5135-DENTAL INSURANCE 5136-VISION INSURANCE 5138-MEDICARE 5142-EAP 5143-DRUG TESTING Salaries & Benefits Total
$ $ $ $ $ $
3,870 962 6,374 174 414,803
$ $ $ $ $ $
4,161 1,112 5,023 163 427,550
2012-Total Approp $ 3,279 $ 776 $ 4,619 $ 213 $ 35 $ 430,333
Operating 5241-BANK CHARGES 5249-CONTRACT SERVICES 5251-TECH MAINTENANCE 5274-SEMINARS/MEETINGS 5279-TRAINING 5281-WELLNESS PLAN 5282-INSURANCE 5293-AUDIT EXPENSES 5301-OFFICE SUPPLIES 5401-OFFICE EXPENSE 5462-DELINQUENT TAX CASES Operating Total
$ $ $ $ $ $ $ $ $ $ $ $
18,067 374,378 34,087 4,023 10,100 954 8,828 450,438
$ $ $ $ $ $ $ $ $ $ $ $
14,713 414,653 29,186 290 10,100 1,743 9,754 777 481,216
$ $ $ $ $ $ $ $ $ $ $ $
20,000 412,125 36,855 260 13,000 1,500 10,846 10,000 504,586
$ $ $ $ $ $ $ $ $ $ $ $
Capital 5596-CAPITAL PROJ/IMP Capital Total
$ $
$ $
70,000 70,000
$ $
Fund / Department / Account
2010-Actual
-
2011-Actual
$ $
-
Variance
2013-Request $ $ $ $ $ $
4,680 960 4,635 175 35 470,175
$ $ $ $ $ $
1,401 184 16 (38) 39,842
15,164 412,125 31,000 2,000 260 1,500 6,500 15,000 483,549
$ $ $ $ $ $ $ $ $ $ $ $
(4,836) (5,855) 2,000 (13,000) (4,346) 5,000 (21,037)
$ $
(70,000) (70,000)
-
101130-FINANCE Total
$
865,241
$
908,766
$
1,004,919
$
953,724
$
(51,195)
101131-AUDITOR Operating 5289-MUNICIPAL COURT 5294-ELECTIONS 5295-CO AUDITOR & TREAS FEES 5296-TAX DELINQUENT LAND Operating Total
$ $ $ $ $
15,652 12,148 37,857 343 66,000
$ $ $ $ $
18,906 25,996 290 45,193
$ $ $ $ $
18,000 15,000 34,580 500 68,080
$ $ $ $ $
22,000 16,000 36,480 1,500 75,980
$ $ $ $ $
4,000 1,000 1,900 1,000 7,900
101131-AUDITOR Total
$
66,000
$
45,193
$
68,080
$
75,980
$
7,900
101132-TAX Salaries & Benefits 5111-PART TIME 5117-OVERTIME Salaries & Benefits Total
$ $ $
-
$ $ $
-
$ $ $
-
$ $ $
-
$ $ $
-
$ $ $ $ $
311 1,400 14 10,698 12,423
$ $ $ $ $
180 180
$ $ $ $ $
-
$ $ $ $ $
-
$ $ $ $ $
-
101132-TAX Total
$
12,423
$
180
$
-
$
-
$
-
101135-MISCELLANEOUS Salaries & Benefits 5127-PAYROLL ADJUSTMENTS 5129-PAYROLL ADJ FRINGE Salaries & Benefits Total
$ $ $
-
$ $ $
-
$ $ $
83,690 14,185 97,875
$ $ $
83,407 14,138 97,545
$ $ $
(283) (47) (330)
$ $ $ $ $ $ $ $ $ $
100 23,000 30,000 316,000 8,000 22,000 30,000
$ $ $ $ $ $ $ $ $ $
12,000 35,000 250,000 6,000 22,000 20,000
$ $ $ $ $ $ $ $ $ $
(100) (11,000) 5,000 (66,000) (2,000) (10,000)
Operating 5241-BANK CHARGES 5251-TECH MAINTENANCE 5301-OFFICE SUPPLIES 5462-DELINQUENT TAX CASES Operating Total
Operating 5288-STAT LEGAL FEES 5291-UNEMPLOYMENT COMPENSATION 5293-AUDIT EXPENSES 5297-MISCELLANEOUS 5298-BOND ISSUANCE EXPENSES 5299-TAX PAYMENTS 5433-LEGAL ADVERTISING 5450-RECORDS COMM EXPENSES 5456-OPERATIONAL EXPENSES 5463-SETTLEMENTS & JUDGEMENTS
$ $ $ $ $ $ $ $ $ $
11,112 24,811 248,553 4,565 17,909 -
254
$ $ $ $ $ $ $ $ $ $
5,995 23,437 350,259 4,008 34,948 5,000