governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYADMINISTRATIVE SERVICESBUDGET PROPOSAL REPORTCOMMUNICATIONS DEPARTMENT FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10370COMMUNICATIONS DEPARTMENTREVENUES3265 JOINT DISPATCH REVENUE 2,365,167 2,548,906 2,548,906 1,911,680 2,548,906 2,548,9063515 FEDERAL AIDS 2,979 0 0 0 0 0TOTAL INTERGOVERNMENTAL REVENUE 2,368,146 2,548,906 2,548,906 1,911,680 2,548,906 2,548,9064345 SPECIAL COMPUTER RECORDINGS 0 0 0 150 150 0TOTAL FEES FINES & FORFEITURES 0 0 0 150 150 0TOTAL REVENUES 2,368,146 2,548,906 2,548,906 1,911,830 2,549,056 2,548,906EXPENSES6000 EXPENSES 0 0 184,538 0 0 06120 REGULAR WAGES - PRODUCTIVE 2,155,217 2,277,782 2,277,782 929,638 2,138,038 2,282,9096125 REGULAR WAGES - OVERTIME 193,201 217,164 217,164 78,534 231,193 217,1646125.69406940 OVERTIME - TRAINING 0 7,500 7,500 3,515 7,030 7,5006210 WORKERS COMP 2,349 2,497 2,497 1,012 2,371 5,0216220 SOCIAL SECURITY 172,880 191,442 191,442 74,035 181,788 185,2306230 RETIREMENT 243,812 187,688 187,688 72,299 178,226 206,8716240 DISABILITY INSURANCE 6,668 12,253 12,253 4,288 11,634 12,2846250 UNEMPLOYMENT COMP 2,805 0 0 4,079 7,011 5,0006260 GROUP INSURANCE 588,911 624,087 624,087 286,553 586,362 561,0006260 GROUP INSURANCE 12,490 15,621 15,621 6,121 14,834 15,6426270 LIFE INSURANCE 600 600 600 800 800 800TOTAL PERSONAL SERVICES 3,378,933 3,536,634 3,721,172 1,460,874 3,359,287 3,499,4216320 CONTRACTED SERVICES 1,609 0 0 0 0 06320.100 C/S SHREDDING 176 648 648 122 244 4006320.4325 C/S TIME 450 600 600 300 600 6006326.745 DRUG TESTING 1,682 2,100 2,100 980 2,184 2,3006360 INTERPRETERS 605 600 600 688 1,084 1,1006630 BUILDING REPAIRS 11,508 8,000 8,000 6,411 12,836 17,0006630.746 BLDNG REP - BEAUMONT TOW 250 0 0 348 500 06630.750 BLDNG REP - IVES GROVE H 1,105 0 0 275 500 06630.850 BLDNG REP - WATERFORD 0 0 0 998 1,468 06640 RENT 0 0 0 0 0 18,9506670 JANITORIAL 1,255 1,363 1,363 734 0 1,5006680 PEST CONTROL 0 100 100 0 0 1006680.750 PEST CONT - COMM TOWER 35 0 0 55 55 06720 MAINTENANCE CONTRACTS 420 500 500 0 0 06720.1071370 M/C GENERATOR COMM CNTR 0 0 0 2,709 2,709 2,8006720.1071800 M/C GENERATOR BURLINGTON 550 1,101 1,101 550 1,101 1,1016720.10767746 M/C GENERATOR BEAUMONT 0 0 0 1,290 1,290 1,300Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 7 - 6