Watershed Compliance Expense Categories

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