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|
101 |
General Fund |
4012 |
Legal Department |
|||||||||
|
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Budget |
Encumbered |
Total Budget |
||||
|
93-94 |
94-95 |
95-96 |
96-97 |
97-98 |
98-99 |
99-2000 |
99-2000 |
99-2000 |
||||
|
Personal Services |
|
|
|
|
|
|
|
|
|
|||
|
|
401.1110 |
Full Time Salaries |
0 |
0 |
0 |
81,672 |
94,476 |
103,049 |
108,362 |
0 |
108,362 |
|
|
|
401.1120 |
Part Time Salaries |
0 |
0 |
0 |
6,716 |
7,207 |
954 |
0 |
0 |
0 |
|
|
|
401.1510 |
FICA |
0 |
0 |
0 |
5,479 |
6,304 |
6,448 |
6,718 |
0 |
6,718 |
|
|
|
401.1520 |
Medicare |
0 |
0 |
0 |
1,282 |
1,474 |
1,508 |
1,571 |
0 |
1,571 |
|
|
|
401.1530 |
P.E.R.A. |
0 |
0 |
0 |
7,926 |
9,271 |
9,516 |
9,861 |
0 |
9,861 |
|
|
|
401.1535 |
NMRHCA |
0 |
0 |
0 |
0 |
0 |
0 |
1,084 |
0 |
1,084 |
|
|
|
401.1540 |
Group Insurance |
0 |
0 |
0 |
7,514 |
9,131 |
8,517 |
10,200 |
0 |
10,200 |
|
|
|
401.1550 |
Workers Comp Fee |
0 |
0 |
0 |
24 |
24 |
18 |
16 |
0 |
16 |
|
|
|
|
|
Total Personal Services |
0 |
0 |
0 |
110,613 |
127,887 |
130,010 |
137,812 |
0 |
137,812 |
|
Operating Expenditures |
|
|
|
|
|
|
|
|
|
|||
|
|
401.2701 |
Dues |
0 |
0 |
0 |
735 |
810 |
900 |
1,500 |
0 |
1,500 |
|
|
|
401.2702 |
Subscriptions & Books |
0 |
0 |
0 |
3,954 |
3,435 |
3,360 |
4,000 |
38 |
4,038 |
|
|
|
401.2703 |
Internet Subscriptions |
0 |
0 |
0 |
0 |
0 |
211 |
300 |
42 |
342 |
|
|
|
401.2901 |
Furniture Under $500 |
0 |
0 |
0 |
901 |
0 |
0 |
500 |
0 |
500 |
|
|
|
401.2902 |
Equipment Under $500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
401.3404 |
General Liability Insurance |
0 |
0 |
0 |
839 |
1,093 |
954 |
1,000 |
0 |
1,000 |
|
|
|
401.3407 |
Workers Comp. Insurance |
0 |
0 |
0 |
58 |
61 |
82 |
125 |
0 |
125 |
|
|
|
401.3701 |
General Investigation Exp |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
100 |
|
|
|
401.4201 |
Physicals & Background Checks |
0 |
0 |
0 |
0 |
19 |
19 |
20 |
0 |
20 |
|
|
|
401.4700 |
Printing & Publications |
0 |
0 |
0 |
85 |
104 |
207 |
600 |
235 |
835 |
|
|
|
401.4805 |
Legal Prof Services |
0 |
0 |
0 |
37,022 |
35,121 |
92,657 |
100,000 |
0 |
100,000 |
|
|
|
401.4826 |
Expert Witness Prof Services |
0 |
0 |
0 |
0 |
0 |
1,239 |
1,500 |
0 |
1,500 |
|
|
|
401.5310 |
Filing Fees |
0 |
0 |
0 |
238 |
200 |
191 |
300 |
0 |
300 |
|
|
|
401.5601 |
General Supplies |
0 |
0 |
0 |
142 |
159 |
636 |
1,000 |
175 |
1,175 |
|
|
|
401.5602 |
Office Supplies |
0 |
0 |
0 |
206 |
1,084 |
361 |
1,000 |
45 |
1,045 |
|
|
|
401.5801 |
General Telephones |
0 |
0 |
0 |
714 |
259 |
406 |
320 |
0 |
320 |
|
|
|
401.5901 |
Training |
0 |
0 |
0 |
2,322 |
1,103 |
981 |
1,500 |
70 |
1,570 |
|
|
|
401.5902 |
Travel |
0 |
0 |
0 |
3,540 |
2,796 |
2,318 |
3,500 |
0 |
3,500 |
|
|
|
|
|
Total Operating Expenses |
0 |
0 |
0 |
50,756 |
46,244 |
104,522 |
117,165 |
705 |
117,870 |
|
Total |
|
|
0 |
0 |
0 |
161,369 |
174,131 |
234,532 |
254,977 |
705 |
255,682 |
|
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