| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2004 | ||||||
| BUDGET REQUEST | ||||||
| ADMINISTATION: | REGULAR ADMINISTRATION | |||||
| 2002 | 2003 | 2003 | 2003 | 2004 | ||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||
| PERSONAL SERVICES: | ||||||
| Salaries | 776,039.62 | 884,597.00 | 394,090.37 | 886,703.33 [1] | 873,640.00 | |
| Social Security | 57,536.05 | 67,672.00 | 29,296.68 | 64,452.70 | 66,833.00 | |
| Retirement | 29,498.95 | 35,384.00 | 13,820.26 | 30,404.57 | 34,946.00 | |
| Health/Life Ins. | 83,060.90 | 123,088.00 | 39,678.61 | 87,292.94 | 142,044.00 | |
| Sub-Total: | 946,135.52 | 1,110,741.00 | 476,885.92 | 1,068,853.54 | 1,117,463.00 | |
| ADP Contract | 2,002.00 | 2,500.00 | 715.00 | 1,608.75 | 1,500.00 | |
| Attorney | 12,535.74 | 5,500.00 | 8,712.50 | 17,425.00 | 15,000.00 | |
| Psychological Exams | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Travel ,Meals, Reg. | 15,321.39 | 19,200.00 | 9,267.83 | 19,091.73 | 19,200.00 | |
| Unemployment | 8,454.28 | 6,300.00 | 2,103.00 | 3,503.00 | 1,747.00 | |
| Workers Comp. | 2,526.57 | 5,605.00 | 0.00 | 5,300.00 | 4,652.00 | |
| Sub-Total Pers. Serv | 986,975.50 | 1,149,846.00 | 497,684.25 | 1,115,782.02 | 1,159,562.00 | |
| Indirect Costs Removed | (553,006.81) | (659,353.00) | (257,177.33) | (610,227.75)[2] | (668,985.00) | |
| Total Pers. Serv. | 433,968.69 | 490,493.00 | 240,506.92 | 505,554.27 | 490,577.00 | |
| OPERATING: | ||||||
| Advertising | 50.00 | 1,000.00 | 0.00 | 0.00 | 500.00 | |
| Books/Subscriptions | 2,076.90 | 2,500.00 | 1,375.00 | 2,750.00 | 2,800.00 | |
| Cost Allocation | 8,000.00 | 8,000.00 | 0.00 | 8,000.00 | 8,000.00 | |
| Dues/Memberships | 725.00 | 1,500.00 | 400.00 | 1,050.00 [3] | 1,200.00 | |
| EBT Costs | 9,957.75 | 10,000.00 | 4,741.40 | 9,982.80 | 10,000.00 | |
| Employee Bonding | 0.00 | 200.00 | 0.00 | 0.00 | 200.00 | |
| Equip. Maintenance | 19,293.19 | 28,500.00 | 12,471.57 | 29,943.14 [4] | 28,000.00 | |
| Equipment Rental | 0.00 | 1,000.00 | 0.00 | 0.00 | 1,000.00 | |
| Off. Supplies/Exp. | 31,885.68 | 40,000.00 | 9,854.19 | 29,562.57 [5] | 35,000.00 | |
| Photography | 1,257.28 | 500.00 | 0.00 | 0.00 | 500.00 | |
| Postage | 6,214.95 | 8,000.00 | 3,612.34 | 7,974.68 [6] | 8,500.00 | |
| Printing & Forms | 6,208.20 | 7,500.00 | 3,102.73 | 6,205.46 | 7,000.00 | |
| Telephone | 39,651.51 | 35,000.00 | 15,346.09 | 33,192.18 [7] | 35,000.00 | |
| Equipment Purchase | 3,059.00 | 10,000.00 | 0.00 | 10,000.00 | 10,000.00 | |
| Building Rent | 64,445.62 | 64,000.00 | 32,194.16 | 64,388.32 | 64,000.00 | |
| Building Repair | 5,327.11 | 200.00 | 0.00 | 0.00 | 200.00 | |
| Custodial Services | 31,829.46 | 33,099.00 | 17,231.66 | 34,463.32 | 36,500.00 | |
| Maintenance, Building | 9,914.51 | 15,640.00 | 1,490.31 | 5,480.62 [8] | 7,500.00 | |
| Maintenance, Grounds | 2,967.12 | 1,600.00 | 783.21 | 1,566.42 | 1,600.00 | |
| Utilities | 37,021.93 | 32,000.00 | 15,064.07 | 37,660.18 [9] | 45,200.00 | |
| Total Operating | 279,885.21 | 300,239.00 | 117,666.73 | 282,219.69 | 302,700.00 | |
| NOTES: | 1. Maintenance, Buil | |||||
| miscellaneous mi | ||||||