,983 261,283 261,283 128,288 249,249 270,0646320 CONTRACTED SERVICES 55,871 28,000 28,000 9,890 28,000 28,0006920 ADVERTISING 0 0 0 27 0 0TOTAL PURCHASE OF SERVICES 55,871 28,000 28,000 9,917 28,000 28,000TOTAL EXPENSES 292,854 289,283 289,283 138,205 277,249 298,064COST CENTER 50320GENERAL ADMINISTRATIVE SERVICES6120 REGULAR WAGES - PRODUCTIVE 104,264 80,538 80,538 38,261 80,538 79,5176125 OVERTIME WAGES - PRODUCTIVE 2 0 0 0 0 06130 REGULAR WAGES - NONPRODUCTIV 25,986 25,000 25,000 10,743 17,528 25,0006135 OVERTIME WAGES - NONPRODUCTI 2 0 0 0 0 0TOTAL PERSONAL SERVICES 130,252 105,538 105,538 49,004 98,066 104,5176320 CONTRACTED SERVICES 34,359 37,321 37,321 16,983 37,321 38,067TOTAL PERSONAL SERVICES 34,359 37,321 37,321 16,983 37,321 38,067TOTAL EXPENSES 164,611 142,859 142,859 65,987 135,387 142,584COST CENTER 50330ADMINISTRATIVE OTHER6280 TUITION REIMBURSEMENT 1,143 1,000 1,000 832 1,000 1,000Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 40 - 25