FY14 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 460.0 460.0 460.0

Appropriations - All Funds

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Personal Services $39,504.5 ($8,290.0) $31,214.5 $3,687.4 $34,901.9
Retirement $15,006.6 ($3,149.1) $11,857.5 $2,212.2 $14,069.7
Social Security $3,535.7 ($1,147.8) $2,387.9 $282.1 $2,670.0
Group Insurance $12,420.0 ($1,839.3) $10,580.7 $10,580.7
Subtotal $70,466.8 ($14,426.2) $56,040.6 $6,181.7 $62,222.3
Contractual $11,601.8 $11,601.8 $11,601.8
Travel $198.0 $198.0 $198.0
Commodities $379.1 $379.1 $379.1
Printing $384.0 $384.0 $384.0
Equipment $1,600.9 $1,600.9 $1,600.9
Telecommunications $1,404.7 $1,404.7 $1,404.7
Op of Automotive $0.1 $0.1 $0.1
Subtotal $15,568.6 $15,568.6 $15,568.6
Services to Disabled Individuals (495) $25,000.0 $25,000.0 $25,000.0
Subtotal $25,000.0 $25,000.0 $25,000.0
Total Appropriation $111,035.4 ($14,426.2) $96,609.2 $6,181.7 $102,790.9

FY13 Adjustments - All Funds

Adjustments Description Amount
Personal Services Personal Services and Fringe FY13 pricing adjustments ($14,426.2)

FY14 Adjustments - All Funds

Adjustments Description Amount
Personal Services Assumes ratification of the AFSCME Contract $3,687.4
Retirement Annualized cost at rate of 40.312% $2,212.2
Social Security Annualized cost at current payout rates $282.1