ÿþ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 1 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET GENERAL FUND COUNTY JUDGE ADMINISTRATION PERSONNEL 001-0110-511.01-01 REG SALARY-ELECTED OFFCL 105,173 105,173 001-0110-511.07-01 REG SALARIES-PERMNT EMPL 198,782 193,683 001-0110-511.08-01 REG SALARIES-TEMP EMPL 0 3,300 001-0110-511.12-01 LONGEVITY PAY 2,100 1,740 001-0110-511.15-01 REGULAR PERFORMANCE PAY 3,865 0 001-0110-511.20-02 FICA TAX - OASDI 19,038 18,842 001-0110-511.20-03 HOSPITALIZATION 37,740 37,740 001-0110-511.20-04 LIFE INSURANCE 391 395 001-0110-511.20-05 RETIREMENT CONTRIBUTION 33,193 32,193 001-0110-511.20-06 WORKER'S COMPENSATION 607 593 001-0110-511.20-07 FICA TAX - MEDICARE 4,493 4,407 ------------ ------------ * PERSONNEL 405,382 398,066 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 411,882 404,566 JUVENILE BOARD PERSONNEL 001-0120-593.06-01 REG SAL CO JUDGE JUVNL BD 4,800 4,800 001-0120-593.20-02 FICA TAX - OASDI 298 298 001-0120-593.20-05 RETIREMENT CONTRIBUTION 509 509 001-0120-593.20-06 WORKER'S COMPENSATION 6 6 001-0120-593.20-07 FICA TAX - MEDICARE 70 70 ------------ ------------ * PERSONNEL 5,683 5,683 ------------ ------------ ** JUVENILE BOARD 5,683 5,683 ------------ ------------ *** COUNTY JUDGE 417,565 410,249 COUNTY COMMISSIONER-PCT 1 NON-DIVISIONAL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 2 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-0200-512.01-01 REG SALARY-ELECTED OFFCL 87,484 87,484 001-0200-512.07-01 REG SALARIES-PERMNT EMPL 148,886 156,934 001-0200-512.08-01 REG SALARIES-TEMP EMPL 7,376 84 001-0200-512.12-01 LONGEVITY PAY 1,860 2,040 001-0200-512.15-01 REGULAR PERFORMANCE PAY 2,877 0 001-0200-512.20-02 FICA TAX - OASDI 15,406 15,489 001-0200-512.20-03 HOSPITALIZATION 30,192 30,192 001-0200-512.20-04 LIFE INSURANCE 313 316 001-0200-512.20-05 RETIREMENT CONTRIBUTION 25,822 26,397 001-0200-512.20-06 WORKER'S COMPENSATION 477 482 001-0200-512.20-07 FICA TAX - MEDICARE 3,603 3,576 ------------ ------------ * PERSONNEL 324,296 322,994 OPERATING 001-0200-512.30-01 OFFICE EQUIP,FURN, & SUPP 1,350 1,350 001-0200-512.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,100 1,100 001-0200-512.41-01 LONG DISTANCE 100 100 001-0200-512.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-0200-512.65-03 TRAVEL, MEALS, LODGING 250 250 001-0200-512.65-04 TRAINING & SEMINARS 1,000 2,000 ------------ ------------ * OPERATING 4,000 5,000 ------------ ------------ ** NON-DIVISIONAL 328,296 327,994 ------------ ------------ *** COUNTY COMMISSIONER-PCT 1 328,296 327,994 COUNTY COMMISSIONER PCT 2 NON-DIVISIONAL PERSONNEL 001-0300-513.01-01 REG SALARY-ELECTED OFFCL 87,484 87,484 001-0300-513.07-01 REG SALARIES-PERMNT EMPL 150,501 144,634 001-0300-513.08-01 REG SALARIES-TEMP EMPL 0 9,600 001-0300-513.15-01 REGULAR PERFORMANCE PAY 2,869 0 001-0300-513.20-02 FICA TAX - OASDI 14,934 14,987 001-0300-513.20-03 HOSPITALIZATION 30,192 30,192 001-0300-513.20-04 LIFE INSURANCE 313 316 001-0300-513.20-05 RETIREMENT CONTRIBUTION 25,795 24,860 001-0300-513.20-06 WORKER'S COMPENSATION 472 473 001-0300-513.20-07 FICA TAX - MEDICARE 3,493 3,506 ------------ ------------ * PERSONNEL 316,053 316,052 OPERATING 001-0300-513.30-01 OFFICE EQUIP,FURN, & SUPP 800 600 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 3 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0300-513.41-01 LONG DISTANCE 50 50 001-0300-513.42-02 AUTO MILEAGE-EMPLOYEES 100 0 001-0300-513.65-01 SUBSCRIPTIONS & PUBLICATN 100 500 001-0300-513.65-03 TRAVEL, MEALS, LODGING 650 2,100 001-0300-513.65-04 TRAINING & SEMINARS 3,300 1,750 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** NON-DIVISIONAL 321,053 321,052 ------------ ------------ *** COUNTY COMMISSIONER PCT 2 321,053 321,052 COUNTY COMMISSIONER PCT 3 NON-DIVISIONAL PERSONNEL 001-0400-514.01-01 REG SALARY-ELECTED OFFCL 87,484 87,484 001-0400-514.07-01 REG SALARIES-PERMNT EMPL 152,589 152,664 001-0400-514.08-01 REG SALARIES-TEMP EMPL 1,537 1,537 001-0400-514.12-01 LONGEVITY PAY 476 786 001-0400-514.15-01 REGULAR PERFORMANCE PAY 2,952 0 001-0400-514.20-02 FICA TAX - OASDI 15,193 15,033 001-0400-514.20-03 HOSPITALIZATION 30,192 30,192 001-0400-514.20-04 LIFE INSURANCE 313 316 001-0400-514.20-05 RETIREMENT CONTRIBUTION 26,245 25,970 001-0400-514.20-06 WORKER'S COMPENSATION 480 473 001-0400-514.20-07 FICA TAX - MEDICARE 3,553 3,516 ------------ ------------ * PERSONNEL 321,014 317,971 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 326,014 322,971 ------------ ------------ *** COUNTY COMMISSIONER PCT 3 326,014 322,971 COUNTY COMMISSIONER PCT 4 NON-DIVISIONAL PERSONNEL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 4 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0500-515.01-01 REG SALARY-ELECTED OFFCL 87,484 87,484 001-0500-515.07-01 REG SALARIES-PERMNT EMPL 139,758 139,422 001-0500-515.08-01 REG SALARIES-TEMP EMPL 13,270 14,313 001-0500-515.12-01 LONGEVITY PAY 1,260 1,380 001-0500-515.15-01 REGULAR PERFORMANCE PAY 2,903 0 001-0500-515.20-02 FICA TAX - OASDI 14,347 15,041 001-0500-515.20-03 HOSPITALIZATION 30,192 30,192 001-0500-515.20-04 LIFE INSURANCE 313 316 001-0500-515.20-05 RETIREMENT CONTRIBUTION 24,783 25,982 001-0500-515.20-06 WORKER'S COMPENSATION 456 474 001-0500-515.20-07 FICA TAX - MEDICARE 3,357 3,519 ------------ ------------ * PERSONNEL 318,123 318,123 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 323,123 323,123 ------------ ------------ *** COUNTY COMMISSIONER PCT 4 323,123 323,123 COUNTY AUDITOR COUNTY AUDITOR PERSONNEL 001-0610-516.03-01 REG SALARY-APPTD OFCL(DJ) 156,506 164,381 001-0610-516.07-01 REG SALARIES-PERMNT EMPL 5,137,853 5,538,184 001-0610-516.12-01 LONGEVITY PAY 32,646 36,500 001-0610-516.15-01 REGULAR PERFORAMANCE PAY 98,319 0 001-0610-516.20-02 FICA TAX - OASDI 328,836 347,204 001-0610-516.20-03 HOSPITALIZATION 528,360 528,360 001-0610-516.20-04 LIFE INSURANCE 5,479 5,530 001-0610-516.20-05 RETIREMENT CONTRIBUTION 581,053 614,656 001-0610-516.20-06 WORKER'S COMPENSATION 9,814 11,190 001-0610-516.20-07 FICA TAX - MEDICARE 78,667 83,222 ------------ ------------ * PERSONNEL 6,957,533 7,329,227 OPERATING 001-0610-516.30-01 OFFICE EQUIP,FURN, & SUPP 135,489 136,736 001-0610-516.30-02 SOFTWARE 26,074 43,203 001-0610-516.30-11 BUILDING MAINT EQUIP/SUPP 250 250 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 5 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0610-516.30-12 ELECTRIC/ELECTRONIC EQ/SU 450 450 001-0610-516.30-13 EDUC,COMMUNCATN,EQ & SUPP 700 2,500 001-0610-516.30-15 OTHER GENERAL HARDWARE 500 500 001-0610-516.30-31 CUSTODIAL,LAUNDRY,CLEANG 420 420 001-0610-516.30-99 OTHER EQUIPMENT & SUPPLY 250 250 001-0610-516.40-07 CONSULTING 0 216,040 001-0610-516.41-01 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 15,100 15,100 001-0610-516.44-06 OFFICIAL'S BOND 200 200 001-0610-516.50-01 MAINTENANCE AGREEMENTS 15,000 15,450 001-0610-516.50-02 MAINTENANCE AGREEMENTS-DP 33,188 33,188 001-0610-516.50-05 REPRS-FURN & OFFICE EQUIP 200 200 001-0610-516.60-99 OTHER PURCHASED SERVICES 208,500 119,500 001-0610-516.61-04 RENT-OTHER MACH & EQUIP 55 55 001-0610-516.65-01 SUBSCRIPTIONS & PUBLICATN 29,790 40,374 001-0610-516.65-02 PROFESSIONAL MEMBERSHIPS 3,445 1,608 001-0610-516.65-03 TRAVEL, MEALS, LODGING 40,537 38,049 001-0610-516.65-04 TRAINING & SEMINARS 72,163 66,466 001-0610-516.65-05 PROFESSIONAL LICENSES 9,205 9,230 001-0610-516.80-01 OFFICE EQUIP & FURNITURE 16,000 0 001-0610-516.80-02 SOFTWARE 6,785 0 ------------ ------------ * OPERATING 616,266 741,734 ------------ ------------ ** COUNTY AUDITOR 7,573,799 8,070,961 ------------ ------------ *** COUNTY AUDITOR 7,573,799 8,070,961 COUNTY TREASURER ADMINISTRATION PERSONNEL 001-0710-517.01-01 REG SALARY-ELECTED OFFCL 84,626 84,626 001-0710-517.07-01 REG SALARIES-PERMNT EMPL 193,539 197,274 001-0710-517.08-01 REG SALARIES-TEMP EMPL 3,225 3,225 001-0710-517.12-01 LONGEVITY PAY 2,160 2,460 001-0710-517.15-01 REGULAR PERFORAMANCE PAY 3,696 0 001-0710-517.20-02 FICA TAX - OASDI 17,809 17,830 001-0710-517.20-03 HOSPITALIZATION 45,288 45,288 001-0710-517.20-04 LIFE INSURANCE 470 474 001-0710-517.20-05 RETIREMENT CONTRIBUTION 30,764 30,692 001-0710-517.20-06 WORKER'S COMPENSATION 559 560 001-0710-517.20-07 FICA TAX - MEDICARE 4,164 4,171 ------------ ------------ * PERSONNEL 386,300 386,600 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 6 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 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 50 001-0710-517.50-02 MAINTENANCE AGREEMENTS-DP 500 500 001-0710-517.60-04 ARMORED MOTOR SERVICES 113,052 113,052 001-0710-517.65-01 SUBSCRIPTIONS & PUBLICATN 395 395 001-0710-517.65-02 PROFESSIONAL MEMBERSHIPS 502 502 001-0710-517.65-03 TRAVEL, MEALS, LODGING 1,806 1,806 001-0710-517.65-04 TRAINING & SEMINARS 1,500 1,500 ------------ ------------ * OPERATING 120,561 120,561 ------------ ------------ ** ADMINISTRATION 506,861 507,161 ------------ ------------ *** COUNTY TREASURER 506,861 507,161 TAX COLLECTOR ADMINISTRATION PERSONNEL 001-0810-518.01-01 REG SALARY-ELECTED OFFCL 106,389 106,389 001-0810-518.07-01 REG SALARIES-PERMNT EMPL 291,508 294,176 001-0810-518.07-91 SALARY SAVINGS-PERM EMPL 87,842- 123,776- 001-0810-518.08-01 REG SALARIES-TEMP EMPL 4,695 4,695 001-0810-518.12-01 LONGEVITY PAY 4,008 5,242 001-0810-518.15-01 REGULAR PERFORAMANCE PAY 88,618 0 001-0810-518.20-02 FICA TAX - OASDI 25,025 25,019 001-0810-518.20-03 HOSPITALIZATION 45,288 45,288 001-0810-518.20-04 LIFE INSURANCE 470 474 001-0810-518.20-05 RETIREMENT CONTRIBUTION 44,117 43,965 001-0810-518.20-06 WORKER'S COMPENSATION 876 800 001-0810-518.20-07 FICA TAX - MEDICARE 5,973 5,952 001-0810-518.20-92 SALARY SAVINGS FICA TAX 6,720- 9,469- 001-0810-518.20-95 RETIREMENT CONTRIBUTIONS 9,408- 13,257- ------------ ------------ * PERSONNEL 512,997 385,498 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 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 7 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** ADMINISTRATION 541,250 413,751 PUBLIC INFO & TRAINING PERSONNEL 001-0820-518.07-01 REG SALARIES-PERMNT EMPL 551,815 559,930 001-0820-518.11-01 REGULAR OVERTIME PAY 1,885 1,885 001-0820-518.12-01 LONGEVITY PAY 5,500 5,810 001-0820-518.20-02 FICA TAX - OASDI 35,329 35,193 001-0820-518.20-03 HOSPITALIZATION 120,768 120,768 001-0820-518.20-04 LIFE INSURANCE 1,252 1,264 001-0820-518.20-05 RETIREMENT CONTRIBUTION 61,029 60,794 001-0820-518.20-06 WORKER'S COMPENSATION 1,089 1,106 001-0820-518.20-07 FICA TAX - MEDICARE 8,265 8,230 ------------ ------------ * PERSONNEL 786,932 794,980 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 802,296 810,344 REVENUE MANAGEMENT PERSONNEL 001-0830-518.07-01 REG SALARIES-PERMNT EMPL 949,113 954,118 001-0830-518.08-01 REG SALARIES-TEMP EMPL 9,595 9,595 001-0830-518.12-01 LONGEVITY PAY 13,320 12,250 001-0830-518.20-02 FICA TAX - OASDI 61,367 60,510 001-0830-518.20-03 HOSPITALIZATION 203,796 203,796 001-0830-518.20-04 LIFE INSURANCE 2,113 2,133 001-0830-518.20-05 RETIREMENT CONTRIBUTION 106,004 104,526 001-0830-518.20-06 WORKER'S COMPENSATION 1,897 1,905 001-0830-518.20-07 FICA TAX - MEDICARE 14,356 14,154 ------------ ------------ * PERSONNEL 1,361,561 1,362,987 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 8 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-0830-518.30-01 OFFICE EQUIP,FURN, & SUPP 41,366 42,073 001-0830-518.40-12 LEGAL 15,000 15,000 001-0830-518.41-01 LONG DISTANCE 2,000 2,000 001-0830-518.42-02 AUTO MILEAGE-EMPLOYEES 377 377 001-0830-518.60-23 POSTAL SERVICES 40,001 40,001 001-0830-518.60-29 ADVERTISING/PUBLIC NOTICE 39,500 39,500 001-0830-518.60-99 OTHER PURCHASED SERVICES 8,300 8,300 001-0830-518.65-01 SUBSCRIPTIONS & PUBLICATN 1,321 1,321 001-0830-518.65-02 PROFESSIONAL MEMBERSHIPS 1,700 1,700 001-0830-518.65-03 TRAVEL, MEALS, LODGING 2,854 2,854 001-0830-518.65-04 TRAINING & SEMINARS 4,069 4,069 ------------ ------------ * OPERATING 156,488 157,195 ------------ ------------ ** REVENUE MANAGEMENT 1,518,049 1,520,182 CENTRAL COLLECTIONS-CRT'S PERSONNEL 001-0835-558.07-01 REG SALARIES-PERMNT EMPL 195,118 196,777 001-0835-558.12-01 LONGEVITY PAY 2,100 2,520 001-0835-558.20-02 FICA TAX - OASDI 12,448 12,357 001-0835-558.20-03 HOSPITALIZATION 37,740 37,740 001-0835-558.20-04 LIFE INSURANCE 391 395 001-0835-558.20-05 RETIREMENT CONTRIBUTION 21,502 21,345 001-0835-558.20-06 WORKER'S COMPENSATION 385 389 001-0835-558.20-07 FICA TAX - MEDICARE 2,912 2,890 ------------ ------------ * PERSONNEL 272,596 274,413 OPERATING 001-0835-558.30-01 OFFICE EQUIP,FURN, & SUPP 1,344 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 6,444 9,444 ------------ ------------ ** CENTRAL COLLECTIONS-CRT'S 279,040 283,857 CENTRAL COLLECTIONS-JP'S PERSONNEL 001-0836-558.07-01 REG SALARIES-PERMNT EMPL 179,114 180,729 001-0836-558.12-01 LONGEVITY PAY 2,100 2,100 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 9 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0836-558.20-02 FICA TAX - OASDI 11,455 11,336 001-0836-558.20-03 HOSPITALIZATION 37,740 37,740 001-0836-558.20-04 LIFE INSURANCE 391 395 001-0836-558.20-05 RETIREMENT CONTRIBUTION 19,788 19,582 001-0836-558.20-06 WORKER'S COMPENSATION 352 357 001-0836-558.20-07 FICA TAX - MEDICARE 2,678 2,652 ------------ ------------ * PERSONNEL 253,618 254,891 OPERATING 001-0836-558.30-01 OFFICE EQUIP,FURN, & SUPP 3,360 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 81,132 84,132 ------------ ------------ ** CENTRAL COLLECTIONS-JP'S 334,750 339,023 COLLECTIONS ACCOUNTABLITY PERSONNEL 001-0837-558.07-01 REG SALARIES-PERMNT EMPL 106,320 103,892 001-0837-558.12-01 LONGEVITY PAY 1,020 1,020 001-0837-558.20-02 FICA TAX - OASDI 6,765 6,505 001-0837-558.20-03 HOSPITALIZATION 22,644 22,644 001-0837-558.20-04 LIFE INSURANCE 235 237 001-0837-558.20-05 RETIREMENT CONTRIBUTION 11,686 11,236 001-0837-558.20-06 WORKER'S COMPENSATION 210 205 001-0837-558.20-07 FICA TAX - MEDICARE 1,582 1,521 ------------ ------------ * PERSONNEL 150,462 147,260 ------------ ------------ ** COLLECTIONS ACCOUNTABLITY 150,462 147,260 MOTOR VEHICLE PERSONNEL 001-0840-518.07-01 REG SALARIES-PERMNT EMPL 1,632,710 1,687,277 001-0840-518.08-01 REG SALARIES-TEMP EMPL 15,310 15,310 001-0840-518.12-01 LONGEVITY PAY 17,903 18,966 001-0840-518.20-02 FICA TAX - OASDI 105,217 106,735 001-0840-518.20-03 HOSPITALIZATION 369,852 377,400 001-0840-518.20-04 LIFE INSURANCE 3,835 3,950 001-0840-518.20-05 RETIREMENT CONTRIBUTION 181,742 184,377 001-0840-518.20-06 WORKER'S COMPENSATION 3,247 3,361 001-0840-518.20-07 FICA TAX - MEDICARE 24,607 24,964 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 10 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 2,354,423 2,422,340 OPERATING 001-0840-518.30-01 OFFICE EQUIP,FURN, & SUPP 60,715 60,715 001-0840-518.41-01 LONG DISTANCE 100 100 001-0840-518.41-04 COMMUNICATION-TRUNK LINES 1,750 1,750 001-0840-518.42-02 AUTO MILEAGE-EMPLOYEES 121 121 001-0840-518.61-04 RENT-OTHER MACH & EQUIP 44,985 44,985 001-0840-518.65-02 PROFESSIONAL MEMBERSHIPS 475 475 001-0840-518.65-03 TRAVEL, MEALS, LODGING 840 840 001-0840-518.65-04 TRAINING & SEMINARS 850 850 ------------ ------------ * OPERATING 109,836 109,836 ------------ ------------ ** MOTOR VEHICLE 2,464,259 2,532,176 TAX COLLECTOR PERSONNEL 001-0850-518.07-01 REG SALARIES-PERMNT EMPL 370,549 437,439 001-0850-518.08-01 REG SALARIES-TEMP EMPL 5,040 5,040 001-0850-518.11-01 REGULAR OVERTIME PAY 18,360 18,360 001-0850-518.12-01 LONGEVITY PAY 4,800 4,273 001-0850-518.20-02 FICA TAX - OASDI 25,160 28,836 001-0850-518.20-03 HOSPITALIZATION 67,932 75,480 001-0850-518.20-04 LIFE INSURANCE 704 790 001-0850-518.20-05 RETIREMENT CONTRIBUTION 43,464 49,813 001-0850-518.20-06 WORKER'S COMPENSATION 775 933 001-0850-518.20-07 FICA TAX - MEDICARE 5,884 6,743 ------------ ------------ * PERSONNEL 542,668 627,707 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 312 312 001-0850-518.65-01 SUBSCRIPTIONS & PUBLICATN 177 177 001-0850-518.65-02 PROFESSIONAL MEMBERSHIPS 315 315 001-0850-518.65-03 TRAVEL, MEALS, LODGING 5,353 5,353 001-0850-518.65-04 TRAINING & SEMINARS 1,000 1,000 ------------ ------------ * OPERATING 14,874 14,874 ------------ ------------ ** TAX COLLECTOR 557,542 642,581 ACCOUNTING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 11 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-0860-518.07-01 REG SALARIES-PERMNT EMPL 426,978 430,480 001-0860-518.08-01 REG SALARIES-TEMP EMPL 5,413 5,413 001-0860-518.12-01 LONGEVITY PAY 7,080 7,380 001-0860-518.20-02 FICA TAX - OASDI 27,741 27,482 001-0860-518.20-03 HOSPITALIZATION 83,028 83,028 001-0860-518.20-04 LIFE INSURANCE 861 869 001-0860-518.20-05 RETIREMENT CONTRIBUTION 47,922 47,474 001-0860-518.20-06 WORKER'S COMPENSATION 855 864 001-0860-518.20-07 FICA TAX - MEDICARE 6,488 6,428 ------------ ------------ * PERSONNEL 606,366 609,418 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 552 552 001-0860-518.65-04 TRAINING & SEMINARS 1,260 1,260 ------------ ------------ * OPERATING 10,310 10,310 OPERATING 001-0860-821.80-01 OFFICE EQUIP & FURNITURE 21,200 0 ------------ ------------ * OPERATING 21,200 0 ------------ ------------ ** ACCOUNTING 637,876 619,728 VOTER REGISTRATION OPERATING 001-0870-518.90-18 VOTER REGISTRATION FUND 24,816 15,782 ------------ ------------ * OPERATING 24,816 15,782 ------------ ------------ ** VOTER REGISTRATION 24,816 15,782 ------------ ------------ *** TAX COLLECTOR 7,310,340 7,324,684 PLANNING AND BUDGET NON-DIVISIONAL PERSONNEL 001-0900-519.04-01 REG SALARY-APPTD OFCL(CC) 131,402 137,000 001-0900-519.07-01 REG SALARIES-PERMNT EMPL 710,931 718,244 001-0900-519.08-01 REG SALARIES-TEMP EMPL 8,292 6,500 001-0900-519.12-01 LONGEVITY PAY 6,046 6,281 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 12 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0900-519.15-01 REGULAR PERFORAMANCE PAY 17,853 0 001-0900-519.20-02 FICA TAX - OASDI 51,367 51,037 001-0900-519.20-03 HOSPITALIZATION 83,028 83,028 001-0900-519.20-04 LIFE INSURANCE 861 869 001-0900-519.20-05 RETIREMENT CONTRIBUTION 93,219 93,035 001-0900-519.20-06 WORKER'S COMPENSATION 1,677 1,694 001-0900-519.20-07 FICA TAX - MEDICARE 12,622 12,595 ------------ ------------ * PERSONNEL 1,117,298 1,110,283 OPERATING 001-0900-519.30-01 OFFICE EQUIP,FURN, & SUPP 9,652 9,652 001-0900-519.30-02 SOFTWARE 1,000 1,000 001-0900-519.30-13 EDUC,COMMUNCATN,EQ & SUPP 325 325 001-0900-519.41-01 LONG DISTANCE 500 500 001-0900-519.42-02 AUTO MILEAGE-EMPLOYEES 298 298 001-0900-519.65-01 SUBSCRIPTIONS & PUBLICATN 1,080 1,080 001-0900-519.65-02 PROFESSIONAL MEMBERSHIPS 1,555 2,105 001-0900-519.65-03 TRAVEL, MEALS, LODGING 5,856 8,106 001-0900-519.65-04 TRAINING & SEMINARS 4,000 6,500 001-0900-519.65-05 PROFESSIONAL LICENSES 330 330 ------------ ------------ * OPERATING 24,596 29,896 ------------ ------------ ** NON-DIVISIONAL 1,141,894 1,140,179 CASH INVESTMENT MANAGEMNT PERSONNEL 001-0901-519.07-01 REG SALARIES-PERMNT EMPL 214,535 220,135 001-0901-519.08-01 REG SALARIES-TEMP EMPL 11,607 12,325 001-0901-519.12-01 LONGEVITY PAY 1,264 1,478 001-0901-519.20-02 FICA TAX - OASDI 14,356 14,504 001-0901-519.20-03 HOSPITALIZATION 30,192 30,192 001-0901-519.20-04 LIFE INSURANCE 313 316 001-0901-519.20-05 RETIREMENT CONTRIBUTION 24,799 25,054 001-0901-519.20-06 WORKER'S COMPENSATION 449 456 001-0901-519.20-07 FICA TAX - MEDICARE 3,357 3,393 ------------ ------------ * PERSONNEL 300,872 307,853 OPERATING 001-0901-519.30-01 OFFICE EQUIP,FURN, & SUPP 690 690 001-0901-519.41-01 LONG DISTANCE 254 254 001-0901-519.50-02 MAINTENANCE AGREEMENTS-DP 6,420 5,977 001-0901-519.60-99 OTHER PURCHASED SERVICES 26,340 27,540 001-0901-519.65-01 SUBSCRIPTIONS & PUBLICATN 355 355 001-0901-519.65-02 PROFESSIONAL MEMBERSHIPS 550 633 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 13 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0901-519.65-03 TRAVEL, MEALS, LODGING 2,137 2,778 001-0901-519.65-04 TRAINING & SEMINARS 1,625 2,214 ------------ ------------ * OPERATING 38,371 40,441 ------------ ------------ ** CASH INVESTMENT MANAGEMNT 339,243 348,294 ------------ ------------ *** PLANNING AND BUDGET 1,481,137 1,488,473 GENERAL ADMINISTRATION NON DIVISIONAL PERSONNEL 001-1000-521.15-01 REGULAR PERFORAMANCE PAY 10,571 0 001-1000-521.20-05 RETIREMENT CONTRIBUTION 1,132 0 001-1000-521.20-06 WORKER'S COMPENSATION 21 0 001-1000-521.20-07 FICA TAX - MEDICARE 153 0 ------------ ------------ * PERSONNEL 11,877 0 OPERATING 001-1000-521.40-05 AUDITING 146,000 199,800 001-1000-521.40-99 OTHER PROFESSIONAL SERVIC 18,000 18,000 001-1000-521.60-03 APPRAISAL DISTRICT SVCS 1,829,995 1,968,825 001-1000-521.60-99 OTHER PURCHASED SERVICES 25,100 25,100 001-1000-521.65-01 SUBSCRIPTIONS & PUBLICATN 2,480 2,480 001-1000-521.65-02 PROFESSIONAL MEMBERSHIPS 105,544 107,597 001-1000-521.70-02 APPROPRIATION TO CAPCO 45,940 49,300 001-1000-521.75-01 ADMINISTRATIVE COSTS 35 35 001-1000-521.75-10 INTEREST 111,010 111,010 001-1000-521.75-20 ARBITRAGE CALCULATIONS 24,000 44,000 001-1000-521.75-21 LEGISLATIVE SERVICES 88,000 88,000 001-1000-521.90-08 TRANSFER TO DRC 41,665 41,665 ------------ ------------ * OPERATING 2,437,769 2,655,812 ------------ ------------ ** NON DIVISIONAL 2,449,646 2,655,812 SPECIAL ASST TO COMM CRT PERSONNEL 001-1020-521.07-01 REG SALARIES-PERMNT EMPL 0 130,140 001-1020-521.12-01 LONGEVITY PAY 0 653 001-1020-521.20-02 FICA TAX - OASDI 0 8,068 001-1020-521.20-03 HOSPITALIZATION 0 15,096 001-1020-521.20-04 LIFE INSURANCE 0 158 001-1020-521.20-05 RETIREMENT CONTRIBUTION 0 13,938 001-1020-521.20-06 WORKER'S COMPENSATION 0 255 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 14 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1020-521.20-07 FICA TAX - MEDICARE 0 1,887 ------------ ------------ * PERSONNEL 0 170,195 OPERATING 001-1020-521.30-01 OFFICE EQUIP,FURN, & SUPP 0 900 001-1020-521.41-01 LONG DISTANCE 0 200 001-1020-521.42-02 AUTO MILEAGE-EMPLOYEES 0 100 001-1020-521.65-01 SUBSCRIPTIONS & PUBLICATN 0 400 001-1020-521.65-03 TRAVEL, MEALS, LODGING 0 600 001-1020-521.65-04 TRAINING & SEMINARS 0 600 ------------ ------------ * OPERATING 0 2,800 ------------ ------------ ** SPECIAL ASST TO COMM CRT 0 172,995 ------------ ------------ *** GENERAL ADMINISTRATION 2,449,646 2,828,807 HUMAN RESOURCE MANAGEMENT ADMINISTRATIVE DIVISION PERSONNEL 001-1101-522.04-01 REG SALARY-APPTD OFCL(CC) 73,434 74,872 001-1101-522.07-01 REG SALARIES-PERMNT EMPL 276,196 294,187 001-1101-522.07-91 SALARY SAVINGS-PERM EMPL 44,295- 44,295- 001-1101-522.12-01 LONGEVITY PAY 1,912 2,309 001-1101-522.15-01 REGULAR PERFORAMANCE PAY 17,861 0 001-1101-522.20-02 FICA TAX - OASDI 21,971 22,694 001-1101-522.20-03 HOSPITALIZATION 50,270 50,270 001-1101-522.20-04 LIFE INSURANCE 521 526 001-1101-522.20-05 RETIREMENT CONTRIBUTION 38,378 39,774 001-1101-522.20-06 WORKER'S COMPENSATION 697 775 001-1101-522.20-07 FICA TAX - MEDICARE 5,194 5,385 001-1101-522.20-92 SALARY SAVINGS FICA TAX 3,389- 3,389- 001-1101-522.20-95 RETIREMENT CONTRIBUTIONS 4,744- 4,744- ------------ ------------ * PERSONNEL 434,006 438,364 OPERATING 001-1101-522.30-01 OFFICE EQUIP,FURN, & SUPP 6,400 6,400 001-1101-522.30-02 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 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 15 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1101-522.65-04 TRAINING & SEMINARS 4,700 4,700 ------------ ------------ * OPERATING 21,299 21,299 ------------ ------------ ** ADMINISTRATIVE DIVISION 455,305 459,663 COMPENSATN & CLASSIFICATN PERSONNEL 001-1120-522.07-01 REG SALARIES-PERMNT EMPL 269,489 265,494 001-1120-522.12-01 LONGEVITY PAY 2,731 1,411 001-1120-522.20-02 FICA TAX - OASDI 17,200 16,549 001-1120-522.20-03 HOSPITALIZATION 30,192 30,192 001-1120-522.20-04 LIFE INSURANCE 313 316 001-1120-522.20-05 RETIREMENT CONTRIBUTION 29,710 28,585 001-1120-522.20-06 WORKER'S COMPENSATION 540 520 001-1120-522.20-07 FICA TAX - MEDICARE 4,022 3,871 ------------ ------------ * PERSONNEL 354,197 346,938 OPERATING 001-1120-522.60-99 OTHER PURCHASED SERVICES 15,000 15,000 ------------ ------------ * OPERATING 15,000 15,000 ------------ ------------ ** COMPENSATN & CLASSIFICATN 369,197 361,938 ORGNZTNL & EMPLOYEE RLTNS PERSONNEL 001-1130-522.07-01 REG SALARIES-PERMNT EMPL 303,921 303,778 001-1130-522.12-01 LONGEVITY PAY 1,860 2,085 001-1130-522.20-02 FICA TAX - OASDI 19,324 18,963 001-1130-522.20-03 HOSPITALIZATION 37,740 37,740 001-1130-522.20-04 LIFE INSURANCE 391 395 001-1130-522.20-05 RETIREMENT CONTRIBUTION 33,380 32,757 001-1130-522.20-06 WORKER'S COMPENSATION 607 597 001-1130-522.20-07 FICA TAX - MEDICARE 4,520 4,435 ------------ ------------ * PERSONNEL 401,743 400,750 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 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 16 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 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 606,574 605,581 RISK MANAGEMENT PERSONNEL 001-1140-522.22-01 UNEMPLOYMENT INSURANCE 345,000 345,000 ------------ ------------ * PERSONNEL 345,000 345,000 OPERATING 001-1140-522.41-06 CELLULAR AIR TIME 300 300 001-1140-522.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-1140-522.44-01 GENERAL INSURANCE PREMIUM 1,131,958 131,958 001-1140-522.44-05 RISK MANAGEMENT 614,360 614,360 001-1140-522.44-07 COUNTY RETIREMENT INSURAN 4,892,724 0 001-1140-522.47-01 A&H ADMINTV & CLAIMS SERV 60,000 60,000 001-1140-522.50-02 MAINTENANCE AGREEMENTS-DP 795 795 001-1140-522.61-04 RENT-OTHER MACH & EQUIP 200 200 ------------ ------------ * OPERATING 6,700,537 807,813 ------------ ------------ ** RISK MANAGEMENT 7,045,537 1,152,813 SAFETY/LOSS PREVENTION PG OPERATING 001-1141-522.30-01 OFFICE EQUIP,FURN, & SUPP 55,000 55,000 001-1141-522.30-11 BUILDING MAINT EQUIP/SUPP 10,000 10,000 001-1141-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-1141-522.30-51 DENTAL,MEDICAL,SAFETY EQ 40,400 40,400 001-1141-522.60-33 MEDICAL SERVICES 16,275 16,275 001-1141-522.65-03 TRAVEL, MEALS, LODGING 3,200 2,200 001-1141-522.65-04 TRAINING & SEMINARS 2,500 3,500 ------------ ------------ * OPERATING 127,875 127,875 ------------ ------------ ** SAFETY/LOSS PREVENTION PG 127,875 127,875 ------------ ------------ *** HUMAN RESOURCE MANAGEMENT 8,604,488 2,707,870 INFORMATION & TELECOMMUNI OFFICE OF EXECUTIVE MANGR TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 17 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-1201-523.04-01 REG SALARY-APPTD OFCL(CC) 130,320 133,069 001-1201-523.07-01 REG SALARIES-PERMNT EMPL 113,264 113,721 001-1201-523.12-01 LONGEVITY PAY 2,988 3,165 001-1201-523.15-01 REGULAR PERFORAMANCE PAY 2,112 0 001-1201-523.20-02 FICA TAX - OASDI 13,604 13,769 001-1201-523.20-03 HOSPITALIZATION 22,644 22,644 001-1201-523.20-04 LIFE INSURANCE 235 237 001-1201-523.20-05 RETIREMENT CONTRIBUTION 26,635 26,770 001-1201-523.20-06 WORKER'S COMPENSATION 485 487 001-1201-523.20-07 FICA TAX - MEDICARE 3,608 3,624 ------------ ------------ * PERSONNEL 315,895 317,486 OPERATING 001-1201-523.30-01 OFFICE EQUIP,FURN, & SUPP 3,977 3,977 001-1201-523.41-07 CELL PHONE ALLOWANCE 360 360 001-1201-523.60-99 OTHER PURCHASED SERVICES 69,354 69,354 ------------ ------------ * OPERATING 73,691 73,691 ------------ ------------ ** OFFICE OF EXECUTIVE MANGR 389,586 391,177 ADMINISTRATION PERSONNEL 001-1210-523.04-01 REG SALARY-APPTD OFCL(CC) 134,964 135,150 001-1210-523.07-01 REG SALARIES-PERMNT EMPL 263,495 463,125 001-1210-523.07-91 SALARY SAVINGS-PERM EMPL 143,670- 154,961- 001-1210-523.12-01 LONGEVITY PAY 3,138 3,491 001-1210-523.15-01 REGULAR PERFORAMANCE PAY 7,330 0 001-1210-523.20-02 FICA TAX - OASDI 23,540 35,470 001-1210-523.20-03 HOSPITALIZATION 37,740 45,288 001-1210-523.20-04 LIFE INSURANCE 391 474 001-1210-523.20-05 RETIREMENT CONTRIBUTION 43,796 64,449 001-1210-523.20-06 WORKER'S COMPENSATION 794 1,174 001-1210-523.20-07 FICA TAX - MEDICARE 5,931 8,727 001-1210-523.20-92 SALARY SAVINGS FICA TAX 10,991- 11,855- 001-1210-523.20-95 RETIREMENT CONTRIBUTIONS 15,387- 16,596- ------------ ------------ * PERSONNEL 351,071 573,936 OPERATING 001-1210-523.30-01 OFFICE EQUIP,FURN, & SUPP 5,150 5,150 001-1210-523.30-02 SOFTWARE 1,300 1,300 001-1210-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 300 300 001-1210-523.30-51 DENTAL,MEDICAL,SAFETY EQ 100 100 001-1210-523.41-01 LONG DISTANCE 318 318 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 18 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1210-523.41-06 CELLULAR AIR TIME 1,233 300 001-1210-523.42-02 AUTO MILEAGE-EMPLOYEES 25 25 001-1210-523.60-08 CONTRACTED EMPLOYEES 33,272 6,597 001-1210-523.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-1210-523.65-02 PROFESSIONAL MEMBERSHIPS 400 400 001-1210-523.65-03 TRAVEL, MEALS, LODGING 5,370 5,370 001-1210-523.65-04 TRAINING & SEMINARS 11,917 11,917 ------------ ------------ * OPERATING 59,885 32,277 ------------ ------------ ** ADMINISTRATION 410,956 606,213 OPERATIONS PERSONNEL 001-1230-523.07-01 REG SALARIES-PERMNT EMPL 2,286,726 2,269,040 001-1230-523.11-01 REGULAR OVERTIME PAY 20,000 20,000 001-1230-523.12-01 LONGEVITY PAY 17,420 17,365 001-1230-523.15-01 REGULAR PERFORAMANCE PAY 41,743 0 001-1230-523.20-02 FICA TAX - OASDI 146,468 144,464 001-1230-523.20-03 HOSPITALIZATION 279,276 279,276 001-1230-523.20-04 LIFE INSURANCE 2,898 2,923 001-1230-523.20-05 RETIREMENT CONTRIBUTION 253,013 249,549 001-1230-523.20-06 WORKER'S COMPENSATION 4,560 4,544 001-1230-523.20-07 FICA TAX - MEDICARE 34,255 33,788 ------------ ------------ * PERSONNEL 3,086,359 3,020,949 OPERATING 001-1230-523.30-01 OFFICE EQUIP,FURN, & SUPP 113,038 116,237 001-1230-523.30-02 SOFTWARE 142,788 142,788 001-1230-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,000 2,000 001-1230-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 22,762 21,762 001-1230-523.30-15 OTHER GENERAL HARDWARE 225 225 001-1230-523.40-07 CONSULTING 96,957 0 001-1230-523.41-01 LONG DISTANCE 18,879 18,879 001-1230-523.41-04 COMMUNICATION-TRUNK LINES 916,300 916,300 001-1230-523.41-06 CELLULAR AIR TIME 12,716 6,572 001-1230-523.41-07 CELL PHONE ALLOWANCE 0 2,160 001-1230-523.42-02 AUTO MILEAGE-EMPLOYEES 95 95 001-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 4,668,975 4,978,400 001-1230-523.60-99 OTHER PURCHASED SERVICES 231,080 176,107 001-1230-523.61-04 RENT-OTHER MACH & EQUIP 1,742 2,076 001-1230-523.65-01 SUBSCRIPTIONS & PUBLICATN 2,533 2,533 001-1230-523.65-02 PROFESSIONAL MEMBERSHIPS 436 436 001-1230-523.65-03 TRAVEL, MEALS, LODGING 30,450 30,450 001-1230-523.65-04 TRAINING & SEMINARS 84,950 84,950 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 19 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * OPERATING 6,345,926 6,501,970 OPERATING 001-1230-821.80-01 OFFICE EQUIP & FURNITURE 307,521 0 001-1230-821.80-13 EDUCATN/COMMUNICATNS EQMT 75,000 0 ------------ ------------ * OPERATING 382,521 0 ------------ ------------ ** OPERATIONS 9,814,806 9,522,919 USER SUPPORT SERVICES PERSONNEL 001-1250-523.07-01 REG SALARIES-PERMNT EMPL 977,331 992,326 001-1250-523.12-01 LONGEVITY PAY 7,674 8,386 001-1250-523.15-01 REGULAR PERFORAMANCE PAY 17,890 0 001-1250-523.20-02 FICA TAX - OASDI 62,179 62,045 001-1250-523.20-03 HOSPITALIZATION 120,768 120,768 001-1250-523.20-04 LIFE INSURANCE 1,252 1,264 001-1250-523.20-05 RETIREMENT CONTRIBUTION 107,411 107,177 001-1250-523.20-06 WORKER'S COMPENSATION 1,959 1,951 001-1250-523.20-07 FICA TAX - MEDICARE 14,545 14,513 ------------ ------------ * PERSONNEL 1,311,009 1,308,430 OPERATING 001-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 12,738 12,738 001-1250-523.30-02 SOFTWARE 42,500 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 5,063 3,947 001-1250-523.42-02 AUTO MILEAGE-EMPLOYEES 1,000 1,000 001-1250-523.50-02 MAINTENANCE AGREEMENTS-DP 98,253 44,710 001-1250-523.50-05 REPRS-FURN & OFFICE EQUIP 28,000 28,000 001-1250-523.61-04 RENT-OTHER MACH & EQUIP 1,046 921 001-1250-523.65-01 SUBSCRIPTIONS & PUBLICATN 1,000 1,000 001-1250-523.65-02 PROFESSIONAL MEMBERSHIPS 1,301 1,301 001-1250-523.65-03 TRAVEL, MEALS, LODGING 5,055 5,055 001-1250-523.65-04 TRAINING & SEMINARS 17,355 17,355 ------------ ------------ * OPERATING 224,901 133,317 ------------ ------------ ** USER SUPPORT SERVICES 1,535,910 1,441,747 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 20 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET SYSTEMS DEVELOPMENT PERSONNEL 001-1260-523.07-01 REG SALARIES-PERMNT EMPL 3,031,738 2,968,912 001-1260-523.12-01 LONGEVITY PAY 28,640 31,955 001-1260-523.15-01 REGULAR PERFORAMANCE PAY 55,284 0 001-1260-523.20-02 FICA TAX - OASDI 193,174 186,053 001-1260-523.20-03 HOSPITALIZATION 313,242 313,242 001-1260-523.20-04 LIFE INSURANCE 3,250 3,278 001-1260-523.20-05 RETIREMENT CONTRIBUTION 332,211 319,857 001-1260-523.20-06 WORKER'S COMPENSATION 6,118 5,851 001-1260-523.20-07 FICA TAX - MEDICARE 45,176 43,512 ------------ ------------ * PERSONNEL 4,008,833 3,872,660 OPERATING 001-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP 7,118 7,118 001-1260-523.30-02 SOFTWARE 11,388 5,200 001-1260-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 200 200 001-1260-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 400 400 001-1260-523.40-07 CONSULTING 40,500 40,500 001-1260-523.41-01 LONG DISTANCE 300 300 001-1260-523.41-06 CELLULAR AIR TIME 3,839 6,506 001-1260-523.41-07 CELL PHONE ALLOWANCE 240 240 001-1260-523.42-02 AUTO MILEAGE-EMPLOYEES 1,920 1,920 001-1260-523.60-99 OTHER PURCHASED SERVICES 250,000 250,000 001-1260-523.61-04 RENT-OTHER MACH & EQUIP 2,071 2,029 001-1260-523.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-1260-523.65-02 PROFESSIONAL MEMBERSHIPS 400 400 001-1260-523.65-03 TRAVEL, MEALS, LODGING 10,400 10,400 001-1260-523.65-04 TRAINING & SEMINARS 32,285 22,710 ------------ ------------ * OPERATING 361,561 348,423 ------------ ------------ ** SYSTEMS DEVELOPMENT 4,370,394 4,221,083 ------------ ------------ *** INFORMATION & TELECOMMUNI 16,521,652 16,183,139 FACILITIES MANAGEMENT GENERAL ADMINISTRATION PERSONNEL 001-1401-525.04-01 REG SALARY-APPTD OFCL(CC) 134,697 137,890 001-1401-525.07-01 REG SALARIES-PERMNT EMPL 282,546 346,351 001-1401-525.07-91 SALARY SAVINGS-PERM EMPL 135,000- 248,547- 001-1401-525.12-01 LONGEVITY PAY 4,210 4,934 001-1401-525.15-01 REGULAR PERFORAMANCE PAY 77,086 0 001-1401-525.20-02 FICA TAX - OASDI 24,397 28,319 001-1401-525.20-03 HOSPITALIZATION 52,836 57,365 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 21 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1401-525.20-04 LIFE INSURANCE 548 600 001-1401-525.20-05 RETIREMENT CONTRIBUTION 45,965 52,390 001-1401-525.20-06 WORKER'S COMPENSATION 1,319 955 001-1401-525.20-07 FICA TAX - MEDICARE 6,223 7,094 001-1401-525.20-92 SALARY SAVINGS FICA TAX 10,328- 19,014- 001-1401-525.20-95 RETIREMENT CONTRIBUTIONS 14,459- 26,620- ------------ ------------ * PERSONNEL 470,040 341,717 OPERATING 001-1401-525.30-01 OFFICE EQUIP,FURN, & SUPP 6,274 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 50 130 001-1401-525.41-01 LONG DISTANCE 800 800 001-1401-525.41-06 CELLULAR AIR TIME 22,476 23,016 001-1401-525.60-99 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 51,125 001-1401-525.90-51 EXPOSITION CENTER 125,000 0 ------------ ------------ * OPERATING 240,776 116,796 ------------ ------------ ** GENERAL ADMINISTRATION 710,816 458,513 GROUNDSKEEPING PERSONNEL 001-1402-525.07-01 REG SALARIES-PERMNT EMPL 147,569 167,322 001-1402-525.08-01 REG SALARIES-TEMP EMPL 15,840 15,840 001-1402-525.12-01 LONGEVITY PAY 1,020 1,200 001-1402-525.20-02 FICA TAX - OASDI 10,386 11,432 001-1402-525.20-03 HOSPITALIZATION 45,288 45,288 001-1402-525.20-04 LIFE INSURANCE 470 474 001-1402-525.20-05 RETIREMENT CONTRIBUTION 17,940 19,746 001-1402-525.20-06 WORKER'S COMPENSATION 2,800 3,128 001-1402-525.20-07 FICA TAX - MEDICARE 2,429 2,673 ------------ ------------ * PERSONNEL 243,742 267,103 OPERATING 001-1402-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 25 25 001-1402-525.30-15 OTHER GENERAL HARDWARE 1,100 1,100 001-1402-525.30-35 CLOTHING, UNIFORMS 395 395 001-1402-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 5,500 5,500 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 22 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1402-525.30-51 DENTAL,MEDICAL,SAFETY EQ 80 0 001-1402-525.30-99 OTHER EQUIPMENT & SUPPLY 25 25 001-1402-525.50-07 REPAIRS - OTHER EQUIPMENT 450 450 001-1402-525.60-28 UNIFORM RENTAL & LAUNDRY 1,500 1,500 001-1402-525.60-99 OTHER PURCHASED SERVICES 15,100 15,100 ------------ ------------ * OPERATING 24,175 24,095 ------------ ------------ ** GROUNDSKEEPING 267,917 291,198 CUSTODIAL SERVICES PERSONNEL 001-1403-525.07-01 REG SALARIES-PERMNT EMPL 1,276,357 1,466,479 001-1403-525.08-01 REG SALARIES-TEMP EMPL 3,050 3,050 001-1403-525.12-01 LONGEVITY PAY 15,960 16,800 001-1403-525.20-02 FICA TAX - OASDI 81,803 92,159 001-1403-525.20-03 HOSPITALIZATION 392,496 392,496 001-1403-525.20-04 LIFE INSURANCE 4,071 4,108 001-1403-525.20-05 RETIREMENT CONTRIBUTION 141,297 159,213 001-1403-525.20-06 WORKER'S COMPENSATION 22,614 25,703 001-1403-525.20-07 FICA TAX - MEDICARE 19,134 21,543 ------------ ------------ * PERSONNEL 1,956,782 2,181,551 OPERATING 001-1403-525.30-01 OFFICE EQUIP,FURN, & SUPP 400 0 001-1403-525.30-02 SOFTWARE 1,000 0 001-1403-525.30-12 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 55,624 001-1403-525.30-35 CLOTHING, UNIFORMS 400 400 001-1403-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 250 250 001-1403-525.30-51 DENTAL,MEDICAL,SAFETY EQ 250 250 001-1403-525.30-99 OTHER EQUIPMENT & SUPPLY 57,966 57,966 001-1403-525.41-06 CELLULAR AIR TIME 540 540 001-1403-525.50-07 REPAIRS - OTHER EQUIPMENT 3,580 3,580 001-1403-525.60-14 TRANSPORT SERVICES 33,500 33,500 001-1403-525.60-28 UNIFORM RENTAL & LAUNDRY 11,255 11,255 001-1403-525.60-99 OTHER PURCHASED SERVICES 360,223 360,223 ------------ ------------ * OPERATING 525,488 524,088 ------------ ------------ ** CUSTODIAL SERVICES 2,482,270 2,705,639 SECURITY SERVICES PERSONNEL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 23 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1404-525.07-01 REG SALARIES-PERMNT EMPL 251,180 285,056 001-1404-525.08-01 REG SALARIES-TEMP EMPL 65,627 65,627 001-1404-525.12-01 LONGEVITY PAY 3,120 3,540 001-1404-525.20-02 FICA TAX - OASDI 20,121 21,963 001-1404-525.20-03 HOSPITALIZATION 67,932 75,480 001-1404-525.20-04 LIFE INSURANCE 706 790 001-1404-525.20-05 RETIREMENT CONTRIBUTION 34,760 37,938 001-1404-525.20-06 WORKER'S COMPENSATION 5,439 5,466 001-1404-525.20-07 FICA TAX - MEDICARE 4,703 5,135 ------------ ------------ * PERSONNEL 453,588 500,995 OPERATING 001-1404-525.30-35 CLOTHING, UNIFORMS 900 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 46,360 46,360 001-1404-525.60-31 SECURITY SERVICES 10,885 10,885 ------------ ------------ * OPERATING 63,945 64,250 OPERATING 001-1404-821.30-01 OFFICE EQUIP,FURN, & SUPP 111,260 0 ------------ ------------ * OPERATING 111,260 0 OPERATING 001-1404-822.81-02 PURCHSD SERV-BLDG IMPROVM 157,000 0 ------------ ------------ * OPERATING 157,000 0 ------------ ------------ ** SECURITY SERVICES 785,793 565,245 PROJECT MANAGEMENT SVCS PERSONNEL 001-1405-525.07-01 REG SALARIES-PERMNT EMPL 962,956 975,064 001-1405-525.08-01 REG SALARIES-TEMP EMPL 30,685 0 001-1405-525.12-01 LONGEVITY PAY 4,100 5,094 001-1405-525.20-02 FICA TAX - OASDI 62,961 59,857 001-1405-525.20-03 HOSPITALIZATION 120,768 107,559 001-1405-525.20-04 LIFE INSURANCE 1,253 1,126 001-1405-525.20-05 RETIREMENT CONTRIBUTION 108,756 104,974 001-1405-525.20-06 WORKER'S COMPENSATION 3,825 2,353 001-1405-525.20-07 FICA TAX - MEDICARE 14,724 14,213 ------------ ------------ * PERSONNEL 1,310,028 1,270,240 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 24 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-1405-525.60-99 OTHER PURCHASED SERVICES 234,200 14,000 ------------ ------------ * OPERATING 234,200 14,000 OPERATING 001-1405-821.30-01 OFFICE EQUIP,FURN, & SUPP 162,386 0 001-1405-821.50-04 REPRS-BLDG STRUCT & EQUIP 653,035 0 001-1405-821.81-05 BUILDINGS 1,513,749 0 ------------ ------------ * OPERATING 2,329,170 0 OPERATING 001-1405-822.81-02 PURCHSD SERV-BLDG IMPROVM 307,109 0 ------------ ------------ * OPERATING 307,109 0 OPERATING 001-1405-824.81-26 LEASEHOLD IMPROVEMENTS 165,957 0 ------------ ------------ * OPERATING 165,957 0 OPERATING 001-1405-825.30-01 OFFICE EQUIP,FURN, & SUPP 98,500 0 ------------ ------------ * OPERATING 98,500 0 OPERATING 001-1405-826.50-04 REPRS-BLDG STRUCT & EQUIP 66,980 0 ------------ ------------ * OPERATING 66,980 0 ------------ ------------ ** PROJECT MANAGEMENT SVCS 4,511,944 1,284,240 BUILDING MAINTENANCE PERSONNEL 001-1415-525.07-01 REG SALARIES-PERMNT EMPL 1,070,620 1,139,466 001-1415-525.11-01 REGULAR OVERTIME PAY 2,200 2,200 001-1415-525.12-01 LONGEVITY PAY 9,265 9,506 001-1415-525.20-02 FICA TAX - OASDI 68,330 71,373 001-1415-525.20-03 HOSPITALIZATION 211,344 211,344 001-1415-525.20-04 LIFE INSURANCE 2,192 2,210 001-1415-525.20-05 RETIREMENT CONTRIBUTION 118,037 123,293 001-1415-525.20-06 WORKER'S COMPENSATION 16,609 17,739 001-1415-525.20-07 FICA TAX - MEDICARE 15,981 16,685 ------------ ------------ * PERSONNEL 1,514,578 1,593,816 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 25 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-1415-525.30-01 OFFICE EQUIP,FURN, & SUPP 2,500 2,500 001-1415-525.30-11 BUILDING MAINT EQUIP/SUPP 105,000 105,000 001-1415-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 53,400 53,400 001-1415-525.30-14 PAINT,PAINTING EQ & SUPP 3,447 3,447 001-1415-525.30-15 OTHER GENERAL HARDWARE 50,000 50,000 001-1415-525.30-21 AUTO REPAIR & EQUIP SUPP 200 200 001-1415-525.30-23 FUEL OILS, LUBRICANTS 750 750 001-1415-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,650 1,650 001-1415-525.30-35 CLOTHING, UNIFORMS 600 600 001-1415-525.30-36 INSTITUTNL EQUIP & FURN 3,000 3,000 001-1415-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 500 500 001-1415-525.30-51 DENTAL,MEDICAL,SAFETY EQ 600 600 001-1415-525.30-54 CHEMICAL SUPPLIES 3,000 3,000 001-1415-525.30-62 SIGNS,TRAFFIC CONTROL E&S 10,800 10,800 001-1415-525.30-99 OTHER EQUIPMENT & SUPPLY 50 50 001-1415-525.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-1415-525.50-01 MAINTENANCE AGREEMENTS 63,396 63,396 001-1415-525.50-04 REPRS-BLDG STRUCT & EQUIP 683,378 683,378 001-1415-525.50-05 REPRS-FURN & OFFICE EQUIP 100 100 001-1415-525.50-07 REPAIRS - OTHER EQUIPMENT 30,000 30,000 001-1415-525.50-11 REPAIRS-SEPTIC TANKS 5,000 5,000 001-1415-525.60-09 EXTERMINATING SERVICES 9,900 9,900 001-1415-525.60-16 INSPECTION FEES/LAB TESTS 2,465 2,465 001-1415-525.60-28 UNIFORM RENTAL & LAUNDRY 5,000 5,000 001-1415-525.60-99 OTHER PURCHASED SERVICES 75,000 75,000 001-1415-525.75-12 LICENSES & PERMITS 1,250 1,250 ------------ ------------ * OPERATING 1,111,186 1,111,186 OPERATING 001-1415-821.50-04 REPRS-BLDG STRUCT & EQUIP 688,549 0 001-1415-821.80-01 OFFICE EQUIP & FURNITURE 17,500 0 ------------ ------------ * OPERATING 706,049 0 ------------ ------------ ** BUILDING MAINTENANCE 3,331,813 2,705,002 ------------ ------------ *** FACILITIES MANAGEMENT 12,090,553 8,009,837 PURCHSG & INVENTORY MGMT ADMINISTRATION PERSONNEL 001-1510-526.05-01 REG SALARY-APPTD OFCL OTR 122,008 124,428 001-1510-526.07-01 REG SALARIES-PERMNT EMPL 1,592,308 1,620,724 001-1510-526.07-91 SALARY SAVINGS-PERM EMPL 41,229- 41,229- TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 26 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1510-526.12-01 LONGEVITY PAY 14,800 15,926 001-1510-526.15-01 REGULAR PERFORAMANCE PAY 33,193 0 001-1510-526.20-02 FICA TAX - OASDI 107,827 109,186 001-1510-526.20-03 HOSPITALIZATION 226,440 226,440 001-1510-526.20-04 LIFE INSURANCE 2,348 2,370 001-1510-526.20-05 RETIREMENT CONTRIBUTION 188,744 188,611 001-1510-526.20-06 WORKER'S COMPENSATION 3,435 3,435 001-1510-526.20-07 FICA TAX - MEDICARE 25,555 25,538 001-1510-526.20-92 SALARY SAVINGS FICA TAX 3,154- 3,154- 001-1510-526.20-95 RETIREMENT CONTRIBUTIONS 4,416- 4,416- ------------ ------------ * PERSONNEL 2,267,859 2,267,859 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 671 671 001-1510-526.41-01 LONG DISTANCE 1,500 1,500 001-1510-526.41-06 CELLULAR AIR TIME 294 294 001-1510-526.42-02 AUTO MILEAGE-EMPLOYEES 531 531 001-1510-526.60-29 ADVERTISING/PUBLIC NOTICE 135,272 135,272 001-1510-526.60-99 OTHER PURCHASED SERVICES 35,159 35,159 001-1510-526.65-01 SUBSCRIPTIONS & PUBLICATN 415 415 001-1510-526.65-02 PROFESSIONAL MEMBERSHIPS 670 670 001-1510-526.65-03 TRAVEL, MEALS, LODGING 22,500 22,500 001-1510-526.65-04 TRAINING & SEMINARS 13,000 13,000 ------------ ------------ * OPERATING 246,577 246,577 ------------ ------------ ** ADMINISTRATION 2,514,436 2,514,436 ------------ ------------ *** PURCHSG & INVENTORY MGMT 2,514,436 2,514,436 VETERANS SERVICES NON-DIVISIONAL PERSONNEL 001-1600-612.07-01 REG SALARIES-PERMNT EMPL 206,536 209,513 001-1600-612.08-01 REG SALARIES-TEMP EMPL 2,751 2,751 001-1600-612.12-01 LONGEVITY PAY 1,860 2,100 001-1600-612.15-01 REGULAR PERFORAMANCE PAY 4,080 0 001-1600-612.20-02 FICA TAX - OASDI 13,343 13,290 001-1600-612.20-03 HOSPITALIZATION 37,740 37,740 001-1600-612.20-04 LIFE INSURANCE 391 395 001-1600-612.20-05 RETIREMENT CONTRIBUTION 22,757 22,664 001-1600-612.20-06 WORKER'S COMPENSATION 408 418 001-1600-612.20-07 FICA TAX - MEDICARE 3,121 3,109 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 27 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 292,987 291,980 OPERATING 001-1600-612.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 001-1600-612.41-01 LONG DISTANCE 1,350 766 001-1600-612.41-06 CELLULAR AIR TIME 0 584 001-1600-612.42-02 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 2,555 ------------ ------------ * OPERATING 5,705 5,705 ------------ ------------ ** NON-DIVISIONAL 298,692 297,685 ------------ ------------ *** VETERANS SERVICES 298,692 297,685 HISTORICAL COMMISSION NON DIVISIONAL OPERATING 001-1700-639.30-13 EDUC,COMMUNCATN,EQ & SUPP 345 345 001-1700-639.30-99 OTHER EQUIPMENT & SUPPLY 57 57 001-1700-639.65-03 TRAVEL, MEALS, LODGING 100 100 001-1700-639.65-04 TRAINING & SEMINARS 200 200 001-1700-639.75-08 HISTORICAL MARKERS 1,240 1,240 001-1700-639.90-01 CO. CONTR. TO GRANTS 0 3,500 ------------ ------------ * OPERATING 1,942 5,442 ------------ ------------ ** NON DIVISIONAL 1,942 5,442 ------------ ------------ *** HISTORICAL COMMISSION 1,942 5,442 CO. AGRICULTURAL EXT SERV NON-DIVISIONAL PERSONNEL 001-1800-613.07-01 REG SALARIES-PERMNT EMPL 465,919 465,945 001-1800-613.11-01 REGULAR OVERTIME PAY 15,000 15,000 001-1800-613.12-01 LONGEVITY PAY 1,980 2,100 001-1800-613.15-01 REGULAR PERFORAMANCE PAY 8,674 0 001-1800-613.20-02 FICA TAX - OASDI 30,477 29,948 001-1800-613.20-03 HOSPITALIZATION 128,316 128,316 001-1800-613.20-04 LIFE INSURANCE 1,331 1,343 001-1800-613.20-05 RETIREMENT CONTRIBUTION 52,648 51,734 001-1800-613.20-06 WORKER'S COMPENSATION 917 942 001-1800-613.20-07 FICA TAX - MEDICARE 7,128 7,004 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 28 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * PERSONNEL 712,390 702,332 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 136,262 221,186 001-1800-613.41-01 LONG DISTANCE 924 924 001-1800-613.41-04 COMMUNICATION-TRUNK LINES 1,140 1,140 001-1800-613.42-02 AUTO MILEAGE-EMPLOYEES 36,640 36,640 001-1800-613.60-99 OTHER PURCHASED SERVICES 65,981 0 001-1800-613.61-04 RENT-OTHER MACH & EQUIP 384 384 001-1800-613.65-01 SUBSCRIPTIONS & PUBLICATN 128 128 001-1800-613.65-02 PROFESSIONAL MEMBERSHIPS 1,000 1,000 001-1800-613.65-03 TRAVEL, MEALS, LODGING 7,255 7,255 001-1800-613.65-04 TRAINING & SEMINARS 3,500 3,500 001-1800-613.70-04 APPROPRIATN -SOIL CONSERV 850 850 ------------ ------------ * OPERATING 294,117 313,060 ------------ ------------ ** NON-DIVISIONAL 1,006,507 1,015,392 ------------ ------------ *** CO. AGRICULTURAL EXT SERV 1,006,507 1,015,392 COUNTY ATTORNEY CIVIL PERSONNEL 001-1910-541.01-01 REG SALARY-ELECTED OFFCL 48,301 48,301 001-1910-541.07-01 REG SALARIES-PERMNT EMPL 4,891,968 4,831,704 001-1910-541.07-12 POPS SALARIES 195,612 197,153 001-1910-541.07-91 SALARY SAVINGS-PERM EMPL 600,000- 600,000- 001-1910-541.12-01 LONGEVITY PAY 33,349 40,441 001-1910-541.12-06 TCLEOSE PAY 5,400 5,400 001-1910-541.15-01 REGULAR PERFORAMANCE PAY 93,162 0 001-1910-541.20-02 FICA TAX - OASDI 324,102 310,174 001-1910-541.20-03 HOSPITALIZATION 673,659 671,772 001-1910-541.20-04 LIFE INSURANCE 6,989 7,031 001-1910-541.20-05 RETIREMENT CONTRIBUTION 564,110 548,670 001-1910-541.20-06 WORKER'S COMPENSATION 12,061 12,261 001-1910-541.20-07 FICA TAX - MEDICARE 76,376 74,285 001-1910-541.20-92 SALARY SAVINGS FICA TAX 45,900- 45,900- 001-1910-541.20-95 RETIREMENT CONTRIBUTIONS 64,260- 64,260- TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 29 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * PERSONNEL 6,214,929 6,037,032 OPERATING 001-1910-541.30-01 OFFICE EQUIP,FURN, & SUPP 65,725 71,491 001-1910-541.30-02 SOFTWARE 13,119 16,238 001-1910-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,934 1,799 001-1910-541.30-15 OTHER GENERAL HARDWARE 1,223 1,223 001-1910-541.30-35 CLOTHING, UNIFORMS 40 314 001-1910-541.30-55 LAW ENFORCEMENT EQ & SUPP 0 514 001-1910-541.30-62 SIGNS,TRAFFIC CONTROL E&S 0 84 001-1910-541.41-01 LONG DISTANCE 1,976 1,976 001-1910-541.41-06 CELLULAR AIR TIME 0 1,789 001-1910-541.42-02 AUTO MILEAGE-EMPLOYEES 786 1,186 001-1910-541.42-07 TRAVEL, MEALS & LODGING 873 873 001-1910-541.50-02 MAINTENANCE AGREEMENTS-DP 11,940 12,292 001-1910-541.60-16 INSPECTION FEES/LAB TESTS 0 250 001-1910-541.60-22 NOTARY FEES 923 923 001-1910-541.60-99 OTHER PURCHASED SERVICES 2,490 3,265 001-1910-541.61-04 RENT-OTHER MACH & EQUIP 0 184 001-1910-541.63-04 COURT COSTS 20 2,520 001-1910-541.63-07 COURT TRANSCRIPTS 300 300 001-1910-541.65-01 SUBSCRIPTIONS & PUBLICATN 17,540 17,540 001-1910-541.65-02 PROFESSIONAL MEMBERSHIPS 11,848 5,020 001-1910-541.65-03 TRAVEL, MEALS, LODGING 20,255 40,510 001-1910-541.65-04 TRAINING & SEMINARS 18,324 36,648 001-1910-541.65-05 PROFESSIONAL LICENSES 400 7,228 001-1910-541.75-11 INVESTIGATION 0 990 ------------ ------------ * OPERATING 169,716 225,157 ------------ ------------ ** CIVIL 6,384,645 6,262,189 CRIMINAL PERSONNEL 001-1920-541.01-01 REG SALARY-ELECTED OFFCL 49,766 49,765 001-1920-541.07-01 REG SALARIES-PERMNT EMPL 4,346,105 4,660,537 001-1920-541.07-12 POPS SALARIES 239,524 259,691 001-1920-541.08-01 REG SALARIES-TEMP EMPL 39,000 60,000 001-1920-541.12-01 LONGEVITY PAY 29,712 31,610 001-1920-541.12-06 TCLEOSE PAY 3,000 3,600 001-1920-541.12-08 BILINGUAL PAY 1,500 3,000 001-1920-541.15-01 REGULAR PERFORAMANCE PAY 82,761 0 001-1920-541.20-02 FICA TAX - OASDI 294,380 307,841 001-1920-541.20-03 HOSPITALIZATION 645,429 664,224 001-1920-541.20-04 LIFE INSURANCE 6,694 6,952 001-1920-541.20-05 RETIREMENT CONTRIBUTION 513,154 542,804 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 30 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1920-541.20-06 WORKER'S COMPENSATION 11,563 12,808 001-1920-541.20-07 FICA TAX - MEDICARE 69,480 73,485 ------------ ------------ * PERSONNEL 6,332,068 6,676,317 OPERATING 001-1920-541.30-01 OFFICE EQUIP,FURN, & SUPP 48,513 59,207 001-1920-541.30-02 SOFTWARE 9,311 9,311 001-1920-541.30-11 BUILDING MAINT EQUIP/SUPP 0 132 001-1920-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 6,238 6,629 001-1920-541.30-15 OTHER GENERAL HARDWARE 175 175 001-1920-541.30-55 LAW ENFORCEMENT EQ & SUPP 0 780 001-1920-541.30-99 OTHER EQUIPMENT & SUPPLY 0 205 001-1920-541.41-01 LONG DISTANCE 2,200 2,200 001-1920-541.42-02 AUTO MILEAGE-EMPLOYEES 0 5,000 001-1920-541.60-18 INTERPRETERS 12,400 13,400 001-1920-541.60-22 NOTARY FEES 1,010 1,152 001-1920-541.60-99 OTHER PURCHASED SERVICES 1,015 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 12,536 001-1920-541.65-02 PROFESSIONAL MEMBERSHIPS 10,510 3,827 001-1920-541.65-03 TRAVEL, MEALS, LODGING 27,336 54,672 001-1920-541.65-04 TRAINING & SEMINARS 20,622 41,244 001-1920-541.65-05 PROFESSIONAL LICENSES 0 6,683 001-1920-541.75-11 INVESTIGATION 0 2,970 001-1920-541.90-01 CO. CONTR. TO GRANTS 13,836 13,836 001-1920-541.90-47 PROFESSIONAL PROSECUTERS 65,412 65,412 ------------ ------------ * OPERATING 244,214 314,611 ------------ ------------ ** CRIMINAL 6,576,282 6,990,928 HOT CHECKS PERSONNEL 001-1930-541.01-01 REG SALARY-ELECTED OFFCL 48,301 48,301 001-1930-541.07-01 REG SALARIES-PERMNT EMPL 532,315 524,985 001-1930-541.07-12 POPS SALARIES 56,803 57,156 001-1930-541.08-01 REG SALARIES-TEMP EMPL 23,400 23,400 001-1930-541.12-01 LONGEVITY PAY 4,984 5,772 001-1930-541.15-01 REGULAR PERFORAMANCE PAY 10,140 0 001-1930-541.20-02 FICA TAX - OASDI 39,723 37,900 001-1930-541.20-03 HOSPITALIZATION 120,693 120,768 001-1930-541.20-04 LIFE INSURANCE 1,254 1,264 001-1930-541.20-05 RETIREMENT CONTRIBUTION 72,393 70,645 001-1930-541.20-06 WORKER'S COMPENSATION 1,941 1,949 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 31 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1930-541.20-07 FICA TAX - MEDICARE 9,802 9,565 ------------ ------------ * PERSONNEL 921,749 901,705 OPERATING 001-1930-541.30-01 OFFICE EQUIP,FURN, & SUPP 10,037 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 12,622 15,527 ------------ ------------ ** HOT CHECKS 934,371 917,232 INTEGRATED TRAFFIC SAFETY OPERATING 001-1945-541.90-01 CO. CONTR. TO GRANTS 35,715 35,715 ------------ ------------ * OPERATING 35,715 35,715 ------------ ------------ ** INTEGRATED TRAFFIC SAFETY 35,715 35,715 ------------ ------------ *** COUNTY ATTORNEY 13,931,013 14,206,064 COUNTY CLERK ADMINISTRATION PERSONNEL 001-2010-532.01-01 REG SALARY-ELECTED OFFCL 21,279 21,278 001-2010-532.07-01 REG SALARIES-PERMNT EMPL 263,426 219,920 001-2010-532.07-91 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 1,330 1,597 001-2010-532.15-01 REGULAR PERFORAMANCE PAY 5,097 0 001-2010-532.20-02 FICA TAX - OASDI 17,928 14,986 001-2010-532.20-03 HOSPITALIZATION 37,744 30,196 001-2010-532.20-04 LIFE INSURANCE 400 318 001-2010-532.20-05 RETIREMENT CONTRIBUTION 31,207 26,029 001-2010-532.20-06 WORKER'S COMPENSATION 534 473 001-2010-532.20-07 FICA TAX - MEDICARE 4,226 3,523 001-2010-532.20-92 SALARY SAVINGS FICA TAX 4,401- 4,401- 001-2010-532.20-95 RETIREMENT CONTRIBUTIONS 6,161- 6,161- ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 32 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 315,313 250,462 OPERATING 001-2010-532.30-01 OFFICE EQUIP,FURN, & SUPP 22,422 86,146 001-2010-532.30-13 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 10,647 10,647 001-2010-532.65-04 TRAINING & SEMINARS 15,815 15,815 001-2010-532.75-06 EMPLOYEE RECOGNITION 200 200 ------------ ------------ * OPERATING 62,207 125,931 ------------ ------------ ** ADMINISTRATION 377,520 376,393 ELECTIONS ADMINISTRATION PERSONNEL 001-2020-532.01-01 REG SALARY-ELECTED OFFCL 21,279 21,278 001-2020-532.07-01 REG SALARIES-PERMNT EMPL 872,316 920,290 001-2020-532.08-01 REG SALARIES-TEMP EMPL 1,102,062 720,585 001-2020-532.12-01 LONGEVITY PAY 3,707 3,947 001-2020-532.15-01 REGULAR PERFORAMANCE PAY 16,990 0 001-2020-532.20-02 FICA TAX - OASDI 124,876 103,217 001-2020-532.20-03 HOSPITALIZATION 152,558 150,947 001-2020-532.20-04 LIFE INSURANCE 1,326 1,583 001-2020-532.20-05 RETIREMENT CONTRIBUTION 97,919 101,270 001-2020-532.20-06 WORKER'S COMPENSATION 3,888 3,252 001-2020-532.20-07 FICA TAX - MEDICARE 29,237 24,159 ------------ ------------ * PERSONNEL 2,426,158 2,050,528 OPERATING 001-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 56,000 122,000 001-2020-532.40-07 CONSULTING 56,000 36,500 001-2020-532.41-06 CELLULAR AIR TIME 60,750 31,100 001-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 1,100 700 001-2020-532.50-02 MAINTENANCE AGREEMENTS-DP 210,629 210,629 001-2020-532.60-07 BALLOT DELIVERY FEE 12,000 5,250 001-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 24,000 28,000 001-2020-532.61-04 RENT-OTHER MACH & EQUIP 36,000 18,000 001-2020-532.61-05 RENT - POLLING PLACES 40,000 20,000 001-2020-532.75-14 PRIOR YEAR REIMBURSEMENTS 70,000 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 33 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 566,479 472,179 ------------ ------------ ** ELECTIONS ADMINISTRATION 2,992,637 2,522,707 CIVIL/PROBATE DIVISION PERSONNEL 001-2030-542.01-01 REG SALARY-ELECTED OFFCL 21,279 21,278 001-2030-542.07-01 REG SALARIES-PERMNT EMPL 984,879 986,513 001-2030-542.08-01 REG SALARIES-TEMP EMPL 233 233 001-2030-542.12-01 LONGEVITY PAY 9,997 11,061 001-2030-542.15-01 REGULAR MERIT PAY 18,689 0 001-2030-542.20-02 FICA TAX - OASDI 64,039 63,100 001-2030-542.20-03 HOSPITALIZATION 196,252 188,704 001-2030-542.20-04 LIFE INSURANCE 2,043 1,977 001-2030-542.20-05 RETIREMENT CONTRIBUTION 110,862 109,147 001-2030-542.20-06 WORKER'S COMPENSATION 1,996 1,988 001-2030-542.20-07 FICA TAX - MEDICARE 15,012 14,778 ------------ ------------ * PERSONNEL 1,425,281 1,398,779 OPERATING 001-2030-542.30-01 OFFICE EQUIP,FURN, & SUPP 38,579 38,579 001-2030-542.41-01 LONG DISTANCE 190 190 ------------ ------------ * OPERATING 38,769 38,769 ------------ ------------ ** CIVIL/PROBATE DIVISION 1,464,050 1,437,548 CRIMINAL PERSONNEL 001-2040-542.01-01 REG SALARY-ELECTED OFFCL 21,279 21,278 001-2040-542.07-01 REG SALARIES-PERMNT EMPL 1,266,431 1,397,243 001-2040-542.08-01 REG SALARIES-TEMP EMPL 233 233 001-2040-542.12-01 LONGEVITY PAY 9,815 11,083 001-2040-542.15-01 REGULAR MERIT PAY 23,787 0 001-2040-542.20-02 FICA TAX - OASDI 81,799 88,567 001-2040-542.20-03 HOSPITALIZATION 271,732 294,376 001-2040-542.20-04 LIFE INSURANCE 2,826 2,960 001-2040-542.20-05 RETIREMENT CONTRIBUTION 141,542 153,138 001-2040-542.20-06 WORKER'S COMPENSATION 2,544 2,728 001-2040-542.20-07 FICA TAX - MEDICARE 19,166 20,733 ------------ ------------ * PERSONNEL 1,841,154 1,992,339 OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 34 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2040-542.30-01 OFFICE EQUIP,FURN, & SUPP 54,179 77,879 001-2040-542.30-55 LAW ENFORCEMENT EQ & SUPP 450 450 001-2040-542.41-01 LONG DISTANCE 240 240 ------------ ------------ * OPERATING 54,869 78,569 ------------ ------------ ** CRIMINAL 1,896,023 2,070,908 RECORDING PERSONNEL 001-2060-532.01-01 REG SALARY-ELECTED OFFCL 21,279 21,278 001-2060-532.07-01 REG SALARIES-PERMNT EMPL 1,063,508 1,097,047 001-2060-532.08-01 REG SALARIES-TEMP EMPL 187,433 187,433 001-2060-532.12-01 LONGEVITY PAY 15,995 16,961 001-2060-532.15-01 REGULAR PERFORAMANCE PAY 20,388 0 001-2060-532.20-02 FICA TAX - OASDI 80,997 81,929 001-2060-532.20-03 HOSPITALIZATION 226,444 226,444 001-2060-532.20-04 LIFE INSURANCE 2,356 2,372 001-2060-532.20-05 RETIREMENT CONTRIBUTION 140,151 141,664 001-2060-532.20-06 WORKER'S COMPENSATION 2,162 2,579 001-2060-532.20-07 FICA TAX - MEDICARE 18,978 19,182 ------------ ------------ * PERSONNEL 1,779,691 1,796,889 OPERATING 001-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 63,422 63,422 001-2060-532.30-23 FUEL OILS, LUBRICANTS 25 25 001-2060-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 150 150 001-2060-532.30-51 DENTAL,MEDICAL,SAFETY EQ 100 100 001-2060-532.41-01 LONG DISTANCE 200 200 001-2060-532.50-01 MAINTENANCE AGREEMENTS 2,250 2,250 ------------ ------------ * OPERATING 66,147 66,147 ------------ ------------ ** RECORDING 1,845,838 1,863,036 ------------ ------------ *** COUNTY CLERK 8,576,068 8,270,592 DISTRICT CLERK CIVIL PERSONNEL 001-2101-543.01-01 REG SALARY-ELECTED OFFCL 69,059 53,195 001-2101-543.07-01 REG SALARIES-PERMNT EMPL 2,684,499 2,768,160 001-2101-543.07-91 SALARY SAVINGS-PERM EMPL 44,649- 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 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 35 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2101-543.12-01 LONGEVITY PAY 25,424 26,087 001-2101-543.15-01 REGULAR PERFORAMANCE PAY 78,017 0 001-2101-543.20-02 FICA TAX - OASDI 179,700 180,877 001-2101-543.20-03 HOSPITALIZATION 535,908 543,456 001-2101-543.20-04 LIFE INSURANCE 5,558 5,687 001-2101-543.20-05 RETIREMENT CONTRIBUTION 310,640 312,460 001-2101-543.20-06 WORKER'S COMPENSATION 5,553 5,692 001-2101-543.20-07 FICA TAX - MEDICARE 42,062 42,308 001-2101-543.20-92 SALARY SAVINGS FICA TAX 3,416- 5,179- 001-2101-543.20-95 RETIREMENT CONTRIBUTIONS 4,782- 7,250- ------------ ------------ * PERSONNEL 3,953,573 3,927,800 OPERATING 001-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP 56,567 66,068 001-2101-543.30-02 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 101,643 111,144 OPERATING 001-2101-822.30-01 OFFICE EQUIP,FURN, & SUPP 5,000 0 ------------ ------------ * OPERATING 5,000 0 ------------ ------------ ** CIVIL 4,060,216 4,038,944 CRIMINAL PERSONNEL 001-2102-543.01-01 REG SALARY-ELECTED OFFCL 53,195 53,195 001-2102-543.07-01 REG SALARIES-PERMNT EMPL 1,336,055 1,329,978 001-2102-543.08-01 REG SALARIES-TEMP EMPL 0 29,502 001-2102-543.11-01 REGULAR OVERTIME PAY 3,000 3,000 001-2102-543.12-01 LONGEVITY PAY 18,400 20,042 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 36 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2102-543.20-02 FICA TAX - OASDI 88,979 89,014 001-2102-543.20-03 HOSPITALIZATION 279,276 279,276 001-2102-543.20-04 LIFE INSURANCE 2,896 2,922 001-2102-543.20-05 RETIREMENT CONTRIBUTION 153,920 153,766 001-2102-543.20-06 WORKER'S COMPENSATION 2,762 2,802 001-2102-543.20-07 FICA TAX - MEDICARE 20,844 20,817 ------------ ------------ * PERSONNEL 1,959,327 1,984,314 OPERATING 001-2102-543.30-01 OFFICE EQUIP,FURN, & SUPP 37,019 27,169 001-2102-543.30-02 SOFTWARE 6,429 5,429 001-2102-543.30-13 EDUC,COMMUNCATN,EQ & SUPP 600 5,100 001-2102-543.41-01 LONG DISTANCE 200 200 001-2102-543.61-02 RENT - LAND & BUILDINGS 27,000 35,400 001-2102-543.65-03 TRAVEL, MEALS, LODGING 1,325 1,325 001-2102-543.65-04 TRAINING & SEMINARS 2,566 2,566 001-2102-543.75-06 EMPLOYEE RECOGNITION 100 100 ------------ ------------ * OPERATING 75,239 77,289 ------------ ------------ ** CRIMINAL 2,034,566 2,061,603 DISTRICT LEGALLY MANDATED OPERATING 001-2111-544.63-14 PETIT JURY FEES 284,175 275,775 ------------ ------------ * OPERATING 284,175 275,775 OPERATING 001-2111-546.63-10 GRAND JURY FEES 106,749 106,749 001-2111-546.63-14 PETIT JURY FEES 323,810 282,210 ------------ ------------ * OPERATING 430,559 388,959 ------------ ------------ ** DISTRICT LEGALLY MANDATED 714,734 664,734 COUNTY LEGALLY MANDATED OPERATING 001-2112-544.63-14 PETIT JURY FEES 17,475 17,475 ------------ ------------ * OPERATING 17,475 17,475 OPERATING 001-2112-546.63-14 PETIT JURY FEES 70,914 70,914 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 37 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * OPERATING 70,914 70,914 ------------ ------------ ** COUNTY LEGALLY MANDATED 88,389 88,389 ------------ ------------ *** DISTRICT CLERK 6,897,905 6,853,670 CIVIL COURTS DISTRICT DIVISION PERSONNEL 001-2210-544.01-01 REG SALARY-ELECTED OFFCL 150,000 150,000 001-2210-544.07-01 REG SALARIES-PERMNT EMPL 2,777,936 2,882,668 001-2210-544.07-13 ASSOCIATE JUDGES 315,000 315,000 001-2210-544.07-91 SALARY SAVINGS-PERM EMPL 160,869- 160,869- 001-2210-544.08-01 REG SALARIES-TEMP EMPL 41,841 41,438 001-2210-544.12-01 LONGEVITY PAY 27,703 28,981 001-2210-544.13-01 REG SALARY-VISITING JUDGE 122,552 122,552 001-2210-544.15-01 REGULAR PERFORAMANCE PAY 57,702 0 001-2210-544.20-02 FICA TAX - OASDI 207,820 233,938 001-2210-544.20-03 HOSPITALIZATION 468,298 476,804 001-2210-544.20-04 LIFE INSURANCE 4,857 4,990 001-2210-544.20-05 RETIREMENT CONTRIBUTION 360,392 366,086 001-2210-544.20-06 WORKER'S COMPENSATION 6,209 6,666 001-2210-544.20-07 FICA TAX - MEDICARE 48,797 49,564 001-2210-544.20-92 SALARY SAVINGS FICA TAX 12,306- 12,306- 001-2210-544.20-95 RETIREMENT CONTRIBUTIONS 17,229- 17,229- ------------ ------------ * PERSONNEL 4,398,703 4,488,283 OPERATING 001-2210-544.30-01 OFFICE EQUIP,FURN, & SUPP 37,850 38,169 001-2210-544.30-02 SOFTWARE 8,000 8,000 001-2210-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,000 1,000 001-2210-544.30-15 OTHER GENERAL HARDWARE 250 250 001-2210-544.30-32 KITCHEN EQUIP & SUPPLIES 100 100 001-2210-544.30-35 CLOTHING, UNIFORMS 600 600 001-2210-544.30-99 OTHER EQUIPMENT & SUPPLY 800 800 001-2210-544.41-01 LONG DISTANCE 1,300 1,300 001-2210-544.41-02 POSTAGE/FREIGHT-OUT 100 100 001-2210-544.60-19 LAUNDRY SERVICES 150 150 001-2210-544.60-22 NOTARY FEES 499 499 001-2210-544.60-99 OTHER PURCHASED SERVICES 15,000 78,998 001-2210-544.61-04 RENT-OTHER MACH & EQUIP 336 336 001-2210-544.65-01 SUBSCRIPTIONS & PUBLICATN 11,300 11,300 001-2210-544.65-02 PROFESSIONAL MEMBERSHIPS 8,000 444 001-2210-544.65-03 TRAVEL, MEALS, LODGING 19,250 19,900 001-2210-544.65-04 TRAINING & SEMINARS 24,300 28,450 001-2210-544.65-05 PROFESSIONAL LICENSES 444 8,275 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 38 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 129,279 198,671 OPERATING 001-2210-822.30-01 OFFICE EQUIP,FURN, & SUPP 203,184 0 001-2210-822.80-01 OFFICE EQUIP & FURNITURE 8,663 0 ------------ ------------ * OPERATING 211,847 0 ------------ ------------ ** DISTRICT DIVISION 4,739,829 4,686,954 COUNTY DIVISION PERSONNEL 001-2220-544.01-01 REG SALARY-ELECTED OFFCL 280,054 283,894 001-2220-544.07-01 REG SALARIES-PERMNT EMPL 273,398 226,958 001-2220-544.08-01 REG SALARIES-TEMP EMPL 1,300 1,300 001-2220-544.12-01 LONGEVITY PAY 7,200 3,780 001-2220-544.13-01 REG SALARY-VISITING JUDGE 32,404 32,404 001-2220-544.20-02 FICA TAX - OASDI 30,248 27,593 001-2220-544.20-03 HOSPITALIZATION 60,384 52,836 001-2220-544.20-04 LIFE INSURANCE 626 553 001-2220-544.20-05 RETIREMENT CONTRIBUTION 60,742 55,258 001-2220-544.20-06 WORKER'S COMPENSATION 1,099 1,007 001-2220-544.20-07 FICA TAX - MEDICARE 8,223 7,480 ------------ ------------ * PERSONNEL 755,678 693,063 OPERATING 001-2220-544.30-01 OFFICE EQUIP,FURN, & SUPP 8,846 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 530 530 001-2220-544.65-03 TRAVEL, MEALS, LODGING 3,800 4,400 001-2220-544.65-04 TRAINING & SEMINARS 2,600 1,750 ------------ ------------ * OPERATING 17,809 13,713 ------------ ------------ ** COUNTY DIVISION 773,487 706,776 ------------ ------------ *** CIVIL COURTS 5,513,316 5,393,730 DISTRICT ATTORNEY CRIMINAL JUSTICE PERSONNEL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 39 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2311-545.01-01 REG SALARY-ELECTED OFFCL 27,457 27,457 001-2311-545.07-01 REG SALARIES-PERMNT EMPL 7,829,563 7,963,561 001-2311-545.07-12 POPS SALARIES 677,885 684,336 001-2311-545.07-91 SALARY SAVINGS-PERM EMPL 242,109- 267,109- 001-2311-545.08-01 REG SALARIES-TEMP EMPL 53,324 33,324 001-2311-545.11-01 REGULAR OVERTIME PAY 5,000 5,000 001-2311-545.12-01 LONGEVITY PAY 74,203 83,101 001-2311-545.12-06 TCLEOSE PAY 19,200 19,800 001-2311-545.12-08 BILINGUAL PAY 4,500 4,500 001-2311-545.15-01 REGULAR PERFORAMANCE PAY 148,980 0 001-2311-545.20-02 FICA TAX - OASDI 547,375 546,788 001-2311-545.20-03 HOSPITALIZATION 987,283 994,831 001-2311-545.20-04 LIFE INSURANCE 10,227 10,407 001-2311-545.20-05 RETIREMENT CONTRIBUTION 957,174 959,395 001-2311-545.20-06 WORKER'S COMPENSATION 25,645 26,465 001-2311-545.20-07 FICA TAX - MEDICARE 129,592 129,882 001-2311-545.20-92 SALARY SAVINGS FICA TAX 18,521- 20,434- 001-2311-545.20-95 RETIREMENT CONTRIBUTIONS 25,930- 28,608- ------------ ------------ * PERSONNEL 11,210,848 11,172,696 OPERATING 001-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP 45,182 45,182 001-2311-545.30-12 ELECTRIC/ELECTRONIC EQ/SU 300 300 001-2311-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,600 5,600 001-2311-545.30-15 OTHER GENERAL HARDWARE 750 750 001-2311-545.30-31 CUSTODIAL,LAUNDRY,CLEANG 125 125 001-2311-545.30-41 RECREATIONAL EQUIP & SUPP 200 200 001-2311-545.30-55 LAW ENFORCEMENT EQ & SUPP 400 400 001-2311-545.41-01 LONG DISTANCE 8,500 8,500 001-2311-545.42-02 AUTO MILEAGE-EMPLOYEES 3,500 3,500 001-2311-545.42-07 TRAVEL, MEALS & LODGING 8,505 8,505 001-2311-545.60-08 CONTRACTED EMPLOYEES 7,500 2,000 001-2311-545.60-18 INTERPRETERS 26,000 40,500 001-2311-545.60-22 NOTARY FEES 568 568 001-2311-545.60-99 OTHER PURCHASED SERVICES 16,643 54,479 001-2311-545.61-02 RENT - LAND & BUILDINGS 28,856 28,856 001-2311-545.63-04 COURT COSTS 2,100 2,100 001-2311-545.63-05 COURT REPORTING CHARGES 3,200 3,200 001-2311-545.63-07 COURT TRANSCRIPTS 42,000 42,000 001-2311-545.63-08 EXPERT WITNESS TESTIMONY 140,003 140,003 001-2311-545.63-09 EXTRADITION 42,000 42,000 001-2311-545.63-13 MEDICAL EXAMS/VICTIMS 1,500 1,500 001-2311-545.63-15 PSYCHIATRIST/PSYCOLOGIST 2,000 2,000 001-2311-545.63-18 WITNESS EXPENSE 107,500 91,500 001-2311-545.65-01 SUBSCRIPTIONS & PUBLICATN 9,850 9,850 001-2311-545.65-02 PROFESSIONAL MEMBERSHIPS 7,709 7,709 001-2311-545.65-03 TRAVEL, MEALS, LODGING 32,100 32,100 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 40 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2311-545.65-04 TRAINING & SEMINARS 32,175 32,175 001-2311-545.65-05 PROFESSIONAL LICENSES 11,761 11,761 001-2311-545.75-11 INVESTIGATION 5,000 5,000 ------------ ------------ * OPERATING 591,527 622,363 ------------ ------------ ** CRIMINAL JUSTICE 11,802,375 11,795,059 CIVIL JUSTICE PERSONNEL 001-2312-545.01-01 REG SALARY-ELECTED OFFCL 4,846 4,846 001-2312-545.07-01 REG SALARIES-PERMNT EMPL 1,809,152 1,842,379 001-2312-545.07-12 POPS SALARIES 147,767 129,628 001-2312-545.11-01 REGULAR OVERTIME PAY 3,000 3,000 001-2312-545.12-01 LONGEVITY PAY 17,522 17,120 001-2312-545.12-06 TCLEOSE PAY 3,600 3,600 001-2312-545.12-08 BILINGUAL PAY 0 3,000 001-2312-545.15-01 REGULAR PERFORAMANCE PAY 34,423 0 001-2312-545.20-02 FICA TAX - OASDI 125,655 124,458 001-2312-545.20-03 HOSPITALIZATION 235,493 235,493 001-2312-545.20-04 LIFE INSURANCE 2,455 2,468 001-2312-545.20-05 RETIREMENT CONTRIBUTION 219,118 217,696 001-2312-545.20-06 WORKER'S COMPENSATION 6,361 5,686 001-2312-545.20-07 FICA TAX - MEDICARE 29,666 29,475 ------------ ------------ * PERSONNEL 2,639,058 2,618,849 OPERATING 001-2312-545.30-01 OFFICE EQUIP,FURN, & SUPP 10,250 10,250 001-2312-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 900 001-2312-545.41-01 LONG DISTANCE 1,075 1,075 001-2312-545.42-02 AUTO MILEAGE-EMPLOYEES 2,240 2,240 001-2312-545.42-07 TRAVEL, MEALS & LODGING 1,200 1,200 001-2312-545.60-18 INTERPRETERS 25,200 25,200 001-2312-545.60-22 NOTARY FEES 142 142 001-2312-545.60-99 OTHER PURCHASED SERVICES 9,300 9,300 001-2312-545.63-04 COURT COSTS 400 400 001-2312-545.63-05 COURT REPORTING CHARGES 800 800 001-2312-545.63-07 COURT TRANSCRIPTS 3,000 3,000 001-2312-545.63-08 EXPERT WITNESS TESTIMONY 5,000 5,000 001-2312-545.63-18 WITNESS EXPENSE 10,000 10,000 001-2312-545.65-01 SUBSCRIPTIONS & PUBLICATN 2,200 2,200 001-2312-545.65-02 PROFESSIONAL MEMBERSHIPS 1,720 1,720 001-2312-545.65-03 TRAVEL, MEALS, LODGING 5,180 5,180 001-2312-545.65-04 TRAINING & SEMINARS 5,600 5,600 001-2312-545.65-05 PROFESSIONAL LICENSES 3,600 3,600 001-2312-545.75-11 INVESTIGATION 500 500 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 41 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 88,307 88,307 ------------ ------------ ** CIVIL JUSTICE 2,727,365 2,707,156 ORGNZD CRIME/NUSNCE ABTMT PERSONNEL 001-2382-545.07-01 REG SALARIES-PERMNT EMPL 83,796 0 001-2382-545.12-01 LONGEVITY PAY 1,200 0 001-2382-545.15-01 REGULAR PERFORAMANCE PAY 1,666 0 001-2382-545.20-02 FICA TAX - OASDI 5,373 0 001-2382-545.20-03 HOSPITALIZATION 7,548 0 001-2382-545.20-04 LIFE INSURANCE 79 0 001-2382-545.20-05 RETIREMENT CONTRIBUTION 9,281 0 001-2382-545.20-06 WORKER'S COMPENSATION 152 0 001-2382-545.20-07 FICA TAX - MEDICARE 1,256 0 ------------ ------------ * PERSONNEL 110,351 0 ------------ ------------ ** ORGNZD CRIME/NUSNCE ABTMT 110,351 0 ------------ ------------ *** DISTRICT ATTORNEY 14,640,091 14,502,215 CRIMINAL COURTS DISTRICT DIVISION PERSONNEL 001-2410-546.01-01 REG SALARY-ELECTED OFFCL 105,000 90,000 001-2410-546.07-01 REG SALARIES-PERMNT EMPL 1,342,834 1,379,568 001-2410-546.07-13 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 64,666 82,000 001-2410-546.12-01 LONGEVITY PAY 13,517 15,398 001-2410-546.13-01 REG SALARY-VISITING JUDGE 67,545 67,545 001-2410-546.15-01 REGULAR PERFORAMANCE PAY 58,857 0 001-2410-546.20-02 FICA TAX - OASDI 102,462 103,658 001-2410-546.20-03 HOSPITALIZATION 252,858 252,858 001-2410-546.20-04 LIFE INSURANCE 2,622 2,646 001-2410-546.20-05 RETIREMENT CONTRIBUTION 177,395 179,070 001-2410-546.20-06 WORKER'S COMPENSATION 3,014 3,263 001-2410-546.20-07 FICA TAX - MEDICARE 24,019 24,248 001-2410-546.20-92 SALARY SAVINGS FICA TAX 2,463- 2,463- 001-2410-546.20-95 RETIREMENT CONTRIBUTIONS 3,448- 3,448- ------------ ------------ * PERSONNEL 2,281,684 2,267,149 OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 42 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2410-546.30-01 OFFICE EQUIP,FURN, & SUPP 26,243 26,000 001-2410-546.30-02 SOFTWARE 0 250 001-2410-546.30-11 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 1,042 942 001-2410-546.30-15 OTHER GENERAL HARDWARE 200 250 001-2410-546.30-32 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 1,200 600 001-2410-546.41-01 LONG DISTANCE 750 750 001-2410-546.60-19 LAUNDRY SERVICES 440 440 001-2410-546.60-22 NOTARY FEES 421 421 001-2410-546.60-99 OTHER PURCHASED SERVICES 200 6,200 001-2410-546.65-01 SUBSCRIPTIONS & PUBLICATN 3,145 1,000 001-2410-546.65-02 PROFESSIONAL MEMBERSHIPS 3,915 2,500 001-2410-546.65-03 TRAVEL, MEALS, LODGING 14,850 19,500 001-2410-546.65-04 TRAINING & SEMINARS 8,300 11,050 001-2410-546.65-05 PROFESSIONAL LICENSES 375 2,935 ------------ ------------ * OPERATING 62,581 74,338 ------------ ------------ ** DISTRICT DIVISION 2,344,265 2,341,487 COUNTY DIVISION PERSONNEL 001-2420-546.01-01 REG SALARY-ELECTED OFFCL 700,135 847,842 001-2420-546.07-01 REG SALARIES-PERMNT EMPL 1,283,666 1,466,625 001-2420-546.07-91 SALARY SAVINGS-PERM EMPL 32,194- 32,194- 001-2420-546.08-01 REG SALARIES-TEMP EMPL 15,859 0 001-2420-546.12-01 LONGEVITY PAY 22,936 15,536 001-2420-546.13-01 REG SALARY-VISITING JUDGE 81,009 100,300 001-2420-546.20-02 FICA TAX - OASDI 114,534 131,103 001-2420-546.20-03 HOSPITALIZATION 241,536 271,728 001-2420-546.20-04 LIFE INSURANCE 2,505 2,842 001-2420-546.20-05 RETIREMENT CONTRIBUTION 219,207 249,542 001-2420-546.20-06 WORKER'S COMPENSATION 3,932 4,545 001-2420-546.20-07 FICA TAX - MEDICARE 29,674 33,782 001-2420-546.20-92 SALARY SAVINGS FICA TAX 2,463- 2,463- 001-2420-546.20-95 RETIREMENT CONTRIBUTIONS 3,448- 3,448- ------------ ------------ * PERSONNEL 2,676,888 3,085,740 OPERATING 001-2420-546.30-01 OFFICE EQUIP,FURN, & SUPP 14,192 26,558 001-2420-546.30-02 SOFTWARE 375 375 001-2420-546.30-11 BUILDING MAINT EQUIP/SUPP 100 100 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 43 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2420-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,638 2,388 001-2420-546.30-15 OTHER GENERAL HARDWARE 50 200 001-2420-546.30-32 KITCHEN EQUIP & SUPPLIES 100 100 001-2420-546.30-35 CLOTHING, UNIFORMS 725 1,275 001-2420-546.30-51 DENTAL,MEDICAL,SAFETY EQ 250 250 001-2420-546.41-01 LONG DISTANCE 542 592 001-2420-546.41-06 CELLULAR AIR TIME 559 559 001-2420-546.60-19 LAUNDRY SERVICES 412 662 001-2420-546.60-22 NOTARY FEES 200 200 001-2420-546.60-28 UNIFORM RENTAL & LAUNDRY 55 55 001-2420-546.61-04 RENT-OTHER MACHINERY & EQ 460 460 001-2420-546.62-91 AGENCY CONTRACT-MHMR 12,203 0 001-2420-546.65-01 SUBSCRIPTIONS & PUBLICATN 1,013 500 001-2420-546.65-02 PROFESSIONAL MEMBERSHIPS 1,425 3,500 001-2420-546.65-03 TRAVEL, MEALS, LODGING 11,232 15,900 001-2420-546.65-04 TRAINING & SEMINARS 4,813 8,900 001-2420-546.65-05 PROFESSIONAL LICENSES 0 3,750 001-2420-546.80-01 OFFICE EQUIP & FURNITURE 4,000 0 ------------ ------------ * OPERATING 54,344 66,324 OPERATING 001-2420-822.30-01 OFFICE EQUIP,FURN, & SUPP 305,866 0 ------------ ------------ * OPERATING 305,866 0 ------------ ------------ ** COUNTY DIVISION 3,037,098 3,152,064 DRUG COURT PROGRAM PERSONNEL 001-2430-546.07-01 REG SALARIES-PERMNT EMPL 515,320 506,547 001-2430-546.07-13 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 4,784 0 001-2430-546.12-01 LONGEVITY PAY 4,200 4,477 001-2430-546.20-02 FICA TAX - OASDI 36,347 34,938 001-2430-546.20-03 HOSPITALIZATION 113,220 113,220 001-2430-546.20-04 LIFE INSURANCE 1,174 1,185 001-2430-546.20-05 RETIREMENT CONTRIBUTION 62,783 60,355 001-2430-546.20-06 WORKER'S COMPENSATION 1,140 1,099 001-2430-546.20-07 FICA TAX - MEDICARE 8,498 8,170 001-2430-546.20-92 SALARY SAVINGS FICA TAX 2,463- 2,463- 001-2430-546.20-95 RETIREMENT CONTRIBUTIONS 3,448- 3,448- ------------ ------------ * PERSONNEL 761,861 744,386 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 44 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ** DRUG COURT PROGRAM 761,861 744,386 ------------ ------------ *** CRIMINAL COURTS 6,143,224 6,237,937 PROBATE COURT NON-DIVISIONAL PERSONNEL 001-2500-547.01-01 REG SALARY-ELECTED OFFCL 174,027 177,867 001-2500-547.07-01 REG SALARIES-PERMNT EMPL 533,575 545,214 001-2500-547.08-01 REG SALARIES-TEMP EMPL 17,056 17,056 001-2500-547.12-01 LONGEVITY PAY 7,711 4,314 001-2500-547.13-01 REG SALARY-VISITING JUDGE 5,000 5,000 001-2500-547.15-01 REGULAR PERFORAMANCE PAY 10,126 0 001-2500-547.20-02 FICA TAX - OASDI 41,275 41,731 001-2500-547.20-03 HOSPITALIZATION 67,932 67,932 001-2500-547.20-04 LIFE INSURANCE 704 711 001-2500-547.20-05 RETIREMENT CONTRIBUTION 77,797 79,730 001-2500-547.20-06 WORKER'S COMPENSATION 1,370 1,452 001-2500-547.20-07 FICA TAX - MEDICARE 10,741 10,794 ------------ ------------ * PERSONNEL 947,314 951,801 OPERATING 001-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 2,271 2,318 001-2500-547.41-01 LONG DISTANCE 620 620 001-2500-547.42-02 AUTO MILEAGE-EMPLOYEES 1,800 1,800 001-2500-547.42-05 AUTO MILEAGE-VOLUNTEERS 350 0 001-2500-547.42-07 TRAVEL, MEALS & LODGING 799 799 001-2500-547.60-99 OTHER PURCHASED SERVICES 429,694 429,694 001-2500-547.63-05 COURT REPORTING CHARGES 4,890 4,890 001-2500-547.63-16 SPEC ASSIGNMTS JUDGES EXP 4,500 4,500 001-2500-547.63-23 COURT COSTS-PROBATE 110,836 110,836 001-2500-547.65-01 SUBSCRIPTIONS & PUBLICATN 25 120 001-2500-547.65-02 PROFESSIONAL MEMBERSHIPS 1,160 95 001-2500-547.65-03 TRAVEL, MEALS, LODGING 5,500 5,500 001-2500-547.65-04 TRAINING & SEMINARS 3,000 3,000 001-2500-547.65-05 PROFESSIONAL LICENSES 0 1,273 001-2500-547.70-07 STATRY PROBT JDG ADMN SYS 5,555 5,555 ------------ ------------ * OPERATING 571,000 571,000 ------------ ------------ ** NON-DIVISIONAL 1,518,314 1,522,801 ------------ ------------ *** PROBATE COURT 1,518,314 1,522,801 JUSTICE OF PEACE 1 CIVIL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 45 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-2601-548.01-01 REG SALARY-ELECTED OFFCL 52,500 53,940 001-2601-548.07-01 REG SALARIES-PERMNT EMPL 188,864 196,546 001-2601-548.08-01 REG SALARIES-TEMP EMPL 19,776 0 001-2601-548.12-01 LONGEVITY PAY 5,160 2,268 001-2601-548.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2601-548.15-01 REGULAR PERFORAMANCE PAY 7,824 0 001-2601-548.20-02 FICA TAX - OASDI 16,552 15,582 001-2601-548.20-03 HOSPITALIZATION 43,778 43,778 001-2601-548.20-04 LIFE INSURANCE 455 456 001-2601-548.20-05 RETIREMENT CONTRIBUTION 28,890 27,072 001-2601-548.20-06 WORKER'S COMPENSATION 433 493 001-2601-548.20-07 FICA TAX - MEDICARE 3,910 3,665 ------------ ------------ * PERSONNEL 388,334 363,992 OPERATING 001-2601-548.30-01 OFFICE EQUIP,FURN, & SUPP 3,941 3,300 001-2601-548.41-01 LONG DISTANCE 105 105 001-2601-548.60-22 NOTARY FEES 142 284 001-2601-548.61-04 RENT-OTHER MACH & EQUIP 93 98 001-2601-548.65-04 TRAINING & SEMINARS 185 185 ------------ ------------ * OPERATING 4,466 3,972 ------------ ------------ ** CIVIL 392,800 367,964 CRIMINAL PERSONNEL 001-2602-548.01-01 REG SALARY-ELECTED OFFCL 52,500 53,940 001-2602-548.07-01 REG SALARIES-PERMNT EMPL 241,922 332,031 001-2602-548.08-01 REG SALARIES-TEMP EMPL 29,751 7,200 001-2602-548.11-01 REGULAR OVERTIME PAY 27,329 2,399 001-2602-548.12-01 LONGEVITY PAY 5,940 4,572 001-2602-548.20-02 FICA TAX - OASDI 22,259 24,719 001-2602-548.20-03 HOSPITALIZATION 54,346 76,990 001-2602-548.20-04 LIFE INSURANCE 564 804 001-2602-548.20-05 RETIREMENT CONTRIBUTION 38,753 42,857 001-2602-548.20-06 WORKER'S COMPENSATION 699 783 001-2602-548.20-07 FICA TAX - MEDICARE 5,247 5,803 ------------ ------------ * PERSONNEL 479,310 552,098 OPERATING 001-2602-548.30-01 OFFICE EQUIP,FURN, & SUPP 4,100 4,625 001-2602-548.30-15 OTHER GENERAL HARDWARE 125 200 001-2602-548.30-51 DENTAL,MEDICAL,SAFETY EQ 101 200 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 46 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2602-548.41-01 LONG DISTANCE 45 45 001-2602-548.65-01 SUBSCRIPTIONS & PUBLICATN 138 133 001-2602-548.65-04 TRAINING & SEMINARS 185 185 001-2602-548.65-05 PROFESSIONAL LICENSES 848 706 ------------ ------------ * OPERATING 5,542 6,094 ------------ ------------ ** CRIMINAL 484,852 558,192 ------------ ------------ *** JUSTICE OF PEACE 1 877,652 926,156 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 140,973 150,638 001-2701-549.07-91 SALARY SAVINGS-PERM EMPL 0 11,420- 001-2701-549.08-01 REG SALARIES-TEMP EMPL 18,058 5,171 001-2701-549.12-01 LONGEVITY PAY 1,710 2,700 001-2701-549.13-01 REG SALARY-VISITING JUDGE 53,711 53,711 001-2701-549.15-01 REGULAR PERFORAMANCE PAY 19,162 0 001-2701-549.20-02 FICA TAX - OASDI 13,159 13,083 001-2701-549.20-03 HOSPITALIZATION 30,192 37,740 001-2701-549.20-04 LIFE INSURANCE 313 394 001-2701-549.20-05 RETIREMENT CONTRIBUTION 22,876 22,600 001-2701-549.20-06 WORKER'S COMPENSATION 357 411 001-2701-549.20-07 FICA TAX - MEDICARE 3,097 3,059 001-2701-549.20-92 SALARY SAVINGS FICA TAX 0 874- 001-2701-549.20-95 RETIREMENT CONTRIBUTIONS 0 1,223- ------------ ------------ * PERSONNEL 356,108 328,490 OPERATING 001-2701-549.30-01 OFFICE EQUIP,FURN, & SUPP 7,060 7,060 001-2701-549.41-01 LONG DISTANCE 130 130 001-2701-549.60-22 NOTARY FEES 100 100 001-2701-549.61-04 RENT-OTHER MACH & EQUIP 200 200 001-2701-549.65-03 TRAVEL, MEALS, LODGING 500 500 001-2701-549.65-04 TRAINING & SEMINARS 415 415 ------------ ------------ * OPERATING 8,405 8,405 OPERATING 001-2701-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 0 ------------ ------------ * OPERATING 900 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 47 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** CIVIL 365,413 336,895 CRIMINAL PERSONNEL 001-2702-549.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2702-549.07-01 REG SALARIES-PERMNT EMPL 714,688 770,825 001-2702-549.08-01 REG SALARIES-TEMP EMPL 75,083 20,000 001-2702-549.12-01 LONGEVITY PAY 5,310 4,500 001-2702-549.20-02 FICA TAX - OASDI 53,284 52,564 001-2702-549.20-03 HOSPITALIZATION 167,943 173,604 001-2702-549.20-04 LIFE INSURANCE 1,743 1,816 001-2702-549.20-05 RETIREMENT CONTRIBUTION 92,197 90,805 001-2702-549.20-06 WORKER'S COMPENSATION 1,586 1,657 001-2702-549.20-07 FICA TAX - MEDICARE 12,484 12,293 ------------ ------------ * PERSONNEL 1,176,818 1,180,564 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 OPERATING 001-2702-822.30-01 OFFICE EQUIP,FURN, & SUPP 8,900 0 001-2702-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,800 0 001-2702-822.50-04 REPRS-BLDG STRUCT & EQUIP 1,000 0 ------------ ------------ * OPERATING 12,700 0 ------------ ------------ ** CRIMINAL 1,197,848 1,188,894 ACCOUNTING DIVISION CIVIL PERSONNEL 001-2703-549.07-01 REG SALARIES-PERMNT EMPL 70,750 72,961 001-2703-549.08-01 REG SALARIES-TEMP EMPL 29,397 29,397 001-2703-549.12-01 LONGEVITY PAY 154 441 001-2703-549.20-02 FICA TAX - OASDI 6,202 6,374 001-2703-549.20-03 HOSPITALIZATION 12,076 12,076 001-2703-549.20-04 LIFE INSURANCE 124 124 001-2703-549.20-05 RETIREMENT CONTRIBUTION 10,714 11,009 001-2703-549.20-06 WORKER'S COMPENSATION 168 199 001-2703-549.20-07 FICA TAX - MEDICARE 1,451 1,490 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 48 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 131,036 134,071 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 132,124 135,159 ACCOUNTING DIVISION CRIML PERSONNEL 001-2704-549.07-01 REG SALARIES-PERMNT EMPL 103,447 104,554 001-2704-549.12-01 LONGEVITY PAY 345 662 001-2704-549.20-02 FICA TAX - OASDI 6,554 6,523 001-2704-549.20-03 HOSPITALIZATION 18,116 18,116 001-2704-549.20-04 LIFE INSURANCE 189 188 001-2704-549.20-05 RETIREMENT CONTRIBUTION 11,322 11,269 001-2704-549.20-06 WORKER'S COMPENSATION 203 205 001-2704-549.20-07 FICA TAX - MEDICARE 1,533 1,525 ------------ ------------ * PERSONNEL 141,709 143,042 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 143,342 144,675 ------------ ------------ *** JUSTICE OF PEACE 2 1,838,727 1,805,623 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 170,132 183,789 001-2801-551.08-01 REG SALARIES-TEMP EMPL 12,887 0 001-2801-551.12-01 LONGEVITY PAY 2,820 3,240 001-2801-551.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2801-551.15-01 REGULAR PERFORAMANCE PAY 11,785 0 001-2801-551.20-02 FICA TAX - OASDI 14,868 14,851 001-2801-551.20-03 HOSPITALIZATION 39,627 41,514 001-2801-551.20-04 LIFE INSURANCE 412 434 001-2801-551.20-05 RETIREMENT CONTRIBUTION 25,828 25,654 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 49 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2801-551.20-06 WORKER'S COMPENSATION 453 466 001-2801-551.20-07 FICA TAX - MEDICARE 3,497 3,473 ------------ ------------ * PERSONNEL 355,001 346,113 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 360,351 351,463 CRIMINAL PERSONNEL 001-2802-551.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2802-551.07-01 REG SALARIES-PERMNT EMPL 546,113 577,737 001-2802-551.08-01 REG SALARIES-TEMP EMPL 40,242 19,390 001-2802-551.12-01 LONGEVITY PAY 4,740 5,640 001-2802-551.20-02 FICA TAX - OASDI 40,373 40,625 001-2802-551.20-03 HOSPITALIZATION 133,977 139,638 001-2802-551.20-04 LIFE INSURANCE 1,392 1,461 001-2802-551.20-05 RETIREMENT CONTRIBUTION 69,891 70,182 001-2802-551.20-06 WORKER'S COMPENSATION 1,283 1,278 001-2802-551.20-07 FICA TAX - MEDICARE 9,465 9,502 ------------ ------------ * PERSONNEL 899,976 917,953 OPERATING 001-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 9,851 9,851 001-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-2802-551.41-01 LONG DISTANCE 150 150 001-2802-551.41-02 POSTAGE/FREIGHT-OUT 135 135 001-2802-551.42-02 AUTO MILEAGE-EMPLOYEES 100 0 001-2802-551.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-2802-551.65-03 TRAVEL, MEALS, LODGING 1,000 1,000 001-2802-551.65-04 TRAINING & SEMINARS 2,500 2,500 001-2802-551.65-05 PROFESSIONAL LICENSES 1,453 1,453 ------------ ------------ * OPERATING 15,889 15,789 OPERATING 001-2802-822.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 0 001-2802-822.80-01 OFFICE EQUIP & FURNITURE 7,000 0 ------------ ------------ * OPERATING 8,000 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 50 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** CRIMINAL 923,865 933,742 ------------ ------------ *** JUSTICE OF PEACE 3 1,284,216 1,285,205 JUSTICE OF PEACE 4 CIVIL PERSONNEL 001-2901-552.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2901-552.07-01 REG SALARIES-PERMNT EMPL 124,517 167,736 001-2901-552.08-01 REG SALARIES-TEMP EMPL 20,938 8,154 001-2901-552.11-01 REGULAR OVERTIME PAY 12,544 0 001-2901-552.12-01 LONGEVITY PAY 1,350 1,080 001-2901-552.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2901-552.15-01 REGULAR PERFORAMANCE PAY 9,207 0 001-2901-552.20-02 FICA TAX - OASDI 13,194 14,227 001-2901-552.20-03 HOSPITALIZATION 26,418 37,740 001-2901-552.20-04 LIFE INSURANCE 274 394 001-2901-552.20-05 RETIREMENT CONTRIBUTION 22,935 24,576 001-2901-552.20-06 WORKER'S COMPENSATION 334 447 001-2901-552.20-07 FICA TAX - MEDICARE 3,106 3,328 ------------ ------------ * PERSONNEL 307,509 330,374 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 316,318 339,183 CRIMINAL PERSONNEL 001-2902-552.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2902-552.07-01 REG SALARIES-PERMNT EMPL 373,659 390,156 001-2902-552.08-01 REG SALARIES-TEMP EMPL 12,887 0 001-2902-552.12-01 LONGEVITY PAY 4,110 5,160 001-2902-552.20-02 FICA TAX - OASDI 27,819 27,766 001-2902-552.20-03 HOSPITALIZATION 86,802 90,576 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 51 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2902-552.20-04 LIFE INSURANCE 900 947 001-2902-552.20-05 RETIREMENT CONTRIBUTION 48,203 47,961 001-2902-552.20-06 WORKER'S COMPENSATION 871 872 001-2902-552.20-07 FICA TAX - MEDICARE 6,527 6,494 ------------ ------------ * PERSONNEL 614,278 622,432 OPERATING 001-2902-552.30-01 OFFICE EQUIP,FURN, & SUPP 2,170 2,170 001-2902-552.30-51 DENTAL,MEDICAL,SAFETY EQ 50 50 001-2902-552.41-01 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 618,617 626,771 ------------ ------------ *** JUSTICE OF PEACE 4 934,935 965,954 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 143,956 210,198 001-3001-553.08-01 REG SALARIES-TEMP EMPL 12,887 12,887 001-3001-553.11-01 REGULAR OVERTIME PAY 9,688 0 001-3001-553.12-01 LONGEVITY PAY 2,490 2,550 001-3001-553.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-3001-553.15-01 REGULAR PERFORAMANCE PAY 8,190 0 001-3001-553.20-02 FICA TAX - OASDI 13,813 17,244 001-3001-553.20-03 HOSPITALIZATION 30,192 45,288 001-3001-553.20-04 LIFE INSURANCE 313 473 001-3001-553.20-05 RETIREMENT CONTRIBUTION 24,007 29,789 001-3001-553.20-06 WORKER'S COMPENSATION 389 543 001-3001-553.20-07 FICA TAX - MEDICARE 3,250 4,034 ------------ ------------ * PERSONNEL 321,867 395,698 OPERATING 001-3001-553.30-01 OFFICE EQUIP,FURN, & SUPP 4,488 6,080 001-3001-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 90 90 001-3001-553.41-01 LONG DISTANCE 60 60 001-3001-553.42-02 AUTO MILEAGE-EMPLOYEES 200 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 52 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3001-553.65-03 TRAVEL, MEALS, LODGING 974 974 001-3001-553.65-04 TRAINING & SEMINARS 140 140 ------------ ------------ * OPERATING 5,952 7,344 ------------ ------------ ** CIVIL 327,819 403,042 CRIMINAL PERSONNEL 001-3002-553.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-3002-553.07-01 REG SALARIES-PERMNT EMPL 309,246 370,160 001-3002-553.08-01 REG SALARIES-TEMP EMPL 38,661 0 001-3002-553.11-01 REGULAR OVERTIME PAY 3,726 3,726 001-3002-553.12-01 LONGEVITY PAY 2,970 3,150 001-3002-553.20-02 FICA TAX - OASDI 25,520 26,631 001-3002-553.20-03 HOSPITALIZATION 67,932 83,028 001-3002-553.20-04 LIFE INSURANCE 704 868 001-3002-553.20-05 RETIREMENT CONTRIBUTION 44,233 46,004 001-3002-553.20-06 WORKER'S COMPENSATION 746 839 001-3002-553.20-07 FICA TAX - MEDICARE 5,990 6,230 ------------ ------------ * PERSONNEL 552,228 593,136 OPERATING 001-3002-553.30-01 OFFICE EQUIP,FURN, & SUPP 1,920 5,070 001-3002-553.41-01 LONG DISTANCE 60 60 001-3002-553.60-18 INTERPRETERS 250 250 001-3002-553.60-22 NOTARY FEES 71 71 001-3002-553.65-01 SUBSCRIPTIONS & PUBLICATN 196 196 001-3002-553.65-03 TRAVEL, MEALS, LODGING 1,714 1,714 001-3002-553.65-04 TRAINING & SEMINARS 620 620 001-3002-553.65-05 PROFESSIONAL LICENSES 1,150 0 ------------ ------------ * OPERATING 5,981 7,981 ------------ ------------ ** CRIMINAL 558,209 601,117 ------------ ------------ *** JUSTICE OF PEACE 5 886,028 1,004,159 CONSTABLE 1 CIVIL PERSONNEL 001-3101-566.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3101-566.07-01 REG SALARIES-PERMNT EMPL 84,342 82,825 001-3101-566.07-12 POPS SALARIES 399,472 411,182 001-3101-566.12-01 LONGEVITY PAY 4,440 4,620 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 53 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3101-566.12-06 TCLEOSE PAY 4,200 4,200 001-3101-566.12-07 FIELD TRAINING PAY 3,000 3,000 001-3101-566.12-08 BILINGUAL PAY 1,500 1,500 001-3101-566.15-01 REGULAR PERFORAMANCE PAY 4,075 0 001-3101-566.20-02 FICA TAX - OASDI 33,456 33,997 001-3101-566.20-03 HOSPITALIZATION 79,254 79,254 001-3101-566.20-04 LIFE INSURANCE 822 829 001-3101-566.20-05 RETIREMENT CONTRIBUTION 57,793 58,726 001-3101-566.20-06 WORKER'S COMPENSATION 6,438 6,406 001-3101-566.20-07 FICA TAX - MEDICARE 7,824 7,952 ------------ ------------ * PERSONNEL 727,625 735,500 OPERATING 001-3101-566.30-01 OFFICE EQUIP,FURN, & SUPP 7,619 7,619 001-3101-566.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,300 1,300 001-3101-566.30-15 OTHER GENERAL HARDWARE 140 140 001-3101-566.30-35 CLOTHING, UNIFORMS 7,600 2,600 001-3101-566.30-51 DENTAL,MEDICAL,SAFETY EQ 210 210 001-3101-566.30-55 LAW ENFORCEMENT EQ & SUPP 10,682 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 8,565 8,565 001-3101-566.42-02 AUTO MILEAGE-EMPLOYEES 35 35 001-3101-566.60-22 NOTARY FEES 71 71 001-3101-566.60-31 SECURITY SERVICES 550 550 001-3101-566.61-04 RENT-OTHER MACH & EQUIP 487 487 001-3101-566.65-01 SUBSCRIPTIONS & PUBLICATN 331 331 001-3101-566.65-02 PROFESSIONAL MEMBERSHIPS 25 25 001-3101-566.65-03 TRAVEL, MEALS, LODGING 315 315 001-3101-566.65-04 TRAINING & SEMINARS 986 986 001-3101-566.75-12 LICENSES & PERMITS 10 10 ------------ ------------ * OPERATING 40,018 26,702 ------------ ------------ ** CIVIL 767,643 762,202 CRIMINAL PERSONNEL 001-3102-566.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3102-566.07-01 REG SALARIES-PERMNT EMPL 124,532 125,511 001-3102-566.07-12 POPS SALARIES 220,024 218,266 001-3102-566.12-01 LONGEVITY PAY 1,680 900 001-3102-566.12-06 TCLEOSE PAY 4,200 4,200 001-3102-566.20-02 FICA TAX - OASDI 23,785 24,173 001-3102-566.20-03 HOSPITALIZATION 71,706 71,706 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 54 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3102-566.20-04 LIFE INSURANCE 746 750 001-3102-566.20-05 RETIREMENT CONTRIBUTION 41,088 41,759 001-3102-566.20-06 WORKER'S COMPENSATION 3,742 3,793 001-3102-566.20-07 FICA TAX - MEDICARE 5,562 5,655 ------------ ------------ * PERSONNEL 538,074 537,722 OPERATING 001-3102-566.30-01 OFFICE EQUIP,FURN, & SUPP 2,368 2,368 001-3102-566.30-15 OTHER GENERAL HARDWARE 60 60 001-3102-566.30-35 CLOTHING, UNIFORMS 2,700 2,700 001-3102-566.30-51 DENTAL,MEDICAL,SAFETY EQ 90 90 001-3102-566.30-55 LAW ENFORCEMENT EQ & SUPP 738 738 001-3102-566.30-62 SIGNS,TRAFFIC CONTROL E&S 610 610 001-3102-566.40-16 PRE-EMPLOYMENT TESTING 200 200 001-3102-566.41-01 LONG DISTANCE 60 60 001-3102-566.60-22 NOTARY FEES 71 71 001-3102-566.60-31 SECURITY SERVICES 236 236 001-3102-566.61-04 RENT-OTHER MACH & EQUIP 168 168 001-3102-566.65-01 SUBSCRIPTIONS & PUBLICATN 171 171 001-3102-566.65-03 TRAVEL, MEALS, LODGING 150 150 001-3102-566.65-04 TRAINING & SEMINARS 700 700 001-3102-566.75-11 INVESTIGATIONS 6,360 6,360 ------------ ------------ * OPERATING 14,682 14,682 OPERATING 001-3102-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,320 0 ------------ ------------ * OPERATING 7,320 0 ------------ ------------ ** CRIMINAL 560,076 552,404 ------------ ------------ *** CONSTABLE 1 1,327,719 1,314,606 CONSTABLE 2 CIVIL PERSONNEL 001-3201-567.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3201-567.07-01 REG SALARIES-PERMNT EMPL 553,046 566,879 001-3201-567.07-91 SALARY SAVINGS-PERM EMPL 0 13,812- 001-3201-567.08-01 REG SALARIES-TEMP EMPL 9,825 9,825 001-3201-567.11-01 REGULAR OVERTIME PAY 600 600 001-3201-567.12-01 LONGEVITY PAY 2,900 3,664 001-3201-567.12-11 CIVIL PROCESS CERTIFICATN 7,500 19,500 001-3201-567.15-01 REGULAR PERFORAMANCE PAY 21,088 0 001-3201-567.20-02 FICA TAX - OASDI 38,748 39,770 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 55 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3201-567.20-03 HOSPITALIZATION 90,576 90,576 001-3201-567.20-04 LIFE INSURANCE 939 947 001-3201-567.20-05 RETIREMENT CONTRIBUTION 65,486 68,702 001-3201-567.20-06 WORKER'S COMPENSATION 6,839 6,832 001-3201-567.20-07 FICA TAX - MEDICARE 9,061 9,302 001-3201-567.20-92 SALARY SAVINGS FICA TAX 0 1,057- 001-3201-567.20-95 RETIREMENT CONTRIBUTIONS 0 1,479- ------------ ------------ * PERSONNEL 847,617 841,258 OPERATING 001-3201-567.30-01 OFFICE EQUIP,FURN, & SUPP 1,893 1,893 001-3201-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-3201-567.30-35 CLOTHING, UNIFORMS 1,200 1,200 001-3201-567.30-55 LAW ENFORCEMENT EQ & SUPP 3,155 7,055 001-3201-567.40-16 PRE-EMPLOYMENT TESTING 365 365 001-3201-567.41-01 LONG DISTANCE 205 205 001-3201-567.41-06 CELLULAR AIR TIME 9,413 9,413 001-3201-567.41-07 CELL PHONE ALLOWANCE 120 120 001-3201-567.42-02 AUTO MILEAGE-EMPLOYEES 400 400 001-3201-567.60-22 NOTARY FEES 284 284 001-3201-567.60-99 OTHER PURCHASED SERVICES 0 2,000 001-3201-567.61-04 RENT-OTHER MACH & EQUIP 2,690 2,690 001-3201-567.65-01 SUBSCRIPTIONS & PUBLICATN 680 680 001-3201-567.65-02 PROFESSIONAL MEMBERSHIPS 85 85 001-3201-567.65-03 TRAVEL, MEALS, LODGING 1,667 1,667 001-3201-567.65-04 TRAINING & SEMINARS 2,795 2,795 ------------ ------------ * OPERATING 25,102 31,002 ------------ ------------ ** CIVIL 872,719 872,260 CRIMINAL PERSONNEL 001-3202-567.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3202-567.07-01 REG SALARIES-PERMNT EMPL 590,463 606,683 001-3202-567.08-01 REG SALARIES-TEMP EMPL 13,175 13,175 001-3202-567.11-01 REGULAR OVERTIME PAY 4,947 4,947 001-3202-567.12-01 LONGEVITY PAY 2,850 3,563 001-3202-567.20-02 FICA TAX - OASDI 41,134 41,503 001-3202-567.20-03 HOSPITALIZATION 111,962 113,220 001-3202-567.20-04 LIFE INSURANCE 1,162 1,184 001-3202-567.20-05 RETIREMENT CONTRIBUTION 70,832 71,691 001-3202-567.20-06 WORKER'S COMPENSATION 6,033 6,114 001-3202-567.20-07 FICA TAX - MEDICARE 9,620 9,705 ------------ ------------ * PERSONNEL 893,187 912,794 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 56 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-3202-567.30-01 OFFICE EQUIP,FURN, & SUPP 5,857 5,857 001-3202-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-3202-567.30-15 OTHER GENERAL HARDWARE 85 85 001-3202-567.30-35 CLOTHING, UNIFORMS 3,040 3,040 001-3202-567.30-55 LAW ENFORCEMENT EQ & SUPP 10,459 18,652 001-3202-567.40-16 PRE-EMPLOYMENT TESTING 412 412 001-3202-567.41-01 LONG DISTANCE 210 210 001-3202-567.41-06 CELLULAR AIR TIME 1,200 1,200 001-3202-567.41-07 CELL PHONE ALLOWANCE 120 120 001-3202-567.44-01 GENERAL INSURANCE PREMIUM 250 250 001-3202-567.60-22 NOTARY FEES 24 24 001-3202-567.60-99 OTHER PURCHASED SERVICES 2,240 2,240 001-3202-567.65-01 SUBSCRIPTIONS & PUBLICATN 935 935 001-3202-567.65-02 PROFESSIONAL MEMBERSHIPS 15 15 001-3202-567.65-03 TRAVEL, MEALS, LODGING 1,655 1,655 001-3202-567.65-04 TRAINING & SEMINARS 2,808 2,808 ------------ ------------ * OPERATING 29,460 37,653 ------------ ------------ ** CRIMINAL 922,647 950,447 ------------ ------------ *** CONSTABLE 2 1,795,366 1,822,707 CONSTABLE 3 CIVIL PERSONNEL 001-3301-568.07-01 REG SALARIES-PERMNT EMPL 72,816 73,526 001-3301-568.07-12 POPS SALARIES 85,211 94,619 001-3301-568.11-01 REGULAR OVERTIME PAY 5,126 5,126 001-3301-568.12-01 LONGEVITY PAY 720 877 001-3301-568.12-06 TCLEOSE PAY 6,600 6,600 001-3301-568.12-07 FIELD TRAINING PAY 1,500 1,500 001-3301-568.12-11 CIVIL PROCESS CERTIFICATN 0 18,045 001-3301-568.15-01 REGULAR PERFORAMANCE PAY 6,830 0 001-3301-568.20-02 FICA TAX - OASDI 10,739 12,418 001-3301-568.20-03 HOSPITALIZATION 30,192 30,192 001-3301-568.20-04 LIFE INSURANCE 313 316 001-3301-568.20-05 RETIREMENT CONTRIBUTION 18,551 21,452 001-3301-568.20-06 WORKER'S COMPENSATION 1,508 1,841 001-3301-568.20-07 FICA TAX - MEDICARE 2,511 2,904 ------------ ------------ * PERSONNEL 242,617 269,416 OPERATING 001-3301-568.30-01 OFFICE EQUIP,FURN, & SUPP 3,231 3,231 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 57 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3301-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 289 289 001-3301-568.30-15 OTHER GENERAL HARDWARE 350 350 001-3301-568.30-35 CLOTHING, UNIFORMS 600 600 001-3301-568.30-51 DENTAL,MEDICAL,SAFETY EQ 178 178 001-3301-568.30-55 LAW ENFORCEMENT EQ & SUPP 5,151 40,951 001-3301-568.40-16 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 65,178 OPERATING 001-3301-823.30-01 OFFICE EQUIP,FURN, & SUPP 2,207 0 ------------ ------------ * OPERATING 2,207 0 ------------ ------------ ** CIVIL 274,202 334,594 CRIMINAL PERSONNEL 001-3302-568.01-01 REG SALARY-ELECTED OFFCL 82,017 82,017 001-3302-568.07-01 REG SALARIES-PERMNT EMPL 322,308 327,707 001-3302-568.07-12 POPS SALARIES 604,383 625,919 001-3302-568.08-01 REG SALARIES-TEMP EMPL 33,971 8,725 001-3302-568.12-01 LONGEVITY PAY 6,461 6,673 001-3302-568.12-06 TCLEOSE PAY 7,200 7,200 001-3302-568.12-07 FIELD TRAINING PAY 1,500 1,500 001-3302-568.12-08 BILINGUAL PAY 6,000 7,500 001-3302-568.20-02 FICA TAX - OASDI 66,306 66,077 001-3302-568.20-03 HOSPITALIZATION 173,604 173,604 001-3302-568.20-04 LIFE INSURANCE 1,800 1,817 001-3302-568.20-05 RETIREMENT CONTRIBUTION 114,536 113,209 001-3302-568.20-06 WORKER'S COMPENSATION 10,463 10,418 001-3302-568.20-07 FICA TAX - MEDICARE 15,507 15,452 ------------ ------------ * PERSONNEL 1,446,056 1,447,818 OPERATING 001-3302-568.30-01 OFFICE EQUIP,FURN, & SUPP 1,677 1,677 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 58 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3302-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,567 4,567 001-3302-568.30-35 CLOTHING, UNIFORMS 660 660 001-3302-568.30-51 DENTAL,MEDICAL,SAFETY EQ 89 89 001-3302-568.30-55 LAW ENFORCEMENT EQ & SUPP 3,278 3,278 001-3302-568.40-16 PRE-EMPLOYMENT TESTING 982 982 001-3302-568.41-01 LONG DISTANCE 700 700 001-3302-568.41-06 CELLULAR AIR TIME 600 600 001-3302-568.42-02 AUTO MILEAGE-EMPLOYEES 50 50 001-3302-568.60-22 NOTARY FEES 142 142 001-3302-568.60-99 OTHER PURCHASED SERVICES 10,000 10,000 001-3302-568.61-04 RENT-OTHER MACH & EQUIP 625 625 001-3302-568.65-01 SUBSCRIPTIONS & PUBLICATN 300 300 001-3302-568.65-03 TRAVEL, MEALS, LODGING 1,359 1,359 001-3302-568.65-04 TRAINING & SEMINARS 1,800 2,280 001-3302-568.75-11 INVESTIGATIONS 300 300 ------------ ------------ * OPERATING 27,129 27,609 ------------ ------------ ** CRIMINAL 1,473,185 1,475,427 ------------ ------------ *** CONSTABLE 3 1,747,387 1,810,021 CONSTABLE 4 CIVIL PERSONNEL 001-3401-569.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3401-569.07-01 REG SALARIES-PERMNT EMPL 52,351 53,391 001-3401-569.07-12 POPS SALARIES 399,499 403,049 001-3401-569.07-91 SALARY SAVINGS-PERM EMPL 0 26,543- 001-3401-569.12-01 LONGEVITY PAY 3,120 3,530 001-3401-569.12-06 TCLEOSE PAY 4,200 5,400 001-3401-569.12-07 FIELD TRAINING PAY 1,500 1,500 001-3401-569.12-08 BILINGUAL PAY 7,500 9,000 001-3401-569.12-11 CIVIL PROCESS CERTIFICATN 4,500 4,500 001-3401-569.15-01 REGULAR PERFORAMANCE PAY 3,363 0 001-3401-569.20-02 FICA TAX - OASDI 31,911 32,325 001-3401-569.20-03 HOSPITALIZATION 75,480 75,480 001-3401-569.20-04 LIFE INSURANCE 783 789 001-3401-569.20-05 RETIREMENT CONTRIBUTION 55,121 55,841 001-3401-569.20-06 WORKER'S COMPENSATION 6,491 6,388 001-3401-569.20-07 FICA TAX - MEDICARE 7,461 7,560 001-3401-569.20-92 SALARY SAVINGS FICA TAX 0 2,031- 001-3401-569.20-95 RETIREMENT CONTRIBUTIONS 0 2,843- ------------ ------------ * PERSONNEL 694,289 668,345 OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 59 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3401-569.30-01 OFFICE EQUIP,FURN, & SUPP 2,400 2,400 001-3401-569.30-35 CLOTHING, UNIFORMS 2,074 2,527 001-3401-569.30-55 LAW ENFORCEMENT EQ & SUPP 2,523 2,523 001-3401-569.41-01 LONG DISTANCE 300 300 001-3401-569.41-06 CELLULAR AIR TIME 5,400 5,400 001-3401-569.61-04 RENT-OTHER MACH & EQUIP 1,289 1,289 001-3401-569.65-03 TRAVEL, MEALS, LODGING 2,000 2,000 001-3401-569.65-04 TRAINING & SEMINARS 2,430 2,430 ------------ ------------ * OPERATING 18,416 18,869 ------------ ------------ ** CIVIL 712,705 687,214 CRIMINAL PERSONNEL 001-3402-569.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3402-569.07-01 REG SALARIES-PERMNT EMPL 127,688 127,431 001-3402-569.07-12 POPS SALARIES 174,434 173,578 001-3402-569.08-01 REG SALARIES-TEMP EMPL 10,734 10,734 001-3402-569.12-01 LONGEVITY PAY 900 720 001-3402-569.12-06 TCLEOSE PAY 1,800 3,600 001-3402-569.12-08 BILINGUAL PAY 4,500 4,500 001-3402-569.20-02 FICA TAX - OASDI 22,537 22,418 001-3402-569.20-03 HOSPITALIZATION 60,384 60,384 001-3402-569.20-04 LIFE INSURANCE 626 631 001-3402-569.20-05 RETIREMENT CONTRIBUTION 38,927 38,726 001-3402-569.20-06 WORKER'S COMPENSATION 3,351 3,263 001-3402-569.20-07 FICA TAX - MEDICARE 5,270 5,243 ------------ ------------ * PERSONNEL 492,160 492,237 OPERATING 001-3402-569.30-01 OFFICE EQUIP,FURN, & SUPP 2,420 2,420 001-3402-569.30-55 LAW ENFORCEMENT EQ & SUPP 1,100 1,100 001-3402-569.41-01 LONG DISTANCE 300 300 ------------ ------------ * OPERATING 3,820 3,820 ------------ ------------ ** CRIMINAL 495,980 496,057 ------------ ------------ *** CONSTABLE 4 1,208,685 1,183,271 CONSTABLE 5 CIVIL PERSONNEL 001-3501-571.01-01 REG SALARY-ELECTED OFFCL 81,109 81,108 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 60 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3501-571.07-01 REG SALARIES-PERMNT EMPL 790,191 848,723 001-3501-571.07-12 POPS SALARIES 1,228,371 1,253,188 001-3501-571.07-91 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 22,719 24,577 001-3501-571.12-06 TCLEOSE PAY 34,800 34,290 001-3501-571.12-07 FIELD TRAINING PAY 5,700 5,700 001-3501-571.12-08 BILINGUAL PAY 9,975 7,200 001-3501-571.12-11 CIVIL PROCESS CERTIFICATN 12,000 39,000 001-3501-571.15-01 REGULAR PERFORAMANCE PAY 16,912 0 001-3501-571.20-02 FICA TAX - OASDI 137,014 142,838 001-3501-571.20-03 HOSPITALIZATION 344,962 359,304 001-3501-571.20-04 LIFE INSURANCE 3,567 3,758 001-3501-571.20-05 RETIREMENT CONTRIBUTION 236,685 246,738 001-3501-571.20-06 WORKER'S COMPENSATION 20,906 20,974 001-3501-571.20-07 FICA TAX - MEDICARE 32,041 33,405 001-3501-571.20-92 SALARY SAVINGS FICA TAX 4,917- 4,917- 001-3501-571.20-95 RETIREMENT CONTRIBUTIONS 6,884- 6,884- ------------ ------------ * PERSONNEL 2,910,874 3,034,725 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 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 61 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ** CIVIL 2,977,924 3,101,775 CRIMINAL PERSONNEL 001-3502-571.01-01 REG SALARY-ELECTED OFFCL 4,269 4,269 001-3502-571.07-01 REG SALARIES-PERMNT EMPL 100,746 42,138 001-3502-571.07-12 POPS SALARIES 191,322 277,334 001-3502-571.08-01 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 1,418 1,619 001-3502-571.12-06 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 19,289 20,879 001-3502-571.20-03 HOSPITALIZATION 55,082 55,836 001-3502-571.20-04 LIFE INSURANCE 500 587 001-3502-571.20-05 RETIREMENT CONTRIBUTION 33,309 36,064 001-3502-571.20-06 WORKER'S COMPENSATION 2,970 3,950 001-3502-571.20-07 FICA TAX - MEDICARE 4,507 4,883 ------------ ------------ * PERSONNEL 424,786 458,933 OPERATING 001-3502-571.30-01 OFFICE EQUIP,FURN, & SUPP 1,543 2,643 001-3502-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 369 7,749 001-3502-571.30-35 CLOTHING, UNIFORMS 100 300 001-3502-571.30-55 LAW ENFORCEMENT EQ & SUPP 500 1,500 001-3502-571.41-06 CELLULAR AIR TIME 480 1,880 001-3502-571.65-03 TRAVEL, MEALS, LODGING 165 495 001-3502-571.65-04 TRAINING & SEMINARS 500 1,300 ------------ ------------ * OPERATING 3,657 15,867 ------------ ------------ ** CRIMINAL 428,443 474,800 ------------ ------------ *** CONSTABLE 5 3,406,367 3,576,575 SHERIFF SUPPORT BUREAU-PUBLIC SAF PERSONNEL 001-3705-561.01-01 REG SALARY-ELECTED OFFCL 27,773 27,773 001-3705-561.07-01 REG SALARIES-PERMNT EMPL 651,275 899,880 001-3705-561.07-12 POPS SALARIES 870,073 879,246 001-3705-561.07-91 SALARY SAVINGS-PERM EMPL 122,670- 122,670- 001-3705-561.11-01 REGULAR OVERTIME PAY 6,200 13,200 001-3705-561.12-01 LONGEVITY PAY 21,350 26,584 001-3705-561.12-06 TCLEOSE PAY 14,490 13,900 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 62 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3705-561.12-07 FIELD TRAINING PAY 1,725 1,050 001-3705-561.12-08 BILINGUAL PAY 3,795 5,350 001-3705-561.15-01 REGULAR PERFORAMANCE PAY 71,836 0 001-3705-561.20-02 FICA TAX - OASDI 98,913 114,872 001-3705-561.20-03 HOSPITALIZATION 204,848 252,877 001-3705-561.20-04 LIFE INSURANCE 2,187 2,622 001-3705-561.20-05 RETIREMENT CONTRIBUTION 172,342 199,952 001-3705-561.20-06 WORKER'S COMPENSATION 15,479 16,359 001-3705-561.20-07 FICA TAX - MEDICARE 23,328 27,076 001-3705-561.20-92 SALARY SAVINGS FICA TAX 9,384- 9,384- 001-3705-561.20-95 RETIREMENT CONTRIBUTIONS 13,138- 13,138- ------------ ------------ * PERSONNEL 2,040,422 2,335,549 OPERATING 001-3705-561.30-02 SOFTWARE 5,371 7,371 001-3705-561.30-11 BUILDING MAINT EQUIP/SUPP 6,500 7,000 001-3705-561.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 0 001-3705-561.30-15 OTHER GENERAL HARDWARE 3,000 3,000 001-3705-561.30-51 DENTAL,MEDICAL,SAFETY EQ 2,800 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 2,000 2,000 001-3705-561.41-04 COMMUNICATION-TRUNK LINES 5,000 5,000 001-3705-561.41-06 CELLULAR AIR TIME 22,340 23,840 001-3705-561.42-02 AUTO MILEAGE-EMPLOYEES 11,723 11,723 001-3705-561.50-05 REPRS-FURN & OFFICE EQUIP 5,000 5,000 001-3705-561.50-07 REPAIRS - OTHER EQUIPMENT 4,500 4,500 001-3705-561.60-29 ADVERTISING/PUBLIC NOTICE 15,000 15,000 001-3705-561.60-99 OTHER PURCHASED SERVICES 49,050 19,050 001-3705-561.61-02 RENT - LAND & BUILDINGS 43,000 58,000 001-3705-561.61-04 RENT-OTHER MACH & EQUIP 45,000 46,209 001-3705-561.61-06 RENT - RADIO TOWER 6,000 6,000 001-3705-561.63-09 EXTRADITION 40,000 40,000 001-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN 33,500 27,500 001-3705-561.65-02 PROFESSIONAL MEMBERSHIPS 1,346 1,346 001-3705-561.65-03 TRAVEL, MEALS, LODGING 8,462 16,000 001-3705-561.65-04 TRAINING & SEMINARS 8,412 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 1,547,711 1,840,897 ------------ ------------ * OPERATING 1,908,615 2,205,636 OPERATING 001-3705-823.30-01 OFFICE EQUIP,FURN, & SUPP 30,000 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 63 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3705-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 14,000 0 ------------ ------------ * OPERATING 44,000 0 ------------ ------------ ** SUPPORT BUREAU-PUBLIC SAF 3,993,037 4,541,185 SUPPORT BUREAU-CORR & REH PERSONNEL 001-3706-583.01-01 REG SALARY-ELECTED OFFCL 92,977 92,977 001-3706-583.07-01 REG SALARIES-PERMNT EMPL 2,177,429 3,012,558 001-3706-583.07-12 POPS SALARIES 2,912,769 2,943,488 001-3706-583.07-91 SALARY SAVINGS-PERM EMPL 410,674- 378,836- 001-3706-583.11-01 REGULAR OVERTIME PAY 19,800 44,200 001-3706-583.12-01 LONGEVITY PAY 71,372 88,875 001-3706-583.12-06 TCLEOSE PAY 48,510 46,500 001-3706-583.12-07 FIELD TRAINING PAY 5,775 3,450 001-3706-583.12-08 BILINGUAL PAY 12,705 17,750 001-3706-583.15-01 REGULAR PERFORAMANCE PAY 240,494 0 001-3706-583.20-02 FICA TAX - OASDI 330,825 384,501 001-3706-583.20-03 HOSPITALIZATION 685,816 846,615 001-3706-583.20-04 LIFE INSURANCE 7,048 8,885 001-3706-583.20-05 RETIREMENT CONTRIBUTION 576,407 669,356 001-3706-583.20-06 WORKER'S COMPENSATION 51,718 54,750 001-3706-583.20-07 FICA TAX - MEDICARE 78,043 90,625 001-3706-583.20-92 SALARY SAVINGS FICA TAX 28,981- 28,981- 001-3706-583.20-95 RETIREMENT CONTRIBUTIONS 40,573- 40,573- ------------ ------------ * PERSONNEL 6,831,460 7,856,140 OPERATING 001-3706-583.30-01 OFFICE EQUIP,FURN, & SUPP 137,500 135,900 001-3706-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 60,150 60,150 001-3706-583.30-35 CLOTHING, UNIFORMS 282,396 322,206 001-3706-583.30-51 DENTAL,MEDICAL,SAFETY EQ 32,000 36,350 001-3706-583.30-55 LAW ENFORCEMENT EQ & SUPP 173,862 207,525 001-3706-583.30-99 OTHER EQUIPMENT & SUPPLY 2,000 2,000 001-3706-583.50-08 REPAIRS - RADIOS 120,000 120,000 001-3706-583.60-22 NOTARY FEES 2,184 2,184 ------------ ------------ * OPERATING 810,092 886,315 ------------ ------------ ** SUPPORT BUREAU-CORR & REH 7,641,552 8,742,455 LAW ENFORCEMENT BUREAU PERSONNEL 001-3725-563.07-01 REG SALARIES-PERMNT EMPL 4,065,528 3,224,028 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 64 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3725-563.07-12 POPS SALARIES 17,185,298 18,056,958 001-3725-563.11-01 REGULAR OVERTIME PAY 359,783 500,000 001-3725-563.12-01 LONGEVITY PAY 250,641 264,371 001-3725-563.12-06 TCLEOSE PAY 248,500 269,500 001-3725-563.12-07 FIELD TRAINING PAY 36,000 37,500 001-3725-563.12-08 BILINGUAL PAY 54,000 57,000 001-3725-563.20-02 FICA TAX - OASDI 1,381,044 1,389,054 001-3725-563.20-03 HOSPITALIZATION 2,790,288 2,649,348 001-3725-563.20-04 LIFE INSURANCE 28,437 27,729 001-3725-563.20-05 RETIREMENT CONTRIBUTION 2,385,622 2,400,053 001-3725-563.20-06 WORKER'S COMPENSATION 264,996 276,280 001-3725-563.20-07 FICA TAX - MEDICARE 322,975 324,964 ------------ ------------ * PERSONNEL 29,373,112 29,476,785 OPERATING 001-3725-563.30-01 OFFICE EQUIP,FURN, & SUPP 18,802 18,802 001-3725-563.30-02 SOFTWARE 1,727 1,727 001-3725-563.30-13 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 20,850 13,350 001-3725-563.30-99 OTHER EQUIPMENT & SUPPLY 4,680 9,680 001-3725-563.40-18 VETERINARIAN FEES 8,500 8,500 001-3725-563.41-01 LONG DISTANCE 250 250 001-3725-563.41-06 CELLULAR AIR TIME 187,110 196,815 001-3725-563.50-03 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 23,305 001-3725-563.61-04 RENT-OTHER MACH & EQUIP 829 829 001-3725-563.63-13 MEDICAL EXAMS/VICTIMS 25,000 25,000 001-3725-563.65-01 SUBSCRIPT & PUBLICATIONS 1,690 5,115 001-3725-563.65-02 PROFESSIONAL MEMBERSHIPS 355 355 001-3725-563.65-03 TRAVEL, MEALS, LODGING 5,391 11,000 001-3725-563.65-04 TRAINING & SEMINARS 8,472 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 105,031 115,031 ------------ ------------ * OPERATING 531,690 566,457 OPERATING 001-3725-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 170,811 0 001-3725-823.30-55 LAW ENFORCEMENT EQ & SUPP 88,965 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 65 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3725-823.80-53 LABORATORY EQUIPMENT 60,000 0 ------------ ------------ * OPERATING 319,776 0 ------------ ------------ ** LAW ENFORCEMENT BUREAU 30,224,578 30,043,242 CTECC SECURITY PERSONNEL 001-3726-563.07-12 POPS SALARIES 611,455 602,981 001-3726-563.11-01 REGULAR OVERTIME PAY 1,000 1,000 001-3726-563.12-01 LONGEVITY PAY 8,633 8,821 001-3726-563.12-06 TCLEOSE PAY 10,500 10,800 001-3726-563.12-08 BILINGUAL PAY 6,000 6,000 001-3726-563.20-02 FICA TAX - OASDI 39,530 39,035 001-3726-563.20-03 HOSPITALIZATION 75,480 75,480 001-3726-563.20-04 LIFE INSURANCE 783 790 001-3726-563.20-05 RETIREMENT CONTRIBUTION 68,286 67,430 001-3726-563.20-06 WORKER'S COMPENSATION 8,812 8,587 001-3726-563.20-07 FICA TAX - MEDICARE 9,243 9,130 ------------ ------------ * PERSONNEL 839,722 830,054 OPERATING 001-3726-563.65-04 TRAINING & SEMINARS 2,000 2,000 ------------ ------------ * OPERATING 2,000 2,000 ------------ ------------ ** CTECC SECURITY 841,722 832,054 CORRECTIONS BUREAU PERSONNEL 001-3735-583.07-01 REG SALARIES-PERMNT EMPL 3,969,021 4,322,065 001-3735-583.07-12 POPS SALARIES 31,107,666 30,781,199 001-3735-583.11-01 REGULAR OVERTIME PAY 750,000 765,319 001-3735-583.12-01 LONGEVITY PAY 328,291 342,006 001-3735-583.12-06 TCLEOSE PAY 275,000 286,500 001-3735-583.12-07 FIELD TRAINING PAY 67,000 70,500 001-3735-583.12-08 BILINGUAL PAY 145,000 160,500 001-3735-583.20-02 FICA TAX - OASDI 2,276,404 2,277,831 001-3735-583.20-03 HOSPITALIZATION 5,459,091 5,494,944 001-3735-583.20-04 LIFE INSURANCE 56,613 57,509 001-3735-583.20-05 RETIREMENT CONTRIBUTION 3,932,382 3,934,678 001-3735-583.20-06 WORKER'S COMPENSATION 475,156 467,692 001-3735-583.20-07 FICA TAX - MEDICARE 532,380 532,753 ------------ ------------ * PERSONNEL 49,374,004 49,493,496 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 66 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-3735-583.30-01 OFFICE EQUIP,FURN, & SUPP 50,760 24,800 001-3735-583.30-11 BUILDING MAINT EQUIP/SUPP 128,428 128,428 001-3735-583.30-12 ELECTRIC/ELECTRONIC EQ/SU 82,000 82,000 001-3735-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 35,139 35,139 001-3735-583.30-14 PAINT,PAINTING EQ & SUPP 24,000 24,000 001-3735-583.30-15 OTHER GENERAL HARDWARE 68,000 68,000 001-3735-583.30-23 FUEL OILS, LUBRICANTS 5,000 5,000 001-3735-583.30-31 CUSTODIAL,LAUNDRY,CLEANG 164,104 164,104 001-3735-583.30-32 KITCHEN EQUIP & SUPPLIES 25,000 25,000 001-3735-583.30-33 FOOD & GROCERY SUPPLIES 1,704,607 2,087,165 001-3735-583.30-34 TEXTILES/LINEN SUPPLIES 36,540 36,540 001-3735-583.30-36 INSTITUTNL EQUIP & FURN 33,750 33,750 001-3735-583.30-42 VETERINARY SUPP & ANIMALS 2,000 2,000 001-3735-583.30-43 YARDS,GROUNDS,AG EQ/SUPP 13,100 13,100 001-3735-583.30-51 DENTAL,MEDICAL,SAFETY EQ 24,125 24,125 001-3735-583.30-53 LABORATORY EQUIP & SUPP 10,000 10,000 001-3735-583.30-54 CHEMICAL SUPPLIES 18,000 18,000 001-3735-583.30-55 LAW ENFORCEMENT EQ & SUPP 15,463 0 001-3735-583.30-61 ROAD & HIGHWAY EQ & SUPP 3,000 3,000 001-3735-583.30-64 RD MATERIALS/NONASPHALTIC 2,000 2,000 001-3735-583.30-99 OTHER EQUIPMENT & SUPPLY 109,682 109,681 001-3735-583.40-07 CONSULTING 11,000 11,000 001-3735-583.40-18 VETERINARIAN FEES 1,700 1,700 001-3735-583.41-01 LONG DISTANCE 2,500 2,500 001-3735-583.48-01 UTILITIES 2,326,113 2,735,267 001-3735-583.50-02 MAINTENANCE AGREEMENTS-DP 2,500 2,500 001-3735-583.50-04 REPRS-BLDG STRUCT & EQUIP 40,000 40,000 001-3735-583.50-05 REPRS-FURN & OFFICE EQUIP 4,900 4,900 001-3735-583.50-07 REPAIRS - OTHER EQUIPMENT 34,819 34,819 001-3735-583.50-12 REPAIRS - TELEPHONE EQUIP 1,000 1,000 001-3735-583.60-09 EXTERMINATING SERVICES 20,500 20,500 001-3735-583.60-14 TRANSPORT SERVICES 50,000 50,000 001-3735-583.60-16 INSPECTION FEES/LAB TESTS 13,400 33,400 001-3735-583.60-28 UNIFORM RENTAL & LAUNDRY 7,405 7,405 001-3735-583.60-99 OTHER PURCHASED SERVICES 47,550 47,550 001-3735-583.61-04 RENT-OTHER MACH & EQUIP 5,000 5,000 001-3735-583.65-03 TRAVEL, MEALS, LODGING 11,403 23,000 001-3735-583.65-04 TRAINING & SEMINARS 5,011 10,000 ------------ ------------ * OPERATING 5,139,499 5,926,373 OPERATING 001-3735-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 52,383 0 001-3735-824.50-04 REPRS-BLDG STRUCT & EQUIP 1,200,000 0 001-3735-824.50-07 REPAIRS - OTHER EQUIPMENT 847,767 0 001-3735-824.80-01 OFFICE EQUIP & FURNITURE 33,250 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 67 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3735-824.80-13 EDUCATN/COMMUNICATNS EQMT 129,375 0 001-3735-824.81-02 PURCHSD SERV-BLDG IMPROVM 85,000 0 ------------ ------------ * OPERATING 2,347,775 0 ------------ ------------ ** CORRECTIONS BUREAU 56,861,278 55,419,869 MEDICAL SERVICES PERSONNEL 001-3749-581.07-01 REG SALARIES-PERMNT EMPL 3,380,896 3,447,816 001-3749-581.11-01 REGULAR OVERTIME PAY 50,000 65,000 001-3749-581.12-01 LONGEVITY PAY 19,668 20,489 001-3749-581.20-02 FICA TAX - OASDI 214,323 215,533 001-3749-581.20-03 HOSPITALIZATION 422,688 430,236 001-3749-581.20-04 LIFE INSURANCE 4,381 4,503 001-3749-581.20-05 RETIREMENT CONTRIBUTION 376,246 378,420 001-3749-581.20-06 WORKER'S COMPENSATION 10,264 11,935 001-3749-581.20-07 FICA TAX - MEDICARE 50,937 51,238 ------------ ------------ * PERSONNEL 4,529,403 4,625,170 OPERATING 001-3749-581.30-01 OFFICE EQUIP,FURN, & SUPP 9,000 9,000 001-3749-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 250 250 001-3749-581.30-51 DENTAL,MEDICAL,SAFETY EQ 61,000 61,000 001-3749-581.30-52 DRUG & PHARMACEUTICL SUPP 1,284,000 1,759,487 001-3749-581.30-53 LABORATORY EQUIP & SUPP 7,000 7,000 001-3749-581.30-99 OTHER EQUIPMENT & SUPPLY 33,000 33,000 001-3749-581.40-09 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 212,000 252,000 001-3749-581.42-02 AUTO MILEAGE-EMPLOYEES 2,000 2,000 001-3749-581.60-02 EMS SERVICES 5,000 5,000 001-3749-581.60-16 INSPECTION FEES/LAB TESTS 1,000 1,000 001-3749-581.60-33 MEDICAL SERVICES 1,332,713 1,317,964 001-3749-581.60-35 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 7,288 14,500 001-3749-581.65-04 TRAINING & SEMINARS 7,190 14,000 001-3749-581.75-12 LICENSES & PERMITS 350 350 ------------ ------------ * OPERATING 3,279,679 3,794,439 ------------ ------------ ** MEDICAL SERVICES 7,809,082 8,419,609 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 68 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET MENTAL HEALTH UNIT PERSONNEL 001-3750-565.07-01 REG SALARIES-PERMNT EMPL 30,259 31,886 001-3750-565.07-12 POPS SALARIES 600,681 594,373 001-3750-565.11-01 REGULAR OVERTIME PAY 5,000 3,000 001-3750-565.12-01 LONGEVITY PAY 7,670 7,605 001-3750-565.12-06 TCLEOSE PAY 10,000 12,500 001-3750-565.12-08 BILINGUAL PAY 1,500 3,000 001-3750-565.20-02 FICA TAX - OASDI 40,617 40,446 001-3750-565.20-03 HOSPITALIZATION 83,028 83,028 001-3750-565.20-04 LIFE INSURANCE 861 869 001-3750-565.20-05 RETIREMENT CONTRIBUTION 70,163 69,869 001-3750-565.20-06 WORKER'S COMPENSATION 8,687 8,536 001-3750-565.20-07 FICA TAX - MEDICARE 9,499 9,461 ------------ ------------ * PERSONNEL 867,965 864,573 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 869,265 865,873 CENTRAL BOOKING PERSONNEL 001-3780-582.07-01 REG SALARIES-PERMNT EMPL 980,223 1,069,677 001-3780-582.07-12 POPS SALARIES 4,888,636 4,941,755 001-3780-582.11-01 REGULAR OVERTIME PAY 25,000 20,000 001-3780-582.12-01 LONGEVITY PAY 64,491 74,259 001-3780-582.12-06 TCLEOSE PAY 56,500 59,500 001-3780-582.12-07 FIELD TRAINING PAY 15,000 16,500 001-3780-582.12-08 BILINGUAL PAY 22,500 22,000 001-3780-582.20-02 FICA TAX - OASDI 376,406 384,144 001-3780-582.20-03 HOSPITALIZATION 837,828 852,924 001-3780-582.20-04 LIFE INSURANCE 8,684 8,927 001-3780-582.20-05 RETIREMENT CONTRIBUTION 650,214 664,419 001-3780-582.20-06 WORKER'S COMPENSATION 73,792 73,868 001-3780-582.20-07 FICA TAX - MEDICARE 88,028 89,958 ------------ ------------ * PERSONNEL 8,087,302 8,277,931 OPERATING 001-3780-582.30-01 OFFICE EQUIP,FURN, & SUPP 10,650 10,000 001-3780-582.30-11 BUILDING MAINT EQUIP/SUPP 6,200 2,000 001-3780-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,100 1,000 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 69 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3780-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,200 1,000 001-3780-582.30-14 PAINT,PAINTING EQ & SUPP 1,050 0 001-3780-582.30-15 OTHER GENERAL HARDWARE 1,320 1,000 001-3780-582.30-31 CUSTODIAL,LAUNDRY,CLEANG 9,160 6,000 001-3780-582.30-34 TEXTILES/LINEN SUPPLIES 1,050 500 001-3780-582.30-35 CLOTHING, UNIFORMS 20,320 1,600 001-3780-582.30-36 INSTITUTNL EQUIP & FURN 3,150 2,000 001-3780-582.30-51 DENTAL,MEDICAL,SAFETY EQ 11,550 10,000 001-3780-582.30-52 DRUG & PHARMACEUTICL SUPP 12,000 0 001-3780-582.30-55 LAW ENFORCEMENT EQ & SUPP 15,960 12,000 001-3780-582.30-62 SIGNS,TRAFFIC CONTROL E&S 150 0 001-3780-582.30-99 OTHER EQUIPMENT & SUPPLY 500 500 001-3780-582.41-04 COMMUNICATION-TRUNK LINES 2,700 0 001-3780-582.50-04 REPRS-BLDG STRUCT & EQUIP 2,100 2,000 001-3780-582.50-07 REPAIRS - OTHER EQUIPMENT 1,000 1,000 001-3780-582.60-09 EXTERMINATING SERVICES 1,220 0 001-3780-582.60-16 LICENSES & INSPECTIONS 525 0 001-3780-582.60-28 UNIFORM RENTAL & LAUNDRY 420 0 001-3780-582.60-35 CONTRACTED NURSING SVCS 0 50,000 001-3780-582.60-99 OTHER PURCHASED SERVICES 19,900 1,000 001-3780-582.61-04 RENT-OTHER MACH & EQUIP 200 0 001-3780-582.65-03 TRAVEL, MEALS, LODGING 2,175 4,200 001-3780-582.65-04 TRAINING & SEMINARS 1,725 3,800 ------------ ------------ * OPERATING 131,325 109,600 ------------ ------------ ** CENTRAL BOOKING 8,218,627 8,387,531 INMATE SERVICES PERSONNEL 001-3790-581.07-01 REG SALARIES-PERMNT EMPL 1,479,838 1,547,019 001-3790-581.11-01 REGULAR OVERTIME PAY 10,000 10,000 001-3790-581.12-01 LONGEVITY PAY 13,510 15,585 001-3790-581.20-02 FICA TAX - OASDI 94,951 97,500 001-3790-581.20-03 HOSPITALIZATION 264,180 264,180 001-3790-581.20-04 LIFE INSURANCE 2,739 2,765 001-3790-581.20-05 RETIREMENT CONTRIBUTION 164,016 168,429 001-3790-581.20-06 WORKER'S COMPENSATION 3,079 3,245 001-3790-581.20-07 FICA TAX - MEDICARE 22,208 22,804 ------------ ------------ * PERSONNEL 2,054,521 2,131,527 OPERATING 001-3790-581.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 001-3790-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,500 1,500 001-3790-581.62-84 VOLUNTEER RECOGNITION 750 750 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 70 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * OPERATING 3,250 3,250 ------------ ------------ ** INMATE SERVICES 2,057,771 2,134,777 ------------ ------------ *** SHERIFF 118,516,912 119,386,595 MEDICAL EXAMINER ADMINISTRATION PERSONNEL 001-3810-572.04-01 REG SALARY-APPTD OFCL(CC) 271,675 274,482 001-3810-572.07-01 REG SALARIES-PERMNT EMPL 2,232,044 2,267,828 001-3810-572.07-91 SALARY SAVINGS-PERM EMPL 49,211- 49,211- 001-3810-572.08-01 REG SALARIES-TEMP EMPL 0 1,000 001-3810-572.11-01 REGULAR OVERTIME PAY 20,000 20,000 001-3810-572.12-01 LONGEVITY PAY 4,577 4,926 001-3810-572.15-01 REGULAR PERFORAMANCE PAY 45,101 0 001-3810-572.20-02 FICA TAX - OASDI 127,302 127,297 001-3810-572.20-03 HOSPITALIZATION 254,745 256,632 001-3810-572.20-04 LIFE INSURANCE 2,643 2,686 001-3810-572.20-05 RETIREMENT CONTRIBUTION 275,608 275,057 001-3810-572.20-06 WORKER'S COMPENSATION 6,103 6,094 001-3810-572.20-07 FICA TAX - MEDICARE 37,313 37,241 001-3810-572.20-92 SALARY SAVINGS FICA TAX 3,765- 3,765- 001-3810-572.20-95 RETIREMENT CONTRIBUTIONS 5,270- 5,270- ------------ ------------ * PERSONNEL 3,218,865 3,214,997 OPERATING 001-3810-572.30-01 OFFICE EQUIP,FURN, & SUPP 11,423 10,123 001-3810-572.30-11 BUILDING MAINT EQUIP/SUPP 200 200 001-3810-572.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,300 1,300 001-3810-572.30-15 OTHER GENERAL HARDWARE 200 200 001-3810-572.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,195 3,195 001-3810-572.30-35 CLOTHING, UNIFORMS 3,510 3,480 001-3810-572.30-36 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 13,052 001-3810-572.30-53 LABORATORY EQUIP & SUPP 82,373 82,373 001-3810-572.30-55 LAW ENFORCEMENT EQ & SUPP 700 700 001-3810-572.30-99 OTHER EQUIPMENT & SUPPLY 834 834 001-3810-572.41-01 LONG DISTANCE 800 800 001-3810-572.41-06 CELLULAR AIR TIME 2,335 2,335 001-3810-572.42-02 AUTO MILEAGE-EMPLOYEES 100 100 001-3810-572.50-01 MAINTENANCE AGREEMENTS 9,055 9,055 001-3810-572.50-07 REPAIR-OTHER EQUIPMENT 58,854 15,298 001-3810-572.60-33 MEDICAL SERVICES 14,400 39,400 001-3810-572.60-99 OTHER PURCHASED SERVICES 148,700 148,700 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 71 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3810-572.61-04 RENT-OTHER MACH & EQUIP 2,622 2,622 001-3810-572.64-05 EMPL RELOC EXPENSE 7,500 0 001-3810-572.65-01 SUBSCRIPTIONS & PUBLICATN 2,425 8,325 001-3810-572.65-02 PROFESSIONAL MEMBERSHIPS 4,675 12,108 001-3810-572.65-03 TRAVEL, MEALS, LODGING 26,519 26,519 001-3810-572.65-04 TRAINING & SEMINARS 24,949 24,549 001-3810-572.75-12 LICENSES & PERMITS 605 605 001-3810-572.80-53 LABORATORY EQUIPMENT 2,500 2,500 ------------ ------------ * OPERATING 423,106 408,653 OPERATING 001-3810-823.80-01 OFFICE EQUIP & FURNITURE 2,200 0 001-3810-823.80-53 LABORATORY EQUIPMENT 22,170 0 ------------ ------------ * OPERATING 24,370 0 ------------ ------------ ** ADMINISTRATION 3,666,341 3,623,650 ------------ ------------ *** MEDICAL EXAMINER 3,666,341 3,623,650 COMMUNITY SUPERV & CORR COUNTY BUDGET PERSONNEL 001-3910-585.07-01 REG SALARIES-PERMNT EMPL 190,377 225,400 001-3910-585.12-01 LONGEVITY PAY 1,800 2,100 001-3910-585.15-01 REGULAR PERFORAMANCE PAY 3,609 0 001-3910-585.20-02 FICA TAX - OASDI 12,139 14,106 001-3910-585.20-03 HOSPITALIZATION 26,812 34,362 001-3910-585.20-04 LIFE INSURANCE 0 157 001-3910-585.20-05 RETIREMENT CONTRIBUTION 20,969 24,365 001-3910-585.20-06 WORKER'S COMPENSATION 7 62 001-3910-585.20-07 FICA TAX - MEDICARE 2,839 3,299 ------------ ------------ * PERSONNEL 258,552 303,851 OPERATING 001-3910-585.30-01 OFFICE EQUIP,FURN, & SUPP 63,318 31,897 001-3910-585.30-52 DRUG & PHARMACEUTICL SUPP 0 5,472 001-3910-585.61-01 RENT-EDP EQUIP/SOFTWARE 208,000 208,000 ------------ ------------ * OPERATING 271,318 245,369 OPERATING 001-3910-824.30-01 OFFICE EQUIP,FURN, & SUPP 20,350 0 ------------ ------------ * OPERATING 20,350 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 72 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** COUNTY BUDGET 550,220 549,220 ------------ ------------ *** COMMUNITY SUPERV & CORR 550,220 549,220 TCCES EDUCATION SERVICES OPERATING 001-4010-586.30-33 FOOD & GROCERY SUPPLIES 2,400 0 001-4010-586.62-90 OUTSIDE AGENCY CONTRACTS 153,531 161,416 ------------ ------------ * OPERATING 155,931 161,416 ------------ ------------ ** EDUCATION SERVICES 155,931 161,416 SACA PERSONNEL 001-4020-586.07-01 REG SALARIES-PERMNT EMPL 1,676,084 1,788,640 001-4020-586.07-91 SALARY SAVINGS-PERM EMPL 52,634- 98,147- 001-4020-586.08-01 REG SALARIES-TEMP EMPL 365,127 387,353 001-4020-586.11-01 REGULAR OVERTIME PAY 6,000 6,000 001-4020-586.12-01 LONGEVITY PAY 10,182 11,345 001-4020-586.15-01 REGULAR PERFORAMANCE PAY 31,697 0 001-4020-586.20-02 FICA TAX - OASDI 112,849 135,985 001-4020-586.20-03 HOSPITALIZATION 311,355 332,112 001-4020-586.20-04 LIFE INSURANCE 3,230 3,476 001-4020-586.20-05 RETIREMENT CONTRIBUTION 223,718 234,905 001-4020-586.20-06 WORKER'S COMPENSATION 4,033 4,278 001-4020-586.20-07 FICA TAX - MEDICARE 43,970 31,803 001-4020-586.20-92 SALARY SAVINGS FICA TAX 4,027- 7,509- 001-4020-586.20-95 RETIREMENT CONTRIBUTIONS 5,637- 10,511- ------------ ------------ * PERSONNEL 2,725,947 2,819,730 OPERATING 001-4020-586.30-01 OFFICE EQUIP,FURN, & SUPP 22,799 23,763 001-4020-586.30-02 SOFTWARE 1,993 1,993 001-4020-586.30-11 BUILDING MAINT EQUIP/SUPP 200 200 001-4020-586.30-12 ELECTRIC/ELECTRONIC EQ/SU 367 367 001-4020-586.30-13 EDUC,COMMUNCATN,EQ & SUPP 96,047 96,047 001-4020-586.30-15 OTHER GENERAL HARDWARE 140 140 001-4020-586.30-31 CUSTODIAL,LAUNDRY,CLEANG 125 125 001-4020-586.30-33 FOOD & GROCERY SUPPLIES 0 2,400 001-4020-586.30-35 CLOTHING, UNIFORMS 6,000 6,000 001-4020-586.30-51 DENTAL,MEDICAL,SAFETY EQ 50 50 001-4020-586.30-99 OTHER EQUIPMENT & SUPPLY 150 150 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 73 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4020-586.41-01 LONG DISTANCE 620 620 001-4020-586.42-02 AUTO MILEAGE-EMPLOYEES 10,100 10,200 001-4020-586.60-22 NOTARY FEES 200 200 001-4020-586.60-31 SECURITY SERVICES 42,498 42,498 001-4020-586.60-99 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 30,722 31,772 001-4020-586.75-12 LICENSES & PERMITS 525 525 ------------ ------------ * OPERATING 264,281 268,795 ------------ ------------ ** SACA 2,990,228 3,088,525 ------------ ------------ *** TCCES 3,146,159 3,249,941 PRETRIAL SERVICES NON-DIVISIONAL PERSONNEL 001-4200-588.04-01 REG SALARY-APPTD OFCL(CC) 109,721 112,834 001-4200-588.07-01 REG SALARIES-PERMNT EMPL 1,230,848 1,343,747 001-4200-588.07-91 SALARY SAVINGS-PERM EMPL 59,262- 59,262- 001-4200-588.08-01 REG SALARIES-TEMP EMPL 3,600 2,150 001-4200-588.11-01 REGULAR OVERTIME PAY 13,640 7,930 001-4200-588.12-01 LONGEVITY PAY 10,771 11,692 001-4200-588.15-01 REGULAR PERFORAMANCE PAY 40,153 0 001-4200-588.20-02 FICA TAX - OASDI 86,149 91,389 001-4200-588.20-03 HOSPITALIZATION 263,022 278,118 001-4200-588.20-04 LIFE INSURANCE 2,725 2,910 001-4200-588.20-05 RETIREMENT CONTRIBUTION 149,240 158,326 001-4200-588.20-06 WORKER'S COMPENSATION 2,737 2,747 001-4200-588.20-07 FICA TAX - MEDICARE 20,206 21,435 001-4200-588.20-92 SALARY SAVINGS FICA TAX 4,534- 4,534- 001-4200-588.20-95 RETIREMENT CONTRIBUTIONS 6,347- 6,347- ------------ ------------ * PERSONNEL 1,862,669 1,963,135 OPERATING 001-4200-588.30-01 OFFICE EQUIP,FURN, & SUPP 12,805 14,105 001-4200-588.30-12 ELECTRIC/ELECTRONIC EQ/SU 200 0 001-4200-588.30-13 EDUC,COMMUNCATN,EQ & SUPP 800 400 001-4200-588.41-01 LONG DISTANCE 300 600 001-4200-588.41-06 CELLULAR AIR TIME 4,800 3,300 001-4200-588.42-02 AUTO MILEAGE-EMPLOYEES 300 200 001-4200-588.60-22 NOTARY FEES 0 500 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 74 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4200-588.60-33 MEDICAL SERVICES 4,500 7,000 001-4200-588.60-99 OTHER PURCHASED SERVICES 84,000 74,000 001-4200-588.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-4200-588.65-02 PROFESSIONAL MEMBERSHIPS 2,300 800 001-4200-588.65-03 TRAVEL, MEALS, LODGING 9,000 9,000 001-4200-588.65-04 TRAINING & SEMINARS 3,800 5,300 ------------ ------------ * OPERATING 123,005 115,405 ------------ ------------ ** NON-DIVISIONAL 1,985,674 2,078,540 CENTRAL BOOKING PERSONNEL 001-4210-582.07-01 REG SALARIES-PERMNT EMPL 810,513 916,749 001-4210-582.08-01 REG SALARIES-TEMP EMPL 26,400 30,000 001-4210-582.11-01 REGULAR OVERTIME PAY 8,360 5,070 001-4210-582.12-01 LONGEVITY PAY 5,406 6,080 001-4210-582.20-02 FICA TAX - OASDI 53,692 59,390 001-4210-582.20-03 HOSPITALIZATION 148,444 166,056 001-4210-582.20-04 LIFE INSURANCE 1,539 1,738 001-4210-582.20-05 RETIREMENT CONTRIBUTION 92,740 102,591 001-4210-582.20-06 WORKER'S COMPENSATION 1,716 1,790 001-4210-582.20-07 FICA TAX - MEDICARE 12,555 13,892 ------------ ------------ * PERSONNEL 1,161,365 1,303,356 OPERATING 001-4210-582.30-01 OFFICE EQUIP,FURN, & SUPP 4,965 4,598 001-4210-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 200 200 001-4210-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 200 200 001-4210-582.41-01 LONG DISTANCE 200 500 001-4210-582.41-06 CELLULAR AIR TIME 1,600 2,300 001-4210-582.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-4210-582.65-01 SUBCRIPTIONS & PUBLICATNS 200 200 001-4210-582.65-02 PROFESSIONAL MEMBERSHIPS 200 200 001-4210-582.65-03 TRAVEL, MEALS, LODGING 3,000 3,150 001-4210-582.65-04 TRAINING & SEMINARS 2,800 2,140 ------------ ------------ * OPERATING 13,565 13,688 ------------ ------------ ** CENTRAL BOOKING 1,174,930 1,317,044 ------------ ------------ *** PRETRIAL SERVICES 3,160,604 3,395,584 JUVENILE PUBLIC DEFENDER NON-DIVISIONAL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 75 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-4300-591.04-01 REG SALARY-APPTD OFCL(CC) 111,413 108,443 001-4300-591.07-01 REG SALARIES-PERMNT EMPL 739,887 753,685 001-4300-591.07-12 POPS SALARIES 59,339 59,278 001-4300-591.08-01 REG SALARIES-TEMP EMPL 18,091 19,000 001-4300-591.12-01 LONGEVITY PAY 6,637 9,333 001-4300-591.15-01 REGULAR PERFORAMANCE PAY 16,319 0 001-4300-591.20-02 FICA TAX - OASDI 59,005 58,715 001-4300-591.20-03 HOSPITALIZATION 98,124 98,124 001-4300-591.20-04 LIFE INSURANCE 1,018 1,027 001-4300-591.20-05 RETIREMENT CONTRIBUTION 99,987 99,681 001-4300-591.20-06 WORKER'S COMPENSATION 2,413 2,545 001-4300-591.20-07 FICA TAX - MEDICARE 13,799 13,771 ------------ ------------ * PERSONNEL 1,226,032 1,223,602 OPERATING 001-4300-591.30-01 OFFICE EQUIP,FURN, & SUPP 8,500 8,500 001-4300-591.30-02 SOFTWARE 300 300 001-4300-591.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-4300-591.30-15 OTHER GENERAL HARDWARE 200 200 001-4300-591.41-01 LONG DISTANCE 120 120 001-4300-591.41-06 CELLULAR AIR TIME 1,200 1,200 001-4300-591.42-07 TRAVEL, MEALS & LODGING 150 150 001-4300-591.60-22 NOTARY FEES 100 200 001-4300-591.65-01 SUBSCRIPTIONS & PUBLICATN 1,500 1,500 001-4300-591.65-02 PROFESSIONAL MEMBERSHIPS 3,800 1,800 001-4300-591.65-03 TRAVEL, MEALS, LODGING 7,000 7,000 001-4300-591.65-04 TRAINING & SEMINARS 4,000 4,000 001-4300-591.65-05 PROFESSIONAL LICENSES 0 2,000 001-4300-591.75-11 INVESTIGATION 200 200 ------------ ------------ * OPERATING 27,220 27,320 ------------ ------------ ** NON-DIVISIONAL 1,253,252 1,250,922 ------------ ------------ *** JUVENILE PUBLIC DEFENDER 1,253,252 1,250,922 JUVENILE PROBATION PLANNING & RESEARCH PERSONNEL 001-4509-593.07-01 REG SALARIES-PERMNT EMPL 260,408 265,854 001-4509-593.12-01 LONGEVITY PAY 294 592 001-4509-593.20-02 FICA TAX - OASDI 16,478 16,520 001-4509-593.20-03 HOSPITALIZATION 37,740 37,740 001-4509-593.20-04 LIFE INSURANCE 391 395 001-4509-593.20-05 RETIREMENT CONTRIBUTION 28,465 28,535 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 76 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4509-593.20-06 WORKER'S COMPENSATION 515 520 001-4509-593.20-07 FICA TAX - MEDICARE 3,853 3,863 ------------ ------------ * PERSONNEL 348,144 354,019 OPERATING 001-4509-593.30-01 OFFICE EQUIP,FURN, & SUPP 37,000 35,000 001-4509-593.30-02 SOFTWARE 4,176 4,176 001-4509-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 500 001-4509-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-4509-593.50-02 MAINTENANCE AGREEMENTS DP 2,000 4,000 ------------ ------------ * OPERATING 44,176 44,176 ------------ ------------ ** PLANNING & RESEARCH 392,320 398,195 ADMINISTRATION PERSONNEL 001-4510-593.05-01 REG SALARY-APPTD OFCL OTR 134,178 135,552 001-4510-593.07-01 REG SALARIES-PERMNT EMPL 995,183 1,224,708 001-4510-593.07-91 SALARY SAVINGS-PERM EMPL 133,530- 133,530- 001-4510-593.12-01 LONGEVITY PAY 6,977 9,156 001-4510-593.15-01 REGULAR PERFORAMANCE PAY 317,695 0 001-4510-593.20-02 FICA TAX - OASDI 62,930 82,590 001-4510-593.20-03 HOSPITALIZATION 128,316 135,864 001-4510-593.20-04 LIFE INSURANCE 1,331 1,422 001-4510-593.20-05 RETIREMENT CONTRIBUTION