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|
101 |
General Fund |
4011 |
Executive & Legislative |
|||||||||
|
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 |
100,911 |
130,235 |
146,978 |
78,473 |
79,541 |
84,018 |
95,836 |
0 |
95,836 |
|
|
|
401.1120 |
Part Time Salaries |
0 |
0 |
258 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
401.1510 |
FICA |
5,931 |
6,442 |
7,372 |
2,579 |
2,931 |
4,037 |
4,684 |
0 |
4,684 |
|
|
|
401.1520 |
Medicare |
1,388 |
1,507 |
1,724 |
603 |
685 |
944 |
1,095 |
0 |
1,095 |
|
|
|
401.1530 |
P.E.R.A. |
4,902 |
9,165 |
11,166 |
5,481 |
5,067 |
3,910 |
4,107 |
0 |
4,107 |
|
|
|
401.1535 |
NMRHCA |
0 |
0 |
0 |
0 |
0 |
0 |
451 |
0 |
451 |
|
|
|
401.1540 |
Group Insurance |
3,063 |
8,655 |
9,809 |
4,742 |
4,763 |
4,259 |
5,100 |
0 |
5,100 |
|
|
|
401.1550 |
Workers Comp Fee |
8 |
16 |
20 |
34 |
(6) |
14 |
96 |
0 |
96 |
|
|
|
401.1560 |
Car Allowance |
0 |
0 |
0 |
0 |
0 |
500 |
1,200 |
0 |
1,200 |
|
|
|
|
|
Total Personal Services |
116,203 |
156,020 |
177,327 |
91,912 |
92,981 |
97,682 |
112,569 |
0 |
112,569 |
|
Operating Expenditures |
|
|
|
|
|
|
|
|
|
|||
|
|
401.2401 |
General Contract Services |
0 |
0 |
415 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
401.2500 |
Damage Claims |
0 |
0 |
0 |
2,500 |
0 |
6,000 |
0 |
0 |
0 |
|
|
|
401.2701 |
Dues |
1,295 |
2,860 |
9,320 |
2,899 |
7,161 |
11,629 |
12,000 |
0 |
12,000 |
|
|
|
401.2702 |
Subscriptions & Books |
1,214 |
2,371 |
4,205 |
1,609 |
182 |
1,973 |
2,200 |
0 |
2,200 |
|
|
|
401.2802 |
Public Good Will |
0 |
18,007 |
15,536 |
7,166 |
16,885 |
6,490 |
7,000 |
1,540 |
8,540 |
|
|
|
401.2901 |
Furniture Under $500 |
0 |
950 |
577 |
266 |
0 |
0 |
0 |
0 |
0 |
|
|
|
401.2902 |
Equipment Under $500 |
0 |
0 |
0 |
240 |
390 |
0 |
0 |
0 |
0 |
|
|
|
401.3403 |
Equipment Insurance |
0 |
0 |
13 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
401.3404 |
General Liability Insurance |
618 |
1,063 |
1,105 |
628 |
857 |
580 |
600 |
0 |
600 |
|
|
|
401.3407 |
Workers Comp. Insurance |
731 |
156 |
136 |
244 |
80 |
88 |
150 |
0 |
150 |
|
|
|
401.4002 |
Building Maintenance |
0 |
5,741 |
2,862 |
26 |
1,061 |
42 |
50 |
0 |
50 |
|
|
|
401.4004 |
Equipment Maintenance |
405 |
400 |
663 |
405 |
630 |
0 |
0 |
0 |
0 |
|
|
|
401.4201 |
Physicals & Background Ck |
0 |
0 |
10 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
401.4700 |
Printing & Publications |
782 |
2,207 |
1,316 |
2,011 |
2,389 |
0 |
500 |
180 |
680 |
|
|
|
401.4805 |
Legal Professional Services |
30,861 |
52,012 |
8,727 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
401.4822 |
Title Search Prof Services |
0 |
0 |
53 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
401.4824 |
Relocation Prof Services |
0 |
0 |
2,582 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
401.5601 |
General Supplies |
1,143 |
4,657 |
3,944 |
3,507 |
2,444 |
1,214 |
1,500 |
50 |
1,550 |
|
|
|
401.5602 |
Office Supplies |
1,252 |
1,372 |
2,401 |
1,264 |
1,364 |
844 |
1,000 |
50 |
1,050 |
|
|
|
401.5801 |
General Telephones |
0 |
0 |
362 |
307 |
65 |
11 |
100 |
50 |
150 |
|
|
|
401.5802 |
Mobile Telephones |
0 |
0 |
0 |
0 |
0 |
759 |
800 |
0 |
800 |
|
|
|
401.5901 |
Training |
798 |
2,521 |
3,507 |
2,968 |
2,820 |
3,713 |
4,500 |
475 |
4,975 |
|
|
|
401.5902 |
Travel |
3,192 |
8,989 |
5,169 |
4,642 |
4,874 |
5,417 |
3,500 |
0 |
3,500 |
|
|
|
|
|
Total Operating Expenses |
42,291 |
103,306 |
62,903 |
30,682 |
41,202 |
38,760 |
33,900 |
2,345 |
36,245 |
|
Capital Outlay |
||||||||||||
|
401.7504 |
Improvements not Buildings |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
401.7505 |
Equipment |
748 |
7,242 |
7,810 |
1,780 |
0 |
0 |
0 |
0 |
0 |
||
|
401.7507 |
Furniture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
Total Capital Outlay |
748 |
7,242 |
7,810 |
1,780 |
0 |
0 |
0 |
0 |
0 |
|||
|
Total |
159,242 |
266,568 |
248,040 |
124,374 |
134,183 |
136,442 |
146,469 |
2,345 |
148,814 |
|||
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