| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2005 | ||||||
| BUDGET REQUEST | ||||||
| ADMINISTATION: | REGULAR ADMINISTRATION | |||||
| 2003 | 2004 | 2004 | 2003 | 2004 | ||
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | ||
| PERSONAL SERVICES: | ||||||
| Salaries | 817,267.72 | 873,640.00 | 377,897.60 | 869,164.48 [1] | 906,558.00 | |
| Social Security | 60,607.31 | 66,833.00 | 27,980.69 | 64,355.59 | 69,352.00 | |
| Retirement | 29,910.60 | 34,946.00 | 14,764.58 | 33,958.53 | 35,341.00 | |
| Health/Life Ins. | 94,122.45 | 142,044.00 | 49,249.85 | 113,274.66 | 133,779.00 | |
| Sub-Total: | 1,001,908.08 | 1,117,463.00 | 469,892.72 | 1,080,753.26 | 1,145,030.00 | |
| ADP Contract | 715.00 | 1,500.00 | 0.00 | 500.00 | 1,000.00 | |
| Attorney | 13,643.74 | 15,000.00 | 4,928.98 | 9,857.96 | 10,000.00 | |
| Psychological Exams | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Travel ,Meals, Reg. | 16,852.78 | 19,200.00 | 5,439.10 | 12,237.98 | 12,500.00 | |
| Unemployment | 4,273.29 | 1,747.00 | 755.76 | 1,738.25 | 1,813.00 | |
| Workers Comp. | 2,215.07 | 4,652.00 | 2,595.85 | 5,970.46 | 3,989.00 | |
| Sub-Total Pers. Serv | 1,039,607.96 | 1,159,562.00 | 483,612.41 | 1,111,057.91 | 1,174,332.00 | |
| Indirect Costs Removed | (513,496.52) | (668,985.00) | (230,428.81) | (577,297.31)[2] | (647,381.00) | |
| Total Pers. Serv. | 526,111.44 | 490,577.00 | 253,183.60 | 533,760.60 | 526,951.00 | |
| OPERATING: | ||||||
| Advertising | 633.37 | 500.00 | 0.00 | 0.00 | 500.00 | |
| Books/Subscriptions | 2,191.00 | 2,800.00 | 1,108.84 | 2,217.68 | 2,500.00 | |
| Cost Allocation | 5,933.68 | 8,000.00 | 0.00 | 6,380.00 | 6,500.00 | |
| Dues/Memberships | 400.00 | 1,200.00 | 400.00 | 800.00 [3] | 1,000.00 | |
| EBT Costs | 13,772.96 | 10,000.00 | 7,938.66 | 15,877.32 | 19,366.00 | |
| Employee Bonding | 0.00 | 200.00 | 0.00 | 0.00 | 20.00 | |
| Equip. Maintenance | 17,462.31 | 28,000.00 | 6,748.01 | 17,496.02 [4] | 21,890.00 | |
| Equipment Rental | 975.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | |
| Off. Supplies/Exp. | 18,095.39 [5] | 35,000.00 | 10,887.14 | 29,274.28 [6] | 30,000.00 | |
| Photography | 0.00 | 500.00 | 0.00 | 0.00 | 200.00 | |
| Postage | 9,482.46 | 8,500.00 | 2,389.09 | 7,778.18 [7] | 8,000.00 | |
| Printing & Forms | 7,140.86 | 7,000.00 | 4,782.52 | 9,565.04 | 9,000.00 | |
| Telephone | 30,622.69 | 35,000.00 | 16,585.24 | 33,170.48 [8] | 33,000.00 | |
| Equipment Purchase | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | |
| Building Rent | 62,919.57 | 64,000.00 | 30,434.81 | 60,869.62 | 62,800.00 | |
| Building Repair | 0.00 | 200.00 | 0.00 | 0.00 | 200.00 | |
| Custodial Services | 34,450.81 | 36,500.00 | 16,805.74 | 33,611.48 | 35,465.00 | |
| Maintenance, Building | 4,991.63 | 7,500.00 | 2,813.48 | 5,626.96 [9] | 6,268.00 | |
| Maintenance, Grounds | 1,565.77 | 1,600.00 | 1,613.97 | 4,077.94 | 6,000.00 | |
| Utilities | 40,063.33 | 45,200.00 | 18,357.25 | 36,714.50 [10] | 40,000.00 | |
| Total Operating | 250,700.83 | 302,700.00 | 120,864.75 | 263,459.50 | 282,709.00 | |
| NOTES: | 1. Maintenance, Buil | |||||
| miscellaneous mi | ||||||