| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | |||||
| 2005 | |||||
| BUDGET REQUEST | |||||
| ADMINISTRATIONS: | EMPLOYMENT FIRST ADMINISTRATION | ||||
| 2003 | 2004 | 2004 | 2004 | 2005 | |
| APPROPRIATION | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET |
| EXPENDITURES | REQUEST | EXPENDITURES | EXPENDITURES | REQUEST | |
| Salaries | 57,519.21 | 63,242.00 | 27,547.83 | 63,360.01 | 71,202.00 |
| Attorney | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Social Security | 4,124.44 | 4,839.00 | 1,968.93 | 4,528.54 | 5,447.00 |
| Retirement | 2,117.96 | 2,064.00 | 1,101.98 | 2,534.55 | 2,388.00 |
| Health/Life Ins. | 7,220.06 | 9,467.00 | 3,682.81 | 8,470.46 | 11,107.00 |
| Unemployment | 0.00 | 126.00 | 55.07 | 126.66 | 142.00 |
| Workers Comp. | 0.00 | 279.00 | 165.24 | 380.05 | 314.00 |
| Travel | 191.36 | 200.00 | 100.92 | 201.84 | 200.00 |
| Rent | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating | 4,445.83 | 8,500.00 | 3,476.94 | 6,953.88 [1] | 7,000.00 |
| Contract Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Indirect Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 75,618.86 | 88,717.00 | 38,099.72 | 86,555.99 | 97,800.00 |
| REVENUES: | |||||
| State | 75,789.90 | 86,817.00 | 38,099.72 | 84,392.09 [2] | 95,600.00 |
| County | (171.04) | 1,900.00 | 0.00 | 2,163.90 | 2,200.00 |
| Total | 75,618.86 | 88,717.00 | 38,099.72 | 86,555.99 | 97,800.00 |
| NOTES: | |||||