DEPARTMENT: CATEGORY: PROGRAM: ACTIVITY: |
Watershed Protection Drainage Utility Fund Planning, Monitoring, & Compliance Watershed Compliance |
Expense Category | Budget | Expenditures |
---|---|---|
Administrative leave | $0.00 | $7,737.80 |
Advertising/publication | $1,000.00 | $0.00 |
Bilingual Pay | $3,600.00 | $1,661.76 |
Books-library | $0.00 | $103.82 |
Call back time | $60,000.00 | $31,219.31 |
Clothing/clothing material | $5,000.00 | $2,374.11 |
Comp time used | $0.00 | $862.41 |
Computer supplies | $300.00 | $83.88 |
Contribution to employees ret | $324,907.00 | $168,291.53 |
Educational travel | $15,000.00 | $1,584.63 |
Electrical/lighting | $0.00 | $33.99 |
Emergency leave | $0.00 | $1,407.76 |
Exception vacation | $0.00 | $704.48 |
FICA tax | $166,170.00 | $72,878.68 |
Fleet-equip.preventative maint | $0.00 | $14,193.47 |
Food/Ice | $650.00 | $232.27 |
Hardware/wire/steel | $0.00 | $23.82 |
Holiday pay | $0.00 | $72,959.39 |
Insurance-health/life/dental | $447,180.00 | $211,167.20 |
Maintenance-other equipment | $250,000.00 | $55,200.02 |
Medicare tax | $38,865.00 | $17,044.27 |
Memberships | $1,480.00 | $190.00 |
Mileage reimbursements | $50.00 | $0.00 |
Office supplies | $0.00 | $111.77 |
On call hours | $12,500.00 | $5,467.50 |
Other paid leave | $0.00 | $1,174.74 |
Overtime | $11,000.00 | $32,603.50 |
Personal holiday pay | $0.00 | $10,098.46 |
Personnel savings | ($525,155.00) | $0.00 |
Printing/binding/photo/repr | $200.00 | $0.00 |
Professional registration | $1,100.00 | $524.00 |
Regular wages - full-time | $2,616,425.00 | $929,695.51 |
Rental-vehicles/buses | $2,000.00 | $0.00 |
Safety equipment | $5,000.00 | $2,381.36 |
Seminar/training fees | $11,000.00 | $2,953.26 |
Services-hazardous mat disp | $10,000.00 | $0.00 |
Services-testing | $500.00 | $635.92 |
Sick pay | $0.00 | $38,819.43 |
Small tools/minor equipment | $15,500.00 | $6,412.21 |
Stability pay | $25,800.00 | $24,800.00 |
Temporary employees | $34,320.00 | $0.00 |
Terminal pay | $36,840.00 | $0.00 |
Toll Road - Tx Tag | $0.00 | $27.35 |
Transportation-city veh fuel | $0.00 | $5,716.22 |
Vacation pay | $0.00 | $59,718.72 |