ÿþPREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 1 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET GENERAL FUND COUNTY JUDGE ADMINISTRATION PERSONNEL 001-0110-511.01-01 REG SALARY-ELECTED OFFCL 100,644 100,644 001-0110-511.07-01 REG SALARIES-PERMNT EMPL 188,848 189,472 001-0110-511.12-01 LONGEVITY PAY 1,920 2,100 001-0110-511.15-01 REGULAR PERFORMANCE PAY 1,867 0 001-0110-511.20-02 FICA TAX - OASDI 17,709 18,118 001-0110-511.20-03 HOSPITALIZATION 37,740 37,740 001-0110-511.20-04 LIFE INSURANCE 190 391 001-0110-511.20-05 RETIREMENT CONTRIBUTION 31,410 31,296 001-0110-511.20-06 WORKER'S COMPENSATION 395 590 001-0110-511.20-07 FICA TAX - MEDICARE 4,254 4,236 ------------ ------------ * PERSONNEL 384,977 384,587 OPERATING 001-0110-511.30-01 OFFICE EQUIP,FURN, & SUPP 3,820 3,820 001-0110-511.41-01 LONG DISTANCE 80 80 001-0110-511.60-22 NOTARY FEES 150 150 001-0110-511.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-0110-511.65-03 TRAVEL, MEALS, LODGING 750 750 001-0110-511.65-04 TRAINING & SEMINARS 1,500 1,500 ------------ ------------ * OPERATING 6,500 6,500 ------------ ------------ ** ADMINISTRATION 391,477 391,087 JUVENILE BOARD PERSONNEL 001-0120-593.06-01 REG SAL CO JUDGE JUVNL BD 4,800 4,800 001-0120-593.20-02 FICA TAX - OASDI 298 298 001-0120-593.20-05 RETIREMENT CONTRIBUTION 509 509 001-0120-593.20-06 WORKER'S COMPENSATION 6 6 001-0120-593.20-07 FICA TAX - MEDICARE 70 70 ------------ ------------ * PERSONNEL 5,683 5,683 ------------ ------------ ** JUVENILE BOARD 5,683 5,683 ------------ ------------ *** COUNTY JUDGE 397,160 396,770 COUNTY COMMISSIONER-PCT 1 NON-DIVISIONAL PERSONNEL PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 2 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0200-512.01-01 REG SALARY-ELECTED OFFCL 83,716 83,716 001-0200-512.07-01 REG SALARIES-PERMNT EMPL 141,412 142,767 001-0200-512.08-01 REG SALARIES-TEMP EMPL 210 7,376 001-0200-512.12-01 LONGEVITY PAY 1,680 1,860 001-0200-512.15-01 REGULAR PERFORMANCE PAY 1,360 0 001-0200-512.20-02 FICA TAX - OASDI 14,160 14,614 001-0200-512.20-03 HOSPITALIZATION 30,192 30,192 001-0200-512.20-04 LIFE INSURANCE 152 313 001-0200-512.20-05 RETIREMENT CONTRIBUTION 24,436 24,455 001-0200-512.20-06 WORKER'S COMPENSATION 308 463 001-0200-512.20-07 FICA TAX - MEDICARE 3,312 3,418 ------------ ------------ * PERSONNEL 300,938 309,174 OPERATING 001-0200-512.30-01 OFFICE EQUIP,FURN, & SUPP 1,350 1,350 001-0200-512.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,100 1,100 001-0200-512.41-01 LONG DISTANCE 100 100 001-0200-512.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-0200-512.65-03 TRAVEL, MEALS, LODGING 250 250 001-0200-512.65-04 TRAINING & SEMINARS 1,000 1,000 ------------ ------------ * OPERATING 4,000 4,000 ------------ ------------ ** NON-DIVISIONAL 304,938 313,174 ------------ ------------ *** COUNTY COMMISSIONER-PCT 1 304,938 313,174 COUNTY COMMISSIONER PCT 2 NON-DIVISIONAL PERSONNEL 001-0300-513.01-01 REG SALARY-ELECTED OFFCL 83,716 83,716 001-0300-513.07-01 REG SALARIES-PERMNT EMPL 134,391 142,826 001-0300-513.12-01 LONGEVITY PAY 2,040 0 001-0300-513.15-01 REGULAR PERFORMANCE PAY 1,423 0 001-0300-513.20-02 FICA TAX - OASDI 13,738 14,046 001-0300-513.20-03 HOSPITALIZATION 30,192 30,192 001-0300-513.20-04 LIFE INSURANCE 152 313 001-0300-513.20-05 RETIREMENT CONTRIBUTION 23,731 24,262 001-0300-513.20-06 WORKER'S COMPENSATION 300 458 001-0300-513.20-07 FICA TAX - MEDICARE 3,212 3,285 ------------ ------------ * PERSONNEL 292,895 299,098 OPERATING 001-0300-513.30-01 OFFICE EQUIP,FURN, & SUPP 3,750 800 001-0300-513.41-01 LONG DISTANCE 50 50 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 3 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0300-513.42-02 AUTO MILEAGE-EMPLOYEES 100 100 001-0300-513.65-01 SUBSCRIPTIONS & PUBLICATN 100 100 001-0300-513.65-03 TRAVEL, MEALS, LODGING 1,000 650 001-0300-513.65-04 TRAINING & SEMINARS 0 3,300 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** NON-DIVISIONAL 297,895 304,098 ------------ ------------ *** COUNTY COMMISSIONER PCT 2 297,895 304,098 COUNTY COMMISSIONER PCT 3 NON-DIVISIONAL PERSONNEL 001-0400-514.01-01 REG SALARY-ELECTED OFFCL 83,716 76,872 001-0400-514.07-01 REG SALARIES-PERMNT EMPL 144,428 152,505 001-0400-514.08-01 REG SALARIES-TEMP EMPL 1,534 1,537 001-0400-514.12-01 LONGEVITY PAY 0 476 001-0400-514.15-01 REGULAR PERFORMANCE PAY 1,391 0 001-0400-514.20-02 FICA TAX - OASDI 14,342 14,346 001-0400-514.20-03 HOSPITALIZATION 30,192 30,192 001-0400-514.20-04 LIFE INSURANCE 152 313 001-0400-514.20-05 RETIREMENT CONTRIBUTION 24,612 24,783 001-0400-514.20-06 WORKER'S COMPENSATION 312 466 001-0400-514.20-07 FICA TAX - MEDICARE 3,353 3,355 ------------ ------------ * PERSONNEL 304,032 304,845 OPERATING 001-0400-514.30-01 OFFICE EQUIP,FURN, & SUPP 900 900 001-0400-514.41-01 LONG DISTANCE 50 50 001-0400-514.42-02 AUTO MILEAGE-EMPLOYEES 1,650 1,650 001-0400-514.65-01 SUBSCRIPTIONS & PUBLICATN 350 350 001-0400-514.65-03 TRAVEL, MEALS, LODGING 700 700 001-0400-514.65-04 TRAINING & SEMINARS 1,350 1,350 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** NON-DIVISIONAL 309,032 309,845 ------------ ------------ *** COUNTY COMMISSIONER PCT 3 309,032 309,845 COUNTY COMMISSIONER PCT 4 NON-DIVISIONAL PERSONNEL 001-0500-515.01-01 REG SALARY-ELECTED OFFCL 83,716 83,716 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 4 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0500-515.07-01 REG SALARIES-PERMNT EMPL 143,012 133,899 001-0500-515.08-01 REGULAR 0 13,270 001-0500-515.12-01 LONGEVITY PAY 1,800 1,260 001-0500-515.15-01 REGULAR PERFORMANCE PAY 1,376 0 001-0500-515.20-02 FICA TAX - OASDI 14,254 13,570 001-0500-515.20-03 HOSPITALIZATION 30,192 30,192 001-0500-515.20-04 LIFE INSURANCE 152 313 001-0500-515.20-05 RETIREMENT CONTRIBUTION 24,623 23,441 001-0500-515.20-06 WORKER'S COMPENSATION 311 442 001-0500-515.20-07 FICA TAX - MEDICARE 3,334 3,175 ------------ ------------ * PERSONNEL 302,770 303,278 OPERATING 001-0500-515.30-01 OFFICE EQUIP,FURN, & SUPP 2,200 1,200 001-0500-515.41-01 LONG DISTANCE 100 100 001-0500-515.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-0500-515.65-03 TRAVEL, MEALS, LODGING 1,500 2,500 001-0500-515.65-04 TRAINING & SEMINARS 1,000 1,000 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** NON-DIVISIONAL 307,770 308,278 ------------ ------------ *** COUNTY COMMISSIONER PCT 4 307,770 308,278 COUNTY AUDITOR COUNTY AUDITOR PERSONNEL 001-0610-516.03-01 REG SALARY-APPTD OFCL(DJ) 149,992 151,340 001-0610-516.07-01 REG SALARIES-PERMNT EMPL 4,522,027 4,970,806 001-0610-516.12-01 LONGEVITY PAY 29,907 32,646 001-0610-516.15-01 REGULAR PERFORAMANCE PAY 44,160 0 001-0610-516.20-02 FICA TAX - OASDI 287,669 312,063 001-0610-516.20-03 HOSPITALIZATION 509,490 528,360 001-0610-516.20-04 LIFE INSURANCE 2,622 5,479 001-0610-516.20-05 RETIREMENT CONTRIBUTION 508,303 552,079 001-0610-516.20-06 WORKER'S COMPENSATION 6,402 2,705 001-0610-516.20-07 FICA TAX - MEDICARE 68,823 74,744 ------------ ------------ * PERSONNEL 6,129,395 6,630,222 OPERATING 001-0610-516.30-01 OFFICE EQUIP,FURN, & SUPP 133,183 135,489 001-0610-516.30-02 SOFTWARE 23,300 26,074 001-0610-516.30-11 BUILDING MAINT EQUIP/SUPP 250 250 001-0610-516.30-12 ELECTRIC/ELECTRONIC EQ/SU 450 450 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 5 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0610-516.30-13 EDUC,COMMUNCATN,EQ & SUPP 400 700 001-0610-516.30-15 OTHER GENERAL HARDWARE 500 500 001-0610-516.30-31 CUSTODIAL,LAUNDRY,CLEANG 420 420 001-0610-516.30-99 OTHER EQUIPMENT & SUPPLY 250 250 001-0610-516.41-01 LONG DISTANCE 660 660 001-0610-516.41-06 CELLULAR AIR TIME 180 180 001-0610-516.42-02 AUTO MILEAGE-EMPLOYEES 1,125 1,125 001-0610-516.42-07 TRAVEL, MEALS & LODGING 100 15,100 001-0610-516.44-06 OFFICIAL'S BOND 200 200 001-0610-516.50-01 MAINTENANCE AGREEMENTS 11,075 15,000 001-0610-516.50-02 MAINTENANCE AGREEMENTS-DP 12,015 33,188 001-0610-516.50-05 REPRS-FURN & OFFICE EQUIP 200 200 001-0610-516.60-99 OTHER PURCHASED SERVICES 11,000 208,500 001-0610-516.61-04 RENT-OTHER MACH & EQUIP 55 55 001-0610-516.65-01 SUBSCRIPTIONS & PUBLICATN 25,474 29,790 001-0610-516.65-02 PROFESSIONAL MEMBERSHIPS 3,125 3,445 001-0610-516.65-03 TRAVEL, MEALS, LODGING 25,532 40,537 001-0610-516.65-04 TRAINING & SEMINARS 56,633 72,163 001-0610-516.65-05 PROFESSIONAL LICENSES 8,635 9,205 001-0610-516.80-01 OFFICE EQUIP & FURNITURE 27,500 16,000 001-0610-516.80-02 SOFTWARE 0 6,785 ------------ ------------ * OPERATING 342,262 616,266 ------------ ------------ ** COUNTY AUDITOR 6,471,657 7,246,488 ------------ ------------ *** COUNTY AUDITOR 6,471,657 7,246,488 COUNTY TREASURER ADMINISTRATION PERSONNEL 001-0710-517.01-01 REG SALARY-ELECTED OFFCL 80,981 80,981 001-0710-517.07-01 REG SALARIES-PERMNT EMPL 173,099 183,408 001-0710-517.08-01 REG SALARIES-TEMP EMPL 6,125 3,225 001-0710-517.12-01 LONGEVITY PAY 1,980 2,160 001-0710-517.15-01 REGULAR PERFORAMANCE PAY 1,323 0 001-0710-517.20-02 FICA TAX - OASDI 16,138 16,726 001-0710-517.20-03 HOSPITALIZATION 45,288 45,288 001-0710-517.20-04 LIFE INSURANCE 228 470 001-0710-517.20-05 RETIREMENT CONTRIBUTION 27,524 28,892 001-0710-517.20-06 WORKER'S COMPENSATION 346 544 001-0710-517.20-07 FICA TAX - MEDICARE 3,775 3,911 ------------ ------------ * PERSONNEL 356,807 365,605 OPERATING 001-0710-517.30-01 OFFICE EQUIP,FURN, & SUPP 2,630 2,630 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 6 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0710-517.41-01 LONG DISTANCE 126 126 001-0710-517.42-02 AUTO MILEAGE-EMPLOYEES 50 50 001-0710-517.50-02 MAINTENANCE AGREEMENTS-DP 500 500 001-0710-517.60-04 ARMORED MOTOR SERVICES 113,052 113,052 001-0710-517.65-01 SUBSCRIPTIONS & PUBLICATN 395 395 001-0710-517.65-02 PROFESSIONAL MEMBERSHIPS 502 502 001-0710-517.65-03 TRAVEL, MEALS, LODGING 1,806 1,806 001-0710-517.65-04 TRAINING & SEMINARS 1,500 1,500 ------------ ------------ * OPERATING 120,561 120,561 ------------ ------------ ** ADMINISTRATION 477,368 486,166 ------------ ------------ *** COUNTY TREASURER 477,368 486,166 TAX COLLECTOR ADMINISTRATION PERSONNEL 001-0810-518.01-01 REG SALARY-ELECTED OFFCL 101,807 101,807 001-0810-518.07-01 REG SALARIES-PERMNT EMPL 283,368 278,628 001-0810-518.07-91 SALARY SAVINGS-PERM EMPL 87,842- 87,842- 001-0810-518.08-01 REG SALARIES-TEMP EMPL 4,695 4,695 001-0810-518.12-01 LONGEVITY PAY 3,606 4,008 001-0810-518.15-01 REGULAR PERFORAMANCE PAY 40,438 0 001-0810-518.20-02 FICA TAX - OASDI 23,468 23,866 001-0810-518.20-03 HOSPITALIZATION 45,288 45,288 001-0810-518.20-04 LIFE INSURANCE 228 470 001-0810-518.20-05 RETIREMENT CONTRIBUTION 41,827 41,677 001-0810-518.20-06 WORKER'S COMPENSATION 526 857 001-0810-518.20-07 FICA TAX - MEDICARE 5,746 5,642 001-0810-518.20-92 SALARY SAVINGS FICA TAX 6,720- 6,720- 001-0810-518.20-95 RETIREMENT CONTRIBUTIONS 6,565- 9,408- ------------ ------------ * PERSONNEL 449,870 402,968 OPERATING 001-0810-518.30-01 OFFICE EQUIP,FURN, & SUPP 4,272 4,272 001-0810-518.41-01 LONG DISTANCE 500 500 001-0810-518.65-01 SUBSCRIPTIONS & PUBLICATN 730 730 001-0810-518.65-02 PROFESSIONAL MEMBERSHIPS 450 450 001-0810-518.65-03 TRAVEL, MEALS, LODGING 11,421 11,421 001-0810-518.65-04 TRAINING & SEMINARS 10,680 10,680 001-0810-518.75-06 EMPLOYEE RECOGNITION 200 200 ------------ ------------ * OPERATING 28,253 28,253 ------------ ------------ PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 7 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ** ADMINISTRATION 478,123 431,221 PUBLIC INFO & TRAINING PERSONNEL 001-0820-518.07-01 REG SALARIES-PERMNT EMPL 483,834 526,055 001-0820-518.11-01 REGULAR OVERTIME PAY 1,885 1,885 001-0820-518.12-01 LONGEVITY PAY 4,961 5,500 001-0820-518.20-02 FICA TAX - OASDI 30,713 33,073 001-0820-518.20-03 HOSPITALIZATION 120,768 120,768 001-0820-518.20-04 LIFE INSURANCE 608 1,252 001-0820-518.20-05 RETIREMENT CONTRIBUTION 53,054 57,131 001-0820-518.20-06 WORKER'S COMPENSATION 668 1,068 001-0820-518.20-07 FICA TAX - MEDICARE 7,180 7,737 ------------ ------------ * PERSONNEL 703,671 754,469 OPERATING 001-0820-518.30-01 OFFICE EQUIP,FURN, & SUPP 8,060 8,060 001-0820-518.30-11 BUILDING MAINT EQUIP/SUPP 400 400 001-0820-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 976 976 001-0820-518.41-01 LONG DISTANCE 100 100 001-0820-518.60-99 OTHER PURCHASED SERVICES 75 75 001-0820-518.61-02 RENT - LAND & BUILDINGS 150 150 001-0820-518.65-01 SUBSCRIPTIONS & PUBLICATN 365 365 001-0820-518.65-02 PROFESSIONAL MEMBERSHIPS 515 515 001-0820-518.65-03 TRAVEL, MEALS, LODGING 2,820 2,820 001-0820-518.65-04 TRAINING & SEMINARS 1,903 1,903 ------------ ------------ * OPERATING 15,364 15,364 ------------ ------------ ** PUBLIC INFO & TRAINING 719,035 769,833 REVENUE MANAGEMENT PERSONNEL 001-0830-518.07-01 REG SALARIES-PERMNT EMPL 900,616 906,179 001-0830-518.08-01 REG SALARIES-TEMP EMPL 9,595 9,595 001-0830-518.12-01 LONGEVITY PAY 14,940 13,320 001-0830-518.20-02 FICA TAX - OASDI 57,918 57,606 001-0830-518.20-03 HOSPITALIZATION 203,796 203,796 001-0830-518.20-04 LIFE INSURANCE 1,026 2,113 001-0830-518.20-05 RETIREMENT CONTRIBUTION 99,016 99,508 001-0830-518.20-06 WORKER'S COMPENSATION 1,260 1,862 001-0830-518.20-07 FICA TAX - MEDICARE 13,544 13,476 ------------ ------------ * PERSONNEL 1,301,711 1,307,455 OPERATING PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 8 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0830-518.30-01 OFFICE EQUIP,FURN, & SUPP 41,366 41,366 001-0830-518.40-12 LEGAL 15,000 15,000 001-0830-518.41-01 LONG DISTANCE 2,000 2,000 001-0830-518.42-02 AUTO MILEAGE-EMPLOYEES 377 377 001-0830-518.60-23 POSTAL SERVICES 40,001 40,001 001-0830-518.60-29 ADVERTISING/PUBLIC NOTICE 39,500 39,500 001-0830-518.60-99 OTHER PURCHASED SERVICES 8,300 8,300 001-0830-518.65-01 SUBSCRIPTIONS & PUBLICATN 1,321 1,321 001-0830-518.65-02 PROFESSIONAL MEMBERSHIPS 1,700 1,700 001-0830-518.65-03 TRAVEL, MEALS, LODGING 2,854 2,854 001-0830-518.65-04 TRAINING & SEMINARS 4,069 4,069 ------------ ------------ * OPERATING 156,488 156,488 ------------ ------------ ** REVENUE MANAGEMENT 1,458,199 1,463,943 CENTRAL COLLECTIONS-CRT'S PERSONNEL 001-0835-558.07-01 REG SALARIES-PERMNT EMPL 148,851 186,531 001-0835-558.12-01 LONGEVITY PAY 2,100 2,100 001-0835-558.20-02 FICA TAX - OASDI 9,443 11,696 001-0835-558.20-03 HOSPITALIZATION 30,192 37,740 001-0835-558.20-04 LIFE INSURANCE 152 391 001-0835-558.20-05 RETIREMENT CONTRIBUTION 16,309 20,203 001-0835-558.20-06 WORKER'S COMPENSATION 206 378 001-0835-558.20-07 FICA TAX - MEDICARE 2,208 2,736 ------------ ------------ * PERSONNEL 209,461 261,775 OPERATING 001-0835-558.30-01 OFFICE EQUIP,FURN, & SUPP 1,344 1,344 001-0835-558.65-01 SUBSCRIPTIONS & PUBLICATN 2,400 2,400 001-0835-558.65-02 PROFESSIONAL MEMBERSHIPS 450 450 001-0835-558.65-03 TRAVEL, MEALS, LODGING 1,800 1,800 001-0835-558.65-04 TRAINING & SEMINARS 450 450 ------------ ------------ * OPERATING 6,444 6,444 ------------ ------------ ** CENTRAL COLLECTIONS-CRT'S 215,905 268,219 CENTRAL COLLECTIONS-JP'S PERSONNEL 001-0836-558.07-01 REG SALARIES-PERMNT EMPL 165,926 170,527 001-0836-558.12-01 LONGEVITY PAY 1,800 2,100 001-0836-558.20-02 FICA TAX - OASDI 10,497 10,703 001-0836-558.20-03 HOSPITALIZATION 37,740 37,740 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 9 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0836-558.20-04 LIFE INSURANCE 190 391 001-0836-558.20-05 RETIREMENT CONTRIBUTION 18,135 18,489 001-0836-558.20-06 WORKER'S COMPENSATION 228 345 001-0836-558.20-07 FICA TAX - MEDICARE 2,455 2,502 ------------ ------------ * PERSONNEL 236,971 242,797 OPERATING 001-0836-558.30-01 OFFICE EQUIP,FURN, & SUPP 3,360 3,360 001-0836-558.60-08 CONTRACTED EMPLOYEES 165,306 68,772 001-0836-558.60-23 POSTAL SERVICES 24,000 4,000 001-0836-558.60-99 OTHER PURCHASED SERVICES 70,000 5,000 ------------ ------------ * OPERATING 262,666 81,132 ------------ ------------ ** CENTRAL COLLECTIONS-JP'S 499,637 323,929 COLLECTIONS ACCOUNTABLITY PERSONNEL 001-0837-558.07-01 REG SALARIES-PERMNT EMPL 0 102,027 001-0837-558.12-01 LONGEVITY PAY 0 1,020 001-0837-558.20-02 FICA TAX - OASDI 0 6,389 001-0837-558.20-03 HOSPITALIZATION 0 22,644 001-0837-558.20-04 LIFE INSURANCE 0 235 001-0837-558.20-05 RETIREMENT CONTRIBUTION 0 11,036 001-0837-558.20-06 WORKER'S COMPENSATION 0 207 001-0837-558.20-07 FICA TAX - MEDICARE 0 1,494 ------------ ------------ * PERSONNEL 0 145,052 ------------ ------------ ** COLLECTIONS ACCOUNTABLITY 0 145,052 MOTOR VEHICLE PERSONNEL 001-0840-518.07-01 REG SALARIES-PERMNT EMPL 1,451,743 1,557,576 001-0840-518.08-01 REG SALARIES-TEMP EMPL 15,310 15,310 001-0840-518.12-01 LONGEVITY PAY 20,387 17,903 001-0840-518.20-02 FICA TAX - OASDI 93,103 98,636 001-0840-518.20-03 HOSPITALIZATION 362,304 369,852 001-0840-518.20-04 LIFE INSURANCE 1,824 3,835 001-0840-518.20-05 RETIREMENT CONTRIBUTION 159,190 170,373 001-0840-518.20-06 WORKER'S COMPENSATION 2,021 3,187 001-0840-518.20-07 FICA TAX - MEDICARE 21,774 23,068 ------------ ------------ * PERSONNEL 2,127,656 2,259,740 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 10 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-0840-518.30-01 OFFICE EQUIP,FURN, & SUPP 60,715 60,715 001-0840-518.41-01 LONG DISTANCE 100 100 001-0840-518.41-04 COMMUNICATION-TRUNK LINES 1,750 1,750 001-0840-518.42-02 AUTO MILEAGE-EMPLOYEES 121 121 001-0840-518.61-04 RENT-OTHER MACH & EQUIP 44,985 44,985 001-0840-518.65-02 PROFESSIONAL MEMBERSHIPS 475 475 001-0840-518.65-03 TRAVEL, MEALS, LODGING 840 840 001-0840-518.65-04 TRAINING & SEMINARS 850 850 ------------ ------------ * OPERATING 109,836 109,836 ------------ ------------ ** MOTOR VEHICLE 2,237,492 2,369,576 TAX COLLECTOR PERSONNEL 001-0850-518.07-01 REG SALARIES-PERMNT EMPL 350,001 353,376 001-0850-518.08-01 REG SALARIES-TEMP EMPL 4,564 5,040 001-0850-518.11-01 REGULAR OVERTIME PAY 7,935 18,360 001-0850-518.12-01 LONGEVITY PAY 5,400 4,800 001-0850-518.20-02 FICA TAX - OASDI 22,989 23,656 001-0850-518.20-03 HOSPITALIZATION 67,932 67,932 001-0850-518.20-04 LIFE INSURANCE 342 704 001-0850-518.20-05 RETIREMENT CONTRIBUTION 39,220 40,866 001-0850-518.20-06 WORKER'S COMPENSATION 498 761 001-0850-518.20-07 FICA TAX - MEDICARE 5,375 5,532 ------------ ------------ * PERSONNEL 504,256 521,027 OPERATING 001-0850-518.30-01 OFFICE EQUIP,FURN, & SUPP 14,312 7,367 001-0850-518.41-01 LONG DISTANCE 150 150 001-0850-518.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-0850-518.60-99 OTHER PURCHASED SERVICES 312 312 001-0850-518.65-01 SUBSCRIPTIONS & PUBLICATN 177 177 001-0850-518.65-02 PROFESSIONAL MEMBERSHIPS 315 315 001-0850-518.65-03 TRAVEL, MEALS, LODGING 5,353 5,353 001-0850-518.65-04 TRAINING & SEMINARS 1,000 1,000 ------------ ------------ * OPERATING 21,819 14,874 ------------ ------------ ** TAX COLLECTOR 526,075 535,901 ACCOUNTING PERSONNEL 001-0860-518.07-01 REG SALARIES-PERMNT EMPL 402,661 407,658 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 11 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0860-518.08-01 REG SALARIES-TEMP EMPL 5,413 5,413 001-0860-518.12-01 LONGEVITY PAY 5,760 7,080 001-0860-518.20-02 FICA TAX - OASDI 25,903 26,049 001-0860-518.20-03 HOSPITALIZATION 83,028 83,028 001-0860-518.20-04 LIFE INSURANCE 418 861 001-0860-518.20-05 RETIREMENT CONTRIBUTION 44,166 44,999 001-0860-518.20-06 WORKER'S COMPENSATION 564 839 001-0860-518.20-07 FICA TAX - MEDICARE 6,055 6,092 ------------ ------------ * PERSONNEL 573,968 582,019 OPERATING 001-0860-518.30-01 OFFICE EQUIP,FURN, & SUPP 4,773 7,773 001-0860-518.41-01 LONG DISTANCE 100 100 001-0860-518.65-02 PROFESSIONAL MEMBERSHIPS 625 625 001-0860-518.65-03 TRAVEL, MEALS, LODGING 552 552 001-0860-518.65-04 TRAINING & SEMINARS 1,260 1,260 ------------ ------------ * OPERATING 7,310 10,310 ------------ ------------ ** ACCOUNTING 581,278 592,329 VOTER REGISTRATION OPERATING 001-0870-518.90-18 VOTER REGISTRATION FUND 0 24,816 ------------ ------------ * OPERATING 0 24,816 ------------ ------------ ** VOTER REGISTRATION 0 24,816 ------------ ------------ *** TAX COLLECTOR 6,715,744 6,924,819 PLANNING AND BUDGET NON-DIVISIONAL PERSONNEL 001-0900-519.04-01 REG SALARY-APPTD OFCL(CC) 124,800 124,800 001-0900-519.07-01 REG SALARIES-PERMNT EMPL 677,418 681,875 001-0900-519.08-01 REG SALARIES-TEMP EMPL 8,767 8,292 001-0900-519.12-01 LONGEVITY PAY 5,377 6,046 001-0900-519.15-01 REGULAR PERFORAMANCE PAY 8,322 0 001-0900-519.20-02 FICA TAX - OASDI 48,331 48,715 001-0900-519.20-03 HOSPITALIZATION 83,028 83,028 001-0900-519.20-04 LIFE INSURANCE 418 861 001-0900-519.20-05 RETIREMENT CONTRIBUTION 87,201 87,932 001-0900-519.20-06 WORKER'S COMPENSATION 1,110 1,647 001-0900-519.20-07 FICA TAX - MEDICARE 11,932 11,905 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 12 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * PERSONNEL 1,056,704 1,055,101 OPERATING 001-0900-519.30-01 OFFICE EQUIP,FURN, & SUPP 9,652 9,652 001-0900-519.30-02 SOFTWARE 1,000 1,000 001-0900-519.30-13 EDUC,COMMUNCATN,EQ & SUPP 325 325 001-0900-519.41-01 LONG DISTANCE 500 500 001-0900-519.42-02 AUTO MILEAGE-EMPLOYEES 298 298 001-0900-519.65-01 SUBSCRIPTIONS & PUBLICATN 1,080 1,080 001-0900-519.65-02 PROFESSIONAL MEMBERSHIPS 1,555 1,555 001-0900-519.65-03 TRAVEL, MEALS, LODGING 5,856 5,856 001-0900-519.65-04 TRAINING & SEMINARS 4,000 4,000 001-0900-519.65-05 PROFESSIONAL LICENSES 330 330 ------------ ------------ * OPERATING 24,596 24,596 ------------ ------------ ** NON-DIVISIONAL 1,081,300 1,079,697 CASH INVESTMENT MANAGEMNT PERSONNEL 001-0901-519.07-01 REG SALARIES-PERMNT EMPL 179,692 205,771 001-0901-519.08-01 REG SALARIES-TEMP EMPL 12,472 11,607 001-0901-519.12-01 LONGEVITY PAY 1,166 1,264 001-0901-519.20-02 FICA TAX - OASDI 12,093 13,556 001-0901-519.20-03 HOSPITALIZATION 30,192 30,192 001-0901-519.20-04 LIFE INSURANCE 152 313 001-0901-519.20-05 RETIREMENT CONTRIBUTION 19,553 23,417 001-0901-519.20-06 WORKER'S COMPENSATION 263 441 001-0901-519.20-07 FICA TAX - MEDICARE 2,829 3,170 ------------ ------------ * PERSONNEL 258,412 289,731 OPERATING 001-0901-519.30-01 OFFICE EQUIP,FURN, & SUPP 690 690 001-0901-519.41-01 LONG DISTANCE 254 254 001-0901-519.50-02 MAINTENANCE AGREEMENTS-DP 6,420 6,420 001-0901-519.60-99 OTHER PURCHASED SERVICES 26,340 26,340 001-0901-519.65-01 SUBSCRIPTIONS & PUBLICATN 355 355 001-0901-519.65-02 PROFESSIONAL MEMBERSHIPS 550 550 001-0901-519.65-03 TRAVEL, MEALS, LODGING 2,137 2,137 001-0901-519.65-04 TRAINING & SEMINARS 1,625 1,625 ------------ ------------ * OPERATING 38,371 38,371 ------------ ------------ ** CASH INVESTMENT MANAGEMNT 296,783 328,102 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 13 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ *** PLANNING AND BUDGET 1,378,083 1,407,799 GENERAL ADMINISTRATION NON DIVISIONAL PERSONNEL 001-1000-521.15-01 REGULAR PERFORAMANCE PAY 5,633 0 001-1000-521.20-02 FICA TAX - OASDI 49 0 001-1000-521.20-05 RETIREMENT CONTRIBUTION 603 0 001-1000-521.20-06 WORKER'S COMPENSATION 8 0 001-1000-521.20-07 FICA TAX - MEDICARE 82 0 001-1000-521.20-96 HOSPITALIZATION 1,731,517- 1,731,517- ------------ ------------ * PERSONNEL 1,725,142- 1,731,517- OPERATING 001-1000-521.40-05 AUDITING 140,000 146,000 001-1000-521.40-99 OTHER PROFESSIONAL SERVIC 18,000 18,000 001-1000-521.60-03 APPRAISAL DISTRICT SVCS 1,540,387 1,829,995 001-1000-521.60-99 OTHER PURCHASED SERVICES 25,100 25,100 001-1000-521.65-01 SUBSCRIPTNS & PUBLICATION 2,480 2,480 001-1000-521.65-02 PROFESSIONAL MEMBERSHIPS 91,544 105,544 001-1000-521.70-02 APPROPRIATION TO CAPCO 44,940 45,940 001-1000-521.75-01 ADMINISTRATIVE COSTS 35 35 001-1000-521.75-10 INTEREST 117,010 111,010 001-1000-521.75-20 ARBITRAGE CALCULATIONS 24,000 24,000 001-1000-521.75-21 LEGISLATIVE SERVICES 64,000 88,000 001-1000-521.90-08 TRANSFER TO DRC 41,665 41,665 ------------ ------------ * OPERATING 2,109,161 2,437,769 ------------ ------------ ** NON DIVISIONAL 384,019 706,252 ------------ ------------ *** GENERAL ADMINISTRATION 384,019 706,252 HUMAN RESOURCE MANAGEMENT ADMINISTRATIVE DIVISION PERSONNEL 001-1101-522.04-01 REG SALARY-APPTD OFCL(CC) 70,922 70,922 001-1101-522.07-01 REG SALARIES-PERMNT EMPL 283,508 266,777 001-1101-522.07-91 SALARY SAVINGS-PERM EMPL 26,641- 44,295- 001-1101-522.12-01 LONGEVITY PAY 1,592 1,912 001-1101-522.15-01 REGULAR PERFORAMANCE PAY 8,577 0 001-1101-522.20-02 FICA TAX - OASDI 21,621 20,811 001-1101-522.20-03 HOSPITALIZATION 50,269 50,270 001-1101-522.20-04 LIFE INSURANCE 253 521 001-1101-522.20-05 RETIREMENT CONTRIBUTION 38,497 36,373 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 14 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1101-522.20-06 WORKER'S COMPENSATION 484 684 001-1101-522.20-07 FICA TAX - MEDICARE 5,211 4,923 001-1101-522.20-92 SALARY SAVINGS FICA TAX 1,219- 3,389- 001-1101-522.20-95 RETIREMENT CONTRIBUTIONS 1,161- 4,744- ------------ ------------ * PERSONNEL 451,913 400,765 OPERATING 001-1101-522.30-01 OFFICE EQUIP,FURN, & SUPP 6,398 6,400 001-1101-522.30-02 SOFTWARE 500 500 001-1101-522.30-11 BUILDING MAINT EQUIP/SUPP 1,500 0 001-1101-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,500 001-1101-522.41-01 LONG DISTANCE 300 300 001-1101-522.42-02 AUTO MILEAGE-EMPLOYEES 500 500 001-1101-522.60-22 NOTARY FEES 50 50 001-1101-522.65-01 SUBSCRIPTIONS & PUBLICATN 1,400 1,400 001-1101-522.65-02 PROFESSIONAL MEMBERSHIPS 371 371 001-1101-522.65-03 TRAVEL, MEALS, LODGING 5,578 5,578 001-1101-522.65-04 TRAINING & SEMINARS 4,700 4,700 ------------ ------------ * OPERATING 21,297 21,299 ------------ ------------ ** ADMINISTRATIVE DIVISION 473,210 422,064 COMPENSATN & CLASSIFICATN PERSONNEL 001-1120-522.07-01 REG SALARIES-PERMNT EMPL 255,807 260,384 001-1120-522.12-01 LONGEVITY PAY 2,784 2,731 001-1120-522.20-02 FICA TAX - OASDI 16,181 16,314 001-1120-522.20-03 HOSPITALIZATION 30,192 30,192 001-1120-522.20-04 LIFE INSURANCE 152 313 001-1120-522.20-05 RETIREMENT CONTRIBUTION 27,953 28,180 001-1120-522.20-06 WORKER'S COMPENSATION 351 530 001-1120-522.20-07 FICA TAX - MEDICARE 3,785 3,815 ------------ ------------ * PERSONNEL 337,205 342,459 OPERATING 001-1120-522.60-99 OTHER PURCHASED SERVICES 15,000 15,000 ------------ ------------ * OPERATING 15,000 15,000 ------------ ------------ ** COMPENSATN & CLASSIFICATN 352,205 357,459 ORGNZTNL & EMPLOYEE RLTNS PERSONNEL PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 15 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1130-522.07-01 REG SALARIES-PERMNT EMPL 279,467 293,560 001-1130-522.12-01 LONGEVITY PAY 2,013 1,860 001-1130-522.20-02 FICA TAX - OASDI 17,622 18,316 001-1130-522.20-03 HOSPITALIZATION 37,740 37,740 001-1130-522.20-04 LIFE INSURANCE 190 391 001-1130-522.20-05 RETIREMENT CONTRIBUTION 30,442 31,639 001-1130-522.20-06 WORKER'S COMPENSATION 383 596 001-1130-522.20-07 FICA TAX - MEDICARE 4,121 4,284 ------------ ------------ * PERSONNEL 371,978 388,386 OPERATING 001-1130-522.30-01 OFFICE EQUIP,FURN, & SUPP 1,380 1,380 001-1130-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-1130-522.60-29 ADVERTISING/PUBLIC NOTICE 36,572 36,572 001-1130-522.61-02 RENT - LAND & BUILDINGS 20,000 20,000 001-1130-522.64-01 EMPLOYEE ASSISTANCE PROG 63,500 63,500 001-1130-522.64-02 TUITION REFUNDS 42,440 42,440 001-1130-522.65-04 TRAINING & SEMINARS 39,439 39,439 001-1130-522.75-06 EMPLOYEE RECOGNITION 1,000 1,000 ------------ ------------ * OPERATING 204,831 204,831 ------------ ------------ ** ORGNZTNL & EMPLOYEE RLTNS 576,809 593,217 RISK MANAGEMENT PERSONNEL 001-1140-522.22-01 UNEMPLOYMENT INSURANCE 345,000 345,000 ------------ ------------ * PERSONNEL 345,000 345,000 OPERATING 001-1140-522.41-06 CELLULAR AIR TIME 300 300 001-1140-522.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-1140-522.44-01 GENERAL INSURANCE PREMIUM 1,131,958 1,131,958 001-1140-522.44-05 RISK MANAGEMENT 614,360 614,360 001-1140-522.44-07 COUNTY RETIREMENT INSURAN 4,892,724 4,892,724 001-1140-522.47-01 A&H ADMINTV & CLAIMS SERV 60,000 60,000 001-1140-522.50-02 MAINTENANCE AGREEMENTS-DP 795 795 001-1140-522.61-04 RENT-OTHER MACH & EQUIP 200 200 ------------ ------------ * OPERATING 6,700,537 6,700,537 ------------ ------------ ** RISK MANAGEMENT 7,045,537 7,045,537 SAFETY/LOSS PREVENTION PG PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 16 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-1141-522.30-01 OFFICE EQUIP,FURN, & SUPP 55,000 55,000 001-1141-522.30-11 BUILDING MAINT EQUIP/SUPP 10,000 10,000 001-1141-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-1141-522.30-51 DENTAL,MEDICAL,SAFETY EQ 40,400 40,400 001-1141-522.60-33 MEDICAL SERVICES 16,275 16,275 001-1141-522.65-03 TRAVEL, MEALS, LODGING 2,200 3,200 001-1141-522.65-04 TRAINING & SEMINARS 3,500 2,500 ------------ ------------ * OPERATING 127,875 127,875 ------------ ------------ ** SAFETY/LOSS PREVENTION PG 127,875 127,875 ------------ ------------ *** HUMAN RESOURCE MANAGEMENT 8,575,636 8,546,152 INFORMATION & TELECOMMUNI OFFICE OF EXECUTIVE MANGR PERSONNEL 001-1201-523.04-01 REG SALARY-APPTD OFCL(CC) 124,800 124,800 001-1201-523.07-01 REG SALARIES-PERMNT EMPL 117,812 109,667 001-1201-523.12-01 LONGEVITY PAY 2,846 2,988 001-1201-523.15-01 REGULAR PERFORAMANCE PAY 2,812 0 001-1201-523.20-02 FICA TAX - OASDI 13,345 13,250 001-1201-523.20-03 HOSPITALIZATION 22,644 22,644 001-1201-523.20-04 LIFE INSURANCE 114 235 001-1201-523.20-05 RETIREMENT CONTRIBUTION 26,589 25,432 001-1201-523.20-06 WORKER'S COMPENSATION 335 478 001-1201-523.20-07 FICA TAX - MEDICARE 3,601 3,444 ------------ ------------ * PERSONNEL 314,898 302,938 OPERATING 001-1201-523.30-01 OFFICE EQUIP,FURN, & SUPP 3,977 3,977 001-1201-523.41-07 CELL PHONE ALLOWANCE 360 360 001-1201-523.60-99 OTHER PURCHASED SERVICES 69,354 69,354 ------------ ------------ * OPERATING 73,691 73,691 ------------ ------------ ** OFFICE OF EXECUTIVE MANGR 388,589 376,629 ADMINISTRATION PERSONNEL 001-1210-523.04-01 REG SALARY-APPTD OFCL(CC) 125,866 130,580 001-1210-523.07-01 REG SALARIES-PERMNT EMPL 285,250 254,952 001-1210-523.07-91 SALARY SAVINGS-PERM EMPL 132,379- 143,670- 001-1210-523.12-01 LONGEVITY PAY 2,923 3,138 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 17 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1210-523.15-01 REGULAR PERFORAMANCE PAY 51,353 0 001-1210-523.20-02 FICA TAX - OASDI 23,833 22,284 001-1210-523.20-03 HOSPITALIZATION 37,740 37,740 001-1210-523.20-04 LIFE INSURANCE 190 391 001-1210-523.20-05 RETIREMENT CONTRIBUTION 44,918 41,626 001-1210-523.20-06 WORKER'S COMPENSATION 566 780 001-1210-523.20-07 FICA TAX - MEDICARE 6,083 5,637 001-1210-523.20-92 SALARY SAVINGS FICA TAX 10,128- 10,991- 001-1210-523.20-95 RETIREMENT CONTRIBUTIONS 9,752- 15,387- ------------ ------------ * PERSONNEL 426,463 327,080 OPERATING 001-1210-523.30-01 OFFICE EQUIP,FURN, & SUPP 5,650 5,150 001-1210-523.30-02 SOFTWARE 1,300 1,300 001-1210-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 300 300 001-1210-523.30-51 DENTAL,MEDICAL,SAFETY EQ 100 100 001-1210-523.40-07 CONSULTING 98,274 0 001-1210-523.41-01 LONG DISTANCE 318 318 001-1210-523.41-06 CELLULAR AIR TIME 2,166 1,233 001-1210-523.42-02 AUTO MILEAGE-EMPLOYEES 100 25 001-1210-523.60-08 CONTRACTED EMPLOYEES 40,850 33,272 001-1210-523.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-1210-523.65-02 PROFESSIONAL MEMBERSHIPS 400 400 001-1210-523.65-03 TRAVEL, MEALS, LODGING 5,370 5,370 001-1210-523.65-04 TRAINING & SEMINARS 11,917 11,917 ------------ ------------ * OPERATING 167,245 59,885 ------------ ------------ ** ADMINISTRATION 593,708 386,965 OPERATIONS PERSONNEL 001-1230-523.07-01 REG SALARIES-PERMNT EMPL 1,947,127 2,036,109 001-1230-523.08-01 REG SALARIES-TEMP EMPL 5,064 0 001-1230-523.11-01 REGULAR OVERTIME PAY 20,000 20,000 001-1230-523.12-01 LONGEVITY PAY 15,709 17,420 001-1230-523.20-02 FICA TAX - OASDI 123,893 128,559 001-1230-523.20-03 HOSPITALIZATION 256,632 256,632 001-1230-523.20-04 LIFE INSURANCE 1,292 2,661 001-1230-523.20-05 RETIREMENT CONTRIBUTION 214,015 222,076 001-1230-523.20-06 WORKER'S COMPENSATION 2,695 4,142 001-1230-523.20-07 FICA TAX - MEDICARE 28,973 30,066 ------------ ------------ * PERSONNEL 2,615,400 2,717,665 OPERATING PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 18 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1230-523.30-01 OFFICE EQUIP,FURN, & SUPP 122,505 113,038 001-1230-523.30-02 SOFTWARE 256,052 142,788 001-1230-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,000 2,000 001-1230-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 21,762 22,762 001-1230-523.30-15 OTHER GENERAL HARDWARE 225 225 001-1230-523.41-01 LONG DISTANCE 18,879 18,879 001-1230-523.41-04 COMMUNICATION-TRUNK LINES 916,300 916,300 001-1230-523.41-06 CELLULAR AIR TIME 4,344 12,716 001-1230-523.42-02 AUTO MILEAGE-EMPLOYEES 95 95 001-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 4,232,287 4,668,975 001-1230-523.60-99 OTHER PURCHASED SERVICES 204,107 251,080 001-1230-523.61-04 RENT-OTHER MACH & EQUIP 1,714 1,742 001-1230-523.65-01 SUBSCRIPTIONS & PUBLICATN 2,533 2,533 001-1230-523.65-02 PROFESSIONAL MEMBERSHIPS 436 436 001-1230-523.65-03 TRAVEL, MEALS, LODGING 30,450 30,450 001-1230-523.65-04 TRAINING & SEMINARS 84,950 84,950 ------------ ------------ * OPERATING 5,898,639 6,268,969 OPERATING 001-1230-821.80-01 OFFICE EQUIP & FURNITURE 483,000 0 001-1230-821.80-13 EDUCATN/COMMUNICATNS EQMT 75,000 0 ------------ ------------ * OPERATING 558,000 0 ------------ ------------ ** OPERATIONS 9,072,039 8,986,634 TECHNICAL SUPPORT PERSONNEL 001-1240-523.07-01 REG SALARIES-PERMNT EMPL 555 0 001-1240-523.20-02 FICA TAX - OASDI 43 0 001-1240-523.20-05 RETIREMENT CONTRIBUTION 74 0 001-1240-523.20-06 WORKER'S COMPENSATION 1 0 001-1240-523.20-07 FICA TAX - MEDICARE 10 0 ------------ ------------ * PERSONNEL 683 0 ------------ ------------ ** TECHNICAL SUPPORT 683 0 VOICE COMMUNICATIONS PERSONNEL 001-1241-523.07-01 REG SALARIES-PERMNT EMPL 275 0 001-1241-523.20-02 FICA TAX - OASDI 21 0 001-1241-523.20-05 RETIREMENT CONTRIBUTION 37 0 001-1241-523.20-07 FICA TAX - MEDICARE 5 0 ------------ ------------ PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 19 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 338 0 ------------ ------------ ** VOICE COMMUNICATIONS 338 0 PRODUCTION SUPPORT PERSONNEL 001-1242-523.07-01 REG SALARIES-PERMNT EMPL 753 0 001-1242-523.20-02 FICA TAX - OASDI 58 0 001-1242-523.20-05 RETIREMENT CONTRIBUTION 101 0 001-1242-523.20-06 WORKER'S COMPENSATION 1 0 001-1242-523.20-07 FICA TAX - MEDICARE 14 0 ------------ ------------ * PERSONNEL 927 0 ------------ ------------ ** PRODUCTION SUPPORT 927 0 USER SUPPORT SERVICES PERSONNEL 001-1250-523.07-01 REG SALARIES-PERMNT EMPL 935,061 945,654 001-1250-523.12-01 LONGEVITY PAY 8,052 7,674 001-1250-523.20-02 FICA TAX - OASDI 58,977 59,106 001-1250-523.20-03 HOSPITALIZATION 120,768 120,768 001-1250-523.20-04 LIFE INSURANCE 608 1,252 001-1250-523.20-05 RETIREMENT CONTRIBUTION 101,874 102,102 001-1250-523.20-06 WORKER'S COMPENSATION 1,283 1,924 001-1250-523.20-07 FICA TAX - MEDICARE 13,792 13,826 ------------ ------------ * PERSONNEL 1,240,415 1,252,306 OPERATING 001-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 13,878 12,738 001-1250-523.30-02 SOFTWARE 5,700 42,500 001-1250-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 8,999 8,999 001-1250-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,600 1,600 001-1250-523.30-15 OTHER GENERAL HARDWARE 500 500 001-1250-523.30-51 DENTAL,MEDICAL,SAFETY EQ 262 262 001-1250-523.41-01 LONG DISTANCE 229 229 001-1250-523.41-06 CELLULAR AIR TIME 4,353 5,063 001-1250-523.42-02 AUTO MILEAGE-EMPLOYEES 1,000 1,000 001-1250-523.50-02 MAINTENANCE AGREEMENTS-DP 18,098 98,253 001-1250-523.50-05 REPRS-FURN & OFFICE EQUIP 28,000 28,000 001-1250-523.61-04 RENT-OTHER MACH & EQUIP 1,116 1,046 001-1250-523.65-01 SUBSCRIPTIONS & PUBLICATN 1,000 1,000 001-1250-523.65-02 PROFESSIONAL MEMBERSHIPS 1,301 1,301 001-1250-523.65-03 TRAVEL, MEALS, LODGING 5,055 5,055 001-1250-523.65-04 TRAINING & SEMINARS 17,355 17,355 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 20 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 108,446 224,901 ------------ ------------ ** USER SUPPORT SERVICES 1,348,861 1,477,207 SYSTEMS DEVELOPMENT PERSONNEL 001-1260-523.07-01 REG SALARIES-PERMNT EMPL 2,774,891 2,796,245 001-1260-523.12-01 LONGEVITY PAY 25,068 28,640 001-1260-523.20-02 FICA TAX - OASDI 174,953 175,145 001-1260-523.20-03 HOSPITALIZATION 301,920 298,146 001-1260-523.20-04 LIFE INSURANCE 1,521 3,092 001-1260-523.20-05 RETIREMENT CONTRIBUTION 302,214 301,069 001-1260-523.20-06 WORKER'S COMPENSATION 3,808 5,742 001-1260-523.20-07 FICA TAX - MEDICARE 40,918 40,960 ------------ ------------ * PERSONNEL 3,625,293 3,649,039 OPERATING 001-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP 12,457 7,118 001-1260-523.30-02 SOFTWARE 22,550 11,388 001-1260-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 200 200 001-1260-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 400 400 001-1260-523.40-07 CONSULTING 40,500 40,500 001-1260-523.41-01 LONG DISTANCE 300 300 001-1260-523.41-06 CELLULAR AIR TIME 1,652 3,839 001-1260-523.41-07 CELL PHONE ALLOWANCE 240 240 001-1260-523.42-02 AUTO MILEAGE-EMPLOYEES 920 1,920 001-1260-523.50-02 MAINTENANCE AGREEMENTS-DP 11,500 0 001-1260-523.60-08 CONTRACTED EMPLOYEES 62,500 48,000 001-1260-523.60-99 OTHER PURCHASED SERVICES 250,000 250,000 001-1260-523.61-04 RENT-OTHER MACH & EQUIP 2,144 2,071 001-1260-523.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-1260-523.65-02 PROFESSIONAL MEMBERSHIPS 400 400 001-1260-523.65-03 TRAVEL, MEALS, LODGING 10,400 10,400 001-1260-523.65-04 TRAINING & SEMINARS 22,710 32,285 ------------ ------------ * OPERATING 439,373 409,561 OPERATING 001-1260-821.80-01 OFFICE EQUIP & FURNITURE 62,650 0 ------------ ------------ * OPERATING 62,650 0 ------------ ------------ ** SYSTEMS DEVELOPMENT 4,127,316 4,058,600 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 21 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET NETWORK SERVICES PERSONNEL 001-1261-523.07-01 REG SALARIES-PERMNT EMPL 877 0 001-1261-523.20-02 FICA TAX - OASDI 68 0 001-1261-523.20-05 RETIREMENT CONTRIBUTION 117 0 001-1261-523.20-06 WORKER'S COMPENSATION 1 0 001-1261-523.20-07 FICA TAX - MEDICARE 16 0 ------------ ------------ * PERSONNEL 1,079 0 ------------ ------------ ** NETWORK SERVICES 1,079 0 ------------ ------------ *** INFORMATION & TELECOMMUNI 15,533,540 15,286,035 FACILITIES MANAGEMENT GENERAL ADMINISTRATION PERSONNEL 001-1401-525.04-01 REG SALARY-APPTD OFCL(CC) 124,277 129,347 001-1401-525.07-01 REG SALARIES-PERMNT EMPL 308,177 270,062 001-1401-525.07-91 SALARY SAVINGS-PERM EMPL 43,238- 135,000- 001-1401-525.12-01 LONGEVITY PAY 3,995 4,210 001-1401-525.15-01 REGULAR PERFORAMANCE PAY 32,006 0 001-1401-525.20-02 FICA TAX - OASDI 25,265 23,288 001-1401-525.20-03 HOSPITALIZATION 52,836 52,836 001-1401-525.20-04 LIFE INSURANCE 266 548 001-1401-525.20-05 RETIREMENT CONTRIBUTION 47,216 43,229 001-1401-525.20-06 WORKER'S COMPENSATION 597 1,293 001-1401-525.20-07 FICA TAX - MEDICARE 6,392 5,853 001-1401-525.20-92 SALARY SAVINGS FICA TAX 3,308- 10,328- 001-1401-525.20-95 RETIREMENT CONTRIBUTIONS 3,229- 14,459- ------------ ------------ * PERSONNEL 551,252 370,879 OPERATING 001-1401-525.30-01 OFFICE EQUIP,FURN, & SUPP 18,713 6,274 001-1401-525.30-02 SOFTWARE 4,119 1,566 001-1401-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 500 001-1401-525.30-51 DENTAL,MEDICAL,SAFETY EQ 50 50 001-1401-525.41-01 LONG DISTANCE 800 800 001-1401-525.41-06 CELLULAR AIR TIME 22,476 22,476 001-1401-525.60-99 OTHER PURCHASED SERVICES 600 600 001-1401-525.61-04 RENT-OTHER MACH & EQUIP 1,800 1,800 001-1401-525.65-01 SUBSCRIPTIONS & PUBLICATN 1,285 1,285 001-1401-525.65-02 PROFESSIONAL MEMBERSHIPS 3,100 3,100 001-1401-525.65-03 TRAVEL, MEALS, LODGING 26,200 26,200 001-1401-525.65-04 TRAINING & SEMINARS 51,125 51,125 001-1401-525.90-51 EXPOSITION CENTER 125,000 125,000 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 22 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 255,768 240,776 ------------ ------------ ** GENERAL ADMINISTRATION 807,020 611,655 GROUNDSKEEPING PERSONNEL 001-1402-525.07-01 REG SALARIES-PERMNT EMPL 138,062 140,435 001-1402-525.08-01 REG SALARIES-TEMP EMPL 15,840 15,840 001-1402-525.12-01 LONGEVITY PAY 720 1,020 001-1402-525.20-02 FICA TAX - OASDI 9,667 9,753 001-1402-525.20-03 HOSPITALIZATION 45,288 45,288 001-1402-525.20-04 LIFE INSURANCE 228 470 001-1402-525.20-05 RETIREMENT CONTRIBUTION 16,700 16,846 001-1402-525.20-06 WORKER'S COMPENSATION 3,486 2,748 001-1402-525.20-07 FICA TAX - MEDICARE 2,262 2,281 ------------ ------------ * PERSONNEL 232,253 234,681 OPERATING 001-1402-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 25 25 001-1402-525.30-15 OTHER GENERAL HARDWARE 1,100 1,100 001-1402-525.30-35 CLOTHING, UNIFORMS 395 395 001-1402-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 5,500 5,500 001-1402-525.30-51 DENTAL,MEDICAL,SAFETY EQ 80 80 001-1402-525.30-99 OTHER EQUIPMENT & SUPPLY 25 25 001-1402-525.50-07 REPAIRS - OTHER EQUIPMENT 450 450 001-1402-525.60-28 UNIFORM RENTAL & LAUNDRY 1,500 1,500 001-1402-525.60-99 OTHER PURCHASED SERVICES 15,100 15,100 ------------ ------------ * OPERATING 24,175 24,175 ------------ ------------ ** GROUNDSKEEPING 256,428 258,856 CUSTODIAL SERVICES PERSONNEL 001-1403-525.07-01 REG SALARIES-PERMNT EMPL 1,140,058 1,184,947 001-1403-525.08-01 REG SALARIES-TEMP EMPL 3,050 3,050 001-1403-525.12-01 LONGEVITY PAY 16,080 15,960 001-1403-525.20-02 FICA TAX - OASDI 72,472 74,654 001-1403-525.20-03 HOSPITALIZATION 370,690 384,948 001-1403-525.20-04 LIFE INSURANCE 1,860 3,992 001-1403-525.20-05 RETIREMENT CONTRIBUTION 125,191 128,947 001-1403-525.20-06 WORKER'S COMPENSATION 26,299 21,588 001-1403-525.20-07 FICA TAX - MEDICARE 16,951 17,462 ------------ ------------ PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 23 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 1,772,651 1,835,548 OPERATING 001-1403-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 250 250 001-1403-525.30-15 OTHER GENERAL HARDWARE 250 250 001-1403-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 59,824 55,624 001-1403-525.30-35 CLOTHING, UNIFORMS 400 400 001-1403-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 250 250 001-1403-525.30-51 DENTAL,MEDICAL,SAFETY EQ 250 250 001-1403-525.30-99 OTHER EQUIPMENT & SUPPLY 57,966 57,966 001-1403-525.50-07 REPAIRS - OTHER EQUIPMENT 3,580 3,580 001-1403-525.60-14 TRANSPORT SERVICES 33,500 33,500 001-1403-525.60-28 UNIFORM RENTAL & LAUNDRY 11,255 11,255 001-1403-525.60-99 OTHER PURCHASED SERVICES 360,223 360,223 ------------ ------------ * OPERATING 527,748 523,548 ------------ ------------ ** CUSTODIAL SERVICES 2,300,399 2,359,096 SECURITY SERVICES PERSONNEL 001-1404-525.07-01 REG SALARIES-PERMNT EMPL 174,171 198,443 001-1404-525.08-01 REG SALARIES-TEMP EMPL 65,627 65,627 001-1404-525.12-01 LONGEVITY PAY 2,640 3,120 001-1404-525.20-02 FICA TAX - OASDI 15,133 16,565 001-1404-525.20-03 HOSPITALIZATION 45,288 52,836 001-1404-525.20-04 LIFE INSURANCE 228 548 001-1404-525.20-05 RETIREMENT CONTRIBUTION 26,141 28,617 001-1404-525.20-06 WORKER'S COMPENSATION 5,461 4,648 001-1404-525.20-07 FICA TAX - MEDICARE 3,540 3,874 ------------ ------------ * PERSONNEL 338,229 374,278 OPERATING 001-1404-525.30-35 CLOTHING, UNIFORMS 900 900 001-1404-525.30-51 DENTAL,MEDICAL,SAFETY EQ 5,300 5,300 001-1404-525.50-04 REPRS-BLDG STRUCT & EQUIP 500 500 001-1404-525.50-07 REPAIRS - OTHER EQUIPMENT 46,360 46,360 001-1404-525.60-31 SECURITY SERVICES 10,885 10,885 ------------ ------------ * OPERATING 63,945 63,945 OPERATING 001-1404-822.80-51 DENTAL,MEDICAL,SAFETY EQ 224,000 0 ------------ ------------ * OPERATING 224,000 0 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 24 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** SECURITY SERVICES 626,174 438,223 PROJECT MANAGEMENT SVCS PERSONNEL 001-1405-525.07-01 REG SALARIES-PERMNT EMPL 844,647 921,936 001-1405-525.12-01 LONGEVITY PAY 3,408 4,100 001-1405-525.20-02 FICA TAX - OASDI 52,923 57,416 001-1405-525.20-03 HOSPITALIZATION 106,168 113,220 001-1405-525.20-04 LIFE INSURANCE 532 1,174 001-1405-525.20-05 RETIREMENT CONTRIBUTION 90,362 99,178 001-1405-525.20-06 WORKER'S COMPENSATION 4,272 3,705 001-1405-525.20-07 FICA TAX - MEDICARE 12,378 13,426 ------------ ------------ * PERSONNEL 1,114,690 1,214,155 OPERATING 001-1405-525.30-01 OFFICE EQUIP,FURN, & SUPP 2,400 0 001-1405-525.30-02 SOFTWARE 12,000 0 001-1405-525.60-99 OTHER PURCHASED SERVICES 59,732 1,200 ------------ ------------ * OPERATING 74,132 1,200 OPERATING 001-1405-821.30-01 OFFICE EQUIP,FURN, & SUPP 401,065 0 001-1405-821.81-02 PURCHSD SERV-BLDG IMPROVM 413,235 0 001-1405-821.81-05 BUILDINGS 199,835 0 ------------ ------------ * OPERATING 1,014,135 0 OPERATING 001-1405-822.81-02 PURCHSD SERV-BLDG IMPROVM 239,941 0 ------------ ------------ * OPERATING 239,941 0 OPERATING 001-1405-823.81-02 PURCHSD SERV-BLDG IMPROVM 104,000 0 ------------ ------------ * OPERATING 104,000 0 OPERATING 001-1405-824.30-36 INSTITUTNL EQUIP & FURN 6,000 0 001-1405-824.81-02 PURCHSD SERV-BLDG IMPROVM 54,290 0 ------------ ------------ * OPERATING 60,290 0 OPERATING 001-1405-825.81-05 BUILDINGS 21,919 0 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 25 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 21,919 0 OPERATING 001-1405-826.60-99 OTHER 75,000 0 001-1405-826.81-02 PURCHSD SERV-BLDG IMPROVM 23,000 0 ------------ ------------ * OPERATING 98,000 0 ------------ ------------ ** PROJECT MANAGEMENT SVCS 2,727,107 1,215,355 TX EXPOSITION & HERITAGE OPERATING 001-1413-829.81-02 PURCHSD SERV-BLDG IMPROVM 7,952 0 ------------ ------------ * OPERATING 7,952 0 ------------ ------------ ** TX EXPOSITION & HERITAGE 7,952 0 BUILDING MAINTENANCE PERSONNEL 001-1415-525.07-01 REG SALARIES-PERMNT EMPL 988,569 1,024,249 001-1415-525.11-01 REGULAR OVERTIME PAY 2,200 2,200 001-1415-525.12-01 LONGEVITY PAY 8,991 9,265 001-1415-525.20-02 FICA TAX - OASDI 62,563 64,212 001-1415-525.20-03 HOSPITALIZATION 207,942 211,344 001-1415-525.20-04 LIFE INSURANCE 1,055 2,192 001-1415-525.20-05 RETIREMENT CONTRIBUTION 108,073 110,924 001-1415-525.20-06 WORKER'S COMPENSATION 20,319 16,290 001-1415-525.20-07 FICA TAX - MEDICARE 14,632 15,018 ------------ ------------ * PERSONNEL 1,414,344 1,455,694 OPERATING 001-1415-525.30-01 OFFICE EQUIP,FURN, & SUPP 2,500 2,500 001-1415-525.30-11 BUILDING MAINT EQUIP/SUPP 70,000 105,000 001-1415-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 38,400 53,400 001-1415-525.30-14 PAINT,PAINTING EQ & SUPP 3,447 3,447 001-1415-525.30-15 OTHER GENERAL HARDWARE 30,000 50,000 001-1415-525.30-21 AUTO REPAIR & EQUIP SUPP 200 200 001-1415-525.30-23 FUEL OILS, LUBRICANTS 750 750 001-1415-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,650 1,650 001-1415-525.30-35 CLOTHING, UNIFORMS 600 600 001-1415-525.30-36 INSTITUTNL EQUIP & FURN 3,000 3,000 001-1415-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 500 500 001-1415-525.30-51 DENTAL,MEDICAL,SAFETY EQ 600 600 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 26 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1415-525.30-54 CHEMICAL SUPPLIES 3,000 3,000 001-1415-525.30-62 SIGNS,TRAFFIC CONTROL E&S 10,800 10,800 001-1415-525.30-99 OTHER EQUIPMENT & SUPPLY 50 50 001-1415-525.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-1415-525.50-01 MAINTENANCE AGREEMENTS 63,396 63,396 001-1415-525.50-04 REPRS-BLDG STRUCT & EQUIP 513,441 683,378 001-1415-525.50-05 REPRS-FURN & OFFICE EQUIP 100 100 001-1415-525.50-07 REPAIRS - OTHER EQUIPMENT 30,000 30,000 001-1415-525.50-11 REPAIRS-SEPTIC TANKS 5,000 5,000 001-1415-525.60-09 EXTERMINATING SERVICES 9,900 9,900 001-1415-525.60-16 INSPECTION FEES/LAB TESTS 2,465 2,465 001-1415-525.60-28 UNIFORM RENTAL & LAUNDRY 5,410 5,000 001-1415-525.60-99 OTHER PURCHASED SERVICES 75,000 75,000 001-1415-525.75-12 LICENSES & PERMITS 1,250 1,250 ------------ ------------ * OPERATING 871,659 1,111,186 OPERATING 001-1415-821.50-04 REPRS-BLDG STRUCT & EQUIP 2,187,298 0 001-1415-821.80-11 BUILDING MAINT EQUIPMENT 32,170 0 ------------ ------------ * OPERATING 2,219,468 0 OPERATING 001-1415-827.81-23 INFRASTRUCTURE/IMPROVEMET 51,000 0 ------------ ------------ * OPERATING 51,000 0 ------------ ------------ ** BUILDING MAINTENANCE 4,556,471 2,566,880 ------------ ------------ *** FACILITIES MANAGEMENT 11,281,551 7,450,065 PURCHSG & INVENTORY MGMT ADMINISTRATION PERSONNEL 001-1510-526.05-01 REG SALARY-APPTD OFCL OTR 117,941 117,942 001-1510-526.07-01 REG SALARIES-PERMNT EMPL 1,527,216 1,538,286 001-1510-526.07-91 SALARY SAVINGS-PERM EMPL 29,007- 41,229- 001-1510-526.12-01 LONGEVITY PAY 12,053 14,800 001-1510-526.15-01 REGULAR PERFORAMANCE PAY 14,509 0 001-1510-526.20-02 FICA TAX - OASDI 102,030 102,564 001-1510-526.20-03 HOSPITALIZATION 226,440 226,440 001-1510-526.20-04 LIFE INSURANCE 1,140 2,348 001-1510-526.20-05 RETIREMENT CONTRIBUTION 178,800 178,968 001-1510-526.20-06 WORKER'S COMPENSATION 2,256 3,370 001-1510-526.20-07 FICA TAX - MEDICARE 24,242 24,231 001-1510-526.20-92 SALARY SAVINGS FICA TAX 2,219- 3,154- PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 27 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1510-526.20-95 RETIREMENT CONTRIBUTIONS 2,140- 4,416- ------------ ------------ * PERSONNEL 2,173,261 2,160,150 OPERATING 001-1510-526.30-01 OFFICE EQUIP,FURN, & SUPP 38,565 35,565 001-1510-526.30-02 SOFTWARE 1,000 1,000 001-1510-526.30-13 EDUC,COMMUNCATN,EQ & SUPP 671 671 001-1510-526.41-01 LONG DISTANCE 1,500 1,500 001-1510-526.41-06 CELLULAR AIR TIME 294 294 001-1510-526.42-02 AUTO MILEAGE-EMPLOYEES 531 531 001-1510-526.60-29 ADVERTISING/PUBLIC NOTICE 135,272 135,272 001-1510-526.60-99 OTHER PURCHASED SERVICES 35,159 35,159 001-1510-526.65-01 SUBSCRIPTIONS & PUBLICATN 415 415 001-1510-526.65-02 PROFESSIONAL MEMBERSHIPS 670 670 001-1510-526.65-03 TRAVEL, MEALS, LODGING 22,500 22,500 001-1510-526.65-04 TRAINING & SEMINARS 13,000 13,000 ------------ ------------ * OPERATING 249,577 246,577 OPERATING 001-1510-981.98-27 ALLOC RESERVES-PURCHSING 150,000 0 ------------ ------------ * OPERATING 150,000 0 ------------ ------------ ** ADMINISTRATION 2,572,838 2,406,727 ------------ ------------ *** PURCHSG & INVENTORY MGMT 2,572,838 2,406,727 VETERANS SERVICES NON-DIVISIONAL PERSONNEL 001-1600-612.04-01 REG SALARY-APPTD OFCL(CC) 2,008 0 001-1600-612.07-01 REG SALARIES-PERMNT EMPL 197,227 196,481 001-1600-612.08-01 REG SALARIES-TEMP EMPL 2,751 2,751 001-1600-612.12-01 LONGEVITY PAY 1,380 1,860 001-1600-612.15-01 REGULAR PERFORAMANCE PAY 1,864 0 001-1600-612.20-02 FICA TAX - OASDI 12,725 12,467 001-1600-612.20-03 HOSPITALIZATION 37,740 37,740 001-1600-612.20-04 LIFE INSURANCE 190 391 001-1600-612.20-05 RETIREMENT CONTRIBUTION 21,687 21,243 001-1600-612.20-06 WORKER'S COMPENSATION 276 400 001-1600-612.20-07 FICA TAX - MEDICARE 2,976 2,916 ------------ ------------ * PERSONNEL 280,824 276,249 OPERATING PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 28 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1600-612.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 001-1600-612.41-01 LONG DISTANCE 1,350 1,350 001-1600-612.42-02 AUTO MILEAGE-EMPLOYEES 300 300 001-1600-612.65-01 SUBSCRIPTIONS & PUBLICATN 300 300 001-1600-612.65-02 PROFESSIONAL MEMBERSHIPS 200 200 001-1600-612.65-03 TRAVEL, MEALS, LODGING 2,555 2,555 ------------ ------------ * OPERATING 5,705 5,705 ------------ ------------ ** NON-DIVISIONAL 286,529 281,954 ------------ ------------ *** VETERANS SERVICES 286,529 281,954 HISTORICAL COMMISSION NON DIVISIONAL OPERATING 001-1700-639.30-13 EDUC,COMMUNCATN,EQ & SUPP 345 345 001-1700-639.30-99 OTHER EQUIPMENT & SUPPLY 57 57 001-1700-639.65-03 TRAVEL, MEALS, LODGING 100 100 001-1700-639.65-04 TRAINING & SEMINARS 200 200 001-1700-639.75-08 HISTORICAL MARKERS 1,240 1,240 001-1700-639.90-01 CO. CONTR. TO GRANTS 3,000 0 ------------ ------------ * OPERATING 4,942 1,942 ------------ ------------ ** NON DIVISIONAL 4,942 1,942 ------------ ------------ *** HISTORICAL COMMISSION 4,942 1,942 CO. AGRICULTURAL EXT SERV NON-DIVISIONAL PERSONNEL 001-1800-613.07-01 REG SALARIES-PERMNT EMPL 421,221 444,252 001-1800-613.11-01 REGULAR OVERTIME PAY 18,000 15,000 001-1800-613.12-01 LONGEVITY PAY 1,920 1,980 001-1800-613.15-01 REGULAR PERFORAMANCE PAY 4,024 0 001-1800-613.20-02 FICA TAX - OASDI 27,601 28,596 001-1800-613.20-03 HOSPITALIZATION 128,316 128,316 001-1800-613.20-04 LIFE INSURANCE 646 1,331 001-1800-613.20-05 RETIREMENT CONTRIBUTION 47,676 49,398 001-1800-613.20-06 WORKER'S COMPENSATION 598 900 001-1800-613.20-07 FICA TAX - MEDICARE 6,455 6,688 ------------ ------------ * PERSONNEL 656,457 676,461 OPERATING PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 29 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1800-613.30-01 OFFICE EQUIP,FURN, & SUPP 16,000 16,000 001-1800-613.30-02 SOFTWARE 1,500 1,500 001-1800-613.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,750 1,750 001-1800-613.30-32 KITCHEN EQUIP & SUPPLIES 1,000 1,000 001-1800-613.30-33 FOOD & GROCERY SUPPLIES 470 470 001-1800-613.30-35 CLOTHING, UNIFORMS 1,500 1,500 001-1800-613.30-42 VETERINARY SUPP & ANIMALS 17,833 17,833 001-1800-613.40-99 OTHER PROFESSIONAL SERVIC 144,586 136,262 001-1800-613.41-01 LONG DISTANCE 924 924 001-1800-613.41-04 COMMUNICATION-TRUNK LINES 2,640 1,140 001-1800-613.41-06 CELLULAR AIRTIME 1,125 0 001-1800-613.42-02 AUTO MILEAGE-EMPLOYEES 36,640 36,640 001-1800-613.60-99 OTHER PURCHASED SERVICES 65,981 65,981 001-1800-613.61-04 RENT-OTHER MACH & EQUIP 384 384 001-1800-613.65-01 SUBSCRIPTIONS & PUBLICATN 128 128 001-1800-613.65-02 PROFESSIONAL MEMBERSHIPS 1,000 1,000 001-1800-613.65-03 TRAVEL, MEALS, LODGING 7,255 7,255 001-1800-613.65-04 TRAINING & SEMINARS 3,500 3,500 001-1800-613.70-04 APPROPRIATN -SOIL CONSERV 850 850 ------------ ------------ * OPERATING 305,066 294,117 ------------ ------------ ** NON-DIVISIONAL 961,523 970,578 ------------ ------------ *** CO. AGRICULTURAL EXT SERV 961,523 970,578 COUNTY ATTORNEY CIVIL PERSONNEL 001-1910-541.01-01 REG SALARY-ELECTED OFFCL 46,221 46,221 001-1910-541.07-01 REG SALARIES-PERMNT EMPL 4,232,870 4,416,154 001-1910-541.07-12 POPS SALARIES 180,118 183,954 001-1910-541.07-91 SALARY SAVINGS-PERM EMPL 540,353- 600,000- 001-1910-541.12-01 LONGEVITY PAY 32,353 33,349 001-1910-541.12-06 TCLEOSE PAY 4,800 5,400 001-1910-541.15-01 REGULAR PERFORAMANCE PAY 77,340 0 001-1910-541.20-02 FICA TAX - OASDI 277,221 288,103 001-1910-541.20-03 HOSPITALIZATION 664,225 673,659 001-1910-541.20-04 LIFE INSURANCE 3,346 6,989 001-1910-541.20-05 RETIREMENT CONTRIBUTION 485,823 501,701 001-1910-541.20-06 WORKER'S COMPENSATION 9,488 11,652 001-1910-541.20-07 FICA TAX - MEDICARE 85,778 67,925 001-1910-541.20-92 SALARY SAVINGS FICA TAX 9,867- 45,900- 001-1910-541.20-95 RETIREMENT CONTRIBUTIONS 9,709- 64,260- ------------ ------------ * PERSONNEL 5,539,654 5,524,947 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 30 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-1910-541.30-01 OFFICE EQUIP,FURN, & SUPP 67,556 65,725 001-1910-541.30-02 SOFTWARE 13,925 13,119 001-1910-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,799 1,934 001-1910-541.30-15 OTHER GENERAL HARDWARE 1,223 1,223 001-1910-541.30-35 CLOTHING, UNIFORMS 40 40 001-1910-541.41-01 LONG DISTANCE 1,976 1,976 001-1910-541.42-02 AUTO MILEAGE-EMPLOYEES 286 786 001-1910-541.42-07 TRAVEL, MEALS & LODGING 873 873 001-1910-541.50-02 MAINTENANCE AGREEMENTS-DP 11,940 11,940 001-1910-541.60-22 NOTARY FEES 852 923 001-1910-541.60-99 OTHER PURCHASED SERVICES 2,490 2,490 001-1910-541.63-04 COURT COSTS 20 20 001-1910-541.63-07 COURT TRANSCRIPTS 300 300 001-1910-541.65-01 SUBSCRIPTIONS & PUBLICATN 14,840 17,540 001-1910-541.65-02 PROFESSIONAL MEMBERSHIPS 11,553 11,848 001-1910-541.65-03 TRAVEL, MEALS, LODGING 17,655 20,255 001-1910-541.65-04 TRAINING & SEMINARS 16,624 18,324 001-1910-541.65-05 PROFESSIONAL LICENSES 400 400 ------------ ------------ * OPERATING 164,352 169,716 OPERATING 001-1910-822.30-01 OFFICE EQUIP,FURN, & SUPP 15,970 0 ------------ ------------ * OPERATING 15,970 0 ------------ ------------ ** CIVIL 5,719,976 5,694,663 CRIMINAL PERSONNEL 001-1920-541.01-01 REG SALARY-ELECTED OFFCL 47,622 47,622 001-1920-541.07-01 REG SALARIES-PERMNT EMPL 3,866,088 3,935,821 001-1920-541.07-12 POPS SALARIES 227,244 227,763 001-1920-541.08-01 REG SALARIES-TEMP EMPL 39,000 39,000 001-1920-541.12-01 LONGEVITY PAY 25,393 29,712 001-1920-541.12-06 TCLEOSE PAY 3,000 3,000 001-1920-541.12-08 BILINGUAL PAY 1,500 1,500 001-1920-541.20-02 FICA TAX - OASDI 259,446 263,082 001-1920-541.20-03 HOSPITALIZATION 637,807 645,429 001-1920-541.20-04 LIFE INSURANCE 3,213 6,694 001-1920-541.20-05 RETIREMENT CONTRIBUTION 454,384 458,859 001-1920-541.20-06 WORKER'S COMPENSATION 9,973 11,239 001-1920-541.20-07 FICA TAX - MEDICARE 61,520 62,128 ------------ ------------ * PERSONNEL 5,636,190 5,731,849 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 31 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-1920-541.30-01 OFFICE EQUIP,FURN, & SUPP 48,673 48,513 001-1920-541.30-02 SOFTWARE 9,311 9,311 001-1920-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,238 6,238 001-1920-541.30-15 OTHER GENERAL HARDWARE 175 175 001-1920-541.41-01 LONG DISTANCE 2,200 2,200 001-1920-541.60-18 INTERPRETERS 12,400 12,400 001-1920-541.60-22 NOTARY FEES 1,010 1,010 001-1920-541.60-99 OTHER PURCHASED SERVICES 1,015 1,015 001-1920-541.61-04 RENT-OTHER MACH & EQUIP 300 300 001-1920-541.63-07 COURT TRANSCRIPTS 6,885 6,885 001-1920-541.63-18 WITNESS EXPENSE 5,915 5,915 001-1920-541.65-01 SUBSCRIPTIONS & PUBLICATN 12,536 12,536 001-1920-541.65-02 PROFESSIONAL MEMBERSHIPS 10,510 10,510 001-1920-541.65-03 TRAVEL, MEALS, LODGING 27,336 27,336 001-1920-541.65-04 TRAINING & SEMINARS 20,622 20,622 001-1920-541.90-01 CO. CONTR. TO GRANTS 13,836 13,836 001-1920-541.90-47 PROFESSIONAL PROSECUTERS 59,588 65,412 ------------ ------------ * OPERATING 239,550 244,214 ------------ ------------ ** CRIMINAL 5,875,740 5,976,063 HOT CHECKS PERSONNEL 001-1930-541.01-01 REG SALARY-ELECTED OFFCL 46,221 46,221 001-1930-541.07-01 REG SALARIES-PERMNT EMPL 485,901 482,044 001-1930-541.07-12 POPS SALARIES 52,692 53,507 001-1930-541.08-01 REG SALARIES-TEMP EMPL 23,400 23,400 001-1930-541.12-01 LONGEVITY PAY 4,930 4,984 001-1930-541.20-02 FICA TAX - OASDI 35,930 35,774 001-1930-541.20-03 HOSPITALIZATION 128,317 120,693 001-1930-541.20-04 LIFE INSURANCE 647 1,254 001-1930-541.20-05 RETIREMENT CONTRIBUTION 66,177 65,347 001-1930-541.20-06 WORKER'S COMPENSATION 1,797 1,872 001-1930-541.20-07 FICA TAX - MEDICARE 8,955 8,847 ------------ ------------ * PERSONNEL 854,967 843,943 OPERATING 001-1930-541.30-01 OFFICE EQUIP,FURN, & SUPP 10,037 10,037 001-1930-541.30-02 SOFTWARE 1,223 1,223 001-1930-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 230 230 001-1930-541.41-01 LONG DISTANCE 675 675 001-1930-541.60-22 NOTARY FEES 213 213 001-1930-541.61-04 RENT-OTHER MACH & EQUIP 84 84 001-1930-541.65-02 PROFESSIONAL MEMBERSHIPS 35 35 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 32 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1930-541.65-03 TRAVEL, MEALS, LODGING 125 125 ------------ ------------ * OPERATING 12,622 12,622 ------------ ------------ ** HOT CHECKS 867,589 856,565 INTEGRATED TRAFFIC SAFETY OPERATING 001-1945-541.90-01 CO. CONTR. TO GRANTS 35,951 17,600 ------------ ------------ * OPERATING 35,951 17,600 ------------ ------------ ** INTEGRATED TRAFFIC SAFETY 35,951 17,600 ------------ ------------ *** COUNTY ATTORNEY 12,499,256 12,544,891 COUNTY CLERK ADMINISTRATION PERSONNEL 001-2010-532.01-01 REG SALARY-ELECTED OFFCL 20,362 20,362 001-2010-532.07-01 REG SALARIES-PERMNT EMPL 257,491 250,989 001-2010-532.07-91 SALARY SAVINGS-PERM EMPL 0 57,529- 001-2010-532.08-01 REG SALARIES-TEMP EMPL 233 233 001-2010-532.12-01 LONGEVITY PAY 871 1,330 001-2010-532.15-01 REGULAR PERFORAMANCE PAY 38,777 0 001-2010-532.20-02 FICA TAX - OASDI 17,237 16,834 001-2010-532.20-03 HOSPITALIZATION 37,744 37,744 001-2010-532.20-04 LIFE INSURANCE 194 400 001-2010-532.20-05 RETIREMENT CONTRIBUTION 30,150 29,230 001-2010-532.20-06 WORKER'S COMPENSATION 380 522 001-2010-532.20-07 FICA TAX - MEDICARE 4,086 3,958 001-2010-532.20-92 SALARY SAVINGS FICA TAX 0 4,401- 001-2010-532.20-95 RETIREMENT CONTRIBUTIONS 0 6,161- ------------ ------------ * PERSONNEL 407,525 293,511 OPERATING 001-2010-532.30-01 OFFICE EQUIP,FURN, & SUPP 23,594 22,422 001-2010-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-2010-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 50 50 001-2010-532.41-01 LONG DISTANCE 350 350 001-2010-532.42-02 AUTO MILEAGE-EMPLOYEES 300 300 001-2010-532.50-01 MAINTENANCE AGREEMENTS 1,920 1,920 001-2010-532.50-02 MAINTENANCE AGREEMENTS-DP 8,500 8,500 001-2010-532.65-01 SUBSCRIPTIONS & PUBLICATN 723 723 001-2010-532.65-02 PROFESSIONAL MEMBERSHIPS 1,130 1,130 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 33 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2010-532.65-03 TRAVEL, MEALS, LODGING 10,647 10,647 001-2010-532.65-04 TRAINING & SEMINARS 15,815 15,815 001-2010-532.75-06 EMPLOYEE RECOGNITION 200 200 ------------ ------------ * OPERATING 63,379 62,207 OPERATING 001-2010-821.80-01 OFFICE EQUIP & FURNITURE 42,900 0 ------------ ------------ * OPERATING 42,900 0 ------------ ------------ ** ADMINISTRATION 513,804 355,718 ELECTIONS ADMINISTRATION PERSONNEL 001-2020-532.01-01 REG SALARY-ELECTED OFFCL 20,362 20,362 001-2020-532.07-01 REG SALARIES-PERMNT EMPL 845,055 830,858 001-2020-532.08-01 REG SALARIES-TEMP EMPL 509,734 1,102,062 001-2020-532.12-01 LONGEVITY PAY 3,183 3,707 001-2020-532.20-02 FICA TAX - OASDI 85,691 121,245 001-2020-532.20-03 HOSPITALIZATION 82,792 124,899 001-2020-532.20-04 LIFE INSURANCE 422 1,326 001-2020-532.20-05 RETIREMENT CONTRIBUTION 93,557 91,560 001-2020-532.20-06 WORKER'S COMPENSATION 1,872 3,853 001-2020-532.20-07 FICA TAX - MEDICARE 20,095 28,376 ------------ ------------ * PERSONNEL 1,662,763 2,328,248 OPERATING 001-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 36,100 56,000 001-2020-532.40-07 CONSULTING 31,500 56,000 001-2020-532.41-06 CELLULAR AIR TIME 17,580 60,750 001-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 600 1,100 001-2020-532.50-02 MAINTENANCE AGREEMENTS-DP 118,383 210,629 001-2020-532.60-07 BALLOT DELIVERY FEE 7,000 12,000 001-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 8,000 24,000 001-2020-532.61-04 RENT-OTHER MACH & EQUIP 18,000 36,000 001-2020-532.61-05 RENT - POLLING PLACES 20,000 40,000 001-2020-532.75-14 PRIOR YEAR REIMBURSEMENTS 4,000 70,000 ------------ ------------ * OPERATING 261,163 566,479 ------------ ------------ ** ELECTIONS ADMINISTRATION 1,923,926 2,894,727 CIVIL/PROBATE DIVISION PERSONNEL PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 34 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2030-542.01-01 REG SALARY-ELECTED OFFCL 20,362 20,362 001-2030-542.07-01 REG SALARIES-PERMNT EMPL 845,761 939,275 001-2030-542.08-01 REG SALARIES-TEMP EMPL 233 233 001-2030-542.12-01 LONGEVITY PAY 8,671 9,997 001-2030-542.20-02 FICA TAX - OASDI 54,506 60,046 001-2030-542.20-03 HOSPITALIZATION 181,156 196,252 001-2030-542.20-04 LIFE INSURANCE 916 2,043 001-2030-542.20-05 RETIREMENT CONTRIBUTION 94,527 103,877 001-2030-542.20-06 WORKER'S COMPENSATION 1,189 1,958 001-2030-542.20-07 FICA TAX - MEDICARE 12,803 14,066 ------------ ------------ * PERSONNEL 1,220,124 1,348,109 OPERATING 001-2030-542.30-01 OFFICE EQUIP,FURN, & SUPP 39,750 38,579 001-2030-542.41-01 LONG DISTANCE 190 190 ------------ ------------ * OPERATING 39,940 38,769 ------------ ------------ ** CIVIL/PROBATE DIVISION 1,260,064 1,386,878 CRIMINAL PERSONNEL 001-2040-542.01-01 REG SALARY-ELECTED OFFCL 20,362 20,362 001-2040-542.07-01 REG SALARIES-PERMNT EMPL 1,150,717 1,208,390 001-2040-542.08-01 REG SALARIES-TEMP EMPL 233 233 001-2040-542.12-01 LONGEVITY PAY 8,851 9,815 001-2040-542.20-02 FICA TAX - OASDI 73,591 76,719 001-2040-542.20-03 HOSPITALIZATION 279,280 271,732 001-2040-542.20-04 LIFE INSURANCE 1,372 2,826 001-2040-542.20-05 RETIREMENT CONTRIBUTION 127,495 132,679 001-2040-542.20-06 WORKER'S COMPENSATION 1,606 2,496 001-2040-542.20-07 FICA TAX - MEDICARE 17,267 17,965 ------------ ------------ * PERSONNEL 1,680,774 1,743,217 OPERATING 001-2040-542.30-01 OFFICE EQUIP,FURN, & SUPP 55,350 54,179 001-2040-542.30-55 LAW ENFORCEMENT EQ & SUPP 450 450 001-2040-542.41-01 LONG DISTANCE 240 240 ------------ ------------ * OPERATING 56,040 54,869 ------------ ------------ ** CRIMINAL 1,736,814 1,798,086 RECORDING PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 35 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-2060-532.01-01 REG SALARY-ELECTED OFFCL 20,362 20,362 001-2060-532.07-01 REG SALARIES-PERMNT EMPL 995,128 1,013,758 001-2060-532.08-01 REG SALARIES-TEMP EMPL 187,433 187,433 001-2060-532.12-01 LONGEVITY PAY 17,165 15,995 001-2060-532.20-02 FICA TAX - OASDI 70,190 76,641 001-2060-532.20-03 HOSPITALIZATION 233,992 226,444 001-2060-532.20-04 LIFE INSURANCE 1,182 2,356 001-2060-532.20-05 RETIREMENT CONTRIBUTION 131,758 132,540 001-2060-532.20-06 WORKER'S COMPENSATION 1,659 2,120 001-2060-532.20-07 FICA TAX - MEDICARE 17,839 17,947 ------------ ------------ * PERSONNEL 1,676,708 1,695,596 OPERATING 001-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 64,594 63,422 001-2060-532.30-23 FUEL OILS, LUBRICANTS 25 25 001-2060-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 150 150 001-2060-532.30-51 DENTAL,MEDICAL,SAFETY EQ 100 100 001-2060-532.41-01 LONG DISTANCE 200 200 001-2060-532.50-01 MAINTENANCE AGREEMENTS 2,250 2,250 ------------ ------------ * OPERATING 67,319 66,147 ------------ ------------ ** RECORDING 1,744,027 1,761,743 ------------ ------------ *** COUNTY CLERK 7,178,635 8,197,152 DISTRICT CLERK CIVIL PERSONNEL 001-2101-543.01-01 REG SALARY-ELECTED OFFCL 50,904 66,768 001-2101-543.07-01 REG SALARIES-PERMNT EMPL 2,341,175 2,484,390 001-2101-543.07-91 SALARY SAVINGS-PERM EMPL 44,649- 44,649- 001-2101-543.08-01 REG SALARIES-TEMP EMPL 60,000 60,000 001-2101-543.11-01 REGULAR OVERTIME PAY 10,000 10,000 001-2101-543.12-01 LONGEVITY PAY 23,548 25,424 001-2101-543.15-01 REGULAR PERFORAMANCE PAY 71,845 0 001-2101-543.20-02 FICA TAX - OASDI 157,610 164,085 001-2101-543.20-03 HOSPITALIZATION 528,360 528,360 001-2101-543.20-04 LIFE INSURANCE 2,660 5,479 001-2101-543.20-05 RETIREMENT CONTRIBUTION 272,715 283,448 001-2101-543.20-06 WORKER'S COMPENSATION 3,419 5,323 001-2101-543.20-07 FICA TAX - MEDICARE 36,930 38,380 001-2101-543.20-92 SALARY SAVINGS FICA TAX 3,442- 3,416- 001-2101-543.20-95 RETIREMENT CONTRIBUTIONS 3,343- 4,782- ------------ ------------ PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 36 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 3,507,732 3,618,810 OPERATING 001-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP 53,067 53,067 001-2101-543.30-02 SOFTWARE 1,000 1,000 001-2101-543.30-15 OTHER GENERAL HARDWARE 174 174 001-2101-543.30-51 DENTAL,MEDICAL,SAFETY EQ 200 200 001-2101-543.41-01 LONG DISTANCE 500 500 001-2101-543.42-02 AUTO MILEAGE-EMPLOYEES 500 500 001-2101-543.50-01 MAINTENANCE AGREEMENTS 195 195 001-2101-543.50-02 MAINTENANCE AGREEMENTS-DP 3,000 3,000 001-2101-543.60-99 OTHER PURCHASED SERVICES 10,000 10,000 001-2101-543.61-04 RENT-OTHER MACH & EQUIP 345 345 001-2101-543.65-01 SUBSCRIPTIONS & PUBLICATN 300 300 001-2101-543.65-02 PROFESSIONAL MEMBERSHIPS 280 280 001-2101-543.65-03 TRAVEL, MEALS, LODGING 7,074 7,074 001-2101-543.65-04 TRAINING & SEMINARS 21,158 21,158 001-2101-543.65-05 PROFESSIONSL LICENCES 250 250 001-2101-543.75-06 EMPLOYEE RECOGNITION 100 100 ------------ ------------ * OPERATING 98,143 98,143 OPERATING 001-2101-822.30-01 OFFICE EQUIP,FURN, & SUPP 5,000 0 ------------ ------------ * OPERATING 5,000 0 ------------ ------------ ** CIVIL 3,610,875 3,716,953 CRIMINAL PERSONNEL 001-2102-543.01-01 REG SALARY-ELECTED OFFCL 50,904 50,904 001-2102-543.07-01 REG SALARIES-PERMNT EMPL 1,156,888 1,262,080 001-2102-543.11-01 REGULAR OVERTIME PAY 3,000 3,000 001-2102-543.12-01 LONGEVITY PAY 17,190 18,400 001-2102-543.15-01 REGULAR PERFORAMANCE PAY 19,526 0 001-2102-543.20-02 FICA TAX - OASDI 77,751 82,732 001-2102-543.20-03 HOSPITALIZATION 267,954 279,276 001-2102-543.20-04 LIFE INSURANCE 1,349 2,896 001-2102-543.20-05 RETIREMENT CONTRIBUTION 134,781 142,911 001-2102-543.20-06 WORKER'S COMPENSATION 1,696 2,698 001-2102-543.20-07 FICA TAX - MEDICARE 18,250 19,353 ------------ ------------ * PERSONNEL 1,749,289 1,864,250 OPERATING 001-2102-543.30-01 OFFICE EQUIP,FURN, & SUPP 28,869 37,019 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 37 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2102-543.30-02 SOFTWARE 1,654 6,429 001-2102-543.30-13 EDUC,COMMUNCATN,EQ & SUPP 600 600 001-2102-543.41-01 LONG DISTANCE 200 200 001-2102-543.61-02 RENT - LAND & BUILDINGS 27,000 27,000 001-2102-543.65-03 TRAVEL, MEALS, LODGING 1,325 1,325 001-2102-543.65-04 TRAINING & SEMINARS 2,566 2,566 001-2102-543.75-06 EMPLOYEE RECOGNITION 100 100 ------------ ------------ * OPERATING 62,314 75,239 OPERATING 001-2102-822.30-01 OFFICE EQUIP,FURN, & SUPP 8,000 0 ------------ ------------ * OPERATING 8,000 0 ------------ ------------ ** CRIMINAL 1,819,603 1,939,489 DISTRICT LEGALLY MANDATED OPERATING 001-2111-544.63-14 PETIT JURY FEES 354,942 284,175 ------------ ------------ * OPERATING 354,942 284,175 OPERATING 001-2111-546.63-10 GRAND JURY FEES 133,333 106,749 001-2111-546.63-14 PETIT JURY FEES 404,448 323,810 ------------ ------------ * OPERATING 537,781 430,559 ------------ ------------ ** DISTRICT LEGALLY MANDATED 892,723 714,734 COUNTY LEGALLY MANDATED OPERATING 001-2112-544.63-14 PETIT JURY FEES 21,827 17,475 ------------ ------------ * OPERATING 21,827 17,475 OPERATING 001-2112-546.63-14 PETIT JURY FEES 88,573 70,914 ------------ ------------ * OPERATING 88,573 70,914 ------------ ------------ ** COUNTY LEGALLY MANDATED 110,400 88,389 ------------ ------------ PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 38 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET *** DISTRICT CLERK 6,433,601 6,459,565 CIVIL COURTS DISTRICT DIVISION PERSONNEL 001-2210-544.01-01 REG SALARY-ELECTED OFFCL 150,000 150,000 001-2210-544.07-01 REG SALARIES-PERMNT EMPL 2,624,381 2,663,361 001-2210-544.07-13 ASSOCIATE JUDGES 315,000 315,000 001-2210-544.07-91 SALARY SAVINGS-PERM EMPL 104,303- 160,869- 001-2210-544.08-01 REG SALARIES-TEMP EMPL 41,841 41,841 001-2210-544.12-01 LONGEVITY PAY 28,716 27,703 001-2210-544.13-01 REG SALARY-VISITING JUDGE 122,552 122,552 001-2210-544.15-01 REGULAR PERFORAMANCE PAY 27,143 0 001-2210-544.20-02 FICA TAX - OASDI 195,518 197,461 001-2210-544.20-03 HOSPITALIZATION 477,185 468,298 001-2210-544.20-04 LIFE INSURANCE 2,402 4,857 001-2210-544.20-05 RETIREMENT CONTRIBUTION 335,791 342,497 001-2210-544.20-06 WORKER'S COMPENSATION 4,094 6,107 001-2210-544.20-07 FICA TAX - MEDICARE 46,188 46,374 001-2210-544.20-92 SALARY SAVINGS FICA TAX 848- 12,306- 001-2210-544.20-95 RETIREMENT CONTRIBUTIONS 795- 17,229- ------------ ------------ * PERSONNEL 4,264,865 4,195,647 OPERATING 001-2210-544.30-01 OFFICE EQUIP,FURN, & SUPP 37,850 37,850 001-2210-544.30-02 SOFTWARE 8,000 8,000 001-2210-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,000 1,000 001-2210-544.30-15 OTHER GENERAL HARDWARE 250 250 001-2210-544.30-32 KITCHEN EQUIP & SUPPLIES 100 100 001-2210-544.30-35 CLOTHING, UNIFORMS 600 600 001-2210-544.30-99 OTHER EQUIPMENT & SUPPLY 800 800 001-2210-544.41-01 LONG DISTANCE 1,300 1,300 001-2210-544.41-02 POSTAGE/FREIGHT-OUT 100 100 001-2210-544.60-19 LAUNDRY SERVICES 150 150 001-2210-544.60-22 NOTARY FEES 499 499 001-2210-544.60-99 OTHER PURCHASED SERVICES 600 15,000 001-2210-544.61-04 RENT-OTHER MACH & EQUIP 864 336 001-2210-544.65-01 SUBSCRIPTIONS & PUBLICATN 11,300 11,300 001-2210-544.65-02 PROFESSIONAL MEMBERSHIPS 8,000 8,000 001-2210-544.65-03 TRAVEL, MEALS, LODGING 19,250 19,250 001-2210-544.65-04 TRAINING & SEMINARS 24,300 24,300 001-2210-544.65-05 PROFESSIONAL LICENSES 444 444 ------------ ------------ * OPERATING 115,407 129,279 OPERATING 001-2210-822.30-01 OFFICE EQUIP,FURN, & SUPP 179,281 0 ------------ ------------ PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 39 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * OPERATING 179,281 0 ------------ ------------ ** DISTRICT DIVISION 4,559,553 4,324,926 COUNTY DIVISION PERSONNEL 001-2220-544.01-01 REG SALARY-ELECTED OFFCL 280,054 280,054 001-2220-544.07-01 REG SALARIES-PERMNT EMPL 204,326 207,841 001-2220-544.08-01 REG SALARIES-TEMP EMPL 1,300 1,300 001-2220-544.12-01 LONGEVITY PAY 3,300 3,360 001-2220-544.13-01 REG SALARY-VISITING JUDGE 32,404 32,404 001-2220-544.20-02 FICA TAX - OASDI 25,105 25,861 001-2220-544.20-03 HOSPITALIZATION 52,836 52,836 001-2220-544.20-04 LIFE INSURANCE 266 548 001-2220-544.20-05 RETIREMENT CONTRIBUTION 52,299 52,753 001-2220-544.20-06 WORKER'S COMPENSATION 663 975 001-2220-544.20-07 FICA TAX - MEDICARE 7,120 7,141 ------------ ------------ * PERSONNEL 659,673 665,073 OPERATING 001-2220-544.30-01 OFFICE EQUIP,FURN, & SUPP 8,846 8,846 001-2220-544.30-35 CLOTHING, UNIFORMS 478 478 001-2220-544.30-99 OTHER EQUIPMENT & SUPPLY 200 200 001-2220-544.41-01 LONG DISTANCE 270 270 001-2220-544.65-01 SUBSCRIPTIONS & PUBLICATN 1,085 1,085 001-2220-544.65-02 PROFESSIONAL MEMBERSHIPS 530 530 001-2220-544.65-03 TRAVEL, MEALS, LODGING 3,800 3,800 001-2220-544.65-04 TRAINING & SEMINARS 1,500 1,500 ------------ ------------ * OPERATING 16,709 16,709 ------------ ------------ ** COUNTY DIVISION 676,382 681,782 ------------ ------------ *** CIVIL COURTS 5,235,935 5,006,708 DISTRICT ATTORNEY CRIMINAL JUSTICE PERSONNEL 001-2311-545.01-01 REG SALARY-ELECTED OFFCL 26,274 26,274 001-2311-545.07-01 REG SALARIES-PERMNT EMPL 6,803,447 7,076,908 001-2311-545.07-12 POPS SALARIES 647,872 637,942 001-2311-545.07-91 SALARY SAVINGS-PERM EMPL 201,035- 242,109- 001-2311-545.08-01 REG SALARIES-TEMP EMPL 53,324 53,324 001-2311-545.11-01 REGULAR OVERTIME PAY 3,001 5,000 001-2311-545.12-01 LONGEVITY PAY 66,067 74,203 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 40 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2311-545.12-06 TCLEOSE PAY 18,150 19,200 001-2311-545.12-08 BILINGUAL PAY 1,500 4,500 001-2311-545.12-09 PROSECUTOR'S LONGEVITY 1,740 0 001-2311-545.15-01 REGULAR PERFORAMANCE PAY 77,494 0 001-2311-545.20-02 FICA TAX - OASDI 475,043 489,319 001-2311-545.20-03 HOSPITALIZATION 970,300 987,283 001-2311-545.20-04 LIFE INSURANCE 4,881 10,227 001-2311-545.20-05 RETIREMENT CONTRIBUTION 830,401 856,760 001-2311-545.20-06 WORKER'S COMPENSATION 23,857 24,805 001-2311-545.20-07 FICA TAX - MEDICARE 112,425 115,997 001-2311-545.20-92 SALARY SAVINGS FICA TAX 6,862- 18,521- 001-2311-545.20-95 RETIREMENT CONTRIBUTIONS 7,087- 25,930- ------------ ------------ * PERSONNEL 9,900,792 10,095,182 OPERATING 001-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP 44,557 45,182 001-2311-545.30-12 ELECTRIC/ELECTRONIC EQ/SU 300 300 001-2311-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,600 5,600 001-2311-545.30-15 OTHER GENERAL HARDWARE 750 750 001-2311-545.30-31 CUSTODIAL,LAUNDRY,CLEANG 125 125 001-2311-545.30-41 RECREATIONAL EQUIP & SUPP 200 200 001-2311-545.30-55 LAW ENFORCEMENT EQ & SUPP 400 400 001-2311-545.41-01 LONG DISTANCE 8,200 8,500 001-2311-545.42-02 AUTO MILEAGE-EMPLOYEES 3,500 3,500 001-2311-545.42-07 TRAVEL, MEALS & LODGING 8,505 8,505 001-2311-545.60-08 CONTRACTED EMPLOYEES 7,500 7,500 001-2311-545.60-18 INTERPRETERS 25,000 26,000 001-2311-545.60-22 NOTARY FEES 568 568 001-2311-545.60-99 OTHER PURCHASED SERVICES 104,500 17,598 001-2311-545.61-02 RENT - LAND & BUILDINGS 0 28,856 001-2311-545.63-04 COURT COSTS 2,100 2,100 001-2311-545.63-05 COURT REPORTING CHARGES 3,200 3,200 001-2311-545.63-07 COURT TRANSCRIPTS 42,000 42,000 001-2311-545.63-08 EXPERT WITNESS TESTIMONY 140,003 140,003 001-2311-545.63-09 EXTRADITION 42,000 42,000 001-2311-545.63-13 MEDICAL EXAMS/VICTIMS 1,500 1,500 001-2311-545.63-15 PSYCHIATRIST/PSYCOLOGIST 2,000 2,000 001-2311-545.63-18 WITNESS EXPENSE 107,500 107,500 001-2311-545.65-01 SUBSCRIPTIONS & PUBLICATN 9,775 9,850 001-2311-545.65-02 PROFESSIONAL MEMBERSHIPS 19,470 7,709 001-2311-545.65-03 TRAVEL, MEALS, LODGING 30,600 32,100 001-2311-545.65-04 TRAINING & SEMINARS 31,275 32,175 001-2311-545.65-05 PROFESSIONAL LICENSES 0 11,761 001-2311-545.75-11 INVESTIGATION 4,875 5,000 ------------ ------------ * OPERATING 646,003 592,482 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 41 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-2311-822.30-01 OFFICE EQUIP,FURN, & SUPP 19,879 0 ------------ ------------ * OPERATING 19,879 0 ------------ ------------ ** CRIMINAL JUSTICE 10,566,674 10,687,664 CIVIL JUSTICE PERSONNEL 001-2312-545.01-01 REG SALARY-ELECTED OFFCL 4,637 4,637 001-2312-545.07-01 REG SALARIES-PERMNT EMPL 1,650,811 1,636,446 001-2312-545.07-12 POPS SALARIES 123,773 138,859 001-2312-545.11-01 REGULAR OVERTIME PAY 2,000 3,000 001-2312-545.12-01 LONGEVITY PAY 17,276 17,522 001-2312-545.12-06 TCLEOSE PAY 3,600 3,600 001-2312-545.20-02 FICA TAX - OASDI 113,046 112,261 001-2312-545.20-03 HOSPITALIZATION 235,493 235,493 001-2312-545.20-04 LIFE INSURANCE 1,192 2,455 001-2312-545.20-05 RETIREMENT CONTRIBUTION 197,474 195,957 001-2312-545.20-06 WORKER'S COMPENSATION 5,056 5,490 001-2312-545.20-07 FICA TAX - MEDICARE 26,733 26,530 ------------ ------------ * PERSONNEL 2,381,091 2,382,250 OPERATING 001-2312-545.30-01 OFFICE EQUIP,FURN, & SUPP 10,250 10,250 001-2312-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 900 001-2312-545.41-01 LONG DISTANCE 1,075 1,075 001-2312-545.42-02 AUTO MILEAGE-EMPLOYEES 2,240 2,240 001-2312-545.42-07 TRAVEL, MEALS & LODGING 1,200 1,200 001-2312-545.60-18 INTERPRETERS 25,200 25,200 001-2312-545.60-22 NOTARY FEES 142 142 001-2312-545.60-99 OTHER PURCHASED SERVICES 9,300 9,300 001-2312-545.63-04 COURT COSTS 400 400 001-2312-545.63-05 COURT REPORTING CHARGES 800 800 001-2312-545.63-07 COURT TRANSCRIPTS 3,000 3,000 001-2312-545.63-08 EXPERT WITNESS TESTIMONY 5,000 5,000 001-2312-545.63-18 WITNESS EXPENSE 10,000 10,000 001-2312-545.65-01 SUBSCRIPTIONS & PUBLICATN 2,200 2,200 001-2312-545.65-02 PROFESSIONAL MEMBERSHIPS 5,320 1,720 001-2312-545.65-03 TRAVEL, MEALS, LODGING 5,180 5,180 001-2312-545.65-04 TRAINING & SEMINARS 5,600 5,600 001-2312-545.65-05 PROFESSIONAL LICENSES 0 3,600 001-2312-545.75-11 INVESTIGATION 500 500 ------------ ------------ * OPERATING 88,307 88,307 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 42 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** CIVIL JUSTICE 2,469,398 2,470,557 TEXAS WORKERS COMP INS FD PERSONNEL 001-2381-545.07-01 REG SALARIES-PERMNT EMPL 189,962 0 001-2381-545.08-01 REG SALARIES-TEMP EMPL 12,040 0 001-2381-545.12-01 LONGEVITY PAY 2,548 0 001-2381-545.20-02 FICA TAX - OASDI 12,920 0 001-2381-545.20-03 HOSPITALIZATION 22,644 0 001-2381-545.20-04 LIFE INSURANCE 117 0 001-2381-545.20-05 RETIREMENT CONTRIBUTION 21,028 0 001-2381-545.20-06 WORKER'S COMPENSATION 280 0 001-2381-545.20-07 FICA TAX - MEDICARE 3,022 0 ------------ ------------ * PERSONNEL 264,561 0 OPERATING 001-2381-545.30-01 OFFICE EQUIP,FURN, & SUPP 5,000 0 001-2381-545.30-02 SOFTWARE 500 0 001-2381-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 100 0 001-2381-545.30-15 OTHER GENERAL HARDWARE 200 0 001-2381-545.41-01 LONG DISTANCE 200 0 001-2381-545.41-02 POSTAGE/FREIGHT-OUT 3,000 0 001-2381-545.41-06 CELLULAR AIR TIME 100 0 001-2381-545.42-07 TRAVEL, MEALS & LODGING 1,000 0 001-2381-545.60-18 INTERPRETERS 500 0 001-2381-545.60-99 OTHER PURCHASED SERVICES 35,931 0 001-2381-545.61-02 RENT - LAND & BUILDINGS 14,040 0 001-2381-545.61-04 RENT-OTHER MACH & EQUIP 150 0 001-2381-545.63-07 COURT TRANSCRIPTS 6,000 0 001-2381-545.65-01 SUBSCRIPTIONS & PUBLICATN 750 0 001-2381-545.65-02 PROFESSIONAL MEMBERSHIPS 150 0 001-2381-545.65-03 TRAVEL, MEALS, LODGING 3,000 0 001-2381-545.65-04 TRAINING & SEMINARS 2,000 0 001-2381-545.65-05 PROFESSIONAL LICENSES 470 0 001-2381-545.75-11 INVESTIGATION 1,000 0 ------------ ------------ * OPERATING 74,091 0 ------------ ------------ ** TEXAS WORKERS COMP INS FD 338,652 0 ORGNZD CRIME/NUSNCE ABTMT PERSONNEL 001-2382-545.07-01 REG SALARIES-PERMNT EMPL 75,806 75,439 001-2382-545.12-01 LONGEVITY PAY 660 1,200 001-2382-545.20-02 FICA TAX - OASDI 4,828 4,752 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 43 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2382-545.20-03 HOSPITALIZATION 7,548 7,548 001-2382-545.20-04 LIFE INSURANCE 39 79 001-2382-545.20-05 RETIREMENT CONTRIBUTION 8,395 8,208 001-2382-545.20-06 WORKER'S COMPENSATION 105 149 001-2382-545.20-07 FICA TAX - MEDICARE 1,129 1,111 ------------ ------------ * PERSONNEL 98,510 98,486 ------------ ------------ ** ORGNZD CRIME/NUSNCE ABTMT 98,510 98,486 ------------ ------------ *** DISTRICT ATTORNEY 13,473,234 13,256,707 CRIMINAL COURTS DISTRICT DIVISION PERSONNEL 001-2410-546.01-01 REG SALARY-ELECTED OFFCL 103,125 105,000 001-2410-546.07-01 REG SALARIES-PERMNT EMPL 1,249,161 1,288,262 001-2410-546.07-13 ASSOCIATE JUDGES 105,000 105,000 001-2410-546.07-91 SALARY SAVINGS-PERM EMPL 9,769- 32,194- 001-2410-546.08-01 REG SALARIES-TEMP EMPL 64,666 64,666 001-2410-546.12-01 LONGEVITY PAY 16,117 13,517 001-2410-546.13-01 REG SALARY-VISITING JUDGE 67,545 67,545 001-2410-546.15-01 REGULAR PERFORAMANCE PAY 26,880 0 001-2410-546.20-02 FICA TAX - OASDI 95,512 97,509 001-2410-546.20-03 HOSPITALIZATION 247,197 252,858 001-2410-546.20-04 LIFE INSURANCE 1,244 2,622 001-2410-546.20-05 RETIREMENT CONTRIBUTION 158,646 168,840 001-2410-546.20-06 WORKER'S COMPENSATION 1,951 2,965 001-2410-546.20-07 FICA TAX - MEDICARE 22,473 22,861 001-2410-546.20-92 SALARY SAVINGS FICA TAX 415- 2,463- 001-2410-546.20-95 RETIREMENT CONTRIBUTIONS 396- 3,448- ------------ ------------ * PERSONNEL 2,148,937 2,153,540 OPERATING 001-2410-546.30-01 OFFICE EQUIP,FURN, & SUPP 26,118 26,243 001-2410-546.30-11 BUILDING MAINT EQUIP/SUPP 100 100 001-2410-546.30-12 ELECTRIC/ELECTRONIC EQ/SU 100 100 001-2410-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,942 1,042 001-2410-546.30-15 OTHER GENERAL HARDWARE 200 200 001-2410-546.30-32 KITCHEN EQUIP & SUPPLIES 100 100 001-2410-546.30-35 CLOTHING, UNIFORMS 1,500 700 001-2410-546.30-51 DENTAL,MEDICAL,SAFETY EQ 500 500 001-2410-546.30-99 OTHER EQUIPMENT & SUPPLY 1,200 1,200 001-2410-546.41-01 LONG DISTANCE 737 750 001-2410-546.60-19 LAUNDRY SERVICES 403 440 001-2410-546.60-22 NOTARY FEES 421 421 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 44 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2410-546.60-99 OTHER PURCHASED SERVICES 200 200 001-2410-546.65-01 SUBSCRIPTIONS & PUBLICATN 2,770 3,145 001-2410-546.65-02 PROFESSIONAL MEMBERSHIPS 3,840 3,915 001-2410-546.65-03 TRAVEL, MEALS, LODGING 14,350 14,850 001-2410-546.65-04 TRAINING & SEMINARS 7,925 8,300 001-2410-546.65-05 PROFESSIONAL LICENSES 375 375 ------------ ------------ * OPERATING 62,781 62,581 ------------ ------------ ** DISTRICT DIVISION 2,211,718 2,216,121 COUNTY DIVISION PERSONNEL 001-2420-546.01-01 REG SALARY-ELECTED OFFCL 700,135 700,135 001-2420-546.07-01 REG SALARIES-PERMNT EMPL 1,115,558 1,231,632 001-2420-546.07-91 SALARY SAVINGS-PERM EMPL 10,490- 32,194- 001-2420-546.08-01 REG SALARIES-TEMP EMPL 15,859 15,859 001-2420-546.12-01 LONGEVITY PAY 13,293 15,256 001-2420-546.13-01 REG SALARY-VISITING JUDGE 81,009 81,009 001-2420-546.20-02 FICA TAX - OASDI 101,304 109,812 001-2420-546.20-03 HOSPITALIZATION 233,988 241,536 001-2420-546.20-04 LIFE INSURANCE 1,178 2,505 001-2420-546.20-05 RETIREMENT CONTRIBUTION 198,362 210,226 001-2420-546.20-06 WORKER'S COMPENSATION 2,503 3,869 001-2420-546.20-07 FICA TAX - MEDICARE 26,906 28,458 001-2420-546.20-92 SALARY SAVINGS FICA TAX 956- 2,463- 001-2420-546.20-95 RETIREMENT CONTRIBUTIONS 1,038- 3,448- ------------ ------------ * PERSONNEL 2,477,611 2,602,192 OPERATING 001-2420-546.30-01 OFFICE EQUIP,FURN, & SUPP 12,192 14,192 001-2420-546.30-02 SOFTWARE 375 4,375 001-2420-546.30-11 BUILDING MAINT EQUIP/SUPP 100 100 001-2420-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,638 1,638 001-2420-546.30-15 OTHER GENERAL HARDWARE 50 50 001-2420-546.30-31 CUSTODIAL,LAUNDRY,CLEANG 100 0 001-2420-546.30-32 KITCHEN EQUIP & SUPPLIES 0 100 001-2420-546.30-35 CLOTHING, UNIFORMS 725 725 001-2420-546.30-51 DENTAL,MEDICAL,SAFETY EQ 250 250 001-2420-546.41-01 LONG DISTANCE 542 542 001-2420-546.41-06 CELLULAR AIR TIME 559 559 001-2420-546.60-19 LAUNDRY SERVICES 412 412 001-2420-546.60-22 NOTARY FEES 200 200 001-2420-546.60-28 UNIFORM RENTAL & LAUNDRY 55 55 001-2420-546.61-04 RENT-OTHER MACHINERY & EQ 460 460 001-2420-546.62-91 AGENCY CONTRACT-MHMR 95,919 12,203 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 45 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2420-546.65-01 SUBSCRIPTIONS & PUBLICATN 1,013 1,013 001-2420-546.65-02 PROFESSIONAL MEMBERSHIPS 1,425 1,425 001-2420-546.65-03 TRAVEL, MEALS, LODGING 11,232 11,232 001-2420-546.65-04 TRAINING & SEMINARS 4,813 4,813 ------------ ------------ * OPERATING 132,060 54,344 OPERATING 001-2420-822.30-01 OFFICE EQUIP,FURN, & SUPP 182,840 0 ------------ ------------ * OPERATING 182,840 0 ------------ ------------ ** COUNTY DIVISION 2,792,511 2,656,536 DRUG COURT PROGRAM PERSONNEL 001-2430-546.07-01 REG SALARIES-PERMNT EMPL 493,094 492,743 001-2430-546.07-13 ASSOCIATE JUDGES 52,500 52,500 001-2430-546.07-91 SALARY SAVINGS-PERM EMPL 8,974- 32,194- 001-2430-546.08-01 REG SALARIES-TEMP EMPL 4,784 4,784 001-2430-546.12-01 LONGEVITY PAY 3,900 4,200 001-2430-546.20-02 FICA TAX - OASDI 34,666 34,363 001-2430-546.20-03 HOSPITALIZATION 113,220 113,220 001-2430-546.20-04 LIFE INSURANCE 570 1,174 001-2430-546.20-05 RETIREMENT CONTRIBUTION 59,343 59,357 001-2430-546.20-06 WORKER'S COMPENSATION 755 1,118 001-2430-546.20-07 FICA TAX - MEDICARE 8,106 8,034 001-2430-546.20-92 SALARY SAVINGS FICA TAX 0 2,463- 001-2430-546.20-95 RETIREMENT CONTRIBUTIONS 0 3,448- ------------ ------------ * PERSONNEL 761,964 733,388 OPERATING 001-2430-546.30-01 OFFICE EQUIP,FURN, & SUPP 7,500 0 001-2430-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,700 0 001-2430-546.30-51 DENTAL,MEDICAL,SAFETY EQ 1,165 0 001-2430-546.30-53 LABORATORY EQUIP & SUPP 5,400 0 001-2430-546.41-01 LONG DISTANCE 261 0 001-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 1,502 0 001-2430-546.60-08 CONTRACTED EMPLOYEES 5,400 0 001-2430-546.60-33 MEDICAL SERVICES 80,200 0 001-2430-546.60-99 OTHER PURCHASED SERVICES 22,550 0 001-2430-546.65-01 SUBSCRIPTIONS & PUBLICATN 200 0 001-2430-546.65-03 TRAVEL, MEALS, LODGING 9,334 0 001-2430-546.65-04 TRAINING & SEMINARS 4,000 0 001-2430-546.65-05 PROFESSIONAL LICENSES 1,000 0 ------------ ------------ PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 46 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * OPERATING 140,212 0 ------------ ------------ ** DRUG COURT PROGRAM 902,176 733,388 ------------ ------------ *** CRIMINAL COURTS 5,906,405 5,606,045 PROBATE COURT NON-DIVISIONAL PERSONNEL 001-2500-547.01-01 REG SALARY-ELECTED OFFCL 174,027 174,027 001-2500-547.07-01 REG SALARIES-PERMNT EMPL 473,653 487,647 001-2500-547.08-01 REG SALARIES-TEMP EMPL 17,056 17,056 001-2500-547.12-01 LONGEVITY PAY 3,144 3,871 001-2500-547.13-01 REG SALARY-VISITING JUDGE 5,000 5,000 001-2500-547.15-01 REGULAR PERFORAMANCE PAY 4,462 0 001-2500-547.20-02 FICA TAX - OASDI 36,908 37,800 001-2500-547.20-03 HOSPITALIZATION 67,932 67,932 001-2500-547.20-04 LIFE INSURANCE 342 704 001-2500-547.20-05 RETIREMENT CONTRIBUTION 70,112 71,382 001-2500-547.20-06 WORKER'S COMPENSATION 908 1,342 001-2500-547.20-07 FICA TAX - MEDICARE 9,750 9,872 ------------ ------------ * PERSONNEL 863,294 876,633 OPERATING 001-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 2,271 2,271 001-2500-547.41-01 LONG DISTANCE 620 620 001-2500-547.42-02 AUTO MILEAGE-EMPLOYEES 1,800 1,800 001-2500-547.42-05 AUTO MILEAGE-VOLUNTEERS 350 350 001-2500-547.42-07 TRAVEL, MEALS & LODGING 799 799 001-2500-547.60-99 OTHER PURCHASED SERVICES 429,694 429,694 001-2500-547.63-05 COURT REPORTING CHARGES 4,890 4,890 001-2500-547.63-16 SPEC ASSIGNMTS JUDGES EXP 4,500 4,500 001-2500-547.63-23 COURT COSTS-PROBATE 80,836 110,836 001-2500-547.65-01 SUBSCRIPTIONS & PUBLICATN 25 25 001-2500-547.65-02 PROFESSIONAL MEMBERSHIPS 1,160 1,160 001-2500-547.65-03 TRAVEL, MEALS, LODGING 5,500 5,500 001-2500-547.65-04 TRAINING & SEMINARS 3,000 3,000 001-2500-547.70-07 STATRY PROBT JDG ADMN SYS 5,555 5,555 ------------ ------------ * OPERATING 541,000 571,000 ------------ ------------ ** NON-DIVISIONAL 1,404,294 1,447,633 ------------ ------------ *** PROBATE COURT 1,404,294 1,447,633 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 47 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET JUSTICE OF PEACE 1 CIVIL PERSONNEL 001-2601-548.01-01 REG SALARY-ELECTED OFFCL 52,501 52,500 001-2601-548.07-01 REG SALARIES-PERMNT EMPL 141,702 180,283 001-2601-548.08-01 REG SALARIES-TEMP EMPL 5,025 19,776 001-2601-548.12-01 LONGEVITY PAY 3,462 3,720 001-2601-548.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2601-548.15-01 REGULAR PERFORAMANCE PAY 9,773 0 001-2601-548.20-02 FICA TAX - OASDI 13,668 15,807 001-2601-548.20-03 HOSPITALIZATION 36,230 43,778 001-2601-548.20-04 LIFE INSURANCE 183 455 001-2601-548.20-05 RETIREMENT CONTRIBUTION 23,954 27,447 001-2601-548.20-06 WORKER'S COMPENSATION 302 423 001-2601-548.20-07 FICA TAX - MEDICARE 3,255 3,715 ------------ ------------ * PERSONNEL 310,247 368,096 OPERATING 001-2601-548.30-01 OFFICE EQUIP,FURN, & SUPP 2,541 3,941 001-2601-548.41-01 LONG DISTANCE 105 105 001-2601-548.60-18 INTERPRETERS 25 0 001-2601-548.60-22 NOTARY FEES 142 142 001-2601-548.61-04 RENT-OTHER MACH & EQUIP 93 93 001-2601-548.65-03 TRAVEL, MEALS, LODGING 75 0 001-2601-548.65-04 TRAINING & SEMINARS 110 185 ------------ ------------ * OPERATING 3,091 4,466 ------------ ------------ ** CIVIL 313,338 372,562 CRIMINAL PERSONNEL 001-2602-548.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2602-548.07-01 REG SALARIES-PERMNT EMPL 249,534 231,000 001-2602-548.08-01 REG SALARIES-TEMP EMPL 15,000 29,751 001-2602-548.11-01 REGULAR OVERTIME PAY 10,794 27,329 001-2602-548.12-01 LONGEVITY PAY 4,458 4,500 001-2602-548.20-02 FICA TAX - OASDI 20,482 21,310 001-2602-548.20-03 HOSPITALIZATION 61,894 54,346 001-2602-548.20-04 LIFE INSURANCE 313 564 001-2602-548.20-05 RETIREMENT CONTRIBUTION 35,728 36,959 001-2602-548.20-06 WORKER'S COMPENSATION 451 687 001-2602-548.20-07 FICA TAX - MEDICARE 4,850 5,004 ------------ ------------ * PERSONNEL 456,004 463,950 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 48 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-2602-548.30-01 OFFICE EQUIP,FURN, & SUPP 5,221 4,100 001-2602-548.30-15 OTHER GENERAL HARDWARE 100 125 001-2602-548.30-51 DENTAL,MEDICAL,SAFETY EQ 80 101 001-2602-548.41-01 LONG DISTANCE 45 45 001-2602-548.65-01 SUBSCRIPTIONS & PUBLICATN 138 138 001-2602-548.65-04 TRAINING & SEMINARS 1,185 185 001-2602-548.65-05 PROFESSIONAL LICENSES 1,150 848 ------------ ------------ * OPERATING 7,919 5,542 ------------ ------------ ** CRIMINAL 463,923 469,492 ------------ ------------ *** JUSTICE OF PEACE 1 777,261 842,054 JUSTICE OF PEACE 2 CIVIL PERSONNEL 001-2701-549.01-01 REG SALARY-ELECTED OFFCL 52,501 52,500 001-2701-549.07-01 REG SALARIES-PERMNT EMPL 133,153 134,189 001-2701-549.08-01 REG SALARIES-TEMP EMPL 2,843 18,058 001-2701-549.12-01 LONGEVITY PAY 2,220 1,710 001-2701-549.13-01 REG SALARY-VISITING JUDGE 53,711 53,711 001-2701-549.15-01 REGULAR PERFORAMANCE PAY 15,553 0 001-2701-549.20-02 FICA TAX - OASDI 13,206 12,572 001-2701-549.20-03 HOSPITALIZATION 37,740 30,192 001-2701-549.20-04 LIFE INSURANCE 190 313 001-2701-549.20-05 RETIREMENT CONTRIBUTION 23,156 21,862 001-2701-549.20-06 WORKER'S COMPENSATION 292 352 001-2701-549.20-07 FICA TAX - MEDICARE 3,147 2,960 ------------ ------------ * PERSONNEL 337,712 328,419 OPERATING 001-2701-549.30-01 OFFICE EQUIP,FURN, & SUPP 7,060 7,060 001-2701-549.41-01 LONG DISTANCE 130 130 001-2701-549.60-22 NOTARY FEES 100 100 001-2701-549.61-04 RENT-OTHER MACH & EQUIP 200 200 001-2701-549.65-03 TRAVEL, MEALS, LODGING 500 500 001-2701-549.65-04 TRAINING & SEMINARS 415 415 ------------ ------------ * OPERATING 8,405 8,405 ------------ ------------ ** CIVIL 346,117 336,824 CRIMINAL PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 49 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-2702-549.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2702-549.07-01 REG SALARIES-PERMNT EMPL 599,183 644,372 001-2702-549.08-01 REG SALARIES-TEMP EMPL 20,000 75,083 001-2702-549.12-01 LONGEVITY PAY 4,860 5,310 001-2702-549.20-02 FICA TAX - OASDI 41,993 48,105 001-2702-549.20-03 HOSPITALIZATION 150,960 158,508 001-2702-549.20-04 LIFE INSURANCE 763 1,644 001-2702-549.20-05 RETIREMENT CONTRIBUTION 72,883 83,249 001-2702-549.20-06 WORKER'S COMPENSATION 917 1,488 001-2702-549.20-07 FICA TAX - MEDICARE 9,881 11,273 ------------ ------------ * PERSONNEL 953,940 1,081,532 OPERATING 001-2702-549.30-01 OFFICE EQUIP,FURN, & SUPP 7,000 7,000 001-2702-549.41-01 LONG DISTANCE 130 130 001-2702-549.65-04 TRAINING & SEMINARS 400 400 001-2702-549.65-05 PROFESSIONAL LICENSES 800 800 ------------ ------------ * OPERATING 8,330 8,330 ------------ ------------ ** CRIMINAL 962,270 1,089,862 ACCOUNTING DIVISION CIVIL PERSONNEL 001-2703-549.07-01 REG SALARIES-PERMNT EMPL 72,457 67,358 001-2703-549.08-01 REG SALARIES-TEMP EMPL 0 29,397 001-2703-549.12-01 LONGEVITY PAY 306 154 001-2703-549.15-01 REGULAR PERFORAMANCE PAY 4,678 0 001-2703-549.20-02 FICA TAX - OASDI 4,745 5,909 001-2703-549.20-03 HOSPITALIZATION 12,076 12,076 001-2703-549.20-04 LIFE INSURANCE 60 124 001-2703-549.20-05 RETIREMENT CONTRIBUTION 8,195 10,207 001-2703-549.20-06 WORKER'S COMPENSATION 104 165 001-2703-549.20-07 FICA TAX - MEDICARE 1,109 1,382 ------------ ------------ * PERSONNEL 103,730 126,772 OPERATING 001-2703-549.30-01 OFFICE EQUIP,FURN, & SUPP 288 288 001-2703-549.42-02 AUTO MILEAGE-EMPLOYEES 800 800 ------------ ------------ * OPERATING 1,088 1,088 ------------ ------------ ** ACCOUNTING DIVISION CIVIL 104,818 127,860 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 50 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ACCOUNTING DIVISION CRIML PERSONNEL 001-2704-549.07-01 REG SALARIES-PERMNT EMPL 104,806 98,601 001-2704-549.12-01 LONGEVITY PAY 458 345 001-2704-549.20-02 FICA TAX - OASDI 6,584 6,135 001-2704-549.20-03 HOSPITALIZATION 18,116 18,116 001-2704-549.20-04 LIFE INSURANCE 92 189 001-2704-549.20-05 RETIREMENT CONTRIBUTION 11,373 10,598 001-2704-549.20-06 WORKER'S COMPENSATION 143 199 001-2704-549.20-07 FICA TAX - MEDICARE 1,539 1,435 ------------ ------------ * PERSONNEL 143,111 135,618 OPERATING 001-2704-549.30-01 OFFICE EQUIP,FURN, & SUPP 433 433 001-2704-549.42-02 AUTO MILEAGE-EMPLOYEES 1,200 1,200 ------------ ------------ * OPERATING 1,633 1,633 ------------ ------------ ** ACCOUNTING DIVISION CRIML 144,744 137,251 ------------ ------------ *** JUSTICE OF PEACE 2 1,557,949 1,691,797 JUSTICE OF PEACE 3 CIVIL PERSONNEL 001-2801-551.01-01 REG SALARY-ELECTED OFFCL 52,501 52,500 001-2801-551.07-01 REG SALARIES-PERMNT EMPL 131,522 162,425 001-2801-551.08-01 REG SALARIES-TEMP EMPL 0 12,887 001-2801-551.12-01 LONGEVITY PAY 960 2,820 001-2801-551.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2801-551.15-01 REGULAR PERFORAMANCE PAY 14,274 0 001-2801-551.20-02 FICA TAX - OASDI 12,735 14,215 001-2801-551.20-03 HOSPITALIZATION 33,966 39,627 001-2801-551.20-04 LIFE INSURANCE 171 412 001-2801-551.20-05 RETIREMENT CONTRIBUTION 22,343 24,700 001-2801-551.20-06 WORKER'S COMPENSATION 282 447 001-2801-551.20-07 FICA TAX - MEDICARE 3,037 3,344 ------------ ------------ * PERSONNEL 291,983 333,569 OPERATING 001-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP 3,755 4,950 001-2801-551.30-35 CLOTHING, UNIFORMS 300 300 001-2801-551.41-01 LONG DISTANCE 100 100 001-2801-551.50-01 MAINTENANCE AGREEMENTS 195 0 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 51 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 4,350 5,350 ------------ ------------ ** CIVIL 296,333 338,919 CRIMINAL PERSONNEL 001-2802-551.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2802-551.07-01 REG SALARIES-PERMNT EMPL 430,946 521,707 001-2802-551.08-01 REG SALARIES-TEMP EMPL 27,355 40,242 001-2802-551.12-01 LONGEVITY PAY 5,700 4,740 001-2802-551.20-02 FICA TAX - OASDI 32,016 38,304 001-2802-551.20-03 HOSPITALIZATION 116,994 133,977 001-2802-551.20-04 LIFE INSURANCE 590 1,392 001-2802-551.20-05 RETIREMENT CONTRIBUTION 55,650 66,318 001-2802-551.20-06 WORKER'S COMPENSATION 700 1,266 001-2802-551.20-07 FICA TAX - MEDICARE 7,549 8,981 ------------ ------------ * PERSONNEL 730,000 869,427 OPERATING 001-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 9,233 9,851 001-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 700 500 001-2802-551.41-01 LONG DISTANCE 150 150 001-2802-551.41-02 POSTAGE/FREIGHT-OUT 135 135 001-2802-551.42-02 AUTO MILEAGE-EMPLOYEES 100 100 001-2802-551.60-99 OTHER PURCHASED SERVICES 60,000 0 001-2802-551.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-2802-551.65-03 TRAVEL, MEALS, LODGING 1,000 1,000 001-2802-551.65-04 TRAINING & SEMINARS 2,500 2,500 001-2802-551.65-05 PROFESSIONAL LICENSES 1,453 1,453 ------------ ------------ * OPERATING 75,471 15,889 ------------ ------------ ** CRIMINAL 805,471 885,316 ------------ ------------ *** JUSTICE OF PEACE 3 1,101,804 1,224,235 JUSTICE OF PEACE 4 CIVIL PERSONNEL 001-2901-552.01-01 REG SALARY-ELECTED OFFCL 52,501 52,500 001-2901-552.07-01 REG SALARIES-PERMNT EMPL 107,824 118,128 001-2901-552.08-01 REG SALARIES-TEMP EMPL 6,363 20,938 001-2901-552.11-01 REGULAR OVERTIME PAY 0 12,544 001-2901-552.12-01 LONGEVITY PAY 1,380 1,350 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 52 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2901-552.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2901-552.15-01 REGULAR PERFORAMANCE PAY 10,218 0 001-2901-552.20-02 FICA TAX - OASDI 11,496 12,655 001-2901-552.20-03 HOSPITALIZATION 26,418 26,418 001-2901-552.20-04 LIFE INSURANCE 133 274 001-2901-552.20-05 RETIREMENT CONTRIBUTION 20,201 22,004 001-2901-552.20-06 WORKER'S COMPENSATION 256 330 001-2901-552.20-07 FICA TAX - MEDICARE 2,747 2,980 ------------ ------------ * PERSONNEL 259,729 290,313 OPERATING 001-2901-552.30-01 OFFICE EQUIP,FURN, & SUPP 4,127 5,125 001-2901-552.30-31 CUSTODIAL,LAUNDRY,CLEANG 156 156 001-2901-552.30-35 CLOTHING, UNIFORMS 360 360 001-2901-552.41-01 LONG DISTANCE 50 150 001-2901-552.65-01 SUBSCRIPTIONS & PUBLICATN 322 322 001-2901-552.65-03 TRAVEL, MEALS, LODGING 701 701 001-2901-552.65-04 TRAINING & SEMINARS 1,420 1,420 001-2901-552.65-05 PROFESSIONAL LICENSES 575 575 ------------ ------------ * OPERATING 7,711 8,809 ------------ ------------ ** CIVIL 267,440 299,122 CRIMINAL PERSONNEL 001-2902-552.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2902-552.07-01 REG SALARIES-PERMNT EMPL 330,867 354,491 001-2902-552.08-01 REG SALARIES-TEMP EMPL 0 12,887 001-2902-552.12-01 LONGEVITY PAY 3,600 4,110 001-2902-552.20-02 FICA TAX - OASDI 23,925 26,202 001-2902-552.20-03 HOSPITALIZATION 86,802 86,802 001-2902-552.20-04 LIFE INSURANCE 438 900 001-2902-552.20-05 RETIREMENT CONTRIBUTION 41,677 45,411 001-2902-552.20-06 WORKER'S COMPENSATION 525 858 001-2902-552.20-07 FICA TAX - MEDICARE 5,654 6,149 ------------ ------------ * PERSONNEL 545,988 590,310 OPERATING 001-2902-552.30-01 OFFICE EQUIP,FURN, & SUPP 2,206 2,170 001-2902-552.30-51 DENTAL,MEDICAL,SAFETY EQ 50 50 001-2902-552.41-01 LONG DISTANCE 50 200 001-2902-552.42-02 AUTO MILEAGE-EMPLOYEES 500 500 001-2902-552.60-22 NOTARY FEES 180 180 001-2902-552.61-04 RENT-OTHER MACH & EQUIP 164 164 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 53 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2902-552.65-04 TRAINING & SEMINARS 500 500 001-2902-552.65-05 PROFESSIONAL LICENSES 575 575 ------------ ------------ * OPERATING 4,225 4,339 ------------ ------------ ** CRIMINAL 550,213 594,649 ------------ ------------ *** JUSTICE OF PEACE 4 817,653 893,771 JUSTICE OF PEACE 5 CIVIL PERSONNEL 001-3001-553.01-01 REG SALARY-ELECTED OFFCL 52,501 52,500 001-3001-553.07-01 REG SALARIES-PERMNT EMPL 135,005 136,931 001-3001-553.08-01 REG SALARIES-TEMP EMPL 0 12,887 001-3001-553.11-01 REGULAR OVERTIME PAY 0 9,688 001-3001-553.12-01 LONGEVITY PAY 2,430 2,490 001-3001-553.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-3001-553.15-01 REGULAR PERFORAMANCE PAY 3,760 0 001-3001-553.20-02 FICA TAX - OASDI 12,481 13,215 001-3001-553.20-03 HOSPITALIZATION 30,192 30,192 001-3001-553.20-04 LIFE INSURANCE 152 313 001-3001-553.20-05 RETIREMENT CONTRIBUTION 21,904 22,974 001-3001-553.20-06 WORKER'S COMPENSATION 278 384 001-3001-553.20-07 FICA TAX - MEDICARE 2,977 3,110 ------------ ------------ * PERSONNEL 281,872 304,876 OPERATING 001-3001-553.30-01 OFFICE EQUIP,FURN, & SUPP 4,488 4,488 001-3001-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 90 90 001-3001-553.41-01 LONG DISTANCE 60 60 001-3001-553.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-3001-553.65-03 TRAVEL, MEALS, LODGING 974 974 001-3001-553.65-04 TRAINING & SEMINARS 140 140 ------------ ------------ * OPERATING 5,952 5,952 OPERATING 001-3001-822.30-01 OFFICE EQUIP,FURN, & SUPP 2,600 0 ------------ ------------ * OPERATING 2,600 0 ------------ ------------ ** CIVIL 290,424 310,828 CRIMINAL PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 54 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-3002-553.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-3002-553.07-01 REG SALARIES-PERMNT EMPL 281,582 294,319 001-3002-553.08-01 REG SALARIES-TEMP EMPL 12,887 38,661 001-3002-553.11-01 REGULAR OVERTIME PAY 2,719 3,726 001-3002-553.12-01 LONGEVITY PAY 2,550 2,970 001-3002-553.20-02 FICA TAX - OASDI 21,574 24,249 001-3002-553.20-03 HOSPITALIZATION 67,932 67,932 001-3002-553.20-04 LIFE INSURANCE 342 704 001-3002-553.20-05 RETIREMENT CONTRIBUTION 37,615 42,038 001-3002-553.20-06 WORKER'S COMPENSATION 475 735 001-3002-553.20-07 FICA TAX - MEDICARE 5,104 5,693 ------------ ------------ * PERSONNEL 485,280 533,527 OPERATING 001-3002-553.30-01 OFFICE EQUIP,FURN, & SUPP 1,920 1,920 001-3002-553.41-01 LONG DISTANCE 60 60 001-3002-553.60-18 INTERPRETERS 250 250 001-3002-553.60-22 NOTARY FEES 71 71 001-3002-553.65-01 SUBSCRIPTIONS & PUBLICATN 196 196 001-3002-553.65-03 TRAVEL, MEALS, LODGING 1,714 1,714 001-3002-553.65-04 TRAINING & SEMINARS 620 620 001-3002-553.65-05 PROFESSIONAL LICENSES 1,150 1,150 ------------ ------------ * OPERATING 5,981 5,981 ------------ ------------ ** CRIMINAL 491,261 539,508 ------------ ------------ *** JUSTICE OF PEACE 5 781,685 850,336 CONSTABLE 1 CIVIL PERSONNEL 001-3101-566.01-01 REG SALARY-ELECTED OFFCL 39,243 39,243 001-3101-566.07-01 REG SALARIES-PERMNT EMPL 77,074 80,634 001-3101-566.07-12 POPS SALARIES 370,877 367,875 001-3101-566.12-01 LONGEVITY PAY 3,960 4,440 001-3101-566.12-06 TCLEOSE PAY 4,200 4,200 001-3101-566.12-07 FIELD TRAINING PAY 3,000 3,000 001-3101-566.12-08 BILINGUAL PAY 1,500 1,500 001-3101-566.15-01 REGULAR PERFORAMANCE PAY 4,452 0 001-3101-566.20-02 FICA TAX - OASDI 31,201 31,056 001-3101-566.20-03 HOSPITALIZATION 79,254 79,254 001-3101-566.20-04 LIFE INSURANCE 401 822 001-3101-566.20-05 RETIREMENT CONTRIBUTION 53,892 53,647 001-3101-566.20-06 WORKER'S COMPENSATION 8,347 5,982 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 55 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3101-566.20-07 FICA TAX - MEDICARE 7,297 7,263 ------------ ------------ * PERSONNEL 684,698 678,916 OPERATING 001-3101-566.30-01 OFFICE EQUIP,FURN, & SUPP 7,619 7,619 001-3101-566.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,300 1,300 001-3101-566.30-15 OTHER GENERAL HARDWARE 140 140 001-3101-566.30-35 CLOTHING, UNIFORMS 2,600 7,600 001-3101-566.30-51 DENTAL,MEDICAL,SAFETY EQ 210 210 001-3101-566.30-55 LAW ENFORCEMENT EQ & SUPP 2,366 10,682 001-3101-566.30-62 SIGNS,TRAFFIC CONTROL E&S 752 752 001-3101-566.40-16 PRE-EMPLOYMENT TESTING 200 200 001-3101-566.41-01 LONG DISTANCE 140 140 001-3101-566.41-06 CELLULAR AIR TIME 8,565 8,565 001-3101-566.42-02 AUTO MILEAGE-EMPLOYEES 35 35 001-3101-566.60-22 NOTARY FEES 71 71 001-3101-566.60-31 SECURITY SERVICES 550 550 001-3101-566.61-04 RENT-OTHER MACH & EQUIP 487 487 001-3101-566.65-01 SUBSCRIPTIONS & PUBLICATN 331 331 001-3101-566.65-02 PROFESSIONAL MEMBERSHIPS 25 25 001-3101-566.65-03 TRAVEL, MEALS, LODGING 315 315 001-3101-566.65-04 TRAINING & SEMINARS 986 986 001-3101-566.75-12 LICENSES & PERMITS 10 10 ------------ ------------ * OPERATING 26,702 40,018 ------------ ------------ ** CIVIL 711,400 718,934 CRIMINAL PERSONNEL 001-3102-566.01-01 REG SALARY-ELECTED OFFCL 39,243 39,243 001-3102-566.07-01 REG SALARIES-PERMNT EMPL 114,145 118,970 001-3102-566.07-12 POPS SALARIES 87,175 87,896 001-3102-566.12-01 LONGEVITY PAY 1,232 1,680 001-3102-566.12-06 TCLEOSE PAY 4,200 4,200 001-3102-566.20-02 FICA TAX - OASDI 15,321 15,623 001-3102-566.20-03 HOSPITALIZATION 49,062 49,062 001-3102-566.20-04 LIFE INSURANCE 247 509 001-3102-566.20-05 RETIREMENT CONTRIBUTION 26,465 26,988 001-3102-566.20-06 WORKER'S COMPENSATION 2,680 2,073 001-3102-566.20-07 FICA TAX - MEDICARE 3,583 3,654 ------------ ------------ * PERSONNEL 343,353 349,898 OPERATING 001-3102-566.30-01 OFFICE EQUIP,FURN, & SUPP 1,768 1,768 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 56 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3102-566.30-15 OTHER GENERAL HARDWARE 60 60 001-3102-566.30-51 DENTAL,MEDICAL,SAFETY EQ 90 90 001-3102-566.30-55 LAW ENFORCEMENT EQ & SUPP 738 738 001-3102-566.30-62 SIGNS,TRAFFIC CONTROL E&S 610 610 001-3102-566.40-16 PRE-EMPLOYMENT TESTING 200 200 001-3102-566.41-01 LONG DISTANCE 60 60 001-3102-566.60-22 NOTARY FEES 71 71 001-3102-566.60-31 SECURITY SERVICES 236 236 001-3102-566.61-04 RENT-OTHER MACH & EQUIP 168 168 001-3102-566.65-01 SUBSCRIPTIONS & PUBLICATN 171 171 001-3102-566.65-03 TRAVEL, MEALS, LODGING 150 150 001-3102-566.65-04 TRAINING & SEMINARS 202 202 001-3102-566.75-11 INVESTIGATIONS 360 6,360 ------------ ------------ * OPERATING 4,884 10,884 ------------ ------------ ** CRIMINAL 348,237 360,782 ------------ ------------ *** CONSTABLE 1 1,059,637 1,079,716 CONSTABLE 2 CIVIL PERSONNEL 001-3201-567.01-01 REG SALARY-ELECTED OFFCL 39,243 39,243 001-3201-567.07-01 REG SALARIES-PERMNT EMPL 475,922 522,567 001-3201-567.08-01 REG SALARIES-TEMP EMPL 9,825 9,825 001-3201-567.11-01 REGULAR OVERTIME PAY 600 600 001-3201-567.12-01 LONGEVITY PAY 2,394 2,900 001-3201-567.15-01 REGULAR PERFORAMANCE PAY 7,592 0 001-3201-567.20-02 FICA TAX - OASDI 32,979 35,657 001-3201-567.20-03 HOSPITALIZATION 83,028 90,576 001-3201-567.20-04 LIFE INSURANCE 421 939 001-3201-567.20-05 RETIREMENT CONTRIBUTION 56,965 60,545 001-3201-567.20-06 WORKER'S COMPENSATION 8,212 6,470 001-3201-567.20-07 FICA TAX - MEDICARE 7,713 8,338 ------------ ------------ * PERSONNEL 724,894 777,660 OPERATING 001-3201-567.30-01 OFFICE EQUIP,FURN, & SUPP 1,893 1,893 001-3201-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-3201-567.30-35 CLOTHING, UNIFORMS 1,200 1,200 001-3201-567.30-55 LAW ENFORCEMENT EQ & SUPP 3,155 3,155 001-3201-567.40-16 PRE-EMPLOYMENT TESTING 365 365 001-3201-567.41-01 LONG DISTANCE 205 205 001-3201-567.41-06 CELLULAR AIR TIME 8,543 9,413 001-3201-567.41-07 CELL PHONE ALLOWANCE 120 120 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 57 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3201-567.42-02 AUTO MILEAGE-EMPLOYEES 400 400 001-3201-567.60-22 NOTARY FEES 284 284 001-3201-567.61-04 RENT-OTHER MACH & EQUIP 2,690 2,690 001-3201-567.65-01 SUBSCRIPTIONS & PUBLICATN 680 680 001-3201-567.65-02 PROFESSIONAL MEMBERSHIPS 85 85 001-3201-567.65-03 TRAVEL, MEALS, LODGING 1,667 1,667 001-3201-567.65-04 TRAINING & SEMINARS 2,795 2,795 ------------ ------------ * OPERATING 24,232 25,102 ------------ ------------ ** CIVIL 749,126 802,762 CRIMINAL PERSONNEL 001-3202-567.01-01 REG SALARY-ELECTED OFFCL 39,243 39,243 001-3202-567.07-01 REG SALARIES-PERMNT EMPL 560,736 564,953 001-3202-567.08-01 REG SALARIES-TEMP EMPL 0 13,175 001-3202-567.11-01 REGULAR OVERTIME PAY 4,947 4,947 001-3202-567.12-01 LONGEVITY PAY 2,717 2,850 001-3202-567.20-02 FICA TAX - OASDI 37,900 38,762 001-3202-567.20-03 HOSPITALIZATION 113,220 110,704 001-3202-567.20-04 LIFE INSURANCE 574 1,122 001-3202-567.20-05 RETIREMENT CONTRIBUTION 65,471 66,956 001-3202-567.20-06 WORKER'S COMPENSATION 7,935 5,512 001-3202-567.20-07 FICA TAX - MEDICARE 8,868 9,065 ------------ ------------ * PERSONNEL 841,611 857,289 OPERATING 001-3202-567.30-01 OFFICE EQUIP,FURN, & SUPP 10,863 6,857 001-3202-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-3202-567.30-15 OTHER GENERAL HARDWARE 85 85 001-3202-567.30-35 CLOTHING, UNIFORMS 3,040 3,040 001-3202-567.30-55 LAW ENFORCEMENT EQ & SUPP 2,388 7,844 001-3202-567.40-16 PRE-EMPLOYMENT TESTING 412 412 001-3202-567.41-01 LONG DISTANCE 210 210 001-3202-567.41-06 CELLULAR AIR TIME 1,200 1,200 001-3202-567.41-07 CELL PHONE ALLOWANCE 120 120 001-3202-567.44-01 GENERAL INSURANCE PREMIUM 250 250 001-3202-567.60-22 NOTARY FEES 24 24 001-3202-567.60-99 OTHER PURCHASED SERVICES 3,340 2,240 001-3202-567.65-01 SUBSCRIPTIONS & PUBLICATN 935 935 001-3202-567.65-02 PROFESSIONAL MEMBERSHIPS 15 15 001-3202-567.65-03 TRAVEL, MEALS, LODGING 1,655 1,655 001-3202-567.65-04 TRAINING & SEMINARS 2,808 2,808 ------------ ------------ * OPERATING 27,495 27,845 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 58 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** CRIMINAL 869,106 885,134 ------------ ------------ *** CONSTABLE 2 1,618,232 1,687,896 CONSTABLE 3 CIVIL PERSONNEL 001-3301-568.07-01 REG SALARIES-PERMNT EMPL 76,381 69,542 001-3301-568.07-12 POPS SALARIES 233,601 78,489 001-3301-568.11-01 REGULAR OVERTIME PAY 5,126 5,126 001-3301-568.12-01 LONGEVITY PAY 730 720 001-3301-568.12-06 TCLEOSE PAY 6,600 6,600 001-3301-568.12-07 FIELD TRAINING PAY 1,500 1,500 001-3301-568.15-01 REGULAR PERFORAMANCE PAY 3,863 0 001-3301-568.20-02 FICA TAX - OASDI 20,173 10,043 001-3301-568.20-03 HOSPITALIZATION 56,610 30,192 001-3301-568.20-04 LIFE INSURANCE 287 313 001-3301-568.20-05 RETIREMENT CONTRIBUTION 34,842 17,349 001-3301-568.20-06 WORKER'S COMPENSATION 5,118 1,416 001-3301-568.20-07 FICA TAX - MEDICARE 4,717 2,349 ------------ ------------ * PERSONNEL 449,548 223,639 OPERATING 001-3301-568.30-01 OFFICE EQUIP,FURN, & SUPP 3,231 3,231 001-3301-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 289 289 001-3301-568.30-15 OTHER GENERAL HARDWARE 350 350 001-3301-568.30-35 CLOTHING, UNIFORMS 600 600 001-3301-568.30-51 DENTAL,MEDICAL,SAFETY EQ 178 178 001-3301-568.30-55 LAW ENFORCEMENT EQ & SUPP 5,151 5,151 001-3301-568.40-16 PRE-EMPLOYMENT TESTING 967 967 001-3301-568.41-01 LONG DISTANCE 400 400 001-3301-568.41-06 CELLULAR AIR TIME 13,065 13,065 001-3301-568.42-02 AUTO MILEAGE-EMPLOYEES 550 550 001-3301-568.44-01 GENERAL INSURANCE PREMIUM 100 100 001-3301-568.60-22 NOTARY FEES 142 142 001-3301-568.61-04 RENT-OTHER MACH & EQUIP 566 566 001-3301-568.65-01 SUBSCRIPTIONS & PUBLICATN 651 651 001-3301-568.65-02 PROFESSIONAL MEMBERSHIPS 25 25 001-3301-568.65-03 TRAVEL, MEALS, LODGING 1,300 1,300 001-3301-568.65-04 TRAINING & SEMINARS 1,813 1,813 ------------ ------------ * OPERATING 29,378 29,378 ------------ ------------ ** CIVIL 478,926 253,017 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 59 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET CRIMINAL PERSONNEL 001-3302-568.01-01 REG SALARY-ELECTED OFFCL 78,485 78,485 001-3302-568.07-01 REG SALARIES-PERMNT EMPL 250,729 307,391 001-3302-568.07-12 POPS SALARIES 460,282 556,443 001-3302-568.08-01 REG SALARIES-TEMP EMPL 10,661 33,971 001-3302-568.12-01 LONGEVITY PAY 6,280 6,461 001-3302-568.12-06 TCLEOSE PAY 7,200 7,200 001-3302-568.12-07 FIELD TRAINING PAY 1,500 1,500 001-3302-568.12-08 BILINGUAL PAY 6,000 6,000 001-3302-568.20-02 FICA TAX - OASDI 51,066 61,843 001-3302-568.20-03 HOSPITALIZATION 147,186 173,604 001-3302-568.20-04 LIFE INSURANCE 743 1,800 001-3302-568.20-05 RETIREMENT CONTRIBUTION 88,209 106,826 001-3302-568.20-06 WORKER'S COMPENSATION 10,140 9,754 001-3302-568.20-07 FICA TAX - MEDICARE 11,943 14,462 ------------ ------------ * PERSONNEL 1,130,424 1,365,740 OPERATING 001-3302-568.30-01 OFFICE EQUIP,FURN, & SUPP 1,677 1,677 001-3302-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,567 4,567 001-3302-568.30-35 CLOTHING, UNIFORMS 660 660 001-3302-568.30-51 DENTAL,MEDICAL,SAFETY EQ 89 89 001-3302-568.30-55 LAW ENFORCEMENT EQ & SUPP 7,278 3,278 001-3302-568.40-16 PRE-EMPLOYMENT TESTING 982 982 001-3302-568.41-01 LONG DISTANCE 700 700 001-3302-568.41-06 CELLULAR AIR TIME 600 600 001-3302-568.42-02 AUTO MILEAGE-EMPLOYEES 50 50 001-3302-568.60-22 NOTARY FEES 142 142 001-3302-568.60-99 OTHER PURCHASED SERVICES 10,000 10,000 001-3302-568.61-04 RENT-OTHER MACH & EQUIP 625 625 001-3302-568.65-01 SUBSCRIPTIONS & PUBLICATN 300 300 001-3302-568.65-03 TRAVEL, MEALS, LODGING 1,359 1,359 001-3302-568.65-04 TRAINING & SEMINARS 1,800 1,800 001-3302-568.75-11 INVESTIGATIONS 300 300 ------------ ------------ * OPERATING 31,129 27,129 OPERATING 001-3302-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 12,550 0 001-3302-823.80-20 AUTOMOBILES & TRUCKS 18,000 0 ------------ ------------ * OPERATING 30,550 0 ------------ ------------ ** CRIMINAL 1,192,103 1,392,869 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 60 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ *** CONSTABLE 3 1,671,029 1,645,886 CONSTABLE 4 CIVIL PERSONNEL 001-3401-569.01-01 REG SALARY-ELECTED OFFCL 39,243 39,243 001-3401-569.07-01 REG SALARIES-PERMNT EMPL 40,448 50,015 001-3401-569.07-12 POPS SALARIES 372,322 368,787 001-3401-569.12-01 LONGEVITY PAY 3,840 3,120 001-3401-569.12-06 TCLEOSE PAY 6,000 4,200 001-3401-569.12-07 FIELD TRAINING PAY 1,500 1,500 001-3401-569.12-08 BILINGUAL PAY 6,000 7,500 001-3401-569.15-01 REGULAR PERFORAMANCE PAY 2,534 0 001-3401-569.20-02 FICA TAX - OASDI 29,238 29,413 001-3401-569.20-03 HOSPITALIZATION 75,480 75,480 001-3401-569.20-04 LIFE INSURANCE 382 783 001-3401-569.20-05 RETIREMENT CONTRIBUTION 50,501 50,805 001-3401-569.20-06 WORKER'S COMPENSATION 8,339 5,990 001-3401-569.20-07 FICA TAX - MEDICARE 6,837 6,877 ------------ ------------ * PERSONNEL 642,664 643,713 OPERATING 001-3401-569.30-01 OFFICE EQUIP,FURN, & SUPP 2,400 2,400 001-3401-569.30-35 CLOTHING, UNIFORMS 1,518 2,074 001-3401-569.30-55 LAW ENFORCEMENT EQ & SUPP 2,523 2,523 001-3401-569.41-01 LONG DISTANCE 300 300 001-3401-569.41-06 CELLULAR AIR TIME 5,400 5,400 001-3401-569.61-04 RENT-OTHER MACH & EQUIP 1,289 1,289 001-3401-569.65-03 TRAVEL, MEALS, LODGING 2,000 2,000 001-3401-569.65-04 TRAINING & SEMINARS 2,430 2,430 ------------ ------------ * OPERATING 17,860 18,416 OPERATING 001-3401-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,668 0 ------------ ------------ * OPERATING 2,668 0 ------------ ------------ ** CIVIL 663,192 662,129 CRIMINAL PERSONNEL 001-3402-569.01-01 REG SALARY-ELECTED OFFCL 39,243 39,243 001-3402-569.07-01 REG SALARIES-PERMNT EMPL 112,246 121,968 001-3402-569.07-12 POPS SALARIES 163,275 160,676 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 61 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3402-569.08-01 REG SALARIES-TEMP EMPL 10,734 10,734 001-3402-569.12-01 LONGEVITY PAY 840 900 001-3402-569.12-06 TCLEOSE PAY 0 1,800 001-3402-569.12-08 BILINGUAL PAY 4,500 4,500 001-3402-569.20-02 FICA TAX - OASDI 20,533 21,071 001-3402-569.20-03 HOSPITALIZATION 60,384 60,384 001-3402-569.20-04 LIFE INSURANCE 304 626 001-3402-569.20-05 RETIREMENT CONTRIBUTION 35,470 36,396 001-3402-569.20-06 WORKER'S COMPENSATION 4,228 3,132 001-3402-569.20-07 FICA TAX - MEDICARE 4,803 4,927 ------------ ------------ * PERSONNEL 456,560 466,357 OPERATING 001-3402-569.30-01 OFFICE EQUIP,FURN, & SUPP 2,420 2,420 001-3402-569.30-55 LAW ENFORCEMENT EQ & SUPP 1,100 1,100 001-3402-569.41-01 LONG DISTANCE 300 300 ------------ ------------ * OPERATING 3,820 3,820 ------------ ------------ ** CRIMINAL 460,380 470,177 ------------ ------------ *** CONSTABLE 4 1,123,572 1,132,306 CONSTABLE 5 CIVIL PERSONNEL 001-3501-571.01-01 REG SALARY-ELECTED OFFCL 77,614 77,615 001-3501-571.07-01 REG SALARIES-PERMNT EMPL 704,030 754,912 001-3501-571.07-12 POPS SALARIES 1,135,443 1,133,332 001-3501-571.07-91 SALARY SAVINGS-PERM EMPL 51,704- 64,277- 001-3501-571.08-01 REG SALARIES-TEMP EMPL 58,840 58,840 001-3501-571.11-01 REGULAR OVERTIME PAY 1,160 1,160 001-3501-571.12-01 LONGEVITY PAY 20,804 22,719 001-3501-571.12-06 TCLEOSE PAY 32,490 34,800 001-3501-571.12-07 FIELD TRAINING PAY 3,712 5,700 001-3501-571.12-08 BILINGUAL PAY 9,975 9,975 001-3501-571.15-01 REGULAR PERFORAMANCE PAY 31,585 0 001-3501-571.20-02 FICA TAX - OASDI 128,677 130,140 001-3501-571.20-03 HOSPITALIZATION 344,963 344,962 001-3501-571.20-04 LIFE INSURANCE 1,734 3,567 001-3501-571.20-05 RETIREMENT CONTRIBUTION 222,298 224,811 001-3501-571.20-06 WORKER'S COMPENSATION 27,225 19,453 001-3501-571.20-07 FICA TAX - MEDICARE 30,100 30,433 001-3501-571.20-92 SALARY SAVINGS FICA TAX 1,785- 4,917- 001-3501-571.20-95 RETIREMENT CONTRIBUTIONS 1,742- 6,884- ------------ ------------ PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 62 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 2,775,419 2,776,341 OPERATING 001-3501-571.30-01 OFFICE EQUIP,FURN, & SUPP 14,548 14,548 001-3501-571.30-11 BUILDING MAINT EQUIP/SUPP 80 80 001-3501-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,433 1,433 001-3501-571.30-15 OTHER GENERAL HARDWARE 150 150 001-3501-571.30-35 CLOTHING, UNIFORMS 1,139 1,139 001-3501-571.30-36 INSTITUTNL EQUIP & FURN 325 325 001-3501-571.30-51 DENTAL,MEDICAL,SAFETY EQ 114 114 001-3501-571.30-55 LAW ENFORCEMENT EQ & SUPP 10,619 10,619 001-3501-571.40-16 PRE-EMPLOYMENT TESTING 530 530 001-3501-571.41-01 LONG DISTANCE 1,314 1,314 001-3501-571.41-06 CELLULAR AIR TIME 22,050 22,050 001-3501-571.42-02 AUTO MILEAGE-EMPLOYEES 288 288 001-3501-571.49-10 REPAIRS-TELEPHONE EQUIP 70 70 001-3501-571.60-22 NOTARY FEES 143 143 001-3501-571.60-99 OTHER PURCHASED SERVICES 1,190 1,190 001-3501-571.61-04 RENT-OTHER MACH & EQUIP 5,306 5,306 001-3501-571.65-01 SUBSCRIPTIONS & PUBLICATN 431 431 001-3501-571.65-02 PROFESSIONAL MEMBERSHIPS 685 685 001-3501-571.65-03 TRAVEL, MEALS, LODGING 3,240 3,240 001-3501-571.65-04 TRAINING & SEMINARS 3,381 3,381 001-3501-571.75-10 INTEREST 14 14 ------------ ------------ * OPERATING 67,050 67,050 OPERATING 001-3501-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 6,213 0 ------------ ------------ * OPERATING 6,213 0 ------------ ------------ ** CIVIL 2,848,682 2,843,391 CRIMINAL PERSONNEL 001-3502-571.01-01 REG SALARY-ELECTED OFFCL 4,086 4,085 001-3502-571.07-01 REG SALARIES-PERMNT EMPL 33,586 37,382 001-3502-571.07-12 POPS SALARIES 177,679 176,569 001-3502-571.08-01 REG SALARIES-TEMP EMPL 17,966 17,966 001-3502-571.11-01 REGULAR OVERTIME PAY 340 340 001-3502-571.12-01 LONGEVITY PAY 1,396 1,418 001-3502-571.12-06 TCLEOSE PAY 1,710 1,710 001-3502-571.12-07 FIELD TRAINING PAY 199 300 001-3502-571.12-08 BILINGUAL PAY 1,800 1,800 001-3502-571.20-02 FICA TAX - OASDI 14,823 14,984 001-3502-571.20-03 HOSPITALIZATION 39,985 53,101 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 63 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3502-571.20-04 LIFE INSURANCE 207 424 001-3502-571.20-05 RETIREMENT CONTRIBUTION 25,576 25,873 001-3502-571.20-06 WORKER'S COMPENSATION 3,759 2,698 001-3502-571.20-07 FICA TAX - MEDICARE 3,460 3,500 ------------ ------------ * PERSONNEL 326,572 342,150 OPERATING 001-3502-571.30-01 OFFICE EQUIP,FURN, & SUPP 1,543 1,543 001-3502-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 369 369 001-3502-571.30-35 CLOTHING, UNIFORMS 600 100 001-3502-571.30-55 LAW ENFORCEMENT EQ & SUPP 0 500 001-3502-571.41-06 CELLULAR AIR TIME 480 480 001-3502-571.65-03 TRAVEL, MEALS, LODGING 165 165 001-3502-571.65-04 TRAINING & SEMINARS 500 500 ------------ ------------ * OPERATING 3,657 3,657 ------------ ------------ ** CRIMINAL 330,229 345,807 ------------ ------------ *** CONSTABLE 5 3,178,911 3,189,198 SHERIFF SUPPORT BUREAU-PUBLIC SAF PERSONNEL 001-3705-561.01-01 REG SALARY-ELECTED OFFCL 26,576 26,577 001-3705-561.07-01 REG SALARIES-PERMNT EMPL 823,308 622,057 001-3705-561.07-12 POPS SALARIES 725,439 772,617 001-3705-561.07-91 SALARY SAVINGS-PERM EMPL 122,670- 122,670- 001-3705-561.08-01 REG SALARIES-TEMP EMPL 334 0 001-3705-561.11-01 REGULAR OVERTIME PAY 5,864 6,200 001-3705-561.12-01 LONGEVITY PAY 23,956 21,349 001-3705-561.12-06 TCLEOSE PAY 12,000 14,490 001-3705-561.12-07 FIELD TRAINING PAY 1,060 1,725 001-3705-561.12-08 BILINGUAL PAY 3,312 3,795 001-3705-561.15-01 REGULAR PERFORAMANCE PAY 32,830 0 001-3705-561.20-02 FICA TAX - OASDI 99,647 90,285 001-3705-561.20-03 HOSPITALIZATION 245,687 204,848 001-3705-561.20-04 LIFE INSURANCE 1,272 2,187 001-3705-561.20-05 RETIREMENT CONTRIBUTION 174,380 157,308 001-3705-561.20-06 WORKER'S COMPENSATION 18,618 14,115 001-3705-561.20-07 FICA TAX - MEDICARE 23,608 21,292 001-3705-561.20-92 SALARY SAVINGS FICA TAX 13,277- 9,384- 001-3705-561.20-95 RETIREMENT CONTRIBUTIONS 12,463- 13,138- ------------ ------------ * PERSONNEL 2,069,481 1,813,653 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 64 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-3705-561.30-02 SOFTWARE 5,371 5,371 001-3705-561.30-11 BUILDING MAINT EQUIP/SUPP 6,500 6,500 001-3705-561.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 500 001-3705-561.30-15 OTHER GENERAL HARDWARE 3,000 3,000 001-3705-561.30-51 DENTAL,MEDICAL,SAFETY EQ 2,000 2,000 001-3705-561.30-99 OTHER EQUIPMENT & SUPPLY 3,500 3,500 001-3705-561.40-16 PRE-EMPLOYMENT TESTING 27,000 27,000 001-3705-561.41-01 LONG DISTANCE 2,000 2,000 001-3705-561.41-04 COMMUNICATION-TRUNK LINES 5,000 5,000 001-3705-561.41-06 CELLULAR AIR TIME 22,340 22,340 001-3705-561.42-02 AUTO MILEAGE-EMPLOYEES 31,723 11,723 001-3705-561.50-05 REPRS-FURN & OFFICE EQUIP 5,000 5,000 001-3705-561.50-07 REPAIRS - OTHER EQUIPMENT 4,500 4,500 001-3705-561.60-29 ADVERTISING/PUBLIC NOTICE 15,000 15,000 001-3705-561.60-99 OTHER PURCHASED SERVICES 55,050 49,050 001-3705-561.61-02 RENT - LAND & BUILDINGS 28,000 43,000 001-3705-561.61-04 RENT-OTHER MACH & EQUIP 45,000 45,000 001-3705-561.61-06 RENT - RADIO TOWER 6,000 6,000 001-3705-561.63-09 EXTRADITION 37,100 40,000 001-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN 8,000 33,500 001-3705-561.65-02 PROFESSIONAL MEMBERSHIPS 1,346 1,346 001-3705-561.65-03 TRAVEL, MEALS, LODGING 8,462 8,462 001-3705-561.65-04 TRAINING & SEMINARS 8,412 8,412 001-3705-561.65-05 PROFESSIONAL LICENSES 3,000 3,000 001-3705-561.75-06 EMPLOYEE RECOGNITION 1,000 1,000 001-3705-561.75-11 INVESTIGATION 500 500 001-3705-561.75-12 LICENSES & PERMITS 5,000 5,000 001-3705-561.90-31 TRF TO CRTHSE SECURITY FD 1,439,919 1,347,199 ------------ ------------ * OPERATING 1,780,223 1,704,903 OPERATING 001-3705-823.30-01 OFFICE EQUIP,FURN, & SUPP 3,750 0 001-3705-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 9,100 0 ------------ ------------ * OPERATING 12,850 0 ------------ ------------ ** SUPPORT BUREAU-PUBLIC SAF 3,862,554 3,518,556 SUPPORT BUREAU-CORR & REH PERSONNEL 001-3706-583.01-01 REG SALARY-ELECTED OFFCL 88,974 88,973 001-3706-583.07-01 REG SALARIES-PERMNT EMPL 2,724,117 2,082,471 001-3706-583.07-12 POPS SALARIES 2,435,130 2,586,504 001-3706-583.07-91 SALARY SAVINGS-PERM EMPL 378,836- 410,674- 001-3706-583.08-01 REG SALARIES-TEMP EMPL 1,114 0 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 65 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3706-583.11-01 REGULAR OVERTIME PAY 18,630 19,800 001-3706-583.12-01 LONGEVITY PAY 80,079 71,372 001-3706-583.12-06 TCLEOSE PAY 40,092 48,510 001-3706-583.12-07 FIELD TRAINING PAY 3,558 5,775 001-3706-583.12-08 BILINGUAL PAY 11,085 12,705 001-3706-583.15-01 REGULAR PERFORAMANCE PAY 109,915 0 001-3706-583.20-02 FICA TAX - OASDI 333,905 302,192 001-3706-583.20-03 HOSPITALIZATION 822,415 685,816 001-3706-583.20-04 LIFE INSURANCE 4,104 7,048 001-3706-583.20-05 RETIREMENT CONTRIBUTION 584,298 526,516 001-3706-583.20-06 WORKER'S COMPENSATION 62,467 47,155 001-3706-583.20-07 FICA TAX - MEDICARE 79,075 71,287 001-3706-583.20-92 SALARY SAVINGS FICA TAX 44,448- 28,981- 001-3706-583.20-95 RETIREMENT CONTRIBUTIONS 41,726- 40,573- ------------ ------------ * PERSONNEL 6,933,948 6,075,896 OPERATING 001-3706-583.30-01 OFFICE EQUIP,FURN, & SUPP 148,500 137,500 001-3706-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 60,500 60,150 001-3706-583.30-15 OTHER GENERAL HARDWARE 8,400 0 001-3706-583.30-35 CLOTHING, UNIFORMS 255,620 257,610 001-3706-583.30-51 DENTAL,MEDICAL,SAFETY EQ 32,000 32,000 001-3706-583.30-55 LAW ENFORCEMENT EQ & SUPP 138,352 173,862 001-3706-583.30-99 OTHER EQUIPMENT & SUPPLY 2,000 2,000 001-3706-583.50-08 REPAIRS - RADIOS 129,000 120,000 001-3706-583.60-22 NOTARY FEES 2,184 2,184 001-3706-583.63-15 PSYCHIATRIST/PSYCOLOGIST 2,400 2,400 ------------ ------------ * OPERATING 778,956 787,706 ------------ ------------ ** SUPPORT BUREAU-CORR & REH 7,712,904 6,863,602 LAW ENFORCEMENT BUREAU PERSONNEL 001-3725-563.07-01 REG SALARIES-PERMNT EMPL 2,855,707 3,890,221 001-3725-563.07-12 POPS SALARIES 14,557,435 14,635,753 001-3725-563.11-01 REGULAR OVERTIME PAY 388,850 359,783 001-3725-563.12-01 LONGEVITY PAY 220,420 250,641 001-3725-563.12-06 TCLEOSE PAY 240,000 248,500 001-3725-563.12-07 FIELD TRAINING PAY 35,500 36,000 001-3725-563.12-08 BILINGUAL PAY 52,200 54,000 001-3725-563.20-02 FICA TAX - OASDI 1,112,261 1,207,457 001-3725-563.20-03 HOSPITALIZATION 2,430,457 2,658,783 001-3725-563.20-04 LIFE INSURANCE 12,315 27,572 001-3725-563.20-05 RETIREMENT CONTRIBUTION 1,968,444 2,085,763 001-3725-563.20-06 WORKER'S COMPENSATION 316,720 230,545 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 66 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3725-563.20-07 FICA TAX - MEDICARE 266,493 282,377 ------------ ------------ * PERSONNEL 24,456,802 25,967,395 OPERATING 001-3725-563.30-01 OFFICE EQUIP,FURN, & SUPP 18,802 18,802 001-3725-563.30-02 SOFTWARE 2,000 1,727 001-3725-563.30-13 EDUC,COMMUNCATN,EQ & SUPP 39,923 35,423 001-3725-563.30-14 PAINT,PAINTING EQ & SUPPL 500 500 001-3725-563.30-15 OTHER GENERAL HARDWARE 4,000 4,000 001-3725-563.30-21 AUTO REPAIR & EQUIP SUPP 1,377 1,377 001-3725-563.30-22 AIRCRAFT,BOATG EQUIP/SUPP 10,000 18,000 001-3725-563.30-35 CLOTHING, UNIFORMS 2,400 0 001-3725-563.30-42 VETERINARY SUPP & ANIMALS 2,500 2,500 001-3725-563.30-51 DENTAL,MEDICAL,SAFETY EQ 5,450 5,450 001-3725-563.30-99 OTHER EQUIPMENT & SUPPLY 180 4,680 001-3725-563.40-18 VETERINARIAN FEES 8,500 8,500 001-3725-563.41-01 LONG DISTANCE 250 250 001-3725-563.41-06 CELLULAR AIR TIME 30,210 170,610 001-3725-563.42-02 AUTO MILEAGE-EMPLOYEES 140,400 0 001-3725-563.50-03 REPAIRS - AUTOS & TRUCKS 2,008 2,008 001-3725-563.50-07 REPAIRS - OTHER EQUIPMENT 22,000 22,000 001-3725-563.60-99 OTHER PURCHASED SERVICES 17,890 17,890 001-3725-563.61-02 RENT - LAND & BUILDINGS 16,305 23,305 001-3725-563.61-04 RENT-OTHER MACH & EQUIP 829 829 001-3725-563.63-13 MEDICAL EXAMS/VICTIMS 25,000 25,000 001-3725-563.65-01 SUBSCRIPT & PUBLICATIONS 1,690 1,690 001-3725-563.65-02 PROFESSIONAL MEMBERSHIPS 355 355 001-3725-563.65-03 TRAVEL, MEALS, LODGING 5,391 5,391 001-3725-563.65-04 TRAINING & SEMINARS 3,472 8,472 001-3725-563.75-04 CONFIDENTL INFORMANT FEES 1,000 1,000 001-3725-563.75-11 INVESTIGATION 12,000 15,000 001-3725-563.90-01 CO. CONTRIBUTION TO GRANT 105,031 105,031 ------------ ------------ * OPERATING 479,463 499,790 OPERATING 001-3725-823.30-01 OFFICE EQUIP,FURN, & SUPP 20,000 0 001-3725-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 44,500 0 001-3725-823.30-42 VETERINARY SUPP & ANIMALS 10,000 0 001-3725-823.30-55 LAW ENFORCEMENT EQ & SUPP 81,750 0 001-3725-823.80-55 LAW ENFORCEMENT EQUIPMENT 50,000 0 001-3725-823.80-99 OTHER CAPITAL EQUIPMENT 257,500 0 ------------ ------------ * OPERATING 463,750 0 ------------ ------------ ** LAW ENFORCEMENT BUREAU 25,400,015 26,467,185 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 67 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET CTECC SECURITY PERSONNEL 001-3726-563.07-01 REG SALARIES-PERMNT EMPL 243 0 001-3726-563.07-12 POPS SALARIES 527,432 540,104 001-3726-563.11-01 REGULAR OVERTIME PAY 1,000 1,000 001-3726-563.12-01 LONGEVITY PAY 7,440 8,633 001-3726-563.12-06 TCLEOSE PAY 9,000 10,500 001-3726-563.12-08 BILINGUAL PAY 7,000 6,000 001-3726-563.20-02 FICA TAX - OASDI 34,235 35,106 001-3726-563.20-03 HOSPITALIZATION 75,480 75,480 001-3726-563.20-04 LIFE INSURANCE 380 783 001-3726-563.20-05 RETIREMENT CONTRIBUTION 59,140 60,644 001-3726-563.20-06 WORKER'S COMPENSATION 10,766 7,854 001-3726-563.20-07 FICA TAX - MEDICARE 8,009 8,208 ------------ ------------ * PERSONNEL 740,125 754,312 OPERATING 001-3726-563.65-04 TRAINING & SEMINARS 2,000 2,000 ------------ ------------ * OPERATING 2,000 2,000 ------------ ------------ ** CTECC SECURITY 742,125 756,312 CORRECTIONS BUREAU PERSONNEL 001-3735-583.07-01 REG SALARIES-PERMNT EMPL 3,282,782 3,790,736 001-3735-583.07-12 POPS SALARIES 27,559,222 27,780,379 001-3735-583.11-01 REGULAR OVERTIME PAY 980,724 750,000 001-3735-583.12-01 LONGEVITY PAY 311,241 328,291 001-3735-583.12-06 TCLEOSE PAY 260,000 275,000 001-3735-583.12-07 FIELD TRAINING PAY 70,000 67,000 001-3735-583.12-08 BILINGUAL PAY 138,000 145,000 001-3735-583.20-02 FICA TAX - OASDI 1,978,785 2,054,411 001-3735-583.20-03 HOSPITALIZATION 5,396,821 5,443,995 001-3735-583.20-04 LIFE INSURANCE 27,171 56,456 001-3735-583.20-05 RETIREMENT CONTRIBUTION 3,494,720 3,548,907 001-3735-583.20-06 WORKER'S COMPENSATION 585,162 430,117 001-3735-583.20-07 FICA TAX - MEDICARE 473,113 480,463 ------------ ------------ * PERSONNEL 44,557,741 45,150,755 OPERATING 001-3735-583.30-01 OFFICE EQUIP,FURN, & SUPP 12,200 49,160 001-3735-583.30-02 SOFTWARE 50,000 0 001-3735-583.30-11 BUILDING MAINT EQUIP/SUPP 184,453 128,428 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 68 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3735-583.30-12 ELECTRIC/ELECTRONIC EQ/SU 82,000 82,000 001-3735-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 37,979 35,139 001-3735-583.30-14 PAINT,PAINTING EQ & SUPP 24,000 24,000 001-3735-583.30-15 OTHER GENERAL HARDWARE 68,000 68,000 001-3735-583.30-23 FUEL OILS, LUBRICANTS 5,000 5,000 001-3735-583.30-31 CUSTODIAL,LAUNDRY,CLEANG 161,704 164,104 001-3735-583.30-32 KITCHEN EQUIP & SUPPLIES 28,500 25,000 001-3735-583.30-33 FOOD & GROCERY SUPPLIES 1,704,607 1,704,607 001-3735-583.30-34 TEXTILES/LINEN SUPPLIES 36,540 36,540 001-3735-583.30-36 INSTITUTNL EQUIP & FURN 33,750 33,750 001-3735-583.30-42 VETERINARY SUPP & ANIMALS 2,000 2,000 001-3735-583.30-43 YARDS,GROUNDS,AG EQ/SUPP 13,100 13,100 001-3735-583.30-51 DENTAL,MEDICAL,SAFETY EQ 23,000 24,125 001-3735-583.30-53 LABORATORY EQUIP & SUPP 15,000 10,000 001-3735-583.30-54 CHEMICAL SUPPLIES 23,000 18,000 001-3735-583.30-55 LAW ENFORCEMENT EQ & SUPP 33,828 15,463 001-3735-583.30-61 ROAD & HIGHWAY EQ & SUPP 3,000 3,000 001-3735-583.30-64 RD MATERIALS/NONASPHALTIC 2,000 2,000 001-3735-583.30-99 OTHER EQUIPMENT & SUPPLY 109,682 109,682 001-3735-583.40-07 CONSULTING 11,000 11,000 001-3735-583.40-18 VETERINARIAN FEES 1,700 1,700 001-3735-583.41-01 LONG DISTANCE 2,500 2,500 001-3735-583.48-01 UTILITIES 2,326,113 2,326,113 001-3735-583.50-02 MAINTENANCE AGREEMENTS-DP 2,500 2,500 001-3735-583.50-04 REPRS-BLDG STRUCT & EQUIP 40,000 40,000 001-3735-583.50-05 REPRS-FURN & OFFICE EQUIP 4,900 4,900 001-3735-583.50-07 REPAIRS - OTHER EQUIPMENT 34,819 34,819 001-3735-583.50-12 REPAIRS - TELEPHONE EQUIP 1,000 1,000 001-3735-583.60-09 EXTERMINATING SERVICES 20,500 20,500 001-3735-583.60-14 TRANSPORT SERVICES 26,655 50,000 001-3735-583.60-15 HOUSING PRISONERS/JUVENIL 0 187,880 001-3735-583.60-16 INSPECTION FEES/LAB TESTS 16,000 13,400 001-3735-583.60-28 UNIFORM RENTAL & LAUNDRY 7,405 7,405 001-3735-583.60-99 OTHER PURCHASED SERVICES 128,910 47,550 001-3735-583.61-04 RENT-OTHER MACH & EQUIP 5,000 5,000 001-3735-583.65-03 TRAVEL, MEALS, LODGING 11,403 11,403 001-3735-583.65-04 TRAINING & SEMINARS 5,011 5,011 ------------ ------------ * OPERATING 5,298,759 5,325,779 OPERATING 001-3735-824.30-01 OFFICE EQUIP,FURN, & SUPP 23,015 0 001-3735-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,700 0 001-3735-824.30-55 LAW ENFORCEMENT EQ & SUPP 5,882 0 001-3735-824.50-04 REPRS-BLDG STRUCT & EQUIP 482,220 0 001-3735-824.50-07 REPAIRS - OTHER EQUIPMENT 274,170 0 001-3735-824.80-31 CUSTODL,LAUNDRY,CLEANG EQ 27,982 0 ------------ ------------ PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 69 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * OPERATING 815,969 0 ------------ ------------ ** CORRECTIONS BUREAU 50,672,469 50,476,534 MEDICAL SERVICES PERSONNEL 001-3749-581.07-01 REG SALARIES-PERMNT EMPL 3,110,737 3,234,807 001-3749-581.11-01 REGULAR OVERTIME PAY 72,531 50,000 001-3749-581.12-01 LONGEVITY PAY 18,794 19,668 001-3749-581.20-02 FICA TAX - OASDI 189,956 201,393 001-3749-581.20-03 HOSPITALIZATION 407,592 422,688 001-3749-581.20-04 LIFE INSURANCE 2,053 4,381 001-3749-581.20-05 RETIREMENT CONTRIBUTION 345,681 353,910 001-3749-581.20-06 WORKER'S COMPENSATION 5,115 10,093 001-3749-581.20-07 FICA TAX - MEDICARE 46,469 47,913 ------------ ------------ * PERSONNEL 4,198,928 4,344,853 OPERATING 001-3749-581.30-01 OFFICE EQUIP,FURN, & SUPP 9,000 9,000 001-3749-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 250 250 001-3749-581.30-51 DENTAL,MEDICAL,SAFETY EQ 61,000 61,000 001-3749-581.30-52 DRUG & PHARMACEUTICL SUPP 1,284,000 1,284,000 001-3749-581.30-53 LABORATORY EQUIP & SUPP 7,000 7,000 001-3749-581.30-99 OTHER EQUIPMENT & SUPPLY 3,000 33,000 001-3749-581.40-09 DENTISTS 91,962 91,962 001-3749-581.40-14 PHARMACIST 100,000 47,328 001-3749-581.40-15 PHYSICIANS 110,000 110,000 001-3749-581.40-19 PSYCHIA/PSYCOL EVAL&TRTMT 18,000 18,000 001-3749-581.42-02 AUTO MILEAGE-EMPLOYEES 2,000 2,000 001-3749-581.60-02 EMS SERVICES 5,000 5,000 001-3749-581.60-16 INSPECTION FEES/LAB TESTS 1,000 1,000 001-3749-581.60-33 MEDICAL SERVICES 1,332,713 1,332,713 001-3749-581.60-35 CONTRACTED NURSING SVCS 63,598 63,598 001-3749-581.61-04 RENT-OTHER MACH & EQUIP 5,000 5,000 001-3749-581.63-15 PSYCHIATRIST/PSYCOLOGIST 194,000 194,000 001-3749-581.65-03 TRAVEL, MEALS, LODGING 7,288 7,288 001-3749-581.65-04 TRAINING & SEMINARS 7,190 7,190 001-3749-581.75-12 LICENSES & PERMITS 350 350 ------------ ------------ * OPERATING 3,302,351 3,279,679 ------------ ------------ ** MEDICAL SERVICES 7,501,279 7,624,532 MENTAL HEALTH UNIT PERSONNEL PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 70 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3750-565.07-01 REG SALARIES-PERMNT EMPL 26,181 28,952 001-3750-565.07-12 POPS SALARIES 516,386 526,626 001-3750-565.11-01 REGULAR OVERTIME PAY 7,500 5,000 001-3750-565.12-01 LONGEVITY PAY 6,815 7,670 001-3750-565.12-06 TCLEOSE PAY 9,000 10,000 001-3750-565.12-08 BILINGUAL PAY 1,500 1,500 001-3750-565.20-02 FICA TAX - OASDI 35,216 35,945 001-3750-565.20-03 HOSPITALIZATION 83,028 83,028 001-3750-565.20-04 LIFE INSURANCE 418 861 001-3750-565.20-05 RETIREMENT CONTRIBUTION 60,837 62,092 001-3750-565.20-06 WORKER'S COMPENSATION 10,584 7,692 001-3750-565.20-07 FICA TAX - MEDICARE 8,238 8,406 ------------ ------------ * PERSONNEL 765,703 777,772 OPERATING 001-3750-565.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-3750-565.30-51 DENTAL,MEDICAL,SAFETY EQ 800 800 ------------ ------------ * OPERATING 1,300 1,300 ------------ ------------ ** MENTAL HEALTH UNIT 767,003 779,072 CENTRAL BOOKING PERSONNEL 001-3780-582.07-01 REG SALARIES-PERMNT EMPL 1,070,553 936,396 001-3780-582.07-12 POPS SALARIES 4,322,362 4,335,262 001-3780-582.11-01 REGULAR OVERTIME PAY 17,300 25,000 001-3780-582.12-01 LONGEVITY PAY 64,433 64,491 001-3780-582.12-06 TCLEOSE PAY 52,500 56,500 001-3780-582.12-07 FIELD TRAINING PAY 15,000 15,000 001-3780-582.12-08 BILINGUAL PAY 27,000 22,500 001-3780-582.20-02 FICA TAX - OASDI 346,430 338,218 001-3780-582.20-03 HOSPITALIZATION 837,828 837,828 001-3780-582.20-04 LIFE INSURANCE 4,218 8,684 001-3780-582.20-05 RETIREMENT CONTRIBUTION 598,433 584,247 001-3780-582.20-06 WORKER'S COMPENSATION 93,023 66,303 001-3780-582.20-07 FICA TAX - MEDICARE 81,018 79,097 ------------ ------------ * PERSONNEL 7,530,098 7,369,526 OPERATING 001-3780-582.30-01 OFFICE EQUIP,FURN, & SUPP 10,000 10,650 001-3780-582.30-11 BUILDING MAINT EQUIP/SUPP 5,900 6,200 001-3780-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,000 2,100 001-3780-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,000 4,200 001-3780-582.30-14 PAINT,PAINTING EQ & SUPP 1,000 1,050 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 71 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3780-582.30-15 OTHER GENERAL HARDWARE 1,262 1,320 001-3780-582.30-31 CUSTODIAL,LAUNDRY,CLEANG 8,700 9,160 001-3780-582.30-34 TEXTILES/LINEN SUPPLIES 1,000 1,050 001-3780-582.30-35 CLOTHING, UNIFORMS 20,299 20,320 001-3780-582.30-36 INSTITUTNL EQUIP & FURN 3,000 3,150 001-3780-582.30-51 DENTAL,MEDICAL,SAFETY EQ 11,000 11,550 001-3780-582.30-52 DRUG & PHARMACEUTICL SUPP 12,000 12,000 001-3780-582.30-55 LAW ENFORCEMENT EQ & SUPP 15,200 15,960 001-3780-582.30-62 SIGNS,TRAFFIC CONTROL E&S 150 150 001-3780-582.30-99 OTHER EQUIPMENT & SUPPLY 500 500 001-3780-582.41-04 COMMUNICATION-TRUNK LINES 2,600 2,700 001-3780-582.50-04 REPRS-BLDG STRUCT & EQUIP 2,000 2,100 001-3780-582.50-07 REPAIRS - OTHER EQUIPMENT 1,000 1,000 001-3780-582.60-09 EXTERMINATING SERVICES 1,114 1,220 001-3780-582.60-16 LICENSES & INSPECTIONS 500 525 001-3780-582.60-28 UNIFORM RENTAL & LAUNDRY 400 420 001-3780-582.60-99 OTHER PURCHASED SERVICES 18,923 19,900 001-3780-582.61-04 RENT-OTHER MACH & EQUIP 185 200 001-3780-582.65-03 TRAVEL, MEALS, LODGING 2,075 2,175 001-3780-582.65-04 TRAINING & SEMINARS 1,075 1,725 ------------ ------------ * OPERATING 125,883 131,325 OPERATING 001-3780-824.50-04 REPRS-BLDG STRUCT & EQUIP 6,050 0 001-3780-824.80-13 EDUCATN/COMMUNICATNS EQMT 30,000 0 ------------ ------------ * OPERATING 36,050 0 ------------ ------------ ** CENTRAL BOOKING 7,692,031 7,500,851 INMATE SERVICES PERSONNEL 001-3790-581.07-01 REG SALARIES-PERMNT EMPL 1,421,005 1,414,098 001-3790-581.11-01 REGULAR OVERTIME PAY 10,000 10,000 001-3790-581.12-01 LONGEVITY PAY 12,778 13,510 001-3790-581.20-02 FICA TAX - OASDI 90,319 89,132 001-3790-581.20-03 HOSPITALIZATION 264,180 264,180 001-3790-581.20-04 LIFE INSURANCE 1,330 2,739 001-3790-581.20-05 RETIREMENT CONTRIBUTION 156,011 153,965 001-3790-581.20-06 WORKER'S COMPENSATION 1,965 3,015 001-3790-581.20-07 FICA TAX - MEDICARE 21,122 20,847 ------------ ------------ * PERSONNEL 1,978,710 1,971,486 OPERATING 001-3790-581.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 72 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3790-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,500 1,500 001-3790-581.40-07 CONSULTING 39,000 0 001-3790-581.62-84 VOLUNTEER RECOGNITION 750 750 ------------ ------------ * OPERATING 42,250 3,250 ------------ ------------ ** INMATE SERVICES 2,020,960 1,974,736 ------------ ------------ *** SHERIFF 106,371,340 105,961,380 MEDICAL EXAMINER ADMINISTRATION PERSONNEL 001-3810-572.04-01 REG SALARY-APPTD OFCL(CC) 290,000 262,167 001-3810-572.07-01 REG SALARIES-PERMNT EMPL 1,935,491 1,983,116 001-3810-572.07-91 SALARY SAVINGS-PERM EMPL 10,252- 49,211- 001-3810-572.11-01 REGULAR OVERTIME PAY 20,000 20,000 001-3810-572.12-01 LONGEVITY PAY 8,191 4,577 001-3810-572.15-01 REGULAR PERFORAMANCE PAY 16,609 0 001-3810-572.20-02 FICA TAX - OASDI 111,368 113,701 001-3810-572.20-03 HOSPITALIZATION 241,536 247,197 001-3810-572.20-04 LIFE INSURANCE 1,216 2,564 001-3810-572.20-05 RETIREMENT CONTRIBUTION 243,148 243,099 001-3810-572.20-06 WORKER'S COMPENSATION 3,930 5,626 001-3810-572.20-07 FICA TAX - MEDICARE 32,922 32,912 001-3810-572.20-92 SALARY SAVINGS FICA TAX 784- 3,765- 001-3810-572.20-95 RETIREMENT CONTRIBUTIONS 916- 5,270- ------------ ------------ * PERSONNEL 2,892,459 2,856,713 OPERATING 001-3810-572.30-01 OFFICE EQUIP,FURN, & SUPP 7,523 9,823 001-3810-572.30-11 BUILDING MAINT EQUIP/SUPP 200 200 001-3810-572.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,300 1,300 001-3810-572.30-15 OTHER GENERAL HARDWARE 200 200 001-3810-572.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,195 3,195 001-3810-572.30-35 CLOTHING, UNIFORMS 180 3,410 001-3810-572.30-36 INSTITUTNL EQUIP & FURN 180 180 001-3810-572.30-43 YARDS,GROUNDS,AG EQ/SUPP 100 100 001-3810-572.30-51 DENTAL,MEDICAL,SAFETY EQ 11,937 13,052 001-3810-572.30-53 LABORATORY EQUIP & SUPP 82,373 82,373 001-3810-572.30-55 LAW ENFORCEMENT EQ & SUPP 700 700 001-3810-572.30-99 OTHER EQUIPMENT & SUPPLY 834 834 001-3810-572.41-01 LONG DISTANCE 800 800 001-3810-572.41-06 CELLULAR AIR TIME 1,975 1,975 001-3810-572.42-02 AUTO MILEAGE-EMPLOYEES 100 100 001-3810-572.50-01 MAINTENANCE AGREEMENTS 9,055 9,055 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 73 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3810-572.50-07 REPAIR-OTHER EQUIPMENT 14,998 58,854 001-3810-572.60-33 MEDICAL SERVICES 5,258 14,400 001-3810-572.60-99 OTHER PURCHASED SERVICES 148,700 148,700 001-3810-572.61-04 RENT-OTHER MACH & EQUIP 2,622 2,622 001-3810-572.65-01 SUBSCRIPTIONS & PUBLICATN 2,425 2,425 001-3810-572.65-02 PROFESSIONAL MEMBERSHIPS 3,222 4,675 001-3810-572.65-03 TRAVEL, MEALS, LODGING 26,519 26,519 001-3810-572.65-04 TRAINING & SEMINARS 19,344 24,949 001-3810-572.75-12 LICENSES & PERMITS 605 605 001-3810-572.80-53 LABORATORY EQUIPMENT 2,500 2,500 ------------ ------------ * OPERATING 346,845 413,546 OPERATING 001-3810-823.30-01 OFFICE EQUIP,FURN, & SUPP 700 0 001-3810-823.80-53 LABORATORY EQUIPMENT 110,315 0 ------------ ------------ * OPERATING 111,015 0 ------------ ------------ ** ADMINISTRATION 3,350,319 3,270,259 ------------ ------------ *** MEDICAL EXAMINER 3,350,319 3,270,259 COMMUNITY SUPERV & CORR COUNTY BUDGET PERSONNEL 001-3910-585.07-01 REG SALARIES-PERMNT EMPL 178,406 183,672 001-3910-585.12-01 LONGEVITY PAY 1,320 1,800 001-3910-585.15-01 REGULAR PERFORAMANCE PAY 1,660 0 001-3910-585.20-02 FICA TAX - OASDI 11,247 11,500 001-3910-585.20-03 HOSPITALIZATION 26,812 26,812 001-3910-585.20-05 RETIREMENT CONTRIBUTION 19,426 19,864 001-3910-585.20-06 WORKER'S COMPENSATION 11 0 001-3910-585.20-07 FICA TAX - MEDICARE 2,630 2,689 ------------ ------------ * PERSONNEL 241,512 246,337 OPERATING 001-3910-585.30-01 OFFICE EQUIP,FURN, & SUPP 41,267 63,318 001-3910-585.60-99 OTHER PURCHASED SERVICES 4,800 0 001-3910-585.61-01 RENT-EDP EQUIP/SOFTWARE 208,000 208,000 ------------ ------------ * OPERATING 254,067 271,318 OPERATING 001-3910-824.30-01 OFFICE EQUIP,FURN, & SUPP 12,645 0 ------------ ------------ PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 74 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * OPERATING 12,645 0 ------------ ------------ ** COUNTY BUDGET 508,224 517,655 ------------ ------------ *** COMMUNITY SUPERV & CORR 508,224 517,655 TCCES EDUCATION SERVICES OPERATING 001-4010-586.30-33 FOOD & GROCERY SUPPLIES 0 2,400 001-4010-586.62-90 OUTSIDE AGENCY CONTRACTS 144,807 144,807 ------------ ------------ * OPERATING 144,807 147,207 ------------ ------------ ** EDUCATION SERVICES 144,807 147,207 SACA PERSONNEL 001-4020-586.07-01 REG SALARIES-PERMNT EMPL 1,564,846 1,583,201 001-4020-586.07-91 SALARY SAVINGS-PERM EMPL 21,635- 52,634- 001-4020-586.08-01 REG SALARIES-TEMP EMPL 296,055 365,127 001-4020-586.11-01 REGULAR OVERTIME PAY 6,000 6,000 001-4020-586.12-01 LONGEVITY PAY 11,351 10,182 001-4020-586.15-01 REGULAR PERFORAMANCE PAY 1,362 0 001-4020-586.20-02 FICA TAX - OASDI 110,779 105,125 001-4020-586.20-03 HOSPITALIZATION 294,372 311,355 001-4020-586.20-04 LIFE INSURANCE 1,482 3,230 001-4020-586.20-05 RETIREMENT CONTRIBUTION 163,967 210,375 001-4020-586.20-06 WORKER'S COMPENSATION 2,432 3,893 001-4020-586.20-07 FICA TAX - MEDICARE 26,119 42,164 001-4020-586.20-92 SALARY SAVINGS FICA TAX 1,109- 4,027- 001-4020-586.20-95 RETIREMENT CONTRIBUTIONS 844- 5,637- ------------ ------------ * PERSONNEL 2,455,177 2,578,354 OPERATING 001-4020-586.30-01 OFFICE EQUIP,FURN, & SUPP 22,799 22,799 001-4020-586.30-02 SOFTWARE 1,993 1,993 001-4020-586.30-11 BUILDING MAINT EQUIP/SUPP 200 200 001-4020-586.30-12 ELECTRIC/ELECTRONIC EQ/SU 367 367 001-4020-586.30-13 EDUC,COMMUNCATN,EQ & SUPP 86,047 96,047 001-4020-586.30-15 OTHER GENERAL HARDWARE 140 140 001-4020-586.30-31 CUSTODIAL,LAUNDRY,CLEANG 125 125 001-4020-586.30-35 CLOTHING, UNIFORMS 0 6,000 001-4020-586.30-51 DENTAL,MEDICAL,SAFETY EQ 50 50 001-4020-586.30-99 OTHER EQUIPMENT & SUPPLY 150 150 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 75 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4020-586.41-01 LONG DISTANCE 620 620 001-4020-586.42-02 AUTO MILEAGE-EMPLOYEES 5,700 10,100 001-4020-586.60-22 NOTARY FEES 200 200 001-4020-586.60-31 SECURITY SERVICES 21,498 21,498 001-4020-586.60-99 OTHER PURCHASED SERVICES 31,005 31,005 001-4020-586.61-04 OTHER MACHINERY & EQUIP 500 500 001-4020-586.65-01 SUBSCRIPTIONS & PUBLICATN 550 550 001-4020-586.65-02 PROFESSIONAL MEMBERSHIPS 675 675 001-4020-586.65-03 TRAVEL, MEALS, LODGING 17,015 19,015 001-4020-586.65-04 TRAINING & SEMINARS 22,922 30,722 001-4020-586.75-12 LICENSES & PERMITS 525 525 ------------ ------------ * OPERATING 213,081 243,281 ------------ ------------ ** SACA 2,668,258 2,821,635 ------------ ------------ *** TCCES 2,813,065 2,968,842 PRETRIAL SERVICES NON-DIVISIONAL PERSONNEL 001-4200-588.04-01 REG SALARY-APPTD OFCL(CC) 100,594 105,900 001-4200-588.07-01 REG SALARIES-PERMNT EMPL 1,079,968 1,187,285 001-4200-588.07-91 SALARY SAVINGS-PERM EMPL 39,262- 59,262- 001-4200-588.08-01 REG SALARIES-TEMP EMPL 16,270 3,600 001-4200-588.11-01 REGULAR OVERTIME PAY 12,000 13,640 001-4200-588.12-01 LONGEVITY PAY 9,414 10,771 001-4200-588.15-01 REGULAR PERFORAMANCE PAY 18,283 0 001-4200-588.20-02 FICA TAX - OASDI 76,085 81,668 001-4200-588.20-03 HOSPITALIZATION 250,172 263,022 001-4200-588.20-04 LIFE INSURANCE 1,260 2,725 001-4200-588.20-05 RETIREMENT CONTRIBUTION 135,602 141,499 001-4200-588.20-06 WORKER'S COMPENSATION 1,702 2,688 001-4200-588.20-07 FICA TAX - MEDICARE 17,851 19,157 001-4200-588.20-92 SALARY SAVINGS FICA TAX 914- 4,534- 001-4200-588.20-95 RETIREMENT CONTRIBUTIONS 1,175- 6,347- ------------ ------------ * PERSONNEL 1,677,850 1,761,812 OPERATING 001-4200-588.30-01 OFFICE EQUIP,FURN, & SUPP 10,465 12,805 001-4200-588.30-12 ELECTRIC/ELECTRONIC EQ/SU 50 200 001-4200-588.30-13 EDUC,COMMUNCATN,EQ & SUPP 300 800 001-4200-588.40-07 CONSULTING 1,591 0 001-4200-588.41-01 LONG DISTANCE 300 300 001-4200-588.41-06 CELLULAR AIR TIME 100 4,800 001-4200-588.42-02 AUTO MILEAGE-EMPLOYEES 300 300 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 76 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4200-588.60-33 MEDICAL SERVICES 3,500 4,500 001-4200-588.60-99 OTHER PURCHASED SERVICES 91,235 84,000 001-4200-588.61-04 OTHER MACHINERY & EQUIP 200 0 001-4200-588.65-01 SUBSCRIPTIONS & PUBLICATN 225 200 001-4200-588.65-02 PROFESSIONAL MEMBERSHIPS 300 2,300 001-4200-588.65-03 TRAVEL, MEALS, LODGING 1,700 9,000 001-4200-588.65-04 TRAINING & SEMINARS 3,625 3,800 ------------ ------------ * OPERATING 113,891 123,005 ------------ ------------ ** NON-DIVISIONAL 1,791,741 1,884,817 CENTRAL BOOKING PERSONNEL 001-4210-582.07-01 REG SALARIES-PERMNT EMPL 741,359 781,471 001-4210-582.08-01 REG SALARIES-TEMP EMPL 10,000 26,400 001-4210-582.11-01 REGULAR OVERTIME PAY 10,000 8,360 001-4210-582.12-01 LONGEVITY PAY 4,730 5,406 001-4210-582.20-02 FICA TAX - OASDI 47,820 50,945 001-4210-582.20-03 HOSPITALIZATION 150,960 148,444 001-4210-582.20-04 LIFE INSURANCE 760 1,539 001-4210-582.20-05 RETIREMENT CONTRIBUTION 78,923 87,995 001-4210-582.20-06 WORKER'S COMPENSATION 987 1,686 001-4210-582.20-07 FICA TAX - MEDICARE 11,187 11,913 ------------ ------------ * PERSONNEL 1,056,726 1,124,159 OPERATING 001-4210-582.30-01 OFFICE EQUIP,FURN, & SUPP 7,000 4,965 001-4210-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 50 200 001-4210-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 200 200 001-4210-582.41-01 LONG DISTANCE 200 200 001-4210-582.41-06 CELLULAR AIR TIME 400 1,600 001-4210-582.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-4210-582.61-04 RENT-OTHER MACH & EQUIP 100 0 001-4210-582.65-01 SUBCRIPTIONS & PUBLICATNS 175 200 001-4210-582.65-02 PROFESSIONAL MEMBERSHIPS 200 200 001-4210-582.65-03 TRAVEL, MEALS, LODGING 1,300 3,000 001-4210-582.65-04 TRAINING & SEMINARS 2,175 2,800 ------------ ------------ * OPERATING 12,000 13,565 ------------ ------------ ** CENTRAL BOOKING 1,068,726 1,137,724 ------------ ------------ *** PRETRIAL SERVICES 2,860,467 3,022,541 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 77 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET JUVENILE PUBLIC DEFENDER NON-DIVISIONAL PERSONNEL 001-4300-591.04-01 REG SALARY-APPTD OFCL(CC) 93,267 99,130 001-4300-591.07-01 REG SALARIES-PERMNT EMPL 656,605 657,689 001-4300-591.07-12 POPS SALARIES 55,393 55,931 001-4300-591.08-01 REG SALARIES-TEMP EMPL 18,361 18,091 001-4300-591.12-01 LONGEVITY PAY 6,586 6,637 001-4300-591.15-01 REGULAR PERFORAMANCE PAY 733 0 001-4300-591.20-02 FICA TAX - OASDI 48,734 51,924 001-4300-591.20-03 HOSPITALIZATION 98,124 98,124 001-4300-591.20-04 LIFE INSURANCE 494 1,018 001-4300-591.20-05 RETIREMENT CONTRIBUTION 82,581 87,755 001-4300-591.20-06 WORKER'S COMPENSATION 2,084 2,324 001-4300-591.20-07 FICA TAX - MEDICARE 11,399 12,143 ------------ ------------ * PERSONNEL 1,074,361 1,090,766 OPERATING 001-4300-591.30-01 OFFICE EQUIP,FURN, & SUPP 8,500 8,500 001-4300-591.30-02 SOFTWARE 300 300 001-4300-591.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-4300-591.30-15 OTHER GENERAL HARDWARE 200 200 001-4300-591.41-01 LONG DISTANCE 120 120 001-4300-591.41-06 CELLULAR AIR TIME 1,200 1,200 001-4300-591.42-07 TRAVEL, MEALS & LODGING 250 150 001-4300-591.60-22 NOTARY FEES 0 100 001-4300-591.65-01 SUBSCRIPTIONS & PUBLICATN 1,500 1,500 001-4300-591.65-02 PROFESSIONAL MEMBERSHIPS 3,800 3,800 001-4300-591.65-03 TRAVEL, MEALS, LODGING 7,000 7,000 001-4300-591.65-04 TRAINING & SEMINARS 4,000 4,000 001-4300-591.75-11 INVESTIGATION 200 200 ------------ ------------ * OPERATING 27,220 27,220 ------------ ------------ ** NON-DIVISIONAL 1,101,581 1,117,986 ------------ ------------ *** JUVENILE PUBLIC DEFENDER 1,101,581 1,117,986 JUVENILE PROBATION PLANNING & RESEARCH PERSONNEL 001-4509-593.07-01 REG SALARIES-PERMNT EMPL 0 250,118 001-4509-593.12-01 LONGEVITY PAY 0 294 001-4509-593.20-02 FICA TAX - OASDI 0 15,525 001-4509-593.20-03 HOSPITALIZATION 0 37,740 001-4509-593.20-04 LIFE INSURANCE 0 391 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 78 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4509-593.20-05 RETIREMENT CONTRIBUTION 0 26,819 001-4509-593.20-06 WORKER'S COMPENSATION 0 505 001-4509-593.20-07 FICA TAX - MEDICARE 0 3,630 ------------ ------------ * PERSONNEL 0 335,022 OPERATING 001-4509-593.30-01 OFFICE EQUIP,FURN, & SUPP 0 37,000 001-4509-593.30-02 SOFTWARE 0 4,176 001-4509-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 500 001-4509-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 500 001-4509-593.50-02 MAINTENANCE AGREEMENTS DP 0 2,000 ------------ ------------ * OPERATING 0 44,176 ------------ ------------ ** PLANNING & RESEARCH 0 379,198 ADMINISTRATION PERSONNEL 001-4510-593.05-01 REG SALARY-APPTD OFCL OTR 124,070 129,033 001-4510-593.07-01 REG SALARIES-PERMNT EMPL 780,825 956,594 001-4510-593.07-91 SALARY SAVINGS-PERM EMPL 133,530- 133,530- 001-4510-593.12-01 LONGEVITY PAY 7,044 6,977 001-4510-593.15-01 REGULAR PERFORAMANCE PAY 143,493 0 001-4510-593.20-02 FICA TAX - OASDI 54,330 59,356 001-4510-593.20-03 HOSPITALIZATION 128,316 128,316 001-4510-593.20-04 LIFE INSURANCE 646 1,331 001-4510-593.20-05 RETIREMENT CONTRIBUTION 98,861 110,494 001-4510-593.20-06 WORKER'S COMPENSATION 1,245 2,071 001-4510-593.20-07 FICA TAX - MEDICARE 13,383 14,960 001-4510-593.20-92 SALARY SAVINGS FICA TAX 19,125- 10,215- 001-4510-593.20-95 RETIREMENT CONTRIBUTIONS 18,682- 14,301- ------------ ------------ * PERSONNEL 1,180,876 1,251,086 OPERATING 001-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP 7,917 12,000 001-4510-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-4510-593.41-01 LONG DISTANCE 9,200 9,200 001-4510-593.41-06 CELLULAR AIR TIME 14,325 14,325 001-4510-593.42-02 AUTO MILEAGE-EMPLOYEES 1,000 1,000 001-4510-593.50-04 REPRS-BLDG STRUCT & EQUIP 50,000 50,000 001-4510-593.60-22 NOTARY FEES 710 710 001-4510-593.60-99 OTHER PURCHASED SERVICES 51,556 51,556 001-4510-593.61-04 RENT-OTHER MACH & EQUIP 10,300 10,300 001-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN 2,000 2,000 001-4510-593.65-02 PROFESSIONAL MEMBERSHIPS 3,500 3,000 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 79 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4510-593.65-03 TRAVEL, MEALS, LODGING 32,938 32,938 001-4510-593.65-04 TRAINING & SEMINARS 52,120 52,120 001-4510-593.75-99 MISCELLANEOUS 41,246 42,893 001-4510-593.90-05 TRANSFER TO OTHER FUNDS 174,712 189,313 ------------ ------------ * OPERATING 452,024 471,855 ------------ ------------ ** ADMINISTRATION 1,632,900 1,722,941 PLANNING AND RESOURCES PERSONNEL 001-4511-593.07-01 REG SALARIES-PERMNT EMPL 645,932 435,993 001-4511-593.12-01 LONGEVITY PAY 4,419 5,577 001-4511-593.20-02 FICA TAX - OASDI 40,663 27,377 001-4511-593.20-03 HOSPITALIZATION 98,124 75,480 001-4511-593.20-04 LIFE INSURANCE 494 783 001-4511-593.20-05 RETIREMENT CONTRIBUTION 70,240 47,291 001-4511-593.20-06 WORKER'S COMPENSATION 1,690 890 001-4511-593.20-07 FICA TAX - MEDICARE 9,510 6,403 ------------ ------------ * PERSONNEL 871,072 599,794 OPERATING 001-4511-593.30-01 OFFICE EQUIP,FURN, & SUPP 22,646 2,000 001-4511-593.30-02 SOFTWARE 4,176 0 001-4511-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 0 001-4511-593.40-16 PRE-EMPLOYMENT TESTING 7,462 7,462 001-4511-593.42-02 AUTO MILEAGE-EMPLOYEES 1,000 500 001-4511-593.50-02 MAINTENANCE AGREEMENTS DP 2,000 0 001-4511-593.61-02 RENT - LAND & BUILDINGS 100 100 001-4511-593.65-05 PROFESSIONAL LICENSES 4,000 4,000 001-4511-593.75-06 EMPLOYEE RECOGNITION 0 500 ------------ ------------ * OPERATING 41,884 14,562 ------------ ------------ ** PLANNING AND RESOURCES 912,956 614,356 HEALTH SERVICES PERSONNEL 001-4512-593.07-01 REG SALARIES-PERMNT EMPL 574,125 613,059 001-4512-593.08-01 REG SALARIES-TEMP EMPL 13,875 29,461 001-4512-593.11-01 REGULAR OVERTIME PAY 14,905 55,388 001-4512-593.12-01 LONGEVITY PAY 3,370 2,580 001-4512-593.20-02 FICA TAX - OASDI 37,921 43,434 001-4512-593.20-03 HOSPITALIZATION 109,446 116,994 001-4512-593.20-04 LIFE INSURANCE 551 1,252 PREPARED 07/19/07, 10:45:42 FY 08 PRELIMINARY TRAVIS COUNTY BUDGET PAGE 80 FY 07 FY 08 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4512-593.20-05 RETIREMENT CONTRIBUTION 64,017 75,023 001-4512-593.20-06 WORKER'S COMPENSATION 871 1,947 001-4512-593.20-07 FICA TAX - MEDICARE 8,869 10,158 ------------ ------------ * PERSONNEL 827,950 949,296 OPERATING 001-4512-593.30-01 OFFICE EQUIP,FURN, & SUPP 4,130 4,000 001-4512-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 261 261 001-4512-593.30-51 DENTAL,MEDICAL,SAFETY EQ 6,207 7,033 001-4512-593.30-52 DRUG & PHARMACEUTICL SUPP 30,654 40,350 001-4512-593.40-07 CONSULTING 600 600 001-4512-593.40-09 DENTISTS 6,267 7,337 001-4512-593.40-14 PHARMACIST 7,552 8,957 001-4512-593.40-15 PHYSICIANS 52,340 60,099 001-4512-593.60-33 MEDICAL SERVICES 22,215 29,553 001-4512-593.63-15 PSYCHIATRIST/PSYCOLOGIST 5,202 0 ------------ ------------ * OPERATING 135,428 158,190 ------------ ------------ ** HEALTH SERVICES 963,378 1,107,486 FACILITY OPERATIONS PERSONNEL 001-4513-593.07-01 REG SALARIES-PERMNT EMPL 826,544 900,292 001-4513-593.08-01 REG SALARIES-TEMP EMPL 56,325 56,325 001-4513-593.11-01 REGULAR OVERTIME PAY 6,308 6,308 001-4513-593.12-01 LONGEVITY PAY 11,400 11,880 001-4513-593.20-02 FICA TAX - OASDI 56,276 60,439 001-4513-593.20-03 HOSPITALIZATION 226,440 252,858 001-4513-593.20-04 LIFE INSURANCE 1,140 2,739 001-4513-593.20-05 RETIREMENT CONTRIBUTION 91,177 104,403 001-4513-593.20-06 WORKER'S COMPENSATION 8,212 9,188 001-4513-593.20-07 FICA TAX - MEDICARE 13,162 14,131 ------------ ------------ * PERSONNEL 1,296,984 1,418,563 OPERATING 001-4513-593.30-01 OFFICE EQUIP,FURN, & SUPP 2,084 1,000 001-4513-593.30-11 BUILDING MAINT EQUIP/SUPP 13,050 13,050 001-4513-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 5,050 5,050 001-4513-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-4513-593.30-14 PAINT,PAINTING EQ & SUPP 1,400 1,400 001-4513-593.30-15 OTHER GENERAL HA