FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2010
BUDGET REQUEST
ADMINISTRATION: REGULAR ADMINISTRATION
           
2008 2009 2009 2009 2010
APPROPRIATION ACTUAL BUDGET JUNE YTD ESTIMATED BUDGET 
EXPENDITURES REQUEST EXPENDITURES EXPENDITURES REQUEST
           
PERSONAL SERVICES:
Salaries 1,233,159.62 1,447,801.00 584,806.16 1,206,179.66 [1] 1,295,591.00
Social Security 92,927.67 110,757.00 42,963.85 90,498.95 99,113.00
Retirement 49,921.40 57,912.00 22,854.23 47,709.18 0.00
Health/Life Ins. 169,689.87 222,166.00 84,019.35 178,615.37 197,706.00
Unemployment 2,520.33 4,343.00 1,169.88 2,412.62 2,591.00
Workers Comp. 5,797.00 14,217.00 2,606.03 5,702.86 6,229.00
Sub-Total: 1,554,015.89 1,857,196.00 738,419.50 1,531,118.64 1,601,230.00 1,601,230.05
(0.05) rnding
ADP Contract 0.00 0.00 0.00 0.00 0.00
Attorney 11,236.40 13,000.00 4,358.01 10,021.41 11,000.00
Psychological Exams 0.00 0.00 0.00 0.00 0.00
Travel ,Meals, Reg. 10,430.70 13,595.00 2,875.61 9,800.38 10,500.00
Sub-Total Pers. Serv 1,575,682.99 1,883,791.00 745,653.12 1,550,940.43 1,622,730.00
Indirect Costs Removed (658,098.35) (1,066,347.00) (304,708.19) (741,841.83)[2] (846,743.00)
Total Pers. Serv. 917,584.64 817,444.00 440,944.93 809,098.60 775,987.00
OPERATING:
Advertising 234.28 0.00 0.00 0.00 0.00
Books/Subscriptions 824.00 1,000.00 783.00 1,566.00 1,575.00
Cost Allocation 6,730.00 6,500.00 0.00 6,960.00 7,000.00
Dues/Memberships 671.00 1,000.00 119.00 638.00 650.00
EBT Costs 14,180.00 14,400.00 7,102.68 14,204.88 14,274.00
Employee Market Analysis 0.00 0.00 697.58 4,882.58 5,000.00
Equip. Maintenance 17,099.15 18,343.00 5,918.91 18,197.82 [3] 20,823.00
Equipment Rental/Lease 16,318.46 42,988.00 18,108.80 36,217.60 29,621.00
Off. Supplies/Exp. 28,678.26 23,000.00 [4] 14,713.88 29,827.76 30,000.00 [5]
Photography 0.00 0.00 0.00 0.00 0.00
Postage 11,732.46 12,500.00 3,423.21 7,257.21 7,600.00
Printing & Forms 398.33 650.00 749.39 1,498.78 1,500.00
Telephone 16,849.15 9,500.00 6,442.39 12,884.78 12,900.00
Equipment Purchase 0.00 0.00 0.00 0.00 0.00
Building Rent 46,845.37 58,546.00 30,905.42 63,150.74 63,502.00
Building Repair 0.00 0.00 0.00 0.00 0.00
Custodial Services 21,532.32 27,720.00 11,932.80 24,532.80 30,240.00
Maintenance, Building 6,449.37 5,500.00 5,451.90 10,903.80 [6] 8,000.00
Maintenance, Grounds 4,665.87 4,520.00 2,964.74 5,929.48 5,500.00
Utilities 62,738.78 68,000.00 30,163.31 65,011.92 [7] 66,000.00
Total Operating 255,946.80 294,167.00 139,477.01 303,664.15 304,185.00
NOTES: 1.  TANF technicians now coded to Reg. Admin pool rather than directly to TANF 
2.  Equipment rental/lease includes postage meter, postage machine, telephone 
      and copier leases
3.  Maintenance, Building includes roof top unit maintenance contract, pest control,
      and general building maintenance
4.  Maintenance, Grounds includes trash removal, lot sweeping, and snow removal
Mileage @ .50/mi Allocation
based on 2008 actual & 2009 estimate   1,068,880.00
   
Rent 2010 Budget 1,080,172.00
8,000/mo 96,000.00 less N/R Rent (49,846.68)
Voc Rehab Rent (998.28)    
CSE (24,700.00) balance 38,554.68 FTEs
SEP (6,800.00) covered by closeout, 0.00 2009 2010
63,501.72     31.12 32.12
N/R Rent     NOTE: 1 new position
4,153.89/mo 49,846.68    
   
   
   

[1]
Smith:
allowed for extra checks, Dec., & promotions  for all salary related costs

[2]
Smith:
antic at 48% of admin costs sub-tot pers serv & total operating
[3]
drc:
includes 2 laptop maintenance,  phone system maint agrmt
[4]
CYF/CBMS Project:
includes $400 to interpreter certification
[5]
CYF/CBMS Project:
includes $400 to interpreter certification
[6]
Smith:
included $2500.00 for add'l cbms remodeling
[7]
drc:
based on average monthly usage