2011 introduced budget expenses by agency

2008 Actual2009

Actual2010

Projected

2011 Dept Request

Difference: 11 Proposed vs. 10 Projected

2011 Introduced

Budget

Consolidated City of Indianapolis, Marion County 2011 Introduced Budget

NON DEPARTMENTAL

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 4,537 11,443 0300 0 00INSURANCE PREMIUMS 7,234 0 0368 0 00BANK CHARGES 1,122,986 879,541 1,254,238389 1,373,386 119,1481,373,386DEBT SERVICE 150,011,888 317,843,724 167,387,495392 162,657,614 -4,729,881162,657,614

OTHER SERVICES AND CHARGES TOTAL 151,146,645 318,734,709 168,641,733 164,031,000 -4,610,733164,031,000

151,146,645 318,734,709 168,641,733NON DEPARTMENTAL TOTAL 164,031,000 -4,610,733164,031,000

City Expenses by Object by Agency

2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


DEPARTMENT OF METROPOLITAN DEVELOPMENT

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 3,660,491 4,254,712 4,450,046100 4,578,716 128,9104,578,956SALARIES - WEEKLY 111,457 113,957 111,904101 121,003 5,575117,479SALARIES - PART TIME & TEMPORARY 22,702 0 0110 0 00OVERTIME 1,251 1,319 240120 240 -2400GROUP INSURANCE 651,690 741,338 707,973130 741,516 33,543741,516EMPLOYEE ASSISTANCE PROGRAM 25,777 23,182 22,875140 14,627 -8,24814,627PENSION PLANS 304,097 305,963 332,669160 387,729 54,769387,438SOCIAL SECURITY 320,157 320,789 351,405170 359,527 7,852359,257UNEMPLOYMENT COMPENSATION 35,071 14,304 0180 0 00WORKER'S COMPENSATION 22,732 20,940 30,615185 31,200 -7,21323,402

PERSONAL SERVICES TOTAL 5,155,426 5,796,504 6,007,727 6,234,558 214,9486,222,675

CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 19,652 16,942 28,745200 31,645 2,90031,645COMPUTER SUPPLIES 10,440 11,608 11,901205 13,100 1,19913,100MATERIALS AND SUPPLIES 405 591 1,501210 1,500 -11,500BUILDING MATERIALS AND SUPPLIES 1,280 1,224 0215 0 00REPAIR PARTS, TOOLS AND ACCESSORIES 49 214 99220 100 1100UNIFORM AND PERSONAL SUPPLIES 129 0 0245 0 00

MATERIALS AND SUPPLIES TOTAL 31,956 30,580 42,246 46,345 4,09946,345

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 246,650 137,260 163,500300 120,235 -43,265120,235CONSULTING SERVICES 848,170 1,055,465 10,609,875303 501,000 -10,108,875501,000ARCHITECTURAL AND ENGINEERING SERVICES 723,801 5,047,239 7,021,707306 1,269,022 -5,752,6851,269,022TECHNICAL SERVICES 235,541 428,862 462,946309 358,441 -104,505358,441MANAGEMENT CONTRACTS 465,000 778,050 395,000312 395,000 0395,000BOARDING, DEMOLITION AND RELOCATION 1,559,708 1,612,280 2,676,053318 1,219,690 -1,456,3631,219,690WASTE COLLECTION AND DISPOSAL 296,716 299,263 180,000321 20,000 -160,00020,000POSTAGE AND SHIPPING 24,543 23,846 42,936323 36,684 -6,25236,684


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



COMMUNICATION SERVICES 70,899 71,612 81,823326 80,628 -1,19580,628TRAVEL AND MILEAGE 25,211 33,302 16,903329 37,853 20,95037,853INSTRUCTION AND TUITION 7,980 8,290 13,620332 9,620 -4,0009,620INFORMATION TECHNOLOGY 469,856 648,852 660,672335 626,359 -34,313626,359INFRASTRUCTURE MAINTENANCE 172,069 189,403 391,289338 289,554 -101,735289,554ADVERTISING 59,356 38,485 36,701341 43,600 6,89943,600PRINTING AND COPYING CHARGES 61,917 45,181 103,506344 90,173 -13,33390,173PROMOTIONAL ACCOUNT 2,342 4,458 5,000347 5,000 05,000FACILITY LEASE AND RENTALS 573,167 537,806 529,663350 528,788 -875528,788UTILITIES 323,036 316,898 323,600353 323,600 0323,600EQUIPMENT MAINTENANCE AND REPAIR 8,217 1,616 3,802356 3,776 -263,776EQUIPMENT RENTAL 15,600 20,219 13,048359 19,485 6,43719,485BUILDING MAINTENANCE AND REPAIR 29,092 9,166 42,317362 47,000 -11,31731,000INSURANCE PREMIUMS 18,422 9,684 21,531368 22,771 1,24022,771MEMBERSHIPS 8,628 11,920 11,563371 13,061 1,49813,061SUBSCRIPTIONS 1,893 2,121 2,867374 3,269 4023,269GRANTS AND SUBSIDIES 0 350,000 4,062,475380 920,000 -3,142,475920,000THIRD PARTY CONTRACTS 18,061,804 43,720,747 39,030,467383 22,350,606 -17,879,86121,150,606DEBT SERVICE 569,535 545,650 534,000392 499,400 -34,600499,400OTHER SERVICES AND CHARGES 370 385 0395 0 00


CHARACTER 040 - PROPERTIES AND EQUIPMENTLAND 34,000 0 370,000400 125,000 -245,000125,000BUILDINGS 460,000 0 100,000405 0 -100,0000IMPROVEMENTS 5,600 0 0410 284,000 00FURNISHINGS AND OFFICE EQUIPMENT 1,173 1,871 12,950415 14,450 1,50014,450EQUIPMENT 4,393 195 0420 0 00VEHICULAR EQUIPMENT 794 0 0425 0 00INFRASTRUCTURE 0 75,000 75,000440 0 -75,0000

PROPERTIES AND EQUIPMENT TOTAL 505,959 77,066 557,950 423,450 -418,500139,450


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



CHARACTER 050 - INTERNAL CHARGESCENTRAL SERVICES CHARGES 364,551 346,324 346,324510 346,324 0346,324FLEET SERVICES CHARGES 0 0 39,300520 39,500 20039,500DEPARTMENTAL CHARGES -735,449 -764,127 -445,000530 -382,000 63,000-382,000

INTERNAL CHARGES TOTAL -370,898 -417,803 -59,376 3,824 63,2003,824

30,201,964 61,434,407 73,985,411DEPARTMENT OF METROPOLITAN DEVELOPMENT TOTAL 36,542,792 -38,954,50235,030,909


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


DEPARTMENT OF PUBLIC WORKS

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 9,870,008 9,906,500 10,170,736100 9,498,519 -594,0389,576,698SALARIES - WEEKLY 18,475,820 19,700,632 19,947,130101 20,432,348 485,21820,432,348SALARIES - PART TIME & TEMPORARY 161,222 41,661 51,025110 30,680 -20,34530,680OVERTIME 3,071,307 2,623,271 1,504,174120 1,454,174 -50,0001,454,174GROUP INSURANCE 5,712,630 5,270,892 5,459,605130 5,791,342 317,4195,777,024EMPLOYEE ASSISTANCE PROGRAM 172,961 186,410 106,916140 100,383 -6,813100,103PENSION PLANS 2,223,809 2,251,364 2,174,680160 2,495,702 313,6102,488,290SOCIAL SECURITY 2,324,271 2,362,792 2,313,869170 2,329,790 9,0482,322,917UNEMPLOYMENT COMPENSATION 79,159 112,521 0180 150,000 00WORKER'S COMPENSATION 846,082 900,362 367,690185 273,699 -162,413205,277


CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 71,988 82,334 74,506200 71,501 -2,31072,196COMPUTER SUPPLIES 42,643 38,891 21,176205 21,300 12421,300MATERIALS AND SUPPLIES 40,085 42,401 47,859210 101,225 53,366101,225BUILDING MATERIALS AND SUPPLIES 1,796,556 2,226,239 2,173,444215 2,187,935 14,4912,187,935REPAIR PARTS, TOOLS AND ACCESSORIES 3,813,019 3,474,286 3,401,411220 3,375,565 -1,335,4082,066,003GARAGE AND MOTOR SUPPLIES 1,230,753 1,166,244 1,274,084225 1,256,450 -17,6341,256,450VEHICLE AND AVIATION FUELS 13,952,227 8,406,762 10,870,585226 10,870,542 -1,032,7349,837,851INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 173,802 179,322 156,115230 161,880 5,765161,880CHEMICAL AND LAB SUPPLIES 3,565,423 3,981,817 2,718,089235 3,049,150 331,0613,049,150ARSENAL SUPPLIES AND TOOLS 67 652 0240 700 700700UNIFORM AND PERSONAL SUPPLIES 155,354 175,804 137,539245 121,220 -16,319121,220

MATERIALS AND SUPPLIES TOTAL 24,841,916 19,774,753 20,874,808 21,217,468 -1,998,89818,875,910

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 416,898 247,820 53,644300 43,100 -10,54443,100CONSULTING SERVICES 1,834,043 1,826,590 11,495,360303 1,198,700 -10,296,6601,198,700ARCHITECTURAL AND ENGINEERING SERVICES 2,020,107 1,866,745 2,232,065306 2,030,400 -849,9611,382,104


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



TECHNICAL SERVICES 1,180,595 626,014 992,015309 983,760 -8,255983,760MANAGEMENT CONTRACTS 41,422,497 44,258,379 45,801,117312 47,962,605 -68,00045,733,117TEMPORARY SERVICES 446,438 499,987 500,000315 500,000 0500,000BOARDING, DEMOLITION AND RELOCATION 18,580 79,889 1,800318 0 -1,8000WASTE COLLECTION AND DISPOSAL 21,604,820 19,091,159 20,629,898321 24,687,829 857,93121,487,829POSTAGE AND SHIPPING 126,715 101,420 109,584323 97,625 -11,95997,625COMMUNICATION SERVICES 498,283 446,738 419,000326 423,000 4,000423,000TRAVEL AND MILEAGE 18,548 13,949 38,437329 38,400 -3738,400INSTRUCTION AND TUITION 23,252 12,997 69,663332 55,100 -14,56355,100INFORMATION TECHNOLOGY 2,364,800 2,264,717 2,267,484335 2,047,881 -91,3092,176,175INFRASTRUCTURE MAINTENANCE 2,798,658 5,302,829 2,569,751338 2,878,500 861,5783,431,329ADVERTISING 24,182 35,733 47,300341 37,950 -9,35037,950PRINTING AND COPYING CHARGES 57,390 67,262 100,379344 93,225 -7,15493,225PROMOTIONAL ACCOUNT 3,454 1,951 7,000347 7,000 07,000FACILITY LEASE AND RENTALS 1,280,787 1,322,027 1,287,151350 1,283,382 -3,7691,283,382UTILITIES 14,982,716 15,563,604 18,423,106353 18,451,129 -185,09318,238,013EQUIPMENT MAINTENANCE AND REPAIR 2,177,555 2,309,781 2,045,600356 2,094,374 48,7742,094,374EQUIPMENT RENTAL 5,474 6,624 8,500359 8,000 -5008,000BUILDING MAINTENANCE AND REPAIR 456,770 339,866 362,501362 377,848 1,120,9061,483,407VEHICLE AND OTHER EQUIPMENT RENT 15,967 12,559 13,313365 12,091 -1,22212,091INSURANCE PREMIUMS 294,149 236,567 574,697368 587,997 -57,025517,672MEMBERSHIPS 31,295 6,720 30,600371 30,050 -55030,050SUBSCRIPTIONS 9,442 4,914 8,250374 8,200 -508,200LEGAL SETTLEMENTS AND JUDGMENTS 450,966 222,875 90,605377 103,316 12,711103,316GRANTS AND SUBSIDIES 0 0 0380 500,000 500,000500,000THIRD PARTY CONTRACTS 24,759 3,284 0383 0 00BANK CHARGES 3,780 32,611 0389 0 00DEBT SERVICE 187 110,548 5,822392 5,795 -5,8220OTHER SERVICES AND CHARGES 66,947 39,949 206,888395 209,530 642207,530


CHARACTER 040 - PROPERTIES AND EQUIPMENTLAND 1,436,596 978,240 2,600,000400 2,600,000 -652,1741,947,826


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



BUILDINGS 0 539 0405 832,005 832,005832,005IMPROVEMENTS 749,068 14,013 1,713,000410 3,000 -1,710,0003,000FURNISHINGS AND OFFICE EQUIPMENT 12,352 34,972 42,198415 41,284 -91441,284EQUIPMENT 294,116 3,399,729 469,962420 450,350 -19,612450,350VEHICULAR EQUIPMENT 5,223,187 14,572,445 0425 0 00INFRASTRUCTURE 34,065,115 42,651,806 38,412,108440 43,411,089 -7,281,03431,131,074LEASE AND RENTAL OF EQUIPMENT 150,297 153,088 1,653,800445 903,800 -1,089,500564,300

PROPERTIES AND EQUIPMENT TOTAL 41,930,731 61,804,832 44,891,068 48,241,528 -9,921,22934,969,839

CHARACTER 050 - INTERNAL CHARGESCENTRAL SERVICES CHARGES 1,203,841 1,339,790 1,342,540510 1,342,540 01,342,540FLEET SERVICES CHARGES -15,402,381 -14,212,415 -14,231,618520 -14,247,250 1,125,303-13,106,315DEPARTMENTAL CHARGES -99,309 -88,001 78,819530 504,907 -78,8190

INTERNAL CHARGES TOTAL -14,297,849 -12,960,626 -12,810,259 -12,399,803 1,046,484-11,763,775

190,072,121 208,931,468 205,442,972DEPARTMENT OF PUBLIC WORKS TOTAL 206,372,617 -18,799,038186,643,934


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


DEPARTMENT OF PARKS AND RECREATION

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 4,681,806 4,581,183 4,602,622100 4,686,192 83,3454,685,968SALARIES - WEEKLY 0 0 0101 0 00SALARIES - PART TIME & TEMPORARY 2,767,073 2,411,574 2,818,051110 2,911,747 55,8712,873,922OVERTIME 9,476 4,393 0120 0 00GROUP INSURANCE 1,005,649 940,860 838,865130 830,236 -8,629830,236EMPLOYEE ASSISTANCE PROGRAM 34,388 31,156 21,961140 21,442 -51921,442PENSION PLANS 369,574 357,238 427,457160 370,698 -56,759370,698SOCIAL SECURITY 557,964 525,694 648,081170 577,580 -70,502577,580UNEMPLOYMENT COMPENSATION 47,758 98,621 100,000180 100,000 -100,0000WORKER'S COMPENSATION 132,880 197,690 213,417185 212,925 -53,667159,750

PERSONAL SERVICES TOTAL 9,606,567 9,148,410 9,670,455 9,710,819 -150,8599,519,595

CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 29,428 33,950 31,435200 29,048 -2,38729,048COMPUTER SUPPLIES 9,327 12,307 5,886205 6,004 1186,004MATERIALS AND SUPPLIES 54,670 129,256 88,085210 83,544 -4,54183,544BUILDING MATERIALS AND SUPPLIES 171,686 186,909 157,246215 97,007 -60,23997,007REPAIR PARTS, TOOLS AND ACCESSORIES 27,162 14,998 19,264220 8,814 -10,4508,814GARAGE AND MOTOR SUPPLIES 19,287 14,410 17,230225 17,230 017,230VEHICLE AND AVIATION FUELS 140 34 0226 0 00INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 139,251 132,489 137,612230 135,322 -2,290135,322CHEMICAL AND LAB SUPPLIES 260,403 221,854 224,637235 228,296 3,659228,296ARSENAL SUPPLIES AND TOOLS 0 0 300240 300 0300UNIFORM AND PERSONAL SUPPLIES 33,655 34,981 38,373245 43,956 5,58343,956

MATERIALS AND SUPPLIES TOTAL 745,009 781,187 720,069 649,521 -70,548649,521

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 14,418 3,354 15,449300 6,609 -8,8406,609CONSULTING SERVICES 85,190 204,431 109,984303 136,000 26,016136,000ARCHITECTURAL AND ENGINEERING SERVICES 61,713 165,733 519,605306 522,363 2,758522,363


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



TECHNICAL SERVICES 905,967 1,072,901 1,257,088309 1,255,293 -1,7951,255,293MANAGEMENT CONTRACTS 166,485 161,992 110,433312 100,600 -9,833100,600TEMPORARY SERVICES 0 1,750 0315 0 00BOARDING, DEMOLITION AND RELOCATION 188,938 47,525 0318 0 00WASTE COLLECTION AND DISPOSAL 33,417 104,540 26,256321 24,750 -1,50624,750POSTAGE AND SHIPPING 61,542 62,734 42,249323 44,406 2,15744,406COMMUNICATION SERVICES 258,999 223,328 224,636326 227,448 2,812227,448TRAVEL AND MILEAGE 33,298 33,925 54,290329 56,349 2,05956,349INSTRUCTION AND TUITION 208,565 248,478 144,813332 144,813 0144,813INFORMATION TECHNOLOGY 1,321,467 2,035,590 1,040,000335 1,239,347 199,3471,239,347INFRASTRUCTURE MAINTENANCE 738,210 515,010 225,228338 143,896 -81,332143,896ADVERTISING 16,822 25,389 13,492341 13,492 013,492PRINTING AND COPYING CHARGES 142,850 132,975 126,002344 125,694 -308125,694PROMOTIONAL ACCOUNT 5,318 161 5,000347 5,000 05,000FACILITY LEASE AND RENTALS 79,092 77,379 97,448350 87,483 -10,17987,269UTILITIES 2,370,026 2,026,155 2,090,077353 2,030,000 -60,0772,030,000EQUIPMENT MAINTENANCE AND REPAIR 76,759 75,206 40,896356 15,334 -25,56215,334EQUIPMENT RENTAL 4,803 6,831 1,065359 465 -600465BUILDING MAINTENANCE AND REPAIR 380,153 480,082 333,157362 153,381 -179,776153,381VEHICLE AND OTHER EQUIPMENT RENT 4,998 13,182 4,080365 1,935 -2,1451,935INSURANCE PREMIUMS 133,710 109,608 151,029368 150,850 -25,979125,050MEMBERSHIPS 3,025 2,878 6,028371 5,828 -2005,828SUBSCRIPTIONS 429 293 754374 304 -450304LEGAL SETTLEMENTS AND JUDGMENTS 634 335,383 2,000377 2,000 02,000GRANTS TO SUPPORT ARTS 1,543,500 1,000,000 1,000,000381 1,000,000 01,000,000THIRD PARTY CONTRACTS 0 4,478 60383 60 060BANK CHARGES 19,995 27,787 32,000389 32,000 032,000DEBT SERVICE 202,803 198,176 261,661392 260,351 -261,461200OTHER SERVICES AND CHARGES 14,227 13,287 14,845395 14,008 -83714,008

OTHER SERVICES AND CHARGES TOTAL 9,077,354 9,410,543 7,949,626 7,800,059 -435,7327,513,894

CHARACTER 040 - PROPERTIES AND EQUIPMENTLAND 131,633 597,600 15,739400 64,000 48,26164,000


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



BUILDINGS 673,269 463,154 1,668405 0 -1,6680IMPROVEMENTS 1,913,093 3,152,831 2,650,651410 2,957,735 307,0842,957,735FURNISHINGS AND OFFICE EQUIPMENT 46,067 240,374 11,016415 9,221 -1,7959,221EQUIPMENT 191,542 1,132,621 45,875420 19,475 -26,40019,475INFRASTRUCTURE 884,992 757,882 0440 0 00LEASE AND RENTAL OF EQUIPMENT 177,403 16,872 17,913445 17,913 017,913

PROPERTIES AND EQUIPMENT TOTAL 4,017,999 6,361,334 2,742,862 3,068,344 325,4823,068,344

CHARACTER 050 - INTERNAL CHARGESCENTRAL SERVICES CHARGES 125,236 120,664 120,914510 120,914 0120,914FLEET SERVICES CHARGES 350,185 206,612 235,951520 245,995 -19,956215,995

INTERNAL CHARGES TOTAL 475,421 327,276 356,865 366,909 -19,956336,909

23,922,350 26,028,750 21,439,877DEPARTMENT OF PARKS AND RECREATION TOTAL 21,595,652 -351,61321,088,263


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


DEPARTMENT OF CODE ENFORCEMENT

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 2,894,271 2,884,730 2,961,033100 4,100,318 1,139,2854,100,318SALARIES - WEEKLY 1,574,702 1,740,497 1,560,623101 2,099,508 538,8852,099,508SALARIES - PART TIME & TEMPORARY 0 0 0110 57,000 57,00057,000OVERTIME 24,203 5,341 2,202120 0 -2,2020GROUP INSURANCE 754,805 761,989 939,608130 963,657 24,049963,657EMPLOYEE ASSISTANCE PROGRAM 30,061 29,974 19,028140 20,030 1,00220,030PENSION PLANS 301,396 326,199 331,141160 419,416 88,275419,416SOCIAL SECURITY 318,105 347,167 344,514170 394,003 49,489394,003UNEMPLOYMENT COMPENSATION 6,932 7,961 0180 0 00WORKER'S COMPENSATION 27,230 28,919 42,286185 43,200 -9,88632,400

PERSONAL SERVICES TOTAL 5,931,705 6,132,775 6,200,435 8,097,132 1,885,8978,086,332

CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 13,182 16,221 18,784200 58,903 40,11958,903COMPUTER SUPPLIES 9,372 8,979 15,700205 11,000 -4,70011,000MATERIALS AND SUPPLIES 10,832 10,278 14,300210 10,200 -4,10010,200BUILDING MATERIALS AND SUPPLIES 4,849 2,131 4,540215 350 -4,190350REPAIR PARTS, TOOLS AND ACCESSORIES 8,684 674 2,120220 1,300 -8201,300INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 974 330 851230 0 -8510UNIFORM AND PERSONAL SUPPLIES 8,521 7,247 10,993245 19,600 8,60719,600


CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 732 1,051 53,525300 61,000 7,47561,000CONSULTING SERVICES 69,125 56,000 97,694303 35,000 -62,69435,000ARCHITECTURAL AND ENGINEERING SERVICES 450,380 345,100 675,330306 550,000 -125,330550,000TECHNICAL SERVICES 1,583,112 1,006,375 361,200309 121,805 -239,395121,805MANAGEMENT CONTRACTS 1,979,694 1,925,000 2,020,000312 340,000 -1,680,000340,000TEMPORARY SERVICES 0 0 0315 44,286 44,28644,286BOARDING, DEMOLITION AND RELOCATION 0 0 250,000318 205,455 -44,545205,455


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



POSTAGE AND SHIPPING 35,323 43,828 31,325323 28,814 -2,51128,814COMMUNICATION SERVICES 135,240 116,152 150,351326 186,224 35,873186,224TRAVEL AND MILEAGE 0 346 200329 6,750 300500INSTRUCTION AND TUITION 2,274 1,922 20,500332 31,250 10,75031,250INFORMATION TECHNOLOGY 2,116,154 897,738 911,470335 1,199,508 288,0381,199,508INFRASTRUCTURE MAINTENANCE 388,596 741,726 500,000338 825,000 325,000825,000ADVERTISING 119 220 1,000341 10,700 9,70010,700PRINTING AND COPYING CHARGES 28,236 23,088 15,279344 20,100 4,82120,100PROMOTIONAL ACCOUNT 0 0 0347 5,000 5,0005,000FACILITY LEASE AND RENTALS 260,176 452,167 438,702350 447,476 8,774447,476EQUIPMENT MAINTENANCE AND REPAIR 4,635 648 10,300356 9,800 -5009,800EQUIPMENT RENTAL 23,131 24,105 4,000359 15,000 11,00015,000BUILDING MAINTENANCE AND REPAIR 3,241 1,122 0362 251,000 151,000151,000INSURANCE PREMIUMS 6,913 274 610368 700 90700MEMBERSHIPS 2,595 2,225 3,900371 4,800 9004,800SUBSCRIPTIONS 2,103 748 1,500374 900 -600900LEGAL SETTLEMENTS AND JUDGMENTS 100,000 1,000 1,700377 1,000 -7001,000BANK CHARGES 405 352 0389 0 00OTHER SERVICES AND CHARGES 0 0 120395 0 -1200


CHARACTER 040 - PROPERTIES AND EQUIPMENTFURNISHINGS AND OFFICE EQUIPMENT 92,750 28,031 86,363415 46,500 -39,86346,500EQUIPMENT 34,235 2,135 15,500420 11,000 -4,50011,000VEHICULAR EQUIPMENT 501,470 0 0425 205,100 205,100205,100LEASE AND RENTAL OF EQUIPMENT 5,900 5,824 5,978445 5,978 05,978

PROPERTIES AND EQUIPMENT TOTAL 634,355 35,991 107,841 268,578 160,738268,578

CHARACTER 050 - INTERNAL CHARGESCENTRAL SERVICES CHARGES 126,547 139,875 339,875510 339,875 0339,875FLEET SERVICES CHARGES 277,357 237,815 312,130520 270,922 -71,208240,922DEPARTMENTAL CHARGES 834,758 852,128 410,000530 382,000 -28,000382,000


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



INTERNAL CHARGES TOTAL 1,238,662 1,229,818 1,062,005 992,797 -99,208962,797

15,053,316 13,085,630 12,986,275DEPARTMENT OF CODE ENFORCEMENT TOTAL 13,861,428 728,10413,714,378


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


INDPLS. METROPOLITAN POLICE DEPT.

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 8,352,428 8,742,665 9,328,391100 8,108,011 -1,220,3808,108,011SALARIES - UNIFORM 94,498,535 101,912,940 109,464,751102 110,190,068 -2,121,155107,343,596SALARIES - PART TIME & TEMPORARY 109,050 123,058 51,090110 63,234 12,14463,234OVERTIME 7,366,301 7,144,001 5,188,660120 7,186,381 1,997,7217,186,381GROUP INSURANCE 16,135,593 15,628,154 17,918,905130 17,105,495 -813,41017,105,495EMPLOYEE ASSISTANCE PROGRAM 478,311 413,855 315,443140 316,865 1,422316,865PENSION PLANS 17,260,011 17,902,795 17,318,495160 20,070,111 2,751,61620,070,111SOCIAL SECURITY 3,202,612 3,381,775 2,622,778170 3,308,778 686,0003,308,778UNEMPLOYMENT COMPENSATION 27,167 37,496 0180 40,000 00WORKER'S COMPENSATION 666,541 984,038 1,292,811185 1,282,413 -260,0931,032,719


CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 104,079 85,962 106,715200 103,450 -3,265103,450COMPUTER SUPPLIES 61,170 24,893 117,935205 27,350 -90,58527,350MATERIALS AND SUPPLIES 111,147 188,707 188,012210 235,100 -49,112138,900BUILDING MATERIALS AND SUPPLIES 107,639 47,034 123,576215 35,540 -88,03635,540REPAIR PARTS, TOOLS AND ACCESSORIES 480,665 213,228 278,681220 250,680 -28,001250,680GARAGE AND MOTOR SUPPLIES 114,113 33,841 39,300225 33,000 -37,8501,450VEHICLE AND AVIATION FUELS 18,026 10,202 15,000226 15,000 015,000INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 124,191 133,351 134,819230 182,460 47,641182,460CHEMICAL AND LAB SUPPLIES 230 0 600235 300 -300300ARSENAL SUPPLIES AND TOOLS 434,573 399,284 1,042,433240 797,844 -244,589797,844UNIFORM AND PERSONAL SUPPLIES 251,226 166,060 255,507245 366,048 -148,727106,780

MATERIALS AND SUPPLIES TOTAL 1,807,058 1,302,562 2,302,577 2,046,772 -642,8231,659,754

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 452,937 413,666 456,200300 437,900 -18,600437,600CONSULTING SERVICES 679,630 930,619 4,478,176303 1,336,820 -3,301,3561,176,820ARCHITECTURAL AND ENGINEERING SERVICES 0 680 0306 0 00


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



TECHNICAL SERVICES 477,413 362,551 290,218309 590,233 40,390330,608MANAGEMENT CONTRACTS 0 91 0312 100 100100BOARDING, DEMOLITION AND RELOCATION 2,521 0 0318 0 00WASTE COLLECTION AND DISPOSAL 8,290 11,696 2,665321 2,000 -6652,000POSTAGE AND SHIPPING 102,103 123,208 74,045323 74,750 70574,750COMMUNICATION SERVICES 763,619 693,952 672,280326 1,172,544 500,2641,172,544TRAVEL AND MILEAGE 140,113 166,845 250,598329 264,710 -58,528192,070INSTRUCTION AND TUITION 44,846 106,627 207,193332 257,748 -115,64591,548INFORMATION TECHNOLOGY 4,170,256 4,373,715 6,793,296335 7,027,101 113,8056,907,101INFRASTRUCTURE MAINTENANCE 550 800 0338 800 800800ADVERTISING 0 630 22,000341 22,000 022,000PRINTING AND COPYING CHARGES 234,506 333,175 240,372344 122,500 -117,872122,500PROMOTIONAL ACCOUNT 2,058 199 5,000347 5,000 05,000FACILITY LEASE AND RENTALS 2,899,945 2,851,973 2,939,230350 2,823,056 -4,5232,934,707UTILITIES 68,959 110,740 73,000353 100,219 27,219100,219EQUIPMENT MAINTENANCE AND REPAIR 377,785 349,493 155,060356 523,555 -10,910144,150EQUIPMENT RENTAL 7,147 209,967 5,411359 10,000 4,58910,000BUILDING MAINTENANCE AND REPAIR 125,519 104,296 104,807362 43,300 -61,50743,300VEHICLE AND OTHER EQUIPMENT RENT 4,286 1,827 20,000365 0 -20,0000INSURANCE PREMIUMS 273,135 60,176 3,135368 13,950 7,81510,950MEMBERSHIPS 7,509 8,935 7,500371 13,570 4,30011,800SUBSCRIPTIONS 4,154 4,223 2,755374 4,400 1,6454,400LEGAL SETTLEMENTS AND JUDGMENTS 992,667 1,150,892 1,000,000377 1,000,000 01,000,000GRANTS AND SUBSIDIES 1,224,421 265,745 772,472380 0 -772,4720THIRD PARTY CONTRACTS 160,000 233,950 2,506,667383 1,585,799 -920,8681,585,799BANK CHARGES 1,750 11 0389 0 00DEBT SERVICE 562,932 365,906 324,923392 20,015 -324,9230OTHER SERVICES AND CHARGES 210,700 316,514 517,314395 502,314 -15,000502,314


CHARACTER 040 - PROPERTIES AND EQUIPMENTIMPROVEMENTS 0 320 0410 0 00FURNISHINGS AND OFFICE EQUIPMENT 1,594,580 271,966 1,935,995415 1,980,770 44,7751,980,770


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



EQUIPMENT 857,829 1,411,329 2,045,155420 2,467,479 -732,2501,312,905VEHICULAR EQUIPMENT 7,542,240 2,309,143 3,574,046425 2,482,500 -3,504,04670,000LEASE AND RENTAL OF EQUIPMENT 2,020,795 1,936,441 2,531,644445 5,934,150 2,584,3715,116,015

PROPERTIES AND EQUIPMENT TOTAL 12,015,445 5,929,199 10,086,840 12,864,899 -1,607,1508,479,690

CHARACTER 050 - INTERNAL CHARGESFLEET SERVICES CHARGES 11,307,917 10,019,090 10,660,285520 10,650,585 -1,009,7009,650,585

INTERNAL CHARGES TOTAL 11,307,917 10,019,090 10,660,285 10,650,585 -1,009,7009,650,585

187,226,722 187,074,731 208,475,343INDPLS. METROPOLITAN POLICE DEPT. TOTAL 211,187,995 -7,267,045201,208,298


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


MAYOR'S OFFICE

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 3,088,425 3,180,328 3,251,605100 3,194,902 -56,7033,194,902SALARIES - WEEKLY 283,720 98,176 0101 0 00SALARIES - PART TIME & TEMPORARY 12,558 37,330 50,018110 51,332 1,31451,332OVERTIME 546 0 0120 0 00GROUP INSURANCE 226,130 346,382 391,597130 473,019 81,422473,019EMPLOYEE ASSISTANCE PROGRAM 12,837 12,987 8,896140 9,051 1559,051PENSION PLANS 147,847 209,579 224,935160 262,961 38,026262,961SOCIAL SECURITY 158,108 226,020 236,960170 247,763 10,803247,763UNEMPLOYMENT COMPENSATION 1,299 0 0180 0 00WORKER'S COMPENSATION 11,797 12,310 19,095185 14,800 -4,29514,800


CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 6,774 7,212 8,318200 9,600 1,2829,600COMPUTER SUPPLIES 9,399 3,316 2,165205 4,550 2,3854,550MATERIALS AND SUPPLIES 709 815 445210 1,000 5551,000BUILDING MATERIALS AND SUPPLIES 297 530 0215 500 500500REPAIR PARTS, TOOLS AND ACCESSORIES 9 23 0220 0 00INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 69 20 0230 0 00


CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 0 0 44,200300 12,200 -32,00012,200CONSULTING SERVICES 330,941 323,747 566,961303 221,000 -345,961221,000ARCHITECTURAL AND ENGINEERING SERVICES 997 0 0306 0 00TECHNICAL SERVICES 9,119 5,138 6,200309 14,900 8,70014,900TEMPORARY SERVICES 0 698 0315 0 00BOARDING, DEMOLITION AND RELOCATION 250 0 0318 0 00POSTAGE AND SHIPPING 5,355 6,126 10,548323 9,000 -1,5489,000COMMUNICATION SERVICES 77,597 63,421 63,104326 71,800 8,69671,800


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


MAYOR'S OFFICE

TRAVEL AND MILEAGE 17,905 16,760 17,200329 19,440 2,24019,440INSTRUCTION AND TUITION 3,848 3,590 6,750332 6,530 -2206,530INFORMATION TECHNOLOGY 318,861 354,544 558,110335 460,612 -97,498460,612ADVERTISING 0 998 4,500341 1,000 -3,5001,000PRINTING AND COPYING CHARGES 11,423 21,007 18,250344 11,000 -7,25011,000PROMOTIONAL ACCOUNT 103 3,637 7,800347 0 -7,8000FACILITY LEASE AND RENTALS 247,073 187,068 211,085350 213,146 2,061213,146EQUIPMENT MAINTENANCE AND REPAIR 745 21 1,000356 1,000 01,000EQUIPMENT RENTAL 3,807 5,225 1,700359 7,600 5,9007,600BUILDING MAINTENANCE AND REPAIR 170 25,000 30,000362 0 -30,0000VEHICLE AND OTHER EQUIPMENT RENT 16 0 0365 0 00INSURANCE PREMIUMS 1,134 419 600368 450 -150450MEMBERSHIPS 2,115 3,715 4,950371 4,850 -1004,850SUBSCRIPTIONS 1,670 1,073 550374 930 380930GRANTS AND SUBSIDIES 383,187 0 0380 0 00THIRD PARTY CONTRACTS 0 0 0383 90,000 90,00090,000


CHARACTER 040 - PROPERTIES AND EQUIPMENTFURNISHINGS AND OFFICE EQUIPMENT 1,224 1,679 1,521415 4,800 3,2794,800EQUIPMENT 194 203 1,300420 1,000 -3001,000LEASE AND RENTAL OF EQUIPMENT 1,731 1,590 1,590445 0 -1,5900


CHARACTER 050 - INTERNAL CHARGESCENTRAL SERVICES CHARGES -772,128 -989,583 -989,583510 -989,583 0-989,583FLEET SERVICES CHARGES 3,185 133 3,500520 500 -3,000500

INTERNAL CHARGES TOTAL -768,942 -989,450 -986,083 -989,083 -3,000-989,083

4,611,045 4,171,233 4,765,870MAYOR'S OFFICE TOTAL 4,431,653 -334,2174,431,653


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


OFFICE OF AUDIT AND PERFORMANCE

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 456,264 469,094 582,676100 548,751 -33,925548,751GROUP INSURANCE 61,271 123,822 82,693130 71,842 -10,85171,842EMPLOYEE ASSISTANCE PROGRAM 2,500 2,020 1,562140 1,400 -1621,400PENSION PLANS 31,939 32,837 41,323160 45,272 3,94945,272SOCIAL SECURITY 33,201 34,361 43,603170 41,979 -1,62441,979WORKER'S COMPENSATION 2,233 2,100 3,300185 3,000 -4502,850

PERSONAL SERVICES TOTAL 587,408 664,234 755,157 712,244 -43,063712,094

CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 556 541 2,800200 2,800 02,800COMPUTER SUPPLIES 561 103 730205 400 -330400MATERIALS AND SUPPLIES 66 6 0210 50 5050BUILDING MATERIALS AND SUPPLIES 55 14 0215 0 00UNIFORM AND PERSONAL SUPPLIES 0 19 0245 0 00

MATERIALS AND SUPPLIES TOTAL 1,237 685 3,530 3,250 -2803,250

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 0 0 9,700300 0 -9,7000CONSULTING SERVICES 0 0 66,090303 55,334 -10,75655,334ARCHITECTURAL AND ENGINEERING SERVICES 4,112 5,560 6,000306 6,000 06,000TECHNICAL SERVICES 283 351 500309 500 0500POSTAGE AND SHIPPING 31 19 300323 200 -100200COMMUNICATION SERVICES 4,686 4,799 6,860326 5,457 -1,4035,457TRAVEL AND MILEAGE 7,440 79 5,680329 6,000 3206,000INSTRUCTION AND TUITION 10,290 485 14,300332 30,000 15,70030,000INFORMATION TECHNOLOGY 55,236 55,236 37,498335 45,233 7,73545,233PRINTING AND COPYING CHARGES 660 354 1,640344 2,000 3602,000FACILITY LEASE AND RENTALS 21,655 21,271 23,285350 23,279 -623,279EQUIPMENT RENTAL 0 1,146 0359 4,584 4,5844,584INSURANCE PREMIUMS 163 27 350368 100 -250100


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


OFFICE OF AUDIT AND PERFORMANCE

MEMBERSHIPS 715 715 820371 35,910 35,09035,910SUBSCRIPTIONS 735 212 1,300374 500 -800500

OTHER SERVICES AND CHARGES TOTAL 106,005 90,254 174,323 215,097 40,774215,097

CHARACTER 040 - PROPERTIES AND EQUIPMENTFURNISHINGS AND OFFICE EQUIPMENT 2,192 0 3,500415 2,500 -1,0002,500EQUIPMENT 0 93 0420 0 00

PROPERTIES AND EQUIPMENT TOTAL 2,192 93 3,500 2,500 -1,0002,500

CHARACTER 050 - INTERNAL CHARGESFLEET SERVICES CHARGES 2,807 1,542 3,500520 1,500 -2,0001,500

INTERNAL CHARGES TOTAL 2,807 1,542 3,500 1,500 -2,0001,500

699,650 756,808 940,010OFFICE OF AUDIT AND PERFORMANCE TOTAL 934,591 -5,569934,441


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


CITY COUNTY COUNCIL

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 702,292 695,466 776,095100 736,217 -56,315719,780SALARIES - PART TIME & TEMPORARY 14,748 16,475 16,969110 16,969 016,969OVERTIME 12,121 16,027 0120 0 00GROUP INSURANCE 147,569 213,330 163,103130 174,462 14,519177,622EMPLOYEE ASSISTANCE PROGRAM 1,771 3,687 9,102140 9,102 -6,3022,800PENSION PLANS 40,069 40,834 46,170160 46,170 4,29950,469SOCIAL SECURITY 53,041 52,670 42,247170 46,799 4,55246,799WORKER'S COMPENSATION 1,725 3,235 8,610185 8,550 908,700

PERSONAL SERVICES TOTAL 973,336 1,041,725 1,062,296 1,038,269 -39,1571,023,139

CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 2,123 2,686 2,500200 2,500 02,500COMPUTER SUPPLIES 610 956 1,800205 1,600 -2001,600MATERIALS AND SUPPLIES 596 270 200210 200 0200BUILDING MATERIALS AND SUPPLIES 59 7 0215 0 00INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 219 277 0230 0 00

MATERIALS AND SUPPLIES TOTAL 3,607 4,195 4,500 4,300 -2004,300

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 127,179 135,500 425,000300 529,000 -38,710386,290CONSULTING SERVICES 49,845 62,550 55,000303 55,000 055,000TECHNICAL SERVICES 1,570 100 100309 100 0100POSTAGE AND SHIPPING 1,306 1,694 2,950323 1,950 02,950COMMUNICATION SERVICES 8,798 8,431 10,300326 10,300 010,300TRAVEL AND MILEAGE 10,604 14,514 23,600329 16,000 -7,60016,000INSTRUCTION AND TUITION 4,600 3,910 7,500332 3,500 -4,0003,500INFORMATION TECHNOLOGY 79,603 80,556 88,351335 91,955 10,61998,970ADVERTISING 10,150 2,769 7,000341 5,000 -2,0005,000PRINTING AND COPYING CHARGES 10,099 3,557 11,500344 10,500 -1,00010,500PROMOTIONAL ACCOUNT 2,035 1,200 5,000347 5,000 05,000


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


CITY COUNTY COUNCIL

FACILITY LEASE AND RENTALS 30,110 29,525 29,351350 29,244 -10729,244EQUIPMENT MAINTENANCE AND REPAIR 1,100 1,868 1,500356 1,000 -5001,000EQUIPMENT RENTAL 5,038 6,688 0359 0 00BUILDING MAINTENANCE AND REPAIR 0 70 800362 800 0800INSURANCE PREMIUMS 187 67 400368 400 0400MEMBERSHIPS 17,995 8,998 500371 500 0500SUBSCRIPTIONS 15,785 38,778 16,800374 16,800 016,800THIRD PARTY CONTRACTS 0 354,422 0383 0 00

OTHER SERVICES AND CHARGES TOTAL 376,004 755,196 685,652 777,049 -43,298642,354

1,352,946 1,801,116 1,752,448CITY COUNTY COUNCIL TOTAL 1,819,618 -82,6551,669,793


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


OFFICE OF CORPORATION COUNSEL

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 1,756,760 1,985,900 1,981,189100 2,147,159 165,9702,147,159SALARIES - PART TIME & TEMPORARY 51,039 48,951 54,195110 54,195 054,195GROUP INSURANCE 245,796 278,198 337,932130 337,932 0337,932EMPLOYEE ASSISTANCE PROGRAM 9,667 10,212 6,390140 6,390 06,390PENSION PLANS 144,930 153,224 159,598160 159,598 0159,598SOCIAL SECURITY 154,548 162,908 168,404170 168,404 0168,404UNEMPLOYMENT COMPENSATION 0 9,682 0180 0 00WORKER'S COMPENSATION 8,912 9,660 13,500185 10,125 -5,9067,594


CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 5,327 5,237 6,350200 6,350 06,350COMPUTER SUPPLIES 610 1,509 1,150205 1,150 01,150MATERIALS AND SUPPLIES 391 177 0210 0 00BUILDING MATERIALS AND SUPPLIES 0 9 0215 0 00REPAIR PARTS, TOOLS AND ACCESSORIES 0 7 0220 0 00INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 3 0 0230 0 00

MATERIALS AND SUPPLIES TOTAL 6,331 6,940 7,500 7,500 07,500

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 1,149,781 1,232,319 1,120,967300 897,413 -223,554897,413CONSULTING SERVICES 32,450 8,500 0303 0 00TECHNICAL SERVICES 5,773 12,206 5,260309 5,260 05,260TEMPORARY SERVICES 11,447 1,198 0315 0 00POSTAGE AND SHIPPING 12,636 15,447 10,200323 10,200 010,200COMMUNICATION SERVICES 31,979 31,008 28,930326 28,930 028,930TRAVEL AND MILEAGE 731 1,562 0329 0 00INSTRUCTION AND TUITION 1,515 7,550 0332 0 00INFORMATION TECHNOLOGY 272,450 272,154 221,953335 150,726 -71,227150,726ADVERTISING 390 124 400341 400 0400


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


OFFICE OF CORPORATION COUNSEL

PRINTING AND COPYING CHARGES 13,494 15,461 11,620344 11,620 011,620PROMOTIONAL ACCOUNT 453 36 500347 500 0500FACILITY LEASE AND RENTALS 144,533 132,212 134,219350 134,219 -410133,809EQUIPMENT MAINTENANCE AND REPAIR 39 0 500356 500 0500EQUIPMENT RENTAL 12,180 12,362 6,000359 6,000 06,000BUILDING MAINTENANCE AND REPAIR 5,097 35 0362 0 00INSURANCE PREMIUMS 5,510 577 700368 700 0700MEMBERSHIPS 6,260 4,060 3,650371 3,650 03,650SUBSCRIPTIONS 41,643 29,676 26,000374 26,000 026,000LEGAL SETTLEMENTS AND JUDGMENTS 0 500 500377 500 0500


CHARACTER 040 - PROPERTIES AND EQUIPMENTFURNISHINGS AND OFFICE EQUIPMENT 1,886 595 5,000415 5,000 05,000

PROPERTIES AND EQUIPMENT TOTAL 1,886 595 5,000 5,000 05,000

CHARACTER 050 - INTERNAL CHARGESCENTRAL SERVICES CHARGES -1,663,963 -1,581,215 -1,781,215510 -1,781,215 -32,202-1,813,417FLEET SERVICES CHARGES 1,728 0 0520 0 00

INTERNAL CHARGES TOTAL -1,662,235 -1,581,215 -1,781,215 -1,781,215 -32,202-1,813,417

2,465,995 2,862,043 2,523,892OFFICE OF CORPORATION COUNSEL TOTAL 2,391,706 -167,3292,356,563


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


OFFICE OF FINANCE AND MANAGEMENT

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 2,570,495 2,784,845 3,167,336100 2,894,392 -272,9442,894,392SALARIES - UNIFORM 10,515 17,163 16,600102 16,893 29316,893SALARIES - PART TIME & TEMPORARY 13,474 13,843 13,700110 0 -13,7000OVERTIME 2,341 1,736 0120 0 00GROUP INSURANCE 487,932 594,525 625,308130 481,046 -144,262481,046EMPLOYEE ASSISTANCE PROGRAM 15,994 15,668 11,742140 9,520 -2,2229,520PENSION PLANS 191,286 196,501 248,257160 242,505 -5,752242,505SOCIAL SECURITY 199,767 205,040 261,953170 221,421 -40,532221,421UNEMPLOYMENT COMPENSATION 18,414 780 2,600180 0 -2,6000WORKER'S COMPENSATION 13,997 14,550 24,806185 15,300 -9,50615,300


CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 11,689 8,500 12,880200 12,095 -78512,095COMPUTER SUPPLIES 975 2,080 2,631205 2,100 -5312,100MATERIALS AND SUPPLIES 1,297 1,303 2,095210 1,000 -1,0951,000BUILDING MATERIALS AND SUPPLIES 368 654 0215 0 00REPAIR PARTS, TOOLS AND ACCESSORIES 23 18 57220 0 -570GARAGE AND MOTOR SUPPLIES 0 23 0225 0 00INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 0 82 0230 0 00UNIFORM AND PERSONAL SUPPLIES 137 0 0245 0 00

MATERIALS AND SUPPLIES TOTAL 14,490 12,660 17,663 15,195 -2,46815,195

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 937,689 685,497 773,818300 645,000 -128,818645,000CONSULTING SERVICES 329,742 389,498 282,674303 528,000 245,327528,000TECHNICAL SERVICES 1,410 5,232 1,876309 800 -1,076800MANAGEMENT CONTRACTS 0 26,078 0312 0 00TEMPORARY SERVICES 109,722 -1,686 2,000315 0 -2,0000POSTAGE AND SHIPPING 36,331 32,977 27,838323 17,250 -10,58817,250


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



COMMUNICATION SERVICES 44,251 45,607 48,290326 40,892 -7,39840,892TRAVEL AND MILEAGE 1,997 1,182 2,595329 3,050 4553,050INSTRUCTION AND TUITION 3,018 14,760 5,120332 5,320 2005,320INFORMATION TECHNOLOGY 464,966 473,239 1,070,669335 793,661 -277,008793,661ADVERTISING 20,658 28,026 9,000341 30,350 21,35030,350PRINTING AND COPYING CHARGES 109,377 35,142 41,706344 22,250 -19,45622,250PROMOTIONAL ACCOUNT 26,471 18,304 29,205347 27,340 -1,86527,340FACILITY LEASE AND RENTALS 286,813 318,398 427,433350 556,759 129,327556,759UTILITIES 332,585 348,617 155,551353 163,100 7,549163,100EQUIPMENT MAINTENANCE AND REPAIR 3,828 520 1,130356 0 -1,1300EQUIPMENT RENTAL 34,696 50,700 5,000359 11,628 6,62811,628BUILDING MAINTENANCE AND REPAIR 40,973 24,882 43,304362 0 -43,3040INSURANCE PREMIUMS 14,900 6,643 8,617368 8,200 -4178,200MEMBERSHIPS 160,531 147,890 137,692371 161,890 24,198161,890SUBSCRIPTIONS 292 570 230374 179 -51179THIRD PARTY CONTRACTS 385 0 0383 425,000 425,000425,000BANK CHARGES 294 100 0389 0 00DEBT SERVICE 530,111 257,657 92,716392 0 -92,7160OTHER SERVICES AND CHARGES 10 50 0395 0 00

OTHER SERVICES AND CHARGES TOTAL 3,491,049 2,909,883 3,166,463 3,440,669 274,2063,440,669

CHARACTER 040 - PROPERTIES AND EQUIPMENTBUILDINGS 0 0 898405 0 -8980FURNISHINGS AND OFFICE EQUIPMENT 4,212 1,259 7,750415 3,500 -4,2503,500

PROPERTIES AND EQUIPMENT TOTAL 4,212 1,259 8,648 3,500 -5,1483,500

CHARACTER 050 - INTERNAL CHARGESCENTRAL SERVICES CHARGES 107,296 104,250 104,250510 104,250 0104,250FLEET SERVICES CHARGES 179 631 500520 2,100 1,6002,100

INTERNAL CHARGES TOTAL 107,475 104,881 104,750 106,350 1,600106,350


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



7,141,441 6,873,333 7,669,826OFFICE OF FINANCE AND MANAGEMENT TOTAL 7,446,791 -223,0357,446,791


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


TELECOM & VIDEO SERVICES AGENCY

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 302,204 311,349 249,207100 246,288 -2,919246,288SALARIES - PART TIME & TEMPORARY 19,485 19,817 23,931110 0 -23,9310GROUP INSURANCE 55,398 61,250 49,860130 49,878 1849,878EMPLOYEE ASSISTANCE PROGRAM 1,690 1,776 937140 929 -8929PENSION PLANS 22,518 23,181 18,545160 20,319 1,77420,319SOCIAL SECURITY 23,612 24,403 19,563170 18,841 -72218,841WORKER'S COMPENSATION 1,549 1,604 1,871185 1,412 -8121,059


CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 936 611 500200 7 -4937COMPUTER SUPPLIES 1,199 1,296 668205 1,168 5001,168MATERIALS AND SUPPLIES 11,150 6,873 6,200210 7,867 1,6677,867BUILDING MATERIALS AND SUPPLIES 0 154 0215 96 9696REPAIR PARTS, TOOLS AND ACCESSORIES 560 252 0220 0 00


CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 0 560 0300 0 00CONSULTING SERVICES 14,300 7,150 0303 0 00TEMPORARY SERVICES 17,000 14,500 9,500315 14,850 5,35014,850POSTAGE AND SHIPPING 914 877 750323 807 57807COMMUNICATION SERVICES 11,923 9,969 11,749326 10,749 -1,00010,749TRAVEL AND MILEAGE 1,314 0 0329 0 00INSTRUCTION AND TUITION 575 0 0332 0 00INFORMATION TECHNOLOGY 39,988 41,468 36,015335 45,853 9,83845,853PRINTING AND COPYING CHARGES 480 233 0344 0 00FACILITY LEASE AND RENTALS 41,498 41,525 31,427350 31,427 94132,368EQUIPMENT MAINTENANCE AND REPAIR 54 3,394 3,000356 2,000 -1,0002,000BUILDING MAINTENANCE AND REPAIR 0 178 0362 0 00


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


TELECOM & VIDEO SERVICES AGENCY

INSURANCE PREMIUMS 1,345 1,136 1,941368 1,941 01,941MEMBERSHIPS 940 0 0371 0 00SUBSCRIPTIONS 2,129 2,779 2,000374 2,000 02,000GRANTS AND SUBSIDIES 98,655 24,951 40,000380 40,000 040,000


CHARACTER 040 - PROPERTIES AND EQUIPMENTBUILDINGS 430 2,845 400405 2,845 2,4452,845FURNISHINGS AND OFFICE EQUIPMENT 1,666 1,684 1,113415 6,673 5,5606,673EQUIPMENT 2,032 9,672 25,715420 32,670 6,95532,670


CHARACTER 050 - INTERNAL CHARGESFLEET SERVICES CHARGES 771 584 790520 790 0790

INTERNAL CHARGES TOTAL 771 584 790 790 0790

676,315 616,071 535,682TELECOM & VIDEO SERVICES AGENCY TOTAL 539,410 4,316539,998


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


DPS DIRECTOR'S OFFICE

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 1,117,480 917,376 1,000,209100 1,023,345 -42,426957,783SALARIES - PART TIME & TEMPORARY 0 3,646 0110 0 00OVERTIME 1,672 1,637 0120 0 00GROUP INSURANCE 169,414 252,384 193,187130 129,405 -63,782129,405EMPLOYEE ASSISTANCE PROGRAM 2,214 7,326 3,692140 2,520 -1,1722,520PENSION PLANS 93,351 73,044 81,037160 84,426 3,38984,426SOCIAL SECURITY 88,693 77,580 85,508170 78,287 -7,22178,287UNEMPLOYMENT COMPENSATION 4,535 4,528 0180 0 00WORKER'S COMPENSATION 2,284 6,160 7,800185 5,400 -3,3754,425


CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 2,366 2,874 4,358200 10,325 3,5677,925COMPUTER SUPPLIES 187 718 1,600205 1,300 -3001,300MATERIALS AND SUPPLIES 0 238 0210 800 800800BUILDING MATERIALS AND SUPPLIES 0 203 0215 200 200200REPAIR PARTS, TOOLS AND ACCESSORIES 64 0 0220 0 00INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 0 61 0230 100 100100ARSENAL SUPPLIES AND TOOLS 0 64 0240 100 100100UNIFORM AND PERSONAL SUPPLIES 0 108 0245 100 100100


CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 0 6,500 10,000300 5,000 -5,0005,000CONSULTING SERVICES 0 389,541 956,700303 354,000 -602,700354,000ARCHITECTURAL AND ENGINEERING SERVICES 0 584 0306 500 500500TECHNICAL SERVICES 330 13,470 10,860309 6,000 -4,8606,000POSTAGE AND SHIPPING 1,065 1,640 1,850323 1,800 -501,800COMMUNICATION SERVICES 24,075 20,574 22,260326 23,310 1,05023,310TRAVEL AND MILEAGE 304 11,838 9,540329 41,686 27,91637,456


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


DPS DIRECTOR'S OFFICE

INSTRUCTION AND TUITION 166 600 750332 12,230 11,00011,750INFORMATION TECHNOLOGY 186,534 170,334 181,659335 181,659 0181,659PRINTING AND COPYING CHARGES 3,042 5,886 10,944344 20,000 9,05620,000PROMOTIONAL ACCOUNT 500 0 0347 5,000 5,0005,000FACILITY LEASE AND RENTALS 106,413 42,588 46,970350 56,598 8,62655,596EQUIPMENT MAINTENANCE AND REPAIR 6 0 2,200356 2,000 -2002,000EQUIPMENT RENTAL 0 3,766 0359 4,000 4,0004,000BUILDING MAINTENANCE AND REPAIR 0 530 0362 5,000 5,0005,000INSURANCE PREMIUMS 81 1,865 480368 2,000 1,5202,000MEMBERSHIPS 300 300 600371 1,300 7001,300GRANTS AND SUBSIDIES 4,708,717 36,485 4,597,860380 4,000,000 -2,597,8602,000,000THIRD PARTY CONTRACTS 0 399,715 0383 307,366 307,366307,366


CHARACTER 040 - PROPERTIES AND EQUIPMENTFURNISHINGS AND OFFICE EQUIPMENT 1,061 0 0415 4,000 1,0001,000EQUIPMENT 527 0 0420 0 00

PROPERTIES AND EQUIPMENT TOTAL 1,588 0 0 4,000 1,0001,000

CHARACTER 050 - INTERNAL CHARGESCENTRAL SERVICES CHARGES 401,011 383,545 383,545510 147,345 0383,545

INTERNAL CHARGES TOTAL 401,011 383,545 383,545 147,345 0383,545

6,916,391 2,837,708 7,613,609DPS DIRECTOR'S OFFICE TOTAL 6,517,102 -2,937,9564,675,653


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


DIVISION OF HOMELAND SECURITY

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 366,863 419,327 620,230100 814,210 819,1601,439,390OVERTIME 9,518 0 85,000120 27,000 -58,00027,000GROUP INSURANCE 52,618 111,111 119,761130 150,223 142,221261,982EMPLOYEE ASSISTANCE PROGRAM 2,438 1,554 2,272140 2,940 2,6724,944PENSION PLANS 26,347 29,353 44,967160 73,772 84,510129,477SOCIAL SECURITY 27,881 31,254 47,448170 68,408 68,787116,235UNEMPLOYMENT COMPENSATION 0 1,170 0180 0 00WORKER'S COMPENSATION 2,233 3,920 4,800185 4,500 -8253,975

PERSONAL SERVICES TOTAL 487,897 597,688 924,478 1,141,053 1,058,5251,983,003

CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 2,152 1,239 117,900200 110,653 33,723151,623COMPUTER SUPPLIES 3,714 1,892 207,300205 2,000 -187,01820,282MATERIALS AND SUPPLIES 12,305 52,544 0210 0 00BUILDING MATERIALS AND SUPPLIES 4,434 10,071 0215 0 4,7104,710REPAIR PARTS, TOOLS AND ACCESSORIES 9,619 495 51,775220 1,000 1,864,4041,916,179GARAGE AND MOTOR SUPPLIES 0 183 0225 0 00INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 631 119,962 0230 52,000 52,50052,500ARSENAL SUPPLIES AND TOOLS 20,631 9,116 0240 412,613 412,613412,613UNIFORM AND PERSONAL SUPPLIES 2,999 343,613 401,000245 907,116 506,116907,116

MATERIALS AND SUPPLIES TOTAL 56,484 539,115 777,975 1,485,382 2,687,0483,465,023

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 825 0 442,000300 0 -442,0000CONSULTING SERVICES 198,000 302,378 176,032303 1,225,348 1,049,3161,225,348ARCHITECTURAL AND ENGINEERING SERVICES 0 57 0306 0 00TECHNICAL SERVICES 58,876 48,968 9,000309 152,000 143,000152,000POSTAGE AND SHIPPING 561 2,242 500323 500 3,5004,000COMMUNICATION SERVICES 269,620 60,972 257,564326 511,681 505,417762,981TRAVEL AND MILEAGE 45,035 20,202 48,500329 52,000 9,71858,218


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



INSTRUCTION AND TUITION 15,740 48,595 20,000332 5,000 -8,85011,150INFORMATION TECHNOLOGY 58,929 69,035 287,739335 491,176 911,9301,199,669ADVERTISING 0 12,113 140,000341 215,000 75,000215,000PRINTING AND COPYING CHARGES 35,396 10,698 7,500344 118,655 115,135122,635PROMOTIONAL ACCOUNT 0 0 0347 10,000 10,00010,000FACILITY LEASE AND RENTALS 46,519 59,605 314,046350 93,531 -81,277232,769UTILITIES 14,880 27,743 15,400353 18,000 121,900137,300EQUIPMENT MAINTENANCE AND REPAIR 895 130 302,555356 315,500 14,695317,250BUILDING MAINTENANCE AND REPAIR 0 0 0362 0 5,3255,325VEHICLE AND OTHER EQUIPMENT RENT 0 0 2,500365 0 275,952278,452INSURANCE PREMIUMS 452 0 460368 460 0460MEMBERSHIPS 200 0 200371 500 1,9502,150SUBSCRIPTIONS 0 0 0374 0 1,3001,300LEGAL SETTLEMENTS AND JUDGMENTS 5,500 0 0377 0 00GRANTS AND SUBSIDIES 18,981 25,484 0380 0 00THIRD PARTY CONTRACTS 3,258,145 2,632,884 1,750,000383 2,352,312 602,3122,352,312BANK CHARGES 0 0 0389 0 250250

OTHER SERVICES AND CHARGES TOTAL 4,028,554 3,321,106 3,773,996 5,561,663 3,314,5737,088,569

CHARACTER 040 - PROPERTIES AND EQUIPMENTIMPROVEMENTS 0 0 166,236410 0 -166,2360FURNISHINGS AND OFFICE EQUIPMENT 8,413 35,960 1,020,265415 538,150 -470,115550,150EQUIPMENT 159,761 566,151 215,000420 3,207,082 3,116,5823,331,582VEHICULAR EQUIPMENT 85,328 21,623 479,816425 1,480,031 900,2151,380,031

PROPERTIES AND EQUIPMENT TOTAL 253,503 623,734 1,881,317 5,225,263 3,380,4465,261,763

CHARACTER 050 - INTERNAL CHARGESCENTRAL SERVICES CHARGES 0 0 0510 0 32,20232,202FLEET SERVICES CHARGES 25,266 46,154 29,200520 29,200 33,40062,600



2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



4,851,705 5,127,798 7,386,966DIVISION OF HOMELAND SECURITY TOTAL 13,442,561 10,506,19417,893,160


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


INDIANAPOLIS FIRE DEPARTMENT

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 4,036,180 4,800,387 4,327,920100 4,717,109 -2,141,4222,186,498SALARIES - UNIFORM 58,552,407 66,424,332 73,242,038102 78,552,318 5,235,52378,477,561SALARIES - PART TIME & TEMPORARY 20,918 27,696 24,629110 24,629 024,629OVERTIME 4,464,333 2,591,740 3,570,072120 3,668,886 -1,469,1772,100,895GROUP INSURANCE 9,750,064 10,045,247 11,040,389130 11,725,766 364,60811,404,997EMPLOYEE ASSISTANCE PROGRAM 347,321 566,445 614,360140 661,280 38,112652,472PENSION PLANS 12,784,622 13,745,089 15,163,112160 16,505,156 1,120,56716,283,679SOCIAL SECURITY 1,042,689 1,191,013 1,100,062170 1,296,609 -113,333986,729UNEMPLOYMENT COMPENSATION 7,770 13,268 3,217180 0 -3,2170WORKER'S COMPENSATION 461,326 458,283 851,983185 918,683 -168,477683,506


CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 51,271 62,746 59,850200 113,250 53,400113,250COMPUTER SUPPLIES 18,850 27,137 11,300205 13,800 2,50013,800MATERIALS AND SUPPLIES 139,081 253,918 212,395210 215,000 2,605215,000BUILDING MATERIALS AND SUPPLIES 125,107 137,279 109,600215 119,100 9,500119,100REPAIR PARTS, TOOLS AND ACCESSORIES 53,952 116,148 213,800220 166,136 -47,664166,136GARAGE AND MOTOR SUPPLIES 4,624 5,485 0225 0 00VEHICLE AND AVIATION FUELS 0 235 0226 0 00INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 297,313 378,763 356,000230 398,100 -32,657323,343CHEMICAL AND LAB SUPPLIES 5,896 19,277 1,200235 1,200 01,200ARSENAL SUPPLIES AND TOOLS 950 1,011 0240 0 00UNIFORM AND PERSONAL SUPPLIES 1,134,295 979,012 967,847245 1,098,402 130,5551,098,402

MATERIALS AND SUPPLIES TOTAL 1,831,338 1,981,012 1,931,992 2,124,988 118,2392,050,231

CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 362,023 336,752 364,500300 401,000 36,500401,000CONSULTING SERVICES 262,819 214,981 214,161303 204,206 -74,955139,206ARCHITECTURAL AND ENGINEERING SERVICES 8,945 11,675 13,900306 13,900 013,900


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



TECHNICAL SERVICES 87,520 84,352 137,309309 97,068 -40,24197,068MANAGEMENT CONTRACTS 125,000 28,075 0312 0 00TEMPORARY SERVICES 60,997 40,000 45,000315 51,500 6,50051,500WASTE COLLECTION AND DISPOSAL 8,113 14,699 12,700321 12,700 012,700POSTAGE AND SHIPPING 24,947 29,475 28,600323 27,180 -1,42027,180COMMUNICATION SERVICES 194,261 202,537 155,980326 152,772 -3,208152,772TRAVEL AND MILEAGE 139,392 49,350 120,400329 120,150 -250120,150INSTRUCTION AND TUITION 12,285 45,960 62,499332 85,600 23,10185,600INFORMATION TECHNOLOGY 2,198,445 2,239,152 2,114,858335 2,302,857 187,9992,302,857INFRASTRUCTURE MAINTENANCE 11,716 6,632 5,000338 5,000 05,000ADVERTISING 0 743 1,500341 1,500 01,500PRINTING AND COPYING CHARGES 32,917 37,013 56,010344 57,010 1,00057,010PROMOTIONAL ACCOUNT 4,352 6,513 9,000347 9,000 09,000FACILITY LEASE AND RENTALS 295,780 277,790 282,550350 332,211 8,186290,736UTILITIES 659,353 685,985 762,108353 952,394 190,286952,394EQUIPMENT MAINTENANCE AND REPAIR 202,279 230,070 288,050356 274,560 -14,440273,610EQUIPMENT RENTAL 4,874 4,970 500359 500 0500BUILDING MAINTENANCE AND REPAIR 395,059 424,470 543,500362 526,017 -17,483526,017VEHICLE AND OTHER EQUIPMENT RENT 3,829 8,830 2,000365 2,000 02,000INSURANCE PREMIUMS 67,188 34,410 183,216368 183,216 0183,216MEMBERSHIPS 3,777 3,486 5,100371 5,100 05,100SUBSCRIPTIONS 17,493 10,283 10,703374 2,874 -7,8292,874LEGAL SETTLEMENTS AND JUDGMENTS 165,152 116,369 117,000377 117,000 0117,000GRANTS AND SUBSIDIES 1,434,069 17,404 50,000380 50,000 050,000THIRD PARTY CONTRACTS 0 5,924 0383 0 00BANK CHARGES 330 484 0389 0 00DEBT SERVICE 634,987 510,147 607,080392 607,080 -607,0800OTHER SERVICES AND CHARGES 0 1,502 0395 0 00


CHARACTER 040 - PROPERTIES AND EQUIPMENTBUILDINGS 400 211,225 350,000405 350,000 0350,000IMPROVEMENTS 1,978 4,994 70,000410 0 -70,0000


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget



FURNISHINGS AND OFFICE EQUIPMENT 115,786 110,527 52,490415 18,500 -33,99018,500EQUIPMENT 276,844 998,078 2,701,063420 2,375,998 -694,1102,006,953VEHICULAR EQUIPMENT 3,993,304 1,035,234 888,945425 1,577,510 -211,435677,510LEASE AND RENTAL OF EQUIPMENT 150,000 148,072 290,000445 318,973 28,973318,973

PROPERTIES AND EQUIPMENT TOTAL 4,538,311 2,508,129 4,352,498 4,640,981 -980,5623,371,936

CHARACTER 050 - INTERNAL CHARGESFLEET SERVICES CHARGES 3,267,638 3,573,744 2,876,562520 3,171,962 -96,4392,780,123

INTERNAL CHARGES TOTAL 3,267,638 3,573,744 2,876,562 3,171,962 -96,4392,780,123

108,522,822 113,606,417 125,292,058INDIANAPOLIS FIRE DEPARTMENT TOTAL 134,602,762 1,591,088126,883,146


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


ANIMAL CARE & CONTROL

CHARACTER 010 - PERSONAL SERVICESSALARIES - BI-WEEKLY 366,801 392,104 464,961100 467,213 2,252467,213SALARIES - WEEKLY 1,063,672 1,084,054 1,192,464101 1,199,931 7,4671,199,931SALARIES - PART TIME & TEMPORARY 1,429 0 0110 0 00OVERTIME 199,277 202,932 67,800120 30,000 -47,80020,000GROUP INSURANCE 332,728 336,602 444,867130 418,334 -26,533418,334EMPLOYEE ASSISTANCE PROGRAM 12,845 12,876 7,810140 7,242 -5687,242PENSION PLANS 114,358 117,566 120,164160 137,540 17,376137,540SOCIAL SECURITY 118,707 123,229 126,793170 127,536 743127,536UNEMPLOYMENT COMPENSATION 13,028 21,724 0180 0 00WORKER'S COMPENSATION 26,314 30,240 33,925185 19,400 -19,37514,550


CHARACTER 020 - MATERIALS AND SUPPLIESGENERAL OFFICE SUPPLIES 3,290 3,355 2,500200 8,050 02,500COMPUTER SUPPLIES 5,189 1,276 1,500205 1,000 -5001,000MATERIALS AND SUPPLIES 495 2,612 500210 2,600 2,1002,600BUILDING MATERIALS AND SUPPLIES 986 2,047 1,100215 3,200 2,1003,200REPAIR PARTS, TOOLS AND ACCESSORIES 349 1,097 1,265220 500 -765500INSTITUTIONAL, MEDICAL & FOOD SUPPLIES 121,158 158,867 101,932230 169,900 67,968169,900ARSENAL SUPPLIES AND TOOLS 1,197 0 0240 0 00UNIFORM AND PERSONAL SUPPLIES 2,277 15,156 6,700245 5,500 -1,2005,500


CHARACTER 030 - OTHER SERVICES AND CHARGPROFESSIONAL SERVICES 117,413 145,181 100,000300 139,700 0100,000CONSULTING SERVICES 0 8,188 500303 600 100600TECHNICAL SERVICES 17,120 25,488 16,750309 17,900 1,15017,900WASTE COLLECTION AND DISPOSAL 332 1,147 600321 250 -350250POSTAGE AND SHIPPING 1,485 2,587 2,000323 2,450 4502,450COMMUNICATION SERVICES 22,202 22,365 21,200326 21,487 28721,487


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


ANIMAL CARE & CONTROL

TRAVEL AND MILEAGE 0 836 0329 0 00INSTRUCTION AND TUITION 350 0 0332 30,000 00INFORMATION TECHNOLOGY 170,727 180,900 158,994335 158,994 0158,994PRINTING AND COPYING CHARGES 4,554 5,245 5,226344 9,300 745,300FACILITY LEASE AND RENTALS 232,648 238,496 224,040350 222,559 -1,481222,559EQUIPMENT MAINTENANCE AND REPAIR 845 1,854 0356 500 500500EQUIPMENT RENTAL 0 1,841 0359 2,500 2,5002,500BUILDING MAINTENANCE AND REPAIR 969 98 0362 2,000 2,0002,000INSURANCE PREMIUMS 2,348 140 250368 0 -2500MEMBERSHIPS 0 0 0371 300 300300LEGAL SETTLEMENTS AND JUDGMENTS 0 10,000 0377 0 00GRANTS AND SUBSIDIES 0 15,000 0380 15,000 15,00015,000OTHER SERVICES AND CHARGES 225 0 0395 0 00


CHARACTER 040 - PROPERTIES AND EQUIPMENTFURNISHINGS AND OFFICE EQUIPMENT 1,126 306 0415 300 300300EQUIPMENT 1,643 1,063 0420 1,000 1,0001,000VEHICULAR EQUIPMENT 0 0 0425 150,000 00LEASE AND RENTAL OF EQUIPMENT 144,400 142,551 144,400445 144,400 0144,400


CHARACTER 050 - INTERNAL CHARGESCENTRAL SERVICES CHARGES 107,608 136,350 0510 0 133,350133,350FLEET SERVICES CHARGES 165,346 126,107 133,000520 111,700 -21,300111,700


3,375,441 3,571,481 3,381,241ANIMAL CARE & CONTROL TOTAL 3,628,886 136,8953,518,136


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


LOCAL POLICE & FIRE PENSIONS (PRE-1977)

CHARACTER 010 - PERSONAL SERVICESGROUP INSURANCE 12,339 0 0130 0 00PENSION PLANS 61,299,610 56,808,080 62,240,439160 60,388,307 -1,852,13260,388,307

PERSONAL SERVICES TOTAL 61,311,949 56,808,080 62,240,439 60,388,307 -1,852,13260,388,307

61,311,949 56,808,080 62,240,439LOCAL POLICE & FIRE PENSIONS (PRE-1977) TOTAL 60,388,307 -1,852,13260,388,307


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


NOT DEPARTMENT RELATED

CHARACTER 03 - OTHER SERVICES & CHARGESBOND EXPENSES 0 0 0398 5,800,000 5,800,0005,800,000

OTHER SERVICES & CHARGES TOTAL 0 0 0 5,800,000 5,800,0005,800,000

0 0 0NOT DEPARTMENT RELATED TOTAL 5,800,000 5,800,0005,800,000

County Expenses by Object by Agency

2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY AUDITOR

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 1,019,099 1,044,748 1,073,682010 1,413,127 339,4451,413,127TEMPORARY SALARIES 0 0 10,000020 0 -10,0000OVERTIME 3,767 13,773 0030 0 00SPECIAL PAY/COMPENSATION 48,215 46,495 46,440050 46,440 046,440HEALTH INSURANCE 497,590 176,621 215,819071 292,335 76,516292,335PENSION 86,253 92,621 99,316074 137,780 38,464137,780SOCIAL SECURITY 75,135 77,540 82,137075 108,104 25,967108,104UNEMPLOYMENT COMPENSATION 365,642 705,866 565,000076 0 -565,0000


CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 966 583 1,400201 1,400 01,400INSTITUTIONAL SUPPLIES 33 30 0202 0 00FOOD SUPPLIES 300 264 0204 0 00GENERAL OFFICE SUPPLIES 7,857 7,975 10,200211 11,213 1,01311,213DATA PROCESSING SUPPLIES 1,061 3,129 2,600213 2,600 02,600BUILDING MATERIALS 16 0 0230 0 00REPAIR PARTS 152 0 300250 300 0300

SUPPLIES TOTAL 10,385 11,980 14,500 15,513 1,01315,513

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 166,481 156,712 301,790310 210,560 -91,230210,560TELEPHONE 0 0 500311 500 0500CONFERENCE & TRAVEL EXPENSES 17,506 21,106 13,500312 12,600 -90012,600ADVERTISING 70,913 661 0340 0 00PRINTING SERVICES 55,221 19,552 26,160341 35,465 9,30535,465MAINTENANCE/LICENSING AGREEMENTS 1,070 4,900 1,000349 1,000 01,000EQUIPMENT REPAIR 560 2,284 2,000350 3,130 1,1303,130ISA TELEPHONES 24,143 24,478 27,165358 32,165 5,00032,165BUILDING RENT/BUILDING SECURITY 145,679 144,362 143,520359 179,948 36,428179,948


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY AUDITOR

ISA CHARGES 144,199 144,199 330,382360 577,333 246,951577,333PROFESSIONAL SERVICES 368,382 22,500 23,480361 23,480 023,480OFFICE REMODELING 1,210 0 0366 0 00INSURANCE PREMIUMS 1,103,557 732,131 1,006,925370 769,219 -237,706769,219RENT 231,714 258,583 230,520371 238,785 8,265238,785EQUIPMENT-RENTAL/LEASING 19,352 15,677 24,426374 25,176 75025,176REFUNDS, AWARDS & INDEMNITIES 57,950 57,854 11,413376 11,413 011,413SUBSCRIPTIONS 1,071 1,799 1,700377 1,700 01,700INTEREST 421,280 16,711 0379 0 00GRANTS AND SUBSIDIES 5,755,785 5,737,464 5,790,446380 5,395,446 -395,0005,395,446MEMBERSHIP DUES 38,229 13,110 21,500382 21,657 15721,657OTHER SERVICES & CHARGES 547,955 13,026,430 1,987,830390 1,035,748 -952,0821,035,748BOND EXPENSES 5,180,632 0 0398 0 00

OTHER SERVICES & CHARGES TOTAL 14,352,891 20,400,512 9,944,257 8,575,325 -1,368,9328,575,325

CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 0 0 3,000440 3,000 03,000

CAPITAL TOTAL 0 0 3,000 3,000 03,000

16,458,979 22,570,156 12,054,151COUNTY AUDITOR TOTAL 10,591,624 -1,462,52710,591,624


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY CLERK

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 3,702,575 3,850,977 3,733,415010 3,609,106 -124,3093,609,106OVERTIME 25,833 5,840 6,148030 0 -6,1480HEALTH INSURANCE 813,435 721,309 722,513071 654,724 -67,789654,724PENSION 315,985 336,452 345,341074 351,888 6,547351,888SOCIAL SECURITY 272,010 284,496 285,078075 276,097 -8,981276,097


CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 743 620 800201 800 0800INSTITUTIONAL SUPPLIES 231 554 5,616202 5,616 05,616MEDICAL SUPPLIES 36 39 0203 0 00FOOD SUPPLIES 632 793 0204 0 00LABORATORY SUPPLIES 19 6 0205 0 00GENERAL OFFICE SUPPLIES 74,575 74,849 59,350211 59,350 -5,00054,350PRINT SHOP SUPPLIES 11,989 10,061 20,100212 20,100 020,100DATA PROCESSING SUPPLIES 9,978 8,614 87213 0 -870BUILDING MATERIALS 2,680 203 2,700230 2,700 02,700REPAIR PARTS 4,059 489 0250 0 00IMPLEMENTS & TOOLS 0 99 0260 0 00MISCELLANEOUS SUPPLIES 1,284 404 0299 0 00

SUPPLIES TOTAL 106,227 96,732 88,653 88,566 -5,08783,566

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 367,055 299,757 285,500310 285,500 -26,000259,500TELEPHONE 5,193 6,085 6,420311 6,420 06,420CONFERENCE & TRAVEL EXPENSES 4,480 985 1,550312 1,550 01,550ADVERTISING 1,552 0 0340 0 00PRINTING SERVICES 88,320 116,188 65,583341 215,583 147,750213,333MAINTENANCE/LICENSING AGREEMENTS 45 1,216 0349 0 00EQUIPMENT REPAIR 6,813 3,026 4,000350 4,000 04,000


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY CLERK

ISA TELEPHONES 64,754 54,887 50,764358 49,692 -1,07249,692BUILDING RENT/BUILDING SECURITY 211,996 193,255 204,735359 235,429 30,694235,429ISA CHARGES 743,168 680,742 539,520360 539,520 0539,520PROFESSIONAL SERVICES 20,000 40,098 0361 0 00OFFICE REMODELING 24,171 23,785 0366 0 00RENT 92,904 76,469 71,960371 71,960 071,960EQUIPMENT-RENTAL/LEASING 175 345 0374 0 00SUBSCRIPTIONS 2,049 2,558 970377 970 0970MEMBERSHIP DUES 299 295 750382 750 0750OTHER SERVICES & CHARGES 114,049 137,877 141,338390 87,157 -67,66173,677

OTHER SERVICES & CHARGES TOTAL 1,747,022 1,637,569 1,373,090 1,498,531 83,7111,456,801

CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 14,741 0 0440 0 00

CAPITAL TOTAL 14,741 0 0 0 00

6,997,828 6,933,373 6,554,238COUNTY CLERK TOTAL 6,478,912 -122,0566,432,182


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


ELECTION BOARD

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 423,028 265,996 290,591010 290,591 0290,591TEMPORARY SALARIES 0 0 163,480020 234,688 36,520200,000OVERTIME 52,158 0 0030 0 00SPECIAL PAY/COMPENSATION 994,975 1,892 641,840050 629,120 -12,720629,120HEALTH INSURANCE 21,799 32,434 64,220071 51,413 -12,80751,413PENSION 22,253 23,472 26,880074 28,333 1,45328,333SOCIAL SECURITY 48,006 19,987 28,483075 34,434 5,95134,434

PERSONAL SERVICES TOTAL 1,562,219 343,782 1,215,494 1,268,579 18,3971,233,891

CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 21 57 2,500201 1,000 -1,5001,000INSTITUTIONAL SUPPLIES 7,575 1,329 7,470202 2,100 -5,3702,100MEDICAL SUPPLIES 15 57 0203 0 00FOOD SUPPLIES 231 43 0204 0 00LABORATORY SUPPLIES 24 0 0205 0 00GENERAL OFFICE SUPPLIES 28,851 10,398 19,500211 9,000 -10,5009,000DATA PROCESSING SUPPLIES 1,117 4,262 26,500213 21,000 -5,50021,000BUILDING MATERIALS 1,091 6 400230 400 0400ARSENAL/LAW ENFORCEMENT SUPPLIES 238 242 0240 0 00REPAIR PARTS 6,764 317 0250 0 00IMPLEMENTS & TOOLS 202 35 0260 0 00MISCELLANEOUS SUPPLIES 3,263 418 17,000299 10,000 -7,00010,000

SUPPLIES TOTAL 49,392 17,163 73,370 43,500 -29,87043,500

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 102,526 2,307 37,810310 34,908 -2,90234,908TELEPHONE 4,500 83 3,000311 10,000 7,00010,000CONFERENCE & TRAVEL EXPENSES 159 722 0312 1,000 1,0001,000UTILITIES 6,788 7,023 11,500320 12,000 50012,000ADVERTISING 12,452 0 8,400340 10,000 1,60010,000


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


ELECTION BOARD

PRINTING SERVICES 89,033 435 98,587341 87,337 -11,25087,337MAINTENANCE/LICENSING AGREEMENTS 1,500 3,000 0349 1,650 1,6501,650EQUIPMENT REPAIR 384 740 0350 0 00ISA TELEPHONES 11,023 10,042 12,336358 12,336 012,336BUILDING RENT/BUILDING SECURITY 31,118 29,562 41,045359 19,947 -21,09819,947ISA CHARGES 30,153 30,153 231,286360 128,956 -102,330128,956PROFESSIONAL SERVICES 271,187 121,473 125,000361 126,000 -24,000101,000OFFICE REMODELING 7,200 0 0366 0 00INSURANCE PREMIUMS 55 0 0370 110 110110RENT 114,308 73,562 180,969371 189,980 9,011189,980EQUIPMENT-RENTAL/LEASING 26,394 0 25,920374 11,000 -14,92011,000OTHER SERVICES & CHARGES 1,842,934 281,726 1,420,775390 1,413,175 -7,6001,413,175BOND EXPENSES 2,247,762 0 0398 0 00

OTHER SERVICES & CHARGES TOTAL 4,799,475 560,828 2,196,628 2,058,399 -163,2292,033,399

CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 9,000 0 10,000440 0 -10,0000

CAPITAL TOTAL 9,000 0 10,000 0 -10,0000

6,420,086 921,773 3,495,492ELECTION BOARD TOTAL 3,370,478 -184,7023,310,790


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


VOTER'S REGISTRATION

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 476,113 490,981 509,850010 490,000 -19,850490,000TEMPORARY SALARIES 91,432 114 23,502020 20,000 -3,50220,000OVERTIME 914 0 0030 0 00HEALTH INSURANCE 95,456 94,646 92,402071 88,106 -4,29688,106PENSION 40,470 42,961 44,966074 47,775 2,80947,775SOCIAL SECURITY 41,944 35,957 40,801075 38,250 -2,55138,250


CHARACTER 02 - SUPPLIESINSTITUTIONAL SUPPLIES 58 290 200202 200 0200MEDICAL SUPPLIES 0 72 0203 0 00FOOD SUPPLIES 193 104 210204 210 0210GENERAL OFFICE SUPPLIES 7,874 8,238 7,416211 5,300 -2,1165,300PRINT SHOP SUPPLIES 968 37 2,200212 1,000 -1,2001,000DATA PROCESSING SUPPLIES 5,655 4,711 4,700213 1,792 -2,9081,792BUILDING MATERIALS 7 0 0230 0 00MISCELLANEOUS SUPPLIES 0 295 0299 0 00

SUPPLIES TOTAL 14,755 13,746 14,726 8,502 -6,2248,502

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 195,314 161,316 73,679310 61,635 -12,04461,635CONFERENCE & TRAVEL EXPENSES 39 0 0312 0 00PRINTING SERVICES 124,912 28,730 110,000341 105,000 -5,000105,000MAINTENANCE/LICENSING AGREEMENTS 0 0 0349 0 00ISA TELEPHONES 9,060 8,452 10,400358 10,400 010,400BUILDING RENT/BUILDING SECURITY 28,468 27,950 27,787359 27,787 -9527,692ISA CHARGES 70,300 70,300 40,770360 40,770 3,53644,306RENT 4,831 4,550 5,400371 5,400 05,400SUBSCRIPTIONS 550 604 0377 604 604604OTHER SERVICES & CHARGES 1,830 1,928 1,797390 1,797 01,797


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


VOTER'S REGISTRATION

OTHER SERVICES & CHARGES TOTAL 435,303 303,830 269,833 253,393 -12,999256,834

CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 0 0 5,000440 5,000 05,000

CAPITAL TOTAL 0 0 5,000 5,000 05,000

1,196,387 982,235 1,001,080VOTER'S REGISTRATION TOTAL 951,026 -46,613954,467


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY CORONER

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 607,532 846,569 668,000010 897,729 229,729897,729TEMPORARY SALARIES 46,096 22,715 122,500020 118,490 -4,010118,490OVERTIME 7,514 16,863 4,000030 0 -4,0000SPECIAL PAY/COMPENSATION 8,541 0 0050 0 00HEALTH INSURANCE 143,358 128,544 130,373071 132,642 2,269132,642PENSION 43,957 55,936 54,870074 72,090 17,22072,090SOCIAL SECURITY 48,219 65,581 56,688075 65,627 8,93965,627

PERSONAL SERVICES TOTAL 905,216 1,136,207 1,036,431 1,286,578 250,1471,286,578

CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 22,496 13,166 19,000201 14,250 -4,75014,250INSTITUTIONAL SUPPLIES 2,724 4,032 4,000202 2,500 -1,5002,500MEDICAL SUPPLIES 2,763 5,029 10,000203 5,000 -5,0005,000LABORATORY SUPPLIES 22,925 25,672 5,000205 12,500 7,50012,500OFFICIAL RECORDS 981 639 0210 250 250250GENERAL OFFICE SUPPLIES 4,440 10,062 1,630211 10,150 8,52010,150DATA PROCESSING SUPPLIES 2,642 7,117 5,217213 2,000 -3,2172,000BUILDING MATERIALS 1,608 2,712 0230 1,600 1,6001,600ARSENAL/LAW ENFORCEMENT SUPPLIES 1,202 4,171 0240 750 750750REPAIR PARTS 4,958 7,481 3,295250 1,500 -1,7951,500IMPLEMENTS & TOOLS 2,822 0 0260 0 00MISCELLANEOUS SUPPLIES 8,437 3,539 2,800299 100 -2,700100

SUPPLIES TOTAL 77,998 83,619 50,942 50,600 -34250,600

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 2,691 2,127 2,500310 2,000 -5002,000TELEPHONE 14,148 14,372 20,500311 12,000 -8,50012,000CONFERENCE & TRAVEL EXPENSES 8,433 9,243 11,000312 54,492 43,49254,492UTILITIES 34,802 38,146 51,100320 31,750 -19,35031,750ADVERTISING 1,660 1,990 2,685340 0 -2,6850


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY CORONER

PRINTING SERVICES 2,958 3,502 2,200341 2,000 -2002,000MAINTENANCE/LICENSING AGREEMENTS 4,173 1,054 0349 0 00EQUIPMENT REPAIR 28,763 23,424 14,450350 7,000 -7,4507,000ISA TELEPHONES 14,379 14,258 14,600358 12,500 -2,10012,500ISA CHARGES 67,086 70,000 102,900360 102,900 0102,900PROFESSIONAL SERVICES 1,585,238 1,010,385 1,137,781361 1,555,864 407,7031,545,484JUDICIAL 27,324 3,413 0362 0 00OFFICE REMODELING 430 430 0366 0 00RENT 385,458 380,000 380,000371 380,000 0380,000EQUIPMENT-RENTAL/LEASING 4,207 7,324 5,500374 0 -5,5000SUBSCRIPTIONS 605 133 0377 0 00MEMBERSHIP DUES 725 600 0382 750 750750OTHER SERVICES & CHARGES 52,942 154,655 148,180390 443,222 235,302383,482


CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 1,834 4,875 0440 367,191 367,191367,191

CAPITAL TOTAL 1,834 4,875 0 367,191 367,191367,191

3,221,071 2,959,758 2,980,769COUNTY CORONER TOTAL 4,308,847 1,257,9584,238,727


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY RECORDER

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 910,116 789,597 771,157010 771,157 0771,157OVERTIME 16,075 11,189 0030 0 00HEALTH INSURANCE 165,174 136,798 236,587071 236,587 0236,587PENSION 72,702 66,381 62,745074 62,745 062,745SOCIAL SECURITY 67,868 59,766 68,872075 68,872 068,872

PERSONAL SERVICES TOTAL 1,231,935 1,063,730 1,139,361 1,139,361 01,139,361

CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 0 68 0201 0 00INSTITUTIONAL SUPPLIES 205 278 113202 140 28140MEDICAL SUPPLIES 43 4 10203 10 010FOOD SUPPLIES 272 237 160204 260 100260LABORATORY SUPPLIES 0 22 0205 0 00GENERAL OFFICE SUPPLIES 16,877 17,677 25,911211 25,911 025,911DATA PROCESSING SUPPLIES 5,700 3,775 2,350213 2,350 02,350BUILDING MATERIALS 245 -358 900230 800 -100800REPAIR PARTS 96 265 700250 700 0700MISCELLANEOUS SUPPLIES 103 0 2,000299 2,000 02,000

SUPPLIES TOTAL 23,542 21,968 32,144 32,171 2832,171

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 23,640 7,876 14,000310 15,000 1,00015,000TELEPHONE 5,093 5,667 4,200311 2,700 -1,5002,700CONFERENCE & TRAVEL EXPENSES 12,259 6,016 11,300312 11,300 011,300ADVERTISING 0 0 0340 15,000 15,00015,000PRINTING SERVICES 139,022 16,966 151,337341 70,337 -81,00070,337MAINTENANCE/LICENSING AGREEMENTS 56,764 92,252 25,896349 15,896 -10,00015,896EQUIPMENT REPAIR 4,274 3,597 6,800350 6,800 06,800ISA TELEPHONES 17,885 16,240 13,520358 16,520 3,00016,520BUILDING RENT/BUILDING SECURITY 84,426 79,889 77,237359 76,990 -24776,990


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY RECORDER

ISA CHARGES 173,238 173,238 194,704360 183,142 -44,367150,337PROFESSIONAL SERVICES 1,292 14,354 30,788361 40,000 9,21240,000OFFICE REMODELING 1,550 4,488 2,000366 2,000 02,000INSURANCE PREMIUMS 0 50 50370 50 050RENT 25,770 20,822 27,840371 18,305 -9,53518,305EQUIPMENT-RENTAL/LEASING 221 4,173 84374 84 084SUBSCRIPTIONS 168 139 139377 146 7146MEMBERSHIP DUES 939 2,490 1,600382 1,600 01,600OTHER SERVICES & CHARGES 28,513 14,757 137,689390 131,202 -6,487131,202


CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 39,082 71,867 120,562440 88,562 -32,00088,562EQUIPMENT 0 0 18,974442 18,974 018,974BOOKS/LIBRARY PURCHASES 115,000 104,675 30,315444 30,315 030,315

CAPITAL TOTAL 154,082 176,542 169,851 137,851 -32,000137,851

1,984,611 1,725,255 2,040,540COUNTY RECORDER TOTAL 1,916,455 -156,8901,883,650


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY TREASURER

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 891,185 932,863 950,000010 952,879 2,879952,879TEMPORARY SALARIES 52,606 27,121 48,158020 48,158 048,158OVERTIME 12,867 28,853 0030 0 00HEALTH INSURANCE 208,326 191,041 210,300071 204,857 -5,443204,857PENSION 77,920 83,614 87,000074 92,906 5,90692,906SOCIAL SECURITY 69,524 71,922 75,000075 76,579 1,57976,579UNEMPLOYMENT COMPENSATION 0 0 0076 10,500 00


CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 900 800 500201 660 160660INSTITUTIONAL SUPPLIES 107 0 100202 100 0100FOOD SUPPLIES 371 377 500204 520 20520LABORATORY SUPPLIES 0 64 0205 0 00OFFICIAL RECORDS 150 0 600210 300 -300300GENERAL OFFICE SUPPLIES 15,992 8,804 12,754211 12,215 -53912,215PRINT SHOP SUPPLIES 0 90 0212 0 00DATA PROCESSING SUPPLIES 4,352 3,451 5,900213 5,515 -3855,515BUILDING MATERIALS 14 0 0230 0 00REPAIR PARTS 0 0 900250 700 -200700MISCELLANEOUS SUPPLIES 0 0 1,250299 1,250 01,250

SUPPLIES TOTAL 21,886 13,586 22,504 21,260 -1,24421,260

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 276,859 304,064 235,100310 247,300 1,300236,400TELEPHONE 1,200 290 1,000311 1,300 3001,300CONFERENCE & TRAVEL EXPENSES 3,220 2,492 3,404312 2,435 -9692,435PRINTING SERVICES 193,821 138,456 135,800341 148,620 4,820140,620MAINTENANCE/LICENSING AGREEMENTS 17,955 5,573 20,000349 19,100 -90019,100EQUIPMENT REPAIR 2,879 211 2,900350 2,940 402,940


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY TREASURER

ISA TELEPHONES 19,581 19,788 21,220358 21,220 021,220BUILDING RENT/BUILDING SECURITY 120,413 118,220 117,532359 117,094 -438117,094ISA CHARGES 166,208 166,208 367,855360 367,855 236,112603,967PROFESSIONAL SERVICES 25,986 45,955 52,900361 72,900 20,00072,900INSURANCE PREMIUMS 110 0 200370 200 0200RENT 6,342 6,552 9,800371 9,800 09,800EQUIPMENT-RENTAL/LEASING 1,140 1,663 1,250374 1,250 01,250SUBSCRIPTIONS 88 167 550377 650 100650INTEREST 1,522,570 1,223,625 1,000,000379 1,463,682 -1,000,0000MEMBERSHIP DUES 2,102 2,505 2,200382 2,425 2252,425OTHER SERVICES & CHARGES 199,277 166,007 130,331390 162,551 32,220162,551

OTHER SERVICES & CHARGES TOTAL 2,559,751 2,201,777 2,102,042 2,641,322 -707,1901,394,852

3,894,066 3,550,776 3,495,004COUNTY TREASURER TOTAL 4,048,461 -703,5132,791,491


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY SURVEYOR

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 256,771 256,626 277,382010 300,382 26,000303,382HEALTH INSURANCE 34,494 43,754 50,294071 54,464 050,294PENSION 21,826 19,790 23,613074 25,571 023,613SOCIAL SECURITY 19,186 18,496 21,275075 23,039 021,275

PERSONAL SERVICES TOTAL 332,277 338,666 372,564 403,456 26,000398,564

CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 10,847 5,532 7,000201 7,000 07,000INSTITUTIONAL SUPPLIES 0 0 0202 60,000 00MEDICAL SUPPLIES 0 70 0203 0 00LABORATORY SUPPLIES 0 220 0205 0 00OFFICIAL RECORDS 0 796 0210 0 00GENERAL OFFICE SUPPLIES 62 1,180 2,199211 2,699 02,199DATA PROCESSING SUPPLIES 0 440 515213 515 0515BUILDING MATERIALS 0 233 0230 0 00ARSENAL/LAW ENFORCEMENT SUPPLIES 0 833 500240 500 0500REPAIR PARTS 0 648 0250 0 00IMPLEMENTS & TOOLS 72 211 0260 0 00MISCELLANEOUS SUPPLIES 3,691 11,902 10,212299 10,212 010,212

SUPPLIES TOTAL 14,672 22,065 20,426 80,926 020,426

CHARACTER 03 - OTHER SERVICES & CHARGESFAMILY & CHILDREN SERVICES 0 0 7,892302 78,000 07,892POSTAGE & FREIGHT 273 376 100310 100 0100TELEPHONE 1,990 2,057 2,871311 2,871 02,871CONFERENCE & TRAVEL EXPENSES 0 5,544 4,000312 4,000 04,000PRINTING SERVICES 0 5,315 0341 21,000 00MAINTENANCE/LICENSING AGREEMENTS 505 513 516349 21,516 0516EQUIPMENT REPAIR 770 638 2,325350 2,325 02,325ISA TELEPHONES 2,517 2,912 3,177358 3,177 03,177


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY SURVEYOR

BUILDING RENT/BUILDING SECURITY 25,098 10,724 5,159359 5,159 -495,110ISA CHARGES 35,150 35,151 26,884360 26,884 19,01145,895PROFESSIONAL SERVICES 25,000 25,000 25,000361 25,000 025,000OFFICE REMODELING 0 7,710 0366 0 00INSURANCE PREMIUMS 0 0 100370 100 0100RENT 2,185 1,707 2,450371 2,450 02,450EQUIPMENT-RENTAL/LEASING 0 13 0374 0 00SUBSCRIPTIONS 229 0 50377 50 050MEMBERSHIP DUES 500 1,391 1,000382 1,000 01,000OTHER SERVICES & CHARGES 0 63 0390 1,600 00

OTHER SERVICES & CHARGES TOTAL 94,218 99,115 81,524 195,232 18,962100,486

CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 0 1,986 0440 28,000 40,00040,000VEHICLE PURCHASES 0 29,228 26,000443 26,000 -26,0000

CAPITAL TOTAL 0 31,214 26,000 54,000 14,00040,000

441,166 491,059 500,514COUNTY SURVEYOR TOTAL 733,614 58,962559,476


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


INFORMATION SERVICES AGENCY

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 1,960,077 2,195,221 2,275,038010 2,846,119 995,7943,270,832OVERTIME 24 241 0030 0 00HEALTH INSURANCE 275,546 276,738 315,669071 451,856 192,494508,163PENSION 166,608 192,103 212,534074 277,496 106,372318,906SOCIAL SECURITY 142,591 160,857 174,717075 218,385 76,158250,875


CHARACTER 02 - SUPPLIESGENERAL OFFICE SUPPLIES 3,696 6,188 264,199211 214,929 -49,270214,929DATA PROCESSING SUPPLIES 9,758 5,209 10,100213 8,300 -1,8008,300BUILDING MATERIALS 0 128 48,568230 170,000 121,432170,000REPAIR PARTS 935 372 363250 0 -3630MISCELLANEOUS SUPPLIES 3,357 7 0299 0 00

SUPPLIES TOTAL 17,746 11,904 323,230 393,229 69,999393,229

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 2,903 1,076 3,887310 40,370 36,48340,370TELEPHONE 2,033,809 1,714,954 1,772,098311 1,943,714 171,6161,943,714CONFERENCE & TRAVEL EXPENSES 7,814 14,241 67,747312 68,748 1,00168,748UTILITIES 584 0 0320 0 00ADVERTISING 770 0 0340 0 00PRINTING SERVICES 1,193 990 49,822341 3,516 -46,3063,516MAINTENANCE/LICENSING AGREEMENTS 915,716 2,971,782 5,855,049349 4,651,343 -1,203,7064,651,343EQUIPMENT REPAIR 195 0 90350 0 -900BUILDING RENT/BUILDING SECURITY 286,722 281,501 277,725359 277,725 -1,003276,722PROFESSIONAL SERVICES 23,556,755 27,187,573 15,796,889361 23,332,435 3,661,56319,458,452OFFICE REMODELING 3,000 87,571 103,153366 0 -103,1530RENT 39,564 37,542 32,602371 33,600 99833,600EQUIPMENT-RENTAL/LEASING 1,401,892 922,325 3,060,381374 2,059,452 -1,000,9292,059,452SUBSCRIPTIONS 0 0 3,000377 0 -3,0000


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


INFORMATION SERVICES AGENCY

MEMBERSHIP DUES 33,393 20,000 20,000382 20,000 020,000OTHER SERVICES & CHARGES 514,466 1,131,143 1,792,082390 209,634 -1,582,448209,634


CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 6,644 3,834 9,025440 9,025 09,025EQUIPMENT 0 0 500,000442 2,000,000 250,000750,000BOOKS/LIBRARY PURCHASES 3,237 0 0444 0 00

CAPITAL TOTAL 9,882 3,834 509,025 2,009,025 250,000759,025

31,371,250 37,211,596 32,644,736INFORMATION SERVICES AGENCY TOTAL 38,836,647 1,621,84534,266,581


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY ASSESSOR

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 5,127,738 4,569,793 4,359,335010 4,181,506 -177,8294,181,506TEMPORARY SALARIES 37,880 2,520 10,000020 90,000 80,00090,000OVERTIME 23,347 40,902 0030 0 00SPECIAL PAY/COMPENSATION 3,550 3,050 52,500050 40,000 -12,50040,000HEALTH INSURANCE 916,084 772,261 944,501071 786,961 -157,540786,961PENSION 425,393 396,039 403,240074 386,789 -16,451386,789SOCIAL SECURITY 378,502 338,690 333,490075 319,884 -13,606319,884UNEMPLOYMENT COMPENSATION 0 175,000 0076 0 00


CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 3,270 746 0201 1,900 1,9001,900INSTITUTIONAL SUPPLIES 2,981 1,588 0202 1,400 1,4001,400MEDICAL SUPPLIES 64 6 0203 0 00FOOD SUPPLIES 1,484 35 0204 0 00LABORATORY SUPPLIES 316 89 0205 200 200200GENERAL OFFICE SUPPLIES 31,668 40,244 27,000211 38,737 11,73738,737PRINT SHOP SUPPLIES 695 0 0212 326 326326DATA PROCESSING SUPPLIES 8,049 9,612 12,000213 13,689 1,68913,689BUILDING MATERIALS 44 2,752 0230 4,577 4,5774,577ARSENAL/LAW ENFORCEMENT SUPPLIES 90 57 0240 48 4848REPAIR PARTS 114 1,163 0250 0 00IMPLEMENTS & TOOLS 0 27 0260 665 665665MISCELLANEOUS SUPPLIES 2,355 1,050 18,872299 6,200 -12,6726,200

SUPPLIES TOTAL 51,130 57,369 57,872 67,742 9,87067,742

CHARACTER 03 - OTHER SERVICES & CHARGESFAMILY & CHILDREN SERVICES 0 0 38,612302 5,000 -33,6125,000POSTAGE & FREIGHT 25,960 12,030 79,000310 40,473 -38,52740,473TELEPHONE 28,018 17,144 0311 15,154 15,15415,154


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY ASSESSOR

CONFERENCE & TRAVEL EXPENSES 29,107 36,702 88,700312 109,965 21,265109,965UTILITIES 34,529 33,000 39,200320 28,936 -10,26428,936ADVERTISING 0 41 0340 70 7070PRINTING SERVICES 8,592 8,917 17,000341 115,665 98,665115,665MAINTENANCE/LICENSING AGREEMENTS 18,530 44,922 27,228349 201,798 174,570201,798EQUIPMENT REPAIR 7,489 11,966 0350 2,000 2,0002,000ISA TELEPHONES 55,060 60,159 59,000358 75,608 16,60875,608BUILDING RENT/BUILDING SECURITY 164,610 136,666 229,378359 216,768 -13,406215,972ISA CHARGES 813,490 810,600 694,540360 709,602 -209,940484,600PROFESSIONAL SERVICES 25,083 124,777 0361 72,498 72,49872,498JUDICIAL 255 0 0362 0 00OFFICE REMODELING 382 225,407 0366 5,000 5,0005,000RENT 437,684 419,043 199,841371 174,390 -25,451174,390EQUIPMENT-RENTAL/LEASING 23,261 28,090 35,584374 48,615 13,03148,615SUBSCRIPTIONS 2,249 632 10,300377 1,560 -8,7401,560MEMBERSHIP DUES 10,951 9,803 12,000382 5,000 -7,0005,000OTHER SERVICES & CHARGES 1,914,205 117,479 109,500390 200,205 90,705200,205


CHARACTER 04 - CAPITALIMPROVEMENTS OTHER THAN BUILDINGS 0 0 2,175430 0 -2,1750OFFICE FURNITURE & EQUIPMENT 1,867 11,210 7,825440 5,000 -2,8255,000EQUIPMENT 0 4,500 0442 0 00

CAPITAL TOTAL 1,867 15,710 10,000 5,000 -5,0005,000

10,564,947 8,468,712 7,810,821COUNTY ASSESSOR TOTAL 7,906,189 -130,4307,680,391


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


PUBLIC DEFENDER AGENCY

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 9,454,236 9,577,702 9,676,289010 10,633,397 135,6089,811,897TEMPORARY SALARIES 1,010 0 0020 0 00OVERTIME 2,721 1,668 0030 0 00HEALTH INSURANCE 1,408,684 1,324,309 1,390,206071 1,415,551 -114,1261,276,080PENSION 795,795 827,819 891,561074 966,955 -4,702886,859SOCIAL SECURITY 696,679 707,572 737,345075 792,619 -7,570729,775


CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 0 38 4,550201 4,550 04,550INSTITUTIONAL SUPPLIES 42 519 0202 300 300300MEDICAL SUPPLIES 4,949 3,563 5,500203 5,500 05,500LABORATORY SUPPLIES 17 30 0205 0 00OFFICIAL RECORDS 1,353 923 500210 1,000 5001,000GENERAL OFFICE SUPPLIES 45,354 42,560 30,000211 44,000 14,00044,000DATA PROCESSING SUPPLIES 4,341 3,113 3,100213 5,100 2,0005,100BUILDING MATERIALS 626 427 3,000230 2,000 -1,0002,000MISCELLANEOUS SUPPLIES 1,297 250 1,000299 400 -600400

SUPPLIES TOTAL 57,979 51,423 47,650 62,850 15,20062,850

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 9,312 7,142 8,550310 7,550 -1,0007,550TELEPHONE 1,380 1,650 1,750311 1,500 -2501,500CONFERENCE & TRAVEL EXPENSES 16,946 21,212 18,100312 18,100 018,100UTILITIES 639 0 0320 0 00PRINTING SERVICES 57,362 34,540 44,100341 41,100 -9,35234,748MAINTENANCE/LICENSING AGREEMENTS 2,100 9,317 3,500349 8,200 1,5255,025EQUIPMENT REPAIR 5,333 2,060 4,000350 4,000 04,000ISA TELEPHONES 104,147 96,274 99,002358 95,041 -3,96195,041BUILDING RENT/BUILDING SECURITY 12,445 3,548 0359 0 00


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


PUBLIC DEFENDER AGENCY

ISA CHARGES 1,043,498 1,043,499 624,409360 621,260 6,378630,787PROFESSIONAL SERVICES 226,524 418,504 97,550361 173,151 -29,39968,151JUDICIAL 3,449,735 3,304,330 2,904,150362 2,959,498 -237,6292,666,521OFFICE REMODELING 3,275 1,019 2,000366 2,000 02,000JURY/WITNESS EXPENSES 529 72 200369 200 0200INSURANCE PREMIUMS 20,298 14,910 10,000370 15,000 5,00015,000RENT 953,591 948,242 964,076371 970,077 6,001970,077EQUIPMENT-RENTAL/LEASING 51,268 60,970 32,700374 30,700 -2,00030,700SUBSCRIPTIONS 2,882 33,743 33,730377 32,780 -95032,780GRANTS AND SUBSIDIES 55,077 0 0380 0 00MEMBERSHIP DUES 696 2,744 1,000382 1,000 01,000OTHER SERVICES & CHARGES 207,070 207,838 87,326390 125,719 -16,60770,719


CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 8,362 0 0440 0 00VEHICLE PURCHASES 0 0 20,000443 0 -20,0000BOOKS/LIBRARY PURCHASES 0 0 2,500444 2,500 02,500

CAPITAL TOTAL 8,362 0 22,500 2,500 -20,0002,500

18,649,570 18,702,108 17,701,694PUBLIC DEFENDER AGENCY TOTAL 18,980,748 -277,83417,423,860


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY PROSECUTOR

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 12,829,329 13,468,975 14,793,007010 13,737,716 -1,048,22613,744,781OVERTIME 90,048 31,498 104,598030 72,299 -72,29932,299SPECIAL PAY/COMPENSATION 0 0 175,000050 175,000 -175,0000HEALTH INSURANCE 1,893,465 1,837,774 1,876,518071 1,595,271 -281,2471,595,271PENSION 1,067,569 1,148,209 1,359,324074 1,247,683 -111,6411,247,683SOCIAL SECURITY 954,093 999,486 1,149,835075 1,047,886 -101,9491,047,886


CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 32,100 15,518 30,000201 22,500 -7,50022,500INSTITUTIONAL SUPPLIES 1,001 1,274 0202 0 00MEDICAL SUPPLIES 469 95 0203 0 00FOOD SUPPLIES 4 34 0204 0 00OFFICIAL RECORDS 11,931 9,889 10,500210 10,500 010,500GENERAL OFFICE SUPPLIES 154,262 141,958 242,232211 183,909 -58,323183,909DATA PROCESSING SUPPLIES 27,782 28,324 43,750213 43,750 043,750GARDEN/GROUNDS SUPPLIES 48 0 0220 0 00BUILDING MATERIALS 727 3,052 1,241230 1,000 -2411,000ARSENAL/LAW ENFORCEMENT SUPPLIES 21,944 5,111 1,500240 1,500 01,500REPAIR PARTS 43 50 1,000250 1,000 01,000IMPLEMENTS & TOOLS 169 0 0260 0 00MISCELLANEOUS SUPPLIES 18,674 14,799 11,750299 11,000 -75011,000

SUPPLIES TOTAL 269,156 220,103 341,973 275,159 -66,814275,159

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 34,997 77,375 54,000310 53,500 -50053,500TELEPHONE 49,691 45,784 53,000311 48,250 -4,75048,250CONFERENCE & TRAVEL EXPENSES 106,544 117,318 105,481312 90,750 -14,73190,750UTILITIES 1,911 1,934 2,000320 2,000 02,000ADVERTISING 1,354 513 500340 500 0500


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY PROSECUTOR

PRINTING SERVICES 29,835 17,962 25,500341 18,000 -7,50018,000MAINTENANCE/LICENSING AGREEMENTS 19,113 21,532 8,556349 12,500 3,94412,500EQUIPMENT REPAIR 17,808 17,206 19,300350 19,150 -15019,150ISA TELEPHONES 150,409 143,473 139,887358 138,623 -1,264138,623BUILDING RENT/BUILDING SECURITY 10,464 10,274 10,213359 10,519 -3710,176ISA CHARGES 1,426,631 1,426,632 754,602360 749,416 24,233778,835PROFESSIONAL SERVICES 64,413 68,408 117,000361 110,523 -6,477110,523JUDICIAL 90,421 65,556 126,545362 141,000 14,455141,000OFFICE REMODELING 43,935 12,204 10,000366 25,000 15,00025,000JURY/WITNESS EXPENSES 12,038 8,813 8,500369 8,500 08,500INSURANCE PREMIUMS 0 0 200370 200 0200RENT 1,058,951 1,071,101 1,139,635371 1,162,950 23,3151,162,950EQUIPMENT-RENTAL/LEASING 94,940 113,888 137,759374 137,759 0137,759SUBSCRIPTIONS 65,114 68,329 55,000377 55,000 055,000GRANTS AND SUBSIDIES 1,290,110 1,109,321 2,263,564380 1,490,331 -778,2331,485,331MEMBERSHIP DUES 3,350 2,275 1,250382 1,250 01,250OTHER SERVICES & CHARGES 316,232 144,990 212,002390 49,793 -162,20949,793


CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 39,950 14,935 49,770440 28,018 -16,75233,018EQUIPMENT 5,062 10,103 5,208442 0 -5,2080VEHICLE PURCHASES 40,700 43,797 32,000443 16,000 -16,00016,000BOOKS/LIBRARY PURCHASES 1,684 456 0444 0 00LAW ENFORCEMENT EQUIPMENT 0 8,549 0445 5,000 5,0005,000

CAPITAL TOTAL 87,396 77,839 86,978 49,018 -32,96054,018

22,079,317 22,328,772 25,131,727COUNTY PROSECUTOR TOTAL 22,525,546 -2,785,04022,346,687


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY PROSECUTION-CHILD SUPPORT IV-D

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 2,617,022 2,503,820 2,553,405010 2,553,405 02,553,405OVERTIME 11,337 0 2,022030 2,022 -2,0220HEALTH INSURANCE 515,831 489,437 465,401071 465,401 0465,401PENSION 224,554 220,113 221,661074 221,661 0221,661SOCIAL SECURITY 192,588 183,929 191,936075 191,936 0191,936


CHARACTER 02 - SUPPLIESINSTITUTIONAL SUPPLIES 42 0 0202 0 00OFFICIAL RECORDS 139 67 500210 500 0500GENERAL OFFICE SUPPLIES 27,439 31,908 29,097211 29,097 029,097DATA PROCESSING SUPPLIES 20,434 16,508 16,494213 16,494 016,494BUILDING MATERIALS 169 0 0230 0 00REPAIR PARTS 0 0 2,879250 2,879 02,879IMPLEMENTS & TOOLS 0 58 0260 0 00MISCELLANEOUS SUPPLIES 747 79 0299 0 00

SUPPLIES TOTAL 48,970 48,619 48,970 48,970 048,970

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 36,873 79,138 66,000310 102,713 36,713102,713TELEPHONE 2,105 2,574 2,500311 2,300 -2002,300CONFERENCE & TRAVEL EXPENSES 6,535 2,807 15,530312 15,530 015,530ADVERTISING 5,114 2,354 8,000340 11,000 3,00011,000PRINTING SERVICES 6,780 4,454 13,000341 7,400 -5,6007,400MAINTENANCE/LICENSING AGREEMENTS 2,181 4,517 4,200349 4,200 04,200EQUIPMENT REPAIR 485 97 250350 250 0250ISA TELEPHONES 63,360 62,425 60,000358 60,850 85060,850ISA CHARGES 441,884 441,884 208,603360 46,631 -161,97246,631PROFESSIONAL SERVICES 255 0 1,650361 1,650 01,650JUDICIAL 0 100 1,000362 300 -700300


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY PROSECUTION-CHILD SUPPORT IV-D

INSURANCE PREMIUMS 408 550 750370 650 -100650RENT 415,850 637,151 405,550371 409,360 3,810409,360EQUIPMENT-RENTAL/LEASING 33,218 11,039 28,000374 16,552 -11,44816,552REFUNDS, AWARDS & INDEMNITIES 222 0 0376 0 00SUBSCRIPTIONS 6,436 5,929 5,000377 500 -4,500500MEMBERSHIP DUES 0 0 95382 95 095OTHER SERVICES & CHARGES 767,574 582,368 398,458390 368,560 -29,898368,560


CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 2,252 2,160 4,000440 4,000 04,000VEHICLE PURCHASES 0 1 0443 0 00

CAPITAL TOTAL 2,252 2,161 4,000 4,000 04,000

5,401,834 5,285,465 4,705,981COUNTY PROSECUTION-CHILD SUPPORT IV-D TOTAL 4,535,936 -172,0674,533,914


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY FORENSIC SERVICES

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 3,396,763 3,511,624 3,519,706010 3,701,639 155,5833,675,289OVERTIME 119,640 118,983 138,528030 187,164 -29,028109,500SPECIAL PAY/COMPENSATION 2,689 8,811 7,800050 7,200 -6007,200HEALTH INSURANCE 455,538 431,665 390,076071 478,518 88,442478,518PENSION 293,249 310,299 334,370074 360,610 23,671358,041SOCIAL SECURITY 260,066 269,566 274,751075 297,335 20,568295,319UNEMPLOYMENT COMPENSATION 0 0 0076 10,000 00


CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 10,628 11,261 11,900201 14,550 2,65014,550INSTITUTIONAL SUPPLIES 2,018 3,029 5,310202 3,100 -2,2103,100MEDICAL SUPPLIES 0 217 0203 0 00FOOD SUPPLIES 969 952 806204 1,000 1941,000LABORATORY SUPPLIES 243,415 312,094 325,722205 425,445 99,723425,445OFFICIAL RECORDS 37 1,198 38210 255 217255GENERAL OFFICE SUPPLIES 19,795 27,562 37,162211 16,113 -21,04916,113PRINT SHOP SUPPLIES 0 34 0212 0 00DATA PROCESSING SUPPLIES 4,018 7,606 6,760213 6,430 -3306,430BUILDING MATERIALS 13,273 969 961230 1,000 391,000ARSENAL/LAW ENFORCEMENT SUPPLIES 11,505 14,289 17,087240 15,045 -2,04215,045REPAIR PARTS 38 92 1,319250 3,955 2,6363,955IMPLEMENTS & TOOLS 0 20 0260 0 00MISCELLANEOUS SUPPLIES 13,050 15,101 13,324299 11,000 -2,32411,000

SUPPLIES TOTAL 318,747 394,424 420,389 497,893 77,504497,893

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 5,804 8,727 8,750310 8,900 1508,900TELEPHONE 4,276 4,005 4,754311 5,100 3465,100CONFERENCE & TRAVEL EXPENSES 24,113 47,276 49,634312 98,260 48,62698,260


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY FORENSIC SERVICES

PRINTING SERVICES 3,324 40,576 2,392341 3,100 7083,100MAINTENANCE/LICENSING AGREEMENTS 93,533 24,258 78,198349 178,650 100,452178,650EQUIPMENT REPAIR 16,169 15,909 37,256350 26,300 -10,95626,300ISA TELEPHONES 20,157 19,917 20,073358 20,073 020,073BUILDING RENT/BUILDING SECURITY 124,385 123,351 119,401359 130,276 10,875130,276ISA CHARGES 302,288 302,288 163,563360 163,563 0163,563PROFESSIONAL SERVICES 92,024 150,058 188,518361 240,124 51,606240,124OFFICE REMODELING 7,172 5,892 6,367366 5,000 -1,3675,000EQUIPMENT-RENTAL/LEASING 504 67 0374 0 00REFUNDS, AWARDS & INDEMNITIES 0 4,953 0376 0 00SUBSCRIPTIONS 1,900 1,953 1,874377 2,000 1262,000MEMBERSHIP DUES 4,054 5,079 6,235382 4,000 -2,2354,000OTHER SERVICES & CHARGES 47,142 50,244 180,338390 35,627 -144,71135,627


CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 35,361 37,074 24,307440 0 -24,3070EQUIPMENT 206,186 664,827 159,158442 265,750 106,592265,750VEHICLE PURCHASES 0 353,519 0443 0 00BOOKS/LIBRARY PURCHASES 7,249 18,260 3,500444 4,000 5004,000LAW ENFORCEMENT EQUIPMENT 0 1,580 0445 0 00

CAPITAL TOTAL 248,797 1,075,260 186,965 269,750 82,785269,750

5,842,334 6,925,185 6,139,938COUNTY FORENSIC SERVICES TOTAL 6,731,082 472,5456,612,483


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY SHERIFF

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 32,425,580 35,654,400 37,615,491010 39,618,142 -393,24737,222,244TEMPORARY SALARIES 439,427 560,581 616,726020 1,167,029 355,373972,099OVERTIME 3,542,823 2,432,155 1,951,351030 1,259,892 -691,4591,259,892SPECIAL PAY/COMPENSATION 940,997 1,615,862 1,530,374050 1,167,774 -416,1791,114,195HEALTH INSURANCE 6,330,059 6,665,867 7,121,761071 8,174,876 -54,5617,067,200PENSION 8,194,935 8,299,476 10,706,365074 11,770,905 306,59411,012,959SOCIAL SECURITY 2,722,009 2,885,154 2,690,610075 3,113,495 159,3922,850,002


CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 751,607 1,326,839 1,040,839201 1,001,169 -290,291750,548INSTITUTIONAL SUPPLIES 123,440 176,757 183,766202 110,023 -73,743110,023MEDICAL SUPPLIES 25,894 421,004 64,138203 19,390 -44,74819,390FOOD SUPPLIES 1,144 1,856 1,155204 2,110 9552,110LABORATORY SUPPLIES 3,108 9,574 22,583205 2,041 -20,5422,041OFFICIAL RECORDS 2,201 6,679 6,176210 5,860 -3165,860GENERAL OFFICE SUPPLIES 172,646 176,997 957,735211 327,455 -630,280327,455PRINT SHOP SUPPLIES 2,760 32 0212 0 00DATA PROCESSING SUPPLIES 32,927 36,342 35,967213 36,055 8836,055RECREATIONAL SUPPLIES 0 350 0221 0 00BUILDING MATERIALS 10,867 14,832 4,665230 14,586 9,92114,586ARSENAL/LAW ENFORCEMENT SUPPLIES 494,848 389,187 531,704240 431,080 -100,624431,080REPAIR PARTS 182,153 401,238 441,083250 544,296 -231,787209,296IMPLEMENTS & TOOLS 2,778 1,141 321260 364 43364MISCELLANEOUS SUPPLIES 35,020 27,014 15,677299 23,675 7,99823,675

SUPPLIES TOTAL 1,841,393 2,989,843 3,305,809 2,518,104 -1,373,3261,932,483

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 80,802 136,875 140,836310 140,763 -73140,763TELEPHONE 334,200 383,440 493,579311 362,363 -131,216362,363


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY SHERIFF

CONFERENCE & TRAVEL EXPENSES 26,870 68,241 126,054312 59,376 -66,67859,376UTILITIES 4,978 277 500320 4,600 -400100ADVERTISING 4,014 4,005 6,500340 3,800 -2,7003,800PRINTING SERVICES 97,338 58,505 71,403341 70,410 -99370,410MAINTENANCE/LICENSING AGREEMENTS 34,134 69,114 91,668349 97,260 5,59297,260EQUIPMENT REPAIR 375,720 651,184 623,136350 426,287 -396,849226,287BUILDING RENT/BUILDING SECURITY 4,531,603 4,497,701 4,535,736359 4,535,736 31,6734,567,409ISA CHARGES 1,922,121 2,568,642 2,515,525360 2,511,825 -224,1362,291,389PROFESSIONAL SERVICES 5,127,340 2,847,941 11,418,088361 11,032,310 -579,32810,838,760OFFICE REMODELING 4,545 2,397 1,100366 700 -400700INSURANCE PREMIUMS 400 4,688 388370 255 -133255RENT 344,494 361,921 2,500371 27,800 -2,5000EQUIPMENT-RENTAL/LEASING 3,970 49,406 4,077374 144,194 46,32350,400REFUNDS, AWARDS & INDEMNITIES 8,667 53,732 52,000376 52,000 052,000SUBSCRIPTIONS 12,234 19,408 12,642377 13,372 63013,272GRANTS AND SUBSIDIES 0 240,000 0380 120,000 120,000120,000MEMBERSHIP DUES 435 7,777 1,000382 300 -700300OTHER SERVICES & CHARGES 23,463,903 20,100,481 21,946,641390 21,246,525 -1,400,11620,546,525

OTHER SERVICES & CHARGES TOTAL 36,377,769 32,125,735 42,043,373 40,849,876 -2,602,00439,441,369

CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 30,247 21,741 171,261440 6,500 -164,7616,500EQUIPMENT 6,587 82,704 57,589442 605,685 548,096605,685VEHICLE PURCHASES 311,163 0 150,568443 2,806,556 -150,5680BOOKS/LIBRARY PURCHASES 0 0 13,739444 0 -13,7390LAW ENFORCEMENT EQUIPMENT 24,444 33,901 39,000445 22,750 -16,25022,750

CAPITAL TOTAL 372,441 138,346 432,157 3,441,491 202,778634,935

93,187,435 93,367,419 108,014,018COUNTY SHERIFF TOTAL 113,081,585 -4,506,639103,507,378


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COMMUNITY CORRECTIONS

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 2,507,403 2,371,141 2,597,607010 2,624,938 27,3312,624,938TEMPORARY SALARIES 0 0 25,600020 32,008 6,40832,008OVERTIME 32,038 5,308 0030 0 00HEALTH INSURANCE 481,971 388,901 567,864071 540,455 -27,409540,455PENSION 221,838 207,811 238,896074 245,737 6,841245,737SOCIAL SECURITY 191,034 175,175 226,938075 201,634 -25,304201,634


CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 17,276 12,249 20,731201 15,000 -5,73115,000INSTITUTIONAL SUPPLIES 29,321 42,550 48,608202 61,000 12,39261,000MEDICAL SUPPLIES 3,042 3,205 3,695203 4,000 3054,000FOOD SUPPLIES 884 631 1,284204 1,000 -2841,000LABORATORY SUPPLIES 1,819 3,686 1,819205 7,000 5,1817,000OFFICIAL RECORDS 527 620 527210 1,000 4731,000GENERAL OFFICE SUPPLIES 27,017 21,429 27,516211 34,800 7,28434,800PRINT SHOP SUPPLIES 186 327 0212 0 00DATA PROCESSING SUPPLIES 14,401 11,621 14,401213 14,200 -20114,200GARDEN/GROUNDS SUPPLIES 82 312 0220 2,000 2,0002,000RECREATIONAL SUPPLIES 0 32 0221 0 00BUILDING MATERIALS 8,958 5,898 8,958230 7,000 -1,9587,000ARSENAL/LAW ENFORCEMENT SUPPLIES 7,611 3,396 1,594240 8,000 6,4068,000REPAIR PARTS 214 70 0250 0 00IMPLEMENTS & TOOLS 335 329 587260 2,000 1,4132,000MISCELLANEOUS SUPPLIES 2,525 1,278 22,549299 9,291 -13,2589,291

SUPPLIES TOTAL 114,199 107,633 152,269 166,291 14,022166,291

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 3,270 3,111 3,000310 6,000 3,0006,000TELEPHONE 122,707 102,980 148,741311 104,491 -44,250104,491


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COMMUNITY CORRECTIONS

CONFERENCE & TRAVEL EXPENSES 10,236 11,885 43,303312 26,000 -17,30326,000UTILITIES 82,620 41,927 60,790320 35,000 -25,79035,000PRINTING SERVICES 5,218 2,558 5,668341 4,500 -1,1684,500MAINTENANCE/LICENSING AGREEMENTS 33,896 39,854 46,191349 88,500 42,30988,500EQUIPMENT REPAIR 23,991 11,853 24,000350 16,000 -8,00016,000BUILDING RENT/BUILDING SECURITY 793,374 857,939 857,108359 895,729 38,621895,729ISA CHARGES 371,584 379,095 193,494360 193,494 0193,494PROFESSIONAL SERVICES 43,142 245,200 155,950361 20,750 -135,20020,750JUDICIAL 5,848 4,985 5,848362 10,000 4,15210,000OFFICE REMODELING 2,419 60,440 3,773366 4,000 2274,000INSURANCE PREMIUMS 66 0 0370 0 00RENT 2,138,282 1,562,202 1,680,000371 1,867,204 187,2041,867,204EQUIPMENT-RENTAL/LEASING 2,340,825 378,351 296,370374 35,824 -260,54635,824REFUNDS, AWARDS & INDEMNITIES 0 119,219 0376 0 00SUBSCRIPTIONS 2,143 187 0377 0 00GRANTS AND SUBSIDIES 180,796 582,938 169,491380 171,045 1,554171,045MEMBERSHIP DUES 100 432 0382 1,000 1,0001,000OTHER SERVICES & CHARGES 1,691,817 1,873,485 2,862,309390 2,419,447 -652,8622,209,447


CHARACTER 04 - CAPITALBUILDINGS 0 0 3,000420 3,000 03,000OFFICE FURNITURE & EQUIPMENT 6,977 7,534 16,000440 32,895 16,89532,895EQUIPMENT 0 12,544 21,200442 0 -21,2000VEHICLE PURCHASES 0 0 30,000443 5,000 -25,0005,000LAW ENFORCEMENT EQUIPMENT -326 2,700 6,000445 6,000 06,000

CAPITAL TOTAL 6,651 22,777 76,200 46,895 -29,30546,895

11,407,468 9,557,387 10,441,410COMMUNITY CORRECTIONS TOTAL 9,756,942 -894,4689,546,942


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


CIRCUIT COURT

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 567,448 557,956 575,898010 575,898 0575,898HEALTH INSURANCE 99,641 84,857 102,962071 102,962 0102,962PENSION 39,920 43,883 46,034074 46,034 046,034SOCIAL SECURITY 41,860 41,529 43,006075 43,006 043,006

PERSONAL SERVICES TOTAL 748,869 728,225 767,900 767,900 0767,900

CHARACTER 02 - SUPPLIESGENERAL OFFICE SUPPLIES 3,650 4,727 2,250211 2,250 02,250PRINT SHOP SUPPLIES 866 1,147 2,000212 2,000 02,000DATA PROCESSING SUPPLIES 962 1,032 1,250213 1,250 01,250MISCELLANEOUS SUPPLIES 0 250 0299 0 00

SUPPLIES TOTAL 5,478 7,156 5,500 5,500 05,500

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 452 2,613 4,000310 4,000 04,000CONFERENCE & TRAVEL EXPENSES 500 250 2,000312 2,000 02,000PRINTING SERVICES 5,381 2,254 9,000341 9,000 09,000MAINTENANCE/LICENSING AGREEMENTS 8,446 0 0349 0 00EQUIPMENT REPAIR 0 75 0350 0 00ISA TELEPHONES 7,026 8,396 6,024358 6,024 06,024BUILDING RENT/BUILDING SECURITY 89,308 103,259 95,495359 95,151 -34495,151ISA CHARGES 65,278 66,328 99,512360 32,407 -67,10532,407PROFESSIONAL SERVICES 0 88 0361 0 00JUDICIAL 34,381 24,248 30,273362 30,273 030,273OFFICE REMODELING 20,539 7,714 0366 0 00JURY/WITNESS EXPENSES 741 474 0369 0 00RENT 5,550 6,225 4,320371 4,320 04,320EQUIPMENT-RENTAL/LEASING 1,570 2,536 2,000374 2,000 02,000SUBSCRIPTIONS 0 910 0377 0 00MEMBERSHIP DUES 775 115 1,300382 1,300 01,300


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


CIRCUIT COURT

OTHER SERVICES & CHARGES 825 1,420 0390 0 00


CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 0 715 2,000440 2,000 02,000EQUIPMENT 1,945 0 0442 0 00

CAPITAL TOTAL 1,945 715 2,000 2,000 02,000

997,064 963,001 1,029,324CIRCUIT COURT TOTAL 961,875 -67,449961,875


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY JUSTICE AGENCY

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 0 0 0010 0 00HEALTH INSURANCE 0 0 0071 0 00PENSION 0 0 0074 0 00SOCIAL SECURITY 0 0 0075 0 00

PERSONAL SERVICES TOTAL 0 0 0 0 00

CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 0 0 0201 0 00INSTITUTIONAL SUPPLIES 0 0 0202 0 00GENERAL OFFICE SUPPLIES 0 0 0211 0 00DATA PROCESSING SUPPLIES 0 0 0213 0 00BUILDING MATERIALS 0 0 0230 0 00ARSENAL/LAW ENFORCEMENT SUPPLIES 0 0 0240 0 00REPAIR PARTS 0 0 0250 0 00MISCELLANEOUS SUPPLIES 0 0 0299 0 00

SUPPLIES TOTAL 0 0 0 0 00

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 0 0 0310 0 00TELEPHONE 0 0 0311 0 00CONFERENCE & TRAVEL EXPENSES 0 0 0312 0 00UTILITIES 0 0 0320 0 00ADVERTISING 0 0 0340 0 00PRINTING SERVICES 0 0 0341 0 00MAINTENANCE/LICENSING AGREEMENTS 0 0 0349 0 00EQUIPMENT REPAIR 0 0 0350 0 00ISA TELEPHONES 0 0 0358 0 00BUILDING RENT/BUILDING SECURITY 0 0 0359 0 00ISA CHARGES 0 0 0360 0 00PROFESSIONAL SERVICES 0 0 0361 0 00


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COUNTY JUSTICE AGENCY

INSURANCE PREMIUMS 0 0 0370 0 00RENT 0 0 0371 0 00EQUIPMENT-RENTAL/LEASING 0 0 0374 0 00REFUNDS, AWARDS & INDEMNITIES 0 0 0376 0 00GRANTS AND SUBSIDIES 0 0 0380 0 00MEMBERSHIP DUES 0 0 0382 0 00OTHER SERVICES & CHARGES 0 0 0390 0 00

OTHER SERVICES & CHARGES TOTAL 0 0 0 0 00

CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 0 0 0440 0 00EQUIPMENT 0 0 0442 0 00VEHICLE PURCHASES 0 0 0443 0 00LAW ENFORCEMENT EQUIPMENT 0 0 0445 0 00

CAPITAL TOTAL 0 0 0 0 00

0 0 0COUNTY JUSTICE AGENCY TOTAL 0 00


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


MECA

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 1,018,246 1,035,092 1,051,333010 1,049,893 -1,051,3330OVERTIME 22,239 21,222 32,500030 0 -32,5000HEALTH INSURANCE 166,500 160,373 170,070071 170,070 -170,0700PENSION 86,135 89,168 102,365074 97,115 -102,3650SOCIAL SECURITY 77,302 78,985 80,382075 80,317 -80,3820

PERSONAL SERVICES TOTAL 1,370,422 1,384,839 1,436,649 1,397,395 -1,436,6490

CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 21,914 17,147 18,600201 23,600 -18,6000INSTITUTIONAL SUPPLIES 1,304 5,441 550202 550 -5500MEDICAL SUPPLIES 0 10 0203 0 00FOOD SUPPLIES 113 144 100204 100 -1000LABORATORY SUPPLIES 0 16 0205 0 00OFFICIAL RECORDS 0 13 0210 0 00GENERAL OFFICE SUPPLIES 30,115 15,987 30,207211 30,602 -30,2070PRINT SHOP SUPPLIES 0 18 0212 0 00DATA PROCESSING SUPPLIES 790 4,096 3,700213 4,850 -3,7000GARDEN/GROUNDS SUPPLIES 61 458 0220 0 00BUILDING MATERIALS 2,324 6,073 6,210230 6,210 -6,2100ARSENAL/LAW ENFORCEMENT SUPPLIES 0 143 250240 250 -2500REPAIR PARTS 25,762 20,980 53,170250 58,170 -53,1700IMPLEMENTS & TOOLS 960 1,150 1,500260 1,500 -1,5000MISCELLANEOUS SUPPLIES 15,918 10,044 17,900299 18,750 -17,9000

SUPPLIES TOTAL 99,261 81,720 132,187 144,582 -132,1870

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 1,562 1,207 3,500310 3,500 -3,5000TELEPHONE 243,757 196,816 231,900311 231,900 -231,9000CONFERENCE & TRAVEL EXPENSES 10,870 12,667 15,365312 15,365 -15,3650UTILITIES 114,364 94,260 102,000320 122,300 -102,0000


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


MECA

PRINTING SERVICES 1,385 1,037 3,980341 3,980 -3,9800MAINTENANCE/LICENSING AGREEMENTS 659,403 617,017 804,770349 829,770 -804,7700EQUIPMENT REPAIR 886,430 1,196,189 2,160,309350 2,031,559 -2,160,3090ISA TELEPHONES 17,836 17,758 19,900358 19,750 -19,9000BUILDING RENT/BUILDING SECURITY 118,986 119,410 116,348359 116,348 -116,3480ISA CHARGES 166,620 155,395 110,445360 110,445 -110,4450PROFESSIONAL SERVICES 25,781 5,570 16,000361 28,840 -16,0000OFFICE REMODELING 0 1,727 2,875366 2,875 -2,8750RENT 172,199 13,035 26,500371 26,200 -26,5000EQUIPMENT-RENTAL/LEASING 0 0 1,020374 1,020 -1,0200SUBSCRIPTIONS 299 100 500377 1,300 -5000MEMBERSHIP DUES 332 674 1,000382 1,650 -1,0000OTHER SERVICES & CHARGES 9,946,987 1,963,603 1,936,285390 1,936,785 -1,936,2850BOND EXPENSES 0 0 250398 250 -2500

OTHER SERVICES & CHARGES TOTAL 12,366,812 4,396,465 5,552,947 5,483,837 -5,552,9470

CHARACTER 04 - CAPITALIMPROVEMENTS OTHER THAN BUILDINGS 0 880 0430 0 00OFFICE FURNITURE & EQUIPMENT 133,073 29,507 18,000440 5,000 -18,0000EQUIPMENT 0 71,788 128,000442 144,500 -128,0000VEHICLE PURCHASES 27,465 30,192 0443 0 00BOOKS/LIBRARY PURCHASES 0 23,995 5,000444 7,000 -5,0000LAW ENFORCEMENT EQUIPMENT 0 4,700 0445 0 00

CAPITAL TOTAL 160,539 161,060 151,000 156,500 -151,0000

13,997,034 6,024,085 7,272,783MECA TOTAL 7,182,314 -7,272,7830


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


MARION COUNTY SUPERIOR COURTS

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 26,131,074 26,577,973 28,699,249010 27,449,114 -1,657,95427,041,295OVERTIME 75,025 122,630 0030 60,000 00HEALTH INSURANCE 4,774,803 4,615,880 5,096,465071 4,221,540 -874,9254,221,540PENSION 2,194,889 2,315,722 2,395,722074 2,673,525 238,0412,633,763SOCIAL SECURITY 1,918,589 1,963,758 2,154,815075 2,122,507 -63,5072,091,308


CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 55,743 39,738 36,500201 34,000 -2,50034,000INSTITUTIONAL SUPPLIES 127,071 51,801 111,500202 106,500 -5,000106,500MEDICAL SUPPLIES 2,261 3,887 0203 0 00FOOD SUPPLIES 0 424 0204 0 00LABORATORY SUPPLIES 272,680 159,731 0205 0 00OFFICIAL RECORDS 1,585 1,261 0210 0 00GENERAL OFFICE SUPPLIES 368,263 134,505 166,244211 145,288 -20,956145,288PRINT SHOP SUPPLIES 15,989 54,792 102,900212 103,400 500103,400DATA PROCESSING SUPPLIES 67,493 58,566 68,000213 67,500 -50067,500GARDEN/GROUNDS SUPPLIES 1,350 4,798 0220 0 00RECREATIONAL SUPPLIES 4,495 1,685 10,000221 10,000 010,000BUILDING MATERIALS 2,130 5,120 0230 0 00ARSENAL/LAW ENFORCEMENT SUPPLIES 18,295 27,652 1,500240 1,500 01,500REPAIR PARTS 0 850 0250 0 00IMPLEMENTS & TOOLS 104 3,577 0260 0 00MISCELLANEOUS SUPPLIES 4,156 8,495 0299 0 00

SUPPLIES TOTAL 941,613 556,882 496,644 468,188 -28,456468,188

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 58,157 52,180 39,730310 39,608 -12239,608TELEPHONE 33,988 32,171 12,257311 12,278 2112,278CONFERENCE & TRAVEL EXPENSES 133,636 94,617 65,070312 81,131 16,06181,131


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


MARION COUNTY SUPERIOR COURTS

UTILITIES 922 189 0320 0 00ADVERTISING 1,485 0 0340 0 00PRINTING SERVICES 156,924 122,292 247,380341 239,748 -7,632239,748MAINTENANCE/LICENSING AGREEMENTS 138,419 42,009 4,996349 4,996 04,996EQUIPMENT REPAIR 55,442 97,293 99,000350 99,000 099,000ISA TELEPHONES 323,077 343,761 308,448358 297,924 -10,524297,924BUILDING RENT/BUILDING SECURITY 4,798,789 4,957,274 4,871,766359 4,858,059 -13,7104,858,056ISA CHARGES 3,840,315 3,828,105 4,246,677360 3,791,244 -455,4333,791,244PROFESSIONAL SERVICES 1,281,666 1,470,869 1,697,625361 1,678,425 -19,2001,678,425JUDICIAL 442,007 464,083 393,443362 381,188 -12,255381,188OFFICE REMODELING 1,098,292 139,323 0366 0 00JURY/WITNESS EXPENSES 505,686 623,989 1,001,204369 1,085,292 84,0881,085,292RENT 731,119 823,737 686,731371 788,318 101,587788,318EQUIPMENT-RENTAL/LEASING 194,846 164,149 61,500374 61,500 061,500SUBSCRIPTIONS 182,778 214,948 19,000377 19,000 019,000GRANTS AND SUBSIDIES 1,959,255 2,566,798 1,075,833380 2,044,509 -81,324994,509MEMBERSHIP DUES 49,349 45,001 25,500382 26,500 1,00026,500OTHER SERVICES & CHARGES 3,129,910 967,402 1,377,698390 1,091,529 -286,1691,091,529


CHARACTER 04 - CAPITALOFFICE FURNITURE & EQUIPMENT 84,572 12,085 2,858440 2,858 02,858EQUIPMENT 234,580 35,543 206,220442 1,968 -204,2511,968VEHICLE PURCHASES 0 1,875 0443 0 00BOOKS/LIBRARY PURCHASES 35,249 161,491 47,844444 158,594 110,750158,594

CAPITAL TOTAL 354,401 210,993 256,922 163,421 -93,501163,421

55,506,457 53,414,026 55,333,675MARION COUNTY SUPERIOR COURTS TOTAL 53,758,544 -3,163,91352,169,761


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


COOPERATIVE EXTENSION

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 183,273 167,322 163,324010 163,324 0163,324HEALTH INSURANCE 29,977 28,026 38,336071 38,336 038,336PENSION 15,356 14,640 15,107074 15,107 015,107SOCIAL SECURITY 13,444 12,275 12,494075 12,494 012,494

PERSONAL SERVICES TOTAL 242,050 222,263 229,261 229,261 0229,261

CHARACTER 02 - SUPPLIESGENERAL OFFICE SUPPLIES 15,542 12,518 10,000211 10,000 010,000DATA PROCESSING SUPPLIES 1,255 703 1,221213 1,221 01,221RECREATIONAL SUPPLIES 2,703 0 0221 0 00

SUPPLIES TOTAL 19,500 13,221 11,221 11,221 011,221

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 8,439 5,528 8,500310 8,500 08,500TELEPHONE 4,546 0 5,500311 5,500 05,500CONFERENCE & TRAVEL EXPENSES 26,000 11,286 11,630312 11,630 011,630PRINTING SERVICES 308 0 0341 0 00MAINTENANCE/LICENSING AGREEMENTS 9,866 10,471 5,000349 5,000 05,000EQUIPMENT REPAIR 490 605 900350 900 0900ISA CHARGES 5,714 5,714 22,686360 26,791 4,10526,791RENT 108,700 130,440 130,440371 130,440 0130,440EQUIPMENT-RENTAL/LEASING 44,923 34,519 32,333374 32,333 032,333SUBSCRIPTIONS 127 0 130377 130 0130MEMBERSHIP DUES 1,077 280 1,310382 1,310 01,310OTHER SERVICES & CHARGES 367,386 378,365 342,890390 433,960 0342,890


839,126 812,693 801,801COOPERATIVE EXTENSION TOTAL 896,976 4,105805,906


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


DIVISION OF FAMILY & CHILDREN

CHARACTER 03 - OTHER SERVICES & CHARGESWELFARE SERVICES 1,402,984 0 0300 0 00FAMILY & CHILDREN SERVICES 105,283,882 14,158,018 0302 0 00INTEREST 851,506 246,681 0379 0 00BOND EXPENSES 0 595,301 0398 0 00

OTHER SERVICES & CHARGES TOTAL 107,538,372 15,000,000 0 0 00

107,538,372 15,000,000 0DIVISION OF FAMILY & CHILDREN TOTAL 0 00


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


GUARDIAN HOME

CHARACTER 01 - PERSONAL SERVICESREGULAR SALARIES 1,241,270 782,282 0010 0 00OVERTIME 71,019 21,041 0030 0 00HEALTH INSURANCE 263,656 122,808 0071 0 00PENSION 109,270 68,149 0074 0 00SOCIAL SECURITY 96,242 59,408 0075 0 00

PERSONAL SERVICES TOTAL 1,781,457 1,053,688 0 0 00

CHARACTER 02 - SUPPLIESGARAGE & MOTOR SUPPLIES 4,842 1,664 0201 0 00INSTITUTIONAL SUPPLIES 23,568 13,083 0202 0 00MEDICAL SUPPLIES 5,688 1,114 0203 0 00FOOD SUPPLIES 2,205 894 0204 0 00LABORATORY SUPPLIES 3,106 3,175 0205 0 00GENERAL OFFICE SUPPLIES 3,044 2,963 0211 0 00PRINT SHOP SUPPLIES 978 255 0212 0 00DATA PROCESSING SUPPLIES 942 964 0213 0 00GARDEN/GROUNDS SUPPLIES 227 493 0220 0 00BUILDING MATERIALS 8,550 6,816 0230 0 00ARSENAL/LAW ENFORCEMENT SUPPLIES 158 310 0240 0 00REPAIR PARTS 966 24 0250 0 00IMPLEMENTS & TOOLS 1,039 118 0260 0 00MISCELLANEOUS SUPPLIES 3,383 2,030 0299 0 00

SUPPLIES TOTAL 58,695 33,903 0 0 00

CHARACTER 03 - OTHER SERVICES & CHARGESPOSTAGE & FREIGHT 917 211 0310 0 00TELEPHONE 3,568 2,123 0311 0 00UTILITIES 188,475 142,570 0320 0 00PRINTING SERVICES 251 142 0341 0 00MAINTENANCE/LICENSING AGREEMENTS 2,640 0 0349 0 00


2008 Actual2009

Actual2010

Projected

2011 Dept Request


2011 Introduced

Budget


GUARDIAN HOME

EQUIPMENT REPAIR 48,253 32,361 0350 0 00ISA TELEPHONES 16,110 11,123 0358 0 00ISA CHARGES 78,635 82,774 0360 0 00PROFESSIONAL SERVICES 4,200 3,541 0361 0 00OFFICE REMODELING 0 256 0366 0 00EQUIPMENT-RENTAL/LEASING 1,860 1,702 0374 0 00SUBSCRIPTIONS 491 0 0377 0 00MEMBERSHIP DUES 12 139 0382 0 00OTHER SERVICES & CHARGES 301,371 119,073 0390 0 00

OTHER SERVICES & CHARGES TOTAL 646,784 396,016 0 0 00

2,486,936 1,483,607 0GUARDIAN HOME TOTAL 0 00


2011 introduced budget expenses by agency

Documents