ÿþ<pre> TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 1 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET GENERAL FUND COUNTY JUDGE ADMINISTRATION PERSONNEL 001-0110-511.01-01 REG SALARY-ELECTED OFFCL 103,529 103,529 001-0110-511.07-01 REG SALARIES-PERMNT EMPL 199,423 199,423 001-0110-511.08-01 REG SALARIES-TEMP EMPL 3,900 3,451 001-0110-511.12-01 LONGEVITY PAY 2,092 2,220 001-0110-511.20-02 FICA TAX - OASDI 19,154 19,133 001-0110-511.20-03 HOSPITALIZATION 37,740 37,740 001-0110-511.20-04 LIFE INSURANCE 437 435 001-0110-511.20-05 RETIREMENT CONTRIBUTION 35,277 35,317 001-0110-511.20-06 WORKER'S COMPENSATION 602 602 001-0110-511.20-07 FICA TAX - MEDICARE 4,479 4,475 ------------ ------------ * PERSONNEL 406,633 406,325 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 413,133 412,825 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 549 514 001-0120-593.20-06 WORKER'S COMPENSATION 9 9 001-0120-593.20-07 FICA TAX - MEDICARE 70 70 ------------ ------------ * PERSONNEL 5,726 5,691 ------------ ------------ ** JUVENILE BOARD 5,726 5,691 ------------ ------------ *** COUNTY JUDGE 418,859 418,516 COUNTY COMMISSIONER-PCT 1 NON-DIVISIONAL PERSONNEL TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 2 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0200-512.01-01 REG SALARY-ELECTED OFFCL 90,109 90,109 001-0200-512.07-01 REG SALARIES-PERMNT EMPL 161,643 152,364 001-0200-512.08-01 REG SALARIES-TEMP EMPL 71 10,074 001-0200-512.12-01 LONGEVITY PAY 2,220 1,740 001-0200-512.20-02 FICA TAX - OASDI 15,750 15,766 001-0200-512.20-03 HOSPITALIZATION 30,192 30,192 001-0200-512.20-04 LIFE INSURANCE 350 348 001-0200-512.20-05 RETIREMENT CONTRIBUTION 29,064 29,017 001-0200-512.20-06 WORKER'S COMPENSATION 496 496 001-0200-512.20-07 FICA TAX - MEDICARE 3,684 3,688 ------------ ------------ * PERSONNEL 333,579 333,794 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 2,000 2,000 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** NON-DIVISIONAL 338,579 338,794 ------------ ------------ *** COUNTY COMMISSIONER-PCT 1 338,579 338,794 COUNTY COMMISSIONER PCT 2 NON-DIVISIONAL PERSONNEL 001-0300-513.01-01 REG SALARY-ELECTED OFFCL 90,109 90,109 001-0300-513.07-01 REG SALARIES-PERMNT EMPL 147,720 147,720 001-0300-513.08-01 REG SALARIES-TEMP EMPL 5,348 10,056 001-0300-513.12-01 LONGEVITY PAY 0 503 001-0300-513.20-02 FICA TAX - OASDI 15,078 15,445 001-0300-513.20-03 HOSPITALIZATION 30,192 30,192 001-0300-513.20-04 LIFE INSURANCE 350 349 001-0300-513.20-05 RETIREMENT CONTRIBUTION 28,381 28,424 001-0300-513.20-06 WORKER'S COMPENSATION 475 486 001-0300-513.20-07 FICA TAX - MEDICARE 3,527 3,612 ------------ ------------ * PERSONNEL 321,180 326,896 OPERATING 001-0300-513.30-01 OFFICE EQUIP,FURN, & SUPP 600 600 001-0300-513.41-01 LONG DISTANCE 50 50 001-0300-513.41-07 CELL PHONE ALLOWANCE 0 720 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 3 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0300-513.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-0300-513.65-03 TRAVEL, MEALS, LODGING 2,100 1,740 001-0300-513.65-04 TRAINING & SEMINARS 1,750 1,390 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** NON-DIVISIONAL 326,180 331,896 ------------ ------------ *** COUNTY COMMISSIONER PCT 2 326,180 331,896 COUNTY COMMISSIONER PCT 3 NON-DIVISIONAL PERSONNEL 001-0400-514.01-01 REG SALARY-ELECTED OFFCL 90,109 90,109 001-0400-514.07-01 REG SALARIES-PERMNT EMPL 150,000 145,000 001-0400-514.08-01 REG SALARIES-TEMP EMPL 10,613 14,600 001-0400-514.20-02 FICA TAX - OASDI 15,545 15,482 001-0400-514.20-03 HOSPITALIZATION 30,192 30,192 001-0400-514.20-04 LIFE INSURANCE 350 348 001-0400-514.20-05 RETIREMENT CONTRIBUTION 27,469 28,565 001-0400-514.20-06 WORKER'S COMPENSATION 491 487 001-0400-514.20-07 FICA TAX - MEDICARE 3,636 3,622 ------------ ------------ * PERSONNEL 328,405 328,405 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 333,405 333,405 ------------ ------------ *** COUNTY COMMISSIONER PCT 3 333,405 333,405 COUNTY COMMISSIONER PCT 4 NON-DIVISIONAL PERSONNEL 001-0500-515.01-01 REG SALARY-ELECTED OFFCL 90,109 90,109 001-0500-515.07-01 REG SALARIES-PERMNT EMPL 139,374 125,600 001-0500-515.08-01 REG SALARIES-TEMP EMPL 18,583 32,359 001-0500-515.12-01 LONGEVITY PAY 1,440 1,560 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 4 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0500-515.20-02 FICA TAX - OASDI 15,470 15,477 001-0500-515.20-03 HOSPITALIZATION 30,192 30,192 001-0500-515.20-04 LIFE INSURANCE 350 348 001-0500-515.20-05 RETIREMENT CONTRIBUTION 28,543 28,557 001-0500-515.20-06 WORKER'S COMPENSATION 487 487 001-0500-515.20-07 FICA TAX - MEDICARE 3,618 3,620 ------------ ------------ * PERSONNEL 328,166 328,309 OPERATING 001-0500-515.30-01 OFFICE EQUIP,FURN, & SUPP 1,200 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 2,500 2,500 001-0500-515.65-04 TRAINING & SEMINARS 1,000 1,000 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** NON-DIVISIONAL 333,166 333,309 ------------ ------------ *** COUNTY COMMISSIONER PCT 4 333,166 333,309 COUNTY AUDITOR COUNTY AUDITOR PERSONNEL 001-0610-516.03-01 REG SALARY-APPTD OFCL(DJ) 175,000 175,000 001-0610-516.07-01 REG SALARIES-PERMNT EMPL 6,232,755 6,228,740 001-0610-516.11-01 REGULAR OVERTIME PAY 15,000 15,000 001-0610-516.12-01 LONGEVITY PAY 42,150 45,998 001-0610-516.20-02 FICA TAX - OASDI 387,228 386,926 001-0610-516.20-03 HOSPITALIZATION 581,196 596,292 001-0610-516.20-04 LIFE INSURANCE 6,730 6,873 001-0610-516.20-05 RETIREMENT CONTRIBUTION 739,586 739,569 001-0610-516.20-06 WORKER'S COMPENSATION 12,605 12,605 001-0610-516.20-07 FICA TAX - MEDICARE 93,745 93,745 ------------ ------------ * PERSONNEL 8,285,995 8,300,748 OPERATING 001-0610-516.30-01 OFFICE EQUIP,FURN, & SUPP 148,227 146,749 001-0610-516.30-02 SOFTWARE 28,846 56,210 001-0610-516.30-11 BUILDING MAINT EQUIP/SUPP 250 250 001-0610-516.30-12 ELECTRIC/ELECTRONIC EQ/SU 450 450 001-0610-516.30-13 EDUC,COMMUNCATN,EQ & SUPP 400 400 001-0610-516.30-15 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 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 5 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0610-516.40-07 CONSULTING 93,800 0 001-0610-516.40-12 LEGAL 0 50,000 001-0610-516.41-01 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 20,100 100 001-0610-516.44-06 OFFICIAL'S BOND 200 200 001-0610-516.50-01 MAINTENANCE AGREEMENTS 24,384 9,832 001-0610-516.50-02 MAINTENANCE AGREEMENTS-DP 33,381 37,177 001-0610-516.50-05 REPRS-FURN & OFFICE EQUIP 200 200 001-0610-516.60-22 NOTARY FEES 184 0 001-0610-516.60-99 OTHER PURCHASED SERVICES 118,000 118,000 001-0610-516.61-02 RENT - LAND & BUILDINGS 27,000 0 001-0610-516.61-04 RENT-OTHER MACH & EQUIP 55 0 001-0610-516.65-01 SUBSCRIPTIONS & PUBLICATN 43,123 44,863 001-0610-516.65-02 PROFESSIONAL MEMBERSHIPS 1,958 2,273 001-0610-516.65-03 TRAVEL, MEALS, LODGING 42,249 42,249 001-0610-516.65-04 TRAINING & SEMINARS 72,766 73,266 001-0610-516.65-05 PROFESSIONAL LICENSES 11,300 11,450 001-0610-516.80-01 OFFICE EQUIP & FURNITURE 12,000 36,000 ------------ ------------ * OPERATING 682,008 632,804 ------------ ------------ ** COUNTY AUDITOR 8,968,003 8,933,552 ------------ ------------ *** COUNTY AUDITOR 8,968,003 8,933,552 COUNTY TREASURER ADMINISTRATION PERSONNEL 001-0710-517.01-01 REG SALARY-ELECTED OFFCL 87,165 87,165 001-0710-517.07-01 REG SALARIES-PERMNT EMPL 203,268 203,268 001-0710-517.08-01 REG SALARIES-TEMP EMPL 3,225 3,225 001-0710-517.12-01 LONGEVITY PAY 2,640 3,033 001-0710-517.20-02 FICA TAX - OASDI 18,371 18,395 001-0710-517.20-03 HOSPITALIZATION 45,288 45,288 001-0710-517.20-04 LIFE INSURANCE 525 522 001-0710-517.20-05 RETIREMENT CONTRIBUTION 33,527 33,572 001-0710-517.20-06 WORKER'S COMPENSATION 578 579 001-0710-517.20-07 FICA TAX - MEDICARE 4,297 4,302 ------------ ------------ * PERSONNEL 398,884 399,349 OPERATING 001-0710-517.30-01 OFFICE EQUIP,FURN, & SUPP 2,630 2,630 001-0710-517.41-01 LONG DISTANCE 126 126 001-0710-517.42-02 AUTO MILEAGE-EMPLOYEES 50 50 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 6 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0710-517.50-02 MAINTENANCE AGREEMENTS-DP 500 500 001-0710-517.60-04 ARMORED MOTOR SERVICES 137,424 137,424 001-0710-517.65-01 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 144,933 144,933 ------------ ------------ ** ADMINISTRATION 543,817 544,282 ------------ ------------ *** COUNTY TREASURER 543,817 544,282 TAX COLLECTOR ADMINISTRATION PERSONNEL 001-0810-518.01-01 REG SALARY-ELECTED OFFCL 109,581 109,581 001-0810-518.07-01 REG SALARIES-PERMNT EMPL 302,036 302,036 001-0810-518.07-91 SALARY SAVINGS-PERM EMPL 123,776- 123,776- 001-0810-518.08-01 REG SALARIES-TEMP EMPL 4,695 4,695 001-0810-518.12-01 LONGEVITY PAY 5,627 5,867 001-0810-518.20-02 FICA TAX - OASDI 25,665 25,680 001-0810-518.20-03 HOSPITALIZATION 45,288 45,288 001-0810-518.20-04 LIFE INSURANCE 525 522 001-0810-518.20-05 RETIREMENT CONTRIBUTION 48,270 48,297 001-0810-518.20-06 WORKER'S COMPENSATION 823 823 001-0810-518.20-07 FICA TAX - MEDICARE 6,118 6,121 001-0810-518.20-92 SALARY SAVINGS FICA TAX 9,469- 9,469- 001-0810-518.20-95 RETIREMENT CONTRIBUTIONS 13,257- 13,257- ------------ ------------ * PERSONNEL 402,126 402,408 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 ------------ ------------ ** ADMINISTRATION 430,379 430,661 PUBLIC INFO & TRAINING TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 7 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-0820-518.07-01 REG SALARIES-PERMNT EMPL 576,257 575,724 001-0820-518.11-01 REGULAR OVERTIME PAY 1,885 1,885 001-0820-518.12-01 LONGEVITY PAY 6,606 6,833 001-0820-518.20-02 FICA TAX - OASDI 36,254 36,234 001-0820-518.20-03 HOSPITALIZATION 120,768 120,768 001-0820-518.20-04 LIFE INSURANCE 1,399 1,392 001-0820-518.20-05 RETIREMENT CONTRIBUTION 66,896 66,859 001-0820-518.20-06 WORKER'S COMPENSATION 1,142 1,142 001-0820-518.20-07 FICA TAX - MEDICARE 8,478 8,474 ------------ ------------ * PERSONNEL 819,685 819,311 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 835,049 834,675 REVENUE MANAGEMENT PERSONNEL 001-0830-518.07-01 REG SALARIES-PERMNT EMPL 999,337 996,124 001-0830-518.08-01 REG SALARIES-TEMP EMPL 9,595 21,041 001-0830-518.12-01 LONGEVITY PAY 14,164 12,159 001-0830-518.20-02 FICA TAX - OASDI 63,431 63,822 001-0830-518.20-03 HOSPITALIZATION 203,796 203,796 001-0830-518.20-04 LIFE INSURANCE 2,361 2,349 001-0830-518.20-05 RETIREMENT CONTRIBUTION 117,043 117,754 001-0830-518.20-06 WORKER'S COMPENSATION 1,992 2,009 001-0830-518.20-07 FICA TAX - MEDICARE 14,835 14,927 ------------ ------------ * PERSONNEL 1,426,554 1,433,981 OPERATING 001-0830-518.30-01 OFFICE EQUIP,FURN, & SUPP 42,073 42,073 001-0830-518.40-12 LEGAL 15,000 15,000 001-0830-518.41-01 LONG DISTANCE 2,000 2,000 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 8 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 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 28,056 28,056 001-0830-518.65-01 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 176,951 176,951 ------------ ------------ ** REVENUE MANAGEMENT 1,603,505 1,610,932 CENTRAL COLLECTIONS-CRT'S PERSONNEL 001-0835-558.07-01 REG SALARIES-PERMNT EMPL 196,855 196,855 001-0835-558.12-01 LONGEVITY PAY 2,220 2,340 001-0835-558.20-02 FICA TAX - OASDI 12,343 12,350 001-0835-558.20-03 HOSPITALIZATION 37,740 37,740 001-0835-558.20-04 LIFE INSURANCE 437 435 001-0835-558.20-05 RETIREMENT CONTRIBUTION 22,775 22,787 001-0835-558.20-06 WORKER'S COMPENSATION 388 388 001-0835-558.20-07 FICA TAX - MEDICARE 2,887 2,889 ------------ ------------ * PERSONNEL 275,645 275,784 OPERATING 001-0835-558.30-01 OFFICE EQUIP,FURN, & SUPP 4,344 4,344 001-0835-558.65-01 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 9,444 9,444 ------------ ------------ ** CENTRAL COLLECTIONS-CRT'S 285,089 285,228 CENTRAL COLLECTIONS-JP'S PERSONNEL 001-0836-558.07-01 REG SALARIES-PERMNT EMPL 139,699 141,753 001-0836-558.12-01 LONGEVITY PAY 1,680 1,800 001-0836-558.20-02 FICA TAX - OASDI 8,766 8,901 001-0836-558.20-03 HOSPITALIZATION 30,192 30,192 001-0836-558.20-04 LIFE INSURANCE 350 348 001-0836-558.20-05 RETIREMENT CONTRIBUTION 16,173 16,422 001-0836-558.20-06 WORKER'S COMPENSATION 277 281 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 9 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0836-558.20-07 FICA TAX - MEDICARE 2,051 2,082 ------------ ------------ * PERSONNEL 199,188 201,779 OPERATING 001-0836-558.30-01 OFFICE EQUIP,FURN, & SUPP 6,360 6,360 001-0836-558.60-08 CONTRACTED EMPLOYEES 68,772 68,772 001-0836-558.60-23 POSTAL SERVICES 4,000 4,000 001-0836-558.60-99 OTHER PURCHASED SERVICES 5,000 5,000 ------------ ------------ * OPERATING 84,132 84,132 ------------ ------------ ** CENTRAL COLLECTIONS-JP'S 283,320 285,911 COLLECTIONS ACCOUNTABLITY PERSONNEL 001-0837-558.07-01 REG SALARIES-PERMNT EMPL 107,024 108,179 001-0837-558.12-01 LONGEVITY PAY 1,500 1,680 001-0837-558.20-02 FICA TAX - OASDI 6,728 6,811 001-0837-558.20-03 HOSPITALIZATION 22,644 22,644 001-0837-558.20-04 LIFE INSURANCE 262 261 001-0837-558.20-05 RETIREMENT CONTRIBUTION 12,414 12,569 001-0837-558.20-06 WORKER'S COMPENSATION 212 215 001-0837-558.20-07 FICA TAX - MEDICARE 1,574 1,593 ------------ ------------ * PERSONNEL 152,358 153,952 ------------ ------------ ** COLLECTIONS ACCOUNTABLITY 152,358 153,952 MOTOR VEHICLE PERSONNEL 001-0840-518.07-01 REG SALARIES-PERMNT EMPL 1,724,665 1,734,064 001-0840-518.08-01 REG SALARIES-TEMP EMPL 15,310 15,310 001-0840-518.12-01 LONGEVITY PAY 20,997 17,877 001-0840-518.20-02 FICA TAX - OASDI 109,183 109,566 001-0840-518.20-03 HOSPITALIZATION 377,400 384,948 001-0840-518.20-04 LIFE INSURANCE 4,372 4,437 001-0840-518.20-05 RETIREMENT CONTRIBUTION 201,455 202,172 001-0840-518.20-06 WORKER'S COMPENSATION 3,437 3,449 001-0840-518.20-07 FICA TAX - MEDICARE 25,535 25,624 ------------ ------------ * PERSONNEL 2,482,354 2,497,447 OPERATING 001-0840-518.30-01 OFFICE EQUIP,FURN, & SUPP 60,715 60,715 001-0840-518.41-01 LONG DISTANCE 100 100 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 10 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 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 2,592,190 2,607,283 TAX COLLECTOR PERSONNEL 001-0850-518.07-01 REG SALARIES-PERMNT EMPL 450,762 450,692 001-0850-518.08-01 REG SALARIES-TEMP EMPL 5,040 22,240 001-0850-518.11-01 REGULAR OVERTIME PAY 18,360 18,360 001-0850-518.12-01 LONGEVITY PAY 4,426 5,056 001-0850-518.20-02 FICA TAX - OASDI 29,671 30,771 001-0850-518.20-03 HOSPITALIZATION 75,480 75,480 001-0850-518.20-04 LIFE INSURANCE 874 870 001-0850-518.20-05 RETIREMENT CONTRIBUTION 54,752 56,783 001-0850-518.20-06 WORKER'S COMPENSATION 961 996 001-0850-518.20-07 FICA TAX - MEDICARE 6,939 7,197 ------------ ------------ * PERSONNEL 647,265 668,445 OPERATING 001-0850-518.30-01 OFFICE EQUIP,FURN, & SUPP 7,367 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 1,112 001-0850-518.65-01 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 14,874 15,674 ------------ ------------ ** TAX COLLECTOR 662,139 684,119 ACCOUNTING PERSONNEL 001-0860-518.07-01 REG SALARIES-PERMNT EMPL 477,514 463,781 001-0860-518.08-01 REG SALARIES-TEMP EMPL 5,413 5,413 001-0860-518.12-01 LONGEVITY PAY 5,880 4,084 001-0860-518.20-02 FICA TAX - OASDI 30,307 29,342 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 11 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0860-518.20-03 HOSPITALIZATION 90,576 90,576 001-0860-518.20-04 LIFE INSURANCE 1,049 1,044 001-0860-518.20-05 RETIREMENT CONTRIBUTION 55,918 54,144 001-0860-518.20-06 WORKER'S COMPENSATION 953 922 001-0860-518.20-07 FICA TAX - MEDICARE 7,086 6,862 ------------ ------------ * PERSONNEL 674,696 656,168 OPERATING 001-0860-518.30-01 OFFICE EQUIP,FURN, & SUPP 7,773 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 3,052 001-0860-518.65-04 TRAINING & SEMINARS 1,260 3,526 ------------ ------------ * OPERATING 10,310 15,076 ------------ ------------ ** ACCOUNTING 685,006 671,244 ------------ ------------ *** TAX COLLECTOR 7,529,035 7,564,005 PLANNING AND BUDGET NON-DIVISIONAL PERSONNEL 001-0900-519.04-01 REG SALARY-APPTD OFCL(CC) 141,110 141,110 001-0900-519.07-01 REG SALARIES-PERMNT EMPL 758,105 760,647 001-0900-519.12-01 LONGEVITY PAY 6,456 9,104 001-0900-519.20-02 FICA TAX - OASDI 53,337 53,621 001-0900-519.20-03 HOSPITALIZATION 83,028 83,028 001-0900-519.20-04 LIFE INSURANCE 962 957 001-0900-519.20-05 RETIREMENT CONTRIBUTION 103,608 104,204 001-0900-519.20-06 WORKER'S COMPENSATION 1,767 1,777 001-0900-519.20-07 FICA TAX - MEDICARE 13,132 13,207 ------------ ------------ * PERSONNEL 1,161,505 1,167,655 OPERATING 001-0900-519.30-01 OFFICE EQUIP,FURN, & SUPP 8,875 6,938 001-0900-519.30-02 SOFTWARE 871 871 001-0900-519.30-13 EDUC,COMMUNCATN,EQ & SUPP 325 325 001-0900-519.41-01 LONG DISTANCE 295 295 001-0900-519.42-02 AUTO MILEAGE-EMPLOYEES 248 248 001-0900-519.65-01 SUBSCRIPTIONS & PUBLICATN 1,080 1,080 001-0900-519.65-02 PROFESSIONAL MEMBERSHIPS 2,105 2,105 001-0900-519.65-03 TRAVEL, MEALS, LODGING 8,106 8,106 001-0900-519.65-04 TRAINING & SEMINARS 6,500 6,500 001-0900-519.65-05 PROFESSIONAL LICENSES 280 280 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 12 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 28,685 26,748 OPERATING 001-0900-821.40-07 CONSULTING 917,173 0 ------------ ------------ * OPERATING 917,173 0 ------------ ------------ ** NON-DIVISIONAL 2,107,363 1,194,403 CASH INVESTMENT MANAGEMNT PERSONNEL 001-0901-519.07-01 REG SALARIES-PERMNT EMPL 298,400 298,400 001-0901-519.08-01 REG SALARIES-TEMP EMPL 2,878 0 001-0901-519.12-01 LONGEVITY PAY 1,702 1,808 001-0901-519.20-02 FICA TAX - OASDI 18,787 18,614 001-0901-519.20-03 HOSPITALIZATION 37,740 37,740 001-0901-519.20-04 LIFE INSURANCE 429 435 001-0901-519.20-05 RETIREMENT CONTRIBUTION 33,981 34,344 001-0901-519.20-06 WORKER'S COMPENSATION 517 585 001-0901-519.20-07 FICA TAX - MEDICARE 4,394 4,354 ------------ ------------ * PERSONNEL 398,828 396,280 OPERATING 001-0901-519.30-01 OFFICE EQUIP,FURN, & SUPP 345 345 001-0901-519.41-01 LONG DISTANCE 54 54 001-0901-519.41-06 CELLULAR AIR TIME 1,788 1,788 001-0901-519.50-02 MAINTENANCE AGREEMENTS-DP 8,100 8,100 001-0901-519.60-99 OTHER PURCHASED SERVICES 28,740 28,740 001-0901-519.65-01 SUBSCRIPTIONS & PUBLICATN 355 355 001-0901-519.65-02 PROFESSIONAL MEMBERSHIPS 633 633 001-0901-519.65-03 TRAVEL, MEALS, LODGING 2,778 2,778 001-0901-519.65-04 TRAINING & SEMINARS 2,214 2,214 ------------ ------------ * OPERATING 45,007 45,007 ------------ ------------ ** CASH INVESTMENT MANAGEMNT 443,835 441,287 ------------ ------------ *** PLANNING AND BUDGET 2,551,198 1,635,690 GENERAL ADMINISTRATION NON DIVISIONAL OPERATING 001-1000-521.40-05 AUDITING 202,250 212,000 001-1000-521.40-99 OTHER PROFESSIONAL SERVIC 18,000 18,000 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 13 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1000-521.60-03 APPRAISAL DISTRICT SVCS 2,116,039 2,322,802 001-1000-521.60-99 OTHER PURCHASED SERVICES 25,100 715,100 001-1000-521.65-01 SUBSCRIPTIONS & PUBLICATN 2,480 2,480 001-1000-521.65-02 PROFESSIONAL MEMBERSHIPS 108,159 108,159 001-1000-521.70-02 APPROPRIATION TO CAPCO 49,792 50,290 001-1000-521.75-01 ADMINISTRATIVE COSTS 35 35 001-1000-521.75-10 INTEREST 33,357 33,356 001-1000-521.75-20 ARBITRAGE CALCULATIONS 40,000 40,000 001-1000-521.90-08 TRANSFER TO DRC 41,665 41,665 ------------ ------------ * OPERATING 2,636,877 3,543,887 ------------ ------------ ** NON DIVISIONAL 2,636,877 3,543,887 SPECIAL ASST TO COMM CRT PERSONNEL 001-1020-521.07-01 REG SALARIES-PERMNT EMPL 72,280 72,280 001-1020-521.12-01 LONGEVITY PAY 1,020 1,020 001-1020-521.20-02 FICA TAX - OASDI 3,432 3,432 001-1020-521.20-03 HOSPITALIZATION 2,280 2,280 001-1020-521.20-04 LIFE INSURANCE 43 44 001-1020-521.20-05 RETIREMENT CONTRIBUTION 8,385 8,386 001-1020-521.20-06 WORKER'S COMPENSATION 143 143 001-1020-521.20-07 FICA TAX - MEDICARE 1,063 1,063 ------------ ------------ * PERSONNEL 88,646 88,648 OPERATING 001-1020-521.30-01 OFFICE EQUIP,FURN, & SUPP 900 900 001-1020-521.41-01 LONG DISTANCE 200 200 001-1020-521.42-02 AUTO MILEAGE-EMPLOYEES 100 100 001-1020-521.65-01 SUBSCRIPTIONS & PUBLICATN 400 400 001-1020-521.65-03 TRAVEL, MEALS, LODGING 600 600 001-1020-521.65-04 TRAINING & SEMINARS 600 600 ------------ ------------ * OPERATING 2,800 2,800 ------------ ------------ ** SPECIAL ASST TO COMM CRT 91,446 91,448 INTERGOVERNMENTAL RELATNS PERSONNEL 001-1030-521.07-01 REG SALARIES-PERMNT EMPL 121,262 121,262 001-1030-521.20-02 FICA TAX - OASDI 7,518 7,518 001-1030-521.20-03 HOSPITALIZATION 15,096 15,096 001-1030-521.20-04 LIFE INSURANCE 175 174 001-1030-521.20-05 RETIREMENT CONTRIBUTION 13,872 13,872 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 14 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1030-521.20-06 WORKER'S COMPENSATION 237 237 001-1030-521.20-07 FICA TAX - MEDICARE 1,758 1,758 ------------ ------------ * PERSONNEL 159,918 159,917 OPERATING 001-1030-521.30-01 OFFICE EQUIP,FURN, & SUPP 4,050 4,050 001-1030-521.41-01 LONG DISTANCE 200 200 001-1030-521.41-07 CELL PHONE ALLOWANCE 300 300 001-1030-521.42-02 AUTO MILEAGE-EMPLOYEES 350 350 001-1030-521.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-1030-521.65-03 TRAVEL, MEALS, LODGING 1,000 1,000 001-1030-521.65-04 TRAINING & SEMINARS 1,000 1,000 001-1030-521.75-21 LEGISLATIVE SERVICES 78,000 78,000 ------------ ------------ * OPERATING 85,400 85,400 ------------ ------------ ** INTERGOVERNMENTAL RELATNS 245,318 245,317 WALLER CREEK DEVELOPMENT OPERATING 001-1035-631.81-24 PURCHD SRVC-INFRASTRUCTR 250,000 292,907 ------------ ------------ * OPERATING 250,000 292,907 ------------ ------------ ** WALLER CREEK DEVELOPMENT 250,000 292,907 ------------ ------------ *** GENERAL ADMINISTRATION 3,223,641 4,173,559 HUMAN RESOURCE MANAGEMENT ADMINISTRATIVE DIVISION PERSONNEL 001-1101-522.04-01 REG SALARY-APPTD OFCL(CC) 78,275 78,275 001-1101-522.07-01 REG SALARIES-PERMNT EMPL 399,465 394,502 001-1101-522.07-91 SALARY SAVINGS-PERM EMPL 44,295- 44,295- 001-1101-522.12-01 LONGEVITY PAY 2,523 2,969 001-1101-522.20-02 FICA TAX - OASDI 29,404 29,173 001-1101-522.20-03 HOSPITALIZATION 57,818 57,818 001-1101-522.20-04 LIFE INSURANCE 670 666 001-1101-522.20-05 RETIREMENT CONTRIBUTION 54,942 54,425 001-1101-522.20-06 WORKER'S COMPENSATION 936 928 001-1101-522.20-07 FICA TAX - MEDICARE 6,963 6,899 001-1101-522.20-92 SALARY SAVINGS FICA TAX 3,389- 3,389- 001-1101-522.20-95 RETIREMENT CONTRIBUTIONS 4,744- 4,744- ------------ ------------ * PERSONNEL 578,568 573,227 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 15 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-1101-522.30-01 OFFICE EQUIP,FURN, & SUPP 6,400 6,401 001-1101-522.30-02 SOFTWARE 500 500 001-1101-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,500 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 21,299 21,300 ------------ ------------ ** ADMINISTRATIVE DIVISION 599,867 594,527 COMPENSATN & CLASSIFICATN PERSONNEL 001-1120-522.07-01 REG SALARIES-PERMNT EMPL 280,391 277,745 001-1120-522.12-01 LONGEVITY PAY 2,105 1,763 001-1120-522.20-02 FICA TAX - OASDI 17,514 17,328 001-1120-522.20-03 HOSPITALIZATION 30,192 30,192 001-1120-522.20-04 LIFE INSURANCE 350 348 001-1120-522.20-05 RETIREMENT CONTRIBUTION 32,318 31,976 001-1120-522.20-06 WORKER'S COMPENSATION 552 546 001-1120-522.20-07 FICA TAX - MEDICARE 4,096 4,053 ------------ ------------ * PERSONNEL 367,518 363,951 OPERATING 001-1120-522.40-07 CONSULTING 0 50,000 001-1120-522.60-99 OTHER PURCHASED SERVICES 15,000 15,000 ------------ ------------ * OPERATING 15,000 65,000 ------------ ------------ ** COMPENSATN & CLASSIFICATN 382,518 428,951 ORGNZTNL & EMPLOYEE RLTNS PERSONNEL 001-1130-522.07-01 REG SALARIES-PERMNT EMPL 250,743 258,117 001-1130-522.12-01 LONGEVITY PAY 1,420 1,513 001-1130-522.20-02 FICA TAX - OASDI 15,633 16,096 001-1130-522.20-03 HOSPITALIZATION 30,192 30,192 001-1130-522.20-04 LIFE INSURANCE 350 348 001-1130-522.20-05 RETIREMENT CONTRIBUTION 28,847 29,703 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 16 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1130-522.20-06 WORKER'S COMPENSATION 491 506 001-1130-522.20-07 FICA TAX - MEDICARE 3,657 3,765 ------------ ------------ * PERSONNEL 331,333 340,240 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 536,164 545,071 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 1,004,642 1,004,642 001-1140-522.44-05 RISK MANAGEMENT 614,360 614,360 001-1140-522.44-07 COUNTY RETIREMENT INSURAN 0 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 1,680,497 6,573,221 ------------ ------------ ** RISK MANAGEMENT 2,025,497 6,918,221 SAFETY/LOSS PREVENTION PG OPERATING 001-1141-522.30-01 OFFICE EQUIP,FURN, & SUPP 40,000 40,000 001-1141-522.30-11 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 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 17 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1141-522.65-03 TRAVEL, MEALS, LODGING 2,200 2,200 001-1141-522.65-04 TRAINING & SEMINARS 3,500 3,500 ------------ ------------ * OPERATING 112,875 112,875 ------------ ------------ ** SAFETY/LOSS PREVENTION PG 112,875 112,875 ------------ ------------ *** HUMAN RESOURCE MANAGEMENT 3,656,921 8,599,645 INFORMATION & TELECOMMUNI OFFICE OF EXECUTIVE MANGR PERSONNEL 001-1201-523.04-01 REG SALARY-APPTD OFCL(CC) 141,181 141,181 001-1201-523.07-01 REG SALARIES-PERMNT EMPL 106,062 60,000 001-1201-523.12-01 LONGEVITY PAY 1,712 0 001-1201-523.20-02 FICA TAX - OASDI 13,457 10,583 001-1201-523.20-03 HOSPITALIZATION 22,644 15,096 001-1201-523.20-04 LIFE INSURANCE 262 174 001-1201-523.20-05 RETIREMENT CONTRIBUTION 28,480 23,015 001-1201-523.20-06 WORKER'S COMPENSATION 485 392 001-1201-523.20-07 FICA TAX - MEDICARE 3,610 2,917 ------------ ------------ * PERSONNEL 317,893 253,358 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 30,000 0 ------------ ------------ * OPERATING 34,337 4,337 ------------ ------------ ** OFFICE OF EXECUTIVE MANGR 352,230 257,695 ADMINISTRATION PERSONNEL 001-1210-523.04-01 REG SALARY-APPTD OFCL(CC) 158,785 158,785 001-1210-523.07-01 REG SALARIES-PERMNT EMPL 405,533 405,533 001-1210-523.07-91 SALARY SAVINGS-PERM EMPL 154,961- 154,961- 001-1210-523.12-01 LONGEVITY PAY 4,224 4,721 001-1210-523.20-02 FICA TAX - OASDI 32,169 32,199 001-1210-523.20-03 HOSPITALIZATION 52,836 52,836 001-1210-523.20-04 LIFE INSURANCE 612 609 001-1210-523.20-05 RETIREMENT CONTRIBUTION 65,041 65,098 001-1210-523.20-06 WORKER'S COMPENSATION 1,109 1,110 001-1210-523.20-07 FICA TAX - MEDICARE 8,245 8,252 001-1210-523.20-92 SALARY SAVINGS FICA TAX 11,855- 11,855- TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 18 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1210-523.20-95 RETIREMENT CONTRIBUTIONS 16,596- 16,596- ------------ ------------ * PERSONNEL 545,142 545,731 OPERATING 001-1210-523.30-01 OFFICE EQUIP,FURN, & SUPP 5,880 5,880 001-1210-523.30-02 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 100 100 001-1210-523.41-01 LONG DISTANCE 318 318 001-1210-523.41-06 CELLULAR AIR TIME 300 0 001-1210-523.42-02 AUTO MILEAGE-EMPLOYEES 25 25 001-1210-523.60-08 CONTRACTED EMPLOYEES 6,597 6,597 001-1210-523.61-04 RENT-OTHER MACH & EQUIP 0 100 001-1210-523.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-1210-523.65-02 PROFESSIONAL MEMBERSHIPS 400 400 001-1210-523.65-03 TRAVEL, MEALS, LODGING 3,891 3,891 001-1210-523.65-04 TRAINING & SEMINARS 8,823 8,823 ------------ ------------ * OPERATING 28,434 28,234 OPERATING 001-1210-821.80-01 OFFICE EQUIP & FURNITURE 1,565,000 0 ------------ ------------ * OPERATING 1,565,000 0 ------------ ------------ ** ADMINISTRATION 2,138,576 573,965 OPERATIONS PERSONNEL 001-1230-523.07-01 REG SALARIES-PERMNT EMPL 2,670,308 2,678,323 001-1230-523.08-01 REG SALARIES-TEMP EMPL 23,671 23,671 001-1230-523.11-01 REGULAR OVERTIME PAY 20,000 20,000 001-1230-523.12-01 LONGEVITY PAY 21,448 24,776 001-1230-523.20-02 FICA TAX - OASDI 169,568 169,571 001-1230-523.20-03 HOSPITALIZATION 294,372 294,372 001-1230-523.20-04 LIFE INSURANCE 3,410 3,393 001-1230-523.20-05 RETIREMENT CONTRIBUTION 312,936 314,230 001-1230-523.20-06 WORKER'S COMPENSATION 5,333 5,356 001-1230-523.20-07 FICA TAX - MEDICARE 39,663 39,825 ------------ ------------ * PERSONNEL 3,560,709 3,573,517 OPERATING 001-1230-523.30-01 OFFICE EQUIP,FURN, & SUPP 251,237 358,405 001-1230-523.30-02 SOFTWARE 116,542 87,788 001-1230-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,000 2,000 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 19 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1230-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 21,762 21,762 001-1230-523.30-15 OTHER GENERAL HARDWARE 225 225 001-1230-523.41-01 LONG DISTANCE 18,879 1,200 001-1230-523.41-04 COMMUNICATION-TRUNK LINES 797,323 797,323 001-1230-523.41-06 CELLULAR AIR TIME 6,858 6,858 001-1230-523.41-07 CELL PHONE ALLOWANCE 1,800 2,760 001-1230-523.42-02 AUTO MILEAGE-EMPLOYEES 95 95 001-1230-523.50-01 MAINTENANCE AGREEMENTS 0 9,914 001-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 5,309,115 5,369,697 001-1230-523.60-99 OTHER PURCHASED SERVICES 176,107 277,207 001-1230-523.61-04 RENT-OTHER MACH & EQUIP 2,190 2,302 001-1230-523.65-01 SUBSCRIPTIONS & PUBLICATN 2,533 2,533 001-1230-523.65-02 PROFESSIONAL MEMBERSHIPS 436 436 001-1230-523.65-03 TRAVEL, MEALS, LODGING 21,315 21,315 001-1230-523.65-04 TRAINING & SEMINARS 59,466 59,466 ------------ ------------ * OPERATING 6,787,883 7,021,286 OPERATING 001-1230-821.30-01 OFFICE EQUIP,FURN, & SUPP 45,000 0 001-1230-821.80-01 OFFICE EQUIP & FURNITURE 297,348 0 ------------ ------------ * OPERATING 342,348 0 ------------ ------------ ** OPERATIONS 10,690,940 10,594,803 BUS DEVEL & STRATEGC PLAN PERSONNEL 001-1243-523.07-01 REG SALARIES-PERMNT EMPL 0 850,709 001-1243-523.12-01 LONGEVITY PAY 0 5,469 001-1243-523.20-02 FICA TAX - OASDI 0 52,389 001-1243-523.20-03 HOSPITALIZATION 0 83,028 001-1243-523.20-04 LIFE INSURANCE 0 957 001-1243-523.20-05 RETIREMENT CONTRIBUTION 0 97,946 001-1243-523.20-06 WORKER'S COMPENSATION 0 1,668 001-1243-523.20-07 FICA TAX - MEDICARE 0 12,415 ------------ ------------ * PERSONNEL 0 1,104,581 OPERATING 001-1243-523.30-01 OFFICE EQUIP,FURN, & SUPP 0 2,072 001-1243-523.30-02 SOFTWARE 0 1,015 001-1243-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 0 39 001-1243-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 78 001-1243-523.40-07 CONSULTING 0 1,951 001-1243-523.41-01 LONG DISTANCE 0 59 001-1243-523.42-02 AUTO MILEAGE-EMPLOYEES 0 584 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 20 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1243-523.60-99 OTHER PURCHASED SERVICES 0 45,000 001-1243-523.61-04 RENT-OTHER MACH & EQUIP 0 76 001-1243-523.65-01 SUBSCRIPTIONS & PUBLICATN 0 98 001-1243-523.65-02 PROFESSIONAL MEMBERSHIPS 0 78 001-1243-523.65-03 TRAVEL, MEALS, LODGING 0 1,420 001-1243-523.65-04 TRAINING & SEMINARS 0 10,102 ------------ ------------ * OPERATING 0 62,572 ------------ ------------ ** BUS DEVEL & STRATEGC PLAN 0 1,167,153 USER SUPPORT SERVICES PERSONNEL 001-1250-523.07-01 REG SALARIES-PERMNT EMPL 1,072,550 1,083,887 001-1250-523.12-01 LONGEVITY PAY 9,592 12,314 001-1250-523.20-02 FICA TAX - OASDI 67,045 67,181 001-1250-523.20-03 HOSPITALIZATION 120,768 120,768 001-1250-523.20-04 LIFE INSURANCE 1,399 1,392 001-1250-523.20-05 RETIREMENT CONTRIBUTION 123,796 125,404 001-1250-523.20-06 WORKER'S COMPENSATION 2,110 2,140 001-1250-523.20-07 FICA TAX - MEDICARE 15,690 15,895 ------------ ------------ * PERSONNEL 1,412,950 1,428,981 OPERATING 001-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 12,738 12,738 001-1250-523.30-02 SOFTWARE 5,700 5,700 001-1250-523.30-12 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 3,900 3,900 001-1250-523.42-02 AUTO MILEAGE-EMPLOYEES 1,000 1,000 001-1250-523.50-02 MAINTENANCE AGREEMENTS-DP 47,996 42,834 001-1250-523.50-05 REPRS-FURN & OFFICE EQUIP 28,000 28,000 001-1250-523.61-04 RENT-OTHER MACH & EQUIP 873 709 001-1250-523.65-01 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 3,538 3,538 001-1250-523.65-04 TRAINING & SEMINARS 12,148 12,148 ------------ ------------ * OPERATING 129,784 124,458 ------------ ------------ ** USER SUPPORT SERVICES 1,542,734 1,553,439 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 21 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET SYSTEMS DEVELOPMENT PERSONNEL 001-1260-523.07-01 REG SALARIES-PERMNT EMPL 3,077,170 2,368,569 001-1260-523.12-01 LONGEVITY PAY 31,557 27,596 001-1260-523.20-02 FICA TAX - OASDI 192,653 148,094 001-1260-523.20-03 HOSPITALIZATION 309,468 226,440 001-1260-523.20-04 LIFE INSURANCE 3,585 2,610 001-1260-523.20-05 RETIREMENT CONTRIBUTION 355,639 274,119 001-1260-523.20-06 WORKER'S COMPENSATION 6,063 4,676 001-1260-523.20-07 FICA TAX - MEDICARE 45,077 34,744 ------------ ------------ * PERSONNEL 4,021,212 3,086,848 OPERATING 001-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP 10,618 8,546 001-1260-523.30-02 SOFTWARE 5,200 4,185 001-1260-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 200 161 001-1260-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 400 322 001-1260-523.40-07 CONSULTING 10,000 8,049 001-1260-523.41-01 LONG DISTANCE 300 241 001-1260-523.41-06 CELLULAR AIR TIME 7,314 7,314 001-1260-523.41-07 CELL PHONE ALLOWANCE 240 0 001-1260-523.42-02 AUTO MILEAGE-EMPLOYEES 1,920 1,336 001-1260-523.50-02 MAINTENANCE AGREEMENTS-DP 0 38,800 001-1260-523.60-99 OTHER PURCHASED SERVICES 250,000 250,000 001-1260-523.61-04 RENT-OTHER MACH & EQUIP 1,970 1,316 001-1260-523.65-01 SUBSCRIPTIONS & PUBLICATN 500 402 001-1260-523.65-02 PROFESSIONAL MEMBERSHIPS 400 322 001-1260-523.65-03 TRAVEL, MEALS, LODGING 7,280 5,860 001-1260-523.65-04 TRAINING & SEMINARS 15,897 12,795 ------------ ------------ * OPERATING 312,239 339,649 ------------ ------------ ** SYSTEMS DEVELOPMENT 4,333,451 3,426,497 ------------ ------------ *** INFORMATION & TELECOMMUNI 19,057,931 17,573,552 FACILITIES MANAGEMENT GENERAL ADMINISTRATION PERSONNEL 001-1401-525.04-01 REG SALARY-APPTD OFCL(CC) 146,287 146,287 001-1401-525.07-01 REG SALARIES-PERMNT EMPL 295,721 347,631 001-1401-525.07-91 SALARY SAVINGS-PERM EMPL 248,547- 248,547- 001-1401-525.12-01 LONGEVITY PAY 4,814 5,767 001-1401-525.20-02 FICA TAX - OASDI 25,429 28,684 001-1401-525.20-03 HOSPITALIZATION 57,365 64,913 001-1401-525.20-04 LIFE INSURANCE 664 748 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 22 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1401-525.20-05 RETIREMENT CONTRIBUTION 51,118 57,163 001-1401-525.20-06 WORKER'S COMPENSATION 872 975 001-1401-525.20-07 FICA TAX - MEDICARE 6,478 7,244 001-1401-525.20-92 SALARY SAVINGS FICA TAX 19,014- 19,014- 001-1401-525.20-95 RETIREMENT CONTRIBUTIONS 26,620- 26,620- ------------ ------------ * PERSONNEL 294,567 365,231 OPERATING 001-1401-525.30-01 OFFICE EQUIP,FURN, & SUPP 6,674 6,674 001-1401-525.30-02 SOFTWARE 1,566 1,566 001-1401-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 500 001-1401-525.30-51 DENTAL,MEDICAL,SAFETY EQ 130 130 001-1401-525.41-01 LONG DISTANCE 800 800 001-1401-525.41-06 CELLULAR AIR TIME 23,016 39,016 001-1401-525.60-99 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 ------------ ------------ * OPERATING 116,796 132,796 ------------ ------------ ** GENERAL ADMINISTRATION 411,363 498,027 GROUNDSKEEPING PERSONNEL 001-1402-525.07-01 REG SALARIES-PERMNT EMPL 168,733 171,285 001-1402-525.08-01 REG SALARIES-TEMP EMPL 15,840 23,760 001-1402-525.12-01 LONGEVITY PAY 1,080 1,560 001-1402-525.20-02 FICA TAX - OASDI 11,511 12,191 001-1402-525.20-03 HOSPITALIZATION 45,288 45,288 001-1402-525.20-04 LIFE INSURANCE 525 522 001-1402-525.20-05 RETIREMENT CONTRIBUTION 21,237 22,491 001-1402-525.20-06 WORKER'S COMPENSATION 3,146 3,333 001-1402-525.20-07 FICA TAX - MEDICARE 2,692 2,852 ------------ ------------ * PERSONNEL 270,052 283,282 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 11,200 001-1402-525.30-99 OTHER EQUIPMENT & SUPPLY 25 25 001-1402-525.50-07 REPAIRS - OTHER EQUIPMENT 450 450 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 23 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 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 24,095 29,795 ------------ ------------ ** GROUNDSKEEPING 294,147 313,077 CUSTODIAL SERVICES PERSONNEL 001-1403-525.07-01 REG SALARIES-PERMNT EMPL 1,630,834 1,622,906 001-1403-525.08-01 REG SALARIES-TEMP EMPL 3,050 3,050 001-1403-525.12-01 LONGEVITY PAY 19,560 22,560 001-1403-525.20-02 FICA TAX - OASDI 102,526 102,216 001-1403-525.20-03 HOSPITALIZATION 437,784 437,784 001-1403-525.20-04 LIFE INSURANCE 5,072 5,046 001-1403-525.20-05 RETIREMENT CONTRIBUTION 189,157 188,585 001-1403-525.20-06 WORKER'S COMPENSATION 28,631 28,548 001-1403-525.20-07 FICA TAX - MEDICARE 23,976 23,908 ------------ ------------ * PERSONNEL 2,440,590 2,434,603 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 55,624 102,624 001-1403-525.30-35 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 57,966 001-1403-525.41-06 CELLULAR AIR TIME 1,080 1,080 001-1403-525.50-07 REPAIRS - OTHER EQUIPMENT 3,580 3,580 001-1403-525.60-14 TRANSPORT SERVICES 60,000 60,000 001-1403-525.60-28 UNIFORM RENTAL & LAUNDRY 11,255 11,255 001-1403-525.60-99 OTHER PURCHASED SERVICES 224,419 224,419 ------------ ------------ * OPERATING 415,324 462,324 OPERATING 001-1403-821.30-31 CUSTODIAL,LAUNDRY,CLEANG 18,000 0 ------------ ------------ * OPERATING 18,000 0 ------------ ------------ ** CUSTODIAL SERVICES 2,873,914 2,896,927 SECURITY SERVICES PERSONNEL TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 24 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1404-525.07-01 REG SALARIES-PERMNT EMPL 348,628 350,485 001-1404-525.08-01 REG SALARIES-TEMP EMPL 84,527 145,036 001-1404-525.12-01 LONGEVITY PAY 3,900 4,440 001-1404-525.20-02 FICA TAX - OASDI 27,098 30,998 001-1404-525.20-03 HOSPITALIZATION 83,028 83,028 001-1404-525.20-04 LIFE INSURANCE 962 957 001-1404-525.20-05 RETIREMENT CONTRIBUTION 49,998 57,195 001-1404-525.20-06 WORKER'S COMPENSATION 7,410 7,937 001-1404-525.20-07 FICA TAX - MEDICARE 6,336 7,249 ------------ ------------ * PERSONNEL 611,887 687,325 OPERATING 001-1404-525.30-35 CLOTHING, UNIFORMS 1,205 1,205 001-1404-525.30-51 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 56,360 56,360 001-1404-525.60-31 SECURITY SERVICES 10,885 10,885 ------------ ------------ * OPERATING 74,250 74,250 OPERATING 001-1404-822.50-07 REPAIRS-OTHER EQUIPMENT 30,000 0 ------------ ------------ * OPERATING 30,000 0 OPERATING 001-1404-826.60-99 OTHER 57,172 0 ------------ ------------ * OPERATING 57,172 0 ------------ ------------ ** SECURITY SERVICES 773,309 761,575 PROJECT MANAGEMENT SVCS PERSONNEL 001-1405-525.07-01 REG SALARIES-PERMNT EMPL 1,026,519 1,070,918 001-1405-525.12-01 LONGEVITY PAY 5,333 7,485 001-1405-525.20-02 FICA TAX - OASDI 63,974 66,861 001-1405-525.20-03 HOSPITALIZATION 105,672 113,220 001-1405-525.20-04 LIFE INSURANCE 1,224 1,305 001-1405-525.20-05 RETIREMENT CONTRIBUTION 118,046 123,369 001-1405-525.20-06 WORKER'S COMPENSATION 2,478 2,589 001-1405-525.20-07 FICA TAX - MEDICARE 14,961 15,635 ------------ ------------ * PERSONNEL 1,338,207 1,401,382 OPERATING TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 25 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1405-525.60-99 OTHER PURCHASED SERVICES 0 200,000 ------------ ------------ * OPERATING 0 200,000 OPERATING 001-1405-821.30-62 SIGNS,TRAFFIC CONTROL E&S 28,000 0 001-1405-821.50-04 REPRS-BLDG STRUCT & EQUIP 7,000 0 001-1405-821.60-99 OTHER 120,000 0 001-1405-821.81-02 PURCHSD SERV-BLDG IMPROVM 91,115 0 001-1405-821.81-12 LAND 305,360 0 001-1405-821.81-23 INFRASTRUCTURE/IMPROVEMET 29,241 0 ------------ ------------ * OPERATING 580,716 0 OPERATING 001-1405-822.30-01 OFFICE EQUIP,FURN, & SUPP 67,662 0 001-1405-822.50-04 REPRS-BLDG STRUCT & EQUIP 94,700 0 ------------ ------------ * OPERATING 162,362 0 ------------ ------------ ** PROJECT MANAGEMENT SVCS 2,081,285 1,601,382 BUILDING MAINTENANCE PERSONNEL 001-1415-525.07-01 REG SALARIES-PERMNT EMPL 1,216,388 1,141,585 001-1415-525.11-01 REGULAR OVERTIME PAY 2,200 2,200 001-1415-525.12-01 LONGEVITY PAY 9,709 12,323 001-1415-525.20-02 FICA TAX - OASDI 76,155 71,677 001-1415-525.20-03 HOSPITALIZATION 226,440 218,892 001-1415-525.20-04 LIFE INSURANCE 2,621 2,521 001-1415-525.20-05 RETIREMENT CONTRIBUTION 140,516 132,256 001-1415-525.20-06 WORKER'S COMPENSATION 18,975 18,863 001-1415-525.20-07 FICA TAX - MEDICARE 17,812 16,764 ------------ ------------ * PERSONNEL 1,710,816 1,617,081 OPERATING 001-1415-525.30-01 OFFICE EQUIP,FURN, & SUPP 2,500 2,500 001-1415-525.30-11 BUILDING MAINT EQUIP/SUPP 105,000 212,300 001-1415-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 53,400 86,500 001-1415-525.30-14 PAINT,PAINTING EQ & SUPP 3,447 3,447 001-1415-525.30-15 OTHER GENERAL HARDWARE 50,000 81,000 001-1415-525.30-21 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 900 900 001-1415-525.30-36 INSTITUTNL EQUIP & FURN 3,000 3,000 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 26 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1415-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 500 500 001-1415-525.30-51 DENTAL,MEDICAL,SAFETY EQ 600 600 001-1415-525.30-54 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 50 001-1415-525.41-06 CELLULAR AIR TIME 1,080 1,080 001-1415-525.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-1415-525.50-01 MAINTENANCE AGREEMENTS 75,500 85,500 001-1415-525.50-04 REPRS-BLDG STRUCT & EQUIP 534,326 955,669 001-1415-525.50-05 REPRS-FURN & OFFICE EQUIP 100 100 001-1415-525.50-07 REPAIRS - OTHER EQUIPMENT 115,000 158,100 001-1415-525.50-11 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 5,000 5,000 001-1415-525.60-99 OTHER PURCHASED SERVICES 7,400 7,400 001-1415-525.75-12 LICENSES & PERMITS 1,250 1,250 ------------ ------------ * OPERATING 993,018 1,638,861 OPERATING 001-1415-821.30-11 BUILDING MAINT EQUIP/SUPP 63,500 0 001-1415-821.50-04 REPRS-BLDG STRUCT & EQUIP 38,150 0 ------------ ------------ * OPERATING 101,650 0 OPERATING 001-1415-822.30-11 BUILDING MAINT EQUIP/SUPP 35,000 0 001-1415-822.50-04 REPRS-BLDG STRUCT & EQUIP 44,000 0 ------------ ------------ * OPERATING 79,000 0 OPERATING 001-1415-823.30-11 BUILDING MAINTC EQ & SUPP 20,000 0 ------------ ------------ * OPERATING 20,000 0 ------------ ------------ ** BUILDING MAINTENANCE 2,904,484 3,255,942 ------------ ------------ *** FACILITIES MANAGEMENT 9,338,502 9,326,930 PURCHSG & INVENTORY MGMT ADMINISTRATION PERSONNEL 001-1510-526.05-01 REG SALARY-APPTD OFCL OTR 132,281 132,281 001-1510-526.07-01 REG SALARIES-PERMNT EMPL 1,805,032 1,870,941 001-1510-526.07-91 SALARY SAVINGS-PERM EMPL 41,229- 41,229- TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 27 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1510-526.12-01 LONGEVITY PAY 17,174 19,761 001-1510-526.20-02 FICA TAX - OASDI 119,717 123,966 001-1510-526.20-03 HOSPITALIZATION 241,536 241,536 001-1510-526.20-04 LIFE INSURANCE 2,798 2,784 001-1510-526.20-05 RETIREMENT CONTRIBUTION 223,593 231,429 001-1510-526.20-06 WORKER'S COMPENSATION 3,812 3,947 001-1510-526.20-07 FICA TAX - MEDICARE 28,341 29,334 001-1510-526.20-92 SALARY SAVINGS FICA TAX 3,154- 3,154- 001-1510-526.20-95 RETIREMENT CONTRIBUTIONS 4,416- 4,416- ------------ ------------ * PERSONNEL 2,525,485 2,607,180 OPERATING 001-1510-526.30-01 OFFICE EQUIP,FURN, & SUPP 35,565 35,565 001-1510-526.30-02 SOFTWARE 1,000 1,000 001-1510-526.30-13 EDUC,COMMUNCATN,EQ & SUPP 671 671 001-1510-526.40-07 CONSULTING 75,000 75,000 001-1510-526.41-01 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 13,500 ------------ ------------ * OPERATING 321,577 322,077 ------------ ------------ ** ADMINISTRATION 2,847,062 2,929,257 ------------ ------------ *** PURCHSG & INVENTORY MGMT 2,847,062 2,929,257 VETERANS SERVICES NON-DIVISIONAL PERSONNEL 001-1600-612.07-01 REG SALARIES-PERMNT EMPL 217,067 217,067 001-1600-612.08-01 REG SALARIES-TEMP EMPL 2,751 2,751 001-1600-612.12-01 LONGEVITY PAY 1,920 2,100 001-1600-612.20-02 FICA TAX - OASDI 13,748 13,759 001-1600-612.20-03 HOSPITALIZATION 37,740 37,740 001-1600-612.20-04 LIFE INSURANCE 437 435 001-1600-612.20-05 RETIREMENT CONTRIBUTION 25,052 25,073 001-1600-612.20-06 WORKER'S COMPENSATION 433 432 001-1600-612.20-07 FICA TAX - MEDICARE 3,216 3,219 ------------ ------------ * PERSONNEL 302,364 302,576 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 28 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-1600-612.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 001-1600-612.41-01 LONG DISTANCE 766 200 001-1600-612.41-06 CELLULAR AIR TIME 584 584 001-1600-612.42-02 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 2,521 001-1600-612.65-04 TRAINING & SEMINARS 0 600 ------------ ------------ * OPERATING 5,705 5,705 ------------ ------------ ** NON-DIVISIONAL 308,069 308,281 ------------ ------------ *** VETERANS SERVICES 308,069 308,281 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 ------------ ------------ * OPERATING 1,942 1,942 ------------ ------------ ** NON DIVISIONAL 1,942 1,942 ------------ ------------ *** HISTORICAL COMMISSION 1,942 1,942 CO. AGRICULTURAL EXT SERV NON-DIVISIONAL PERSONNEL 001-1800-613.07-01 REG SALARIES-PERMNT EMPL 451,216 451,216 001-1800-613.08-01 REG SALARIES-TEMP EMPL 15,000 15,000 001-1800-613.12-01 LONGEVITY PAY 1,776 1,680 001-1800-613.20-02 FICA TAX - OASDI 29,016 29,011 001-1800-613.20-03 HOSPITALIZATION 120,768 120,768 001-1800-613.20-04 LIFE INSURANCE 1,399 1,392 001-1800-613.20-05 RETIREMENT CONTRIBUTION 51,824 51,813 001-1800-613.20-06 WORKER'S COMPENSATION 912 914 001-1800-613.20-07 FICA TAX - MEDICARE 6,786 6,785 ------------ ------------ * PERSONNEL 678,697 678,579 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 29 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 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 221,570 221,186 001-1800-613.41-01 LONG DISTANCE 924 924 001-1800-613.41-04 COMMUNICATION-TRUNK LINES 1,140 1,140 001-1800-613.42-02 AUTO MILEAGE-EMPLOYEES 32,640 32,640 001-1800-613.61-04 RENT-OTHER MACH & EQUIP 0 384 001-1800-613.65-01 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 309,060 309,060 ------------ ------------ ** NON-DIVISIONAL 987,757 987,639 ------------ ------------ *** CO. AGRICULTURAL EXT SERV 987,757 987,639 COUNTY ATTORNEY CIVIL PERSONNEL 001-1910-541.01-01 REG SALARY-ELECTED OFFCL 49,750 49,750 001-1910-541.07-01 REG SALARIES-PERMNT EMPL 4,970,320 5,024,394 001-1910-541.07-12 POPS SALARIES 229,951 228,629 001-1910-541.07-91 SALARY SAVINGS-PERM EMPL 600,000- 600,000- 001-1910-541.12-01 LONGEVITY PAY 44,969 49,567 001-1910-541.12-06 TCLEOSE PAY 5,400 5,400 001-1910-541.12-09 PROSECUTOR'S LONGEVITY 63,000 86,340 001-1910-541.20-02 FICA TAX - OASDI 324,116 327,010 001-1910-541.20-03 HOSPITALIZATION 645,354 660,450 001-1910-541.20-04 LIFE INSURANCE 7,476 7,614 001-1910-541.20-05 RETIREMENT CONTRIBUTION 610,370 612,889 001-1910-541.20-06 WORKER'S COMPENSATION 13,092 13,092 001-1910-541.20-07 FICA TAX - MEDICARE 77,357 77,690 001-1910-541.20-92 SALARY SAVINGS FICA TAX 45,900- 45,900- 001-1910-541.20-95 RETIREMENT CONTRIBUTIONS 64,260- 64,260- ------------ ------------ * PERSONNEL 6,330,995 6,432,665 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 30 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-1910-541.30-01 OFFICE EQUIP,FURN, & SUPP 70,740 71,490 001-1910-541.30-02 SOFTWARE 16,238 16,238 001-1910-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,799 1,799 001-1910-541.30-15 OTHER GENERAL HARDWARE 1,223 1,223 001-1910-541.30-35 CLOTHING, UNIFORMS 314 314 001-1910-541.30-55 LAW ENFORCEMENT EQ & SUPP 514 514 001-1910-541.30-62 SIGNS,TRAFFIC CONTROL E&S 84 84 001-1910-541.41-01 LONG DISTANCE 1,976 1,976 001-1910-541.41-06 CELLULAR AIR TIME 1,789 1,789 001-1910-541.42-02 AUTO MILEAGE-EMPLOYEES 1,186 1,186 001-1910-541.42-07 TRAVEL, MEALS & LODGING 873 873 001-1910-541.50-02 MAINTENANCE AGREEMENTS-DP 12,292 12,292 001-1910-541.60-16 INSPECTION FEES/LAB TESTS 250 250 001-1910-541.60-22 NOTARY FEES 923 994 001-1910-541.60-99 OTHER PURCHASED SERVICES 3,265 3,265 001-1910-541.61-04 RENT-OTHER MACH & EQUIP 184 184 001-1910-541.63-04 COURT COSTS 2,520 2,520 001-1910-541.63-07 COURT TRANSCRIPTS 300 300 001-1910-541.65-01 SUBSCRIPTIONS & PUBLICATN 17,190 19,890 001-1910-541.65-02 PROFESSIONAL MEMBERSHIPS 4,725 5,035 001-1910-541.65-03 TRAVEL, MEALS, LODGING 39,335 41,935 001-1910-541.65-04 TRAINING & SEMINARS 35,668 37,368 001-1910-541.65-05 PROFESSIONAL LICENSES 7,228 7,228 001-1910-541.75-11 INVESTIGATION 990 990 ------------ ------------ * OPERATING 221,606 229,737 ------------ ------------ ** CIVIL 6,552,601 6,662,402 CRIMINAL PERSONNEL 001-1920-541.01-01 REG SALARY-ELECTED OFFCL 51,258 51,258 001-1920-541.07-01 REG SALARIES-PERMNT EMPL 4,757,151 4,937,523 001-1920-541.07-12 POPS SALARIES 266,975 267,225 001-1920-541.08-01 REG SALARIES-TEMP EMPL 60,000 60,000 001-1920-541.12-01 LONGEVITY PAY 37,318 42,844 001-1920-541.12-06 TCLEOSE PAY 3,600 6,000 001-1920-541.12-08 BILINGUAL PAY 3,000 3,000 001-1920-541.12-09 PROSECUTOR'S LONGEVITY 42,000 61,216 001-1920-541.20-02 FICA TAX - OASDI 317,472 327,965 001-1920-541.20-03 HOSPITALIZATION 660,525 690,717 001-1920-541.20-04 LIFE INSURANCE 7,652 7,963 001-1920-541.20-05 RETIREMENT CONTRIBUTION 593,854 613,576 001-1920-541.20-06 WORKER'S COMPENSATION 13,237 13,567 001-1920-541.20-07 FICA TAX - MEDICARE 75,606 77,836 ------------ ------------ TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 31 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 6,889,648 7,160,690 OPERATING 001-1920-541.30-01 OFFICE EQUIP,FURN, & SUPP 56,835 65,924 001-1920-541.30-02 SOFTWARE 9,311 9,311 001-1920-541.30-11 BUILDING MAINT EQUIP/SUPP 132 132 001-1920-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 6,238 6,238 001-1920-541.30-15 OTHER GENERAL HARDWARE 175 175 001-1920-541.30-55 LAW ENFORCEMENT EQ & SUPP 780 780 001-1920-541.30-99 OTHER EQUIPMENT & SUPPLY 205 205 001-1920-541.41-01 LONG DISTANCE 2,200 2,200 001-1920-541.42-02 AUTO MILEAGE-EMPLOYEES 5,000 5,000 001-1920-541.60-18 INTERPRETERS 13,400 13,400 001-1920-541.60-22 NOTARY FEES 1,152 1,152 001-1920-541.60-99 OTHER PURCHASED SERVICES 2,140 2,140 001-1920-541.61-04 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 12,836 001-1920-541.65-02 PROFESSIONAL MEMBERSHIPS 3,827 3,827 001-1920-541.65-03 TRAVEL, MEALS, LODGING 54,672 54,672 001-1920-541.65-04 TRAINING & SEMINARS 41,244 41,244 001-1920-541.65-05 PROFESSIONAL LICENSES 6,683 6,683 001-1920-541.75-11 INVESTIGATION 2,970 2,970 001-1920-541.90-01 CO. CONTR. TO GRANTS 13,836 13,836 001-1920-541.90-47 PROFESSIONAL PROSECUTERS 65,412 62,500 ------------ ------------ * OPERATING 311,848 318,325 ------------ ------------ ** CRIMINAL 7,201,496 7,479,015 HOT CHECKS PERSONNEL 001-1930-541.01-01 REG SALARY-ELECTED OFFCL 49,750 49,750 001-1930-541.07-01 REG SALARIES-PERMNT EMPL 535,804 533,003 001-1930-541.07-12 POPS SALARIES 68,722 68,722 001-1930-541.08-01 REG SALARIES-TEMP EMPL 23,400 23,400 001-1930-541.12-01 LONGEVITY PAY 5,320 6,090 001-1930-541.12-06 TCLEOSE PAY 0 1,200 001-1930-541.12-09 PROSECUTOR'S LONGEVITY 2,934 4,536 001-1930-541.20-02 FICA TAX - OASDI 39,827 39,579 001-1930-541.20-03 HOSPITALIZATION 120,693 120,693 001-1930-541.20-04 LIFE INSURANCE 1,398 1,392 001-1930-541.20-05 RETIREMENT CONTRIBUTION 78,471 77,860 001-1930-541.20-06 WORKER'S COMPENSATION 2,132 2,128 001-1930-541.20-07 FICA TAX - MEDICARE 9,945 9,892 ------------ ------------ TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 32 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 938,396 938,245 OPERATING 001-1930-541.30-01 OFFICE EQUIP,FURN, & SUPP 12,942 12,942 001-1930-541.30-02 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 35 001-1930-541.65-03 TRAVEL, MEALS, LODGING 125 125 ------------ ------------ * OPERATING 15,527 15,527 ------------ ------------ ** HOT CHECKS 953,923 953,772 INTEGRATED TRAFFIC SAFETY OPERATING 001-1945-541.90-01 CO. CONTR. TO GRANTS 35,951 35,951 ------------ ------------ * OPERATING 35,951 35,951 ------------ ------------ ** INTEGRATED TRAFFIC SAFETY 35,951 35,951 ------------ ------------ *** COUNTY ATTORNEY 14,743,971 15,131,140 COUNTY CLERK ADMINISTRATION PERSONNEL 001-2010-532.01-01 REG SALARY-ELECTED OFFCL 21,917 21,917 001-2010-532.07-01 REG SALARIES-PERMNT EMPL 216,279 224,520 001-2010-532.07-91 SALARY SAVINGS-PERM EMPL 57,529- 57,529- 001-2010-532.08-01 REG SALARIES-TEMP EMPL 233 233 001-2010-532.12-01 LONGEVITY PAY 1,691 1,393 001-2010-532.20-02 FICA TAX - OASDI 14,773 15,266 001-2010-532.20-03 HOSPITALIZATION 30,951 30,951 001-2010-532.20-04 LIFE INSURANCE 360 353 001-2010-532.20-05 RETIREMENT CONTRIBUTION 27,433 28,379 001-2010-532.20-06 WORKER'S COMPENSATION 469 485 001-2010-532.20-07 FICA TAX - MEDICARE 3,482 3,597 001-2010-532.20-92 SALARY SAVINGS FICA TAX 4,401- 4,401- 001-2010-532.20-95 RETIREMENT CONTRIBUTIONS 6,161- 6,161- ------------ ------------ * PERSONNEL 249,497 259,003 OPERATING TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 33 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2010-532.30-01 OFFICE EQUIP,FURN, & SUPP 100,573 100,573 001-2010-532.30-13 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 1,130 001-2010-532.65-03 TRAVEL, MEALS, LODGING 8,756 8,756 001-2010-532.65-04 TRAINING & SEMINARS 13,815 13,815 001-2010-532.75-06 EMPLOYEE RECOGNITION 200 200 ------------ ------------ * OPERATING 136,467 136,467 ------------ ------------ ** ADMINISTRATION 385,964 395,470 ELECTIONS ADMINISTRATION PERSONNEL 001-2020-532.01-01 REG SALARY-ELECTED OFFCL 21,917 21,917 001-2020-532.07-01 REG SALARIES-PERMNT EMPL 1,014,953 1,010,248 001-2020-532.08-01 REG SALARIES-TEMP EMPL 928,923 705,396 001-2020-532.12-01 LONGEVITY PAY 5,260 5,425 001-2020-532.20-02 FICA TAX - OASDI 141,287 128,175 001-2020-532.20-03 HOSPITALIZATION 156,943 198,634 001-2020-532.20-04 LIFE INSURANCE 1,820 2,013 001-2020-532.20-05 RETIREMENT CONTRIBUTION 119,055 148,429 001-2020-532.20-06 WORKER'S COMPENSATION 4,448 3,756 001-2020-532.20-07 FICA TAX - MEDICARE 33,060 29,979 ------------ ------------ * PERSONNEL 2,427,666 2,253,972 OPERATING 001-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 66,000 55,000 001-2020-532.40-07 CONSULTING 3,000 1,500 001-2020-532.41-06 CELLULAR AIR TIME 48,000 33,000 001-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 1,100 600 001-2020-532.50-02 MAINTENANCE AGREEMENTS-DP 244,973 256,973 001-2020-532.60-07 BALLOT DELIVERY FEE 12,000 6,000 001-2020-532.60-23 POSTAL SERVICES 80,000 0 001-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 37,050 36,300 001-2020-532.60-99 OTHER PURCHASED SERVICES 0 50,000 001-2020-532.61-04 RENT-OTHER MACH & EQUIP 36,000 18,000 001-2020-532.61-05 RENT - POLLING PLACES 36,000 18,000 ------------ ------------ * OPERATING 564,123 475,373 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 34 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** ELECTIONS ADMINISTRATION 2,991,789 2,729,345 CIVIL/PROBATE DIVISION PERSONNEL 001-2030-542.01-01 REG SALARY-ELECTED OFFCL 21,917 21,917 001-2030-542.07-01 REG SALARIES-PERMNT EMPL 987,138 889,807 001-2030-542.08-01 REG SALARIES-TEMP EMPL 233 233 001-2030-542.12-01 LONGEVITY PAY 12,567 12,517 001-2030-542.20-02 FICA TAX - OASDI 63,240 57,204 001-2030-542.20-03 HOSPITALIZATION 181,156 158,512 001-2030-542.20-04 LIFE INSURANCE 2,101 1,823 001-2030-542.20-05 RETIREMENT CONTRIBUTION 116,898 105,762 001-2030-542.20-06 WORKER'S COMPENSATION 1,992 1,806 001-2030-542.20-07 FICA TAX - MEDICARE 14,818 13,406 ------------ ------------ * PERSONNEL 1,402,060 1,262,987 OPERATING 001-2030-542.30-01 OFFICE EQUIP,FURN, & SUPP 48,579 52,655 001-2030-542.41-01 LONG DISTANCE 190 190 ------------ ------------ * OPERATING 48,769 52,845 ------------ ------------ ** CIVIL/PROBATE DIVISION 1,450,829 1,315,832 CRIMINAL PERSONNEL 001-2040-542.01-01 REG SALARY-ELECTED OFFCL 21,917 21,917 001-2040-542.07-01 REG SALARIES-PERMNT EMPL 1,449,842 1,388,926 001-2040-542.08-01 REG SALARIES-TEMP EMPL 233 233 001-2040-542.12-01 LONGEVITY PAY 13,400 13,469 001-2040-542.20-02 FICA TAX - OASDI 91,980 88,209 001-2040-542.20-03 HOSPITALIZATION 294,376 279,280 001-2040-542.20-04 LIFE INSURANCE 3,412 3,215 001-2040-542.20-05 RETIREMENT CONTRIBUTION 169,927 162,970 001-2040-542.20-06 WORKER'S COMPENSATION 2,899 2,783 001-2040-542.20-07 FICA TAX - MEDICARE 21,538 20,657 ------------ ------------ * PERSONNEL 2,069,524 1,981,659 OPERATING 001-2040-542.30-01 OFFICE EQUIP,FURN, & SUPP 64,179 64,179 001-2040-542.30-55 LAW ENFORCEMENT EQ & SUPP 450 450 001-2040-542.41-01 LONG DISTANCE 240 240 ------------ ------------ * OPERATING 64,869 64,869 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 35 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** CRIMINAL 2,134,393 2,046,528 RECORDING PERSONNEL 001-2060-532.01-01 REG SALARY-ELECTED OFFCL 21,917 21,917 001-2060-532.07-01 REG SALARIES-PERMNT EMPL 1,148,243 1,313,990 001-2060-532.08-01 REG SALARIES-TEMP EMPL 187,433 187,433 001-2060-532.12-01 LONGEVITY PAY 18,544 20,650 001-2060-532.20-02 FICA TAX - OASDI 80,447 90,857 001-2060-532.20-03 HOSPITALIZATION 226,444 271,732 001-2060-532.20-04 LIFE INSURANCE 2,625 3,128 001-2060-532.20-05 RETIREMENT CONTRIBUTION 157,427 176,629 001-2060-532.20-06 WORKER'S COMPENSATION 2,683 3,012 001-2060-532.20-07 FICA TAX - MEDICARE 19,954 22,386 ------------ ------------ * PERSONNEL 1,865,717 2,111,734 OPERATING 001-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 73,422 73,422 001-2060-532.30-23 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 76,147 76,147 ------------ ------------ ** RECORDING 1,941,864 2,187,881 ------------ ------------ *** COUNTY CLERK 8,904,839 8,675,056 DISTRICT CLERK CIVIL PERSONNEL 001-2101-543.01-01 REG SALARY-ELECTED OFFCL 54,791 54,791 001-2101-543.07-01 REG SALARIES-PERMNT EMPL 2,791,278 2,804,838 001-2101-543.07-91 SALARY SAVINGS-PERM EMPL 67,693- 67,693- 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 29,318 31,934 001-2101-543.20-02 FICA TAX - OASDI 182,610 183,617 001-2101-543.20-03 HOSPITALIZATION 534,723 528,360 001-2101-543.20-04 LIFE INSURANCE 6,193 6,091 001-2101-543.20-05 RETIREMENT CONTRIBUTION 336,951 338,293 001-2101-543.20-06 WORKER'S COMPENSATION 5,743 5,776 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 36 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2101-543.20-07 FICA TAX - MEDICARE 42,710 42,944 001-2101-543.20-92 SALARY SAVINGS FICA TAX 5,179- 5,179- 001-2101-543.20-95 RETIREMENT CONTRIBUTIONS 7,250- 7,250- ------------ ------------ * PERSONNEL 3,974,195 3,986,522 OPERATING 001-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP 66,068 62,568 001-2101-543.30-02 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 111,144 107,644 ------------ ------------ ** CIVIL 4,085,339 4,094,166 CRIMINAL PERSONNEL 001-2102-543.01-01 REG SALARY-ELECTED OFFCL 54,791 54,791 001-2102-543.07-01 REG SALARIES-PERMNT EMPL 1,447,514 1,459,451 001-2102-543.11-01 REGULAR OVERTIME PAY 3,000 3,000 001-2102-543.12-01 LONGEVITY PAY 21,240 23,213 001-2102-543.20-02 FICA TAX - OASDI 94,646 95,510 001-2102-543.20-03 HOSPITALIZATION 271,728 286,824 001-2102-543.20-04 LIFE INSURANCE 3,147 3,299 001-2102-543.20-05 RETIREMENT CONTRIBUTION 174,638 175,991 001-2102-543.20-06 WORKER'S COMPENSATION 2,981 3,006 001-2102-543.20-07 FICA TAX - MEDICARE 22,136 22,336 ------------ ------------ * PERSONNEL 2,095,821 2,127,421 OPERATING 001-2102-543.30-01 OFFICE EQUIP,FURN, & SUPP 27,019 27,019 001-2102-543.30-02 SOFTWARE 5,429 5,429 001-2102-543.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,100 5,100 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 37 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 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 1,387 5,108 001-2102-543.65-04 TRAINING & SEMINARS 2,566 2,566 001-2102-543.75-06 EMPLOYEE RECOGNITION 100 100 ------------ ------------ * OPERATING 68,801 72,522 ------------ ------------ ** CRIMINAL 2,164,622 2,199,943 DISTRICT LEGALLY MANDATED OPERATING 001-2111-544.63-14 PETIT JURY FEES 198,775 198,775 ------------ ------------ * OPERATING 198,775 198,775 OPERATING 001-2111-546.63-10 GRAND JURY FEES 106,749 106,749 001-2111-546.63-14 PETIT JURY FEES 205,210 205,210 ------------ ------------ * OPERATING 311,959 311,959 ------------ ------------ ** DISTRICT LEGALLY MANDATED 510,734 510,734 COUNTY LEGALLY MANDATED OPERATING 001-2112-544.63-14 PETIT JURY FEES 1,000 1,000 ------------ ------------ * OPERATING 1,000 1,000 OPERATING 001-2112-546.63-14 PETIT JURY FEES 64,389 64,389 ------------ ------------ * OPERATING 64,389 64,389 ------------ ------------ ** COUNTY LEGALLY MANDATED 65,389 65,389 ------------ ------------ *** DISTRICT CLERK 6,826,084 6,870,232 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 3,093,467 3,089,851 001-2210-544.07-13 ASSOCIATE JUDGES 315,000 315,000 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 38 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2210-544.07-91 SALARY SAVINGS-PERM EMPL 160,869- 160,869- 001-2210-544.08-01 REG SALARIES-TEMP EMPL 41,438 41,438 001-2210-544.12-01 LONGEVITY PAY 31,982 31,959 001-2210-544.13-01 REG SALARY-VISITING JUDGE 122,552 122,552 001-2210-544.20-02 FICA TAX - OASDI 224,792 224,554 001-2210-544.20-03 HOSPITALIZATION 491,092 491,133 001-2210-544.20-04 LIFE INSURANCE 5,688 5,661 001-2210-544.20-05 RETIREMENT CONTRIBUTION 415,488 415,072 001-2210-544.20-06 WORKER'S COMPENSATION 7,083 7,072 001-2210-544.20-07 FICA TAX - MEDICARE 52,670 52,616 001-2210-544.20-92 SALARY SAVINGS FICA TAX 12,306- 12,306- 001-2210-544.20-95 RETIREMENT CONTRIBUTIONS 17,229- 17,229- ------------ ------------ * PERSONNEL 4,760,848 4,756,504 OPERATING 001-2210-544.30-01 OFFICE EQUIP,FURN, & SUPP 47,411 48,385 001-2210-544.30-02 SOFTWARE 8,000 8,000 001-2210-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,000 4,000 001-2210-544.30-15 OTHER GENERAL HARDWARE 250 500 001-2210-544.30-32 KITCHEN EQUIP & SUPPLIES 100 400 001-2210-544.30-35 CLOTHING, UNIFORMS 600 1,050 001-2210-544.30-99 OTHER EQUIPMENT & SUPPLY 1,500 1,500 001-2210-544.41-01 LONG DISTANCE 1,300 1,300 001-2210-544.41-02 POSTAGE/FREIGHT-OUT 500 500 001-2210-544.60-19 LAUNDRY SERVICES 150 150 001-2210-544.60-22 NOTARY FEES 499 499 001-2210-544.60-99 OTHER PURCHASED SERVICES 15,000 26,500 001-2210-544.61-04 RENT-OTHER MACH & EQUIP 336 336 001-2210-544.65-01 SUBSCRIPTIONS & PUBLICATN 11,300 11,300 001-2210-544.65-02 PROFESSIONAL MEMBERSHIPS 444 600 001-2210-544.65-03 TRAVEL, MEALS, LODGING 30,700 30,700 001-2210-544.65-04 TRAINING & SEMINARS 24,650 24,650 001-2210-544.65-05 PROFESSIONAL LICENSES 8,275 12,500 ------------ ------------ * OPERATING 154,015 172,870 OPERATING 001-2210-822.30-01 OFFICE EQUIP,FURN, & SUPP 78,325 0 ------------ ------------ * OPERATING 78,325 0 ------------ ------------ ** DISTRICT DIVISION 4,993,188 4,929,374 COUNTY DIVISION PERSONNEL 001-2220-544.01-01 REG SALARY-ELECTED OFFCL 280,054 280,054 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 39 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2220-544.07-01 REG SALARIES-PERMNT EMPL 232,049 232,018 001-2220-544.08-01 REG SALARIES-TEMP EMPL 1,300 1,300 001-2220-544.12-01 LONGEVITY PAY 8,143 4,149 001-2220-544.13-01 REG SALARY-VISITING JUDGE 32,404 32,404 001-2220-544.20-02 FICA TAX - OASDI 28,458 28,449 001-2220-544.20-03 HOSPITALIZATION 52,836 52,836 001-2220-544.20-04 LIFE INSURANCE 612 609 001-2220-544.20-05 RETIREMENT CONTRIBUTION 59,637 59,204 001-2220-544.20-06 WORKER'S COMPENSATION 1,019 1,009 001-2220-544.20-07 FICA TAX - MEDICARE 7,562 7,503 ------------ ------------ * PERSONNEL 704,074 699,535 OPERATING 001-2220-544.30-01 OFFICE EQUIP,FURN, & SUPP 5,000 5,000 001-2220-544.30-35 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 2,058 001-2220-544.65-03 TRAVEL, MEALS, LODGING 4,400 4,400 001-2220-544.65-04 TRAINING & SEMINARS 1,750 1,750 ------------ ------------ * OPERATING 13,713 15,241 ------------ ------------ ** COUNTY DIVISION 717,787 714,776 ------------ ------------ *** CIVIL COURTS 5,710,975 5,644,150 DISTRICT ATTORNEY CRIMINAL JUSTICE PERSONNEL 001-2311-545.01-01 REG SALARY-ELECTED OFFCL 28,281 28,282 001-2311-545.07-01 REG SALARIES-PERMNT EMPL 8,296,077 8,274,113 001-2311-545.07-12 POPS SALARIES 819,024 819,029 001-2311-545.07-91 SALARY SAVINGS-PERM EMPL 267,109- 267,109- 001-2311-545.08-01 REG SALARIES-TEMP EMPL 53,324 57,733 001-2311-545.11-01 REGULAR OVERTIME PAY 15,000 5,000 001-2311-545.12-01 LONGEVITY PAY 91,027 91,892 001-2311-545.12-06 TCLEOSE PAY 19,800 19,800 001-2311-545.12-08 BILINGUAL PAY 6,000 4,500 001-2311-545.12-09 PROSECUTOR'S LONGEVITY 160,508 185,000 001-2311-545.20-02 FICA TAX - OASDI 577,159 576,375 001-2311-545.20-03 HOSPITALIZATION 1,025,023 1,025,023 001-2311-545.20-04 LIFE INSURANCE 11,869 11,816 001-2311-545.20-05 RETIREMENT CONTRIBUTION 1,083,629 1,079,342 001-2311-545.20-06 WORKER'S COMPENSATION 29,077 29,030 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 40 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2311-545.20-07 FICA TAX - MEDICARE 137,222 136,884 001-2311-545.20-92 SALARY SAVINGS FICA TAX 20,434- 20,434- 001-2311-545.20-95 RETIREMENT CONTRIBUTIONS 28,608- 28,608- ------------ ------------ * PERSONNEL 12,036,869 12,027,668 OPERATING 001-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP 45,932 53,933 001-2311-545.30-12 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 375 375 001-2311-545.30-41 RECREATIONAL EQUIP & SUPP 200 200 001-2311-545.30-55 LAW ENFORCEMENT EQ & SUPP 750 6,465 001-2311-545.41-01 LONG DISTANCE 8,710 8,710 001-2311-545.42-02 AUTO MILEAGE-EMPLOYEES 5,000 5,000 001-2311-545.42-07 TRAVEL, MEALS & LODGING 8,505 8,505 001-2311-545.60-08 CONTRACTED EMPLOYEES 2,000 2,000 001-2311-545.60-18 INTERPRETERS 45,500 45,500 001-2311-545.60-22 NOTARY FEES 900 900 001-2311-545.60-99 OTHER PURCHASED SERVICES 23,643 1,643 001-2311-545.61-02 RENT - LAND & BUILDINGS 23,856 23,856 001-2311-545.63-04 COURT COSTS 1,000 1,000 001-2311-545.63-05 COURT REPORTING CHARGES 1,200 1,200 001-2311-545.63-07 COURT TRANSCRIPTS 31,425 31,425 001-2311-545.63-08 EXPERT WITNESS TESTIMONY 90,000 104,000 001-2311-545.63-09 EXTRADITION 52,000 92,000 001-2311-545.63-13 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 76,500 76,500 001-2311-545.63-22 COURT ORDERD LAB TESTING 50,000 50,000 001-2311-545.65-01 SUBSCRIPTIONS & PUBLICATN 12,500 12,500 001-2311-545.65-02 PROFESSIONAL MEMBERSHIPS 7,705 7,705 001-2311-545.65-03 TRAVEL, MEALS, LODGING 25,000 25,000 001-2311-545.65-04 TRAINING & SEMINARS 28,575 28,575 001-2311-545.65-05 PROFESSIONAL LICENSES 13,996 13,996 001-2311-545.75-11 INVESTIGATION 7,000 7,000 ------------ ------------ * OPERATING 572,422 618,138 ------------ ------------ ** CRIMINAL JUSTICE 12,609,291 12,645,806 CIVIL JUSTICE PERSONNEL 001-2312-545.01-01 REG SALARY-ELECTED OFFCL 4,991 4,991 001-2312-545.07-01 REG SALARIES-PERMNT EMPL 1,969,971 1,961,748 001-2312-545.07-12 POPS SALARIES 146,693 146,694 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 41 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2312-545.11-01 REGULAR OVERTIME PAY 10,000 3,000 001-2312-545.12-01 LONGEVITY PAY 18,736 0 001-2312-545.12-06 TCLEOSE PAY 3,600 3,600 001-2312-545.12-08 BILINGUAL PAY 3,000 3,000 001-2312-545.12-09 PROSECUTOR'S LONGEVITY 34,228 30,000 001-2312-545.20-02 FICA TAX - OASDI 133,740 132,346 001-2312-545.20-03 HOSPITALIZATION 243,041 243,041 001-2312-545.20-04 LIFE INSURANCE 2,819 2,800 001-2312-545.20-05 RETIREMENT CONTRIBUTION 250,638 248,064 001-2312-545.20-06 WORKER'S COMPENSATION 6,197 6,163 001-2312-545.20-07 FICA TAX - MEDICARE 31,737 31,043 ------------ ------------ * PERSONNEL 2,859,391 2,816,490 OPERATING 001-2312-545.30-01 OFFICE EQUIP,FURN, & SUPP 10,500 10,500 001-2312-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 900 001-2312-545.30-15 OTHER GENERAL HARDWARE 500 500 001-2312-545.30-55 LAW ENFORCEMENT EQ & SUPP 0 4,365 001-2312-545.41-01 LONG DISTANCE 1,145 1,145 001-2312-545.42-02 AUTO MILEAGE-EMPLOYEES 3,000 3,000 001-2312-545.42-07 TRAVEL, MEALS & LODGING 700 700 001-2312-545.60-18 INTERPRETERS 25,200 25,200 001-2312-545.60-22 NOTARY FEES 602 602 001-2312-545.60-99 OTHER PURCHASED SERVICES 5,300 5,300 001-2312-545.63-04 COURT COSTS 400 400 001-2312-545.63-05 COURT REPORTING CHARGES 800 800 001-2312-545.63-07 COURT TRANSCRIPTS 7,000 7,000 001-2312-545.63-08 EXPERT WITNESS TESTIMONY 5,000 5,000 001-2312-545.63-18 WITNESS EXPENSE 7,000 7,000 001-2312-545.63-22 COURT ORDERD LAB TESTING 3,000 3,000 001-2312-545.65-01 SUBSCRIPTIONS & PUBLICATN 5,000 5,000 001-2312-545.65-02 PROFESSIONAL MEMBERSHIPS 1,720 1,720 001-2312-545.65-03 TRAVEL, MEALS, LODGING 3,780 3,780 001-2312-545.65-04 TRAINING & SEMINARS 4,280 4,280 001-2312-545.65-05 PROFESSIONAL LICENSES 3,835 3,835 001-2312-545.75-11 INVESTIGATION 500 500 ------------ ------------ * OPERATING 90,162 94,527 ------------ ------------ ** CIVIL JUSTICE 2,949,553 2,911,017 TEXAS WORKERS COMP INS FD PERSONNEL 001-2381-545.07-01 REG SALARIES-PERMNT EMPL 262,672 0 001-2381-545.12-01 LONGEVITY PAY 3,314 0 001-2381-545.20-02 FICA TAX - OASDI 16,967 0 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 42 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2381-545.20-03 HOSPITALIZATION 30,192 0 001-2381-545.20-04 LIFE INSURANCE 348 0 001-2381-545.20-05 RETIREMENT CONTRIBUTION 31,307 0 001-2381-545.20-06 WORKER'S COMPENSATION 369 0 001-2381-545.20-07 FICA TAX - MEDICARE 3,968 0 ------------ ------------ * PERSONNEL 349,137 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 100 0 001-2381-545.41-01 LONG DISTANCE 200 0 001-2381-545.41-02 POSTAGE/FREIGHT-OUT 3,000 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 8,000 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 4,000 0 001-2381-545.65-01 SUBSCRIPTIONS & PUBLICATN 500 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 43,710 0 ------------ ------------ ** TEXAS WORKERS COMP INS FD 392,847 0 ------------ ------------ *** DISTRICT ATTORNEY 15,951,691 15,556,823 CRIMINAL COURTS DISTRICT DIVISION PERSONNEL 001-2410-546.01-01 REG SALARY-ELECTED OFFCL 105,000 105,000 001-2410-546.07-01 REG SALARIES-PERMNT EMPL 1,524,703 1,528,051 001-2410-546.07-13 ASSOCIATE JUDGES 105,000 105,000 001-2410-546.07-91 SALARY SAVINGS-PERM EMPL 32,194- 32,194- 001-2410-546.08-01 REG SALARIES-TEMP EMPL 45,411 45,411 001-2410-546.12-01 LONGEVITY PAY 13,892 15,063 001-2410-546.13-01 REG SALARY-VISITING JUDGE 67,545 67,545 001-2410-546.20-02 FICA TAX - OASDI 111,228 111,509 001-2410-546.20-03 HOSPITALIZATION 267,954 267,954 001-2410-546.20-04 LIFE INSURANCE 3,104 3,089 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 43 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2410-546.20-05 RETIREMENT CONTRIBUTION 205,234 205,749 001-2410-546.20-06 WORKER'S COMPENSATION 3,495 3,507 001-2410-546.20-07 FICA TAX - MEDICARE 26,016 26,082 001-2410-546.20-92 SALARY SAVINGS FICA TAX 2,463- 2,463- 001-2410-546.20-95 RETIREMENT CONTRIBUTIONS 3,448- 3,448- ------------ ------------ * PERSONNEL 2,440,477 2,445,855 OPERATING 001-2410-546.30-01 OFFICE EQUIP,FURN, & SUPP 26,500 26,500 001-2410-546.30-02 SOFTWARE 250 250 001-2410-546.30-11 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 942 942 001-2410-546.30-15 OTHER GENERAL HARDWARE 250 250 001-2410-546.30-32 KITCHEN EQUIP & SUPPLIES 100 100 001-2410-546.30-35 CLOTHING, UNIFORMS 700 700 001-2410-546.30-51 DENTAL,MEDICAL,SAFETY EQ 500 500 001-2410-546.30-99 OTHER EQUIPMENT & SUPPLY 600 600 001-2410-546.41-01 LONG DISTANCE 750 750 001-2410-546.41-06 CELLULAR AIR TIME 1,560 1,560 001-2410-546.41-07 CELL PHONE ALLOWANCE 240 240 001-2410-546.50-02 MAINTENANCE AGREEMENTS-DP 0 8,800 001-2410-546.60-19 LAUNDRY SERVICES 440 440 001-2410-546.60-22 NOTARY FEES 421 421 001-2410-546.60-99 OTHER PURCHASED SERVICES 6,200 114,840 001-2410-546.65-01 SUBSCRIPTIONS & PUBLICATN 1,000 1,000 001-2410-546.65-02 PROFESSIONAL MEMBERSHIPS 3,000 3,000 001-2410-546.65-03 TRAVEL, MEALS, LODGING 21,000 21,000 001-2410-546.65-04 TRAINING & SEMINARS 11,550 11,550 001-2410-546.65-05 PROFESSIONAL LICENSES 3,435 3,435 ------------ ------------ * OPERATING 79,638 197,078 ------------ ------------ ** DISTRICT DIVISION 2,520,115 2,642,933 COUNTY DIVISION PERSONNEL 001-2420-546.01-01 REG SALARY-ELECTED OFFCL 840,162 847,910 001-2420-546.07-01 REG SALARIES-PERMNT EMPL 1,534,311 1,511,159 001-2420-546.07-91 SALARY SAVINGS-PERM EMPL 32,194- 32,194- 001-2420-546.12-01 LONGEVITY PAY 24,022 17,875 001-2420-546.13-01 REG SALARY-VISITING JUDGE 100,300 100,300 001-2420-546.20-02 FICA TAX - OASDI 136,843 135,509 001-2420-546.20-03 HOSPITALIZATION 271,728 271,728 001-2420-546.20-04 LIFE INSURANCE 3,148 3,132 001-2420-546.20-05 RETIREMENT CONTRIBUTION 274,388 271,922 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 44 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2420-546.20-06 WORKER'S COMPENSATION 4,680 4,636 001-2420-546.20-07 FICA TAX - MEDICARE 34,777 34,462 001-2420-546.20-92 SALARY SAVINGS FICA TAX 2,463- 2,463- 001-2420-546.20-95 RETIREMENT CONTRIBUTIONS 3,448- 3,448- ------------ ------------ * PERSONNEL 3,186,254 3,160,528 OPERATING 001-2420-546.30-01 OFFICE EQUIP,FURN, & SUPP 26,058 26,058 001-2420-546.30-02 SOFTWARE 375 375 001-2420-546.30-11 BUILDING MAINT EQUIP/SUPP 100 100 001-2420-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,488 1,488 001-2420-546.30-15 OTHER GENERAL HARDWARE 200 200 001-2420-546.30-32 KITCHEN EQUIP & SUPPLIES 100 100 001-2420-546.30-35 CLOTHING, UNIFORMS 475 475 001-2420-546.30-51 DENTAL,MEDICAL,SAFETY EQ 250 250 001-2420-546.41-01 LONG DISTANCE 592 592 001-2420-546.41-06 CELLULAR AIR TIME 559 559 001-2420-546.60-19 LAUNDRY SERVICES 662 662 001-2420-546.60-22 NOTARY FEES 200 200 001-2420-546.60-28 UNIFORM RENTAL & LAUNDRY 55 55 001-2420-546.61-04 RENT-OTHER MACHINERY & EQ 460 460 001-2420-546.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-2420-546.65-02 PROFESSIONAL MEMBERSHIPS 3,500 3,500 001-2420-546.65-03 TRAVEL, MEALS, LODGING 15,900 15,900 001-2420-546.65-04 TRAINING & SEMINARS 8,900 8,900 001-2420-546.65-05 PROFESSIONAL LICENSES 3,750 3,750 ------------ ------------ * OPERATING 64,124 64,124 OPERATING 001-2420-822.30-01 OFFICE EQUIP,FURN, & SUPP 82,800 0 ------------ ------------ * OPERATING 82,800 0 ------------ ------------ ** COUNTY DIVISION 3,333,178 3,224,652 DRUG COURT PROGRAM PERSONNEL 001-2430-546.07-01 REG SALARIES-PERMNT EMPL 487,610 503,716 001-2430-546.07-13 ASSOCIATE JUDGES 52,500 52,500 001-2430-546.07-91 SALARY SAVINGS-PERM EMPL 32,194- 32,194- 001-2430-546.08-01 REG SALARIES-TEMP EMPL 7,000 7,000 001-2430-546.12-01 LONGEVITY PAY 4,823 5,783 001-2430-546.20-02 FICA TAX - OASDI 34,220 35,277 001-2430-546.20-03 HOSPITALIZATION 105,672 105,672 001-2430-546.20-04 LIFE INSURANCE 1,224 1,218 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 45 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2430-546.20-05 RETIREMENT CONTRIBUTION 63,142 65,095 001-2430-546.20-06 WORKER'S COMPENSATION 1,078 1,110 001-2430-546.20-07 FICA TAX - MEDICARE 8,003 8,249 001-2430-546.20-92 SALARY SAVINGS FICA TAX 2,463- 2,463- 001-2430-546.20-95 RETIREMENT CONTRIBUTIONS 3,448- 3,448- ------------ ------------ * PERSONNEL 727,167 747,515 OPERATING 001-2430-546.60-99 OTHER PURCHASED SERVICES 83,800 83,800 ------------ ------------ * OPERATING 83,800 83,800 ------------ ------------ ** DRUG COURT PROGRAM 810,967 831,315 ------------ ------------ *** CRIMINAL COURTS 6,664,260 6,698,900 PROBATE COURT NON-DIVISIONAL PERSONNEL 001-2500-547.01-01 REG SALARY-ELECTED OFFCL 174,027 177,901 001-2500-547.07-01 REG SALARIES-PERMNT EMPL 562,208 562,208 001-2500-547.07-13 ASSOCIATE JUDGES 54,075 54,075 001-2500-547.08-01 REG SALARIES-TEMP EMPL 21,340 21,340 001-2500-547.12-01 LONGEVITY PAY 9,156 5,705 001-2500-547.13-01 REG SALARY-VISITING JUDGE 3,410 3,410 001-2500-547.20-02 FICA TAX - OASDI 46,723 46,749 001-2500-547.20-03 HOSPITALIZATION 71,706 71,706 001-2500-547.20-04 LIFE INSURANCE 831 827 001-2500-547.20-05 RETIREMENT CONTRIBUTION 93,873 93,950 001-2500-547.20-06 WORKER'S COMPENSATION 1,601 1,603 001-2500-547.20-07 FICA TAX - MEDICARE 11,900 11,907 ------------ ------------ * PERSONNEL 1,050,850 1,051,381 OPERATING 001-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 2,318 2,373 001-2500-547.30-02 SOFTWARE 1,105 1,105 001-2500-547.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 350 001-2500-547.41-01 LONG DISTANCE 620 620 001-2500-547.42-02 AUTO MILEAGE-EMPLOYEES 1,800 1,800 001-2500-547.42-07 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 4,500 001-2500-547.63-16 SPEC ASSIGNMTS JUDGES EXP 3,160 3,160 001-2500-547.63-23 COURT COSTS-PROBATE 110,836 110,836 001-2500-547.65-01 SUBSCRIPTIONS & PUBLICATN 120 120 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 46 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2500-547.65-02 PROFESSIONAL MEMBERSHIPS 150 150 001-2500-547.65-03 TRAVEL, MEALS, LODGING 5,500 5,359 001-2500-547.65-04 TRAINING & SEMINARS 3,000 3,000 001-2500-547.65-05 PROFESSIONAL LICENSES 1,508 1,508 001-2500-547.70-07 STATRY PROBT JDG ADMN SYS 5,555 5,555 ------------ ------------ * OPERATING 571,055 570,929 ------------ ------------ ** NON-DIVISIONAL 1,621,905 1,622,310 ------------ ------------ *** PROBATE COURT 1,621,905 1,622,310 JUSTICE OF PEACE 1 CIVIL PERSONNEL 001-2601-548.01-01 REG SALARY-ELECTED OFFCL 52,500 52,501 001-2601-548.07-01 REG SALARIES-PERMNT EMPL 197,172 170,747 001-2601-548.08-01 REG SALARIES-TEMP EMPL 6,045 0 001-2601-548.12-01 LONGEVITY PAY 3,865 2,646 001-2601-548.13-01 REG SALARY-VISITING JUDGE 20,192 18,681 001-2601-548.20-02 FICA TAX - OASDI 15,676 14,235 001-2601-548.20-03 HOSPITALIZATION 43,778 36,230 001-2601-548.20-04 LIFE INSURANCE 505 419 001-2601-548.20-05 RETIREMENT CONTRIBUTION 28,995 26,265 001-2601-548.20-06 WORKER'S COMPENSATION 495 448 001-2601-548.20-07 FICA TAX - MEDICARE 3,677 3,330 ------------ ------------ * PERSONNEL 372,900 325,502 OPERATING 001-2601-548.30-01 OFFICE EQUIP,FURN, & SUPP 3,300 17,490 001-2601-548.41-01 LONG DISTANCE 105 105 001-2601-548.60-22 NOTARY FEES 284 284 001-2601-548.61-04 RENT-OTHER MACH & EQUIP 123 123 001-2601-548.65-04 TRAINING & SEMINARS 185 185 ------------ ------------ * OPERATING 3,997 18,187 ------------ ------------ ** CIVIL 376,897 343,689 CRIMINAL PERSONNEL 001-2602-548.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2602-548.07-01 REG SALARIES-PERMNT EMPL 348,861 382,370 001-2602-548.11-01 REGULAR OVERTIME PAY 6,070 5,707 001-2602-548.12-01 LONGEVITY PAY 6,421 3,474 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 47 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2602-548.20-02 FICA TAX - OASDI 25,242 27,325 001-2602-548.20-03 HOSPITALIZATION 76,990 86,425 001-2602-548.20-04 LIFE INSURANCE 890 997 001-2602-548.20-05 RETIREMENT CONTRIBUTION 46,641 50,422 001-2602-548.20-06 WORKER'S COMPENSATION 793 861 001-2602-548.20-07 FICA TAX - MEDICARE 5,913 6,392 ------------ ------------ * PERSONNEL 570,321 616,473 OPERATING 001-2602-548.30-01 OFFICE EQUIP,FURN, & SUPP 4,325 4,775 001-2602-548.30-15 OTHER GENERAL HARDWARE 200 200 001-2602-548.30-35 CLOTHING, UNIFORMS 0 472 001-2602-548.30-51 DENTAL,MEDICAL,SAFETY EQ 200 200 001-2602-548.41-01 LONG DISTANCE 45 45 001-2602-548.65-01 SUBSCRIPTIONS & PUBLICATN 133 133 001-2602-548.65-04 TRAINING & SEMINARS 185 185 001-2602-548.65-05 PROFESSIONAL LICENSES 706 706 ------------ ------------ * OPERATING 5,794 6,716 ------------ ------------ ** CRIMINAL 576,115 623,189 ------------ ------------ *** JUSTICE OF PEACE 1 953,012 966,878 JUSTICE OF PEACE 2 CIVIL PERSONNEL 001-2701-549.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2701-549.07-01 REG SALARIES-PERMNT EMPL 156,273 202,975 001-2701-549.07-91 SALARY SAVINGS-PERM EMPL 11,420- 11,420- 001-2701-549.08-01 REG SALARIES-TEMP EMPL 5,171 1,500 001-2701-549.12-01 LONGEVITY PAY 2,059 2,179 001-2701-549.13-01 REG SALARY-VISITING JUDGE 53,711 53,711 001-2701-549.20-02 FICA TAX - OASDI 13,392 16,068 001-2701-549.20-03 HOSPITALIZATION 37,740 45,288 001-2701-549.20-04 LIFE INSURANCE 436 523 001-2701-549.20-05 RETIREMENT CONTRIBUTION 24,711 29,647 001-2701-549.20-06 WORKER'S COMPENSATION 421 506 001-2701-549.20-07 FICA TAX - MEDICARE 3,132 3,759 001-2701-549.20-92 SALARY SAVINGS FICA TAX 874- 874- 001-2701-549.20-95 RETIREMENT CONTRIBUTIONS 1,223- 1,223- ------------ ------------ * PERSONNEL 336,029 395,139 OPERATING 001-2701-549.30-01 OFFICE EQUIP,FURN, & SUPP 7,060 7,060 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 48 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 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 344,434 403,544 CRIMINAL PERSONNEL 001-2702-549.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2702-549.07-01 REG SALARIES-PERMNT EMPL 791,797 755,158 001-2702-549.08-01 REG SALARIES-TEMP EMPL 26,730 24,525 001-2702-549.12-01 LONGEVITY PAY 5,719 5,335 001-2702-549.20-02 FICA TAX - OASDI 54,360 51,927 001-2702-549.20-03 HOSPITALIZATION 173,604 166,056 001-2702-549.20-04 LIFE INSURANCE 2,010 1,915 001-2702-549.20-05 RETIREMENT CONTRIBUTION 100,302 95,811 001-2702-549.20-06 WORKER'S COMPENSATION 1,711 1,634 001-2702-549.20-07 FICA TAX - MEDICARE 12,714 12,146 ------------ ------------ * PERSONNEL 1,221,447 1,167,007 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 1,229,777 1,175,337 ACCOUNTING DIVISION CIVIL PERSONNEL 001-2703-549.07-01 REG SALARIES-PERMNT EMPL 73,149 71,504 001-2703-549.08-01 REG SALARIES-TEMP EMPL 23,224 23,224 001-2703-549.12-01 LONGEVITY PAY 432 504 001-2703-549.20-02 FICA TAX - OASDI 6,002 5,905 001-2703-549.20-03 HOSPITALIZATION 12,076 12,076 001-2703-549.20-04 LIFE INSURANCE 137 140 001-2703-549.20-05 RETIREMENT CONTRIBUTION 11,074 10,894 001-2703-549.20-06 WORKER'S COMPENSATION 188 185 001-2703-549.20-07 FICA TAX - MEDICARE 1,403 1,382 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 49 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * PERSONNEL 127,685 125,814 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 128,773 126,902 ACCOUNTING DIVISION CRIML PERSONNEL 001-2704-549.07-01 REG SALARIES-PERMNT EMPL 109,722 107,255 001-2704-549.12-01 LONGEVITY PAY 648 756 001-2704-549.20-02 FICA TAX - OASDI 6,842 6,697 001-2704-549.20-03 HOSPITALIZATION 18,116 18,116 001-2704-549.20-04 LIFE INSURANCE 208 208 001-2704-549.20-05 RETIREMENT CONTRIBUTION 12,627 12,356 001-2704-549.20-06 WORKER'S COMPENSATION 215 211 001-2704-549.20-07 FICA TAX - MEDICARE 1,600 1,567 ------------ ------------ * PERSONNEL 149,978 147,166 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 151,611 148,799 ------------ ------------ *** JUSTICE OF PEACE 2 1,854,595 1,854,582 JUSTICE OF PEACE 3 CIVIL PERSONNEL 001-2801-551.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2801-551.07-01 REG SALARIES-PERMNT EMPL 189,714 189,714 001-2801-551.12-01 LONGEVITY PAY 3,360 3,487 001-2801-551.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2801-551.20-02 FICA TAX - OASDI 15,225 15,233 001-2801-551.20-03 HOSPITALIZATION 41,514 41,514 001-2801-551.20-04 LIFE INSURANCE 480 479 001-2801-551.20-05 RETIREMENT CONTRIBUTION 28,094 28,108 001-2801-551.20-06 WORKER'S COMPENSATION 479 479 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 50 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2801-551.20-07 FICA TAX - MEDICARE 3,560 3,562 ------------ ------------ * PERSONNEL 355,118 355,268 OPERATING 001-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP 4,950 4,950 001-2801-551.30-35 CLOTHING, UNIFORMS 300 300 001-2801-551.41-01 LONG DISTANCE 100 100 ------------ ------------ * OPERATING 5,350 5,350 ------------ ------------ ** CIVIL 360,468 360,618 CRIMINAL PERSONNEL 001-2802-551.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2802-551.07-01 REG SALARIES-PERMNT EMPL 596,066 596,066 001-2802-551.08-01 REG SALARIES-TEMP EMPL 9,695 9,695 001-2802-551.12-01 LONGEVITY PAY 5,280 6,360 001-2802-551.20-02 FICA TAX - OASDI 41,142 41,206 001-2802-551.20-03 HOSPITALIZATION 139,638 139,638 001-2802-551.20-04 LIFE INSURANCE 1,617 1,610 001-2802-551.20-05 RETIREMENT CONTRIBUTION 75,910 76,031 001-2802-551.20-06 WORKER'S COMPENSATION 1,292 1,297 001-2802-551.20-07 FICA TAX - MEDICARE 9,621 9,636 ------------ ------------ * PERSONNEL 932,761 934,039 OPERATING 001-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 9,851 8,426 001-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-2802-551.41-01 LONG DISTANCE 150 150 001-2802-551.41-02 POSTAGE/FREIGHT-OUT 135 135 001-2802-551.65-01 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 1,450 ------------ ------------ * OPERATING 15,789 14,361 ------------ ------------ ** CRIMINAL 948,550 948,400 ------------ ------------ *** JUSTICE OF PEACE 3 1,309,018 1,309,018 JUSTICE OF PEACE 4 CIVIL TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 51 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-2901-552.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2901-552.07-01 REG SALARIES-PERMNT EMPL 154,863 129,090 001-2901-552.08-01 REG SALARIES-TEMP EMPL 8,104 3,019 001-2901-552.12-01 LONGEVITY PAY 1,740 1,920 001-2901-552.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2901-552.20-02 FICA TAX - OASDI 13,471 11,880 001-2901-552.20-03 HOSPITALIZATION 33,966 26,418 001-2901-552.20-04 LIFE INSURANCE 392 306 001-2901-552.20-05 RETIREMENT CONTRIBUTION 24,854 21,921 001-2901-552.20-06 WORKER'S COMPENSATION 423 373 001-2901-552.20-07 FICA TAX - MEDICARE 3,150 2,778 ------------ ------------ * PERSONNEL 313,655 270,397 OPERATING 001-2901-552.30-01 OFFICE EQUIP,FURN, & SUPP 5,125 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 150 150 001-2901-552.65-01 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 8,809 8,809 ------------ ------------ ** CIVIL 322,464 279,206 CRIMINAL PERSONNEL 001-2902-552.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2902-552.07-01 REG SALARIES-PERMNT EMPL 419,172 422,537 001-2902-552.11-01 REGULAR OVERTIME PAY 0 5,402 001-2902-552.12-01 LONGEVITY PAY 5,460 6,120 001-2902-552.20-02 FICA TAX - OASDI 29,583 30,166 001-2902-552.20-03 HOSPITALIZATION 94,350 94,350 001-2902-552.20-04 LIFE INSURANCE 1,091 1,089 001-2902-552.20-05 RETIREMENT CONTRIBUTION 54,582 55,664 001-2902-552.20-06 WORKER'S COMPENSATION 929 948 001-2902-552.20-07 FICA TAX - MEDICARE 6,918 7,056 ------------ ------------ * PERSONNEL 664,585 675,832 OPERATING 001-2902-552.30-01 OFFICE EQUIP,FURN, & SUPP 2,170 2,170 001-2902-552.30-51 DENTAL,MEDICAL,SAFETY EQ 50 50 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 52 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2902-552.41-01 LONG DISTANCE 200 200 001-2902-552.42-02 AUTO MILEAGE-EMPLOYEES 500 500 001-2902-552.60-22 NOTARY FEES 180 180 001-2902-552.61-04 RENT-OTHER MACH & EQUIP 164 164 001-2902-552.65-04 TRAINING & SEMINARS 500 500 001-2902-552.65-05 PROFESSIONAL LICENSES 575 575 ------------ ------------ * OPERATING 4,339 4,339 ------------ ------------ ** CRIMINAL 668,924 680,171 ------------ ------------ *** JUSTICE OF PEACE 4 991,388 959,377 JUSTICE OF PEACE 5 CIVIL PERSONNEL 001-3001-553.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-3001-553.07-01 REG SALARIES-PERMNT EMPL 209,650 228,188 001-3001-553.08-01 REG SALARIES-TEMP EMPL 12,887 12,887 001-3001-553.12-01 LONGEVITY PAY 2,040 2,271 001-3001-553.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-3001-553.20-02 FICA TAX - OASDI 17,179 18,343 001-3001-553.20-03 HOSPITALIZATION 45,288 49,062 001-3001-553.20-04 LIFE INSURANCE 524 567 001-3001-553.20-05 RETIREMENT CONTRIBUTION 31,699 33,844 001-3001-553.20-06 WORKER'S COMPENSATION 541 577 001-3001-553.20-07 FICA TAX - MEDICARE 4,019 4,292 ------------ ------------ * PERSONNEL 396,519 422,723 OPERATING 001-3001-553.30-01 OFFICE EQUIP,FURN, & SUPP 5,080 5,452 001-3001-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 90 90 001-3001-553.41-01 LONG DISTANCE 60 60 001-3001-553.65-03 TRAVEL, MEALS, LODGING 974 974 001-3001-553.65-04 TRAINING & SEMINARS 140 140 ------------ ------------ * OPERATING 6,344 6,716 ------------ ------------ ** CIVIL 402,863 429,439 CRIMINAL PERSONNEL 001-3002-553.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-3002-553.07-01 REG SALARIES-PERMNT EMPL 384,238 363,124 001-3002-553.11-01 REGULAR OVERTIME PAY 3,726 3,726 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 53 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3002-553.12-01 LONGEVITY PAY 3,005 3,231 001-3002-553.20-02 FICA TAX - OASDI 27,495 26,200 001-3002-553.20-03 HOSPITALIZATION 83,028 79,254 001-3002-553.20-04 LIFE INSURANCE 961 915 001-3002-553.20-05 RETIREMENT CONTRIBUTION 50,736 48,343 001-3002-553.20-06 WORKER'S COMPENSATION 865 823 001-3002-553.20-07 FICA TAX - MEDICARE 6,430 6,129 ------------ ------------ * PERSONNEL 612,984 584,245 OPERATING 001-3002-553.30-01 OFFICE EQUIP,FURN, & SUPP 8,087 8,087 001-3002-553.41-01 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 ------------ ------------ * OPERATING 10,998 10,998 ------------ ------------ ** CRIMINAL 623,982 595,243 ------------ ------------ *** JUSTICE OF PEACE 5 1,026,845 1,024,682 CONSTABLE 1 CIVIL PERSONNEL 001-3101-566.01-01 REG SALARY-ELECTED OFFCL 42,239 42,239 001-3101-566.07-01 REG SALARIES-PERMNT EMPL 87,553 87,553 001-3101-566.07-12 POPS SALARIES 481,454 482,671 001-3101-566.12-01 LONGEVITY PAY 4,280 4,944 001-3101-566.12-06 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 1,500 001-3101-566.12-11 CIVIL PROCESS CERTIFICATN 4,500 4,500 001-3101-566.20-02 FICA TAX - OASDI 38,982 39,098 001-3101-566.20-03 HOSPITALIZATION 79,254 79,254 001-3101-566.20-04 LIFE INSURANCE 918 914 001-3101-566.20-05 RETIREMENT CONTRIBUTION 71,896 72,142 001-3101-566.20-06 WORKER'S COMPENSATION 7,427 7,450 001-3101-566.20-07 FICA TAX - MEDICARE 9,117 9,145 ------------ ------------ * PERSONNEL 836,320 838,610 OPERATING 001-3101-566.30-01 OFFICE EQUIP,FURN, & SUPP 8,785 8,061 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 54 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 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 13,800 001-3101-566.30-51 DENTAL,MEDICAL,SAFETY EQ 210 210 001-3101-566.30-55 LAW ENFORCEMENT EQ & SUPP 2,366 2,366 001-3101-566.30-62 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 9,965 20,400 001-3101-566.42-02 AUTO MILEAGE-EMPLOYEES 35 35 001-3101-566.60-22 NOTARY FEES 71 271 001-3101-566.60-31 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 25 275 001-3101-566.65-03 TRAVEL, MEALS, LODGING 315 1,615 001-3101-566.65-04 TRAINING & SEMINARS 1,486 2,486 001-3101-566.75-12 LICENSES & PERMITS 10 10 ------------ ------------ * OPERATING 29,768 53,429 ------------ ------------ ** CIVIL 866,088 892,039 CRIMINAL PERSONNEL 001-3102-566.01-01 REG SALARY-ELECTED OFFCL 42,239 42,239 001-3102-566.07-01 REG SALARIES-PERMNT EMPL 133,014 133,216 001-3102-566.07-12 POPS SALARIES 191,167 180,796 001-3102-566.12-01 LONGEVITY PAY 1,500 1,200 001-3102-566.12-06 TCLEOSE PAY 4,200 4,200 001-3102-566.20-02 FICA TAX - OASDI 23,072 22,421 001-3102-566.20-03 HOSPITALIZATION 64,158 64,158 001-3102-566.20-04 LIFE INSURANCE 743 724 001-3102-566.20-05 RETIREMENT CONTRIBUTION 42,573 40,740 001-3102-566.20-06 WORKER'S COMPENSATION 3,463 3,316 001-3102-566.20-07 FICA TAX - MEDICARE 5,396 5,243 ------------ ------------ * PERSONNEL 511,525 498,253 OPERATING 001-3102-566.30-01 OFFICE EQUIP,FURN, & SUPP 2,968 2,968 001-3102-566.30-15 OTHER GENERAL HARDWARE 60 60 001-3102-566.30-35 CLOTHING, UNIFORMS 3,900 3,900 001-3102-566.30-51 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 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 55 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 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 1,200 1,200 001-3102-566.75-11 INVESTIGATIONS 6,360 12,360 ------------ ------------ * OPERATING 16,982 22,982 ------------ ------------ ** CRIMINAL 528,507 521,235 SECURITY PERSONNEL 001-3104-566.07-12 POPS SALARIES 132,228 142,599 001-3104-566.12-01 LONGEVITY PAY 180 360 001-3104-566.20-02 FICA TAX - OASDI 8,208 8,862 001-3104-566.20-03 HOSPITALIZATION 22,644 22,644 001-3104-566.20-04 LIFE INSURANCE 262 261 001-3104-566.20-05 RETIREMENT CONTRIBUTION 15,148 16,356 001-3104-566.20-06 WORKER'S COMPENSATION 1,779 1,920 001-3104-566.20-07 FICA TAX - MEDICARE 1,920 2,073 ------------ ------------ * PERSONNEL 182,369 195,075 ------------ ------------ ** SECURITY 182,369 195,075 ------------ ------------ *** CONSTABLE 1 1,576,964 1,608,349 CONSTABLE 2 CIVIL PERSONNEL 001-3201-567.01-01 REG SALARY-ELECTED OFFCL 42,239 42,239 001-3201-567.07-01 REG SALARIES-PERMNT EMPL 131,941 135,514 001-3201-567.07-12 POPS SALARIES 564,075 562,952 001-3201-567.07-91 SALARY SAVINGS-PERM EMPL 13,812- 13,812- 001-3201-567.08-01 REG SALARIES-TEMP EMPL 25 25 001-3201-567.11-01 REGULAR OVERTIME PAY 600 600 001-3201-567.12-01 LONGEVITY PAY 1,746 2,715 001-3201-567.12-06 TCLEOSE PAY 13,800 15,600 001-3201-567.12-07 FIELD TRAINING PAY 4,500 4,500 001-3201-567.12-08 BILINGUAL PAY 0 3,000 001-3201-567.12-11 CIVIL PROCESS CERTIFICATN 13,500 13,500 001-3201-567.20-02 FICA TAX - OASDI 47,890 48,402 001-3201-567.20-03 HOSPITALIZATION 113,220 113,220 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 56 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3201-567.20-04 LIFE INSURANCE 1,311 1,306 001-3201-567.20-05 RETIREMENT CONTRIBUTION 88,326 89,305 001-3201-567.20-06 WORKER'S COMPENSATION 8,850 8,916 001-3201-567.20-07 FICA TAX - MEDICARE 11,203 11,317 001-3201-567.20-92 SALARY SAVINGS FICA TAX 1,057- 1,057- 001-3201-567.20-95 RETIREMENT CONTRIBUTIONS 1,479- 1,479- ------------ ------------ * PERSONNEL 1,026,878 1,036,763 OPERATING 001-3201-567.30-01 OFFICE EQUIP,FURN, & SUPP 1,893 1,893 001-3201-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,550 2,550 001-3201-567.30-35 CLOTHING, UNIFORMS 5,180 5,180 001-3201-567.30-55 LAW ENFORCEMENT EQ & SUPP 11,637 3,955 001-3201-567.40-16 PRE-EMPLOYMENT TESTING 365 365 001-3201-567.41-01 LONG DISTANCE 205 205 001-3201-567.41-06 CELLULAR AIR TIME 9,413 20,033 001-3201-567.41-07 CELL PHONE ALLOWANCE 120 0 001-3201-567.42-02 AUTO MILEAGE-EMPLOYEES 400 400 001-3201-567.60-22 NOTARY FEES 284 284 001-3201-567.60-99 OTHER PURCHASED SERVICES 2,000 8,200 001-3201-567.61-04 RENT-OTHER MACH & EQUIP 2,690 2,690 001-3201-567.65-01 SUBSCRIPTIONS & PUBLICATN 680 680 001-3201-567.65-02 PROFESSIONAL MEMBERSHIPS 400 400 001-3201-567.65-03 TRAVEL, MEALS, LODGING 1,667 1,667 001-3201-567.65-04 TRAINING & SEMINARS 2,795 2,795 ------------ ------------ * OPERATING 42,279 51,297 ------------ ------------ ** CIVIL 1,069,157 1,088,060 CRIMINAL PERSONNEL 001-3202-567.01-01 REG SALARY-ELECTED OFFCL 42,239 42,239 001-3202-567.07-01 REG SALARIES-PERMNT EMPL 287,555 291,414 001-3202-567.07-12 POPS SALARIES 490,715 501,654 001-3202-567.08-01 REG SALARIES-TEMP EMPL 13,485 8,685 001-3202-567.11-01 REGULAR OVERTIME PAY 4,947 4,947 001-3202-567.12-01 LONGEVITY PAY 3,373 3,331 001-3202-567.20-02 FICA TAX - OASDI 52,222 52,840 001-3202-567.20-03 HOSPITALIZATION 135,864 135,864 001-3202-567.20-04 LIFE INSURANCE 1,573 1,567 001-3202-567.20-05 RETIREMENT CONTRIBUTION 96,363 97,499 001-3202-567.20-06 WORKER'S COMPENSATION 7,991 8,084 001-3202-567.20-07 FICA TAX - MEDICARE 12,216 12,359 ------------ ------------ * PERSONNEL 1,148,543 1,160,483 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 57 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-3202-567.30-01 OFFICE EQUIP,FURN, & SUPP 11,121 11,121 001-3202-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,538 1,538 001-3202-567.30-15 OTHER GENERAL HARDWARE 935 935 001-3202-567.30-35 CLOTHING, UNIFORMS 3,440 3,440 001-3202-567.30-55 LAW ENFORCEMENT EQ & SUPP 28,084 20,402 001-3202-567.40-16 PRE-EMPLOYMENT TESTING 412 412 001-3202-567.41-01 LONG DISTANCE 210 210 001-3202-567.41-06 CELLULAR AIR TIME 3,100 3,220 001-3202-567.41-07 CELL PHONE ALLOWANCE 120 0 001-3202-567.44-01 GENERAL INSURANCE PREMIUM 250 250 001-3202-567.60-22 NOTARY FEES 144 144 001-3202-567.60-99 OTHER PURCHASED SERVICES 2,240 2,240 001-3202-567.65-01 SUBSCRIPTIONS & PUBLICATN 935 935 001-3202-567.65-02 PROFESSIONAL MEMBERSHIPS 365 365 001-3202-567.65-03 TRAVEL, MEALS, LODGING 1,955 1,955 001-3202-567.65-04 TRAINING & SEMINARS 3,058 3,058 ------------ ------------ * OPERATING 57,907 50,225 ------------ ------------ ** CRIMINAL 1,206,450 1,210,708 ------------ ------------ *** CONSTABLE 2 2,275,607 2,298,768 CONSTABLE 3 CIVIL PERSONNEL 001-3301-568.07-01 REG SALARIES-PERMNT EMPL 74,193 72,334 001-3301-568.07-12 POPS SALARIES 94,374 102,326 001-3301-568.11-01 REGULAR OVERTIME PAY 5,126 5,126 001-3301-568.12-01 LONGEVITY PAY 864 1,020 001-3301-568.12-06 TCLEOSE PAY 6,600 3,600 001-3301-568.12-07 FIELD TRAINING PAY 1,500 1,500 001-3301-568.12-11 CIVIL PROCESS CERTIFICATN 18,045 21,000 001-3301-568.20-02 FICA TAX - OASDI 12,444 12,828 001-3301-568.20-03 HOSPITALIZATION 30,192 30,192 001-3301-568.20-04 LIFE INSURANCE 350 348 001-3301-568.20-05 RETIREMENT CONTRIBUTION 22,961 23,669 001-3301-568.20-06 WORKER'S COMPENSATION 1,838 1,942 001-3301-568.20-07 FICA TAX - MEDICARE 2,910 3,000 ------------ ------------ * PERSONNEL 271,397 278,885 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 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 58 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 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 300,775 308,263 CRIMINAL PERSONNEL 001-3302-568.01-01 REG SALARY-ELECTED OFFCL 84,478 84,478 001-3302-568.07-01 REG SALARIES-PERMNT EMPL 367,529 334,486 001-3302-568.07-12 POPS SALARIES 820,642 816,689 001-3302-568.08-01 REG SALARIES-TEMP EMPL 18,028 18,028 001-3302-568.11-01 REGULAR OVERTIME PAY 2,400 0 001-3302-568.12-01 LONGEVITY PAY 6,224 3,836 001-3302-568.12-06 TCLEOSE PAY 9,600 21,000 001-3302-568.12-07 FIELD TRAINING PAY 3,000 3,000 001-3302-568.12-08 BILINGUAL PAY 7,500 6,000 001-3302-568.20-02 FICA TAX - OASDI 81,803 79,826 001-3302-568.20-03 HOSPITALIZATION 196,248 188,700 001-3302-568.20-04 LIFE INSURANCE 2,274 2,175 001-3302-568.20-05 RETIREMENT CONTRIBUTION 150,941 147,289 001-3302-568.20-06 WORKER'S COMPENSATION 13,472 13,423 001-3302-568.20-07 FICA TAX - MEDICARE 19,132 18,669 ------------ ------------ * PERSONNEL 1,783,271 1,737,599 OPERATING 001-3302-568.30-01 OFFICE EQUIP,FURN, & SUPP 2,077 1,677 001-3302-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,167 4,567 001-3302-568.30-35 CLOTHING, UNIFORMS 1,320 660 001-3302-568.30-51 DENTAL,MEDICAL,SAFETY EQ 89 89 001-3302-568.30-55 LAW ENFORCEMENT EQ & SUPP 3,478 3,278 001-3302-568.40-16 PRE-EMPLOYMENT TESTING 982 682 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 59 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3302-568.41-01 LONG DISTANCE 700 700 001-3302-568.41-06 CELLULAR AIR TIME 1,600 600 001-3302-568.42-02 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 2,280 2,280 001-3302-568.75-11 INVESTIGATIONS 300 300 ------------ ------------ * OPERATING 30,469 27,309 ------------ ------------ ** CRIMINAL 1,813,740 1,764,908 ------------ ------------ *** CONSTABLE 3 2,114,515 2,073,171 CONSTABLE 4 CIVIL PERSONNEL 001-3401-569.01-01 REG SALARY-ELECTED OFFCL 42,239 42,239 001-3401-569.07-01 REG SALARIES-PERMNT EMPL 52,580 52,580 001-3401-569.07-12 POPS SALARIES 435,837 437,436 001-3401-569.07-91 SALARY SAVINGS-PERM EMPL 26,543- 26,543- 001-3401-569.12-01 LONGEVITY PAY 4,960 3,422 001-3401-569.12-06 TCLEOSE PAY 6,000 7,800 001-3401-569.12-07 FIELD TRAINING PAY 3,000 3,000 001-3401-569.12-08 BILINGUAL PAY 9,000 9,000 001-3401-569.12-11 CIVIL PROCESS CERTIFICATN 7,500 7,500 001-3401-569.20-02 FICA TAX - OASDI 36,343 34,905 001-3401-569.20-03 HOSPITALIZATION 75,480 75,480 001-3401-569.20-04 LIFE INSURANCE 873 871 001-3401-569.20-05 RETIREMENT CONTRIBUTION 67,059 64,404 001-3401-569.20-06 WORKER'S COMPENSATION 7,300 6,949 001-3401-569.20-07 FICA TAX - MEDICARE 8,501 8,164 001-3401-569.20-92 SALARY SAVINGS FICA TAX 2,007- 2,007- 001-3401-569.20-95 RETIREMENT CONTRIBUTIONS 2,843- 2,843- ------------ ------------ * PERSONNEL 725,279 722,357 OPERATING 001-3401-569.30-01 OFFICE EQUIP,FURN, & SUPP 2,400 6,000 001-3401-569.30-35 CLOTHING, UNIFORMS 2,577 5,577 001-3401-569.30-55 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 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 60 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3401-569.65-03 TRAVEL, MEALS, LODGING 2,000 2,000 001-3401-569.65-04 TRAINING & SEMINARS 2,430 3,430 ------------ ------------ * OPERATING 18,919 26,519 ------------ ------------ ** CIVIL 744,198 748,876 CRIMINAL PERSONNEL 001-3402-569.01-01 REG SALARY-ELECTED OFFCL 42,239 42,239 001-3402-569.07-01 REG SALARIES-PERMNT EMPL 138,343 173,876 001-3402-569.07-12 POPS SALARIES 186,671 181,585 001-3402-569.08-01 REG SALARIES-TEMP EMPL 10,734 10,734 001-3402-569.12-01 LONGEVITY PAY 484 980 001-3402-569.12-06 TCLEOSE PAY 1,800 1,800 001-3402-569.12-08 BILINGUAL PAY 6,000 6,000 001-3402-569.20-02 FICA TAX - OASDI 23,543 25,869 001-3402-569.20-03 HOSPITALIZATION 60,384 67,932 001-3402-569.20-04 LIFE INSURANCE 698 784 001-3402-569.20-05 RETIREMENT CONTRIBUTION 43,442 47,728 001-3402-569.20-06 WORKER'S COMPENSATION 3,584 3,599 001-3402-569.20-07 FICA TAX - MEDICARE 5,506 6,049 ------------ ------------ * PERSONNEL 523,428 569,175 OPERATING 001-3402-569.30-01 OFFICE EQUIP,FURN, & SUPP 2,420 9,382 001-3402-569.30-55 LAW ENFORCEMENT EQ & SUPP 1,100 1,100 001-3402-569.41-01 LONG DISTANCE 300 300 ------------ ------------ * OPERATING 3,820 10,782 ------------ ------------ ** CRIMINAL 527,248 579,957 ------------ ------------ *** CONSTABLE 4 1,271,446 1,328,833 CONSTABLE 5 CIVIL PERSONNEL 001-3501-571.01-01 REG SALARY-ELECTED OFFCL 83,542 83,542 001-3501-571.07-01 REG SALARIES-PERMNT EMPL 854,768 854,769 001-3501-571.07-12 POPS SALARIES 1,438,811 1,434,960 001-3501-571.07-91 SALARY SAVINGS-PERM EMPL 64,277- 64,277- 001-3501-571.08-01 REG SALARIES-TEMP EMPL 8,840 8,840 001-3501-571.11-01 REGULAR OVERTIME PAY 1,160 1,160 001-3501-571.12-01 LONGEVITY PAY 24,429 26,596 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 61 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3501-571.12-06 TCLEOSE PAY 39,600 39,600 001-3501-571.12-07 FIELD TRAINING PAY 5,700 5,700 001-3501-571.12-08 BILINGUAL PAY 12,000 12,000 001-3501-571.12-11 CIVIL PROCESS CERTIFICATN 39,000 39,000 001-3501-571.20-02 FICA TAX - OASDI 155,490 155,385 001-3501-571.20-03 HOSPITALIZATION 359,304 359,304 001-3501-571.20-04 LIFE INSURANCE 4,160 4,158 001-3501-571.20-05 RETIREMENT CONTRIBUTION 286,895 286,705 001-3501-571.20-06 WORKER'S COMPENSATION 23,592 23,713 001-3501-571.20-07 FICA TAX - MEDICARE 36,364 36,341 001-3501-571.20-92 SALARY SAVINGS FICA TAX 4,917- 4,917- 001-3501-571.20-95 RETIREMENT CONTRIBUTIONS 6,884- 6,884- ------------ ------------ * PERSONNEL 3,297,577 3,295,695 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 ------------ ------------ ** CIVIL 3,364,627 3,362,745 CRIMINAL PERSONNEL 001-3502-571.01-01 REG SALARY-ELECTED OFFCL 4,397 4,397 001-3502-571.07-01 REG SALARIES-PERMNT EMPL 43,448 43,448 001-3502-571.07-12 POPS SALARIES 319,449 317,426 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 62 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3502-571.08-01 REG SALARIES-TEMP EMPL 7,224 7,224 001-3502-571.11-01 REGULAR OVERTIME PAY 340 340 001-3502-571.12-01 LONGEVITY PAY 2,499 3,499 001-3502-571.12-06 TCLEOSE PAY 1,710 1,710 001-3502-571.12-07 FIELD TRAINING PAY 300 300 001-3502-571.12-08 BILINGUAL PAY 1,800 1,800 001-3502-571.20-02 FICA TAX - OASDI 22,487 23,573 001-3502-571.20-03 HOSPITALIZATION 55,836 55,836 001-3502-571.20-04 LIFE INSURANCE 650 611 001-3502-571.20-05 RETIREMENT CONTRIBUTION 41,484 42,856 001-3502-571.20-06 WORKER'S COMPENSATION 4,364 4,600 001-3502-571.20-07 FICA TAX - MEDICARE 5,258 5,508 ------------ ------------ * PERSONNEL 511,246 513,128 OPERATING 001-3502-571.30-01 OFFICE EQUIP,FURN, & SUPP 2,648 2,648 001-3502-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,749 7,749 001-3502-571.30-35 CLOTHING, UNIFORMS 300 300 001-3502-571.30-55 LAW ENFORCEMENT EQ & SUPP 1,500 1,500 001-3502-571.41-06 CELLULAR AIR TIME 2,640 2,640 001-3502-571.65-03 TRAVEL, MEALS, LODGING 495 495 001-3502-571.65-04 TRAINING & SEMINARS 1,300 1,300 ------------ ------------ * OPERATING 16,632 16,632 ------------ ------------ ** CRIMINAL 527,878 529,760 ------------ ------------ *** CONSTABLE 5 3,892,505 3,892,505 SHERIFF SUPPORT BUREAU-PUBLIC SAF PERSONNEL 001-3705-561.01-01 REG SALARY-ELECTED OFFCL 28,606 28,606 001-3705-561.07-01 REG SALARIES-PERMNT EMPL 913,663 935,566 001-3705-561.07-12 POPS SALARIES 865,009 845,793 001-3705-561.07-91 SALARY SAVINGS-PERM EMPL 122,670- 122,670- 001-3705-561.11-01 REGULAR OVERTIME PAY 13,200 13,200 001-3705-561.12-01 LONGEVITY PAY 26,445 27,818 001-3705-561.12-06 TCLEOSE PAY 13,650 13,650 001-3705-561.12-07 FIELD TRAINING PAY 1,050 1,050 001-3705-561.12-08 BILINGUAL PAY 6,000 6,000 001-3705-561.20-02 FICA TAX - OASDI 115,048 115,250 001-3705-561.20-03 HOSPITALIZATION 251,720 253,456 001-3705-561.20-04 LIFE INSURANCE 2,889 2,920 001-3705-561.20-05 RETIREMENT CONTRIBUTION 213,610 214,127 001-3705-561.20-06 WORKER'S COMPENSATION 18,013 17,680 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 63 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3705-561.20-07 FICA TAX - MEDICARE 27,092 27,142 001-3705-561.20-92 SALARY SAVINGS FICA TAX 9,384- 9,384- 001-3705-561.20-95 RETIREMENT CONTRIBUTIONS 13,138- 13,138- ------------ ------------ * PERSONNEL 2,350,803 2,357,066 OPERATING 001-3705-561.30-02 SOFTWARE 5,371 7,098 001-3705-561.30-11 BUILDING MAINT EQUIP/SUPP 7,000 7,000 001-3705-561.30-15 OTHER GENERAL HARDWARE 3,000 3,000 001-3705-561.30-51 DENTAL,MEDICAL,SAFETY EQ 7,800 7,800 001-3705-561.30-99 OTHER EQUIPMENT & SUPPLY 3,500 3,500 001-3705-561.40-16 PRE-EMPLOYMENT TESTING 29,400 29,400 001-3705-561.41-01 LONG DISTANCE 4,750 4,750 001-3705-561.41-04 COMMUNICATION-TRUNK LINES 5,000 5,000 001-3705-561.41-06 CELLULAR AIR TIME 28,840 20,000 001-3705-561.42-02 AUTO MILEAGE-EMPLOYEES 13,723 13,723 001-3705-561.50-05 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 36,000 36,000 001-3705-561.60-99 OTHER PURCHASED SERVICES 19,050 34,111 001-3705-561.61-02 RENT - LAND & BUILDINGS 58,000 5,000 001-3705-561.61-04 RENT-OTHER MACH & EQUIP 46,209 49,209 001-3705-561.61-06 RENT - RADIO TOWER 6,000 6,000 001-3705-561.63-09 EXTRADITION 40,000 40,000 001-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN 27,500 27,500 001-3705-561.65-02 PROFESSIONAL MEMBERSHIPS 1,346 1,346 001-3705-561.65-03 TRAVEL, MEALS, LODGING 16,000 16,000 001-3705-561.65-04 TRAINING & SEMINARS 16,000 16,000 001-3705-561.65-05 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 2,170,266 2,210,636 ------------ ------------ * OPERATING 2,563,755 2,562,073 ------------ ------------ ** SUPPORT BUREAU-PUBLIC SAF 4,914,558 4,919,139 SUPPORT BUREAU-CORR & REH PERSONNEL 001-3706-583.01-01 REG SALARY-ELECTED OFFCL 95,767 95,767 001-3706-583.07-01 REG SALARIES-PERMNT EMPL 3,058,678 3,132,003 001-3706-583.07-12 POPS SALARIES 2,895,823 2,831,486 001-3706-583.07-91 SALARY SAVINGS-PERM EMPL 378,836- 378,836- 001-3706-583.11-01 REGULAR OVERTIME PAY 44,200 44,200 001-3706-583.12-01 LONGEVITY PAY 88,416 92,976 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 64 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3706-583.12-06 TCLEOSE PAY 45,750 45,750 001-3706-583.12-07 FIELD TRAINING PAY 3,450 3,450 001-3706-583.12-08 BILINGUAL PAY 20,200 20,200 001-3706-583.20-02 FICA TAX - OASDI 385,102 385,818 001-3706-583.20-03 HOSPITALIZATION 842,740 848,552 001-3706-583.20-04 LIFE INSURANCE 9,790 9,782 001-3706-583.20-05 RETIREMENT CONTRIBUTION 715,072 716,814 001-3706-583.20-06 WORKER'S COMPENSATION 60,288 59,208 001-3706-583.20-07 FICA TAX - MEDICARE 90,668 90,860 001-3706-583.20-92 SALARY SAVINGS FICA TAX 28,981- 28,981- 001-3706-583.20-95 RETIREMENT CONTRIBUTIONS 40,573- 40,573- ------------ ------------ * PERSONNEL 7,907,554 7,928,476 OPERATING 001-3706-583.30-01 OFFICE EQUIP,FURN, & SUPP 135,900 136,500 001-3706-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 60,150 69,873 001-3706-583.30-35 CLOTHING, UNIFORMS 306,380 308,893 001-3706-583.30-51 DENTAL,MEDICAL,SAFETY EQ 32,870 38,370 001-3706-583.30-55 LAW ENFORCEMENT EQ & SUPP 222,525 198,525 001-3706-583.30-99 OTHER EQUIPMENT & SUPPLY 2,000 2,000 001-3706-583.50-08 REPAIRS - RADIOS 99,000 100,000 001-3706-583.60-22 NOTARY FEES 2,184 2,184 ------------ ------------ * OPERATING 861,009 856,345 ------------ ------------ ** SUPPORT BUREAU-CORR & REH 8,768,563 8,784,821 LAW ENFORCEMENT BUREAU PERSONNEL 001-3725-563.07-01 REG SALARIES-PERMNT EMPL 3,235,101 3,399,718 001-3725-563.07-12 POPS SALARIES 18,167,863 18,152,789 001-3725-563.11-01 REGULAR OVERTIME PAY 500,000 475,000 001-3725-563.12-01 LONGEVITY PAY 281,983 301,516 001-3725-563.12-06 TCLEOSE PAY 307,500 309,000 001-3725-563.12-07 FIELD TRAINING PAY 35,500 35,500 001-3725-563.12-08 BILINGUAL PAY 68,500 68,500 001-3725-563.20-02 FICA TAX - OASDI 1,399,512 1,409,946 001-3725-563.20-03 HOSPITALIZATION 2,596,512 2,619,156 001-3725-563.20-04 LIFE INSURANCE 30,083 30,189 001-3725-563.20-05 RETIREMENT CONTRIBUTION 2,582,411 2,601,511 001-3725-563.20-06 WORKER'S COMPENSATION 327,142 324,548 001-3725-563.20-07 FICA TAX - MEDICARE 327,472 329,793 ------------ ------------ * PERSONNEL 29,859,579 30,057,166 OPERATING TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 65 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3725-563.30-01 OFFICE EQUIP,FURN, & SUPP 17,802 18,802 001-3725-563.30-02 SOFTWARE 1,727 0 001-3725-563.30-13 EDUC,COMMUNCATN,EQ & SUPP 35,423 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 18,000 18,000 001-3725-563.30-42 VETERINARY SUPP & ANIMALS 2,500 2,500 001-3725-563.30-51 DENTAL,MEDICAL,SAFETY EQ 19,850 13,350 001-3725-563.30-99 OTHER EQUIPMENT & SUPPLY 2,680 12,680 001-3725-563.40-18 VETERINARIAN FEES 10,000 10,000 001-3725-563.41-06 CELLULAR AIR TIME 202,315 142,650 001-3725-563.42-05 AUTO MILEAGE-VOLUNTEERS 1,000 1,000 001-3725-563.50-03 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 23,305 62,000 001-3725-563.61-04 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 2,415 2,415 001-3725-563.65-02 PROFESSIONAL MEMBERSHIPS 355 355 001-3725-563.65-03 TRAVEL, MEALS, LODGING 11,000 11,000 001-3725-563.65-04 TRAINING & SEMINARS 17,000 17,000 001-3725-563.75-04 CONFIDENTL INFORMANT FEES 1,000 1,000 001-3725-563.75-11 INVESTIGATION 15,000 15,000 001-3725-563.90-01 CO. CONTRIBUTION TO GRANT 140,031 195,082 ------------ ------------ * OPERATING 595,007 631,861 ------------ ------------ ** LAW ENFORCEMENT BUREAU 30,454,586 30,689,027 CTECC SECURITY PERSONNEL 001-3726-563.07-12 POPS SALARIES 611,252 608,550 001-3726-563.11-01 REGULAR OVERTIME PAY 3,000 3,000 001-3726-563.12-01 LONGEVITY PAY 9,301 9,901 001-3726-563.12-06 TCLEOSE PAY 11,700 11,700 001-3726-563.12-08 BILINGUAL PAY 6,000 6,000 001-3726-563.20-02 FICA TAX - OASDI 39,702 39,626 001-3726-563.20-03 HOSPITALIZATION 75,480 75,480 001-3726-563.20-04 LIFE INSURANCE 874 870 001-3726-563.20-05 RETIREMENT CONTRIBUTION 73,257 73,119 001-3726-563.20-06 WORKER'S COMPENSATION 9,935 9,740 001-3726-563.20-07 FICA TAX - MEDICARE 9,298 9,269 ------------ ------------ * PERSONNEL 849,799 847,255 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 66 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-3726-563.65-04 TRAINING & SEMINARS 2,000 2,000 ------------ ------------ * OPERATING 2,000 2,000 ------------ ------------ ** CTECC SECURITY 851,799 849,255 CORRECTIONS BUREAU PERSONNEL 001-3735-583.07-01 REG SALARIES-PERMNT EMPL 4,774,989 4,796,773 001-3735-583.07-12 POPS SALARIES 30,881,541 30,908,584 001-3735-583.11-01 REGULAR OVERTIME PAY 800,319 764,080 001-3735-583.12-01 LONGEVITY PAY 352,071 369,966 001-3735-583.12-06 TCLEOSE PAY 298,700 297,200 001-3735-583.12-07 FIELD TRAINING PAY 67,800 67,800 001-3735-583.12-08 BILINGUAL PAY 159,300 159,300 001-3735-583.20-02 FICA TAX - OASDI 2,316,029 2,316,576 001-3735-583.20-03 HOSPITALIZATION 5,593,068 5,593,068 001-3735-583.20-04 LIFE INSURANCE 64,799 64,467 001-3735-583.20-05 RETIREMENT CONTRIBUTION 4,273,725 4,274,396 001-3735-583.20-06 WORKER'S COMPENSATION 549,379 535,642 001-3735-583.20-07 FICA TAX - MEDICARE 542,023 541,847 ------------ ------------ * PERSONNEL 50,673,743 50,689,699 OPERATING 001-3735-583.30-01 OFFICE EQUIP,FURN, & SUPP 24,800 24,800 001-3735-583.30-11 BUILDING MAINT EQUIP/SUPP 115,428 162,075 001-3735-583.30-12 ELECTRIC/ELECTRONIC EQ/SU 75,500 78,520 001-3735-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 34,139 35,500 001-3735-583.30-14 PAINT,PAINTING EQ & SUPP 23,000 23,920 001-3735-583.30-15 OTHER GENERAL HARDWARE 64,000 66,560 001-3735-583.30-23 FUEL OILS, LUBRICANTS 5,000 5,200 001-3735-583.30-31 CUSTODIAL,LAUNDRY,CLEANG 160,104 166,500 001-3735-583.30-32 KITCHEN EQUIP & SUPPLIES 25,000 25,000 001-3735-583.30-33 FOOD & GROCERY SUPPLIES 2,091,933 2,213,141 001-3735-583.30-34 TEXTILES/LINEN SUPPLIES 36,540 37,910 001-3735-583.30-36 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 12,800 13,300 001-3735-583.30-51 DENTAL,MEDICAL,SAFETY EQ 23,625 34,625 001-3735-583.30-53 LABORATORY EQUIP & SUPP 10,000 10,000 001-3735-583.30-54 CHEMICAL SUPPLIES 18,000 18,000 001-3735-583.30-61 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 100,681 100,681 001-3735-583.40-07 CONSULTING 10,000 10,000 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 67 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3735-583.40-18 VETERINARIAN FEES 2,000 2,000 001-3735-583.48-01 UTILITIES 3,168,267 3,318,267 001-3735-583.50-02 MAINTENANCE AGREEMENTS-DP 2,500 54,781 001-3735-583.50-04 REPRS-BLDG STRUCT & EQUIP 38,000 59,520 001-3735-583.50-05 REPRS-FURN & OFFICE EQUIP 4,900 5,100 001-3735-583.50-07 REPAIRS - OTHER EQUIPMENT 34,819 56,200 001-3735-583.50-12 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 50,000 50,000 001-3735-583.60-16 INSPECTION FEES/LAB TESTS 63,400 63,400 001-3735-583.60-28 UNIFORM RENTAL & LAUNDRY 7,405 7,405 001-3735-583.60-99 OTHER PURCHASED SERVICES 47,550 49,450 001-3735-583.61-04 RENT-OTHER MACH & EQUIP 5,000 5,000 001-3735-583.65-03 TRAVEL, MEALS, LODGING 23,000 23,000 001-3735-583.65-04 TRAINING & SEMINARS 10,000 10,000 ------------ ------------ * OPERATING 6,349,641 6,792,105 OPERATING 001-3735-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 33,495 0 001-3735-824.30-51 DENTAL,MEDICAL,SAFETY EQ 61,738 0 001-3735-824.50-04 REPRS-BLDG STRUCT & EQUIP 165,200 0 001-3735-824.80-36 INSTITUTIONAL EQUIP/FURN 203,000 0 001-3735-824.81-02 PURCHSD SERV-BLDG IMPROVM 800,000 0 ------------ ------------ * OPERATING 1,263,433 0 ------------ ------------ ** CORRECTIONS BUREAU 58,286,817 57,481,804 MEDICAL SERVICES PERSONNEL 001-3749-581.07-01 REG SALARIES-PERMNT EMPL 3,469,951 3,414,865 001-3749-581.11-01 REGULAR OVERTIME PAY 65,000 50,000 001-3749-581.12-01 LONGEVITY PAY 20,567 25,765 001-3749-581.20-02 FICA TAX - OASDI 216,934 212,847 001-3749-581.20-03 HOSPITALIZATION 422,688 415,140 001-3749-581.20-04 LIFE INSURANCE 4,897 4,785 001-3749-581.20-05 RETIREMENT CONTRIBUTION 406,749 399,327 001-3749-581.20-06 WORKER'S COMPENSATION 21,616 11,699 001-3749-581.20-07 FICA TAX - MEDICARE 51,684 50,614 ------------ ------------ * PERSONNEL 4,680,086 4,585,042 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 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 68 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3749-581.30-52 DRUG & PHARMACEUTICL SUPP 1,569,943 1,633,243 001-3749-581.30-53 LABORATORY EQUIP & SUPP 7,000 7,000 001-3749-581.30-99 OTHER EQUIPMENT & SUPPLY 15,000 15,000 001-3749-581.40-09 DENTISTS 91,962 91,962 001-3749-581.40-14 PHARMACIST 47,328 47,328 001-3749-581.40-15 PHYSICIANS 110,000 110,000 001-3749-581.40-19 PSYCHIA/PSYCOL EVAL&TRTMT 270,000 270,000 001-3749-581.60-16 INSPECTION FEES/LAB TESTS 1,000 1,000 001-3749-581.60-33 MEDICAL SERVICES 1,594,544 1,951,769 001-3749-581.60-35 CONTRACTED NURSING SVCS 63,598 63,598 001-3749-581.61-04 RENT-OTHER MACH & EQUIP 5,000 5,000 001-3749-581.65-03 TRAVEL, MEALS, LODGING 14,500 14,500 001-3749-581.65-04 TRAINING & SEMINARS 19,000 19,000 001-3749-581.75-12 LICENSES & PERMITS 350 350 ------------ ------------ * OPERATING 3,879,475 4,300,000 ------------ ------------ ** MEDICAL SERVICES 8,559,561 8,885,042 MENTAL HEALTH UNIT PERSONNEL 001-3750-565.07-01 REG SALARIES-PERMNT EMPL 32,843 32,843 001-3750-565.07-12 POPS SALARIES 598,149 603,586 001-3750-565.11-01 REGULAR OVERTIME PAY 3,000 3,000 001-3750-565.12-01 LONGEVITY PAY 7,956 8,566 001-3750-565.12-06 TCLEOSE PAY 11,750 11,750 001-3750-565.12-08 BILINGUAL PAY 1,500 1,500 001-3750-565.20-02 FICA TAX - OASDI 40,761 40,998 001-3750-565.20-03 HOSPITALIZATION 83,028 83,028 001-3750-565.20-04 LIFE INSURANCE 962 957 001-3750-565.20-05 RETIREMENT CONTRIBUTION 75,212 75,646 001-3750-565.20-06 WORKER'S COMPENSATION 9,830 9,403 001-3750-565.20-07 FICA TAX - MEDICARE 9,541 9,588 ------------ ------------ * PERSONNEL 874,532 880,865 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 875,832 882,165 CENTRAL BOOKING PERSONNEL TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 69 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3780-582.07-01 REG SALARIES-PERMNT EMPL 1,114,780 1,100,763 001-3780-582.07-12 POPS SALARIES 4,966,060 4,902,130 001-3780-582.11-01 REGULAR OVERTIME PAY 20,000 100,000 001-3780-582.12-01 LONGEVITY PAY 79,890 77,574 001-3780-582.12-06 TCLEOSE PAY 62,000 62,000 001-3780-582.12-07 FIELD TRAINING PAY 12,500 12,500 001-3780-582.12-08 BILINGUAL PAY 19,500 19,500 001-3780-582.20-02 FICA TAX - OASDI 388,850 389,021 001-3780-582.20-03 HOSPITALIZATION 852,924 852,924 001-3780-582.20-04 LIFE INSURANCE 9,881 9,831 001-3780-582.20-05 RETIREMENT CONTRIBUTION 718,288 717,795 001-3780-582.20-06 WORKER'S COMPENSATION 82,285 84,137 001-3780-582.20-07 FICA TAX - MEDICARE 91,088 90,990 ------------ ------------ * PERSONNEL 8,418,046 8,419,165 OPERATING 001-3780-582.30-01 OFFICE EQUIP,FURN, & SUPP 10,500 10,900 001-3780-582.30-11 BUILDING MAINT EQUIP/SUPP 2,100 2,100 001-3780-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,100 1,100 001-3780-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,000 1,000 001-3780-582.30-15 OTHER GENERAL HARDWARE 1,000 1,000 001-3780-582.30-31 CUSTODIAL,LAUNDRY,CLEANG 6,455 6,855 001-3780-582.30-34 TEXTILES/LINEN SUPPLIES 500 500 001-3780-582.30-36 INSTITUTNL EQUIP & FURN 2,100 2,100 001-3780-582.30-51 DENTAL,MEDICAL,SAFETY EQ 10,500 11,100 001-3780-582.30-52 DRUG & PHARMACEUTICL SUPP 0 15,050 001-3780-582.30-55 LAW ENFORCEMENT EQ & SUPP 14,200 0 001-3780-582.30-99 OTHER EQUIPMENT & SUPPLY 500 500 001-3780-582.50-04 REPRS-BLDG STRUCT & EQUIP 3,225 3,225 001-3780-582.60-35 CONTRACTED NURSING SVCS 52,500 56,000 001-3780-582.60-99 OTHER PURCHASED SERVICES 1,000 1,000 001-3780-582.65-03 TRAVEL, MEALS, LODGING 4,410 4,410 001-3780-582.65-04 TRAINING & SEMINARS 3,950 3,950 ------------ ------------ * OPERATING 115,040 120,790 OPERATING 001-3780-824.80-13 EDUCATN/COMMUNICATNS EQMT 134,700 0 ------------ ------------ * OPERATING 134,700 0 ------------ ------------ ** CENTRAL BOOKING 8,667,786 8,539,955 INMATE SERVICES PERSONNEL 001-3790-581.07-01 REG SALARIES-PERMNT EMPL 1,470,356 1,490,959 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 70 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3790-581.11-01 REGULAR OVERTIME PAY 10,000 10,000 001-3790-581.12-01 LONGEVITY PAY 14,327 15,503 001-3790-581.20-02 FICA TAX - OASDI 92,671 94,022 001-3790-581.20-03 HOSPITALIZATION 249,084 256,632 001-3790-581.20-04 LIFE INSURANCE 2,887 2,958 001-3790-581.20-05 RETIREMENT CONTRIBUTION 170,990 173,480 001-3790-581.20-06 WORKER'S COMPENSATION 3,586 3,629 001-3790-581.20-07 FICA TAX - MEDICARE 21,697 21,990 ------------ ------------ * PERSONNEL 2,035,598 2,069,173 OPERATING 001-3790-581.30-01 OFFICE EQUIP,FURN, & SUPP 400 400 001-3790-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,500 1,500 001-3790-581.40-07 CONSULTING 0 44,000 001-3790-581.62-84 VOLUNTEER RECOGNITION 2,000 2,000 ------------ ------------ * OPERATING 3,900 47,900 ------------ ------------ ** INMATE SERVICES 2,039,498 2,117,073 ------------ ------------ *** SHERIFF 123,419,000 123,148,281 MEDICAL EXAMINER ADMINISTRATION PERSONNEL 001-3810-572.04-01 REG SALARY-APPTD OFCL(CC) 282,717 282,717 001-3810-572.07-01 REG SALARIES-PERMNT EMPL 2,322,145 2,305,553 001-3810-572.07-91 SALARY SAVINGS-PERM EMPL 49,211- 49,211- 001-3810-572.08-01 REG SALARIES-TEMP EMPL 1,000 1,000 001-3810-572.11-01 REGULAR OVERTIME PAY 20,000 20,000 001-3810-572.12-01 LONGEVITY PAY 9,312 10,817 001-3810-572.20-02 FICA TAX - OASDI 134,635 133,699 001-3810-572.20-03 HOSPITALIZATION 264,180 271,728 001-3810-572.20-04 LIFE INSURANCE 3,060 3,132 001-3810-572.20-05 RETIREMENT CONTRIBUTION 301,463 299,581 001-3810-572.20-06 WORKER'S COMPENSATION 6,294 6,258 001-3810-572.20-07 FICA TAX - MEDICARE 38,212 37,993 001-3810-572.20-92 SALARY SAVINGS FICA TAX 3,765- 3,765- 001-3810-572.20-95 RETIREMENT CONTRIBUTIONS 5,270- 5,270- ------------ ------------ * PERSONNEL 3,324,772 3,314,232 OPERATING 001-3810-572.30-01 OFFICE EQUIP,FURN, & SUPP 10,123 16,491 001-3810-572.30-02 SOFTWARE 0 1,600 001-3810-572.30-11 BUILDING MAINT EQUIP/SUPP 200 200 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 71 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3810-572.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,300 1,500 001-3810-572.30-15 OTHER GENERAL HARDWARE 200 200 001-3810-572.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,195 2,495 001-3810-572.30-33 FOOD & GROCERY SUPPLIES 600 600 001-3810-572.30-35 CLOTHING, UNIFORMS 3,480 3,080 001-3810-572.30-36 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 13,052 47,650 001-3810-572.30-53 LABORATORY EQUIP & SUPP 81,373 119,642 001-3810-572.30-55 LAW ENFORCEMENT EQ & SUPP 700 4,368 001-3810-572.30-99 OTHER EQUIPMENT & SUPPLY 1,234 1,234 001-3810-572.41-01 LONG DISTANCE 1,100 1,100 001-3810-572.41-06 CELLULAR AIR TIME 2,335 600 001-3810-572.41-07 CELL PHONE ALLOWANCE 0 4,201 001-3810-572.42-02 AUTO MILEAGE-EMPLOYEES 100 0 001-3810-572.50-01 MAINTENANCE AGREEMENTS 9,055 9,555 001-3810-572.50-05 REPRS-FURN & OFFICE EQUIP 0 2,000 001-3810-572.50-07 REPAIR-OTHER EQUIPMENT 15,298 14,571 001-3810-572.60-31 SECURITY SERVICES 430 430 001-3810-572.60-33 MEDICAL SERVICES 37,670 37,670 001-3810-572.60-99 OTHER PURCHASED SERVICES 208,150 205,906 001-3810-572.61-04 RENT-OTHER MACH & EQUIP 2,622 3,755 001-3810-572.65-01 SUBSCRIPTIONS & PUBLICATN 8,325 7,986 001-3810-572.65-02 PROFESSIONAL MEMBERSHIPS 9,108 11,308 001-3810-572.65-03 TRAVEL, MEALS, LODGING 26,519 26,519 001-3810-572.65-04 TRAINING & SEMINARS 24,549 24,549 001-3810-572.65-05 PROFESSIONAL LICENSES 3,000 4,400 001-3810-572.75-01 ADMINISTRATIVE COSTS 1,000 1,000 001-3810-572.75-12 LICENSES & PERMITS 605 605 001-3810-572.80-53 LABORATORY EQUIPMENT 2,500 6,346 ------------ ------------ * OPERATING 468,103 561,841 ------------ ------------ ** ADMINISTRATION 3,792,875 3,876,073 ------------ ------------ *** MEDICAL EXAMINER 3,792,875 3,876,073 COMMUNITY SUPERV & CORR COUNTY BUDGET PERSONNEL 001-3910-585.07-01 REG SALARIES-PERMNT EMPL 208,083 210,291 001-3910-585.11-01 REGULAR OVERTIME PAY 28,083 28,083 001-3910-585.12-01 LONGEVITY PAY 2,400 2,700 001-3910-585.20-02 FICA TAX - OASDI 14,791 14,946 001-3910-585.20-03 HOSPITALIZATION 26,814 26,814 001-3910-585.20-05 RETIREMENT CONTRIBUTION 27,293 27,374 001-3910-585.20-06 WORKER'S COMPENSATION 466 470 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 72 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3910-585.20-07 FICA TAX - MEDICARE 3,460 3,497 ------------ ------------ * PERSONNEL 311,390 314,175 OPERATING 001-3910-585.30-01 OFFICE EQUIP,FURN, & SUPP 25,262 22,477 001-3910-585.30-52 DRUG & PHARMACEUTICL SUPP 5,472 5,472 001-3910-585.61-01 RENT-EDP EQUIP/SOFTWARE 208,000 208,000 ------------ ------------ * OPERATING 238,734 235,949 ------------ ------------ ** COUNTY BUDGET 550,124 550,124 ------------ ------------ *** COMMUNITY SUPERV & CORR 550,124 550,124 TCCES EDUCATION SERVICES OPERATING 001-4010-586.62-90 OUTSIDE AGENCY CONTRACTS 161,416 169,487 ------------ ------------ * OPERATING 161,416 169,487 ------------ ------------ ** EDUCATION SERVICES 161,416 169,487 SACA PERSONNEL 001-4020-586.07-01 REG SALARIES-PERMNT EMPL 1,857,304 1,861,059 001-4020-586.07-91 SALARY SAVINGS-PERM EMPL 98,147- 98,147- 001-4020-586.08-01 REG SALARIES-TEMP EMPL 401,509 397,858 001-4020-586.11-01 REGULAR OVERTIME PAY 6,000 6,000 001-4020-586.12-01 LONGEVITY PAY 12,462 15,458 001-4020-586.20-02 FICA TAX - OASDI 141,131 141,320 001-4020-586.20-03 HOSPITALIZATION 332,112 332,112 001-4020-586.20-04 LIFE INSURANCE 3,847 3,828 001-4020-586.20-05 RETIREMENT CONTRIBUTION 260,524 257,929 001-4020-586.20-06 WORKER'S COMPENSATION 4,444 4,447 001-4020-586.20-07 FICA TAX - MEDICARE 33,017 33,064 001-4020-586.20-92 SALARY SAVINGS FICA TAX 7,509- 7,509- 001-4020-586.20-95 RETIREMENT CONTRIBUTIONS 10,511- 10,511- ------------ ------------ * PERSONNEL 2,936,183 2,936,908 OPERATING 001-4020-586.30-01 OFFICE EQUIP,FURN, & SUPP 24,431 24,431 001-4020-586.30-02 SOFTWARE 1,993 1,993 001-4020-586.30-11 BUILDING MAINT EQUIP/SUPP 200 200 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 73 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4020-586.30-12 ELECTRIC/ELECTRONIC EQ/SU 367 367 001-4020-586.30-13 EDUC,COMMUNCATN,EQ & SUPP 79,381 71,310 001-4020-586.30-15 OTHER GENERAL HARDWARE 140 140 001-4020-586.30-31 CUSTODIAL,LAUNDRY,CLEANG 125 425 001-4020-586.30-33 FOOD & GROCERY SUPPLIES 2,400 2,400 001-4020-586.30-35 CLOTHING, UNIFORMS 6,000 2,025 001-4020-586.30-51 DENTAL,MEDICAL,SAFETY EQ 50 50 001-4020-586.30-99 OTHER EQUIPMENT & SUPPLY 150 1,000 001-4020-586.41-01 LONG DISTANCE 620 620 001-4020-586.41-06 CELLULAR AIR TIME 0 1,100 001-4020-586.42-02 AUTO MILEAGE-EMPLOYEES 10,200 10,200 001-4020-586.60-22 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 19,015 19,015 001-4020-586.65-04 TRAINING & SEMINARS 31,772 31,772 001-4020-586.75-06 EMPLOYEE RECOGNITION 500 1,500 001-4020-586.75-12 LICENSES & PERMITS 525 525 ------------ ------------ * OPERATING 232,297 223,501 ------------ ------------ ** SACA 3,168,480 3,160,409 ------------ ------------ *** TCCES 3,329,896 3,329,896 PRETRIAL SERVICES NON-DIVISIONAL PERSONNEL 001-4200-588.04-01 REG SALARY-APPTD OFCL(CC) 119,961 13,136 001-4200-588.07-01 REG SALARIES-PERMNT EMPL 1,392,217 1,508,938 001-4200-588.07-91 SALARY SAVINGS-PERM EMPL 59,262- 59,262- 001-4200-588.08-01 REG SALARIES-TEMP EMPL 26,000 1,000 001-4200-588.11-01 REGULAR OVERTIME PAY 11,998 22,000 001-4200-588.12-01 LONGEVITY PAY 12,934 14,841 001-4200-588.20-02 FICA TAX - OASDI 96,617 96,421 001-4200-588.20-03 HOSPITALIZATION 280,634 280,634 001-4200-588.20-04 LIFE INSURANCE 3,251 3,219 001-4200-588.20-05 RETIREMENT CONTRIBUTION 178,822 177,929 001-4200-588.20-06 WORKER'S COMPENSATION 3,016 3,016 001-4200-588.20-07 FICA TAX - MEDICARE 22,664 22,624 001-4200-588.20-92 SALARY SAVINGS FICA TAX 4,534- 4,534- 001-4200-588.20-95 RETIREMENT CONTRIBUTIONS 6,347- 6,347- ------------ ------------ * PERSONNEL 2,077,971 2,073,615 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 74 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-4200-588.30-01 OFFICE EQUIP,FURN, & SUPP 4,256 6,356 001-4200-588.30-13 EDUC,COMMUNCATN,EQ & SUPP 400 400 001-4200-588.41-01 LONG DISTANCE 600 600 001-4200-588.41-06 CELLULAR AIR TIME 3,300 2,400 001-4200-588.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-4200-588.60-22 NOTARY FEES 500 500 001-4200-588.60-33 MEDICAL SERVICES 7,000 7,000 001-4200-588.60-99 OTHER PURCHASED SERVICES 79,200 79,200 001-4200-588.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-4200-588.65-02 PROFESSIONAL MEMBERSHIPS 800 800 001-4200-588.65-03 TRAVEL, MEALS, LODGING 9,000 9,000 001-4200-588.65-04 TRAINING & SEMINARS 4,000 4,000 ------------ ------------ * OPERATING 109,456 110,656 ------------ ------------ ** NON-DIVISIONAL 2,187,427 2,184,271 CENTRAL BOOKING PERSONNEL 001-4210-582.07-01 REG SALARIES-PERMNT EMPL 974,940 983,573 001-4210-582.08-01 REG SALARIES-TEMP EMPL 41,000 30,000 001-4210-582.11-01 REGULAR OVERTIME PAY 7,601 12,452 001-4210-582.12-01 LONGEVITY PAY 6,882 7,807 001-4210-582.20-02 FICA TAX - OASDI 63,886 64,097 001-4210-582.20-03 HOSPITALIZATION 166,056 166,056 001-4210-582.20-04 LIFE INSURANCE 1,924 1,914 001-4210-582.20-05 RETIREMENT CONTRIBUTION 117,882 118,274 001-4210-582.20-06 WORKER'S COMPENSATION 2,011 2,017 001-4210-582.20-07 FICA TAX - MEDICARE 14,942 14,990 ------------ ------------ * PERSONNEL 1,397,124 1,401,180 OPERATING 001-4210-582.30-01 OFFICE EQUIP,FURN, & SUPP 4,000 4,717 001-4210-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 200 200 001-4210-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 200 200 001-4210-582.41-01 LONG DISTANCE 500 500 001-4210-582.41-06 CELLULAR AIR TIME 3,300 2,400 001-4210-582.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-4210-582.65-01 SUBCRIPTIONS & PUBLICATNS 210 210 001-4210-582.65-02 PROFESSIONAL MEMBERSHIPS 230 230 001-4210-582.65-03 TRAVEL, MEALS, LODGING 3,300 3,300 001-4210-582.65-04 TRAINING & SEMINARS 2,200 2,200 ------------ ------------ * OPERATING 14,340 14,157 TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 75 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** CENTRAL BOOKING 1,411,464 1,415,337 ------------ ------------ *** PRETRIAL SERVICES 3,598,891 3,599,608 JUVENILE PUBLIC DEFENDER NON-DIVISIONAL PERSONNEL 001-4300-591.04-01 REG SALARY-APPTD OFCL(CC) 111,700 111,696 001-4300-591.07-01 REG SALARIES-PERMNT EMPL 780,119 793,434 001-4300-591.07-12 POPS SALARIES 71,366 71,366 001-4300-591.08-01 REG SALARIES-TEMP EMPL 16,200 4,000 001-4300-591.12-01 LONGEVITY PAY 9,703 10,807 001-4300-591.20-02 FICA TAX - OASDI 61,192 61,328 001-4300-591.20-03 HOSPITALIZATION 98,124 98,124 001-4300-591.20-04 LIFE INSURANCE 1,137 1,131 001-4300-591.20-05 RETIREMENT CONTRIBUTION 111,272 112,949 001-4300-591.20-06 WORKER'S COMPENSATION 2,759 2,765 001-4300-591.20-07 FICA TAX - MEDICARE 14,337 14,374 ------------ ------------ * PERSONNEL 1,277,909 1,281,974 OPERATING 001-4300-591.30-01 OFFICE EQUIP,FURN, & SUPP 8,500 7,460 001-4300-591.30-02 SOFTWARE 300 300 001-4300-591.30-13 EDUC,COMMUNCATN,EQ & SUPP 125 200 001-4300-591.30-15 OTHER GENERAL HARDWARE 200 200 001-4300-591.41-01 LONG DISTANCE 120 120 001-4300-591.41-06 CELLULAR AIR TIME 2,000 2,000 001-4300-591.42-07 TRAVEL, MEALS & LODGING 1,000 500 001-4300-591.60-22 NOTARY FEES 75 0 001-4300-591.65-01 SUBSCRIPTIONS & PUBLICATN 1,500 1,500 001-4300-591.65-02 PROFESSIONAL MEMBERSHIPS 1,800 1,800 001-4300-591.65-03 TRAVEL, MEALS, LODGING 6,000 4,500 001-4300-591.65-04 TRAINING & SEMINARS 4,000 3,000 001-4300-591.65-05 PROFESSIONAL LICENSES 2,000 2,000 001-4300-591.75-11 INVESTIGATION 100 75 ------------ ------------ * OPERATING 27,720 23,655 ------------ ------------ ** NON-DIVISIONAL 1,305,629 1,305,629 ------------ ------------ *** JUVENILE PUBLIC DEFENDER 1,305,629 1,305,629 JUVENILE PROBATION FOOD SERVICES TRAVIS COUNTY FY 2011 PRELIMINARY BUDGET PAGE 76 FY 2010 FY 2011 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-4508-593.07-01 REG SALARIES-PERMNT EMPL 528,160 518,711 001-4508-593.08-01 REG SALARIES-TEMP EMPL 56,325 36,325 001-4508-593.12-01 LONGEVITY PAY 6,720 6,960 001-4508-593.20-02 FICA TAX - OASDI 36,653 34,842 001-4508-593.20-03 HOSPITALIZATION 143,412 143,412 001-4508-593.20-04 LIFE INSURANCE 1,661 1,653 001-4508-593.20-05 RETIREMENT CONTRIBUTION 67,634 64,026 001-4508-593.20-06 WORKER'S COMPENSATION 1,152 1,097 001-4508-593.20-07 FICA TAX - MEDICARE 8,573 8,149 ------------ ------------ * PERSONNEL 850,290 815,175 OPERATING 001-4508-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 5,575 5,575 001-4508-593.30-32 KITCHEN EQUIP & SUPPLIES 2,270 2,270 001-4508-593.30-33 FOOD & GROCERY SUPPLIES 256,422 256,422 001-4508-593.30-36 INSTITUTNL EQUIP & FURN 1,600 1,600 001-4508-593.30-99 OTHER EQUIPMENT & SUPPLY 2,500 2,500 001-4508-593.60-33 MEDICAL SERVICES 1,500 1,500 ------------ ------------ * OPERATING 269,867 269,867 ------------ ------------ ** FOOD SERVICES 1,120,157 1,085,042 PLANNING & RESEARCH PERSONNEL 001-4509-593.07-01 REG SALARIES-PERMNT EMPL 281,187 482,787