Loading...
HomeMy WebLinkAboutExhibitFY 2006 Budget Plan 001 - General Fund / 83 - Civilian Investigative Panel Department Summary Major / Minor FY 2004 FY 2005 FY 2006 FY 2006 FY 2006 Actual Revised Dept. Plan Adjustment Plan 001 - General Fund 183 - Civilian Investigative Panel EXPENSE 100 - SALARIES & WAGES -FIXED $274,458 $450,086 $469,328 $12,647 $481,975 001 - SALARIES - CLASS. PERM. FT $0 $0 $0 $0 $0 010 - SALARIES - UNCLASSIFIED $268,858 $450,086 $469,328 $12,647 $481,975 013 - SALARIES - TEMPORARY $5,600 $0 $0 $0 $0 200 - FRINGE BENEFITS -FIXED $32,495 $47,672 $48,934 $968 $49,902 083 - CAR ALLOWANCE $10,696 $13,200 $13,204 $0 $13,204 087 - TUITION REIMB.-EDUC. ASSIST.-N $1,000 $1,500 $1,500 $0 $1,500 100 - SOCIAL SECURITY CONTRIB $19,729 $32,472 $33,906 $968 $34,874 104 - SOC. SEC. ON TERM LIFE INSURAN $0 $500 $324 $0 $324 130 - GROUP INSURANCE CONTRIB. $294 $0 $0 $0 $0 170 - SEVERANCE PAY $776 $0 $0 $0 $0 300 - OPERATING EXPENSES -FIXED $57,814 $82,450 $89,005 $0 $89,005 287 - ADVERTISING $3,680 $10,250 $7,500 $0 $7,500 410 - TRAVEL AND PER DIEM - TRAINING $3,608 $15,000 $20,000 $0 $20,000 420 - TRAVEL AND PER DIEM - OTHER $70 $200 $200 $0 $200 495 - PARKING EXPENSE $1,948 $3,250 $6,000 $0 $6,000 533 - POSTAGE $440 $750 $750 $0 $750 610 - RENT OF EQUIPMENT - OUTSIDE $1,375 $2,000 $2,000 $0 $2,000 620 - RENT BUILDINGS $45,992 $50,000 $51,555 $0 $51,555 710 - FOOD $701 $1,000 $1,000 $0 $1,000 400 - OPERATING EXPENSES -VARIABLE $20,811 $439,550 $452,100 $0 $452,100 340 - OTHER CONTRACTUAL SERVICES - 0 $14,292 $428,500 $438,500 $0 $438,500 p61 6 St)Maio Major 1 Minor FY 2004 Actual FY 2005 Revised FY 2006 Dept. Plan FY 2006 Adjustment FY 2006 Plan 510 - COMMUNICATIONS SERV. TELEPH. 0 670 - REPA1R/MAINTENANCE - OUTSIDE 700 - OFFICE SUPPLIES 716 - PAPER STOCK - PRINTING 722 - MISCELLANEOUS SUPPLIES 760 - BOOKS PUBLICATIONS MEMBERSHIPS 500 - CAPITAL OUTLAY -VARIABLE 840 - EQUIPMENT - NEW 841 - OFFICE FURNITURE - NEW EXPENSE TOTAL: $2,564 so $1,395 $204 $995 $1,361 $8,662 $2,630 $6,032 $394,240 $4,200 $100 $2,000 $750 $2,000 $2,000 $8,000 $5,000 $3,000 $1,027,758 $3,000 $100 $3,500 $1,000 $1,000 $5,000 $6,500 $5,000 $1,500 $1,065,867 $0 $0 $0 $o $0 $0 $0 $0 $0 $13,615 $3,000 $100 $3,500 $1,000 $1,000 $5, 000 $6,500 $5,000 $1,500 $1,079,482