TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 1 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET GENERAL FUND COUNTY JUDGE ADMINISTRATION PERSONNEL 001-0110-511.01-01 REG SALARY-ELECTED OFFCL 105,173 105,173 001-0110-511.07-01 REG SALARIES-PERMNT EMPL 198,782 193,683 001-0110-511.08-01 REG SALARIES-TEMP EMPL 0 3,300 001-0110-511.12-01 LONGEVITY PAY 2,100 1,740 001-0110-511.15-01 REGULAR PERFORMANCE PAY 3,865 0 001-0110-511.20-02 FICA TAX - OASDI 19,038 18,842 001-0110-511.20-03 HOSPITALIZATION 37,740 37,740 001-0110-511.20-04 LIFE INSURANCE 391 395 001-0110-511.20-05 RETIREMENT CONTRIBUTION 33,193 32,193 001-0110-511.20-06 WORKER'S COMPENSATION 607 593 001-0110-511.20-07 FICA TAX - MEDICARE 4,493 4,407 ------------ ------------ * PERSONNEL 405,382 398,066 OPERATING 001-0110-511.30-01 OFFICE EQUIP,FURN, & SUPP 3,820 3,820 001-0110-511.41-01 LONG DISTANCE 80 80 001-0110-511.60-22 NOTARY FEES 150 150 001-0110-511.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-0110-511.65-03 TRAVEL, MEALS, LODGING 750 750 001-0110-511.65-04 TRAINING & SEMINARS 1,500 1,500 ------------ ------------ * OPERATING 6,500 6,500 ------------ ------------ ** ADMINISTRATION 411,882 404,566 JUVENILE BOARD PERSONNEL 001-0120-593.06-01 REG SAL CO JUDGE JUVNL BD 4,800 4,800 001-0120-593.20-02 FICA TAX - OASDI 298 298 001-0120-593.20-05 RETIREMENT CONTRIBUTION 509 509 001-0120-593.20-06 WORKER'S COMPENSATION 6 6 001-0120-593.20-07 FICA TAX - MEDICARE 70 70 ------------ ------------ * PERSONNEL 5,683 5,683 ------------ ------------ ** JUVENILE BOARD 5,683 5,683 ------------ ------------ *** COUNTY JUDGE 417,565 410,249 COUNTY COMMISSIONER-PCT 1 NON-DIVISIONAL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 2 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-0200-512.01-01 REG SALARY-ELECTED OFFCL 87,484 87,484 001-0200-512.07-01 REG SALARIES-PERMNT EMPL 148,886 156,934 001-0200-512.08-01 REG SALARIES-TEMP EMPL 7,376 84 001-0200-512.12-01 LONGEVITY PAY 1,860 2,040 001-0200-512.15-01 REGULAR PERFORMANCE PAY 2,877 0 001-0200-512.20-02 FICA TAX - OASDI 15,406 15,489 001-0200-512.20-03 HOSPITALIZATION 30,192 30,192 001-0200-512.20-04 LIFE INSURANCE 313 316 001-0200-512.20-05 RETIREMENT CONTRIBUTION 25,822 26,397 001-0200-512.20-06 WORKER'S COMPENSATION 477 482 001-0200-512.20-07 FICA TAX - MEDICARE 3,603 3,576 ------------ ------------ * PERSONNEL 324,296 322,994 OPERATING 001-0200-512.30-01 OFFICE EQUIP,FURN, & SUPP 1,350 1,350 001-0200-512.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,100 1,100 001-0200-512.41-01 LONG DISTANCE 100 100 001-0200-512.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-0200-512.65-03 TRAVEL, MEALS, LODGING 250 250 001-0200-512.65-04 TRAINING & SEMINARS 1,000 2,000 ------------ ------------ * OPERATING 4,000 5,000 ------------ ------------ ** NON-DIVISIONAL 328,296 327,994 ------------ ------------ *** COUNTY COMMISSIONER-PCT 1 328,296 327,994 COUNTY COMMISSIONER PCT 2 NON-DIVISIONAL PERSONNEL 001-0300-513.01-01 REG SALARY-ELECTED OFFCL 87,484 87,484 001-0300-513.07-01 REG SALARIES-PERMNT EMPL 150,501 144,634 001-0300-513.08-01 REG SALARIES-TEMP EMPL 0 9,600 001-0300-513.15-01 REGULAR PERFORMANCE PAY 2,869 0 001-0300-513.20-02 FICA TAX - OASDI 14,934 14,987 001-0300-513.20-03 HOSPITALIZATION 30,192 30,192 001-0300-513.20-04 LIFE INSURANCE 313 316 001-0300-513.20-05 RETIREMENT CONTRIBUTION 25,795 24,860 001-0300-513.20-06 WORKER'S COMPENSATION 472 473 001-0300-513.20-07 FICA TAX - MEDICARE 3,493 3,506 ------------ ------------ * PERSONNEL 316,053 316,052 OPERATING 001-0300-513.30-01 OFFICE EQUIP,FURN, & SUPP 800 600 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 3 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0300-513.41-01 LONG DISTANCE 50 50 001-0300-513.42-02 AUTO MILEAGE-EMPLOYEES 100 0 001-0300-513.65-01 SUBSCRIPTIONS & PUBLICATN 100 500 001-0300-513.65-03 TRAVEL, MEALS, LODGING 650 2,100 001-0300-513.65-04 TRAINING & SEMINARS 3,300 1,750 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** NON-DIVISIONAL 321,053 321,052 ------------ ------------ *** COUNTY COMMISSIONER PCT 2 321,053 321,052 COUNTY COMMISSIONER PCT 3 NON-DIVISIONAL PERSONNEL 001-0400-514.01-01 REG SALARY-ELECTED OFFCL 87,484 87,484 001-0400-514.07-01 REG SALARIES-PERMNT EMPL 152,589 152,664 001-0400-514.08-01 REG SALARIES-TEMP EMPL 1,537 1,537 001-0400-514.12-01 LONGEVITY PAY 476 786 001-0400-514.15-01 REGULAR PERFORMANCE PAY 2,952 0 001-0400-514.20-02 FICA TAX - OASDI 15,193 15,033 001-0400-514.20-03 HOSPITALIZATION 30,192 30,192 001-0400-514.20-04 LIFE INSURANCE 313 316 001-0400-514.20-05 RETIREMENT CONTRIBUTION 26,245 25,970 001-0400-514.20-06 WORKER'S COMPENSATION 480 473 001-0400-514.20-07 FICA TAX - MEDICARE 3,553 3,516 ------------ ------------ * PERSONNEL 321,014 317,971 OPERATING 001-0400-514.30-01 OFFICE EQUIP,FURN, & SUPP 900 900 001-0400-514.41-01 LONG DISTANCE 50 50 001-0400-514.42-02 AUTO MILEAGE-EMPLOYEES 1,650 1,650 001-0400-514.65-01 SUBSCRIPTIONS & PUBLICATN 350 350 001-0400-514.65-03 TRAVEL, MEALS, LODGING 700 700 001-0400-514.65-04 TRAINING & SEMINARS 1,350 1,350 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** NON-DIVISIONAL 326,014 322,971 ------------ ------------ *** COUNTY COMMISSIONER PCT 3 326,014 322,971 COUNTY COMMISSIONER PCT 4 NON-DIVISIONAL PERSONNEL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 4 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0500-515.01-01 REG SALARY-ELECTED OFFCL 87,484 87,484 001-0500-515.07-01 REG SALARIES-PERMNT EMPL 139,758 139,422 001-0500-515.08-01 REG SALARIES-TEMP EMPL 13,270 14,313 001-0500-515.12-01 LONGEVITY PAY 1,260 1,380 001-0500-515.15-01 REGULAR PERFORMANCE PAY 2,903 0 001-0500-515.20-02 FICA TAX - OASDI 14,347 15,041 001-0500-515.20-03 HOSPITALIZATION 30,192 30,192 001-0500-515.20-04 LIFE INSURANCE 313 316 001-0500-515.20-05 RETIREMENT CONTRIBUTION 24,783 25,982 001-0500-515.20-06 WORKER'S COMPENSATION 456 474 001-0500-515.20-07 FICA TAX - MEDICARE 3,357 3,519 ------------ ------------ * PERSONNEL 318,123 318,123 OPERATING 001-0500-515.30-01 OFFICE EQUIP,FURN, & SUPP 1,200 1,200 001-0500-515.41-01 LONG DISTANCE 100 100 001-0500-515.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-0500-515.65-03 TRAVEL, MEALS, LODGING 2,500 2,500 001-0500-515.65-04 TRAINING & SEMINARS 1,000 1,000 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** NON-DIVISIONAL 323,123 323,123 ------------ ------------ *** COUNTY COMMISSIONER PCT 4 323,123 323,123 COUNTY AUDITOR COUNTY AUDITOR PERSONNEL 001-0610-516.03-01 REG SALARY-APPTD OFCL(DJ) 156,506 164,381 001-0610-516.07-01 REG SALARIES-PERMNT EMPL 5,137,853 5,538,184 001-0610-516.12-01 LONGEVITY PAY 32,646 36,500 001-0610-516.15-01 REGULAR PERFORAMANCE PAY 98,319 0 001-0610-516.20-02 FICA TAX - OASDI 328,836 347,204 001-0610-516.20-03 HOSPITALIZATION 528,360 528,360 001-0610-516.20-04 LIFE INSURANCE 5,479 5,530 001-0610-516.20-05 RETIREMENT CONTRIBUTION 581,053 614,656 001-0610-516.20-06 WORKER'S COMPENSATION 9,814 11,190 001-0610-516.20-07 FICA TAX - MEDICARE 78,667 83,222 ------------ ------------ * PERSONNEL 6,957,533 7,329,227 OPERATING 001-0610-516.30-01 OFFICE EQUIP,FURN, & SUPP 135,489 136,736 001-0610-516.30-02 SOFTWARE 26,074 43,203 001-0610-516.30-11 BUILDING MAINT EQUIP/SUPP 250 250 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 5 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0610-516.30-12 ELECTRIC/ELECTRONIC EQ/SU 450 450 001-0610-516.30-13 EDUC,COMMUNCATN,EQ & SUPP 700 2,500 001-0610-516.30-15 OTHER GENERAL HARDWARE 500 500 001-0610-516.30-31 CUSTODIAL,LAUNDRY,CLEANG 420 420 001-0610-516.30-99 OTHER EQUIPMENT & SUPPLY 250 250 001-0610-516.40-07 CONSULTING 0 216,040 001-0610-516.41-01 LONG DISTANCE 660 660 001-0610-516.41-06 CELLULAR AIR TIME 180 180 001-0610-516.42-02 AUTO MILEAGE-EMPLOYEES 1,125 1,125 001-0610-516.42-07 TRAVEL, MEALS & LODGING 15,100 15,100 001-0610-516.44-06 OFFICIAL'S BOND 200 200 001-0610-516.50-01 MAINTENANCE AGREEMENTS 15,000 15,450 001-0610-516.50-02 MAINTENANCE AGREEMENTS-DP 33,188 33,188 001-0610-516.50-05 REPRS-FURN & OFFICE EQUIP 200 200 001-0610-516.60-99 OTHER PURCHASED SERVICES 208,500 119,500 001-0610-516.61-04 RENT-OTHER MACH & EQUIP 55 55 001-0610-516.65-01 SUBSCRIPTIONS & PUBLICATN 29,790 40,374 001-0610-516.65-02 PROFESSIONAL MEMBERSHIPS 3,445 1,608 001-0610-516.65-03 TRAVEL, MEALS, LODGING 40,537 38,049 001-0610-516.65-04 TRAINING & SEMINARS 72,163 66,466 001-0610-516.65-05 PROFESSIONAL LICENSES 9,205 9,230 001-0610-516.80-01 OFFICE EQUIP & FURNITURE 16,000 0 001-0610-516.80-02 SOFTWARE 6,785 0 ------------ ------------ * OPERATING 616,266 741,734 ------------ ------------ ** COUNTY AUDITOR 7,573,799 8,070,961 ------------ ------------ *** COUNTY AUDITOR 7,573,799 8,070,961 COUNTY TREASURER ADMINISTRATION PERSONNEL 001-0710-517.01-01 REG SALARY-ELECTED OFFCL 84,626 84,626 001-0710-517.07-01 REG SALARIES-PERMNT EMPL 193,539 197,274 001-0710-517.08-01 REG SALARIES-TEMP EMPL 3,225 3,225 001-0710-517.12-01 LONGEVITY PAY 2,160 2,460 001-0710-517.15-01 REGULAR PERFORAMANCE PAY 3,696 0 001-0710-517.20-02 FICA TAX - OASDI 17,809 17,830 001-0710-517.20-03 HOSPITALIZATION 45,288 45,288 001-0710-517.20-04 LIFE INSURANCE 470 474 001-0710-517.20-05 RETIREMENT CONTRIBUTION 30,764 30,692 001-0710-517.20-06 WORKER'S COMPENSATION 559 560 001-0710-517.20-07 FICA TAX - MEDICARE 4,164 4,171 ------------ ------------ * PERSONNEL 386,300 386,600 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 6 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-0710-517.30-01 OFFICE EQUIP,FURN, & SUPP 2,630 2,630 001-0710-517.41-01 LONG DISTANCE 126 126 001-0710-517.42-02 AUTO MILEAGE-EMPLOYEES 50 50 001-0710-517.50-02 MAINTENANCE AGREEMENTS-DP 500 500 001-0710-517.60-04 ARMORED MOTOR SERVICES 113,052 113,052 001-0710-517.65-01 SUBSCRIPTIONS & PUBLICATN 395 395 001-0710-517.65-02 PROFESSIONAL MEMBERSHIPS 502 502 001-0710-517.65-03 TRAVEL, MEALS, LODGING 1,806 1,806 001-0710-517.65-04 TRAINING & SEMINARS 1,500 1,500 ------------ ------------ * OPERATING 120,561 120,561 ------------ ------------ ** ADMINISTRATION 506,861 507,161 ------------ ------------ *** COUNTY TREASURER 506,861 507,161 TAX COLLECTOR ADMINISTRATION PERSONNEL 001-0810-518.01-01 REG SALARY-ELECTED OFFCL 106,389 106,389 001-0810-518.07-01 REG SALARIES-PERMNT EMPL 291,508 294,176 001-0810-518.07-91 SALARY SAVINGS-PERM EMPL 87,842- 123,776- 001-0810-518.08-01 REG SALARIES-TEMP EMPL 4,695 4,695 001-0810-518.12-01 LONGEVITY PAY 4,008 5,242 001-0810-518.15-01 REGULAR PERFORAMANCE PAY 88,618 0 001-0810-518.20-02 FICA TAX - OASDI 25,025 25,019 001-0810-518.20-03 HOSPITALIZATION 45,288 45,288 001-0810-518.20-04 LIFE INSURANCE 470 474 001-0810-518.20-05 RETIREMENT CONTRIBUTION 44,117 43,965 001-0810-518.20-06 WORKER'S COMPENSATION 876 800 001-0810-518.20-07 FICA TAX - MEDICARE 5,973 5,952 001-0810-518.20-92 SALARY SAVINGS FICA TAX 6,720- 9,469- 001-0810-518.20-95 RETIREMENT CONTRIBUTIONS 9,408- 13,257- ------------ ------------ * PERSONNEL 512,997 385,498 OPERATING 001-0810-518.30-01 OFFICE EQUIP,FURN, & SUPP 4,272 4,272 001-0810-518.41-01 LONG DISTANCE 500 500 001-0810-518.65-01 SUBSCRIPTIONS & PUBLICATN 730 730 001-0810-518.65-02 PROFESSIONAL MEMBERSHIPS 450 450 001-0810-518.65-03 TRAVEL, MEALS, LODGING 11,421 11,421 001-0810-518.65-04 TRAINING & SEMINARS 10,680 10,680 001-0810-518.75-06 EMPLOYEE RECOGNITION 200 200 ------------ ------------ * OPERATING 28,253 28,253 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 7 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** ADMINISTRATION 541,250 413,751 PUBLIC INFO & TRAINING PERSONNEL 001-0820-518.07-01 REG SALARIES-PERMNT EMPL 551,815 559,930 001-0820-518.11-01 REGULAR OVERTIME PAY 1,885 1,885 001-0820-518.12-01 LONGEVITY PAY 5,500 5,810 001-0820-518.20-02 FICA TAX - OASDI 35,329 35,193 001-0820-518.20-03 HOSPITALIZATION 120,768 120,768 001-0820-518.20-04 LIFE INSURANCE 1,252 1,264 001-0820-518.20-05 RETIREMENT CONTRIBUTION 61,029 60,794 001-0820-518.20-06 WORKER'S COMPENSATION 1,089 1,106 001-0820-518.20-07 FICA TAX - MEDICARE 8,265 8,230 ------------ ------------ * PERSONNEL 786,932 794,980 OPERATING 001-0820-518.30-01 OFFICE EQUIP,FURN, & SUPP 8,060 8,060 001-0820-518.30-11 BUILDING MAINT EQUIP/SUPP 400 400 001-0820-518.30-13 EDUC,COMMUNCATN,EQ & SUPP 976 976 001-0820-518.41-01 LONG DISTANCE 100 100 001-0820-518.60-99 OTHER PURCHASED SERVICES 75 75 001-0820-518.61-02 RENT - LAND & BUILDINGS 150 150 001-0820-518.65-01 SUBSCRIPTIONS & PUBLICATN 365 365 001-0820-518.65-02 PROFESSIONAL MEMBERSHIPS 515 515 001-0820-518.65-03 TRAVEL, MEALS, LODGING 2,820 2,820 001-0820-518.65-04 TRAINING & SEMINARS 1,903 1,903 ------------ ------------ * OPERATING 15,364 15,364 ------------ ------------ ** PUBLIC INFO & TRAINING 802,296 810,344 REVENUE MANAGEMENT PERSONNEL 001-0830-518.07-01 REG SALARIES-PERMNT EMPL 949,113 954,118 001-0830-518.08-01 REG SALARIES-TEMP EMPL 9,595 9,595 001-0830-518.12-01 LONGEVITY PAY 13,320 12,250 001-0830-518.20-02 FICA TAX - OASDI 61,367 60,510 001-0830-518.20-03 HOSPITALIZATION 203,796 203,796 001-0830-518.20-04 LIFE INSURANCE 2,113 2,133 001-0830-518.20-05 RETIREMENT CONTRIBUTION 106,004 104,526 001-0830-518.20-06 WORKER'S COMPENSATION 1,897 1,905 001-0830-518.20-07 FICA TAX - MEDICARE 14,356 14,154 ------------ ------------ * PERSONNEL 1,361,561 1,362,987 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 8 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-0830-518.30-01 OFFICE EQUIP,FURN, & SUPP 41,366 42,073 001-0830-518.40-12 LEGAL 15,000 15,000 001-0830-518.41-01 LONG DISTANCE 2,000 2,000 001-0830-518.42-02 AUTO MILEAGE-EMPLOYEES 377 377 001-0830-518.60-23 POSTAL SERVICES 40,001 40,001 001-0830-518.60-29 ADVERTISING/PUBLIC NOTICE 39,500 39,500 001-0830-518.60-99 OTHER PURCHASED SERVICES 8,300 8,300 001-0830-518.65-01 SUBSCRIPTIONS & PUBLICATN 1,321 1,321 001-0830-518.65-02 PROFESSIONAL MEMBERSHIPS 1,700 1,700 001-0830-518.65-03 TRAVEL, MEALS, LODGING 2,854 2,854 001-0830-518.65-04 TRAINING & SEMINARS 4,069 4,069 ------------ ------------ * OPERATING 156,488 157,195 ------------ ------------ ** REVENUE MANAGEMENT 1,518,049 1,520,182 CENTRAL COLLECTIONS-CRT'S PERSONNEL 001-0835-558.07-01 REG SALARIES-PERMNT EMPL 195,118 196,777 001-0835-558.12-01 LONGEVITY PAY 2,100 2,520 001-0835-558.20-02 FICA TAX - OASDI 12,448 12,357 001-0835-558.20-03 HOSPITALIZATION 37,740 37,740 001-0835-558.20-04 LIFE INSURANCE 391 395 001-0835-558.20-05 RETIREMENT CONTRIBUTION 21,502 21,345 001-0835-558.20-06 WORKER'S COMPENSATION 385 389 001-0835-558.20-07 FICA TAX - MEDICARE 2,912 2,890 ------------ ------------ * PERSONNEL 272,596 274,413 OPERATING 001-0835-558.30-01 OFFICE EQUIP,FURN, & SUPP 1,344 4,344 001-0835-558.65-01 SUBSCRIPTIONS & PUBLICATN 2,400 2,400 001-0835-558.65-02 PROFESSIONAL MEMBERSHIPS 450 450 001-0835-558.65-03 TRAVEL, MEALS, LODGING 1,800 1,800 001-0835-558.65-04 TRAINING & SEMINARS 450 450 ------------ ------------ * OPERATING 6,444 9,444 ------------ ------------ ** CENTRAL COLLECTIONS-CRT'S 279,040 283,857 CENTRAL COLLECTIONS-JP'S PERSONNEL 001-0836-558.07-01 REG SALARIES-PERMNT EMPL 179,114 180,729 001-0836-558.12-01 LONGEVITY PAY 2,100 2,100 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 9 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0836-558.20-02 FICA TAX - OASDI 11,455 11,336 001-0836-558.20-03 HOSPITALIZATION 37,740 37,740 001-0836-558.20-04 LIFE INSURANCE 391 395 001-0836-558.20-05 RETIREMENT CONTRIBUTION 19,788 19,582 001-0836-558.20-06 WORKER'S COMPENSATION 352 357 001-0836-558.20-07 FICA TAX - MEDICARE 2,678 2,652 ------------ ------------ * PERSONNEL 253,618 254,891 OPERATING 001-0836-558.30-01 OFFICE EQUIP,FURN, & SUPP 3,360 6,360 001-0836-558.60-08 CONTRACTED EMPLOYEES 68,772 68,772 001-0836-558.60-23 POSTAL SERVICES 4,000 4,000 001-0836-558.60-99 OTHER PURCHASED SERVICES 5,000 5,000 ------------ ------------ * OPERATING 81,132 84,132 ------------ ------------ ** CENTRAL COLLECTIONS-JP'S 334,750 339,023 COLLECTIONS ACCOUNTABLITY PERSONNEL 001-0837-558.07-01 REG SALARIES-PERMNT EMPL 106,320 103,892 001-0837-558.12-01 LONGEVITY PAY 1,020 1,020 001-0837-558.20-02 FICA TAX - OASDI 6,765 6,505 001-0837-558.20-03 HOSPITALIZATION 22,644 22,644 001-0837-558.20-04 LIFE INSURANCE 235 237 001-0837-558.20-05 RETIREMENT CONTRIBUTION 11,686 11,236 001-0837-558.20-06 WORKER'S COMPENSATION 210 205 001-0837-558.20-07 FICA TAX - MEDICARE 1,582 1,521 ------------ ------------ * PERSONNEL 150,462 147,260 ------------ ------------ ** COLLECTIONS ACCOUNTABLITY 150,462 147,260 MOTOR VEHICLE PERSONNEL 001-0840-518.07-01 REG SALARIES-PERMNT EMPL 1,632,710 1,687,277 001-0840-518.08-01 REG SALARIES-TEMP EMPL 15,310 15,310 001-0840-518.12-01 LONGEVITY PAY 17,903 18,966 001-0840-518.20-02 FICA TAX - OASDI 105,217 106,735 001-0840-518.20-03 HOSPITALIZATION 369,852 377,400 001-0840-518.20-04 LIFE INSURANCE 3,835 3,950 001-0840-518.20-05 RETIREMENT CONTRIBUTION 181,742 184,377 001-0840-518.20-06 WORKER'S COMPENSATION 3,247 3,361 001-0840-518.20-07 FICA TAX - MEDICARE 24,607 24,964 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 10 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 2,354,423 2,422,340 OPERATING 001-0840-518.30-01 OFFICE EQUIP,FURN, & SUPP 60,715 60,715 001-0840-518.41-01 LONG DISTANCE 100 100 001-0840-518.41-04 COMMUNICATION-TRUNK LINES 1,750 1,750 001-0840-518.42-02 AUTO MILEAGE-EMPLOYEES 121 121 001-0840-518.61-04 RENT-OTHER MACH & EQUIP 44,985 44,985 001-0840-518.65-02 PROFESSIONAL MEMBERSHIPS 475 475 001-0840-518.65-03 TRAVEL, MEALS, LODGING 840 840 001-0840-518.65-04 TRAINING & SEMINARS 850 850 ------------ ------------ * OPERATING 109,836 109,836 ------------ ------------ ** MOTOR VEHICLE 2,464,259 2,532,176 TAX COLLECTOR PERSONNEL 001-0850-518.07-01 REG SALARIES-PERMNT EMPL 370,549 437,439 001-0850-518.08-01 REG SALARIES-TEMP EMPL 5,040 5,040 001-0850-518.11-01 REGULAR OVERTIME PAY 18,360 18,360 001-0850-518.12-01 LONGEVITY PAY 4,800 4,273 001-0850-518.20-02 FICA TAX - OASDI 25,160 28,836 001-0850-518.20-03 HOSPITALIZATION 67,932 75,480 001-0850-518.20-04 LIFE INSURANCE 704 790 001-0850-518.20-05 RETIREMENT CONTRIBUTION 43,464 49,813 001-0850-518.20-06 WORKER'S COMPENSATION 775 933 001-0850-518.20-07 FICA TAX - MEDICARE 5,884 6,743 ------------ ------------ * PERSONNEL 542,668 627,707 OPERATING 001-0850-518.30-01 OFFICE EQUIP,FURN, & SUPP 7,367 7,367 001-0850-518.41-01 LONG DISTANCE 150 150 001-0850-518.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-0850-518.60-99 OTHER PURCHASED SERVICES 312 312 001-0850-518.65-01 SUBSCRIPTIONS & PUBLICATN 177 177 001-0850-518.65-02 PROFESSIONAL MEMBERSHIPS 315 315 001-0850-518.65-03 TRAVEL, MEALS, LODGING 5,353 5,353 001-0850-518.65-04 TRAINING & SEMINARS 1,000 1,000 ------------ ------------ * OPERATING 14,874 14,874 ------------ ------------ ** TAX COLLECTOR 557,542 642,581 ACCOUNTING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 11 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-0860-518.07-01 REG SALARIES-PERMNT EMPL 426,978 430,480 001-0860-518.08-01 REG SALARIES-TEMP EMPL 5,413 5,413 001-0860-518.12-01 LONGEVITY PAY 7,080 7,380 001-0860-518.20-02 FICA TAX - OASDI 27,741 27,482 001-0860-518.20-03 HOSPITALIZATION 83,028 83,028 001-0860-518.20-04 LIFE INSURANCE 861 869 001-0860-518.20-05 RETIREMENT CONTRIBUTION 47,922 47,474 001-0860-518.20-06 WORKER'S COMPENSATION 855 864 001-0860-518.20-07 FICA TAX - MEDICARE 6,488 6,428 ------------ ------------ * PERSONNEL 606,366 609,418 OPERATING 001-0860-518.30-01 OFFICE EQUIP,FURN, & SUPP 7,773 7,773 001-0860-518.41-01 LONG DISTANCE 100 100 001-0860-518.65-02 PROFESSIONAL MEMBERSHIPS 625 625 001-0860-518.65-03 TRAVEL, MEALS, LODGING 552 552 001-0860-518.65-04 TRAINING & SEMINARS 1,260 1,260 ------------ ------------ * OPERATING 10,310 10,310 OPERATING 001-0860-821.80-01 OFFICE EQUIP & FURNITURE 21,200 0 ------------ ------------ * OPERATING 21,200 0 ------------ ------------ ** ACCOUNTING 637,876 619,728 VOTER REGISTRATION OPERATING 001-0870-518.90-18 VOTER REGISTRATION FUND 24,816 15,782 ------------ ------------ * OPERATING 24,816 15,782 ------------ ------------ ** VOTER REGISTRATION 24,816 15,782 ------------ ------------ *** TAX COLLECTOR 7,310,340 7,324,684 PLANNING AND BUDGET NON-DIVISIONAL PERSONNEL 001-0900-519.04-01 REG SALARY-APPTD OFCL(CC) 131,402 137,000 001-0900-519.07-01 REG SALARIES-PERMNT EMPL 710,931 718,244 001-0900-519.08-01 REG SALARIES-TEMP EMPL 8,292 6,500 001-0900-519.12-01 LONGEVITY PAY 6,046 6,281 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 12 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0900-519.15-01 REGULAR PERFORAMANCE PAY 17,853 0 001-0900-519.20-02 FICA TAX - OASDI 51,367 51,037 001-0900-519.20-03 HOSPITALIZATION 83,028 83,028 001-0900-519.20-04 LIFE INSURANCE 861 869 001-0900-519.20-05 RETIREMENT CONTRIBUTION 93,219 93,035 001-0900-519.20-06 WORKER'S COMPENSATION 1,677 1,694 001-0900-519.20-07 FICA TAX - MEDICARE 12,622 12,595 ------------ ------------ * PERSONNEL 1,117,298 1,110,283 OPERATING 001-0900-519.30-01 OFFICE EQUIP,FURN, & SUPP 9,652 9,652 001-0900-519.30-02 SOFTWARE 1,000 1,000 001-0900-519.30-13 EDUC,COMMUNCATN,EQ & SUPP 325 325 001-0900-519.41-01 LONG DISTANCE 500 500 001-0900-519.42-02 AUTO MILEAGE-EMPLOYEES 298 298 001-0900-519.65-01 SUBSCRIPTIONS & PUBLICATN 1,080 1,080 001-0900-519.65-02 PROFESSIONAL MEMBERSHIPS 1,555 2,105 001-0900-519.65-03 TRAVEL, MEALS, LODGING 5,856 8,106 001-0900-519.65-04 TRAINING & SEMINARS 4,000 6,500 001-0900-519.65-05 PROFESSIONAL LICENSES 330 330 ------------ ------------ * OPERATING 24,596 29,896 ------------ ------------ ** NON-DIVISIONAL 1,141,894 1,140,179 CASH INVESTMENT MANAGEMNT PERSONNEL 001-0901-519.07-01 REG SALARIES-PERMNT EMPL 214,535 220,135 001-0901-519.08-01 REG SALARIES-TEMP EMPL 11,607 12,325 001-0901-519.12-01 LONGEVITY PAY 1,264 1,478 001-0901-519.20-02 FICA TAX - OASDI 14,356 14,504 001-0901-519.20-03 HOSPITALIZATION 30,192 30,192 001-0901-519.20-04 LIFE INSURANCE 313 316 001-0901-519.20-05 RETIREMENT CONTRIBUTION 24,799 25,054 001-0901-519.20-06 WORKER'S COMPENSATION 449 456 001-0901-519.20-07 FICA TAX - MEDICARE 3,357 3,393 ------------ ------------ * PERSONNEL 300,872 307,853 OPERATING 001-0901-519.30-01 OFFICE EQUIP,FURN, & SUPP 690 690 001-0901-519.41-01 LONG DISTANCE 254 254 001-0901-519.50-02 MAINTENANCE AGREEMENTS-DP 6,420 5,977 001-0901-519.60-99 OTHER PURCHASED SERVICES 26,340 27,540 001-0901-519.65-01 SUBSCRIPTIONS & PUBLICATN 355 355 001-0901-519.65-02 PROFESSIONAL MEMBERSHIPS 550 633 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 13 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-0901-519.65-03 TRAVEL, MEALS, LODGING 2,137 2,778 001-0901-519.65-04 TRAINING & SEMINARS 1,625 2,214 ------------ ------------ * OPERATING 38,371 40,441 ------------ ------------ ** CASH INVESTMENT MANAGEMNT 339,243 348,294 ------------ ------------ *** PLANNING AND BUDGET 1,481,137 1,488,473 GENERAL ADMINISTRATION NON DIVISIONAL PERSONNEL 001-1000-521.15-01 REGULAR PERFORAMANCE PAY 10,571 0 001-1000-521.20-05 RETIREMENT CONTRIBUTION 1,132 0 001-1000-521.20-06 WORKER'S COMPENSATION 21 0 001-1000-521.20-07 FICA TAX - MEDICARE 153 0 ------------ ------------ * PERSONNEL 11,877 0 OPERATING 001-1000-521.40-05 AUDITING 146,000 199,800 001-1000-521.40-99 OTHER PROFESSIONAL SERVIC 18,000 18,000 001-1000-521.60-03 APPRAISAL DISTRICT SVCS 1,829,995 1,968,825 001-1000-521.60-99 OTHER PURCHASED SERVICES 25,100 25,100 001-1000-521.65-01 SUBSCRIPTIONS & PUBLICATN 2,480 2,480 001-1000-521.65-02 PROFESSIONAL MEMBERSHIPS 105,544 107,597 001-1000-521.70-02 APPROPRIATION TO CAPCO 45,940 49,300 001-1000-521.75-01 ADMINISTRATIVE COSTS 35 35 001-1000-521.75-10 INTEREST 111,010 111,010 001-1000-521.75-20 ARBITRAGE CALCULATIONS 24,000 44,000 001-1000-521.75-21 LEGISLATIVE SERVICES 88,000 88,000 001-1000-521.90-08 TRANSFER TO DRC 41,665 41,665 ------------ ------------ * OPERATING 2,437,769 2,655,812 ------------ ------------ ** NON DIVISIONAL 2,449,646 2,655,812 SPECIAL ASST TO COMM CRT PERSONNEL 001-1020-521.07-01 REG SALARIES-PERMNT EMPL 0 130,140 001-1020-521.12-01 LONGEVITY PAY 0 653 001-1020-521.20-02 FICA TAX - OASDI 0 8,068 001-1020-521.20-03 HOSPITALIZATION 0 15,096 001-1020-521.20-04 LIFE INSURANCE 0 158 001-1020-521.20-05 RETIREMENT CONTRIBUTION 0 13,938 001-1020-521.20-06 WORKER'S COMPENSATION 0 255 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 14 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1020-521.20-07 FICA TAX - MEDICARE 0 1,887 ------------ ------------ * PERSONNEL 0 170,195 OPERATING 001-1020-521.30-01 OFFICE EQUIP,FURN, & SUPP 0 900 001-1020-521.41-01 LONG DISTANCE 0 200 001-1020-521.42-02 AUTO MILEAGE-EMPLOYEES 0 100 001-1020-521.65-01 SUBSCRIPTIONS & PUBLICATN 0 400 001-1020-521.65-03 TRAVEL, MEALS, LODGING 0 600 001-1020-521.65-04 TRAINING & SEMINARS 0 600 ------------ ------------ * OPERATING 0 2,800 ------------ ------------ ** SPECIAL ASST TO COMM CRT 0 172,995 ------------ ------------ *** GENERAL ADMINISTRATION 2,449,646 2,828,807 HUMAN RESOURCE MANAGEMENT ADMINISTRATIVE DIVISION PERSONNEL 001-1101-522.04-01 REG SALARY-APPTD OFCL(CC) 73,434 74,872 001-1101-522.07-01 REG SALARIES-PERMNT EMPL 276,196 294,187 001-1101-522.07-91 SALARY SAVINGS-PERM EMPL 44,295- 44,295- 001-1101-522.12-01 LONGEVITY PAY 1,912 2,309 001-1101-522.15-01 REGULAR PERFORAMANCE PAY 17,861 0 001-1101-522.20-02 FICA TAX - OASDI 21,971 22,694 001-1101-522.20-03 HOSPITALIZATION 50,270 50,270 001-1101-522.20-04 LIFE INSURANCE 521 526 001-1101-522.20-05 RETIREMENT CONTRIBUTION 38,378 39,774 001-1101-522.20-06 WORKER'S COMPENSATION 697 775 001-1101-522.20-07 FICA TAX - MEDICARE 5,194 5,385 001-1101-522.20-92 SALARY SAVINGS FICA TAX 3,389- 3,389- 001-1101-522.20-95 RETIREMENT CONTRIBUTIONS 4,744- 4,744- ------------ ------------ * PERSONNEL 434,006 438,364 OPERATING 001-1101-522.30-01 OFFICE EQUIP,FURN, & SUPP 6,400 6,400 001-1101-522.30-02 SOFTWARE 500 500 001-1101-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,500 1,500 001-1101-522.41-01 LONG DISTANCE 300 300 001-1101-522.42-02 AUTO MILEAGE-EMPLOYEES 500 500 001-1101-522.60-22 NOTARY FEES 50 50 001-1101-522.65-01 SUBSCRIPTIONS & PUBLICATN 1,400 1,400 001-1101-522.65-02 PROFESSIONAL MEMBERSHIPS 371 371 001-1101-522.65-03 TRAVEL, MEALS, LODGING 5,578 5,578 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 15 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1101-522.65-04 TRAINING & SEMINARS 4,700 4,700 ------------ ------------ * OPERATING 21,299 21,299 ------------ ------------ ** ADMINISTRATIVE DIVISION 455,305 459,663 COMPENSATN & CLASSIFICATN PERSONNEL 001-1120-522.07-01 REG SALARIES-PERMNT EMPL 269,489 265,494 001-1120-522.12-01 LONGEVITY PAY 2,731 1,411 001-1120-522.20-02 FICA TAX - OASDI 17,200 16,549 001-1120-522.20-03 HOSPITALIZATION 30,192 30,192 001-1120-522.20-04 LIFE INSURANCE 313 316 001-1120-522.20-05 RETIREMENT CONTRIBUTION 29,710 28,585 001-1120-522.20-06 WORKER'S COMPENSATION 540 520 001-1120-522.20-07 FICA TAX - MEDICARE 4,022 3,871 ------------ ------------ * PERSONNEL 354,197 346,938 OPERATING 001-1120-522.60-99 OTHER PURCHASED SERVICES 15,000 15,000 ------------ ------------ * OPERATING 15,000 15,000 ------------ ------------ ** COMPENSATN & CLASSIFICATN 369,197 361,938 ORGNZTNL & EMPLOYEE RLTNS PERSONNEL 001-1130-522.07-01 REG SALARIES-PERMNT EMPL 303,921 303,778 001-1130-522.12-01 LONGEVITY PAY 1,860 2,085 001-1130-522.20-02 FICA TAX - OASDI 19,324 18,963 001-1130-522.20-03 HOSPITALIZATION 37,740 37,740 001-1130-522.20-04 LIFE INSURANCE 391 395 001-1130-522.20-05 RETIREMENT CONTRIBUTION 33,380 32,757 001-1130-522.20-06 WORKER'S COMPENSATION 607 597 001-1130-522.20-07 FICA TAX - MEDICARE 4,520 4,435 ------------ ------------ * PERSONNEL 401,743 400,750 OPERATING 001-1130-522.30-01 OFFICE EQUIP,FURN, & SUPP 1,380 1,380 001-1130-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-1130-522.60-29 ADVERTISING/PUBLIC NOTICE 36,572 36,572 001-1130-522.61-02 RENT - LAND & BUILDINGS 20,000 20,000 001-1130-522.64-01 EMPLOYEE ASSISTANCE PROG 63,500 63,500 001-1130-522.64-02 TUITION REFUNDS 42,440 42,440 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 16 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1130-522.65-04 TRAINING & SEMINARS 39,439 39,439 001-1130-522.75-06 EMPLOYEE RECOGNITION 1,000 1,000 ------------ ------------ * OPERATING 204,831 204,831 ------------ ------------ ** ORGNZTNL & EMPLOYEE RLTNS 606,574 605,581 RISK MANAGEMENT PERSONNEL 001-1140-522.22-01 UNEMPLOYMENT INSURANCE 345,000 345,000 ------------ ------------ * PERSONNEL 345,000 345,000 OPERATING 001-1140-522.41-06 CELLULAR AIR TIME 300 300 001-1140-522.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-1140-522.44-01 GENERAL INSURANCE PREMIUM 1,131,958 131,958 001-1140-522.44-05 RISK MANAGEMENT 614,360 614,360 001-1140-522.44-07 COUNTY RETIREMENT INSURAN 4,892,724 0 001-1140-522.47-01 A&H ADMINTV & CLAIMS SERV 60,000 60,000 001-1140-522.50-02 MAINTENANCE AGREEMENTS-DP 795 795 001-1140-522.61-04 RENT-OTHER MACH & EQUIP 200 200 ------------ ------------ * OPERATING 6,700,537 807,813 ------------ ------------ ** RISK MANAGEMENT 7,045,537 1,152,813 SAFETY/LOSS PREVENTION PG OPERATING 001-1141-522.30-01 OFFICE EQUIP,FURN, & SUPP 55,000 55,000 001-1141-522.30-11 BUILDING MAINT EQUIP/SUPP 10,000 10,000 001-1141-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-1141-522.30-51 DENTAL,MEDICAL,SAFETY EQ 40,400 40,400 001-1141-522.60-33 MEDICAL SERVICES 16,275 16,275 001-1141-522.65-03 TRAVEL, MEALS, LODGING 3,200 2,200 001-1141-522.65-04 TRAINING & SEMINARS 2,500 3,500 ------------ ------------ * OPERATING 127,875 127,875 ------------ ------------ ** SAFETY/LOSS PREVENTION PG 127,875 127,875 ------------ ------------ *** HUMAN RESOURCE MANAGEMENT 8,604,488 2,707,870 INFORMATION & TELECOMMUNI OFFICE OF EXECUTIVE MANGR TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 17 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-1201-523.04-01 REG SALARY-APPTD OFCL(CC) 130,320 133,069 001-1201-523.07-01 REG SALARIES-PERMNT EMPL 113,264 113,721 001-1201-523.12-01 LONGEVITY PAY 2,988 3,165 001-1201-523.15-01 REGULAR PERFORAMANCE PAY 2,112 0 001-1201-523.20-02 FICA TAX - OASDI 13,604 13,769 001-1201-523.20-03 HOSPITALIZATION 22,644 22,644 001-1201-523.20-04 LIFE INSURANCE 235 237 001-1201-523.20-05 RETIREMENT CONTRIBUTION 26,635 26,770 001-1201-523.20-06 WORKER'S COMPENSATION 485 487 001-1201-523.20-07 FICA TAX - MEDICARE 3,608 3,624 ------------ ------------ * PERSONNEL 315,895 317,486 OPERATING 001-1201-523.30-01 OFFICE EQUIP,FURN, & SUPP 3,977 3,977 001-1201-523.41-07 CELL PHONE ALLOWANCE 360 360 001-1201-523.60-99 OTHER PURCHASED SERVICES 69,354 69,354 ------------ ------------ * OPERATING 73,691 73,691 ------------ ------------ ** OFFICE OF EXECUTIVE MANGR 389,586 391,177 ADMINISTRATION PERSONNEL 001-1210-523.04-01 REG SALARY-APPTD OFCL(CC) 134,964 135,150 001-1210-523.07-01 REG SALARIES-PERMNT EMPL 263,495 463,125 001-1210-523.07-91 SALARY SAVINGS-PERM EMPL 143,670- 154,961- 001-1210-523.12-01 LONGEVITY PAY 3,138 3,491 001-1210-523.15-01 REGULAR PERFORAMANCE PAY 7,330 0 001-1210-523.20-02 FICA TAX - OASDI 23,540 35,470 001-1210-523.20-03 HOSPITALIZATION 37,740 45,288 001-1210-523.20-04 LIFE INSURANCE 391 474 001-1210-523.20-05 RETIREMENT CONTRIBUTION 43,796 64,449 001-1210-523.20-06 WORKER'S COMPENSATION 794 1,174 001-1210-523.20-07 FICA TAX - MEDICARE 5,931 8,727 001-1210-523.20-92 SALARY SAVINGS FICA TAX 10,991- 11,855- 001-1210-523.20-95 RETIREMENT CONTRIBUTIONS 15,387- 16,596- ------------ ------------ * PERSONNEL 351,071 573,936 OPERATING 001-1210-523.30-01 OFFICE EQUIP,FURN, & SUPP 5,150 5,150 001-1210-523.30-02 SOFTWARE 1,300 1,300 001-1210-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 300 300 001-1210-523.30-51 DENTAL,MEDICAL,SAFETY EQ 100 100 001-1210-523.41-01 LONG DISTANCE 318 318 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 18 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1210-523.41-06 CELLULAR AIR TIME 1,233 300 001-1210-523.42-02 AUTO MILEAGE-EMPLOYEES 25 25 001-1210-523.60-08 CONTRACTED EMPLOYEES 33,272 6,597 001-1210-523.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-1210-523.65-02 PROFESSIONAL MEMBERSHIPS 400 400 001-1210-523.65-03 TRAVEL, MEALS, LODGING 5,370 5,370 001-1210-523.65-04 TRAINING & SEMINARS 11,917 11,917 ------------ ------------ * OPERATING 59,885 32,277 ------------ ------------ ** ADMINISTRATION 410,956 606,213 OPERATIONS PERSONNEL 001-1230-523.07-01 REG SALARIES-PERMNT EMPL 2,286,726 2,269,040 001-1230-523.11-01 REGULAR OVERTIME PAY 20,000 20,000 001-1230-523.12-01 LONGEVITY PAY 17,420 17,365 001-1230-523.15-01 REGULAR PERFORAMANCE PAY 41,743 0 001-1230-523.20-02 FICA TAX - OASDI 146,468 144,464 001-1230-523.20-03 HOSPITALIZATION 279,276 279,276 001-1230-523.20-04 LIFE INSURANCE 2,898 2,923 001-1230-523.20-05 RETIREMENT CONTRIBUTION 253,013 249,549 001-1230-523.20-06 WORKER'S COMPENSATION 4,560 4,544 001-1230-523.20-07 FICA TAX - MEDICARE 34,255 33,788 ------------ ------------ * PERSONNEL 3,086,359 3,020,949 OPERATING 001-1230-523.30-01 OFFICE EQUIP,FURN, & SUPP 113,038 116,237 001-1230-523.30-02 SOFTWARE 142,788 142,788 001-1230-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,000 2,000 001-1230-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 22,762 21,762 001-1230-523.30-15 OTHER GENERAL HARDWARE 225 225 001-1230-523.40-07 CONSULTING 96,957 0 001-1230-523.41-01 LONG DISTANCE 18,879 18,879 001-1230-523.41-04 COMMUNICATION-TRUNK LINES 916,300 916,300 001-1230-523.41-06 CELLULAR AIR TIME 12,716 6,572 001-1230-523.41-07 CELL PHONE ALLOWANCE 0 2,160 001-1230-523.42-02 AUTO MILEAGE-EMPLOYEES 95 95 001-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 4,668,975 4,978,400 001-1230-523.60-99 OTHER PURCHASED SERVICES 231,080 176,107 001-1230-523.61-04 RENT-OTHER MACH & EQUIP 1,742 2,076 001-1230-523.65-01 SUBSCRIPTIONS & PUBLICATN 2,533 2,533 001-1230-523.65-02 PROFESSIONAL MEMBERSHIPS 436 436 001-1230-523.65-03 TRAVEL, MEALS, LODGING 30,450 30,450 001-1230-523.65-04 TRAINING & SEMINARS 84,950 84,950 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 19 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * OPERATING 6,345,926 6,501,970 OPERATING 001-1230-821.80-01 OFFICE EQUIP & FURNITURE 307,521 0 001-1230-821.80-13 EDUCATN/COMMUNICATNS EQMT 75,000 0 ------------ ------------ * OPERATING 382,521 0 ------------ ------------ ** OPERATIONS 9,814,806 9,522,919 USER SUPPORT SERVICES PERSONNEL 001-1250-523.07-01 REG SALARIES-PERMNT EMPL 977,331 992,326 001-1250-523.12-01 LONGEVITY PAY 7,674 8,386 001-1250-523.15-01 REGULAR PERFORAMANCE PAY 17,890 0 001-1250-523.20-02 FICA TAX - OASDI 62,179 62,045 001-1250-523.20-03 HOSPITALIZATION 120,768 120,768 001-1250-523.20-04 LIFE INSURANCE 1,252 1,264 001-1250-523.20-05 RETIREMENT CONTRIBUTION 107,411 107,177 001-1250-523.20-06 WORKER'S COMPENSATION 1,959 1,951 001-1250-523.20-07 FICA TAX - MEDICARE 14,545 14,513 ------------ ------------ * PERSONNEL 1,311,009 1,308,430 OPERATING 001-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 12,738 12,738 001-1250-523.30-02 SOFTWARE 42,500 5,700 001-1250-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 8,999 8,999 001-1250-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,600 1,600 001-1250-523.30-15 OTHER GENERAL HARDWARE 500 500 001-1250-523.30-51 DENTAL,MEDICAL,SAFETY EQ 262 262 001-1250-523.41-01 LONG DISTANCE 229 229 001-1250-523.41-06 CELLULAR AIR TIME 5,063 3,947 001-1250-523.42-02 AUTO MILEAGE-EMPLOYEES 1,000 1,000 001-1250-523.50-02 MAINTENANCE AGREEMENTS-DP 98,253 44,710 001-1250-523.50-05 REPRS-FURN & OFFICE EQUIP 28,000 28,000 001-1250-523.61-04 RENT-OTHER MACH & EQUIP 1,046 921 001-1250-523.65-01 SUBSCRIPTIONS & PUBLICATN 1,000 1,000 001-1250-523.65-02 PROFESSIONAL MEMBERSHIPS 1,301 1,301 001-1250-523.65-03 TRAVEL, MEALS, LODGING 5,055 5,055 001-1250-523.65-04 TRAINING & SEMINARS 17,355 17,355 ------------ ------------ * OPERATING 224,901 133,317 ------------ ------------ ** USER SUPPORT SERVICES 1,535,910 1,441,747 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 20 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET SYSTEMS DEVELOPMENT PERSONNEL 001-1260-523.07-01 REG SALARIES-PERMNT EMPL 3,031,738 2,968,912 001-1260-523.12-01 LONGEVITY PAY 28,640 31,955 001-1260-523.15-01 REGULAR PERFORAMANCE PAY 55,284 0 001-1260-523.20-02 FICA TAX - OASDI 193,174 186,053 001-1260-523.20-03 HOSPITALIZATION 313,242 313,242 001-1260-523.20-04 LIFE INSURANCE 3,250 3,278 001-1260-523.20-05 RETIREMENT CONTRIBUTION 332,211 319,857 001-1260-523.20-06 WORKER'S COMPENSATION 6,118 5,851 001-1260-523.20-07 FICA TAX - MEDICARE 45,176 43,512 ------------ ------------ * PERSONNEL 4,008,833 3,872,660 OPERATING 001-1260-523.30-01 OFFICE EQUIP,FURN, & SUPP 7,118 7,118 001-1260-523.30-02 SOFTWARE 11,388 5,200 001-1260-523.30-12 ELECTRIC/ELECTRONIC EQ/SU 200 200 001-1260-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 400 400 001-1260-523.40-07 CONSULTING 40,500 40,500 001-1260-523.41-01 LONG DISTANCE 300 300 001-1260-523.41-06 CELLULAR AIR TIME 3,839 6,506 001-1260-523.41-07 CELL PHONE ALLOWANCE 240 240 001-1260-523.42-02 AUTO MILEAGE-EMPLOYEES 1,920 1,920 001-1260-523.60-99 OTHER PURCHASED SERVICES 250,000 250,000 001-1260-523.61-04 RENT-OTHER MACH & EQUIP 2,071 2,029 001-1260-523.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-1260-523.65-02 PROFESSIONAL MEMBERSHIPS 400 400 001-1260-523.65-03 TRAVEL, MEALS, LODGING 10,400 10,400 001-1260-523.65-04 TRAINING & SEMINARS 32,285 22,710 ------------ ------------ * OPERATING 361,561 348,423 ------------ ------------ ** SYSTEMS DEVELOPMENT 4,370,394 4,221,083 ------------ ------------ *** INFORMATION & TELECOMMUNI 16,521,652 16,183,139 FACILITIES MANAGEMENT GENERAL ADMINISTRATION PERSONNEL 001-1401-525.04-01 REG SALARY-APPTD OFCL(CC) 134,697 137,890 001-1401-525.07-01 REG SALARIES-PERMNT EMPL 282,546 346,351 001-1401-525.07-91 SALARY SAVINGS-PERM EMPL 135,000- 248,547- 001-1401-525.12-01 LONGEVITY PAY 4,210 4,934 001-1401-525.15-01 REGULAR PERFORAMANCE PAY 77,086 0 001-1401-525.20-02 FICA TAX - OASDI 24,397 28,319 001-1401-525.20-03 HOSPITALIZATION 52,836 57,365 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 21 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1401-525.20-04 LIFE INSURANCE 548 600 001-1401-525.20-05 RETIREMENT CONTRIBUTION 45,965 52,390 001-1401-525.20-06 WORKER'S COMPENSATION 1,319 955 001-1401-525.20-07 FICA TAX - MEDICARE 6,223 7,094 001-1401-525.20-92 SALARY SAVINGS FICA TAX 10,328- 19,014- 001-1401-525.20-95 RETIREMENT CONTRIBUTIONS 14,459- 26,620- ------------ ------------ * PERSONNEL 470,040 341,717 OPERATING 001-1401-525.30-01 OFFICE EQUIP,FURN, & SUPP 6,274 6,674 001-1401-525.30-02 SOFTWARE 1,566 1,566 001-1401-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 500 001-1401-525.30-51 DENTAL,MEDICAL,SAFETY EQ 50 130 001-1401-525.41-01 LONG DISTANCE 800 800 001-1401-525.41-06 CELLULAR AIR TIME 22,476 23,016 001-1401-525.60-99 OTHER PURCHASED SERVICES 600 600 001-1401-525.61-04 RENT-OTHER MACH & EQUIP 1,800 1,800 001-1401-525.65-01 SUBSCRIPTIONS & PUBLICATN 1,285 1,285 001-1401-525.65-02 PROFESSIONAL MEMBERSHIPS 3,100 3,100 001-1401-525.65-03 TRAVEL, MEALS, LODGING 26,200 26,200 001-1401-525.65-04 TRAINING & SEMINARS 51,125 51,125 001-1401-525.90-51 EXPOSITION CENTER 125,000 0 ------------ ------------ * OPERATING 240,776 116,796 ------------ ------------ ** GENERAL ADMINISTRATION 710,816 458,513 GROUNDSKEEPING PERSONNEL 001-1402-525.07-01 REG SALARIES-PERMNT EMPL 147,569 167,322 001-1402-525.08-01 REG SALARIES-TEMP EMPL 15,840 15,840 001-1402-525.12-01 LONGEVITY PAY 1,020 1,200 001-1402-525.20-02 FICA TAX - OASDI 10,386 11,432 001-1402-525.20-03 HOSPITALIZATION 45,288 45,288 001-1402-525.20-04 LIFE INSURANCE 470 474 001-1402-525.20-05 RETIREMENT CONTRIBUTION 17,940 19,746 001-1402-525.20-06 WORKER'S COMPENSATION 2,800 3,128 001-1402-525.20-07 FICA TAX - MEDICARE 2,429 2,673 ------------ ------------ * PERSONNEL 243,742 267,103 OPERATING 001-1402-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 25 25 001-1402-525.30-15 OTHER GENERAL HARDWARE 1,100 1,100 001-1402-525.30-35 CLOTHING, UNIFORMS 395 395 001-1402-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 5,500 5,500 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 22 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1402-525.30-51 DENTAL,MEDICAL,SAFETY EQ 80 0 001-1402-525.30-99 OTHER EQUIPMENT & SUPPLY 25 25 001-1402-525.50-07 REPAIRS - OTHER EQUIPMENT 450 450 001-1402-525.60-28 UNIFORM RENTAL & LAUNDRY 1,500 1,500 001-1402-525.60-99 OTHER PURCHASED SERVICES 15,100 15,100 ------------ ------------ * OPERATING 24,175 24,095 ------------ ------------ ** GROUNDSKEEPING 267,917 291,198 CUSTODIAL SERVICES PERSONNEL 001-1403-525.07-01 REG SALARIES-PERMNT EMPL 1,276,357 1,466,479 001-1403-525.08-01 REG SALARIES-TEMP EMPL 3,050 3,050 001-1403-525.12-01 LONGEVITY PAY 15,960 16,800 001-1403-525.20-02 FICA TAX - OASDI 81,803 92,159 001-1403-525.20-03 HOSPITALIZATION 392,496 392,496 001-1403-525.20-04 LIFE INSURANCE 4,071 4,108 001-1403-525.20-05 RETIREMENT CONTRIBUTION 141,297 159,213 001-1403-525.20-06 WORKER'S COMPENSATION 22,614 25,703 001-1403-525.20-07 FICA TAX - MEDICARE 19,134 21,543 ------------ ------------ * PERSONNEL 1,956,782 2,181,551 OPERATING 001-1403-525.30-01 OFFICE EQUIP,FURN, & SUPP 400 0 001-1403-525.30-02 SOFTWARE 1,000 0 001-1403-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 250 250 001-1403-525.30-15 OTHER GENERAL HARDWARE 250 250 001-1403-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 55,624 55,624 001-1403-525.30-35 CLOTHING, UNIFORMS 400 400 001-1403-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 250 250 001-1403-525.30-51 DENTAL,MEDICAL,SAFETY EQ 250 250 001-1403-525.30-99 OTHER EQUIPMENT & SUPPLY 57,966 57,966 001-1403-525.41-06 CELLULAR AIR TIME 540 540 001-1403-525.50-07 REPAIRS - OTHER EQUIPMENT 3,580 3,580 001-1403-525.60-14 TRANSPORT SERVICES 33,500 33,500 001-1403-525.60-28 UNIFORM RENTAL & LAUNDRY 11,255 11,255 001-1403-525.60-99 OTHER PURCHASED SERVICES 360,223 360,223 ------------ ------------ * OPERATING 525,488 524,088 ------------ ------------ ** CUSTODIAL SERVICES 2,482,270 2,705,639 SECURITY SERVICES PERSONNEL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 23 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1404-525.07-01 REG SALARIES-PERMNT EMPL 251,180 285,056 001-1404-525.08-01 REG SALARIES-TEMP EMPL 65,627 65,627 001-1404-525.12-01 LONGEVITY PAY 3,120 3,540 001-1404-525.20-02 FICA TAX - OASDI 20,121 21,963 001-1404-525.20-03 HOSPITALIZATION 67,932 75,480 001-1404-525.20-04 LIFE INSURANCE 706 790 001-1404-525.20-05 RETIREMENT CONTRIBUTION 34,760 37,938 001-1404-525.20-06 WORKER'S COMPENSATION 5,439 5,466 001-1404-525.20-07 FICA TAX - MEDICARE 4,703 5,135 ------------ ------------ * PERSONNEL 453,588 500,995 OPERATING 001-1404-525.30-35 CLOTHING, UNIFORMS 900 1,205 001-1404-525.30-51 DENTAL,MEDICAL,SAFETY EQ 5,300 5,300 001-1404-525.50-04 REPRS-BLDG STRUCT & EQUIP 500 500 001-1404-525.50-07 REPAIRS - OTHER EQUIPMENT 46,360 46,360 001-1404-525.60-31 SECURITY SERVICES 10,885 10,885 ------------ ------------ * OPERATING 63,945 64,250 OPERATING 001-1404-821.30-01 OFFICE EQUIP,FURN, & SUPP 111,260 0 ------------ ------------ * OPERATING 111,260 0 OPERATING 001-1404-822.81-02 PURCHSD SERV-BLDG IMPROVM 157,000 0 ------------ ------------ * OPERATING 157,000 0 ------------ ------------ ** SECURITY SERVICES 785,793 565,245 PROJECT MANAGEMENT SVCS PERSONNEL 001-1405-525.07-01 REG SALARIES-PERMNT EMPL 962,956 975,064 001-1405-525.08-01 REG SALARIES-TEMP EMPL 30,685 0 001-1405-525.12-01 LONGEVITY PAY 4,100 5,094 001-1405-525.20-02 FICA TAX - OASDI 62,961 59,857 001-1405-525.20-03 HOSPITALIZATION 120,768 107,559 001-1405-525.20-04 LIFE INSURANCE 1,253 1,126 001-1405-525.20-05 RETIREMENT CONTRIBUTION 108,756 104,974 001-1405-525.20-06 WORKER'S COMPENSATION 3,825 2,353 001-1405-525.20-07 FICA TAX - MEDICARE 14,724 14,213 ------------ ------------ * PERSONNEL 1,310,028 1,270,240 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 24 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-1405-525.60-99 OTHER PURCHASED SERVICES 234,200 14,000 ------------ ------------ * OPERATING 234,200 14,000 OPERATING 001-1405-821.30-01 OFFICE EQUIP,FURN, & SUPP 162,386 0 001-1405-821.50-04 REPRS-BLDG STRUCT & EQUIP 653,035 0 001-1405-821.81-05 BUILDINGS 1,513,749 0 ------------ ------------ * OPERATING 2,329,170 0 OPERATING 001-1405-822.81-02 PURCHSD SERV-BLDG IMPROVM 307,109 0 ------------ ------------ * OPERATING 307,109 0 OPERATING 001-1405-824.81-26 LEASEHOLD IMPROVEMENTS 165,957 0 ------------ ------------ * OPERATING 165,957 0 OPERATING 001-1405-825.30-01 OFFICE EQUIP,FURN, & SUPP 98,500 0 ------------ ------------ * OPERATING 98,500 0 OPERATING 001-1405-826.50-04 REPRS-BLDG STRUCT & EQUIP 66,980 0 ------------ ------------ * OPERATING 66,980 0 ------------ ------------ ** PROJECT MANAGEMENT SVCS 4,511,944 1,284,240 BUILDING MAINTENANCE PERSONNEL 001-1415-525.07-01 REG SALARIES-PERMNT EMPL 1,070,620 1,139,466 001-1415-525.11-01 REGULAR OVERTIME PAY 2,200 2,200 001-1415-525.12-01 LONGEVITY PAY 9,265 9,506 001-1415-525.20-02 FICA TAX - OASDI 68,330 71,373 001-1415-525.20-03 HOSPITALIZATION 211,344 211,344 001-1415-525.20-04 LIFE INSURANCE 2,192 2,210 001-1415-525.20-05 RETIREMENT CONTRIBUTION 118,037 123,293 001-1415-525.20-06 WORKER'S COMPENSATION 16,609 17,739 001-1415-525.20-07 FICA TAX - MEDICARE 15,981 16,685 ------------ ------------ * PERSONNEL 1,514,578 1,593,816 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 25 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-1415-525.30-01 OFFICE EQUIP,FURN, & SUPP 2,500 2,500 001-1415-525.30-11 BUILDING MAINT EQUIP/SUPP 105,000 105,000 001-1415-525.30-12 ELECTRIC/ELECTRONIC EQ/SU 53,400 53,400 001-1415-525.30-14 PAINT,PAINTING EQ & SUPP 3,447 3,447 001-1415-525.30-15 OTHER GENERAL HARDWARE 50,000 50,000 001-1415-525.30-21 AUTO REPAIR & EQUIP SUPP 200 200 001-1415-525.30-23 FUEL OILS, LUBRICANTS 750 750 001-1415-525.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,650 1,650 001-1415-525.30-35 CLOTHING, UNIFORMS 600 600 001-1415-525.30-36 INSTITUTNL EQUIP & FURN 3,000 3,000 001-1415-525.30-43 YARDS,GROUNDS,AG EQ/SUPP 500 500 001-1415-525.30-51 DENTAL,MEDICAL,SAFETY EQ 600 600 001-1415-525.30-54 CHEMICAL SUPPLIES 3,000 3,000 001-1415-525.30-62 SIGNS,TRAFFIC CONTROL E&S 10,800 10,800 001-1415-525.30-99 OTHER EQUIPMENT & SUPPLY 50 50 001-1415-525.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-1415-525.50-01 MAINTENANCE AGREEMENTS 63,396 63,396 001-1415-525.50-04 REPRS-BLDG STRUCT & EQUIP 683,378 683,378 001-1415-525.50-05 REPRS-FURN & OFFICE EQUIP 100 100 001-1415-525.50-07 REPAIRS - OTHER EQUIPMENT 30,000 30,000 001-1415-525.50-11 REPAIRS-SEPTIC TANKS 5,000 5,000 001-1415-525.60-09 EXTERMINATING SERVICES 9,900 9,900 001-1415-525.60-16 INSPECTION FEES/LAB TESTS 2,465 2,465 001-1415-525.60-28 UNIFORM RENTAL & LAUNDRY 5,000 5,000 001-1415-525.60-99 OTHER PURCHASED SERVICES 75,000 75,000 001-1415-525.75-12 LICENSES & PERMITS 1,250 1,250 ------------ ------------ * OPERATING 1,111,186 1,111,186 OPERATING 001-1415-821.50-04 REPRS-BLDG STRUCT & EQUIP 688,549 0 001-1415-821.80-01 OFFICE EQUIP & FURNITURE 17,500 0 ------------ ------------ * OPERATING 706,049 0 ------------ ------------ ** BUILDING MAINTENANCE 3,331,813 2,705,002 ------------ ------------ *** FACILITIES MANAGEMENT 12,090,553 8,009,837 PURCHSG & INVENTORY MGMT ADMINISTRATION PERSONNEL 001-1510-526.05-01 REG SALARY-APPTD OFCL OTR 122,008 124,428 001-1510-526.07-01 REG SALARIES-PERMNT EMPL 1,592,308 1,620,724 001-1510-526.07-91 SALARY SAVINGS-PERM EMPL 41,229- 41,229- TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 26 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1510-526.12-01 LONGEVITY PAY 14,800 15,926 001-1510-526.15-01 REGULAR PERFORAMANCE PAY 33,193 0 001-1510-526.20-02 FICA TAX - OASDI 107,827 109,186 001-1510-526.20-03 HOSPITALIZATION 226,440 226,440 001-1510-526.20-04 LIFE INSURANCE 2,348 2,370 001-1510-526.20-05 RETIREMENT CONTRIBUTION 188,744 188,611 001-1510-526.20-06 WORKER'S COMPENSATION 3,435 3,435 001-1510-526.20-07 FICA TAX - MEDICARE 25,555 25,538 001-1510-526.20-92 SALARY SAVINGS FICA TAX 3,154- 3,154- 001-1510-526.20-95 RETIREMENT CONTRIBUTIONS 4,416- 4,416- ------------ ------------ * PERSONNEL 2,267,859 2,267,859 OPERATING 001-1510-526.30-01 OFFICE EQUIP,FURN, & SUPP 35,565 35,565 001-1510-526.30-02 SOFTWARE 1,000 1,000 001-1510-526.30-13 EDUC,COMMUNCATN,EQ & SUPP 671 671 001-1510-526.41-01 LONG DISTANCE 1,500 1,500 001-1510-526.41-06 CELLULAR AIR TIME 294 294 001-1510-526.42-02 AUTO MILEAGE-EMPLOYEES 531 531 001-1510-526.60-29 ADVERTISING/PUBLIC NOTICE 135,272 135,272 001-1510-526.60-99 OTHER PURCHASED SERVICES 35,159 35,159 001-1510-526.65-01 SUBSCRIPTIONS & PUBLICATN 415 415 001-1510-526.65-02 PROFESSIONAL MEMBERSHIPS 670 670 001-1510-526.65-03 TRAVEL, MEALS, LODGING 22,500 22,500 001-1510-526.65-04 TRAINING & SEMINARS 13,000 13,000 ------------ ------------ * OPERATING 246,577 246,577 ------------ ------------ ** ADMINISTRATION 2,514,436 2,514,436 ------------ ------------ *** PURCHSG & INVENTORY MGMT 2,514,436 2,514,436 VETERANS SERVICES NON-DIVISIONAL PERSONNEL 001-1600-612.07-01 REG SALARIES-PERMNT EMPL 206,536 209,513 001-1600-612.08-01 REG SALARIES-TEMP EMPL 2,751 2,751 001-1600-612.12-01 LONGEVITY PAY 1,860 2,100 001-1600-612.15-01 REGULAR PERFORAMANCE PAY 4,080 0 001-1600-612.20-02 FICA TAX - OASDI 13,343 13,290 001-1600-612.20-03 HOSPITALIZATION 37,740 37,740 001-1600-612.20-04 LIFE INSURANCE 391 395 001-1600-612.20-05 RETIREMENT CONTRIBUTION 22,757 22,664 001-1600-612.20-06 WORKER'S COMPENSATION 408 418 001-1600-612.20-07 FICA TAX - MEDICARE 3,121 3,109 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 27 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 292,987 291,980 OPERATING 001-1600-612.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 001-1600-612.41-01 LONG DISTANCE 1,350 766 001-1600-612.41-06 CELLULAR AIR TIME 0 584 001-1600-612.42-02 AUTO MILEAGE-EMPLOYEES 300 300 001-1600-612.65-01 SUBSCRIPTIONS & PUBLICATN 300 300 001-1600-612.65-02 PROFESSIONAL MEMBERSHIPS 200 200 001-1600-612.65-03 TRAVEL, MEALS, LODGING 2,555 2,555 ------------ ------------ * OPERATING 5,705 5,705 ------------ ------------ ** NON-DIVISIONAL 298,692 297,685 ------------ ------------ *** VETERANS SERVICES 298,692 297,685 HISTORICAL COMMISSION NON DIVISIONAL OPERATING 001-1700-639.30-13 EDUC,COMMUNCATN,EQ & SUPP 345 345 001-1700-639.30-99 OTHER EQUIPMENT & SUPPLY 57 57 001-1700-639.65-03 TRAVEL, MEALS, LODGING 100 100 001-1700-639.65-04 TRAINING & SEMINARS 200 200 001-1700-639.75-08 HISTORICAL MARKERS 1,240 1,240 001-1700-639.90-01 CO. CONTR. TO GRANTS 0 3,500 ------------ ------------ * OPERATING 1,942 5,442 ------------ ------------ ** NON DIVISIONAL 1,942 5,442 ------------ ------------ *** HISTORICAL COMMISSION 1,942 5,442 CO. AGRICULTURAL EXT SERV NON-DIVISIONAL PERSONNEL 001-1800-613.07-01 REG SALARIES-PERMNT EMPL 465,919 465,945 001-1800-613.11-01 REGULAR OVERTIME PAY 15,000 15,000 001-1800-613.12-01 LONGEVITY PAY 1,980 2,100 001-1800-613.15-01 REGULAR PERFORAMANCE PAY 8,674 0 001-1800-613.20-02 FICA TAX - OASDI 30,477 29,948 001-1800-613.20-03 HOSPITALIZATION 128,316 128,316 001-1800-613.20-04 LIFE INSURANCE 1,331 1,343 001-1800-613.20-05 RETIREMENT CONTRIBUTION 52,648 51,734 001-1800-613.20-06 WORKER'S COMPENSATION 917 942 001-1800-613.20-07 FICA TAX - MEDICARE 7,128 7,004 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 28 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * PERSONNEL 712,390 702,332 OPERATING 001-1800-613.30-01 OFFICE EQUIP,FURN, & SUPP 16,000 16,000 001-1800-613.30-02 SOFTWARE 1,500 1,500 001-1800-613.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,750 1,750 001-1800-613.30-32 KITCHEN EQUIP & SUPPLIES 1,000 1,000 001-1800-613.30-33 FOOD & GROCERY SUPPLIES 470 470 001-1800-613.30-35 CLOTHING, UNIFORMS 1,500 1,500 001-1800-613.30-42 VETERINARY SUPP & ANIMALS 17,833 17,833 001-1800-613.40-99 OTHER PROFESSIONAL SERVIC 136,262 221,186 001-1800-613.41-01 LONG DISTANCE 924 924 001-1800-613.41-04 COMMUNICATION-TRUNK LINES 1,140 1,140 001-1800-613.42-02 AUTO MILEAGE-EMPLOYEES 36,640 36,640 001-1800-613.60-99 OTHER PURCHASED SERVICES 65,981 0 001-1800-613.61-04 RENT-OTHER MACH & EQUIP 384 384 001-1800-613.65-01 SUBSCRIPTIONS & PUBLICATN 128 128 001-1800-613.65-02 PROFESSIONAL MEMBERSHIPS 1,000 1,000 001-1800-613.65-03 TRAVEL, MEALS, LODGING 7,255 7,255 001-1800-613.65-04 TRAINING & SEMINARS 3,500 3,500 001-1800-613.70-04 APPROPRIATN -SOIL CONSERV 850 850 ------------ ------------ * OPERATING 294,117 313,060 ------------ ------------ ** NON-DIVISIONAL 1,006,507 1,015,392 ------------ ------------ *** CO. AGRICULTURAL EXT SERV 1,006,507 1,015,392 COUNTY ATTORNEY CIVIL PERSONNEL 001-1910-541.01-01 REG SALARY-ELECTED OFFCL 48,301 48,301 001-1910-541.07-01 REG SALARIES-PERMNT EMPL 4,891,968 4,831,704 001-1910-541.07-12 POPS SALARIES 195,612 197,153 001-1910-541.07-91 SALARY SAVINGS-PERM EMPL 600,000- 600,000- 001-1910-541.12-01 LONGEVITY PAY 33,349 40,441 001-1910-541.12-06 TCLEOSE PAY 5,400 5,400 001-1910-541.15-01 REGULAR PERFORAMANCE PAY 93,162 0 001-1910-541.20-02 FICA TAX - OASDI 324,102 310,174 001-1910-541.20-03 HOSPITALIZATION 673,659 671,772 001-1910-541.20-04 LIFE INSURANCE 6,989 7,031 001-1910-541.20-05 RETIREMENT CONTRIBUTION 564,110 548,670 001-1910-541.20-06 WORKER'S COMPENSATION 12,061 12,261 001-1910-541.20-07 FICA TAX - MEDICARE 76,376 74,285 001-1910-541.20-92 SALARY SAVINGS FICA TAX 45,900- 45,900- 001-1910-541.20-95 RETIREMENT CONTRIBUTIONS 64,260- 64,260- TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 29 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * PERSONNEL 6,214,929 6,037,032 OPERATING 001-1910-541.30-01 OFFICE EQUIP,FURN, & SUPP 65,725 71,491 001-1910-541.30-02 SOFTWARE 13,119 16,238 001-1910-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,934 1,799 001-1910-541.30-15 OTHER GENERAL HARDWARE 1,223 1,223 001-1910-541.30-35 CLOTHING, UNIFORMS 40 314 001-1910-541.30-55 LAW ENFORCEMENT EQ & SUPP 0 514 001-1910-541.30-62 SIGNS,TRAFFIC CONTROL E&S 0 84 001-1910-541.41-01 LONG DISTANCE 1,976 1,976 001-1910-541.41-06 CELLULAR AIR TIME 0 1,789 001-1910-541.42-02 AUTO MILEAGE-EMPLOYEES 786 1,186 001-1910-541.42-07 TRAVEL, MEALS & LODGING 873 873 001-1910-541.50-02 MAINTENANCE AGREEMENTS-DP 11,940 12,292 001-1910-541.60-16 INSPECTION FEES/LAB TESTS 0 250 001-1910-541.60-22 NOTARY FEES 923 923 001-1910-541.60-99 OTHER PURCHASED SERVICES 2,490 3,265 001-1910-541.61-04 RENT-OTHER MACH & EQUIP 0 184 001-1910-541.63-04 COURT COSTS 20 2,520 001-1910-541.63-07 COURT TRANSCRIPTS 300 300 001-1910-541.65-01 SUBSCRIPTIONS & PUBLICATN 17,540 17,540 001-1910-541.65-02 PROFESSIONAL MEMBERSHIPS 11,848 5,020 001-1910-541.65-03 TRAVEL, MEALS, LODGING 20,255 40,510 001-1910-541.65-04 TRAINING & SEMINARS 18,324 36,648 001-1910-541.65-05 PROFESSIONAL LICENSES 400 7,228 001-1910-541.75-11 INVESTIGATION 0 990 ------------ ------------ * OPERATING 169,716 225,157 ------------ ------------ ** CIVIL 6,384,645 6,262,189 CRIMINAL PERSONNEL 001-1920-541.01-01 REG SALARY-ELECTED OFFCL 49,766 49,765 001-1920-541.07-01 REG SALARIES-PERMNT EMPL 4,346,105 4,660,537 001-1920-541.07-12 POPS SALARIES 239,524 259,691 001-1920-541.08-01 REG SALARIES-TEMP EMPL 39,000 60,000 001-1920-541.12-01 LONGEVITY PAY 29,712 31,610 001-1920-541.12-06 TCLEOSE PAY 3,000 3,600 001-1920-541.12-08 BILINGUAL PAY 1,500 3,000 001-1920-541.15-01 REGULAR PERFORAMANCE PAY 82,761 0 001-1920-541.20-02 FICA TAX - OASDI 294,380 307,841 001-1920-541.20-03 HOSPITALIZATION 645,429 664,224 001-1920-541.20-04 LIFE INSURANCE 6,694 6,952 001-1920-541.20-05 RETIREMENT CONTRIBUTION 513,154 542,804 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 30 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1920-541.20-06 WORKER'S COMPENSATION 11,563 12,808 001-1920-541.20-07 FICA TAX - MEDICARE 69,480 73,485 ------------ ------------ * PERSONNEL 6,332,068 6,676,317 OPERATING 001-1920-541.30-01 OFFICE EQUIP,FURN, & SUPP 48,513 59,207 001-1920-541.30-02 SOFTWARE 9,311 9,311 001-1920-541.30-11 BUILDING MAINT EQUIP/SUPP 0 132 001-1920-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 6,238 6,629 001-1920-541.30-15 OTHER GENERAL HARDWARE 175 175 001-1920-541.30-55 LAW ENFORCEMENT EQ & SUPP 0 780 001-1920-541.30-99 OTHER EQUIPMENT & SUPPLY 0 205 001-1920-541.41-01 LONG DISTANCE 2,200 2,200 001-1920-541.42-02 AUTO MILEAGE-EMPLOYEES 0 5,000 001-1920-541.60-18 INTERPRETERS 12,400 13,400 001-1920-541.60-22 NOTARY FEES 1,010 1,152 001-1920-541.60-99 OTHER PURCHASED SERVICES 1,015 2,140 001-1920-541.61-04 RENT-OTHER MACH & EQUIP 300 300 001-1920-541.63-07 COURT TRANSCRIPTS 6,885 6,885 001-1920-541.63-18 WITNESS EXPENSE 5,915 5,915 001-1920-541.65-01 SUBSCRIPTIONS & PUBLICATN 12,536 12,536 001-1920-541.65-02 PROFESSIONAL MEMBERSHIPS 10,510 3,827 001-1920-541.65-03 TRAVEL, MEALS, LODGING 27,336 54,672 001-1920-541.65-04 TRAINING & SEMINARS 20,622 41,244 001-1920-541.65-05 PROFESSIONAL LICENSES 0 6,683 001-1920-541.75-11 INVESTIGATION 0 2,970 001-1920-541.90-01 CO. CONTR. TO GRANTS 13,836 13,836 001-1920-541.90-47 PROFESSIONAL PROSECUTERS 65,412 65,412 ------------ ------------ * OPERATING 244,214 314,611 ------------ ------------ ** CRIMINAL 6,576,282 6,990,928 HOT CHECKS PERSONNEL 001-1930-541.01-01 REG SALARY-ELECTED OFFCL 48,301 48,301 001-1930-541.07-01 REG SALARIES-PERMNT EMPL 532,315 524,985 001-1930-541.07-12 POPS SALARIES 56,803 57,156 001-1930-541.08-01 REG SALARIES-TEMP EMPL 23,400 23,400 001-1930-541.12-01 LONGEVITY PAY 4,984 5,772 001-1930-541.15-01 REGULAR PERFORAMANCE PAY 10,140 0 001-1930-541.20-02 FICA TAX - OASDI 39,723 37,900 001-1930-541.20-03 HOSPITALIZATION 120,693 120,768 001-1930-541.20-04 LIFE INSURANCE 1,254 1,264 001-1930-541.20-05 RETIREMENT CONTRIBUTION 72,393 70,645 001-1930-541.20-06 WORKER'S COMPENSATION 1,941 1,949 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 31 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-1930-541.20-07 FICA TAX - MEDICARE 9,802 9,565 ------------ ------------ * PERSONNEL 921,749 901,705 OPERATING 001-1930-541.30-01 OFFICE EQUIP,FURN, & SUPP 10,037 12,942 001-1930-541.30-02 SOFTWARE 1,223 1,223 001-1930-541.30-13 EDUC,COMMUNCATN,EQ & SUPP 230 230 001-1930-541.41-01 LONG DISTANCE 675 675 001-1930-541.60-22 NOTARY FEES 213 213 001-1930-541.61-04 RENT-OTHER MACH & EQUIP 84 84 001-1930-541.65-02 PROFESSIONAL MEMBERSHIPS 35 35 001-1930-541.65-03 TRAVEL, MEALS, LODGING 125 125 ------------ ------------ * OPERATING 12,622 15,527 ------------ ------------ ** HOT CHECKS 934,371 917,232 INTEGRATED TRAFFIC SAFETY OPERATING 001-1945-541.90-01 CO. CONTR. TO GRANTS 35,715 35,715 ------------ ------------ * OPERATING 35,715 35,715 ------------ ------------ ** INTEGRATED TRAFFIC SAFETY 35,715 35,715 ------------ ------------ *** COUNTY ATTORNEY 13,931,013 14,206,064 COUNTY CLERK ADMINISTRATION PERSONNEL 001-2010-532.01-01 REG SALARY-ELECTED OFFCL 21,279 21,278 001-2010-532.07-01 REG SALARIES-PERMNT EMPL 263,426 219,920 001-2010-532.07-91 SALARY SAVINGS-PERM EMPL 57,529- 57,529- 001-2010-532.08-01 REG SALARIES-TEMP EMPL 233 233 001-2010-532.12-01 LONGEVITY PAY 1,330 1,597 001-2010-532.15-01 REGULAR PERFORAMANCE PAY 5,097 0 001-2010-532.20-02 FICA TAX - OASDI 17,928 14,986 001-2010-532.20-03 HOSPITALIZATION 37,744 30,196 001-2010-532.20-04 LIFE INSURANCE 400 318 001-2010-532.20-05 RETIREMENT CONTRIBUTION 31,207 26,029 001-2010-532.20-06 WORKER'S COMPENSATION 534 473 001-2010-532.20-07 FICA TAX - MEDICARE 4,226 3,523 001-2010-532.20-92 SALARY SAVINGS FICA TAX 4,401- 4,401- 001-2010-532.20-95 RETIREMENT CONTRIBUTIONS 6,161- 6,161- ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 32 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 315,313 250,462 OPERATING 001-2010-532.30-01 OFFICE EQUIP,FURN, & SUPP 22,422 86,146 001-2010-532.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-2010-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 50 50 001-2010-532.41-01 LONG DISTANCE 350 350 001-2010-532.42-02 AUTO MILEAGE-EMPLOYEES 300 300 001-2010-532.50-01 MAINTENANCE AGREEMENTS 1,920 1,920 001-2010-532.50-02 MAINTENANCE AGREEMENTS-DP 8,500 8,500 001-2010-532.65-01 SUBSCRIPTIONS & PUBLICATN 723 723 001-2010-532.65-02 PROFESSIONAL MEMBERSHIPS 1,130 1,130 001-2010-532.65-03 TRAVEL, MEALS, LODGING 10,647 10,647 001-2010-532.65-04 TRAINING & SEMINARS 15,815 15,815 001-2010-532.75-06 EMPLOYEE RECOGNITION 200 200 ------------ ------------ * OPERATING 62,207 125,931 ------------ ------------ ** ADMINISTRATION 377,520 376,393 ELECTIONS ADMINISTRATION PERSONNEL 001-2020-532.01-01 REG SALARY-ELECTED OFFCL 21,279 21,278 001-2020-532.07-01 REG SALARIES-PERMNT EMPL 872,316 920,290 001-2020-532.08-01 REG SALARIES-TEMP EMPL 1,102,062 720,585 001-2020-532.12-01 LONGEVITY PAY 3,707 3,947 001-2020-532.15-01 REGULAR PERFORAMANCE PAY 16,990 0 001-2020-532.20-02 FICA TAX - OASDI 124,876 103,217 001-2020-532.20-03 HOSPITALIZATION 152,558 150,947 001-2020-532.20-04 LIFE INSURANCE 1,326 1,583 001-2020-532.20-05 RETIREMENT CONTRIBUTION 97,919 101,270 001-2020-532.20-06 WORKER'S COMPENSATION 3,888 3,252 001-2020-532.20-07 FICA TAX - MEDICARE 29,237 24,159 ------------ ------------ * PERSONNEL 2,426,158 2,050,528 OPERATING 001-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 56,000 122,000 001-2020-532.40-07 CONSULTING 56,000 36,500 001-2020-532.41-06 CELLULAR AIR TIME 60,750 31,100 001-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 1,100 700 001-2020-532.50-02 MAINTENANCE AGREEMENTS-DP 210,629 210,629 001-2020-532.60-07 BALLOT DELIVERY FEE 12,000 5,250 001-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 24,000 28,000 001-2020-532.61-04 RENT-OTHER MACH & EQUIP 36,000 18,000 001-2020-532.61-05 RENT - POLLING PLACES 40,000 20,000 001-2020-532.75-14 PRIOR YEAR REIMBURSEMENTS 70,000 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 33 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 566,479 472,179 ------------ ------------ ** ELECTIONS ADMINISTRATION 2,992,637 2,522,707 CIVIL/PROBATE DIVISION PERSONNEL 001-2030-542.01-01 REG SALARY-ELECTED OFFCL 21,279 21,278 001-2030-542.07-01 REG SALARIES-PERMNT EMPL 984,879 986,513 001-2030-542.08-01 REG SALARIES-TEMP EMPL 233 233 001-2030-542.12-01 LONGEVITY PAY 9,997 11,061 001-2030-542.15-01 REGULAR MERIT PAY 18,689 0 001-2030-542.20-02 FICA TAX - OASDI 64,039 63,100 001-2030-542.20-03 HOSPITALIZATION 196,252 188,704 001-2030-542.20-04 LIFE INSURANCE 2,043 1,977 001-2030-542.20-05 RETIREMENT CONTRIBUTION 110,862 109,147 001-2030-542.20-06 WORKER'S COMPENSATION 1,996 1,988 001-2030-542.20-07 FICA TAX - MEDICARE 15,012 14,778 ------------ ------------ * PERSONNEL 1,425,281 1,398,779 OPERATING 001-2030-542.30-01 OFFICE EQUIP,FURN, & SUPP 38,579 38,579 001-2030-542.41-01 LONG DISTANCE 190 190 ------------ ------------ * OPERATING 38,769 38,769 ------------ ------------ ** CIVIL/PROBATE DIVISION 1,464,050 1,437,548 CRIMINAL PERSONNEL 001-2040-542.01-01 REG SALARY-ELECTED OFFCL 21,279 21,278 001-2040-542.07-01 REG SALARIES-PERMNT EMPL 1,266,431 1,397,243 001-2040-542.08-01 REG SALARIES-TEMP EMPL 233 233 001-2040-542.12-01 LONGEVITY PAY 9,815 11,083 001-2040-542.15-01 REGULAR MERIT PAY 23,787 0 001-2040-542.20-02 FICA TAX - OASDI 81,799 88,567 001-2040-542.20-03 HOSPITALIZATION 271,732 294,376 001-2040-542.20-04 LIFE INSURANCE 2,826 2,960 001-2040-542.20-05 RETIREMENT CONTRIBUTION 141,542 153,138 001-2040-542.20-06 WORKER'S COMPENSATION 2,544 2,728 001-2040-542.20-07 FICA TAX - MEDICARE 19,166 20,733 ------------ ------------ * PERSONNEL 1,841,154 1,992,339 OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 34 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2040-542.30-01 OFFICE EQUIP,FURN, & SUPP 54,179 77,879 001-2040-542.30-55 LAW ENFORCEMENT EQ & SUPP 450 450 001-2040-542.41-01 LONG DISTANCE 240 240 ------------ ------------ * OPERATING 54,869 78,569 ------------ ------------ ** CRIMINAL 1,896,023 2,070,908 RECORDING PERSONNEL 001-2060-532.01-01 REG SALARY-ELECTED OFFCL 21,279 21,278 001-2060-532.07-01 REG SALARIES-PERMNT EMPL 1,063,508 1,097,047 001-2060-532.08-01 REG SALARIES-TEMP EMPL 187,433 187,433 001-2060-532.12-01 LONGEVITY PAY 15,995 16,961 001-2060-532.15-01 REGULAR PERFORAMANCE PAY 20,388 0 001-2060-532.20-02 FICA TAX - OASDI 80,997 81,929 001-2060-532.20-03 HOSPITALIZATION 226,444 226,444 001-2060-532.20-04 LIFE INSURANCE 2,356 2,372 001-2060-532.20-05 RETIREMENT CONTRIBUTION 140,151 141,664 001-2060-532.20-06 WORKER'S COMPENSATION 2,162 2,579 001-2060-532.20-07 FICA TAX - MEDICARE 18,978 19,182 ------------ ------------ * PERSONNEL 1,779,691 1,796,889 OPERATING 001-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 63,422 63,422 001-2060-532.30-23 FUEL OILS, LUBRICANTS 25 25 001-2060-532.30-31 CUSTODIAL,LAUNDRY,CLEANG 150 150 001-2060-532.30-51 DENTAL,MEDICAL,SAFETY EQ 100 100 001-2060-532.41-01 LONG DISTANCE 200 200 001-2060-532.50-01 MAINTENANCE AGREEMENTS 2,250 2,250 ------------ ------------ * OPERATING 66,147 66,147 ------------ ------------ ** RECORDING 1,845,838 1,863,036 ------------ ------------ *** COUNTY CLERK 8,576,068 8,270,592 DISTRICT CLERK CIVIL PERSONNEL 001-2101-543.01-01 REG SALARY-ELECTED OFFCL 69,059 53,195 001-2101-543.07-01 REG SALARIES-PERMNT EMPL 2,684,499 2,768,160 001-2101-543.07-91 SALARY SAVINGS-PERM EMPL 44,649- 67,693- 001-2101-543.08-01 REG SALARIES-TEMP EMPL 60,000 60,000 001-2101-543.11-01 REGULAR OVERTIME PAY 10,000 10,000 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 35 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2101-543.12-01 LONGEVITY PAY 25,424 26,087 001-2101-543.15-01 REGULAR PERFORAMANCE PAY 78,017 0 001-2101-543.20-02 FICA TAX - OASDI 179,700 180,877 001-2101-543.20-03 HOSPITALIZATION 535,908 543,456 001-2101-543.20-04 LIFE INSURANCE 5,558 5,687 001-2101-543.20-05 RETIREMENT CONTRIBUTION 310,640 312,460 001-2101-543.20-06 WORKER'S COMPENSATION 5,553 5,692 001-2101-543.20-07 FICA TAX - MEDICARE 42,062 42,308 001-2101-543.20-92 SALARY SAVINGS FICA TAX 3,416- 5,179- 001-2101-543.20-95 RETIREMENT CONTRIBUTIONS 4,782- 7,250- ------------ ------------ * PERSONNEL 3,953,573 3,927,800 OPERATING 001-2101-543.30-01 OFFICE EQUIP,FURN, & SUPP 56,567 66,068 001-2101-543.30-02 SOFTWARE 1,000 1,000 001-2101-543.30-15 OTHER GENERAL HARDWARE 174 174 001-2101-543.30-51 DENTAL,MEDICAL,SAFETY EQ 200 200 001-2101-543.41-01 LONG DISTANCE 500 500 001-2101-543.42-02 AUTO MILEAGE-EMPLOYEES 500 500 001-2101-543.50-01 MAINTENANCE AGREEMENTS 195 195 001-2101-543.50-02 MAINTENANCE AGREEMENTS-DP 3,000 3,000 001-2101-543.60-99 OTHER PURCHASED SERVICES 10,000 10,000 001-2101-543.61-04 RENT-OTHER MACH & EQUIP 345 345 001-2101-543.65-01 SUBSCRIPTIONS & PUBLICATN 300 300 001-2101-543.65-02 PROFESSIONAL MEMBERSHIPS 280 280 001-2101-543.65-03 TRAVEL, MEALS, LODGING 7,074 7,074 001-2101-543.65-04 TRAINING & SEMINARS 21,158 21,158 001-2101-543.65-05 PROFESSIONSL LICENCES 250 250 001-2101-543.75-06 EMPLOYEE RECOGNITION 100 100 ------------ ------------ * OPERATING 101,643 111,144 OPERATING 001-2101-822.30-01 OFFICE EQUIP,FURN, & SUPP 5,000 0 ------------ ------------ * OPERATING 5,000 0 ------------ ------------ ** CIVIL 4,060,216 4,038,944 CRIMINAL PERSONNEL 001-2102-543.01-01 REG SALARY-ELECTED OFFCL 53,195 53,195 001-2102-543.07-01 REG SALARIES-PERMNT EMPL 1,336,055 1,329,978 001-2102-543.08-01 REG SALARIES-TEMP EMPL 0 29,502 001-2102-543.11-01 REGULAR OVERTIME PAY 3,000 3,000 001-2102-543.12-01 LONGEVITY PAY 18,400 20,042 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 36 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2102-543.20-02 FICA TAX - OASDI 88,979 89,014 001-2102-543.20-03 HOSPITALIZATION 279,276 279,276 001-2102-543.20-04 LIFE INSURANCE 2,896 2,922 001-2102-543.20-05 RETIREMENT CONTRIBUTION 153,920 153,766 001-2102-543.20-06 WORKER'S COMPENSATION 2,762 2,802 001-2102-543.20-07 FICA TAX - MEDICARE 20,844 20,817 ------------ ------------ * PERSONNEL 1,959,327 1,984,314 OPERATING 001-2102-543.30-01 OFFICE EQUIP,FURN, & SUPP 37,019 27,169 001-2102-543.30-02 SOFTWARE 6,429 5,429 001-2102-543.30-13 EDUC,COMMUNCATN,EQ & SUPP 600 5,100 001-2102-543.41-01 LONG DISTANCE 200 200 001-2102-543.61-02 RENT - LAND & BUILDINGS 27,000 35,400 001-2102-543.65-03 TRAVEL, MEALS, LODGING 1,325 1,325 001-2102-543.65-04 TRAINING & SEMINARS 2,566 2,566 001-2102-543.75-06 EMPLOYEE RECOGNITION 100 100 ------------ ------------ * OPERATING 75,239 77,289 ------------ ------------ ** CRIMINAL 2,034,566 2,061,603 DISTRICT LEGALLY MANDATED OPERATING 001-2111-544.63-14 PETIT JURY FEES 284,175 275,775 ------------ ------------ * OPERATING 284,175 275,775 OPERATING 001-2111-546.63-10 GRAND JURY FEES 106,749 106,749 001-2111-546.63-14 PETIT JURY FEES 323,810 282,210 ------------ ------------ * OPERATING 430,559 388,959 ------------ ------------ ** DISTRICT LEGALLY MANDATED 714,734 664,734 COUNTY LEGALLY MANDATED OPERATING 001-2112-544.63-14 PETIT JURY FEES 17,475 17,475 ------------ ------------ * OPERATING 17,475 17,475 OPERATING 001-2112-546.63-14 PETIT JURY FEES 70,914 70,914 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 37 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * OPERATING 70,914 70,914 ------------ ------------ ** COUNTY LEGALLY MANDATED 88,389 88,389 ------------ ------------ *** DISTRICT CLERK 6,897,905 6,853,670 CIVIL COURTS DISTRICT DIVISION PERSONNEL 001-2210-544.01-01 REG SALARY-ELECTED OFFCL 150,000 150,000 001-2210-544.07-01 REG SALARIES-PERMNT EMPL 2,777,936 2,882,668 001-2210-544.07-13 ASSOCIATE JUDGES 315,000 315,000 001-2210-544.07-91 SALARY SAVINGS-PERM EMPL 160,869- 160,869- 001-2210-544.08-01 REG SALARIES-TEMP EMPL 41,841 41,438 001-2210-544.12-01 LONGEVITY PAY 27,703 28,981 001-2210-544.13-01 REG SALARY-VISITING JUDGE 122,552 122,552 001-2210-544.15-01 REGULAR PERFORAMANCE PAY 57,702 0 001-2210-544.20-02 FICA TAX - OASDI 207,820 233,938 001-2210-544.20-03 HOSPITALIZATION 468,298 476,804 001-2210-544.20-04 LIFE INSURANCE 4,857 4,990 001-2210-544.20-05 RETIREMENT CONTRIBUTION 360,392 366,086 001-2210-544.20-06 WORKER'S COMPENSATION 6,209 6,666 001-2210-544.20-07 FICA TAX - MEDICARE 48,797 49,564 001-2210-544.20-92 SALARY SAVINGS FICA TAX 12,306- 12,306- 001-2210-544.20-95 RETIREMENT CONTRIBUTIONS 17,229- 17,229- ------------ ------------ * PERSONNEL 4,398,703 4,488,283 OPERATING 001-2210-544.30-01 OFFICE EQUIP,FURN, & SUPP 37,850 38,169 001-2210-544.30-02 SOFTWARE 8,000 8,000 001-2210-544.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,000 1,000 001-2210-544.30-15 OTHER GENERAL HARDWARE 250 250 001-2210-544.30-32 KITCHEN EQUIP & SUPPLIES 100 100 001-2210-544.30-35 CLOTHING, UNIFORMS 600 600 001-2210-544.30-99 OTHER EQUIPMENT & SUPPLY 800 800 001-2210-544.41-01 LONG DISTANCE 1,300 1,300 001-2210-544.41-02 POSTAGE/FREIGHT-OUT 100 100 001-2210-544.60-19 LAUNDRY SERVICES 150 150 001-2210-544.60-22 NOTARY FEES 499 499 001-2210-544.60-99 OTHER PURCHASED SERVICES 15,000 78,998 001-2210-544.61-04 RENT-OTHER MACH & EQUIP 336 336 001-2210-544.65-01 SUBSCRIPTIONS & PUBLICATN 11,300 11,300 001-2210-544.65-02 PROFESSIONAL MEMBERSHIPS 8,000 444 001-2210-544.65-03 TRAVEL, MEALS, LODGING 19,250 19,900 001-2210-544.65-04 TRAINING & SEMINARS 24,300 28,450 001-2210-544.65-05 PROFESSIONAL LICENSES 444 8,275 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 38 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 129,279 198,671 OPERATING 001-2210-822.30-01 OFFICE EQUIP,FURN, & SUPP 203,184 0 001-2210-822.80-01 OFFICE EQUIP & FURNITURE 8,663 0 ------------ ------------ * OPERATING 211,847 0 ------------ ------------ ** DISTRICT DIVISION 4,739,829 4,686,954 COUNTY DIVISION PERSONNEL 001-2220-544.01-01 REG SALARY-ELECTED OFFCL 280,054 283,894 001-2220-544.07-01 REG SALARIES-PERMNT EMPL 273,398 226,958 001-2220-544.08-01 REG SALARIES-TEMP EMPL 1,300 1,300 001-2220-544.12-01 LONGEVITY PAY 7,200 3,780 001-2220-544.13-01 REG SALARY-VISITING JUDGE 32,404 32,404 001-2220-544.20-02 FICA TAX - OASDI 30,248 27,593 001-2220-544.20-03 HOSPITALIZATION 60,384 52,836 001-2220-544.20-04 LIFE INSURANCE 626 553 001-2220-544.20-05 RETIREMENT CONTRIBUTION 60,742 55,258 001-2220-544.20-06 WORKER'S COMPENSATION 1,099 1,007 001-2220-544.20-07 FICA TAX - MEDICARE 8,223 7,480 ------------ ------------ * PERSONNEL 755,678 693,063 OPERATING 001-2220-544.30-01 OFFICE EQUIP,FURN, & SUPP 8,846 5,000 001-2220-544.30-35 CLOTHING, UNIFORMS 478 478 001-2220-544.30-99 OTHER EQUIPMENT & SUPPLY 200 200 001-2220-544.41-01 LONG DISTANCE 270 270 001-2220-544.65-01 SUBSCRIPTIONS & PUBLICATN 1,085 1,085 001-2220-544.65-02 PROFESSIONAL MEMBERSHIPS 530 530 001-2220-544.65-03 TRAVEL, MEALS, LODGING 3,800 4,400 001-2220-544.65-04 TRAINING & SEMINARS 2,600 1,750 ------------ ------------ * OPERATING 17,809 13,713 ------------ ------------ ** COUNTY DIVISION 773,487 706,776 ------------ ------------ *** CIVIL COURTS 5,513,316 5,393,730 DISTRICT ATTORNEY CRIMINAL JUSTICE PERSONNEL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 39 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2311-545.01-01 REG SALARY-ELECTED OFFCL 27,457 27,457 001-2311-545.07-01 REG SALARIES-PERMNT EMPL 7,829,563 7,963,561 001-2311-545.07-12 POPS SALARIES 677,885 684,336 001-2311-545.07-91 SALARY SAVINGS-PERM EMPL 242,109- 267,109- 001-2311-545.08-01 REG SALARIES-TEMP EMPL 53,324 33,324 001-2311-545.11-01 REGULAR OVERTIME PAY 5,000 5,000 001-2311-545.12-01 LONGEVITY PAY 74,203 83,101 001-2311-545.12-06 TCLEOSE PAY 19,200 19,800 001-2311-545.12-08 BILINGUAL PAY 4,500 4,500 001-2311-545.15-01 REGULAR PERFORAMANCE PAY 148,980 0 001-2311-545.20-02 FICA TAX - OASDI 547,375 546,788 001-2311-545.20-03 HOSPITALIZATION 987,283 994,831 001-2311-545.20-04 LIFE INSURANCE 10,227 10,407 001-2311-545.20-05 RETIREMENT CONTRIBUTION 957,174 959,395 001-2311-545.20-06 WORKER'S COMPENSATION 25,645 26,465 001-2311-545.20-07 FICA TAX - MEDICARE 129,592 129,882 001-2311-545.20-92 SALARY SAVINGS FICA TAX 18,521- 20,434- 001-2311-545.20-95 RETIREMENT CONTRIBUTIONS 25,930- 28,608- ------------ ------------ * PERSONNEL 11,210,848 11,172,696 OPERATING 001-2311-545.30-01 OFFICE EQUIP,FURN, & SUPP 45,182 45,182 001-2311-545.30-12 ELECTRIC/ELECTRONIC EQ/SU 300 300 001-2311-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,600 5,600 001-2311-545.30-15 OTHER GENERAL HARDWARE 750 750 001-2311-545.30-31 CUSTODIAL,LAUNDRY,CLEANG 125 125 001-2311-545.30-41 RECREATIONAL EQUIP & SUPP 200 200 001-2311-545.30-55 LAW ENFORCEMENT EQ & SUPP 400 400 001-2311-545.41-01 LONG DISTANCE 8,500 8,500 001-2311-545.42-02 AUTO MILEAGE-EMPLOYEES 3,500 3,500 001-2311-545.42-07 TRAVEL, MEALS & LODGING 8,505 8,505 001-2311-545.60-08 CONTRACTED EMPLOYEES 7,500 2,000 001-2311-545.60-18 INTERPRETERS 26,000 40,500 001-2311-545.60-22 NOTARY FEES 568 568 001-2311-545.60-99 OTHER PURCHASED SERVICES 16,643 54,479 001-2311-545.61-02 RENT - LAND & BUILDINGS 28,856 28,856 001-2311-545.63-04 COURT COSTS 2,100 2,100 001-2311-545.63-05 COURT REPORTING CHARGES 3,200 3,200 001-2311-545.63-07 COURT TRANSCRIPTS 42,000 42,000 001-2311-545.63-08 EXPERT WITNESS TESTIMONY 140,003 140,003 001-2311-545.63-09 EXTRADITION 42,000 42,000 001-2311-545.63-13 MEDICAL EXAMS/VICTIMS 1,500 1,500 001-2311-545.63-15 PSYCHIATRIST/PSYCOLOGIST 2,000 2,000 001-2311-545.63-18 WITNESS EXPENSE 107,500 91,500 001-2311-545.65-01 SUBSCRIPTIONS & PUBLICATN 9,850 9,850 001-2311-545.65-02 PROFESSIONAL MEMBERSHIPS 7,709 7,709 001-2311-545.65-03 TRAVEL, MEALS, LODGING 32,100 32,100 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 40 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2311-545.65-04 TRAINING & SEMINARS 32,175 32,175 001-2311-545.65-05 PROFESSIONAL LICENSES 11,761 11,761 001-2311-545.75-11 INVESTIGATION 5,000 5,000 ------------ ------------ * OPERATING 591,527 622,363 ------------ ------------ ** CRIMINAL JUSTICE 11,802,375 11,795,059 CIVIL JUSTICE PERSONNEL 001-2312-545.01-01 REG SALARY-ELECTED OFFCL 4,846 4,846 001-2312-545.07-01 REG SALARIES-PERMNT EMPL 1,809,152 1,842,379 001-2312-545.07-12 POPS SALARIES 147,767 129,628 001-2312-545.11-01 REGULAR OVERTIME PAY 3,000 3,000 001-2312-545.12-01 LONGEVITY PAY 17,522 17,120 001-2312-545.12-06 TCLEOSE PAY 3,600 3,600 001-2312-545.12-08 BILINGUAL PAY 0 3,000 001-2312-545.15-01 REGULAR PERFORAMANCE PAY 34,423 0 001-2312-545.20-02 FICA TAX - OASDI 125,655 124,458 001-2312-545.20-03 HOSPITALIZATION 235,493 235,493 001-2312-545.20-04 LIFE INSURANCE 2,455 2,468 001-2312-545.20-05 RETIREMENT CONTRIBUTION 219,118 217,696 001-2312-545.20-06 WORKER'S COMPENSATION 6,361 5,686 001-2312-545.20-07 FICA TAX - MEDICARE 29,666 29,475 ------------ ------------ * PERSONNEL 2,639,058 2,618,849 OPERATING 001-2312-545.30-01 OFFICE EQUIP,FURN, & SUPP 10,250 10,250 001-2312-545.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 900 001-2312-545.41-01 LONG DISTANCE 1,075 1,075 001-2312-545.42-02 AUTO MILEAGE-EMPLOYEES 2,240 2,240 001-2312-545.42-07 TRAVEL, MEALS & LODGING 1,200 1,200 001-2312-545.60-18 INTERPRETERS 25,200 25,200 001-2312-545.60-22 NOTARY FEES 142 142 001-2312-545.60-99 OTHER PURCHASED SERVICES 9,300 9,300 001-2312-545.63-04 COURT COSTS 400 400 001-2312-545.63-05 COURT REPORTING CHARGES 800 800 001-2312-545.63-07 COURT TRANSCRIPTS 3,000 3,000 001-2312-545.63-08 EXPERT WITNESS TESTIMONY 5,000 5,000 001-2312-545.63-18 WITNESS EXPENSE 10,000 10,000 001-2312-545.65-01 SUBSCRIPTIONS & PUBLICATN 2,200 2,200 001-2312-545.65-02 PROFESSIONAL MEMBERSHIPS 1,720 1,720 001-2312-545.65-03 TRAVEL, MEALS, LODGING 5,180 5,180 001-2312-545.65-04 TRAINING & SEMINARS 5,600 5,600 001-2312-545.65-05 PROFESSIONAL LICENSES 3,600 3,600 001-2312-545.75-11 INVESTIGATION 500 500 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 41 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 88,307 88,307 ------------ ------------ ** CIVIL JUSTICE 2,727,365 2,707,156 ORGNZD CRIME/NUSNCE ABTMT PERSONNEL 001-2382-545.07-01 REG SALARIES-PERMNT EMPL 83,796 0 001-2382-545.12-01 LONGEVITY PAY 1,200 0 001-2382-545.15-01 REGULAR PERFORAMANCE PAY 1,666 0 001-2382-545.20-02 FICA TAX - OASDI 5,373 0 001-2382-545.20-03 HOSPITALIZATION 7,548 0 001-2382-545.20-04 LIFE INSURANCE 79 0 001-2382-545.20-05 RETIREMENT CONTRIBUTION 9,281 0 001-2382-545.20-06 WORKER'S COMPENSATION 152 0 001-2382-545.20-07 FICA TAX - MEDICARE 1,256 0 ------------ ------------ * PERSONNEL 110,351 0 ------------ ------------ ** ORGNZD CRIME/NUSNCE ABTMT 110,351 0 ------------ ------------ *** DISTRICT ATTORNEY 14,640,091 14,502,215 CRIMINAL COURTS DISTRICT DIVISION PERSONNEL 001-2410-546.01-01 REG SALARY-ELECTED OFFCL 105,000 90,000 001-2410-546.07-01 REG SALARIES-PERMNT EMPL 1,342,834 1,379,568 001-2410-546.07-13 ASSOCIATE JUDGES 105,000 105,000 001-2410-546.07-91 SALARY SAVINGS-PERM EMPL 32,194- 32,194- 001-2410-546.08-01 REG SALARIES-TEMP EMPL 64,666 82,000 001-2410-546.12-01 LONGEVITY PAY 13,517 15,398 001-2410-546.13-01 REG SALARY-VISITING JUDGE 67,545 67,545 001-2410-546.15-01 REGULAR PERFORAMANCE PAY 58,857 0 001-2410-546.20-02 FICA TAX - OASDI 102,462 103,658 001-2410-546.20-03 HOSPITALIZATION 252,858 252,858 001-2410-546.20-04 LIFE INSURANCE 2,622 2,646 001-2410-546.20-05 RETIREMENT CONTRIBUTION 177,395 179,070 001-2410-546.20-06 WORKER'S COMPENSATION 3,014 3,263 001-2410-546.20-07 FICA TAX - MEDICARE 24,019 24,248 001-2410-546.20-92 SALARY SAVINGS FICA TAX 2,463- 2,463- 001-2410-546.20-95 RETIREMENT CONTRIBUTIONS 3,448- 3,448- ------------ ------------ * PERSONNEL 2,281,684 2,267,149 OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 42 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2410-546.30-01 OFFICE EQUIP,FURN, & SUPP 26,243 26,000 001-2410-546.30-02 SOFTWARE 0 250 001-2410-546.30-11 BUILDING MAINT EQUIP/SUPP 100 100 001-2410-546.30-12 ELECTRIC/ELECTRONIC EQ/SU 100 100 001-2410-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,042 942 001-2410-546.30-15 OTHER GENERAL HARDWARE 200 250 001-2410-546.30-32 KITCHEN EQUIP & SUPPLIES 100 100 001-2410-546.30-35 CLOTHING, UNIFORMS 700 700 001-2410-546.30-51 DENTAL,MEDICAL,SAFETY EQ 500 500 001-2410-546.30-99 OTHER EQUIPMENT & SUPPLY 1,200 600 001-2410-546.41-01 LONG DISTANCE 750 750 001-2410-546.60-19 LAUNDRY SERVICES 440 440 001-2410-546.60-22 NOTARY FEES 421 421 001-2410-546.60-99 OTHER PURCHASED SERVICES 200 6,200 001-2410-546.65-01 SUBSCRIPTIONS & PUBLICATN 3,145 1,000 001-2410-546.65-02 PROFESSIONAL MEMBERSHIPS 3,915 2,500 001-2410-546.65-03 TRAVEL, MEALS, LODGING 14,850 19,500 001-2410-546.65-04 TRAINING & SEMINARS 8,300 11,050 001-2410-546.65-05 PROFESSIONAL LICENSES 375 2,935 ------------ ------------ * OPERATING 62,581 74,338 ------------ ------------ ** DISTRICT DIVISION 2,344,265 2,341,487 COUNTY DIVISION PERSONNEL 001-2420-546.01-01 REG SALARY-ELECTED OFFCL 700,135 847,842 001-2420-546.07-01 REG SALARIES-PERMNT EMPL 1,283,666 1,466,625 001-2420-546.07-91 SALARY SAVINGS-PERM EMPL 32,194- 32,194- 001-2420-546.08-01 REG SALARIES-TEMP EMPL 15,859 0 001-2420-546.12-01 LONGEVITY PAY 22,936 15,536 001-2420-546.13-01 REG SALARY-VISITING JUDGE 81,009 100,300 001-2420-546.20-02 FICA TAX - OASDI 114,534 131,103 001-2420-546.20-03 HOSPITALIZATION 241,536 271,728 001-2420-546.20-04 LIFE INSURANCE 2,505 2,842 001-2420-546.20-05 RETIREMENT CONTRIBUTION 219,207 249,542 001-2420-546.20-06 WORKER'S COMPENSATION 3,932 4,545 001-2420-546.20-07 FICA TAX - MEDICARE 29,674 33,782 001-2420-546.20-92 SALARY SAVINGS FICA TAX 2,463- 2,463- 001-2420-546.20-95 RETIREMENT CONTRIBUTIONS 3,448- 3,448- ------------ ------------ * PERSONNEL 2,676,888 3,085,740 OPERATING 001-2420-546.30-01 OFFICE EQUIP,FURN, & SUPP 14,192 26,558 001-2420-546.30-02 SOFTWARE 375 375 001-2420-546.30-11 BUILDING MAINT EQUIP/SUPP 100 100 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 43 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2420-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,638 2,388 001-2420-546.30-15 OTHER GENERAL HARDWARE 50 200 001-2420-546.30-32 KITCHEN EQUIP & SUPPLIES 100 100 001-2420-546.30-35 CLOTHING, UNIFORMS 725 1,275 001-2420-546.30-51 DENTAL,MEDICAL,SAFETY EQ 250 250 001-2420-546.41-01 LONG DISTANCE 542 592 001-2420-546.41-06 CELLULAR AIR TIME 559 559 001-2420-546.60-19 LAUNDRY SERVICES 412 662 001-2420-546.60-22 NOTARY FEES 200 200 001-2420-546.60-28 UNIFORM RENTAL & LAUNDRY 55 55 001-2420-546.61-04 RENT-OTHER MACHINERY & EQ 460 460 001-2420-546.62-91 AGENCY CONTRACT-MHMR 12,203 0 001-2420-546.65-01 SUBSCRIPTIONS & PUBLICATN 1,013 500 001-2420-546.65-02 PROFESSIONAL MEMBERSHIPS 1,425 3,500 001-2420-546.65-03 TRAVEL, MEALS, LODGING 11,232 15,900 001-2420-546.65-04 TRAINING & SEMINARS 4,813 8,900 001-2420-546.65-05 PROFESSIONAL LICENSES 0 3,750 001-2420-546.80-01 OFFICE EQUIP & FURNITURE 4,000 0 ------------ ------------ * OPERATING 54,344 66,324 OPERATING 001-2420-822.30-01 OFFICE EQUIP,FURN, & SUPP 305,866 0 ------------ ------------ * OPERATING 305,866 0 ------------ ------------ ** COUNTY DIVISION 3,037,098 3,152,064 DRUG COURT PROGRAM PERSONNEL 001-2430-546.07-01 REG SALARIES-PERMNT EMPL 515,320 506,547 001-2430-546.07-13 ASSOCIATE JUDGES 52,500 52,500 001-2430-546.07-91 SALARY SAVINGS-PERM EMPL 32,194- 32,194- 001-2430-546.08-01 REG SALARIES-TEMP EMPL 4,784 0 001-2430-546.12-01 LONGEVITY PAY 4,200 4,477 001-2430-546.20-02 FICA TAX - OASDI 36,347 34,938 001-2430-546.20-03 HOSPITALIZATION 113,220 113,220 001-2430-546.20-04 LIFE INSURANCE 1,174 1,185 001-2430-546.20-05 RETIREMENT CONTRIBUTION 62,783 60,355 001-2430-546.20-06 WORKER'S COMPENSATION 1,140 1,099 001-2430-546.20-07 FICA TAX - MEDICARE 8,498 8,170 001-2430-546.20-92 SALARY SAVINGS FICA TAX 2,463- 2,463- 001-2430-546.20-95 RETIREMENT CONTRIBUTIONS 3,448- 3,448- ------------ ------------ * PERSONNEL 761,861 744,386 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 44 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ** DRUG COURT PROGRAM 761,861 744,386 ------------ ------------ *** CRIMINAL COURTS 6,143,224 6,237,937 PROBATE COURT NON-DIVISIONAL PERSONNEL 001-2500-547.01-01 REG SALARY-ELECTED OFFCL 174,027 177,867 001-2500-547.07-01 REG SALARIES-PERMNT EMPL 533,575 545,214 001-2500-547.08-01 REG SALARIES-TEMP EMPL 17,056 17,056 001-2500-547.12-01 LONGEVITY PAY 7,711 4,314 001-2500-547.13-01 REG SALARY-VISITING JUDGE 5,000 5,000 001-2500-547.15-01 REGULAR PERFORAMANCE PAY 10,126 0 001-2500-547.20-02 FICA TAX - OASDI 41,275 41,731 001-2500-547.20-03 HOSPITALIZATION 67,932 67,932 001-2500-547.20-04 LIFE INSURANCE 704 711 001-2500-547.20-05 RETIREMENT CONTRIBUTION 77,797 79,730 001-2500-547.20-06 WORKER'S COMPENSATION 1,370 1,452 001-2500-547.20-07 FICA TAX - MEDICARE 10,741 10,794 ------------ ------------ * PERSONNEL 947,314 951,801 OPERATING 001-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 2,271 2,318 001-2500-547.41-01 LONG DISTANCE 620 620 001-2500-547.42-02 AUTO MILEAGE-EMPLOYEES 1,800 1,800 001-2500-547.42-05 AUTO MILEAGE-VOLUNTEERS 350 0 001-2500-547.42-07 TRAVEL, MEALS & LODGING 799 799 001-2500-547.60-99 OTHER PURCHASED SERVICES 429,694 429,694 001-2500-547.63-05 COURT REPORTING CHARGES 4,890 4,890 001-2500-547.63-16 SPEC ASSIGNMTS JUDGES EXP 4,500 4,500 001-2500-547.63-23 COURT COSTS-PROBATE 110,836 110,836 001-2500-547.65-01 SUBSCRIPTIONS & PUBLICATN 25 120 001-2500-547.65-02 PROFESSIONAL MEMBERSHIPS 1,160 95 001-2500-547.65-03 TRAVEL, MEALS, LODGING 5,500 5,500 001-2500-547.65-04 TRAINING & SEMINARS 3,000 3,000 001-2500-547.65-05 PROFESSIONAL LICENSES 0 1,273 001-2500-547.70-07 STATRY PROBT JDG ADMN SYS 5,555 5,555 ------------ ------------ * OPERATING 571,000 571,000 ------------ ------------ ** NON-DIVISIONAL 1,518,314 1,522,801 ------------ ------------ *** PROBATE COURT 1,518,314 1,522,801 JUSTICE OF PEACE 1 CIVIL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 45 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-2601-548.01-01 REG SALARY-ELECTED OFFCL 52,500 53,940 001-2601-548.07-01 REG SALARIES-PERMNT EMPL 188,864 196,546 001-2601-548.08-01 REG SALARIES-TEMP EMPL 19,776 0 001-2601-548.12-01 LONGEVITY PAY 5,160 2,268 001-2601-548.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2601-548.15-01 REGULAR PERFORAMANCE PAY 7,824 0 001-2601-548.20-02 FICA TAX - OASDI 16,552 15,582 001-2601-548.20-03 HOSPITALIZATION 43,778 43,778 001-2601-548.20-04 LIFE INSURANCE 455 456 001-2601-548.20-05 RETIREMENT CONTRIBUTION 28,890 27,072 001-2601-548.20-06 WORKER'S COMPENSATION 433 493 001-2601-548.20-07 FICA TAX - MEDICARE 3,910 3,665 ------------ ------------ * PERSONNEL 388,334 363,992 OPERATING 001-2601-548.30-01 OFFICE EQUIP,FURN, & SUPP 3,941 3,300 001-2601-548.41-01 LONG DISTANCE 105 105 001-2601-548.60-22 NOTARY FEES 142 284 001-2601-548.61-04 RENT-OTHER MACH & EQUIP 93 98 001-2601-548.65-04 TRAINING & SEMINARS 185 185 ------------ ------------ * OPERATING 4,466 3,972 ------------ ------------ ** CIVIL 392,800 367,964 CRIMINAL PERSONNEL 001-2602-548.01-01 REG SALARY-ELECTED OFFCL 52,500 53,940 001-2602-548.07-01 REG SALARIES-PERMNT EMPL 241,922 332,031 001-2602-548.08-01 REG SALARIES-TEMP EMPL 29,751 7,200 001-2602-548.11-01 REGULAR OVERTIME PAY 27,329 2,399 001-2602-548.12-01 LONGEVITY PAY 5,940 4,572 001-2602-548.20-02 FICA TAX - OASDI 22,259 24,719 001-2602-548.20-03 HOSPITALIZATION 54,346 76,990 001-2602-548.20-04 LIFE INSURANCE 564 804 001-2602-548.20-05 RETIREMENT CONTRIBUTION 38,753 42,857 001-2602-548.20-06 WORKER'S COMPENSATION 699 783 001-2602-548.20-07 FICA TAX - MEDICARE 5,247 5,803 ------------ ------------ * PERSONNEL 479,310 552,098 OPERATING 001-2602-548.30-01 OFFICE EQUIP,FURN, & SUPP 4,100 4,625 001-2602-548.30-15 OTHER GENERAL HARDWARE 125 200 001-2602-548.30-51 DENTAL,MEDICAL,SAFETY EQ 101 200 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 46 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2602-548.41-01 LONG DISTANCE 45 45 001-2602-548.65-01 SUBSCRIPTIONS & PUBLICATN 138 133 001-2602-548.65-04 TRAINING & SEMINARS 185 185 001-2602-548.65-05 PROFESSIONAL LICENSES 848 706 ------------ ------------ * OPERATING 5,542 6,094 ------------ ------------ ** CRIMINAL 484,852 558,192 ------------ ------------ *** JUSTICE OF PEACE 1 877,652 926,156 JUSTICE OF PEACE 2 CIVIL PERSONNEL 001-2701-549.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2701-549.07-01 REG SALARIES-PERMNT EMPL 140,973 150,638 001-2701-549.07-91 SALARY SAVINGS-PERM EMPL 0 11,420- 001-2701-549.08-01 REG SALARIES-TEMP EMPL 18,058 5,171 001-2701-549.12-01 LONGEVITY PAY 1,710 2,700 001-2701-549.13-01 REG SALARY-VISITING JUDGE 53,711 53,711 001-2701-549.15-01 REGULAR PERFORAMANCE PAY 19,162 0 001-2701-549.20-02 FICA TAX - OASDI 13,159 13,083 001-2701-549.20-03 HOSPITALIZATION 30,192 37,740 001-2701-549.20-04 LIFE INSURANCE 313 394 001-2701-549.20-05 RETIREMENT CONTRIBUTION 22,876 22,600 001-2701-549.20-06 WORKER'S COMPENSATION 357 411 001-2701-549.20-07 FICA TAX - MEDICARE 3,097 3,059 001-2701-549.20-92 SALARY SAVINGS FICA TAX 0 874- 001-2701-549.20-95 RETIREMENT CONTRIBUTIONS 0 1,223- ------------ ------------ * PERSONNEL 356,108 328,490 OPERATING 001-2701-549.30-01 OFFICE EQUIP,FURN, & SUPP 7,060 7,060 001-2701-549.41-01 LONG DISTANCE 130 130 001-2701-549.60-22 NOTARY FEES 100 100 001-2701-549.61-04 RENT-OTHER MACH & EQUIP 200 200 001-2701-549.65-03 TRAVEL, MEALS, LODGING 500 500 001-2701-549.65-04 TRAINING & SEMINARS 415 415 ------------ ------------ * OPERATING 8,405 8,405 OPERATING 001-2701-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 0 ------------ ------------ * OPERATING 900 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 47 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** CIVIL 365,413 336,895 CRIMINAL PERSONNEL 001-2702-549.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2702-549.07-01 REG SALARIES-PERMNT EMPL 714,688 770,825 001-2702-549.08-01 REG SALARIES-TEMP EMPL 75,083 20,000 001-2702-549.12-01 LONGEVITY PAY 5,310 4,500 001-2702-549.20-02 FICA TAX - OASDI 53,284 52,564 001-2702-549.20-03 HOSPITALIZATION 167,943 173,604 001-2702-549.20-04 LIFE INSURANCE 1,743 1,816 001-2702-549.20-05 RETIREMENT CONTRIBUTION 92,197 90,805 001-2702-549.20-06 WORKER'S COMPENSATION 1,586 1,657 001-2702-549.20-07 FICA TAX - MEDICARE 12,484 12,293 ------------ ------------ * PERSONNEL 1,176,818 1,180,564 OPERATING 001-2702-549.30-01 OFFICE EQUIP,FURN, & SUPP 7,000 7,000 001-2702-549.41-01 LONG DISTANCE 130 130 001-2702-549.65-04 TRAINING & SEMINARS 400 400 001-2702-549.65-05 PROFESSIONAL LICENSES 800 800 ------------ ------------ * OPERATING 8,330 8,330 OPERATING 001-2702-822.30-01 OFFICE EQUIP,FURN, & SUPP 8,900 0 001-2702-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,800 0 001-2702-822.50-04 REPRS-BLDG STRUCT & EQUIP 1,000 0 ------------ ------------ * OPERATING 12,700 0 ------------ ------------ ** CRIMINAL 1,197,848 1,188,894 ACCOUNTING DIVISION CIVIL PERSONNEL 001-2703-549.07-01 REG SALARIES-PERMNT EMPL 70,750 72,961 001-2703-549.08-01 REG SALARIES-TEMP EMPL 29,397 29,397 001-2703-549.12-01 LONGEVITY PAY 154 441 001-2703-549.20-02 FICA TAX - OASDI 6,202 6,374 001-2703-549.20-03 HOSPITALIZATION 12,076 12,076 001-2703-549.20-04 LIFE INSURANCE 124 124 001-2703-549.20-05 RETIREMENT CONTRIBUTION 10,714 11,009 001-2703-549.20-06 WORKER'S COMPENSATION 168 199 001-2703-549.20-07 FICA TAX - MEDICARE 1,451 1,490 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 48 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 131,036 134,071 OPERATING 001-2703-549.30-01 OFFICE EQUIP,FURN, & SUPP 288 288 001-2703-549.42-02 AUTO MILEAGE-EMPLOYEES 800 800 ------------ ------------ * OPERATING 1,088 1,088 ------------ ------------ ** ACCOUNTING DIVISION CIVIL 132,124 135,159 ACCOUNTING DIVISION CRIML PERSONNEL 001-2704-549.07-01 REG SALARIES-PERMNT EMPL 103,447 104,554 001-2704-549.12-01 LONGEVITY PAY 345 662 001-2704-549.20-02 FICA TAX - OASDI 6,554 6,523 001-2704-549.20-03 HOSPITALIZATION 18,116 18,116 001-2704-549.20-04 LIFE INSURANCE 189 188 001-2704-549.20-05 RETIREMENT CONTRIBUTION 11,322 11,269 001-2704-549.20-06 WORKER'S COMPENSATION 203 205 001-2704-549.20-07 FICA TAX - MEDICARE 1,533 1,525 ------------ ------------ * PERSONNEL 141,709 143,042 OPERATING 001-2704-549.30-01 OFFICE EQUIP,FURN, & SUPP 433 433 001-2704-549.42-02 AUTO MILEAGE-EMPLOYEES 1,200 1,200 ------------ ------------ * OPERATING 1,633 1,633 ------------ ------------ ** ACCOUNTING DIVISION CRIML 143,342 144,675 ------------ ------------ *** JUSTICE OF PEACE 2 1,838,727 1,805,623 JUSTICE OF PEACE 3 CIVIL PERSONNEL 001-2801-551.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2801-551.07-01 REG SALARIES-PERMNT EMPL 170,132 183,789 001-2801-551.08-01 REG SALARIES-TEMP EMPL 12,887 0 001-2801-551.12-01 LONGEVITY PAY 2,820 3,240 001-2801-551.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2801-551.15-01 REGULAR PERFORAMANCE PAY 11,785 0 001-2801-551.20-02 FICA TAX - OASDI 14,868 14,851 001-2801-551.20-03 HOSPITALIZATION 39,627 41,514 001-2801-551.20-04 LIFE INSURANCE 412 434 001-2801-551.20-05 RETIREMENT CONTRIBUTION 25,828 25,654 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 49 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2801-551.20-06 WORKER'S COMPENSATION 453 466 001-2801-551.20-07 FICA TAX - MEDICARE 3,497 3,473 ------------ ------------ * PERSONNEL 355,001 346,113 OPERATING 001-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP 4,950 4,950 001-2801-551.30-35 CLOTHING, UNIFORMS 300 300 001-2801-551.41-01 LONG DISTANCE 100 100 ------------ ------------ * OPERATING 5,350 5,350 ------------ ------------ ** CIVIL 360,351 351,463 CRIMINAL PERSONNEL 001-2802-551.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2802-551.07-01 REG SALARIES-PERMNT EMPL 546,113 577,737 001-2802-551.08-01 REG SALARIES-TEMP EMPL 40,242 19,390 001-2802-551.12-01 LONGEVITY PAY 4,740 5,640 001-2802-551.20-02 FICA TAX - OASDI 40,373 40,625 001-2802-551.20-03 HOSPITALIZATION 133,977 139,638 001-2802-551.20-04 LIFE INSURANCE 1,392 1,461 001-2802-551.20-05 RETIREMENT CONTRIBUTION 69,891 70,182 001-2802-551.20-06 WORKER'S COMPENSATION 1,283 1,278 001-2802-551.20-07 FICA TAX - MEDICARE 9,465 9,502 ------------ ------------ * PERSONNEL 899,976 917,953 OPERATING 001-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 9,851 9,851 001-2802-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-2802-551.41-01 LONG DISTANCE 150 150 001-2802-551.41-02 POSTAGE/FREIGHT-OUT 135 135 001-2802-551.42-02 AUTO MILEAGE-EMPLOYEES 100 0 001-2802-551.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-2802-551.65-03 TRAVEL, MEALS, LODGING 1,000 1,000 001-2802-551.65-04 TRAINING & SEMINARS 2,500 2,500 001-2802-551.65-05 PROFESSIONAL LICENSES 1,453 1,453 ------------ ------------ * OPERATING 15,889 15,789 OPERATING 001-2802-822.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 0 001-2802-822.80-01 OFFICE EQUIP & FURNITURE 7,000 0 ------------ ------------ * OPERATING 8,000 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 50 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** CRIMINAL 923,865 933,742 ------------ ------------ *** JUSTICE OF PEACE 3 1,284,216 1,285,205 JUSTICE OF PEACE 4 CIVIL PERSONNEL 001-2901-552.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2901-552.07-01 REG SALARIES-PERMNT EMPL 124,517 167,736 001-2901-552.08-01 REG SALARIES-TEMP EMPL 20,938 8,154 001-2901-552.11-01 REGULAR OVERTIME PAY 12,544 0 001-2901-552.12-01 LONGEVITY PAY 1,350 1,080 001-2901-552.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-2901-552.15-01 REGULAR PERFORAMANCE PAY 9,207 0 001-2901-552.20-02 FICA TAX - OASDI 13,194 14,227 001-2901-552.20-03 HOSPITALIZATION 26,418 37,740 001-2901-552.20-04 LIFE INSURANCE 274 394 001-2901-552.20-05 RETIREMENT CONTRIBUTION 22,935 24,576 001-2901-552.20-06 WORKER'S COMPENSATION 334 447 001-2901-552.20-07 FICA TAX - MEDICARE 3,106 3,328 ------------ ------------ * PERSONNEL 307,509 330,374 OPERATING 001-2901-552.30-01 OFFICE EQUIP,FURN, & SUPP 5,125 5,125 001-2901-552.30-31 CUSTODIAL,LAUNDRY,CLEANG 156 156 001-2901-552.30-35 CLOTHING, UNIFORMS 360 360 001-2901-552.41-01 LONG DISTANCE 150 150 001-2901-552.65-01 SUBSCRIPTIONS & PUBLICATN 322 322 001-2901-552.65-03 TRAVEL, MEALS, LODGING 701 701 001-2901-552.65-04 TRAINING & SEMINARS 1,420 1,420 001-2901-552.65-05 PROFESSIONAL LICENSES 575 575 ------------ ------------ * OPERATING 8,809 8,809 ------------ ------------ ** CIVIL 316,318 339,183 CRIMINAL PERSONNEL 001-2902-552.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-2902-552.07-01 REG SALARIES-PERMNT EMPL 373,659 390,156 001-2902-552.08-01 REG SALARIES-TEMP EMPL 12,887 0 001-2902-552.12-01 LONGEVITY PAY 4,110 5,160 001-2902-552.20-02 FICA TAX - OASDI 27,819 27,766 001-2902-552.20-03 HOSPITALIZATION 86,802 90,576 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 51 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-2902-552.20-04 LIFE INSURANCE 900 947 001-2902-552.20-05 RETIREMENT CONTRIBUTION 48,203 47,961 001-2902-552.20-06 WORKER'S COMPENSATION 871 872 001-2902-552.20-07 FICA TAX - MEDICARE 6,527 6,494 ------------ ------------ * PERSONNEL 614,278 622,432 OPERATING 001-2902-552.30-01 OFFICE EQUIP,FURN, & SUPP 2,170 2,170 001-2902-552.30-51 DENTAL,MEDICAL,SAFETY EQ 50 50 001-2902-552.41-01 LONG DISTANCE 200 200 001-2902-552.42-02 AUTO MILEAGE-EMPLOYEES 500 500 001-2902-552.60-22 NOTARY FEES 180 180 001-2902-552.61-04 RENT-OTHER MACH & EQUIP 164 164 001-2902-552.65-04 TRAINING & SEMINARS 500 500 001-2902-552.65-05 PROFESSIONAL LICENSES 575 575 ------------ ------------ * OPERATING 4,339 4,339 ------------ ------------ ** CRIMINAL 618,617 626,771 ------------ ------------ *** JUSTICE OF PEACE 4 934,935 965,954 JUSTICE OF PEACE 5 CIVIL PERSONNEL 001-3001-553.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-3001-553.07-01 REG SALARIES-PERMNT EMPL 143,956 210,198 001-3001-553.08-01 REG SALARIES-TEMP EMPL 12,887 12,887 001-3001-553.11-01 REGULAR OVERTIME PAY 9,688 0 001-3001-553.12-01 LONGEVITY PAY 2,490 2,550 001-3001-553.13-01 REG SALARY-VISITING JUDGE 20,192 20,192 001-3001-553.15-01 REGULAR PERFORAMANCE PAY 8,190 0 001-3001-553.20-02 FICA TAX - OASDI 13,813 17,244 001-3001-553.20-03 HOSPITALIZATION 30,192 45,288 001-3001-553.20-04 LIFE INSURANCE 313 473 001-3001-553.20-05 RETIREMENT CONTRIBUTION 24,007 29,789 001-3001-553.20-06 WORKER'S COMPENSATION 389 543 001-3001-553.20-07 FICA TAX - MEDICARE 3,250 4,034 ------------ ------------ * PERSONNEL 321,867 395,698 OPERATING 001-3001-553.30-01 OFFICE EQUIP,FURN, & SUPP 4,488 6,080 001-3001-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 90 90 001-3001-553.41-01 LONG DISTANCE 60 60 001-3001-553.42-02 AUTO MILEAGE-EMPLOYEES 200 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 52 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3001-553.65-03 TRAVEL, MEALS, LODGING 974 974 001-3001-553.65-04 TRAINING & SEMINARS 140 140 ------------ ------------ * OPERATING 5,952 7,344 ------------ ------------ ** CIVIL 327,819 403,042 CRIMINAL PERSONNEL 001-3002-553.01-01 REG SALARY-ELECTED OFFCL 52,500 52,500 001-3002-553.07-01 REG SALARIES-PERMNT EMPL 309,246 370,160 001-3002-553.08-01 REG SALARIES-TEMP EMPL 38,661 0 001-3002-553.11-01 REGULAR OVERTIME PAY 3,726 3,726 001-3002-553.12-01 LONGEVITY PAY 2,970 3,150 001-3002-553.20-02 FICA TAX - OASDI 25,520 26,631 001-3002-553.20-03 HOSPITALIZATION 67,932 83,028 001-3002-553.20-04 LIFE INSURANCE 704 868 001-3002-553.20-05 RETIREMENT CONTRIBUTION 44,233 46,004 001-3002-553.20-06 WORKER'S COMPENSATION 746 839 001-3002-553.20-07 FICA TAX - MEDICARE 5,990 6,230 ------------ ------------ * PERSONNEL 552,228 593,136 OPERATING 001-3002-553.30-01 OFFICE EQUIP,FURN, & SUPP 1,920 5,070 001-3002-553.41-01 LONG DISTANCE 60 60 001-3002-553.60-18 INTERPRETERS 250 250 001-3002-553.60-22 NOTARY FEES 71 71 001-3002-553.65-01 SUBSCRIPTIONS & PUBLICATN 196 196 001-3002-553.65-03 TRAVEL, MEALS, LODGING 1,714 1,714 001-3002-553.65-04 TRAINING & SEMINARS 620 620 001-3002-553.65-05 PROFESSIONAL LICENSES 1,150 0 ------------ ------------ * OPERATING 5,981 7,981 ------------ ------------ ** CRIMINAL 558,209 601,117 ------------ ------------ *** JUSTICE OF PEACE 5 886,028 1,004,159 CONSTABLE 1 CIVIL PERSONNEL 001-3101-566.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3101-566.07-01 REG SALARIES-PERMNT EMPL 84,342 82,825 001-3101-566.07-12 POPS SALARIES 399,472 411,182 001-3101-566.12-01 LONGEVITY PAY 4,440 4,620 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 53 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3101-566.12-06 TCLEOSE PAY 4,200 4,200 001-3101-566.12-07 FIELD TRAINING PAY 3,000 3,000 001-3101-566.12-08 BILINGUAL PAY 1,500 1,500 001-3101-566.15-01 REGULAR PERFORAMANCE PAY 4,075 0 001-3101-566.20-02 FICA TAX - OASDI 33,456 33,997 001-3101-566.20-03 HOSPITALIZATION 79,254 79,254 001-3101-566.20-04 LIFE INSURANCE 822 829 001-3101-566.20-05 RETIREMENT CONTRIBUTION 57,793 58,726 001-3101-566.20-06 WORKER'S COMPENSATION 6,438 6,406 001-3101-566.20-07 FICA TAX - MEDICARE 7,824 7,952 ------------ ------------ * PERSONNEL 727,625 735,500 OPERATING 001-3101-566.30-01 OFFICE EQUIP,FURN, & SUPP 7,619 7,619 001-3101-566.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,300 1,300 001-3101-566.30-15 OTHER GENERAL HARDWARE 140 140 001-3101-566.30-35 CLOTHING, UNIFORMS 7,600 2,600 001-3101-566.30-51 DENTAL,MEDICAL,SAFETY EQ 210 210 001-3101-566.30-55 LAW ENFORCEMENT EQ & SUPP 10,682 2,366 001-3101-566.30-62 SIGNS,TRAFFIC CONTROL E&S 752 752 001-3101-566.40-16 PRE-EMPLOYMENT TESTING 200 200 001-3101-566.41-01 LONG DISTANCE 140 140 001-3101-566.41-06 CELLULAR AIR TIME 8,565 8,565 001-3101-566.42-02 AUTO MILEAGE-EMPLOYEES 35 35 001-3101-566.60-22 NOTARY FEES 71 71 001-3101-566.60-31 SECURITY SERVICES 550 550 001-3101-566.61-04 RENT-OTHER MACH & EQUIP 487 487 001-3101-566.65-01 SUBSCRIPTIONS & PUBLICATN 331 331 001-3101-566.65-02 PROFESSIONAL MEMBERSHIPS 25 25 001-3101-566.65-03 TRAVEL, MEALS, LODGING 315 315 001-3101-566.65-04 TRAINING & SEMINARS 986 986 001-3101-566.75-12 LICENSES & PERMITS 10 10 ------------ ------------ * OPERATING 40,018 26,702 ------------ ------------ ** CIVIL 767,643 762,202 CRIMINAL PERSONNEL 001-3102-566.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3102-566.07-01 REG SALARIES-PERMNT EMPL 124,532 125,511 001-3102-566.07-12 POPS SALARIES 220,024 218,266 001-3102-566.12-01 LONGEVITY PAY 1,680 900 001-3102-566.12-06 TCLEOSE PAY 4,200 4,200 001-3102-566.20-02 FICA TAX - OASDI 23,785 24,173 001-3102-566.20-03 HOSPITALIZATION 71,706 71,706 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 54 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3102-566.20-04 LIFE INSURANCE 746 750 001-3102-566.20-05 RETIREMENT CONTRIBUTION 41,088 41,759 001-3102-566.20-06 WORKER'S COMPENSATION 3,742 3,793 001-3102-566.20-07 FICA TAX - MEDICARE 5,562 5,655 ------------ ------------ * PERSONNEL 538,074 537,722 OPERATING 001-3102-566.30-01 OFFICE EQUIP,FURN, & SUPP 2,368 2,368 001-3102-566.30-15 OTHER GENERAL HARDWARE 60 60 001-3102-566.30-35 CLOTHING, UNIFORMS 2,700 2,700 001-3102-566.30-51 DENTAL,MEDICAL,SAFETY EQ 90 90 001-3102-566.30-55 LAW ENFORCEMENT EQ & SUPP 738 738 001-3102-566.30-62 SIGNS,TRAFFIC CONTROL E&S 610 610 001-3102-566.40-16 PRE-EMPLOYMENT TESTING 200 200 001-3102-566.41-01 LONG DISTANCE 60 60 001-3102-566.60-22 NOTARY FEES 71 71 001-3102-566.60-31 SECURITY SERVICES 236 236 001-3102-566.61-04 RENT-OTHER MACH & EQUIP 168 168 001-3102-566.65-01 SUBSCRIPTIONS & PUBLICATN 171 171 001-3102-566.65-03 TRAVEL, MEALS, LODGING 150 150 001-3102-566.65-04 TRAINING & SEMINARS 700 700 001-3102-566.75-11 INVESTIGATIONS 6,360 6,360 ------------ ------------ * OPERATING 14,682 14,682 OPERATING 001-3102-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 7,320 0 ------------ ------------ * OPERATING 7,320 0 ------------ ------------ ** CRIMINAL 560,076 552,404 ------------ ------------ *** CONSTABLE 1 1,327,719 1,314,606 CONSTABLE 2 CIVIL PERSONNEL 001-3201-567.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3201-567.07-01 REG SALARIES-PERMNT EMPL 553,046 566,879 001-3201-567.07-91 SALARY SAVINGS-PERM EMPL 0 13,812- 001-3201-567.08-01 REG SALARIES-TEMP EMPL 9,825 9,825 001-3201-567.11-01 REGULAR OVERTIME PAY 600 600 001-3201-567.12-01 LONGEVITY PAY 2,900 3,664 001-3201-567.12-11 CIVIL PROCESS CERTIFICATN 7,500 19,500 001-3201-567.15-01 REGULAR PERFORAMANCE PAY 21,088 0 001-3201-567.20-02 FICA TAX - OASDI 38,748 39,770 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 55 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3201-567.20-03 HOSPITALIZATION 90,576 90,576 001-3201-567.20-04 LIFE INSURANCE 939 947 001-3201-567.20-05 RETIREMENT CONTRIBUTION 65,486 68,702 001-3201-567.20-06 WORKER'S COMPENSATION 6,839 6,832 001-3201-567.20-07 FICA TAX - MEDICARE 9,061 9,302 001-3201-567.20-92 SALARY SAVINGS FICA TAX 0 1,057- 001-3201-567.20-95 RETIREMENT CONTRIBUTIONS 0 1,479- ------------ ------------ * PERSONNEL 847,617 841,258 OPERATING 001-3201-567.30-01 OFFICE EQUIP,FURN, & SUPP 1,893 1,893 001-3201-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-3201-567.30-35 CLOTHING, UNIFORMS 1,200 1,200 001-3201-567.30-55 LAW ENFORCEMENT EQ & SUPP 3,155 7,055 001-3201-567.40-16 PRE-EMPLOYMENT TESTING 365 365 001-3201-567.41-01 LONG DISTANCE 205 205 001-3201-567.41-06 CELLULAR AIR TIME 9,413 9,413 001-3201-567.41-07 CELL PHONE ALLOWANCE 120 120 001-3201-567.42-02 AUTO MILEAGE-EMPLOYEES 400 400 001-3201-567.60-22 NOTARY FEES 284 284 001-3201-567.60-99 OTHER PURCHASED SERVICES 0 2,000 001-3201-567.61-04 RENT-OTHER MACH & EQUIP 2,690 2,690 001-3201-567.65-01 SUBSCRIPTIONS & PUBLICATN 680 680 001-3201-567.65-02 PROFESSIONAL MEMBERSHIPS 85 85 001-3201-567.65-03 TRAVEL, MEALS, LODGING 1,667 1,667 001-3201-567.65-04 TRAINING & SEMINARS 2,795 2,795 ------------ ------------ * OPERATING 25,102 31,002 ------------ ------------ ** CIVIL 872,719 872,260 CRIMINAL PERSONNEL 001-3202-567.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3202-567.07-01 REG SALARIES-PERMNT EMPL 590,463 606,683 001-3202-567.08-01 REG SALARIES-TEMP EMPL 13,175 13,175 001-3202-567.11-01 REGULAR OVERTIME PAY 4,947 4,947 001-3202-567.12-01 LONGEVITY PAY 2,850 3,563 001-3202-567.20-02 FICA TAX - OASDI 41,134 41,503 001-3202-567.20-03 HOSPITALIZATION 111,962 113,220 001-3202-567.20-04 LIFE INSURANCE 1,162 1,184 001-3202-567.20-05 RETIREMENT CONTRIBUTION 70,832 71,691 001-3202-567.20-06 WORKER'S COMPENSATION 6,033 6,114 001-3202-567.20-07 FICA TAX - MEDICARE 9,620 9,705 ------------ ------------ * PERSONNEL 893,187 912,794 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 56 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-3202-567.30-01 OFFICE EQUIP,FURN, & SUPP 5,857 5,857 001-3202-567.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-3202-567.30-15 OTHER GENERAL HARDWARE 85 85 001-3202-567.30-35 CLOTHING, UNIFORMS 3,040 3,040 001-3202-567.30-55 LAW ENFORCEMENT EQ & SUPP 10,459 18,652 001-3202-567.40-16 PRE-EMPLOYMENT TESTING 412 412 001-3202-567.41-01 LONG DISTANCE 210 210 001-3202-567.41-06 CELLULAR AIR TIME 1,200 1,200 001-3202-567.41-07 CELL PHONE ALLOWANCE 120 120 001-3202-567.44-01 GENERAL INSURANCE PREMIUM 250 250 001-3202-567.60-22 NOTARY FEES 24 24 001-3202-567.60-99 OTHER PURCHASED SERVICES 2,240 2,240 001-3202-567.65-01 SUBSCRIPTIONS & PUBLICATN 935 935 001-3202-567.65-02 PROFESSIONAL MEMBERSHIPS 15 15 001-3202-567.65-03 TRAVEL, MEALS, LODGING 1,655 1,655 001-3202-567.65-04 TRAINING & SEMINARS 2,808 2,808 ------------ ------------ * OPERATING 29,460 37,653 ------------ ------------ ** CRIMINAL 922,647 950,447 ------------ ------------ *** CONSTABLE 2 1,795,366 1,822,707 CONSTABLE 3 CIVIL PERSONNEL 001-3301-568.07-01 REG SALARIES-PERMNT EMPL 72,816 73,526 001-3301-568.07-12 POPS SALARIES 85,211 94,619 001-3301-568.11-01 REGULAR OVERTIME PAY 5,126 5,126 001-3301-568.12-01 LONGEVITY PAY 720 877 001-3301-568.12-06 TCLEOSE PAY 6,600 6,600 001-3301-568.12-07 FIELD TRAINING PAY 1,500 1,500 001-3301-568.12-11 CIVIL PROCESS CERTIFICATN 0 18,045 001-3301-568.15-01 REGULAR PERFORAMANCE PAY 6,830 0 001-3301-568.20-02 FICA TAX - OASDI 10,739 12,418 001-3301-568.20-03 HOSPITALIZATION 30,192 30,192 001-3301-568.20-04 LIFE INSURANCE 313 316 001-3301-568.20-05 RETIREMENT CONTRIBUTION 18,551 21,452 001-3301-568.20-06 WORKER'S COMPENSATION 1,508 1,841 001-3301-568.20-07 FICA TAX - MEDICARE 2,511 2,904 ------------ ------------ * PERSONNEL 242,617 269,416 OPERATING 001-3301-568.30-01 OFFICE EQUIP,FURN, & SUPP 3,231 3,231 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 57 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3301-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 289 289 001-3301-568.30-15 OTHER GENERAL HARDWARE 350 350 001-3301-568.30-35 CLOTHING, UNIFORMS 600 600 001-3301-568.30-51 DENTAL,MEDICAL,SAFETY EQ 178 178 001-3301-568.30-55 LAW ENFORCEMENT EQ & SUPP 5,151 40,951 001-3301-568.40-16 PRE-EMPLOYMENT TESTING 967 967 001-3301-568.41-01 LONG DISTANCE 400 400 001-3301-568.41-06 CELLULAR AIR TIME 13,065 13,065 001-3301-568.42-02 AUTO MILEAGE-EMPLOYEES 550 550 001-3301-568.44-01 GENERAL INSURANCE PREMIUM 100 100 001-3301-568.60-22 NOTARY FEES 142 142 001-3301-568.61-04 RENT-OTHER MACH & EQUIP 566 566 001-3301-568.65-01 SUBSCRIPTIONS & PUBLICATN 651 651 001-3301-568.65-02 PROFESSIONAL MEMBERSHIPS 25 25 001-3301-568.65-03 TRAVEL, MEALS, LODGING 1,300 1,300 001-3301-568.65-04 TRAINING & SEMINARS 1,813 1,813 ------------ ------------ * OPERATING 29,378 65,178 OPERATING 001-3301-823.30-01 OFFICE EQUIP,FURN, & SUPP 2,207 0 ------------ ------------ * OPERATING 2,207 0 ------------ ------------ ** CIVIL 274,202 334,594 CRIMINAL PERSONNEL 001-3302-568.01-01 REG SALARY-ELECTED OFFCL 82,017 82,017 001-3302-568.07-01 REG SALARIES-PERMNT EMPL 322,308 327,707 001-3302-568.07-12 POPS SALARIES 604,383 625,919 001-3302-568.08-01 REG SALARIES-TEMP EMPL 33,971 8,725 001-3302-568.12-01 LONGEVITY PAY 6,461 6,673 001-3302-568.12-06 TCLEOSE PAY 7,200 7,200 001-3302-568.12-07 FIELD TRAINING PAY 1,500 1,500 001-3302-568.12-08 BILINGUAL PAY 6,000 7,500 001-3302-568.20-02 FICA TAX - OASDI 66,306 66,077 001-3302-568.20-03 HOSPITALIZATION 173,604 173,604 001-3302-568.20-04 LIFE INSURANCE 1,800 1,817 001-3302-568.20-05 RETIREMENT CONTRIBUTION 114,536 113,209 001-3302-568.20-06 WORKER'S COMPENSATION 10,463 10,418 001-3302-568.20-07 FICA TAX - MEDICARE 15,507 15,452 ------------ ------------ * PERSONNEL 1,446,056 1,447,818 OPERATING 001-3302-568.30-01 OFFICE EQUIP,FURN, & SUPP 1,677 1,677 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 58 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3302-568.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,567 4,567 001-3302-568.30-35 CLOTHING, UNIFORMS 660 660 001-3302-568.30-51 DENTAL,MEDICAL,SAFETY EQ 89 89 001-3302-568.30-55 LAW ENFORCEMENT EQ & SUPP 3,278 3,278 001-3302-568.40-16 PRE-EMPLOYMENT TESTING 982 982 001-3302-568.41-01 LONG DISTANCE 700 700 001-3302-568.41-06 CELLULAR AIR TIME 600 600 001-3302-568.42-02 AUTO MILEAGE-EMPLOYEES 50 50 001-3302-568.60-22 NOTARY FEES 142 142 001-3302-568.60-99 OTHER PURCHASED SERVICES 10,000 10,000 001-3302-568.61-04 RENT-OTHER MACH & EQUIP 625 625 001-3302-568.65-01 SUBSCRIPTIONS & PUBLICATN 300 300 001-3302-568.65-03 TRAVEL, MEALS, LODGING 1,359 1,359 001-3302-568.65-04 TRAINING & SEMINARS 1,800 2,280 001-3302-568.75-11 INVESTIGATIONS 300 300 ------------ ------------ * OPERATING 27,129 27,609 ------------ ------------ ** CRIMINAL 1,473,185 1,475,427 ------------ ------------ *** CONSTABLE 3 1,747,387 1,810,021 CONSTABLE 4 CIVIL PERSONNEL 001-3401-569.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3401-569.07-01 REG SALARIES-PERMNT EMPL 52,351 53,391 001-3401-569.07-12 POPS SALARIES 399,499 403,049 001-3401-569.07-91 SALARY SAVINGS-PERM EMPL 0 26,543- 001-3401-569.12-01 LONGEVITY PAY 3,120 3,530 001-3401-569.12-06 TCLEOSE PAY 4,200 5,400 001-3401-569.12-07 FIELD TRAINING PAY 1,500 1,500 001-3401-569.12-08 BILINGUAL PAY 7,500 9,000 001-3401-569.12-11 CIVIL PROCESS CERTIFICATN 4,500 4,500 001-3401-569.15-01 REGULAR PERFORAMANCE PAY 3,363 0 001-3401-569.20-02 FICA TAX - OASDI 31,911 32,325 001-3401-569.20-03 HOSPITALIZATION 75,480 75,480 001-3401-569.20-04 LIFE INSURANCE 783 789 001-3401-569.20-05 RETIREMENT CONTRIBUTION 55,121 55,841 001-3401-569.20-06 WORKER'S COMPENSATION 6,491 6,388 001-3401-569.20-07 FICA TAX - MEDICARE 7,461 7,560 001-3401-569.20-92 SALARY SAVINGS FICA TAX 0 2,031- 001-3401-569.20-95 RETIREMENT CONTRIBUTIONS 0 2,843- ------------ ------------ * PERSONNEL 694,289 668,345 OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 59 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3401-569.30-01 OFFICE EQUIP,FURN, & SUPP 2,400 2,400 001-3401-569.30-35 CLOTHING, UNIFORMS 2,074 2,527 001-3401-569.30-55 LAW ENFORCEMENT EQ & SUPP 2,523 2,523 001-3401-569.41-01 LONG DISTANCE 300 300 001-3401-569.41-06 CELLULAR AIR TIME 5,400 5,400 001-3401-569.61-04 RENT-OTHER MACH & EQUIP 1,289 1,289 001-3401-569.65-03 TRAVEL, MEALS, LODGING 2,000 2,000 001-3401-569.65-04 TRAINING & SEMINARS 2,430 2,430 ------------ ------------ * OPERATING 18,416 18,869 ------------ ------------ ** CIVIL 712,705 687,214 CRIMINAL PERSONNEL 001-3402-569.01-01 REG SALARY-ELECTED OFFCL 41,009 41,009 001-3402-569.07-01 REG SALARIES-PERMNT EMPL 127,688 127,431 001-3402-569.07-12 POPS SALARIES 174,434 173,578 001-3402-569.08-01 REG SALARIES-TEMP EMPL 10,734 10,734 001-3402-569.12-01 LONGEVITY PAY 900 720 001-3402-569.12-06 TCLEOSE PAY 1,800 3,600 001-3402-569.12-08 BILINGUAL PAY 4,500 4,500 001-3402-569.20-02 FICA TAX - OASDI 22,537 22,418 001-3402-569.20-03 HOSPITALIZATION 60,384 60,384 001-3402-569.20-04 LIFE INSURANCE 626 631 001-3402-569.20-05 RETIREMENT CONTRIBUTION 38,927 38,726 001-3402-569.20-06 WORKER'S COMPENSATION 3,351 3,263 001-3402-569.20-07 FICA TAX - MEDICARE 5,270 5,243 ------------ ------------ * PERSONNEL 492,160 492,237 OPERATING 001-3402-569.30-01 OFFICE EQUIP,FURN, & SUPP 2,420 2,420 001-3402-569.30-55 LAW ENFORCEMENT EQ & SUPP 1,100 1,100 001-3402-569.41-01 LONG DISTANCE 300 300 ------------ ------------ * OPERATING 3,820 3,820 ------------ ------------ ** CRIMINAL 495,980 496,057 ------------ ------------ *** CONSTABLE 4 1,208,685 1,183,271 CONSTABLE 5 CIVIL PERSONNEL 001-3501-571.01-01 REG SALARY-ELECTED OFFCL 81,109 81,108 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 60 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3501-571.07-01 REG SALARIES-PERMNT EMPL 790,191 848,723 001-3501-571.07-12 POPS SALARIES 1,228,371 1,253,188 001-3501-571.07-91 SALARY SAVINGS-PERM EMPL 64,277- 64,277- 001-3501-571.08-01 REG SALARIES-TEMP EMPL 8,840 8,840 001-3501-571.11-01 REGULAR OVERTIME PAY 1,160 1,160 001-3501-571.12-01 LONGEVITY PAY 22,719 24,577 001-3501-571.12-06 TCLEOSE PAY 34,800 34,290 001-3501-571.12-07 FIELD TRAINING PAY 5,700 5,700 001-3501-571.12-08 BILINGUAL PAY 9,975 7,200 001-3501-571.12-11 CIVIL PROCESS CERTIFICATN 12,000 39,000 001-3501-571.15-01 REGULAR PERFORAMANCE PAY 16,912 0 001-3501-571.20-02 FICA TAX - OASDI 137,014 142,838 001-3501-571.20-03 HOSPITALIZATION 344,962 359,304 001-3501-571.20-04 LIFE INSURANCE 3,567 3,758 001-3501-571.20-05 RETIREMENT CONTRIBUTION 236,685 246,738 001-3501-571.20-06 WORKER'S COMPENSATION 20,906 20,974 001-3501-571.20-07 FICA TAX - MEDICARE 32,041 33,405 001-3501-571.20-92 SALARY SAVINGS FICA TAX 4,917- 4,917- 001-3501-571.20-95 RETIREMENT CONTRIBUTIONS 6,884- 6,884- ------------ ------------ * PERSONNEL 2,910,874 3,034,725 OPERATING 001-3501-571.30-01 OFFICE EQUIP,FURN, & SUPP 14,548 14,548 001-3501-571.30-11 BUILDING MAINT EQUIP/SUPP 80 80 001-3501-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,433 1,433 001-3501-571.30-15 OTHER GENERAL HARDWARE 150 150 001-3501-571.30-35 CLOTHING, UNIFORMS 1,139 1,139 001-3501-571.30-36 INSTITUTNL EQUIP & FURN 325 325 001-3501-571.30-51 DENTAL,MEDICAL,SAFETY EQ 114 114 001-3501-571.30-55 LAW ENFORCEMENT EQ & SUPP 10,619 10,619 001-3501-571.40-16 PRE-EMPLOYMENT TESTING 530 530 001-3501-571.41-01 LONG DISTANCE 1,314 1,314 001-3501-571.41-06 CELLULAR AIR TIME 22,050 22,050 001-3501-571.42-02 AUTO MILEAGE-EMPLOYEES 288 288 001-3501-571.49-10 REPAIRS-TELEPHONE EQUIP 70 70 001-3501-571.60-22 NOTARY FEES 143 143 001-3501-571.60-99 OTHER PURCHASED SERVICES 1,190 1,190 001-3501-571.61-04 RENT-OTHER MACH & EQUIP 5,306 5,306 001-3501-571.65-01 SUBSCRIPTIONS & PUBLICATN 431 431 001-3501-571.65-02 PROFESSIONAL MEMBERSHIPS 685 685 001-3501-571.65-03 TRAVEL, MEALS, LODGING 3,240 3,240 001-3501-571.65-04 TRAINING & SEMINARS 3,381 3,381 001-3501-571.75-10 INTEREST 14 14 ------------ ------------ * OPERATING 67,050 67,050 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 61 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ** CIVIL 2,977,924 3,101,775 CRIMINAL PERSONNEL 001-3502-571.01-01 REG SALARY-ELECTED OFFCL 4,269 4,269 001-3502-571.07-01 REG SALARIES-PERMNT EMPL 100,746 42,138 001-3502-571.07-12 POPS SALARIES 191,322 277,334 001-3502-571.08-01 REG SALARIES-TEMP EMPL 7,224 7,224 001-3502-571.11-01 REGULAR OVERTIME PAY 340 340 001-3502-571.12-01 LONGEVITY PAY 1,418 1,619 001-3502-571.12-06 TCLEOSE PAY 1,710 1,710 001-3502-571.12-07 FIELD TRAINING PAY 300 300 001-3502-571.12-08 BILINGUAL PAY 1,800 1,800 001-3502-571.20-02 FICA TAX - OASDI 19,289 20,879 001-3502-571.20-03 HOSPITALIZATION 55,082 55,836 001-3502-571.20-04 LIFE INSURANCE 500 587 001-3502-571.20-05 RETIREMENT CONTRIBUTION 33,309 36,064 001-3502-571.20-06 WORKER'S COMPENSATION 2,970 3,950 001-3502-571.20-07 FICA TAX - MEDICARE 4,507 4,883 ------------ ------------ * PERSONNEL 424,786 458,933 OPERATING 001-3502-571.30-01 OFFICE EQUIP,FURN, & SUPP 1,543 2,643 001-3502-571.30-13 EDUC,COMMUNCATN,EQ & SUPP 369 7,749 001-3502-571.30-35 CLOTHING, UNIFORMS 100 300 001-3502-571.30-55 LAW ENFORCEMENT EQ & SUPP 500 1,500 001-3502-571.41-06 CELLULAR AIR TIME 480 1,880 001-3502-571.65-03 TRAVEL, MEALS, LODGING 165 495 001-3502-571.65-04 TRAINING & SEMINARS 500 1,300 ------------ ------------ * OPERATING 3,657 15,867 ------------ ------------ ** CRIMINAL 428,443 474,800 ------------ ------------ *** CONSTABLE 5 3,406,367 3,576,575 SHERIFF SUPPORT BUREAU-PUBLIC SAF PERSONNEL 001-3705-561.01-01 REG SALARY-ELECTED OFFCL 27,773 27,773 001-3705-561.07-01 REG SALARIES-PERMNT EMPL 651,275 899,880 001-3705-561.07-12 POPS SALARIES 870,073 879,246 001-3705-561.07-91 SALARY SAVINGS-PERM EMPL 122,670- 122,670- 001-3705-561.11-01 REGULAR OVERTIME PAY 6,200 13,200 001-3705-561.12-01 LONGEVITY PAY 21,350 26,584 001-3705-561.12-06 TCLEOSE PAY 14,490 13,900 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 62 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3705-561.12-07 FIELD TRAINING PAY 1,725 1,050 001-3705-561.12-08 BILINGUAL PAY 3,795 5,350 001-3705-561.15-01 REGULAR PERFORAMANCE PAY 71,836 0 001-3705-561.20-02 FICA TAX - OASDI 98,913 114,872 001-3705-561.20-03 HOSPITALIZATION 204,848 252,877 001-3705-561.20-04 LIFE INSURANCE 2,187 2,622 001-3705-561.20-05 RETIREMENT CONTRIBUTION 172,342 199,952 001-3705-561.20-06 WORKER'S COMPENSATION 15,479 16,359 001-3705-561.20-07 FICA TAX - MEDICARE 23,328 27,076 001-3705-561.20-92 SALARY SAVINGS FICA TAX 9,384- 9,384- 001-3705-561.20-95 RETIREMENT CONTRIBUTIONS 13,138- 13,138- ------------ ------------ * PERSONNEL 2,040,422 2,335,549 OPERATING 001-3705-561.30-02 SOFTWARE 5,371 7,371 001-3705-561.30-11 BUILDING MAINT EQUIP/SUPP 6,500 7,000 001-3705-561.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 0 001-3705-561.30-15 OTHER GENERAL HARDWARE 3,000 3,000 001-3705-561.30-51 DENTAL,MEDICAL,SAFETY EQ 2,800 7,800 001-3705-561.30-99 OTHER EQUIPMENT & SUPPLY 3,500 3,500 001-3705-561.40-16 PRE-EMPLOYMENT TESTING 29,400 29,400 001-3705-561.41-01 LONG DISTANCE 2,000 2,000 001-3705-561.41-04 COMMUNICATION-TRUNK LINES 5,000 5,000 001-3705-561.41-06 CELLULAR AIR TIME 22,340 23,840 001-3705-561.42-02 AUTO MILEAGE-EMPLOYEES 11,723 11,723 001-3705-561.50-05 REPRS-FURN & OFFICE EQUIP 5,000 5,000 001-3705-561.50-07 REPAIRS - OTHER EQUIPMENT 4,500 4,500 001-3705-561.60-29 ADVERTISING/PUBLIC NOTICE 15,000 15,000 001-3705-561.60-99 OTHER PURCHASED SERVICES 49,050 19,050 001-3705-561.61-02 RENT - LAND & BUILDINGS 43,000 58,000 001-3705-561.61-04 RENT-OTHER MACH & EQUIP 45,000 46,209 001-3705-561.61-06 RENT - RADIO TOWER 6,000 6,000 001-3705-561.63-09 EXTRADITION 40,000 40,000 001-3705-561.65-01 SUBSCRIPTIONS & PUBLICATN 33,500 27,500 001-3705-561.65-02 PROFESSIONAL MEMBERSHIPS 1,346 1,346 001-3705-561.65-03 TRAVEL, MEALS, LODGING 8,462 16,000 001-3705-561.65-04 TRAINING & SEMINARS 8,412 16,000 001-3705-561.65-05 PROFESSIONAL LICENSES 3,000 3,000 001-3705-561.75-06 EMPLOYEE RECOGNITION 1,000 1,000 001-3705-561.75-11 INVESTIGATION 500 500 001-3705-561.75-12 LICENSES & PERMITS 5,000 5,000 001-3705-561.90-31 TRF TO CRTHSE SECURITY FD 1,547,711 1,840,897 ------------ ------------ * OPERATING 1,908,615 2,205,636 OPERATING 001-3705-823.30-01 OFFICE EQUIP,FURN, & SUPP 30,000 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 63 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3705-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 14,000 0 ------------ ------------ * OPERATING 44,000 0 ------------ ------------ ** SUPPORT BUREAU-PUBLIC SAF 3,993,037 4,541,185 SUPPORT BUREAU-CORR & REH PERSONNEL 001-3706-583.01-01 REG SALARY-ELECTED OFFCL 92,977 92,977 001-3706-583.07-01 REG SALARIES-PERMNT EMPL 2,177,429 3,012,558 001-3706-583.07-12 POPS SALARIES 2,912,769 2,943,488 001-3706-583.07-91 SALARY SAVINGS-PERM EMPL 410,674- 378,836- 001-3706-583.11-01 REGULAR OVERTIME PAY 19,800 44,200 001-3706-583.12-01 LONGEVITY PAY 71,372 88,875 001-3706-583.12-06 TCLEOSE PAY 48,510 46,500 001-3706-583.12-07 FIELD TRAINING PAY 5,775 3,450 001-3706-583.12-08 BILINGUAL PAY 12,705 17,750 001-3706-583.15-01 REGULAR PERFORAMANCE PAY 240,494 0 001-3706-583.20-02 FICA TAX - OASDI 330,825 384,501 001-3706-583.20-03 HOSPITALIZATION 685,816 846,615 001-3706-583.20-04 LIFE INSURANCE 7,048 8,885 001-3706-583.20-05 RETIREMENT CONTRIBUTION 576,407 669,356 001-3706-583.20-06 WORKER'S COMPENSATION 51,718 54,750 001-3706-583.20-07 FICA TAX - MEDICARE 78,043 90,625 001-3706-583.20-92 SALARY SAVINGS FICA TAX 28,981- 28,981- 001-3706-583.20-95 RETIREMENT CONTRIBUTIONS 40,573- 40,573- ------------ ------------ * PERSONNEL 6,831,460 7,856,140 OPERATING 001-3706-583.30-01 OFFICE EQUIP,FURN, & SUPP 137,500 135,900 001-3706-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 60,150 60,150 001-3706-583.30-35 CLOTHING, UNIFORMS 282,396 322,206 001-3706-583.30-51 DENTAL,MEDICAL,SAFETY EQ 32,000 36,350 001-3706-583.30-55 LAW ENFORCEMENT EQ & SUPP 173,862 207,525 001-3706-583.30-99 OTHER EQUIPMENT & SUPPLY 2,000 2,000 001-3706-583.50-08 REPAIRS - RADIOS 120,000 120,000 001-3706-583.60-22 NOTARY FEES 2,184 2,184 ------------ ------------ * OPERATING 810,092 886,315 ------------ ------------ ** SUPPORT BUREAU-CORR & REH 7,641,552 8,742,455 LAW ENFORCEMENT BUREAU PERSONNEL 001-3725-563.07-01 REG SALARIES-PERMNT EMPL 4,065,528 3,224,028 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 64 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3725-563.07-12 POPS SALARIES 17,185,298 18,056,958 001-3725-563.11-01 REGULAR OVERTIME PAY 359,783 500,000 001-3725-563.12-01 LONGEVITY PAY 250,641 264,371 001-3725-563.12-06 TCLEOSE PAY 248,500 269,500 001-3725-563.12-07 FIELD TRAINING PAY 36,000 37,500 001-3725-563.12-08 BILINGUAL PAY 54,000 57,000 001-3725-563.20-02 FICA TAX - OASDI 1,381,044 1,389,054 001-3725-563.20-03 HOSPITALIZATION 2,790,288 2,649,348 001-3725-563.20-04 LIFE INSURANCE 28,437 27,729 001-3725-563.20-05 RETIREMENT CONTRIBUTION 2,385,622 2,400,053 001-3725-563.20-06 WORKER'S COMPENSATION 264,996 276,280 001-3725-563.20-07 FICA TAX - MEDICARE 322,975 324,964 ------------ ------------ * PERSONNEL 29,373,112 29,476,785 OPERATING 001-3725-563.30-01 OFFICE EQUIP,FURN, & SUPP 18,802 18,802 001-3725-563.30-02 SOFTWARE 1,727 1,727 001-3725-563.30-13 EDUC,COMMUNCATN,EQ & SUPP 35,423 35,423 001-3725-563.30-14 PAINT,PAINTING EQ & SUPPL 500 500 001-3725-563.30-15 OTHER GENERAL HARDWARE 4,000 4,000 001-3725-563.30-21 AUTO REPAIR & EQUIP SUPP 1,377 1,377 001-3725-563.30-22 AIRCRAFT,BOATG EQUIP/SUPP 18,000 18,000 001-3725-563.30-42 VETERINARY SUPP & ANIMALS 2,500 2,500 001-3725-563.30-51 DENTAL,MEDICAL,SAFETY EQ 20,850 13,350 001-3725-563.30-99 OTHER EQUIPMENT & SUPPLY 4,680 9,680 001-3725-563.40-18 VETERINARIAN FEES 8,500 8,500 001-3725-563.41-01 LONG DISTANCE 250 250 001-3725-563.41-06 CELLULAR AIR TIME 187,110 196,815 001-3725-563.50-03 REPAIRS - AUTOS & TRUCKS 2,008 2,008 001-3725-563.50-07 REPAIRS - OTHER EQUIPMENT 22,000 22,000 001-3725-563.60-99 OTHER PURCHASED SERVICES 17,890 17,890 001-3725-563.61-02 RENT - LAND & BUILDINGS 23,305 23,305 001-3725-563.61-04 RENT-OTHER MACH & EQUIP 829 829 001-3725-563.63-13 MEDICAL EXAMS/VICTIMS 25,000 25,000 001-3725-563.65-01 SUBSCRIPT & PUBLICATIONS 1,690 5,115 001-3725-563.65-02 PROFESSIONAL MEMBERSHIPS 355 355 001-3725-563.65-03 TRAVEL, MEALS, LODGING 5,391 11,000 001-3725-563.65-04 TRAINING & SEMINARS 8,472 17,000 001-3725-563.75-04 CONFIDENTL INFORMANT FEES 1,000 1,000 001-3725-563.75-11 INVESTIGATION 15,000 15,000 001-3725-563.90-01 CO. CONTRIBUTION TO GRANT 105,031 115,031 ------------ ------------ * OPERATING 531,690 566,457 OPERATING 001-3725-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 170,811 0 001-3725-823.30-55 LAW ENFORCEMENT EQ & SUPP 88,965 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 65 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3725-823.80-53 LABORATORY EQUIPMENT 60,000 0 ------------ ------------ * OPERATING 319,776 0 ------------ ------------ ** LAW ENFORCEMENT BUREAU 30,224,578 30,043,242 CTECC SECURITY PERSONNEL 001-3726-563.07-12 POPS SALARIES 611,455 602,981 001-3726-563.11-01 REGULAR OVERTIME PAY 1,000 1,000 001-3726-563.12-01 LONGEVITY PAY 8,633 8,821 001-3726-563.12-06 TCLEOSE PAY 10,500 10,800 001-3726-563.12-08 BILINGUAL PAY 6,000 6,000 001-3726-563.20-02 FICA TAX - OASDI 39,530 39,035 001-3726-563.20-03 HOSPITALIZATION 75,480 75,480 001-3726-563.20-04 LIFE INSURANCE 783 790 001-3726-563.20-05 RETIREMENT CONTRIBUTION 68,286 67,430 001-3726-563.20-06 WORKER'S COMPENSATION 8,812 8,587 001-3726-563.20-07 FICA TAX - MEDICARE 9,243 9,130 ------------ ------------ * PERSONNEL 839,722 830,054 OPERATING 001-3726-563.65-04 TRAINING & SEMINARS 2,000 2,000 ------------ ------------ * OPERATING 2,000 2,000 ------------ ------------ ** CTECC SECURITY 841,722 832,054 CORRECTIONS BUREAU PERSONNEL 001-3735-583.07-01 REG SALARIES-PERMNT EMPL 3,969,021 4,322,065 001-3735-583.07-12 POPS SALARIES 31,107,666 30,781,199 001-3735-583.11-01 REGULAR OVERTIME PAY 750,000 765,319 001-3735-583.12-01 LONGEVITY PAY 328,291 342,006 001-3735-583.12-06 TCLEOSE PAY 275,000 286,500 001-3735-583.12-07 FIELD TRAINING PAY 67,000 70,500 001-3735-583.12-08 BILINGUAL PAY 145,000 160,500 001-3735-583.20-02 FICA TAX - OASDI 2,276,404 2,277,831 001-3735-583.20-03 HOSPITALIZATION 5,459,091 5,494,944 001-3735-583.20-04 LIFE INSURANCE 56,613 57,509 001-3735-583.20-05 RETIREMENT CONTRIBUTION 3,932,382 3,934,678 001-3735-583.20-06 WORKER'S COMPENSATION 475,156 467,692 001-3735-583.20-07 FICA TAX - MEDICARE 532,380 532,753 ------------ ------------ * PERSONNEL 49,374,004 49,493,496 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 66 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-3735-583.30-01 OFFICE EQUIP,FURN, & SUPP 50,760 24,800 001-3735-583.30-11 BUILDING MAINT EQUIP/SUPP 128,428 128,428 001-3735-583.30-12 ELECTRIC/ELECTRONIC EQ/SU 82,000 82,000 001-3735-583.30-13 EDUC,COMMUNCATN,EQ & SUPP 35,139 35,139 001-3735-583.30-14 PAINT,PAINTING EQ & SUPP 24,000 24,000 001-3735-583.30-15 OTHER GENERAL HARDWARE 68,000 68,000 001-3735-583.30-23 FUEL OILS, LUBRICANTS 5,000 5,000 001-3735-583.30-31 CUSTODIAL,LAUNDRY,CLEANG 164,104 164,104 001-3735-583.30-32 KITCHEN EQUIP & SUPPLIES 25,000 25,000 001-3735-583.30-33 FOOD & GROCERY SUPPLIES 1,704,607 2,087,165 001-3735-583.30-34 TEXTILES/LINEN SUPPLIES 36,540 36,540 001-3735-583.30-36 INSTITUTNL EQUIP & FURN 33,750 33,750 001-3735-583.30-42 VETERINARY SUPP & ANIMALS 2,000 2,000 001-3735-583.30-43 YARDS,GROUNDS,AG EQ/SUPP 13,100 13,100 001-3735-583.30-51 DENTAL,MEDICAL,SAFETY EQ 24,125 24,125 001-3735-583.30-53 LABORATORY EQUIP & SUPP 10,000 10,000 001-3735-583.30-54 CHEMICAL SUPPLIES 18,000 18,000 001-3735-583.30-55 LAW ENFORCEMENT EQ & SUPP 15,463 0 001-3735-583.30-61 ROAD & HIGHWAY EQ & SUPP 3,000 3,000 001-3735-583.30-64 RD MATERIALS/NONASPHALTIC 2,000 2,000 001-3735-583.30-99 OTHER EQUIPMENT & SUPPLY 109,682 109,681 001-3735-583.40-07 CONSULTING 11,000 11,000 001-3735-583.40-18 VETERINARIAN FEES 1,700 1,700 001-3735-583.41-01 LONG DISTANCE 2,500 2,500 001-3735-583.48-01 UTILITIES 2,326,113 2,735,267 001-3735-583.50-02 MAINTENANCE AGREEMENTS-DP 2,500 2,500 001-3735-583.50-04 REPRS-BLDG STRUCT & EQUIP 40,000 40,000 001-3735-583.50-05 REPRS-FURN & OFFICE EQUIP 4,900 4,900 001-3735-583.50-07 REPAIRS - OTHER EQUIPMENT 34,819 34,819 001-3735-583.50-12 REPAIRS - TELEPHONE EQUIP 1,000 1,000 001-3735-583.60-09 EXTERMINATING SERVICES 20,500 20,500 001-3735-583.60-14 TRANSPORT SERVICES 50,000 50,000 001-3735-583.60-16 INSPECTION FEES/LAB TESTS 13,400 33,400 001-3735-583.60-28 UNIFORM RENTAL & LAUNDRY 7,405 7,405 001-3735-583.60-99 OTHER PURCHASED SERVICES 47,550 47,550 001-3735-583.61-04 RENT-OTHER MACH & EQUIP 5,000 5,000 001-3735-583.65-03 TRAVEL, MEALS, LODGING 11,403 23,000 001-3735-583.65-04 TRAINING & SEMINARS 5,011 10,000 ------------ ------------ * OPERATING 5,139,499 5,926,373 OPERATING 001-3735-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 52,383 0 001-3735-824.50-04 REPRS-BLDG STRUCT & EQUIP 1,200,000 0 001-3735-824.50-07 REPAIRS - OTHER EQUIPMENT 847,767 0 001-3735-824.80-01 OFFICE EQUIP & FURNITURE 33,250 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 67 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3735-824.80-13 EDUCATN/COMMUNICATNS EQMT 129,375 0 001-3735-824.81-02 PURCHSD SERV-BLDG IMPROVM 85,000 0 ------------ ------------ * OPERATING 2,347,775 0 ------------ ------------ ** CORRECTIONS BUREAU 56,861,278 55,419,869 MEDICAL SERVICES PERSONNEL 001-3749-581.07-01 REG SALARIES-PERMNT EMPL 3,380,896 3,447,816 001-3749-581.11-01 REGULAR OVERTIME PAY 50,000 65,000 001-3749-581.12-01 LONGEVITY PAY 19,668 20,489 001-3749-581.20-02 FICA TAX - OASDI 214,323 215,533 001-3749-581.20-03 HOSPITALIZATION 422,688 430,236 001-3749-581.20-04 LIFE INSURANCE 4,381 4,503 001-3749-581.20-05 RETIREMENT CONTRIBUTION 376,246 378,420 001-3749-581.20-06 WORKER'S COMPENSATION 10,264 11,935 001-3749-581.20-07 FICA TAX - MEDICARE 50,937 51,238 ------------ ------------ * PERSONNEL 4,529,403 4,625,170 OPERATING 001-3749-581.30-01 OFFICE EQUIP,FURN, & SUPP 9,000 9,000 001-3749-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 250 250 001-3749-581.30-51 DENTAL,MEDICAL,SAFETY EQ 61,000 61,000 001-3749-581.30-52 DRUG & PHARMACEUTICL SUPP 1,284,000 1,759,487 001-3749-581.30-53 LABORATORY EQUIP & SUPP 7,000 7,000 001-3749-581.30-99 OTHER EQUIPMENT & SUPPLY 33,000 33,000 001-3749-581.40-09 DENTISTS 91,962 91,962 001-3749-581.40-14 PHARMACIST 47,328 47,328 001-3749-581.40-15 PHYSICIANS 110,000 110,000 001-3749-581.40-19 PSYCHIA/PSYCOL EVAL&TRTMT 212,000 252,000 001-3749-581.42-02 AUTO MILEAGE-EMPLOYEES 2,000 2,000 001-3749-581.60-02 EMS SERVICES 5,000 5,000 001-3749-581.60-16 INSPECTION FEES/LAB TESTS 1,000 1,000 001-3749-581.60-33 MEDICAL SERVICES 1,332,713 1,317,964 001-3749-581.60-35 CONTRACTED NURSING SVCS 63,598 63,598 001-3749-581.61-04 RENT-OTHER MACH & EQUIP 5,000 5,000 001-3749-581.65-03 TRAVEL, MEALS, LODGING 7,288 14,500 001-3749-581.65-04 TRAINING & SEMINARS 7,190 14,000 001-3749-581.75-12 LICENSES & PERMITS 350 350 ------------ ------------ * OPERATING 3,279,679 3,794,439 ------------ ------------ ** MEDICAL SERVICES 7,809,082 8,419,609 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 68 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET MENTAL HEALTH UNIT PERSONNEL 001-3750-565.07-01 REG SALARIES-PERMNT EMPL 30,259 31,886 001-3750-565.07-12 POPS SALARIES 600,681 594,373 001-3750-565.11-01 REGULAR OVERTIME PAY 5,000 3,000 001-3750-565.12-01 LONGEVITY PAY 7,670 7,605 001-3750-565.12-06 TCLEOSE PAY 10,000 12,500 001-3750-565.12-08 BILINGUAL PAY 1,500 3,000 001-3750-565.20-02 FICA TAX - OASDI 40,617 40,446 001-3750-565.20-03 HOSPITALIZATION 83,028 83,028 001-3750-565.20-04 LIFE INSURANCE 861 869 001-3750-565.20-05 RETIREMENT CONTRIBUTION 70,163 69,869 001-3750-565.20-06 WORKER'S COMPENSATION 8,687 8,536 001-3750-565.20-07 FICA TAX - MEDICARE 9,499 9,461 ------------ ------------ * PERSONNEL 867,965 864,573 OPERATING 001-3750-565.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-3750-565.30-51 DENTAL,MEDICAL,SAFETY EQ 800 800 ------------ ------------ * OPERATING 1,300 1,300 ------------ ------------ ** MENTAL HEALTH UNIT 869,265 865,873 CENTRAL BOOKING PERSONNEL 001-3780-582.07-01 REG SALARIES-PERMNT EMPL 980,223 1,069,677 001-3780-582.07-12 POPS SALARIES 4,888,636 4,941,755 001-3780-582.11-01 REGULAR OVERTIME PAY 25,000 20,000 001-3780-582.12-01 LONGEVITY PAY 64,491 74,259 001-3780-582.12-06 TCLEOSE PAY 56,500 59,500 001-3780-582.12-07 FIELD TRAINING PAY 15,000 16,500 001-3780-582.12-08 BILINGUAL PAY 22,500 22,000 001-3780-582.20-02 FICA TAX - OASDI 376,406 384,144 001-3780-582.20-03 HOSPITALIZATION 837,828 852,924 001-3780-582.20-04 LIFE INSURANCE 8,684 8,927 001-3780-582.20-05 RETIREMENT CONTRIBUTION 650,214 664,419 001-3780-582.20-06 WORKER'S COMPENSATION 73,792 73,868 001-3780-582.20-07 FICA TAX - MEDICARE 88,028 89,958 ------------ ------------ * PERSONNEL 8,087,302 8,277,931 OPERATING 001-3780-582.30-01 OFFICE EQUIP,FURN, & SUPP 10,650 10,000 001-3780-582.30-11 BUILDING MAINT EQUIP/SUPP 6,200 2,000 001-3780-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,100 1,000 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 69 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3780-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 4,200 1,000 001-3780-582.30-14 PAINT,PAINTING EQ & SUPP 1,050 0 001-3780-582.30-15 OTHER GENERAL HARDWARE 1,320 1,000 001-3780-582.30-31 CUSTODIAL,LAUNDRY,CLEANG 9,160 6,000 001-3780-582.30-34 TEXTILES/LINEN SUPPLIES 1,050 500 001-3780-582.30-35 CLOTHING, UNIFORMS 20,320 1,600 001-3780-582.30-36 INSTITUTNL EQUIP & FURN 3,150 2,000 001-3780-582.30-51 DENTAL,MEDICAL,SAFETY EQ 11,550 10,000 001-3780-582.30-52 DRUG & PHARMACEUTICL SUPP 12,000 0 001-3780-582.30-55 LAW ENFORCEMENT EQ & SUPP 15,960 12,000 001-3780-582.30-62 SIGNS,TRAFFIC CONTROL E&S 150 0 001-3780-582.30-99 OTHER EQUIPMENT & SUPPLY 500 500 001-3780-582.41-04 COMMUNICATION-TRUNK LINES 2,700 0 001-3780-582.50-04 REPRS-BLDG STRUCT & EQUIP 2,100 2,000 001-3780-582.50-07 REPAIRS - OTHER EQUIPMENT 1,000 1,000 001-3780-582.60-09 EXTERMINATING SERVICES 1,220 0 001-3780-582.60-16 LICENSES & INSPECTIONS 525 0 001-3780-582.60-28 UNIFORM RENTAL & LAUNDRY 420 0 001-3780-582.60-35 CONTRACTED NURSING SVCS 0 50,000 001-3780-582.60-99 OTHER PURCHASED SERVICES 19,900 1,000 001-3780-582.61-04 RENT-OTHER MACH & EQUIP 200 0 001-3780-582.65-03 TRAVEL, MEALS, LODGING 2,175 4,200 001-3780-582.65-04 TRAINING & SEMINARS 1,725 3,800 ------------ ------------ * OPERATING 131,325 109,600 ------------ ------------ ** CENTRAL BOOKING 8,218,627 8,387,531 INMATE SERVICES PERSONNEL 001-3790-581.07-01 REG SALARIES-PERMNT EMPL 1,479,838 1,547,019 001-3790-581.11-01 REGULAR OVERTIME PAY 10,000 10,000 001-3790-581.12-01 LONGEVITY PAY 13,510 15,585 001-3790-581.20-02 FICA TAX - OASDI 94,951 97,500 001-3790-581.20-03 HOSPITALIZATION 264,180 264,180 001-3790-581.20-04 LIFE INSURANCE 2,739 2,765 001-3790-581.20-05 RETIREMENT CONTRIBUTION 164,016 168,429 001-3790-581.20-06 WORKER'S COMPENSATION 3,079 3,245 001-3790-581.20-07 FICA TAX - MEDICARE 22,208 22,804 ------------ ------------ * PERSONNEL 2,054,521 2,131,527 OPERATING 001-3790-581.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 001-3790-581.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,500 1,500 001-3790-581.62-84 VOLUNTEER RECOGNITION 750 750 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 70 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * OPERATING 3,250 3,250 ------------ ------------ ** INMATE SERVICES 2,057,771 2,134,777 ------------ ------------ *** SHERIFF 118,516,912 119,386,595 MEDICAL EXAMINER ADMINISTRATION PERSONNEL 001-3810-572.04-01 REG SALARY-APPTD OFCL(CC) 271,675 274,482 001-3810-572.07-01 REG SALARIES-PERMNT EMPL 2,232,044 2,267,828 001-3810-572.07-91 SALARY SAVINGS-PERM EMPL 49,211- 49,211- 001-3810-572.08-01 REG SALARIES-TEMP EMPL 0 1,000 001-3810-572.11-01 REGULAR OVERTIME PAY 20,000 20,000 001-3810-572.12-01 LONGEVITY PAY 4,577 4,926 001-3810-572.15-01 REGULAR PERFORAMANCE PAY 45,101 0 001-3810-572.20-02 FICA TAX - OASDI 127,302 127,297 001-3810-572.20-03 HOSPITALIZATION 254,745 256,632 001-3810-572.20-04 LIFE INSURANCE 2,643 2,686 001-3810-572.20-05 RETIREMENT CONTRIBUTION 275,608 275,057 001-3810-572.20-06 WORKER'S COMPENSATION 6,103 6,094 001-3810-572.20-07 FICA TAX - MEDICARE 37,313 37,241 001-3810-572.20-92 SALARY SAVINGS FICA TAX 3,765- 3,765- 001-3810-572.20-95 RETIREMENT CONTRIBUTIONS 5,270- 5,270- ------------ ------------ * PERSONNEL 3,218,865 3,214,997 OPERATING 001-3810-572.30-01 OFFICE EQUIP,FURN, & SUPP 11,423 10,123 001-3810-572.30-11 BUILDING MAINT EQUIP/SUPP 200 200 001-3810-572.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,300 1,300 001-3810-572.30-15 OTHER GENERAL HARDWARE 200 200 001-3810-572.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,195 3,195 001-3810-572.30-35 CLOTHING, UNIFORMS 3,510 3,480 001-3810-572.30-36 INSTITUTNL EQUIP & FURN 180 180 001-3810-572.30-43 YARDS,GROUNDS,AG EQ/SUPP 100 100 001-3810-572.30-51 DENTAL,MEDICAL,SAFETY EQ 13,052 13,052 001-3810-572.30-53 LABORATORY EQUIP & SUPP 82,373 82,373 001-3810-572.30-55 LAW ENFORCEMENT EQ & SUPP 700 700 001-3810-572.30-99 OTHER EQUIPMENT & SUPPLY 834 834 001-3810-572.41-01 LONG DISTANCE 800 800 001-3810-572.41-06 CELLULAR AIR TIME 2,335 2,335 001-3810-572.42-02 AUTO MILEAGE-EMPLOYEES 100 100 001-3810-572.50-01 MAINTENANCE AGREEMENTS 9,055 9,055 001-3810-572.50-07 REPAIR-OTHER EQUIPMENT 58,854 15,298 001-3810-572.60-33 MEDICAL SERVICES 14,400 39,400 001-3810-572.60-99 OTHER PURCHASED SERVICES 148,700 148,700 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 71 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-3810-572.61-04 RENT-OTHER MACH & EQUIP 2,622 2,622 001-3810-572.64-05 EMPL RELOC EXPENSE 7,500 0 001-3810-572.65-01 SUBSCRIPTIONS & PUBLICATN 2,425 8,325 001-3810-572.65-02 PROFESSIONAL MEMBERSHIPS 4,675 12,108 001-3810-572.65-03 TRAVEL, MEALS, LODGING 26,519 26,519 001-3810-572.65-04 TRAINING & SEMINARS 24,949 24,549 001-3810-572.75-12 LICENSES & PERMITS 605 605 001-3810-572.80-53 LABORATORY EQUIPMENT 2,500 2,500 ------------ ------------ * OPERATING 423,106 408,653 OPERATING 001-3810-823.80-01 OFFICE EQUIP & FURNITURE 2,200 0 001-3810-823.80-53 LABORATORY EQUIPMENT 22,170 0 ------------ ------------ * OPERATING 24,370 0 ------------ ------------ ** ADMINISTRATION 3,666,341 3,623,650 ------------ ------------ *** MEDICAL EXAMINER 3,666,341 3,623,650 COMMUNITY SUPERV & CORR COUNTY BUDGET PERSONNEL 001-3910-585.07-01 REG SALARIES-PERMNT EMPL 190,377 225,400 001-3910-585.12-01 LONGEVITY PAY 1,800 2,100 001-3910-585.15-01 REGULAR PERFORAMANCE PAY 3,609 0 001-3910-585.20-02 FICA TAX - OASDI 12,139 14,106 001-3910-585.20-03 HOSPITALIZATION 26,812 34,362 001-3910-585.20-04 LIFE INSURANCE 0 157 001-3910-585.20-05 RETIREMENT CONTRIBUTION 20,969 24,365 001-3910-585.20-06 WORKER'S COMPENSATION 7 62 001-3910-585.20-07 FICA TAX - MEDICARE 2,839 3,299 ------------ ------------ * PERSONNEL 258,552 303,851 OPERATING 001-3910-585.30-01 OFFICE EQUIP,FURN, & SUPP 63,318 31,897 001-3910-585.30-52 DRUG & PHARMACEUTICL SUPP 0 5,472 001-3910-585.61-01 RENT-EDP EQUIP/SOFTWARE 208,000 208,000 ------------ ------------ * OPERATING 271,318 245,369 OPERATING 001-3910-824.30-01 OFFICE EQUIP,FURN, & SUPP 20,350 0 ------------ ------------ * OPERATING 20,350 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 72 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** COUNTY BUDGET 550,220 549,220 ------------ ------------ *** COMMUNITY SUPERV & CORR 550,220 549,220 TCCES EDUCATION SERVICES OPERATING 001-4010-586.30-33 FOOD & GROCERY SUPPLIES 2,400 0 001-4010-586.62-90 OUTSIDE AGENCY CONTRACTS 153,531 161,416 ------------ ------------ * OPERATING 155,931 161,416 ------------ ------------ ** EDUCATION SERVICES 155,931 161,416 SACA PERSONNEL 001-4020-586.07-01 REG SALARIES-PERMNT EMPL 1,676,084 1,788,640 001-4020-586.07-91 SALARY SAVINGS-PERM EMPL 52,634- 98,147- 001-4020-586.08-01 REG SALARIES-TEMP EMPL 365,127 387,353 001-4020-586.11-01 REGULAR OVERTIME PAY 6,000 6,000 001-4020-586.12-01 LONGEVITY PAY 10,182 11,345 001-4020-586.15-01 REGULAR PERFORAMANCE PAY 31,697 0 001-4020-586.20-02 FICA TAX - OASDI 112,849 135,985 001-4020-586.20-03 HOSPITALIZATION 311,355 332,112 001-4020-586.20-04 LIFE INSURANCE 3,230 3,476 001-4020-586.20-05 RETIREMENT CONTRIBUTION 223,718 234,905 001-4020-586.20-06 WORKER'S COMPENSATION 4,033 4,278 001-4020-586.20-07 FICA TAX - MEDICARE 43,970 31,803 001-4020-586.20-92 SALARY SAVINGS FICA TAX 4,027- 7,509- 001-4020-586.20-95 RETIREMENT CONTRIBUTIONS 5,637- 10,511- ------------ ------------ * PERSONNEL 2,725,947 2,819,730 OPERATING 001-4020-586.30-01 OFFICE EQUIP,FURN, & SUPP 22,799 23,763 001-4020-586.30-02 SOFTWARE 1,993 1,993 001-4020-586.30-11 BUILDING MAINT EQUIP/SUPP 200 200 001-4020-586.30-12 ELECTRIC/ELECTRONIC EQ/SU 367 367 001-4020-586.30-13 EDUC,COMMUNCATN,EQ & SUPP 96,047 96,047 001-4020-586.30-15 OTHER GENERAL HARDWARE 140 140 001-4020-586.30-31 CUSTODIAL,LAUNDRY,CLEANG 125 125 001-4020-586.30-33 FOOD & GROCERY SUPPLIES 0 2,400 001-4020-586.30-35 CLOTHING, UNIFORMS 6,000 6,000 001-4020-586.30-51 DENTAL,MEDICAL,SAFETY EQ 50 50 001-4020-586.30-99 OTHER EQUIPMENT & SUPPLY 150 150 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 73 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4020-586.41-01 LONG DISTANCE 620 620 001-4020-586.42-02 AUTO MILEAGE-EMPLOYEES 10,100 10,200 001-4020-586.60-22 NOTARY FEES 200 200 001-4020-586.60-31 SECURITY SERVICES 42,498 42,498 001-4020-586.60-99 OTHER PURCHASED SERVICES 31,005 31,005 001-4020-586.61-04 OTHER MACHINERY & EQUIP 500 500 001-4020-586.65-01 SUBSCRIPTIONS & PUBLICATN 550 550 001-4020-586.65-02 PROFESSIONAL MEMBERSHIPS 675 675 001-4020-586.65-03 TRAVEL, MEALS, LODGING 19,015 19,015 001-4020-586.65-04 TRAINING & SEMINARS 30,722 31,772 001-4020-586.75-12 LICENSES & PERMITS 525 525 ------------ ------------ * OPERATING 264,281 268,795 ------------ ------------ ** SACA 2,990,228 3,088,525 ------------ ------------ *** TCCES 3,146,159 3,249,941 PRETRIAL SERVICES NON-DIVISIONAL PERSONNEL 001-4200-588.04-01 REG SALARY-APPTD OFCL(CC) 109,721 112,834 001-4200-588.07-01 REG SALARIES-PERMNT EMPL 1,230,848 1,343,747 001-4200-588.07-91 SALARY SAVINGS-PERM EMPL 59,262- 59,262- 001-4200-588.08-01 REG SALARIES-TEMP EMPL 3,600 2,150 001-4200-588.11-01 REGULAR OVERTIME PAY 13,640 7,930 001-4200-588.12-01 LONGEVITY PAY 10,771 11,692 001-4200-588.15-01 REGULAR PERFORAMANCE PAY 40,153 0 001-4200-588.20-02 FICA TAX - OASDI 86,149 91,389 001-4200-588.20-03 HOSPITALIZATION 263,022 278,118 001-4200-588.20-04 LIFE INSURANCE 2,725 2,910 001-4200-588.20-05 RETIREMENT CONTRIBUTION 149,240 158,326 001-4200-588.20-06 WORKER'S COMPENSATION 2,737 2,747 001-4200-588.20-07 FICA TAX - MEDICARE 20,206 21,435 001-4200-588.20-92 SALARY SAVINGS FICA TAX 4,534- 4,534- 001-4200-588.20-95 RETIREMENT CONTRIBUTIONS 6,347- 6,347- ------------ ------------ * PERSONNEL 1,862,669 1,963,135 OPERATING 001-4200-588.30-01 OFFICE EQUIP,FURN, & SUPP 12,805 14,105 001-4200-588.30-12 ELECTRIC/ELECTRONIC EQ/SU 200 0 001-4200-588.30-13 EDUC,COMMUNCATN,EQ & SUPP 800 400 001-4200-588.41-01 LONG DISTANCE 300 600 001-4200-588.41-06 CELLULAR AIR TIME 4,800 3,300 001-4200-588.42-02 AUTO MILEAGE-EMPLOYEES 300 200 001-4200-588.60-22 NOTARY FEES 0 500 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 74 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4200-588.60-33 MEDICAL SERVICES 4,500 7,000 001-4200-588.60-99 OTHER PURCHASED SERVICES 84,000 74,000 001-4200-588.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 001-4200-588.65-02 PROFESSIONAL MEMBERSHIPS 2,300 800 001-4200-588.65-03 TRAVEL, MEALS, LODGING 9,000 9,000 001-4200-588.65-04 TRAINING & SEMINARS 3,800 5,300 ------------ ------------ * OPERATING 123,005 115,405 ------------ ------------ ** NON-DIVISIONAL 1,985,674 2,078,540 CENTRAL BOOKING PERSONNEL 001-4210-582.07-01 REG SALARIES-PERMNT EMPL 810,513 916,749 001-4210-582.08-01 REG SALARIES-TEMP EMPL 26,400 30,000 001-4210-582.11-01 REGULAR OVERTIME PAY 8,360 5,070 001-4210-582.12-01 LONGEVITY PAY 5,406 6,080 001-4210-582.20-02 FICA TAX - OASDI 53,692 59,390 001-4210-582.20-03 HOSPITALIZATION 148,444 166,056 001-4210-582.20-04 LIFE INSURANCE 1,539 1,738 001-4210-582.20-05 RETIREMENT CONTRIBUTION 92,740 102,591 001-4210-582.20-06 WORKER'S COMPENSATION 1,716 1,790 001-4210-582.20-07 FICA TAX - MEDICARE 12,555 13,892 ------------ ------------ * PERSONNEL 1,161,365 1,303,356 OPERATING 001-4210-582.30-01 OFFICE EQUIP,FURN, & SUPP 4,965 4,598 001-4210-582.30-12 ELECTRIC/ELECTRONIC EQ/SU 200 200 001-4210-582.30-13 EDUC,COMMUNCATN,EQ & SUPP 200 200 001-4210-582.41-01 LONG DISTANCE 200 500 001-4210-582.41-06 CELLULAR AIR TIME 1,600 2,300 001-4210-582.42-02 AUTO MILEAGE-EMPLOYEES 200 200 001-4210-582.65-01 SUBCRIPTIONS & PUBLICATNS 200 200 001-4210-582.65-02 PROFESSIONAL MEMBERSHIPS 200 200 001-4210-582.65-03 TRAVEL, MEALS, LODGING 3,000 3,150 001-4210-582.65-04 TRAINING & SEMINARS 2,800 2,140 ------------ ------------ * OPERATING 13,565 13,688 ------------ ------------ ** CENTRAL BOOKING 1,174,930 1,317,044 ------------ ------------ *** PRETRIAL SERVICES 3,160,604 3,395,584 JUVENILE PUBLIC DEFENDER NON-DIVISIONAL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 75 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 001-4300-591.04-01 REG SALARY-APPTD OFCL(CC) 111,413 108,443 001-4300-591.07-01 REG SALARIES-PERMNT EMPL 739,887 753,685 001-4300-591.07-12 POPS SALARIES 59,339 59,278 001-4300-591.08-01 REG SALARIES-TEMP EMPL 18,091 19,000 001-4300-591.12-01 LONGEVITY PAY 6,637 9,333 001-4300-591.15-01 REGULAR PERFORAMANCE PAY 16,319 0 001-4300-591.20-02 FICA TAX - OASDI 59,005 58,715 001-4300-591.20-03 HOSPITALIZATION 98,124 98,124 001-4300-591.20-04 LIFE INSURANCE 1,018 1,027 001-4300-591.20-05 RETIREMENT CONTRIBUTION 99,987 99,681 001-4300-591.20-06 WORKER'S COMPENSATION 2,413 2,545 001-4300-591.20-07 FICA TAX - MEDICARE 13,799 13,771 ------------ ------------ * PERSONNEL 1,226,032 1,223,602 OPERATING 001-4300-591.30-01 OFFICE EQUIP,FURN, & SUPP 8,500 8,500 001-4300-591.30-02 SOFTWARE 300 300 001-4300-591.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-4300-591.30-15 OTHER GENERAL HARDWARE 200 200 001-4300-591.41-01 LONG DISTANCE 120 120 001-4300-591.41-06 CELLULAR AIR TIME 1,200 1,200 001-4300-591.42-07 TRAVEL, MEALS & LODGING 150 150 001-4300-591.60-22 NOTARY FEES 100 200 001-4300-591.65-01 SUBSCRIPTIONS & PUBLICATN 1,500 1,500 001-4300-591.65-02 PROFESSIONAL MEMBERSHIPS 3,800 1,800 001-4300-591.65-03 TRAVEL, MEALS, LODGING 7,000 7,000 001-4300-591.65-04 TRAINING & SEMINARS 4,000 4,000 001-4300-591.65-05 PROFESSIONAL LICENSES 0 2,000 001-4300-591.75-11 INVESTIGATION 200 200 ------------ ------------ * OPERATING 27,220 27,320 ------------ ------------ ** NON-DIVISIONAL 1,253,252 1,250,922 ------------ ------------ *** JUVENILE PUBLIC DEFENDER 1,253,252 1,250,922 JUVENILE PROBATION PLANNING & RESEARCH PERSONNEL 001-4509-593.07-01 REG SALARIES-PERMNT EMPL 260,408 265,854 001-4509-593.12-01 LONGEVITY PAY 294 592 001-4509-593.20-02 FICA TAX - OASDI 16,478 16,520 001-4509-593.20-03 HOSPITALIZATION 37,740 37,740 001-4509-593.20-04 LIFE INSURANCE 391 395 001-4509-593.20-05 RETIREMENT CONTRIBUTION 28,465 28,535 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 76 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4509-593.20-06 WORKER'S COMPENSATION 515 520 001-4509-593.20-07 FICA TAX - MEDICARE 3,853 3,863 ------------ ------------ * PERSONNEL 348,144 354,019 OPERATING 001-4509-593.30-01 OFFICE EQUIP,FURN, & SUPP 37,000 35,000 001-4509-593.30-02 SOFTWARE 4,176 4,176 001-4509-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 500 001-4509-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-4509-593.50-02 MAINTENANCE AGREEMENTS DP 2,000 4,000 ------------ ------------ * OPERATING 44,176 44,176 ------------ ------------ ** PLANNING & RESEARCH 392,320 398,195 ADMINISTRATION PERSONNEL 001-4510-593.05-01 REG SALARY-APPTD OFCL OTR 134,178 135,552 001-4510-593.07-01 REG SALARIES-PERMNT EMPL 995,183 1,224,708 001-4510-593.07-91 SALARY SAVINGS-PERM EMPL 133,530- 133,530- 001-4510-593.12-01 LONGEVITY PAY 6,977 9,156 001-4510-593.15-01 REGULAR PERFORAMANCE PAY 317,695 0 001-4510-593.20-02 FICA TAX - OASDI 62,930 82,590 001-4510-593.20-03 HOSPITALIZATION 128,316 135,864 001-4510-593.20-04 LIFE INSURANCE 1,331 1,422 001-4510-593.20-05 RETIREMENT CONTRIBUTION 117,491 146,663 001-4510-593.20-06 WORKER'S COMPENSATION 2,113 3,576 001-4510-593.20-07 FICA TAX - MEDICARE 15,907 19,854 001-4510-593.20-92 SALARY SAVINGS FICA TAX 10,215- 14,744- 001-4510-593.20-95 RETIREMENT CONTRIBUTIONS 14,301- 9,772- ------------ ------------ * PERSONNEL 1,624,075 1,601,339 OPERATING 001-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP 12,000 20,000 001-4510-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-4510-593.41-01 LONG DISTANCE 9,200 6,200 001-4510-593.41-06 CELLULAR AIR TIME 14,325 14,325 001-4510-593.42-02 AUTO MILEAGE-EMPLOYEES 1,000 1,000 001-4510-593.50-04 REPRS-BLDG STRUCT & EQUIP 50,000 50,000 001-4510-593.60-22 NOTARY FEES 710 710 001-4510-593.60-99 OTHER PURCHASED SERVICES 51,556 51,556 001-4510-593.61-04 RENT-OTHER MACH & EQUIP 10,300 10,300 001-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN 2,000 1,000 001-4510-593.65-02 PROFESSIONAL MEMBERSHIPS 3,000 2,500 001-4510-593.65-03 TRAVEL, MEALS, LODGING 32,938 44,938 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 77 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4510-593.65-04 TRAINING & SEMINARS 52,120 40,120 001-4510-593.75-99 MISCELLANEOUS 42,893 71,705 001-4510-593.90-05 TRANSFER TO OTHER FUNDS 189,313 189,313 ------------ ------------ * OPERATING 471,855 504,167 ------------ ------------ ** ADMINISTRATION 2,095,930 2,105,506 PLANNING AND RESOURCES PERSONNEL 001-4511-593.07-01 REG SALARIES-PERMNT EMPL 453,358 426,136 001-4511-593.12-01 LONGEVITY PAY 5,577 5,077 001-4511-593.20-02 FICA TAX - OASDI 28,985 26,736 001-4511-593.20-03 HOSPITALIZATION 75,480 60,384 001-4511-593.20-04 LIFE INSURANCE 783 632 001-4511-593.20-05 RETIREMENT CONTRIBUTION 50,069 46,183 001-4511-593.20-06 WORKER'S COMPENSATION 907 840 001-4511-593.20-07 FICA TAX - MEDICARE 6,779 6,251 ------------ ------------ * PERSONNEL 621,938 572,239 OPERATING 001-4511-593.30-01 OFFICE EQUIP,FURN, & SUPP 2,000 2,000 001-4511-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,008 001-4511-593.30-51 DENTAL,MEDICAL,SAFETY EQ 0 1,200 001-4511-593.40-16 PRE-EMPLOYMENT TESTING 7,462 7,462 001-4511-593.42-02 AUTO MILEAGE-EMPLOYEES 500 250 001-4511-593.61-02 RENT - LAND & BUILDINGS 100 100 001-4511-593.65-05 PROFESSIONAL LICENSES 4,000 4,000 001-4511-593.75-06 EMPLOYEE RECOGNITION 500 200 ------------ ------------ * OPERATING 14,562 16,220 ------------ ------------ ** PLANNING AND RESOURCES 636,500 588,459 HEALTH SERVICES PERSONNEL 001-4512-593.07-01 REG SALARIES-PERMNT EMPL 647,922 681,990 001-4512-593.08-01 REG SALARIES-TEMP EMPL 29,461 29,461 001-4512-593.11-01 REGULAR OVERTIME PAY 55,388 55,388 001-4512-593.12-01 LONGEVITY PAY 2,580 3,650 001-4512-593.20-02 FICA TAX - OASDI 46,363 47,770 001-4512-593.20-03 HOSPITALIZATION 116,994 124,542 001-4512-593.20-04 LIFE INSURANCE 1,252 1,303 001-4512-593.20-05 RETIREMENT CONTRIBUTION 80,083 82,518 001-4512-593.20-06 WORKER'S COMPENSATION 1,992 1,620 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 78 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4512-593.20-07 FICA TAX - MEDICARE 10,843 11,170 ------------ ------------ * PERSONNEL 992,878 1,039,412 OPERATING 001-4512-593.30-01 OFFICE EQUIP,FURN, & SUPP 4,000 4,000 001-4512-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 261 674 001-4512-593.30-51 DENTAL,MEDICAL,SAFETY EQ 7,033 12,248 001-4512-593.30-52 DRUG & PHARMACEUTICL SUPP 40,350 40,350 001-4512-593.40-07 CONSULTING 600 300 001-4512-593.40-09 DENTISTS 7,337 7,872 001-4512-593.40-14 PHARMACIST 8,957 9,660 001-4512-593.40-15 PHYSICIANS 60,099 63,979 001-4512-593.60-33 MEDICAL SERVICES 29,553 33,223 ------------ ------------ * OPERATING 158,190 172,306 ------------ ------------ ** HEALTH SERVICES 1,151,068 1,211,718 FACILITY OPERATIONS PERSONNEL 001-4513-593.07-01 REG SALARIES-PERMNT EMPL 936,309 1,033,924 001-4513-593.08-01 REG SALARIES-TEMP EMPL 56,325 56,325 001-4513-593.11-01 REGULAR OVERTIME PAY 6,308 6,308 001-4513-593.12-01 LONGEVITY PAY 11,880 11,440 001-4513-593.20-02 FICA TAX - OASDI 63,775 68,695 001-4513-593.20-03 HOSPITALIZATION 252,858 264,180 001-4513-593.20-04 LIFE INSURANCE 2,739 2,765 001-4513-593.20-05 RETIREMENT CONTRIBUTION 110,166 118,672 001-4513-593.20-06 WORKER'S COMPENSATION 9,340 8,943 001-4513-593.20-07 FICA TAX - MEDICARE 14,911 16,061 ------------ ------------ * PERSONNEL 1,464,611 1,587,313 OPERATING 001-4513-593.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 001-4513-593.30-11 BUILDING MAINT EQUIP/SUPP 13,050 28,050 001-4513-593.30-12 ELECTRIC/ELECTRONIC EQ/SU 5,050 10,050 001-4513-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 3,000 001-4513-593.30-14 PAINT,PAINTING EQ & SUPP 1,400 1,000 001-4513-593.30-15 OTHER GENERAL HARDWARE 10,500 5,500 001-4513-593.30-23 FUEL OILS, LUBRICANTS 1,000 1,000 001-4513-593.30-31 CUSTODIAL,LAUNDRY,CLEANG 42,525 41,414 001-4513-593.30-32 KITCHEN EQUIP & SUPPLIES 3,270 2,270 001-4513-593.30-33 FOOD & GROCERY SUPPLIES 249,423 256,422 001-4513-593.30-34 TEXTILES/LINEN SUPPLIES 5,000 2,500 001-4513-593.30-35 CLOTHING, UNIFORMS 11,500 10,500 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 79 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4513-593.30-36 INSTITUTNL EQUIP & FURN 3,270 3,270 001-4513-593.30-99 OTHER EQUIPMENT & SUPPLY 17,678 17,678 001-4513-593.42-02 AUTO MILEAGE-EMPLOYEES 500 0 001-4513-593.50-01 MAINTENANCE AGREEMENTS 1,148 5,148 001-4513-593.50-04 REPRS-BLDG STRUCT & EQUIP 18,095 25,146 001-4513-593.50-05 REPRS-FURN & OFFICE EQUIP 200 0 001-4513-593.50-07 REPAIRS - OTHER EQUIPMENT 5,300 12,352 001-4513-593.60-09 EXTERMINATING SERVICES 3,304 1,004 001-4513-593.60-14 TRANSPORT SERVICES 11,804 15,600 001-4513-593.60-28 UNIFORM RENTAL & LAUNDRY 17,508 14,508 001-4513-593.60-99 OTHER PURCHASED SERVICES 20,380 40,380 001-4513-593.75-12 LICENSES AND PERMITS 4,600 600 ------------ ------------ * OPERATING 448,005 498,392 ------------ ------------ ** FACILITY OPERATIONS 1,912,616 2,085,705 ASSESSMENT & RESOURCES PERSONNEL 001-4514-593.07-01 REG SALARIES-PERMNT EMPL 454,692 446,173 001-4514-593.12-01 LONGEVITY PAY 3,458 3,301 001-4514-593.20-02 FICA TAX - OASDI 28,935 27,868 001-4514-593.20-03 HOSPITALIZATION 90,576 83,028 001-4514-593.20-04 LIFE INSURANCE 939 869 001-4514-593.20-05 RETIREMENT CONTRIBUTION 49,987 48,139 001-4514-593.20-06 WORKER'S COMPENSATION 1,924 2,427 001-4514-593.20-07 FICA TAX - MEDICARE 6,766 6,519 ------------ ------------ * PERSONNEL 637,277 618,324 OPERATING 001-4514-593.30-01 OFFICE EQUIP,FURN, & SUPP 3,000 3,000 001-4514-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 689 689 001-4514-593.30-35 CLOTHING, UNIFORMS 3,700 0 001-4514-593.30-52 DRUG & PHARMACEUTICL SUPP 3,700 0 001-4514-593.30-55 LAW ENFORCEMENT EQ & SUPP 100 0 001-4514-593.40-19 PSYCH/PSYCOL EVAL/TREATMT 85,000 0 001-4514-593.40-99 OTHER PROFESSIONAL SERVIC 35,000 0 001-4514-593.42-02 AUTO MILEAGE-EMPLOYEES 3,000 0 001-4514-593.42-07 TRAVEL, MEALS & LODGING 2,292 0 001-4514-593.60-24 RESIDENTIAL SERVICES 120,000 120,000 001-4514-593.60-33 MEDICAL SERVICES 2,000 0 001-4514-593.60-99 OTHER PURCHASED SERVICES 882,485 0 001-4514-593.61-04 RENT-OTHER MACH & EQUIP 2,500 0 001-4514-593.62-05 CHILD CARE INSTITUTIONS 928,326 0 001-4514-593.62-51 TRANSPORTATION-INDIGENTS 1,500 0 001-4514-593.63-15 PSYCHIATRIST/PSYCOLOGIST 124,112 134,517 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 80 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 2,197,404 258,206 ------------ ------------ ** ASSESSMENT & RESOURCES 2,834,681 876,530 COURT SERVICES PERSONNEL 001-4520-593.07-01 REG SALARIES-PERMNT EMPL 932,293 1,497,174 001-4520-593.12-01 LONGEVITY PAY 6,116 13,604 001-4520-593.20-02 FICA TAX - OASDI 75,815 111,170 001-4520-593.20-03 HOSPITALIZATION 217,447 332,112 001-4520-593.20-04 LIFE INSURANCE 2,274 3,471 001-4520-593.20-05 RETIREMENT CONTRIBUTION 126,184 192,044 001-4520-593.20-06 WORKER'S COMPENSATION 15,306 18,786 001-4520-593.20-07 FICA TAX - MEDICARE 17,714 26,003 ------------ ------------ * PERSONNEL 1,393,149 2,194,364 OPERATING 001-4520-593.30-01 OFFICE EQUIP,FURN, & SUPP 3,000 4,000 001-4520-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 1,000 001-4520-593.30-35 CLOTHING, UNIFORMS 3,700 1,200 001-4520-593.30-55 LAW ENFORCEMENT EQ & SUPP 400 0 001-4520-593.42-02 AUTO MILEAGE-EMPLOYEES 5,000 5,000 001-4520-593.42-07 TRAVEL, MEALS & LODGING 1,300 1,000 001-4520-593.60-99 OTHER PURCHASED SERVICES 32,000 350,840 001-4520-593.61-04 RENT-OTHER MACH & EQUIP 2,000 2,000 ------------ ------------ * OPERATING 47,900 365,040 ------------ ------------ ** COURT SERVICES 1,441,049 2,559,404 INTAKE SERVICES PERSONNEL 001-4522-593.07-01 REG SALARIES-PERMNT EMPL 821,187 0 001-4522-593.12-01 LONGEVITY PAY 10,020 0 001-4522-593.20-02 FICA TAX - OASDI 52,500 0 001-4522-593.20-03 HOSPITALIZATION 150,960 0 001-4522-593.20-04 LIFE INSURANCE 1,565 0 001-4522-593.20-05 RETIREMENT CONTRIBUTION 90,691 0 001-4522-593.20-06 WORKER'S COMPENSATION 8,446 0 001-4522-593.20-07 FICA TAX - MEDICARE 12,279 0 ------------ ------------ * PERSONNEL 1,147,648 0 OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 81 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4522-593.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 0 001-4522-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 0 001-4522-593.30-55 LAW ENFORCEMENT EQ & SUPP 400 0 001-4522-593.60-08 CONTRACTED EMPLOYEES 180,000 0 001-4522-593.60-99 OTHER PURCHASED SERVICES 138,840 0 ------------ ------------ * OPERATING 320,740 0 ------------ ------------ ** INTAKE SERVICES 1,468,388 0 LEGAL SERVICES PERSONNEL 001-4526-593.07-01 REG SALARIES-PERMNT EMPL 746,379 1,014,305 001-4526-593.07-13 ASSOCIATE JUDGES 210,000 213,150 001-4526-593.12-01 LONGEVITY PAY 7,295 9,930 001-4526-593.20-02 FICA TAX - OASDI 60,137 73,845 001-4526-593.20-03 HOSPITALIZATION 158,508 181,152 001-4526-593.20-04 LIFE INSURANCE 1,644 1,896 001-4526-593.20-05 RETIREMENT CONTRIBUTION 104,740 132,527 001-4526-593.20-06 WORKER'S COMPENSATION 1,899 3,012 001-4526-593.20-07 FICA TAX - MEDICARE 14,182 17,941 ------------ ------------ * PERSONNEL 1,304,784 1,647,758 OPERATING 001-4526-593.30-01 OFFICE EQUIP,FURN, & SUPP 10,850 7,250 001-4526-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,375 375 001-4526-593.60-18 INTERPRETERS 4,400 16,400 001-4526-593.63-05 COURT REPORTING CHARGES 4,000 9,000 001-4526-593.63-07 COURT TRANSCRIPTS 3,500 5,500 001-4526-593.65-05 PROFESSIONAL LICENSES 0 1,000 001-4526-593.90-05 TRANSFER TO OTHER FUNDS 40,403 40,403 ------------ ------------ * OPERATING 65,528 79,928 ------------ ------------ ** LEGAL SERVICES 1,370,312 1,727,686 PROBATION SERVICES PERSONNEL 001-4530-593.07-01 REG SALARIES-PERMNT EMPL 1,205,984 1,914,989 001-4530-593.11-01 REGULAR OVERTIME PAY 12,838 12,838 001-4530-593.12-01 LONGEVITY PAY 8,640 13,039 001-4530-593.20-02 FICA TAX - OASDI 88,647 132,832 001-4530-593.20-03 HOSPITALIZATION 271,728 407,592 001-4530-593.20-04 LIFE INSURANCE 2,820 4,263 001-4530-593.20-05 RETIREMENT CONTRIBUTION 150,674 229,458 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 82 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4530-593.20-06 WORKER'S COMPENSATION 15,785 18,026 001-4530-593.20-07 FICA TAX - MEDICARE 20,730 31,068 ------------ ------------ * PERSONNEL 1,777,846 2,764,105 OPERATING 001-4530-593.30-01 OFFICE EQUIP,FURN, & SUPP 4,000 6,500 001-4530-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 450 450 001-4530-593.30-35 CLOTHING, UNIFORMS 0 3,700 001-4530-593.30-52 DRUG & PHARMACEUTICL SUPP 0 3,700 001-4530-593.30-53 LABORATORY EQUIP & SUPP 0 34,400 001-4530-593.30-55 LAW ENFORCEMENT EQ & SUPP 200 200 001-4530-593.40-19 PSYCH/PSYCOL EVAL/TREATMT 0 85,000 001-4530-593.40-99 OTHER PROFESSIONAL SERVIC 0 35,000 001-4530-593.42-02 AUTO MILEAGE-EMPLOYEES 18,601 23,601 001-4530-593.42-07 TRAVEL, MEALS & LODGING 2,000 5,292 001-4530-593.60-33 MEDICAL SERVICES 0 5,000 001-4530-593.60-99 OTHER PURCHASED SERVICES 5,000 1,253,131 001-4530-593.61-04 RENT-OTHER MACH & EQUIP 4,500 4,500 001-4530-593.62-05 CHILD CARE INSTITUTIONS 0 930,000 001-4530-593.62-51 TRANSPORTATION-INDIGENTS 0 1,500 ------------ ------------ * OPERATING 34,751 2,391,974 ------------ ------------ ** PROBATION SERVICES 1,812,597 5,156,079 GARDNER/BETTS DETENTN CTR PERSONNEL 001-4540-593.07-01 REG SALARIES-PERMNT EMPL 3,302,123 3,665,044 001-4540-593.07-07 TERMINATN PAY-PERMNT EMPL 159,550 0 001-4540-593.08-01 REG SALARIES-TEMP EMPL 136,674 174,798 001-4540-593.11-01 REGULAR OVERTIME PAY 66,254 165,279 001-4540-593.12-01 LONGEVITY PAY 28,020 31,373 001-4540-593.20-02 FICA TAX - OASDI 230,921 250,257 001-4540-593.20-03 HOSPITALIZATION 728,382 792,540 001-4540-593.20-04 LIFE INSURANCE 7,988 8,293 001-4540-593.20-05 RETIREMENT CONTRIBUTION 402,225 432,324 001-4540-593.20-06 WORKER'S COMPENSATION 48,469 64,176 001-4540-593.20-07 FICA TAX - MEDICARE 54,460 58,533 ------------ ------------ * PERSONNEL 5,165,066 5,642,617 OPERATING 001-4540-593.30-01 OFFICE EQUIP,FURN, & SUPP 8,000 7,000 001-4540-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,975 7,975 001-4540-593.30-35 CLOTHING, UNIFORMS 6,020 5,020 001-4540-593.30-36 INSTITUTNL EQUIP & FURN 5,000 2,500 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 83 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4540-593.30-41 RECREATIONAL EQUIP & SUPP 1,000 1,000 001-4540-593.30-55 LAW ENFORCEMENT EQ & SUPP 2,500 1,500 001-4540-593.42-02 AUTO MILEAGE-EMPLOYEES 100 0 001-4540-593.65-01 SUBSCRIPTIONS & PUBLICATN 200 0 ------------ ------------ * OPERATING 33,795 24,995 OPERATING 001-4540-825.30-01 OFFICE EQUIP,FURN, & SUPP 20,000 0 001-4540-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 38,463 0 ------------ ------------ * OPERATING 58,463 0 ------------ ------------ ** GARDNER/BETTS DETENTN CTR 5,257,324 5,667,612 YOUTH SHELTER PROGRAM PERSONNEL 001-4550-593.07-01 REG SALARIES-PERMNT EMPL 3,051,541 2,695,019 001-4550-593.08-01 REG SALARIES-TEMP EMPL 50,124 50,124 001-4550-593.11-01 REGULAR OVERTIME PAY 21,459 21,459 001-4550-593.12-01 LONGEVITY PAY 21,249 20,928 001-4550-593.20-02 FICA TAX - OASDI 198,560 172,826 001-4550-593.20-03 HOSPITALIZATION 611,388 551,004 001-4550-593.20-04 LIFE INSURANCE 6,340 5,767 001-4550-593.20-05 RETIREMENT CONTRIBUTION 342,994 298,543 001-4550-593.20-06 WORKER'S COMPENSATION 36,029 32,946 001-4550-593.20-07 FICA TAX - MEDICARE 46,440 40,421 ------------ ------------ * PERSONNEL 4,386,124 3,889,037 OPERATING 001-4550-593.30-01 OFFICE EQUIP,FURN, & SUPP 8,000 7,000 001-4550-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 12,300 4,263 001-4550-593.30-35 CLOTHING, UNIFORMS 20,274 16,724 001-4550-593.30-41 RECREATIONAL EQUIP & SUPP 1,500 1,500 001-4550-593.42-02 AUTO MILEAGE-EMPLOYEES 1,000 1,000 001-4550-593.60-99 OTHER PURCHASED SERVICES 30,000 30,000 001-4550-593.65-01 SUBSCRIPTIONS & PUBLICATN 1,000 500 001-4550-593.75-12 LICENSES AND PERMITS 0 2,500 ------------ ------------ * OPERATING 74,074 63,487 ------------ ------------ ** YOUTH SHELTER PROGRAM 4,460,198 3,952,524 DOMESTIC RELATIONS PERSONNEL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 84 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4560-593.07-01 REG SALARIES-PERMNT EMPL 2,291,887 2,310,393 001-4560-593.11-01 REGULAR OVERTIME PAY 2,069 2,069 001-4560-593.12-01 LONGEVITY PAY 26,917 29,606 001-4560-593.20-02 FICA TAX - OASDI 146,614 145,206 001-4560-593.20-03 HOSPITALIZATION 411,366 407,592 001-4560-593.20-04 LIFE INSURANCE 4,275 4,266 001-4560-593.20-05 RETIREMENT CONTRIBUTION 253,260 250,838 001-4560-593.20-06 WORKER'S COMPENSATION 4,607 4,568 001-4560-593.20-07 FICA TAX - MEDICARE 34,287 33,955 ------------ ------------ * PERSONNEL 3,175,282 3,188,493 OPERATING 001-4560-593.30-01 OFFICE EQUIP,FURN, & SUPP 12,850 12,350 001-4560-593.30-02 SOFTWARE 9,140 0 001-4560-593.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,500 5,500 001-4560-593.30-15 OTHER GENERAL HARDWARE 100 100 001-4560-593.40-99 OTHER PROFESSIONAL SERVIC 10,600 10,660 001-4560-593.42-02 AUTO MILEAGE-EMPLOYEES 9,100 12,100 001-4560-593.42-07 TRAVEL, MEALS & LODGING 1,000 1,000 001-4560-593.50-01 MAINTENANCE AGREEMENTS 7,403 8,000 001-4560-593.60-18 INTERPRETERS 500 0 001-4560-593.60-31 SECURITY SERVICES 28,000 35,000 001-4560-593.60-33 MEDICAL SERVICES 3,600 10,000 001-4560-593.60-99 OTHER PURCHASED SERVICES 86,732 86,732 001-4560-593.61-02 RENT - LAND & BUILDINGS 50 0 001-4560-593.61-04 RENT-OTHER MACH & EQUIP 1,000 500 001-4560-593.63-07 COURT TRANSCRIPTS 0 2,500 001-4560-593.65-01 SUBSCRIPTIONS & PUBLICATN 900 600 001-4560-593.65-02 PROFESSIONAL MEMBERSHIPS 3,300 1,500 001-4560-593.65-03 TRAVEL, MEALS, LODGING 5,000 8,000 001-4560-593.65-04 TRAINING & SEMINARS 14,425 11,000 001-4560-593.65-05 PROFESSIONAL LICENSES 0 2,000 001-4560-593.75-99 MISCELLANEOUS 4,500 4,500 ------------ ------------ * OPERATING 203,700 212,042 ------------ ------------ ** DOMESTIC RELATIONS 3,378,982 3,400,535 SUBSTANCE ABUSE TREATMENT PERSONNEL 001-4573-593.07-01 REG SALARIES-PERMNT EMPL 431,708 260,150 001-4573-593.12-01 LONGEVITY PAY 3,564 190 001-4573-593.20-02 FICA TAX - OASDI 28,875 16,142 001-4573-593.20-03 HOSPITALIZATION 75,480 52,836 001-4573-593.20-04 LIFE INSURANCE 783 553 001-4573-593.20-05 RETIREMENT CONTRIBUTION 49,544 27,883 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 85 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4573-593.20-06 WORKER'S COMPENSATION 1,976 506 001-4573-593.20-07 FICA TAX - MEDICARE 6,752 3,775 ------------ ------------ * PERSONNEL 598,682 362,035 OPERATING 001-4573-593.30-01 OFFICE EQUIP,FURN, & SUPP 2,500 0 001-4573-593.30-53 LABORATORY EQUIP & SUPP 34,400 0 001-4573-593.42-02 AUTO MILEAGE-EMPLOYEES 2,000 0 001-4573-593.42-07 TRAVEL, MEALS & LODGING 1,000 0 001-4573-593.60-33 MEDICAL SERVICES 3,000 0 001-4573-593.60-99 OTHER PURCHASED SERVICES 370,646 0 001-4573-593.61-04 RENT-OTHER MACH & EQUIP 1,000 0 ------------ ------------ * OPERATING 414,546 0 ------------ ------------ ** SUBSTANCE ABUSE TREATMENT 1,013,228 362,035 ------------ ------------ *** JUVENILE PROBATION 29,225,193 30,091,988 EMERGENCY SERVICES TECHNOLOGY/COMMUNICATIONS PERSONNEL 001-4705-579.04-01 REG SALARY-APPTD OFCL(CC) 112,000 119,421 001-4705-579.07-01 REG SALARIES-PERMNT EMPL 255,064 264,504 001-4705-579.07-91 SALARY SAVINGS-PERM EMPL 13,088- 13,088- 001-4705-579.12-01 LONGEVITY PAY 1,680 2,286 001-4705-579.15-01 REGULAR PERFORAMANCE PAY 4,849 0 001-4705-579.20-02 FICA TAX - OASDI 22,560 23,945 001-4705-579.20-03 HOSPITALIZATION 37,740 37,740 001-4705-579.20-04 LIFE INSURANCE 391 395 001-4705-579.20-05 RETIREMENT CONTRIBUTION 40,012 41,363 001-4705-579.20-06 WORKER'S COMPENSATION 728 753 001-4705-579.20-07 FICA TAX - MEDICARE 5,417 5,600 001-4705-579.20-92 SALARY SAVINGS FICA TAX 1,001- 1,001- 001-4705-579.20-95 RETIREMENT CONTRIBUTIONS 1,402- 1,402- ------------ ------------ * PERSONNEL 464,950 480,516 OPERATING 001-4705-579.30-01 OFFICE EQUIP,FURN, & SUPP 8,382 8,082 001-4705-579.30-02 SOFTWARE 500 300 001-4705-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 30,074 1,000 001-4705-579.41-01 LONG DISTANCE 30 30 001-4705-579.41-02 POSTAGE 34 34 001-4705-579.41-07 CELL PHONE ALLOWANCE 600 600 001-4705-579.42-02 AUTO MILEAGE-EMPLOYEES 3,080 3,580 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 86 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4705-579.50-01 MAINTENANCE AGREEMENTS 952,163 979,857 001-4705-579.50-04 REPRS-BLDG STRUCT & EQUIP 1,552,886 1,586,919 001-4705-579.50-08 REPAIRS - RADIOS 120,000 149,074 001-4705-579.60-99 OTHER PURCHASED SERVICES 204,887 207,879 001-4705-579.61-04 RENT-OTHER MACH & EQUIP 100 100 001-4705-579.65-02 PROFESSIONAL MEMBERSHIPS 550 550 001-4705-579.65-03 TRAVEL, MEALS, LODGING 5,400 5,400 001-4705-579.65-04 TRAINING & SEMINARS 3,475 3,475 ------------ ------------ * OPERATING 2,882,161 2,946,880 OPERATING 001-4705-823.50-04 REPRS-BLDG STRUCT & EQUIP 186,738 0 ------------ ------------ * OPERATING 186,738 0 ------------ ------------ ** TECHNOLOGY/COMMUNICATIONS 3,533,849 3,427,396 FIRST REPONSDER OPERATING 001-4715-602.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,000 3,000 001-4715-602.30-51 DENTAL,MEDICAL,SAFETY EQ 33,800 33,800 001-4715-602.30-52 DRUG & PHARMACEUTICL SUPP 5,200 5,200 001-4715-602.30-99 OTHER EQUIPMENT & SUPPLY 4,000 4,000 001-4715-602.60-32 VOLUNTEER TRNING CONTRACT 22,000 22,000 ------------ ------------ * OPERATING 68,000 68,000 ------------ ------------ ** FIRST REPONSDER 68,000 68,000 EMERGENCY MANAGEMENT PERSONNEL 001-4721-579.07-01 REG SALARIES-PERMNT EMPL 186,937 191,408 001-4721-579.12-01 LONGEVITY PAY 1,728 2,007 001-4721-579.15-01 REGULAR PERFORAMANCE PAY 3,613 0 001-4721-579.20-02 FICA TAX - OASDI 11,921 11,991 001-4721-579.20-03 HOSPITALIZATION 21,512 22,644 001-4721-579.20-04 LIFE INSURANCE 222 237 001-4721-579.20-05 RETIREMENT CONTRIBUTION 20,593 20,715 001-4721-579.20-06 WORKER'S COMPENSATION 376 377 001-4721-579.20-07 FICA TAX - MEDICARE 2,788 2,805 ------------ ------------ * PERSONNEL 249,690 252,184 OPERATING 001-4721-579.30-01 OFFICE EQUIP,FURN, & SUPP 1,212 803 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 87 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4721-579.30-02 SOFTWARE 730 1,130 001-4721-579.30-12 ELECTRIC/ELECTRONIC EQ/SU 100 1,000 001-4721-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,500 1,500 001-4721-579.30-21 AUTO REPAIR & EQUIP SUPP 500 1,356 001-4721-579.30-33 FOOD & GROCERY SUPPLIES 116 0 001-4721-579.30-35 CLOTHING, UNIFORMS 1,800 800 001-4721-579.30-51 DENTAL,MEDICAL,SAFETY EQ 300 300 001-4721-579.41-01 LONG DISTANCE 100 0 001-4721-579.41-06 CELLULAR AIR TIME 1,150 1,150 001-4721-579.41-07 CELL PHONE ALLOWANCE 0 360 001-4721-579.42-02 AUTO MILEAGE-EMPLOYEES 1,000 100 001-4721-579.50-02 MAINTENANCE AGREEMENTS-DP 2,000 0 001-4721-579.50-07 REPAIRS - OTHER EQUIPMENT 0 1,000 001-4721-579.60-08 CONTRACTED EMPLOYEES 1,000 0 001-4721-579.60-99 OTHER PURCHASED SERVICES 17,950 1,050 001-4721-579.61-03 RENT-OFFICE EQUIPMENT 0 1,700 001-4721-579.61-04 RENT-OTHER MACH & EQUIP 840 840 001-4721-579.65-01 SUBSCRIPTIONS & PUBLICATN 400 600 001-4721-579.65-02 PROFESSIONAL MEMBERSHIPS 750 750 001-4721-579.65-03 TRAVEL, MEALS, LODGING 2,000 2,000 001-4721-579.65-04 TRAINING & SEMINARS 1,500 1,500 001-4721-579.75-01 ADMINISTRATIVE COSTS 0 16,000 ------------ ------------ * OPERATING 34,948 33,939 ------------ ------------ ** EMERGENCY MANAGEMENT 284,638 286,123 FIRE MARSHAL PERSONNEL 001-4725-579.07-01 REG SALARIES-PERMNT EMPL 400,744 399,451 001-4725-579.11-01 REGULAR OVERTIME PAY 76,452 76,452 001-4725-579.12-01 LONGEVITY PAY 2,160 3,344 001-4725-579.15-01 REGULAR PERFORAMANCE PAY 9,974 0 001-4725-579.20-02 FICA TAX - OASDI 30,222 29,596 001-4725-579.20-03 HOSPITALIZATION 54,271 54,271 001-4725-579.20-04 LIFE INSURANCE 550 557 001-4725-579.20-05 RETIREMENT CONTRIBUTION 52,204 51,123 001-4725-579.20-06 WORKER'S COMPENSATION 4,984 5,047 001-4725-579.20-07 FICA TAX - MEDICARE 7,067 6,923 ------------ ------------ * PERSONNEL 638,628 626,764 OPERATING 001-4725-579.30-01 OFFICE EQUIP,FURN, & SUPP 1,970 4,170 001-4725-579.30-02 SOFTWARE 1,000 0 001-4725-579.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,000 500 001-4725-579.30-13 EDUC,COMMUNCATN,EQ & SUPP 6,000 4,000 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 88 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4725-579.30-15 OTHER GENERAL HARDWARE 2,240 2,240 001-4725-579.30-21 AUTO REPAIR & EQUIP SUPP 2,000 1,500 001-4725-579.30-31 CUSTODIAL,LAUNDRY,CLEANG 400 400 001-4725-579.30-33 FOOD & GROCERY SUPPLIES 180 980 001-4725-579.30-35 CLOTHING, UNIFORMS 5,400 8,100 001-4725-579.30-42 VETERINARY SUPP & ANAIMAL 1,500 750 001-4725-579.30-51 DENTAL,MEDICAL,SAFETY EQ 4,755 2,500 001-4725-579.30-55 LAW ENFORCEMENT EQ & SUPP 4,525 4,525 001-4725-579.30-99 OTHER EQUIPMENT & SUPPLY 1,729 729 001-4725-579.40-15 PHYSICIANS 400 400 001-4725-579.40-18 VETERINARIAN FEES 456 1,456 001-4725-579.41-01 LONG DISTANCE 90 170 001-4725-579.41-06 CELLULAR AIR TIME 5,289 5,289 001-4725-579.42-02 AUTO MILEAGE-EMPLOYEES 275 100 001-4725-579.50-02 MAINTENANCE AGREEMENTS-DP 1,000 1,600 001-4725-579.50-07 REPAIRS - OTHER EQUIPMENT 2,500 1,000 001-4725-579.60-08 CONTRACTED EMPLOYEES 5,000 5,000 001-4725-579.60-22 NOTARY FEES 0 100 001-4725-579.60-33 MEDICAL SERVICES 1,055 1,055 001-4725-579.60-99 OTHER PURCHASED SERVICES 6,749 4,749 001-4725-579.61-04 RENT-OTHER MACH & EQUIP 1,254 1,254 001-4725-579.65-01 SUBSCRIPTIONS & PUBLICATN 700 1,600 001-4725-579.65-02 PROFESSIONAL MEMBERSHIPS 1,252 3,052 001-4725-579.65-03 TRAVEL, MEALS, LODGING 7,000 7,000 001-4725-579.65-04 TRAINING & SEMINARS 6,000 7,500 001-4725-579.65-05 PROFESSIONAL LICENSES 365 365 ------------ ------------ * OPERATING 72,084 72,084 OPERATING 001-4725-823.80-01 OFFICE EQUIP & FURNITURE 22,800 0 ------------ ------------ * OPERATING 22,800 0 ------------ ------------ ** FIRE MARSHAL 733,512 698,848 ------------ ------------ *** EMERGENCY SERVICES 4,619,999 4,480,367 TNR (TRANS & NATRL RESRC) COMMON MANAGEMNT FUNCTION PERSONNEL 001-4901-621.04-01 REG SALARY-APPTD OFCL(CC) 46,000 46,575 001-4901-621.07-01 REG SALARIES-PERMNT EMPL 830,261 883,960 001-4901-621.07-91 SALARY SAVINGS-PERM EMPL 528,198- 721,458- 001-4901-621.11-01 REGULAR OVERTIME PAY 500 500 001-4901-621.12-01 LONGEVITY PAY 7,849 8,085 001-4901-621.15-01 REGULAR PERFORAMANCE PAY 129,038 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 89 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4901-621.20-02 FICA TAX - OASDI 55,124 57,505 001-4901-621.20-03 HOSPITALIZATION 110,575 110,575 001-4901-621.20-04 LIFE INSURANCE 1,141 1,146 001-4901-621.20-05 RETIREMENT CONTRIBUTION 96,515 100,582 001-4901-621.20-06 WORKER'S COMPENSATION 1,851 1,968 001-4901-621.20-07 FICA TAX - MEDICARE 13,067 13,620 001-4901-621.20-92 SALARY SAVINGS FICA TAX 40,407- 55,192- 001-4901-621.20-95 RETIREMENT CONTRIBUTIONS 56,570- 77,268- ------------ ------------ * PERSONNEL 666,746 370,598 OPERATING 001-4901-621.30-01 OFFICE EQUIP,FURN, & SUPP 32,756 32,756 001-4901-621.30-02 SOFTWARE 8,000 8,000 001-4901-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-4901-621.30-15 OTHER GENERAL HARDWARE 900 900 001-4901-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 300 300 001-4901-621.30-35 CLOTHING, UNIFORMS 100 100 001-4901-621.30-53 LABORATORY EQUIP & SUPPLI 50 50 001-4901-621.30-99 OTHER EQUIPMENT & SUPPLY 200 200 001-4901-621.40-07 CONSULTING 16,000 16,000 001-4901-621.40-16 PRE-EMPLOYMENT TESTING 1,503 1,503 001-4901-621.41-01 LONG DISTANCE 3,000 3,000 001-4901-621.41-06 CELLULAR AIR TIME 16,462 16,462 001-4901-621.42-02 AUTO-MILEAGE EMPLOYEES 750 750 001-4901-621.50-01 MAINTENANCE AGREEMENTS 5,000 5,000 001-4901-621.50-02 MAINTENANCE AGREEMENTS-DP 5,000 5,000 001-4901-621.60-08 CONTRACTED EMPLOYEES 6,529 6,529 001-4901-621.60-22 NOTARY FEES 75 75 001-4901-621.60-29 ADVERTISING/PUBLIC NOTICE 3,000 3,000 001-4901-621.60-99 OTHER PURCHASED SERVICES 33,475 29,560 001-4901-621.61-02 RENT - LAND & BUILDINGS 1,000 1,000 001-4901-621.61-04 RENT-OTHER MACH & EQUIP 12,678 12,678 001-4901-621.65-01 SUBSCRIPTIONS & PUBLICATN 1,000 1,000 001-4901-621.65-02 PROFESSIONAL MEMBERSHIPS 3,465 3,465 001-4901-621.65-03 TRAVEL, MEALS, LODGING 20,699 20,699 001-4901-621.65-04 TRAINING & SEMINARS 76,533 76,533 001-4901-621.65-05 PROFESSIONAL LICENSES 5,600 6,330 001-4901-621.75-06 EMPLOYEE RECOGNITION 5,000 5,000 001-4901-621.90-38 Balcones Canyonland Prsrv 6,680,185 7,955,470 ------------ ------------ * OPERATING 6,939,760 8,211,860 ------------ ------------ ** COMMON MANAGEMNT FUNCTION 7,606,506 8,582,458 COMPREHENSIVE PLANNING PERSONNEL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 90 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4905-621.07-01 REG SALARIES-PERMNT EMPL 154,345 166,149 001-4905-621.08-01 REG SALARIES-TEMP EMPL 47,673 47,673 001-4905-621.12-01 LONGEVITY PAY 900 966 001-4905-621.20-02 FICA TAX - OASDI 12,767 13,318 001-4905-621.20-03 HOSPITALIZATION 19,625 19,625 001-4905-621.20-04 LIFE INSURANCE 204 204 001-4905-621.20-05 RETIREMENT CONTRIBUTION 16,947 23,006 001-4905-621.20-06 WORKER'S COMPENSATION 413 453 001-4905-621.20-07 FICA TAX - MEDICARE 2,986 3,115 ------------ ------------ * PERSONNEL 255,860 274,509 OPERATING 001-4905-621.30-01 OFFICE EQUIP,FURN, & SUPP 680 680 001-4905-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-4905-621.60-99 OTHER PURCHASED SERVICES 460 460 001-4905-621.65-01 SUBSCRIPTIONS & PUBLICATN 600 600 ------------ ------------ * OPERATING 2,240 2,240 ------------ ------------ ** COMPREHENSIVE PLANNING 258,100 276,749 SAFETY PROGRAM OPERATING 001-4906-621.30-15 OTHER GENERAL HARDWARE 3,500 3,500 001-4906-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 500 500 001-4906-621.30-33 FOOD & GROCERY SUPPLIES 3,700 3,700 001-4906-621.30-35 CLOTHING, UNIFORMS 2,500 2,500 001-4906-621.30-51 DENTAL,MEDICAL,SAFETY EQ 15,252 15,252 001-4906-621.30-52 DRUG & PHARMACEUTICL SUPP 250 250 ------------ ------------ * OPERATING 25,702 25,702 ------------ ------------ ** SAFETY PROGRAM 25,702 25,702 ENVIRONMENTAL SERVICES PERSONNEL 001-4908-628.07-01 REG SALARIES-PERMNT EMPL 436,653 437,166 001-4908-628.08-01 REG SALARIES-TEMP EMPL 12,765 12,765 001-4908-628.12-01 LONGEVITY PAY 2,519 2,505 001-4908-628.20-02 FICA TAX - OASDI 28,546 28,051 001-4908-628.20-03 HOSPITALIZATION 55,100 55,100 001-4908-628.20-04 LIFE INSURANCE 573 575 001-4908-628.20-05 RETIREMENT CONTRIBUTION 47,945 48,458 001-4908-628.20-06 WORKER'S COMPENSATION 1,905 1,372 001-4908-628.20-07 FICA TAX - MEDICARE 6,677 6,560 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 91 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * PERSONNEL 592,683 592,552 OPERATING 001-4908-628.30-01 OFFICE EQUIP,FURN, & SUPP 7,550 550 001-4908-628.30-02 SOFTWARE 22,500 0 001-4908-628.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,950 1,950 001-4908-628.30-15 OTHER GENERAL HARDWARE 2,800 2,800 001-4908-628.30-31 CUSTODIAL,LAUNDRY,CLEANG 400 400 001-4908-628.30-35 CLOTHING, UNIFORMS 300 300 001-4908-628.30-51 DENTAL,MEDICAL,SAFETY EQ 100 100 001-4908-628.30-99 OTHER EQUIPMENT & SUPPLY 1,600 1,600 001-4908-628.40-07 CONSULTING 15,000 25,460 001-4908-628.60-99 OTHER PURCHASED SERVICES 146,400 120,940 001-4908-628.65-01 SUBSCRIPTIONS & PUBLICATN 1,200 1,200 ------------ ------------ * OPERATING 199,800 155,300 ------------ ------------ ** ENVIRONMENTAL SERVICES 792,483 747,852 BALCONES CANYONLANDS PRE PERSONNEL 001-4909-629.07-01 REG SALARIES-PERMNT EMPL 299,420 300,527 001-4909-629.07-12 POPS SALARIES 61,557 52,987 001-4909-629.12-01 LONGEVITY PAY 3,084 2,931 001-4909-629.12-06 TCLEOSE PAY 1,950 1,950 001-4909-629.20-02 FICA TAX - OASDI 23,053 22,220 001-4909-629.20-03 HOSPITALIZATION 53,213 53,213 001-4909-629.20-04 LIFE INSURANCE 554 556 001-4909-629.20-05 RETIREMENT CONTRIBUTION 39,824 38,386 001-4909-629.20-06 WORKER'S COMPENSATION 3,398 3,691 001-4909-629.20-07 FICA TAX - MEDICARE 5,391 5,196 ------------ ------------ * PERSONNEL 491,444 481,657 OPERATING 001-4909-629.30-01 OFFICE EQUIP,FURN, & SUPP 100 100 001-4909-629.30-11 BUILDING MAINT EQUIP/SUPP 450 450 001-4909-629.30-13 EDUC,COMMUNCATN,EQ & SUPP 150 150 001-4909-629.30-15 OTHER GENERAL HARDWARE 1,225 1,225 001-4909-629.30-35 CLOTHING, UNIFORMS 400 400 001-4909-629.30-42 VETERINARY SUPP & ANIMALS 1,200 1,200 001-4909-629.30-43 YARDS,GROUNDS,AG EQ/SUPP 500 500 001-4909-629.30-55 LAW ENFORCEMENT EQ & SUPP 250 250 001-4909-629.30-99 OTHER EQUIPMENT & SUPPLY 250 250 001-4909-629.60-99 OTHER PURCHASED SERVICES 11,950 11,950 001-4909-629.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 92 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 16,975 16,975 ------------ ------------ ** BALCONES CANYONLANDS PRE 508,419 498,632 LAND DEVELOPMENT SERVICES PERSONNEL 001-4911-621.07-01 REG SALARIES-PERMNT EMPL 1,075,699 1,090,110 001-4911-621.12-01 LONGEVITY PAY 5,584 5,319 001-4911-621.20-02 FICA TAX - OASDI 68,332 67,915 001-4911-621.20-03 HOSPITALIZATION 159,637 159,637 001-4911-621.20-04 LIFE INSURANCE 1,668 1,670 001-4911-621.20-05 RETIREMENT CONTRIBUTION 118,042 117,319 001-4911-621.20-06 WORKER'S COMPENSATION 2,467 2,473 001-4911-621.20-07 FICA TAX - MEDICARE 15,979 15,886 ------------ ------------ * PERSONNEL 1,447,408 1,460,329 OPERATING 001-4911-621.30-01 OFFICE EQUIP,FURN, & SUPP 250 250 001-4911-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 300 300 001-4911-621.30-15 OTHER GENERAL HARDWARE 750 750 001-4911-621.30-35 CLOTHING, UNIFORMS 750 750 001-4911-621.60-99 OTHER PURCHASED SERVICES 47,145 47,145 001-4911-621.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 ------------ ------------ * OPERATING 49,695 49,695 ------------ ------------ ** LAND DEVELOPMENT SERVICES 1,497,103 1,510,024 STORMWATER MANAGEMENT PERSONNEL 001-4915-621.07-01 REG SALARIES-PERMNT EMPL 363,111 396,196 001-4915-621.12-01 LONGEVITY PAY 2,976 2,793 001-4915-621.20-02 FICA TAX - OASDI 23,135 24,739 001-4915-621.20-03 HOSPITALIZATION 62,650 68,311 001-4915-621.20-04 LIFE INSURANCE 663 713 001-4915-621.20-05 RETIREMENT CONTRIBUTION 39,962 42,735 001-4915-621.20-06 WORKER'S COMPENSATION 852 917 001-4915-621.20-07 FICA TAX - MEDICARE 5,407 5,783 ------------ ------------ * PERSONNEL 498,756 542,187 OPERATING 001-4915-621.30-01 OFFICE EQUIP,FURN, & SUPP 0 650 001-4915-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 250 370 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 93 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4915-621.30-15 OTHER GENERAL HARDWARE 1,800 1,800 001-4915-621.30-35 CLOTHING, UNIFORMS 200 200 001-4915-621.30-51 DENTAL,MEDICAL,SAFETY EQ 0 100 001-4915-621.41-06 CELLULAR AIR TIME 0 500 001-4915-621.60-99 OTHER PURCHASED SERVICES 151,650 6,850 001-4915-621.65-01 SUBSCRIPTIONS & PUBLICATN 250 250 001-4915-621.65-04 TRAINING & SEMINARS 0 900 ------------ ------------ * OPERATING 154,150 11,620 ------------ ------------ ** STORMWATER MANAGEMENT 652,906 553,807 ONSITE SEWAGE FACILITIES PERSONNEL 001-4917-621.07-01 REG SALARIES-PERMNT EMPL 464,719 474,564 001-4917-621.12-01 LONGEVITY PAY 4,025 3,861 001-4917-621.20-02 FICA TAX - OASDI 29,622 29,661 001-4917-621.20-03 HOSPITALIZATION 69,819 69,819 001-4917-621.20-04 LIFE INSURANCE 725 731 001-4917-621.20-05 RETIREMENT CONTRIBUTION 51,170 51,239 001-4917-621.20-06 WORKER'S COMPENSATION 1,124 1,134 001-4917-621.20-07 FICA TAX - MEDICARE 6,926 6,938 ------------ ------------ * PERSONNEL 628,130 637,947 OPERATING 001-4917-621.30-35 CLOTHING, UNIFORMS 750 750 001-4917-621.30-54 CHEMICAL SUPPLIES 142 142 001-4917-621.30-99 OTHER EQUIPMENT & SUPPLY 600 600 001-4917-621.60-16 INSPECTION FEES/LAB TESTS 3,000 3,000 001-4917-621.60-99 OTHER PURCHASED SERVICES 150 150 001-4917-621.65-01 SUBSCRIPTIONS & PUBLICATN 94 94 ------------ ------------ * OPERATING 4,736 4,736 ------------ ------------ ** ONSITE SEWAGE FACILITIES 632,866 642,683 RD CAPACITY/BRIDGE REPLMT OPERATING 001-4931-828.81-64 PURCH SVC-INFRASTRCTR RDS 350,000 0 ------------ ------------ * OPERATING 350,000 0 ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 350,000 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 94 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET BOND PAYMENT PAYROLL PERSONNEL 001-4932-621.07-01 REG SALARIES-PERMNT EMPL 149,036 152,950 001-4932-621.12-01 LONGEVITY PAY 1,464 1,596 001-4932-621.20-02 FICA TAX - OASDI 9,511 9,582 001-4932-621.20-03 HOSPITALIZATION 15,851 15,851 001-4932-621.20-04 LIFE INSURANCE 165 166 001-4932-621.20-05 RETIREMENT CONTRIBUTION 16,429 16,552 001-4932-621.20-06 WORKER'S COMPENSATION 333 339 001-4932-621.20-07 FICA TAX - MEDICARE 2,224 2,241 ------------ ------------ * PERSONNEL 195,013 199,277 ------------ ------------ ** BOND PAYMENT PAYROLL 195,013 199,277 ROAD & BRIDGE MAINTENANCE OPERATING 001-4941-828.81-64 PURCH SVC-INFRASTRCTR RDS 230,840 0 ------------ ------------ * OPERATING 230,840 0 ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 230,840 0 SIGN SHOP SERVICES PERSONNEL 001-4943-621.07-01 REG SALARIES-PERMNT EMPL 11,908 12,047 001-4943-621.12-01 LONGEVITY PAY 468 480 001-4943-621.20-02 FICA TAX - OASDI 782 776 001-4943-621.20-03 HOSPITALIZATION 3,020 3,020 001-4943-621.20-04 LIFE INSURANCE 33 32 001-4943-621.20-05 RETIREMENT CONTRIBUTION 1,350 1,342 001-4943-621.20-06 WORKER'S COMPENSATION 86 86 001-4943-621.20-07 FICA TAX - MEDICARE 182 181 ------------ ------------ * PERSONNEL 17,829 17,964 OPERATING 001-4943-621.30-01 OFFICE EQUIP,FURN, & SUPP 100 100 001-4943-621.30-11 BUILDING MAINT EQUIP/SUPP 100 100 001-4943-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 100 100 001-4943-621.30-14 PAINT,PAINTING EQ & SUPP 400 400 001-4943-621.30-15 OTHER GENERAL HARDWARE 13,000 13,000 001-4943-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 150 150 001-4943-621.30-35 CLOTHING, UNIFORMS 100 100 001-4943-621.30-62 SIGNS,TRAFFIC CONTROL E&S 15,740 15,740 001-4943-621.30-99 OTHER EQUIPMENT & SUPPLY 100 100 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 95 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 29,790 29,790 ------------ ------------ ** SIGN SHOP SERVICES 47,619 47,754 PARK SERVICES PERSONNEL 001-4945-631.07-01 REG SALARIES-PERMNT EMPL 2,275,504 2,608,209 001-4945-631.07-12 POPS SALARIES 689,391 704,348 001-4945-631.08-01 REG SALARIES-TEMP EMPL 544,499 544,499 001-4945-631.11-01 REGULAR OVERTIME PAY 1,500 1,500 001-4945-631.12-01 LONGEVITY PAY 22,847 25,642 001-4945-631.12-06 TCLEOSE PAY 9,000 9,000 001-4945-631.12-08 BILINGUAL PAY 1,500 1,500 001-4945-631.20-02 FICA TAX - OASDI 222,498 241,474 001-4945-631.20-03 HOSPITALIZATION 710,645 710,645 001-4945-631.20-04 LIFE INSURANCE 7,372 7,438 001-4945-631.20-05 RETIREMENT CONTRIBUTION 374,045 406,861 001-4945-631.20-06 WORKER'S COMPENSATION 67,132 73,094 001-4945-631.20-07 FICA TAX - MEDICARE 52,037 56,447 ------------ ------------ * PERSONNEL 4,977,970 5,390,657 OPERATING 001-4945-631.30-01 OFFICE EQUIP,FURN, & SUPP 31,699 31,699 001-4945-631.30-11 BUILDING MAINT EQUIP/SUPP 63,000 63,000 001-4945-631.30-12 ELECTRIC/ELECTRONIC EQ/SU 8,854 8,854 001-4945-631.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,238 3,238 001-4945-631.30-14 PAINT,PAINTING EQ & SUPP 32,245 32,245 001-4945-631.30-15 OTHER GENERAL HARDWARE 48,580 48,580 001-4945-631.30-21 AUTO REPAIR & EQUIP SUPP 950 950 001-4945-631.30-22 AIRCRAFT,BOATG EQUIP/SUPP 4,000 4,000 001-4945-631.30-23 FUEL OILS, LUBRICANTS 1,000 1,000 001-4945-631.30-31 CUSTODIAL,LAUNDRY,CLEANG 43,789 43,789 001-4945-631.30-33 FOOD & GROCERY SUPPLIES 7,800 7,800 001-4945-631.30-35 CLOTHING, UNIFORMS 35,083 35,083 001-4945-631.30-41 RECREATIONAL EQUIP & SUPP 41,679 41,679 001-4945-631.30-42 VETERINARY SUPP & ANIMALS 1,850 1,850 001-4945-631.30-43 YARDS,GROUNDS,AG EQ/SUPP 220,589 220,589 001-4945-631.30-51 DENTAL,MEDICAL,SAFETY EQ 7,348 7,348 001-4945-631.30-52 DRUG & PHARMACEUTICL SUPP 500 500 001-4945-631.30-54 CHEMICAL SUPPLIES 800 800 001-4945-631.30-55 LAW ENFORCEMENT EQ & SUPP 11,778 11,778 001-4945-631.30-61 ROAD & HIGHWAY EQ & SUPP 600 600 001-4945-631.30-62 SIGNS,TRAFFIC CONTROL E&S 5,560 5,560 001-4945-631.30-64 RD MATERIALS/NONASPHALTIC 44,000 44,000 001-4945-631.30-99 OTHER EQUIPMENT & SUPPLY 20,494 20,494 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 96 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4945-631.41-06 CELLULAR AIR TIME 13,275 13,275 001-4945-631.48-01 UTILITIES 560,058 560,058 001-4945-631.50-02 MAINTENANCE AGREEMENTS-DP 14,900 14,900 001-4945-631.50-04 REPRS-BLDG STRUCT & EQUIP 75,775 75,775 001-4945-631.50-07 REPAIRS - OTHER EQUIPMENT 29,667 29,667 001-4945-631.50-11 REPAIRS-SEPTIC TANKS 33,500 33,500 001-4945-631.60-14 TRANSPORT SERVICES 77,137 77,137 001-4945-631.60-16 INSPECTION FEES/LAB TESTS 3,200 3,200 001-4945-631.60-29 ADVERTISING/PUBLIC NOTICE 500 500 001-4945-631.60-31 SECURITY SERVICES 6,550 6,550 001-4945-631.60-99 OTHER PURCHASED SERVICES 108,769 108,769 001-4945-631.61-02 RENT - LAND & BUILDINGS 500 500 001-4945-631.61-04 RENT-OTHER MACH & EQUIP 34,500 34,500 001-4945-631.65-01 SUBSCRIPTIONS & PUBLICATN 1,000 1,000 001-4945-631.75-12 LICENSES & PERMITS 1,000 1,000 ------------ ------------ * OPERATING 1,595,767 1,595,767 OPERATING 001-4945-829.81-65 PURCH SVC INFRASTRUCTR SW 125,000 0 ------------ ------------ * OPERATING 125,000 0 ------------ ------------ ** PARK SERVICES 6,698,737 6,986,424 FLEET SERVICES PERSONNEL 001-4952-621.07-01 REG SALARIES-PERMNT EMPL 464,072 460,990 001-4952-621.12-01 LONGEVITY PAY 6,921 7,575 001-4952-621.20-02 FICA TAX - OASDI 29,759 29,050 001-4952-621.20-03 HOSPITALIZATION 92,467 92,467 001-4952-621.20-04 LIFE INSURANCE 968 968 001-4952-621.20-05 RETIREMENT CONTRIBUTION 51,409 50,183 001-4952-621.20-06 WORKER'S COMPENSATION 5,771 5,664 001-4952-621.20-07 FICA TAX - MEDICARE 6,961 6,793 ------------ ------------ * PERSONNEL 658,328 653,690 OPERATING 001-4952-621.30-01 OFFICE EQUIP,FURN, & SUPP 6,500 500 001-4952-621.30-11 BUILDING MAINT EQUIP/SUPP 750 750 001-4952-621.30-15 OTHER GENERAL HARDWARE 5,000 5,000 001-4952-621.30-21 AUTO REPAIR & EQUIP SUPP 395,927 409,632 001-4952-621.30-23 FUEL OILS, LUBRICANTS 2,033,707 2,972,877 001-4952-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,000 1,000 001-4952-621.30-35 CLOTHING, UNIFORMS 1,500 1,500 001-4952-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 6,000 6,000 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 97 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4952-621.30-54 CHEMICAL SUPPLIES 500 500 001-4952-621.30-61 ROAD & HIGHWAY EQ & SUPP 9,500 9,500 001-4952-621.30-99 OTHER EQUIPMENT & SUPPLY 2,000 2,000 001-4952-621.50-01 MAINTENANCE AGREEMENTS 12,000 12,000 001-4952-621.50-02 MAINTENANCE AGREEMENTS-DP 4,000 4,000 001-4952-621.50-03 REPAIRS - AUTOS & TRUCKS 203,506 203,506 001-4952-621.50-07 REPAIRS - OTHER EQUIPMENT 2,000 2,000 001-4952-621.50-09 REPRS-ROAD MACHRY & EQUIP 5,000 5,000 001-4952-621.60-16 INSPECTION FEES/LAB TESTS 1,000 1,000 001-4952-621.60-28 UNIFORM RENTAL & LAUNDRY 4,500 4,500 001-4952-621.60-99 OTHER PURCHASED SERVICES 6,673 6,673 001-4952-621.61-04 RENT-OTHER MACH & EQUIP 3,000 3,000 001-4952-621.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-4952-621.75-12 LICENSES & PERMITS 1,200 1,200 001-4952-621.75-17 VEHICLE INSPECTION PERMIT 3,500 3,500 ------------ ------------ * OPERATING 2,709,263 3,656,138 ------------ ------------ ** FLEET SERVICES 3,367,591 4,309,828 CUSTOMER SERVICES PERSONNEL 001-4985-621.07-01 REG SALARIES-PERMNT EMPL 58,726 67,150 001-4985-621.08-01 REG SALARIES-TEMP EMPL 13,000 13,000 001-4985-621.11-01 REGULAR OVERTIME PAY 761 1,500 001-4985-621.12-01 LONGEVITY PAY 1,161 1,299 001-4985-621.20-02 FICA TAX - OASDI 4,637 5,143 001-4985-621.20-03 HOSPITALIZATION 17,360 17,360 001-4985-621.20-04 LIFE INSURANCE 181 182 001-4985-621.20-05 RETIREMENT CONTRIBUTION 6,617 8,884 001-4985-621.20-06 WORKER'S COMPENSATION 1,922 2,153 001-4985-621.20-07 FICA TAX - MEDICARE 1,084 1,203 ------------ ------------ * PERSONNEL 105,449 117,874 OPERATING 001-4985-621.30-01 OFFICE EQUIP,FURN, & SUPP 200 200 001-4985-621.30-11 BUILDING MAINT EQUIP/SUPP 1,000 1,000 001-4985-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 500 001-4985-621.30-14 PAINT,PAINTING EQ & SUPP 500 500 001-4985-621.30-15 OTHER GENERAL HARDWARE 2,000 2,000 001-4985-621.30-23 FUEL OILS, LUBRICANTS 100 100 001-4985-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 500 500 001-4985-621.30-35 CLOTHING, UNIFORMS 500 500 001-4985-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 3,000 3,000 001-4985-621.30-61 ROAD & HIGHWAY EQ & SUPP 1,000 1,000 001-4985-621.30-62 SIGNS,TRAFFIC CONTROL E&S 1,000 1,000 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 98 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-4985-621.30-63 ROAD MATERIALS/ASPHALTIC 1,000 1,000 001-4985-621.30-64 RD MATERIALS/NONASPHALTIC 1,000 1,000 001-4985-621.30-99 OTHER EQUIPMENT & SUPPLY 500 500 001-4985-621.48-01 UTILITIES 25,000 25,000 001-4985-621.50-04 REPRS-BLDG STRUCT & EQUIP 500 500 001-4985-621.50-07 REPAIRS - OTHER EQUIPMENT 500 500 001-4985-621.60-14 TRANSPORT SERVICES 20,000 20,000 001-4985-621.60-16 INSPECTION FEES/LAB TESTS 10,000 10,000 001-4985-621.60-99 OTHER PURCHASED SERVICES 106,719 106,719 001-4985-621.61-04 RENT-OTHER MACH & EQUIP 2,000 2,000 001-4985-621.75-12 LICENSES & PERMITS 1,500 1,500 ------------ ------------ * OPERATING 179,019 179,019 ------------ ------------ ** CUSTOMER SERVICES 284,468 296,893 CHILD SAFETY PROGRAM PERSONNEL 001-4987-621.07-01 REG SALARIES-PERMNT EMPL 29,289 24,508 001-4987-621.08-01 REG SALARIES-TEMP EMPL 82,728 89,330 001-4987-621.12-01 LONGEVITY PAY 480 0 001-4987-621.20-02 FICA TAX - OASDI 6,731 7,057 001-4987-621.20-03 HOSPITALIZATION 7,548 7,548 001-4987-621.20-04 LIFE INSURANCE 78 79 001-4987-621.20-05 RETIREMENT CONTRIBUTION 15,266 12,192 001-4987-621.20-06 WORKER'S COMPENSATION 2,088 2,366 001-4987-621.20-07 FICA TAX - MEDICARE 1,573 1,650 ------------ ------------ * PERSONNEL 145,781 144,730 OPERATING 001-4987-621.30-01 OFFICE EQUIP,FURN, & SUPP 250 250 001-4987-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 250 250 001-4987-621.30-15 OTHER GENERAL HARDWARE 250 250 001-4987-621.30-35 CLOTHING, UNIFORMS 500 500 001-4987-621.30-51 DENTAL,MEDICAL,SAFETY EQ 900 900 001-4987-621.30-62 SIGNS,TRAFFIC CONTROL E&S 500 500 001-4987-621.42-02 AUTO-MILEAGE EMPLOYEES 4,050 4,050 001-4987-621.61-04 RENT-OTHER MACH & EQUIP 240 240 001-4987-621.65-04 TRAINING & SEMINARS 500 500 ------------ ------------ * OPERATING 7,440 7,440 ------------ ------------ ** CHILD SAFETY PROGRAM 153,221 152,170 SERVICES TO OTHR GOVRNMTS TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 99 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-4991-621.60-14 TRANSPORT SERVICES 1,000 1,000 001-4991-621.60-99 OTHER PURCHASED SERVICES 49,200 49,200 001-4991-621.61-02 RENT - LAND & BUILDINGS 100 100 ------------ ------------ * OPERATING 50,300 50,300 ------------ ------------ ** SERVICES TO OTHR GOVRNMTS 50,300 50,300 CAR VEHICLE CENTRAL OPERATING 001-4996-821.80-20 AUTOMOBILES & TRUCKS 92,000 0 ------------ ------------ * OPERATING 92,000 0 OPERATING 001-4996-822.80-20 AUTOMOBILES & TRUCKS 26,500 0 ------------ ------------ * OPERATING 26,500 0 OPERATING 001-4996-823.80-20 AUTOMOBILES & TRUCKS 2,914,000 0 ------------ ------------ * OPERATING 2,914,000 0 OPERATING 001-4996-824.80-15 OTHER GENERAL HARDWARE 28,000 0 001-4996-824.80-20 AUTOMOBILES & TRUCKS 128,650 0 ------------ ------------ * OPERATING 156,650 0 OPERATING 001-4996-827.80-20 AUTOMOBILES & TRUCKS 26,500 0 ------------ ------------ * OPERATING 26,500 0 OPERATING 001-4996-828.30-20 TRANSPORTATION EQUIPMENT 8,500 0 001-4996-828.30-21 AUTO REPAIR & EQUIP SUPP 1,999 0 001-4996-828.80-01 OFFICE EQUIP & FURNITURE 19,182 0 001-4996-828.80-20 AUTOMOBILES & TRUCKS 549,850 0 001-4996-828.80-21 AUTOMOTIVE REPAIR & EQMT 15,000 0 001-4996-828.80-43 YARDS,GROUNDS,AGRICL EQ 174,500 0 001-4996-828.80-61 ROAD & HIGHWAY EQUIPMENT 159,000 0 ------------ ------------ * OPERATING 928,031 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 100 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-4996-829.80-20 AUTOMOBILES & TRUCKS 114,000 0 001-4996-829.80-43 YARDS,GROUNDS,AGRICL EQ 28,000 0 ------------ ------------ * OPERATING 142,000 0 ------------ ------------ ** CAR VEHICLE CENTRAL 4,285,681 0 ------------ ------------ *** TNR (TRANS & NATRL RESRC) 27,637,555 24,880,553 CIVIL SERVICE COMMISSION NON-DIVISIONAL PERSONNEL 001-5400-535.07-01 REG SALARIES-PERMNT EMPL 50,704 51,678 001-5400-535.12-01 LONGEVITY PAY 1,500 1,560 001-5400-535.15-01 REGULAR PERFORAMANCE PAY 988 0 001-5400-535.20-02 FICA TAX - OASDI 3,298 3,301 001-5400-535.20-03 HOSPITALIZATION 7,548 7,548 001-5400-535.20-04 LIFE INSURANCE 78 79 001-5400-535.20-05 RETIREMENT CONTRIBUTION 5,697 5,702 001-5400-535.20-06 WORKER'S COMPENSATION 101 104 001-5400-535.20-07 FICA TAX - MEDICARE 771 772 ------------ ------------ * PERSONNEL 70,685 70,744 OPERATING 001-5400-535.30-01 OFFICE EQUIP,FURN, & SUPP 1,477 1,489 001-5400-535.30-02 SOFTWARE 0 3,781 001-5400-535.30-13 EDUC,COMMUNCATN,EQ & SUPP 77 77 001-5400-535.40-12 LEGAL 13,500 0 001-5400-535.61-04 RENT-OTHER MACH & EQUIP 70 70 001-5400-535.75-06 EMPLOYEE RECOGNITION 70 70 ------------ ------------ * OPERATING 15,194 5,487 ------------ ------------ ** NON-DIVISIONAL 85,879 76,231 ------------ ------------ *** CIVIL SERVICE COMMISSION 85,879 76,231 CRIMINAL JUSTICE PLANNING NON-DIVISIONAL PERSONNEL 001-5500-557.04-01 REG SALARY-APPTD OFCL(CC) 0 125,000 001-5500-557.07-01 REG SALARIES-PERMNT EMPL 527,785 439,310 001-5500-557.07-91 SALARY SAVINGS-PERM EMPL 19,661- 19,661- 001-5500-557.12-01 LONGEVITY PAY 2,785 1,863 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 101 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-5500-557.15-01 REGULAR PERFORAMANCE PAY 8,512 0 001-5500-557.20-02 FICA TAX - OASDI 33,075 33,955 001-5500-557.20-03 HOSPITALIZATION 67,932 67,932 001-5500-557.20-04 LIFE INSURANCE 705 711 001-5500-557.20-05 RETIREMENT CONTRIBUTION 57,606 60,637 001-5500-557.20-06 WORKER'S COMPENSATION 1,058 1,104 001-5500-557.20-07 FICA TAX - MEDICARE 7,799 8,210 001-5500-557.20-92 SALARY SAVINGS FICA TAX 1,504- 1,504- 001-5500-557.20-95 RETIREMENT CONTRIBUTIONS 2,106- 2,106- ------------ ------------ * PERSONNEL 683,986 715,451 OPERATING 001-5500-557.30-01 OFFICE EQUIP,FURN, & SUPP 12,000 6,000 001-5500-557.30-02 SOFTWARE 1,984 1,000 001-5500-557.30-12 ELECTRIC/ELECTRONIC EQ/SU 250 250 001-5500-557.30-13 EDUC,COMMUNCATN,EQ & SUPP 400 400 001-5500-557.30-15 OTHER GENERAL HARDWARE 100 100 001-5500-557.41-01 LONG DISTANCE 150 150 001-5500-557.41-02 POSTAGE 50 50 001-5500-557.41-06 CELLULAR AIR TIME 270 270 001-5500-557.41-07 CELL PHONE ALLOWANCE 0 360 001-5500-557.42-02 AUTO MILEAGE-EMPLOYEES 2,325 1,965 001-5500-557.60-08 CONTRACTED EMPLOYEES 2,000 0 001-5500-557.60-99 OTHER PURCHASED SERVICES 294,222 259,222 001-5500-557.61-04 RENT-OTHER MACH & EQUIP 288 288 001-5500-557.65-01 SUBSCRIPTIONS & PUBLICATN 1,191 791 001-5500-557.65-02 PROFESSIONAL MEMBERSHIPS 1,620 1,220 001-5500-557.65-03 TRAVEL, MEALS, LODGING 10,580 10,580 001-5500-557.65-04 TRAINING & SEMINARS 7,520 7,520 001-5500-557.90-01 COUNTY CONTRBUTN TO GRANT 250,000 250,000 ------------ ------------ * OPERATING 584,950 540,166 ------------ ------------ ** NON-DIVISIONAL 1,268,936 1,255,617 ------------ ------------ *** CRIMINAL JUSTICE PLANNING 1,268,936 1,255,617 RECORDS MANG & COMM RESRC ADMINISTRATION PERSONNEL 001-5710-536.04-01 REG SALARY-APPTD OFCL(CC) 31,606 31,467 001-5710-536.07-01 REG SALARIES-PERMNT EMPL 305,280 305,778 001-5710-536.12-01 LONGEVITY PAY 4,677 5,002 001-5710-536.15-01 REGULAR PERFORAMANCE PAY 6,456 0 001-5710-536.20-02 FICA TAX - OASDI 21,567 21,219 001-5710-536.20-03 HOSPITALIZATION 48,684 48,684 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 102 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-5710-536.20-04 LIFE INSURANCE 505 508 001-5710-536.20-05 RETIREMENT CONTRIBUTION 37,272 36,654 001-5710-536.20-06 WORKER'S COMPENSATION 674 667 001-5710-536.20-07 FICA TAX - MEDICARE 5,045 4,962 ------------ ------------ * PERSONNEL 461,766 454,941 OPERATING 001-5710-536.30-01 OFFICE EQUIP,FURN, & SUPP 6,308 6,308 001-5710-536.41-01 LONG DISTANCE 368 368 001-5710-536.42-02 AUTO MILEAGE-EMPLOYEES 50 50 001-5710-536.60-22 NOTARY FEES 179 179 001-5710-536.61-04 RENT-OTHER MACH & EQUIP 567 567 001-5710-536.65-02 PROFESSIONAL MEMBERSHIPS 600 600 001-5710-536.65-03 TRAVEL, MEALS, LODGING 6,205 6,205 ------------ ------------ * OPERATING 14,277 14,277 ------------ ------------ ** ADMINISTRATION 476,043 469,218 COPIERS/CENTRAL REPAIRS OPERATING 001-5715-536.30-01 OFFICE EQUIP,FURN, & SUPP 285,047 306,247 001-5715-536.50-01 MAINTENANCE AGREEMENTS 31,502 31,502 001-5715-536.50-05 REPRS-FURN & OFFICE EQUIP 15,843 15,843 001-5715-536.61-03 RENT - OFFICE EQUIPMENT 571,262 651,584 ------------ ------------ * OPERATING 903,654 1,005,176 ------------ ------------ ** COPIERS/CENTRAL REPAIRS 903,654 1,005,176 IMAGING PERSONNEL 001-5725-536.07-01 REG SALARIES-PERMNT EMPL 186,850 188,492 001-5725-536.12-01 LONGEVITY PAY 4,140 4,500 001-5725-536.15-01 REGULAR PERFORAMANCE PAY 3,580 0 001-5725-536.20-02 FICA TAX - OASDI 12,064 11,966 001-5725-536.20-03 HOSPITALIZATION 45,288 45,288 001-5725-536.20-04 LIFE INSURANCE 470 474 001-5725-536.20-05 RETIREMENT CONTRIBUTION 20,838 20,669 001-5725-536.20-06 WORKER'S COMPENSATION 377 377 001-5725-536.20-07 FICA TAX - MEDICARE 2,822 2,799 ------------ ------------ * PERSONNEL 276,429 274,565 OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 103 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-5725-536.30-01 OFFICE EQUIP,FURN, & SUPP 15,290 15,290 ------------ ------------ * OPERATING 15,290 15,290 OPERATING 001-5725-821.80-01 OFFICE EQUIP & FURNITURE 7,000 0 ------------ ------------ * OPERATING 7,000 0 ------------ ------------ ** IMAGING 298,719 289,855 MAIL PERSONNEL 001-5750-536.07-01 REG SALARIES-PERMNT EMPL 132,473 137,219 001-5750-536.12-01 LONGEVITY PAY 3,720 3,960 001-5750-536.15-01 REGULAR PERFORAMANCE PAY 2,539 0 001-5750-536.20-02 FICA TAX - OASDI 8,601 8,754 001-5750-536.20-03 HOSPITALIZATION 37,740 37,740 001-5750-536.20-04 LIFE INSURANCE 391 395 001-5750-536.20-05 RETIREMENT CONTRIBUTION 14,858 15,120 001-5750-536.20-06 WORKER'S COMPENSATION 269 276 001-5750-536.20-07 FICA TAX - MEDICARE 2,012 2,048 ------------ ------------ * PERSONNEL 202,603 205,512 OPERATING 001-5750-536.41-02 POSTAGE/FREIGHT-OUT 1,150,037 1,017,037 001-5750-536.60-23 POSTAL SERVICES 150,000 150,000 ------------ ------------ * OPERATING 1,300,037 1,167,037 ------------ ------------ ** MAIL 1,502,640 1,372,549 MEDIA PERSONNEL 001-5760-536.07-01 REG SALARIES-PERMNT EMPL 197,505 200,828 001-5760-536.12-01 LONGEVITY PAY 2,940 3,311 001-5760-536.15-01 REGULAR PERFORAMANCE PAY 3,785 0 001-5760-536.20-02 FICA TAX - OASDI 12,662 12,657 001-5760-536.20-03 HOSPITALIZATION 30,192 30,192 001-5760-536.20-04 LIFE INSURANCE 313 316 001-5760-536.20-05 RETIREMENT CONTRIBUTION 21,874 21,862 001-5760-536.20-06 WORKER'S COMPENSATION 397 398 001-5760-536.20-07 FICA TAX - MEDICARE 2,962 2,959 ------------ ------------ * PERSONNEL 272,630 272,523 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 104 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-5760-536.30-01 OFFICE EQUIP,FURN, & SUPP 2,000 2,000 001-5760-536.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,625 2,625 001-5760-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 19,150 19,150 001-5760-536.50-01 MAINTENANCE AGREEMENTS 5,000 5,000 001-5760-536.50-05 REPRS-FURN & OFFICE EQUIP 10,000 10,000 001-5760-536.60-99 OTHER PURCHASED SERVICES 4,250 51,250 ------------ ------------ * OPERATING 43,025 90,025 OPERATING 001-5760-821.80-01 OFFICE EQUIP & FURNITURE 61,000 0 ------------ ------------ * OPERATING 61,000 0 ------------ ------------ ** MEDIA 376,655 362,548 RECORDS/CONSULTING OPERATING 001-5770-536.50-02 MAINTENANCE AGREEMENTS-DP 950 950 001-5770-536.60-99 OTHER PURCHASED SERVICES 373,383 388,383 ------------ ------------ * OPERATING 374,333 389,333 ------------ ------------ ** RECORDS/CONSULTING 374,333 389,333 PRINTING PERSONNEL 001-5780-536.07-01 REG SALARIES-PERMNT EMPL 195,613 198,088 001-5780-536.12-01 LONGEVITY PAY 4,260 4,770 001-5780-536.15-01 REGULAR PERFORAMANCE PAY 3,748 0 001-5780-536.20-02 FICA TAX - OASDI 12,623 12,577 001-5780-536.20-03 HOSPITALIZATION 49,062 49,062 001-5780-536.20-04 LIFE INSURANCE 509 513 001-5780-536.20-05 RETIREMENT CONTRIBUTION 21,809 21,726 001-5780-536.20-06 WORKER'S COMPENSATION 2,656 2,614 001-5780-536.20-07 FICA TAX - MEDICARE 2,952 2,942 ------------ ------------ * PERSONNEL 293,232 292,292 OPERATING 001-5780-536.30-01 OFFICE EQUIP,FURN, & SUPP 128,471 148,471 001-5780-536.30-31 CUSTODIAL,LAUNDRY,CLEANG 300 300 001-5780-536.30-51 DENTAL,MEDICAL,SAFETY EQ 135 135 001-5780-536.30-99 OTHER EQUIPMENT & SUPPLY 65 65 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 105 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-5780-536.60-08 CONTRACT EMPLOYEES 150 150 001-5780-536.60-28 UNIFORM RENTAL & LAUNDRY 1,330 1,330 001-5780-536.60-99 OTHER PURCHASED SERVICES 30,695 27,808 ------------ ------------ * OPERATING 161,146 178,259 OPERATING 001-5780-821.80-01 OFFICE EQUIP & FURNITURE 5,500 0 ------------ ------------ * OPERATING 5,500 0 ------------ ------------ ** PRINTING 459,878 470,551 ------------ ------------ *** RECORDS MANG & COMM RESRC 4,391,922 4,359,230 HEALTH & HUMAN SERVICES EXECUTIVE MANAGER PERSONNEL 001-5830-601.04-01 REG SALARY-APPTD OFCL(CC) 106,053 112,174 001-5830-601.07-01 REG SALARIES-PERMNT EMPL 389,169 457,145 001-5830-601.07-91 SALARY SAVINGS-PERM EMPL 515,332- 515,332- 001-5830-601.12-01 LONGEVITY PAY 4,173 4,155 001-5830-601.15-01 REGULAR PERFORAMANCE PAY 141,587 0 001-5830-601.20-02 FICA TAX - OASDI 31,400 35,401 001-5830-601.20-03 HOSPITALIZATION 67,932 83,028 001-5830-601.20-04 LIFE INSURANCE 704 869 001-5830-601.20-05 RETIREMENT CONTRIBUTION 54,259 60,950 001-5830-601.20-06 WORKER'S COMPENSATION 1,056 1,119 001-5830-601.20-07 FICA TAX - MEDICARE 7,346 8,316 001-5830-601.20-92 SALARY SAVINGS FICA TAX 34,458- 34,458- 001-5830-601.20-95 RETIREMENT CONTRIBUTIONS 48,241- 48,241- ------------ ------------ * PERSONNEL 205,648 165,126 OPERATING 001-5830-601.30-01 OFFICE EQUIP,FURN, & SUPP 3,496 6,709 001-5830-601.30-13 EDUC,COMMUNCATN,EQ & SUPP 5,000 5,000 001-5830-601.41-06 CELLULAR AIR TIME 0 584 001-5830-601.41-07 CELL PHONE ALLOWANCE 360 360 001-5830-601.42-02 AUTO MILEAGE-EMPLOYEES 1,000 416 001-5830-601.61-04 RENT-OTHER MACH & EQUIP 245 245 001-5830-601.65-02 PROFESSIONAL MEMBERSHIPS 3,000 3,000 001-5830-601.65-03 TRAVEL, MEALS, LODGING 15,781 15,781 001-5830-601.65-04 TRAINING & SEMINARS 24,360 24,360 ------------ ------------ * OPERATING 53,242 56,455 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 106 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** EXECUTIVE MANAGER 258,890 221,581 ADMIN/ATCHHS PERSONNEL 001-5831-601.07-01 REG SALARIES-PERMNT EMPL 122,473 118,923 001-5831-601.12-01 LONGEVITY PAY 4,500 4,500 001-5831-601.20-02 FICA TAX - OASDI 8,013 7,652 001-5831-601.20-03 HOSPITALIZATION 22,644 22,644 001-5831-601.20-04 LIFE INSURANCE 235 237 001-5831-601.20-05 RETIREMENT CONTRIBUTION 13,842 13,219 001-5831-601.20-06 WORKER'S COMPENSATION 1,115 1,085 001-5831-601.20-07 FICA TAX - MEDICARE 1,874 1,789 ------------ ------------ * PERSONNEL 174,696 170,049 OPERATING 001-5831-601.60-99 OTHER PURCHASED SERVICES 2,466,421 2,430,252 ------------ ------------ * OPERATING 2,466,421 2,430,252 ------------ ------------ ** ADMIN/ATCHHS 2,641,117 2,600,301 CDBG PERSONNEL 001-5832-611.07-01 REG SALARIES-PERMNT EMPL 107,708 103,237 001-5832-611.12-01 LONGEVITY PAY 0 300 001-5832-611.20-02 FICA TAX - OASDI 6,801 6,420 001-5832-611.20-03 HOSPITALIZATION 15,096 15,096 001-5832-611.20-04 LIFE INSURANCE 157 158 001-5832-611.20-05 RETIREMENT CONTRIBUTION 11,748 11,088 001-5832-611.20-06 WORKER'S COMPENSATION 207 202 001-5832-611.20-07 FICA TAX - MEDICARE 1,591 1,501 ------------ ------------ * PERSONNEL 143,308 138,002 OPERATING 001-5832-611.30-01 OFFICE EQUIP,FURN, & SUPP 3,000 0 001-5832-611.60-29 ADVERTSING/PUBLIC NOTICE 12,000 0 001-5832-611.65-03 TRAVEL, MEALS, LODGING 5,000 0 001-5832-611.65-04 TRAINING & SEMINARS 5,000 0 ------------ ------------ * OPERATING 25,000 0 ------------ ------------ ** CDBG 168,308 138,002 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 107 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET FINANCE PERSONNEL 001-5833-611.07-01 REG SALARIES-PERMNT EMPL 664,309 617,076 001-5833-611.08-01 REG SALARIES-TEMP EMPL 6,889 10,390 001-5833-611.12-01 LONGEVITY PAY 5,192 5,644 001-5833-611.20-02 FICA TAX - OASDI 42,700 39,251 001-5833-611.20-03 HOSPITALIZATION 98,124 90,576 001-5833-611.20-04 LIFE INSURANCE 1,018 948 001-5833-611.20-05 RETIREMENT CONTRIBUTION 73,020 66,692 001-5833-611.20-06 WORKER'S COMPENSATION 1,316 1,234 001-5833-611.20-07 FICA TAX - MEDICARE 9,987 9,182 ------------ ------------ * PERSONNEL 902,555 840,993 OPERATING 001-5833-611.30-01 OFFICE EQUIP,FURN, & SUPP 12,000 11,416 001-5833-611.41-01 LONG DISTANCE 50 50 001-5833-611.41-06 CELLULAR AIRTIME 0 584 001-5833-611.41-07 CELL PHONE ALLOWANCE 360 360 001-5833-611.42-02 AUTO MILEAGE-EMPLOYEES 1,500 1,500 001-5833-611.42-07 TRAVEL, MEALS & LODGING 250 250 001-5833-611.65-01 SUBSCRIPTIONS & PUBLICATN 500 500 001-5833-611.65-02 PROFESSIONAL MEMBERSHIPS 800 800 001-5833-611.65-03 TRAVEL, MEALS, LODGING 3,000 3,000 001-5833-611.65-04 TRAINING & SEMINARS 8,000 8,000 ------------ ------------ * OPERATING 26,460 26,460 ------------ ------------ ** FINANCE 929,015 867,453 FAMILY SUPPORT SERVICES PERSONNEL 001-5854-611.07-01 REG SALARIES-PERMNT EMPL 2,005,080 2,115,251 001-5854-611.08-01 REG SALARIES-TEMP EMPL 34,383 34,383 001-5854-611.12-01 LONGEVITY PAY 29,580 32,940 001-5854-611.20-02 FICA TAX - OASDI 130,587 135,318 001-5854-611.20-03 HOSPITALIZATION 384,948 384,948 001-5854-611.20-04 LIFE INSURANCE 3,992 3,950 001-5854-611.20-05 RETIREMENT CONTRIBUTION 225,580 233,753 001-5854-611.20-06 WORKER'S COMPENSATION 3,937 4,253 001-5854-611.20-07 FICA TAX - MEDICARE 30,541 31,647 ------------ ------------ * PERSONNEL 2,848,628 2,976,443 OPERATING 001-5854-611.30-01 OFFICE EQUIP,FURN, & SUPP 36,660 36,660 001-5854-611.30-02 SOFTWARE 443 443 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 108 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-5854-611.30-12 ELECTRIC/ELECTRONIC EQ/SU 100 100 001-5854-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,000 2,000 001-5854-611.30-15 OTHER GENERAL HARDWARE 200 200 001-5854-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 600 600 001-5854-611.30-99 OTHER EQUIPMENT & SUPPLY 2,000 2,000 001-5854-611.41-01 LONG DISTANCE 600 600 001-5854-611.41-06 CELLULAR AIRTIME 1,500 1,500 001-5854-611.42-02 AUTO MILEAGE-EMPLOYEES 11,000 11,000 001-5854-611.42-07 TRAVEL, MEALS & LODGING 1,000 1,000 001-5854-611.60-17 INTERMENT 60,000 60,000 001-5854-611.60-18 INTERPRETERS 5,000 5,000 001-5854-611.60-99 OTHER PURCHASED SERVICES 1,480 1,480 001-5854-611.61-04 RENT-OTHER MACH & EQUIP 1,357 1,357 001-5854-611.62-31 UTILITIES - INDIGENTS 30,000 30,000 001-5854-611.62-41 RENT - INDIGENTS 741,591 741,591 001-5854-611.62-51 TRANSPORTATION-INDIGENTS 130,756 130,756 001-5854-611.62-61 FOOD - INDIGENTS 100,880 121,760 001-5854-611.62-62 FOOD BANK-INDIGENTS 28,000 28,000 001-5854-611.62-73 PHARMACEUTICALS 10,000 10,000 001-5854-611.65-01 SUBSCRIPTIONS & PUBLICATN 300 300 001-5854-611.65-02 PROFESSIONAL MEMBERSHIPS 1,000 1,000 001-5854-611.65-03 TRAVEL, MEALS, LODGING 5,000 5,000 001-5854-611.65-04 TRAINING & SEMINARS 6,440 6,440 001-5854-611.65-05 PROFESSIONAL LICENSES 1,000 1,000 ------------ ------------ * OPERATING 1,178,907 1,199,787 ------------ ------------ ** FAMILY SUPPORT SERVICES 4,027,535 4,176,230 HEALTHY FAMILIES PERSONNEL 001-5856-611.07-01 REG SALARIES-PERMNT EMPL 478,706 491,680 001-5856-611.12-01 LONGEVITY PAY 4,200 4,980 001-5856-611.20-02 FICA TAX - OASDI 30,494 30,791 001-5856-611.20-03 HOSPITALIZATION 90,576 90,576 001-5856-611.20-04 LIFE INSURANCE 939 948 001-5856-611.20-05 RETIREMENT CONTRIBUTION 52,673 53,191 001-5856-611.20-06 WORKER'S COMPENSATION 941 970 001-5856-611.20-07 FICA TAX - MEDICARE 7,133 7,202 ------------ ------------ * PERSONNEL 665,662 680,338 OPERATING 001-5856-611.30-01 OFFICE EQUIP,FURN, & SUPP 4,020 4,020 001-5856-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,600 1,600 001-5856-611.41-06 CELLULAR AIRTIME 2,970 2,970 001-5856-611.42-02 AUTO MILEAGE-EMPLOYEES 13,600 10,904 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 109 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-5856-611.60-99 OTHER PURCHASED SERVICES 300 300 001-5856-611.61-04 RENT-OTHER MACH & EQUIP 766 766 001-5856-611.65-01 SUBSCRIPTIONS & PUBLICATN 600 600 001-5856-611.65-02 PROFESSIONAL MEMBERSHIPS 300 300 001-5856-611.65-03 TRAVEL, MEALS, LODGING 6,900 6,900 001-5856-611.65-04 TRAINING & SEMINARS 6,924 6,924 ------------ ------------ * OPERATING 37,980 35,284 ------------ ------------ ** HEALTHY FAMILIES 703,642 715,622 HOUSING SERVICES PERSONNEL 001-5857-611.07-01 REG SALARIES-PERMNT EMPL 766,984 718,486 001-5857-611.12-01 LONGEVITY PAY 11,893 12,420 001-5857-611.20-02 FICA TAX - OASDI 49,176 45,319 001-5857-611.20-03 HOSPITALIZATION 142,198 133,600 001-5857-611.20-04 LIFE INSURANCE 1,475 1,493 001-5857-611.20-05 RETIREMENT CONTRIBUTION 84,948 78,281 001-5857-611.20-06 WORKER'S COMPENSATION 19,915 19,749 001-5857-611.20-07 FICA TAX - MEDICARE 11,503 10,602 ------------ ------------ * PERSONNEL 1,088,092 1,019,950 OPERATING 001-5857-611.30-01 OFFICE EQUIP,FURN, & SUPP 4,500 4,500 001-5857-611.30-11 BUILDING MAINT EQUIP/SUPP 300 300 001-5857-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 550 550 001-5857-611.30-15 OTHER GENERAL HARDWARE 7,600 7,600 001-5857-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 500 500 001-5857-611.30-35 CLOTHING, UNIFORMS 1,579 1,579 001-5857-611.30-51 DENTAL,MEDICAL,SAFETY EQ 1,000 1,000 001-5857-611.41-01 LONG DISTANCE 200 200 001-5857-611.41-06 CELLULAR AIRTIME 963 963 001-5857-611.42-02 AUTO MILEAGE-EMPLOYEES 900 900 001-5857-611.50-07 REPAIRS - OTHER EQUIPMENT 750 750 001-5857-611.60-28 UNIFORM RENTAL & LAUNDRY 2,898 2,898 001-5857-611.60-99 OTHER PURCHASED SERVICES 897 897 001-5857-611.61-04 RENT-OTHER MACH & EQUIP 800 800 001-5857-611.62-77 CONTRACTED SERVCS-HOUSING 142,664 142,664 001-5857-611.62-78 SUPPLIES - HOUSING GRANT 85,268 85,268 001-5857-611.65-03 TRAVEL, MEALS, LODGING 300 300 001-5857-611.65-04 TRAINING & SEMINARS 2,500 2,500 ------------ ------------ * OPERATING 254,169 254,169 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 110 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ** HOUSING SERVICES 1,342,261 1,274,119 COMM SVCS-DEAF SERVICES PERSONNEL 001-5861-611.07-01 REG SALARIES-PERMNT EMPL 749,545 766,970 001-5861-611.08-01 REG SALARIES-TEMP EMPL 144,754 144,754 001-5861-611.12-01 LONGEVITY PAY 4,215 4,440 001-5861-611.20-02 FICA TAX - OASDI 56,569 56,802 001-5861-611.20-03 HOSPITALIZATION 128,316 128,316 001-5861-611.20-04 LIFE INSURANCE 1,331 1,343 001-5861-611.20-05 RETIREMENT CONTRIBUTION 92,664 90,369 001-5861-611.20-06 WORKER'S COMPENSATION 1,750 1,784 001-5861-611.20-07 FICA TAX - MEDICARE 13,231 13,284 ------------ ------------ * PERSONNEL 1,192,375 1,208,062 OPERATING 001-5861-611.30-01 OFFICE EQUIP,FURN, & SUPP 3,112 3,112 001-5861-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,200 1,200 001-5861-611.30-15 OTHER GENERAL HARDWARE 400 400 001-5861-611.30-31 CUSTODIAL,LAUNDRY,CLEANG 400 400 001-5861-611.41-01 LONG DISTANCE 60 60 001-5861-611.41-06 CELLULAR AIRTIME 525 525 001-5861-611.42-02 AUTO MILEAGE-EMPLOYEES 6,296 6,296 001-5861-611.42-07 TRAVEL, MEALS & LODGING 300 300 001-5861-611.60-18 INTERPRETERS 50,638 50,638 001-5861-611.60-99 OTHER PURCHASED SERVICES 1,400 1,400 001-5861-611.61-04 RENT-OTHER MACH & EQUIP 4,775 4,775 001-5861-611.65-01 SUBSCRIPTIONS & PUBLICATN 166 166 001-5861-611.65-02 PROFESSIONAL MEMBERSHIPS 2,215 2,215 001-5861-611.65-03 TRAVEL, MEALS, LODGING 3,384 3,384 001-5861-611.65-04 TRAINING & SEMINARS 9,000 9,000 ------------ ------------ * OPERATING 83,871 83,871 ------------ ------------ ** COMM SVCS-DEAF SERVICES 1,276,246 1,291,933 COMMUNITY SVCS-CPS STATE OPERATING 001-5863-592.30-35 CLOTHING, UNIFORMS 50,000 0 001-5863-592.60-33 MEDICAL SERVICES 25,000 0 001-5863-592.62-03 CHILD CARE DISCRETIONARY 15,603 15,603 001-5863-592.62-04 CHILDCARE LOCAL FNDG-DISC 11,100 11,100 001-5863-592.62-09 GIFTS 21,000 21,000 001-5863-592.62-51 TRANSPORTATION-INDIGENTS 1,500 1,500 001-5863-592.62-71 DENTAL CARE - INDIGENTS 400 400 001-5863-592.62-72 MEDICAL CARE - INDIGENTS 114,550 139,550 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 111 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-5863-592.62-79 CLOTHING,UNIFORM-INDIGENT 82,000 132,000 001-5863-592.62-83 VOLUNTEER RECRUITMENT 1,200 1,200 ------------ ------------ * OPERATING 322,353 322,353 ------------ ------------ ** COMMUNITY SVCS-CPS STATE 322,353 322,353 COMMUNITY SVCS-CPS COUNTY PERSONNEL 001-5864-592.07-01 REG SALARIES-PERMNT EMPL 226,834 234,662 001-5864-592.12-01 LONGEVITY PAY 2,340 2,580 001-5864-592.20-02 FICA TAX - OASDI 14,473 14,708 001-5864-592.20-03 HOSPITALIZATION 45,288 45,288 001-5864-592.20-04 LIFE INSURANCE 470 474 001-5864-592.20-05 RETIREMENT CONTRIBUTION 24,999 25,409 001-5864-592.20-06 WORKER'S COMPENSATION 446 462 001-5864-592.20-07 FICA TAX - MEDICARE 3,384 3,440 ------------ ------------ * PERSONNEL 318,234 327,023 OPERATING 001-5864-592.30-01 OFFICE EQUIP,FURN, & SUPP 2,010 2,010 001-5864-592.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,000 1,000 001-5864-592.30-31 CUSTODIAL,LAUNDRY,CLEANG 400 400 001-5864-592.41-06 CELLULAR AIR TIME 1,854 1,854 001-5864-592.42-02 AUTO MILEAGE-EMPLOYEES 6,025 6,025 001-5864-592.61-04 RENT-OTHER MACH & EQUIP 348 348 001-5864-592.65-03 TRAVEL, MEALS, LODGING 3,450 3,450 001-5864-592.65-04 TRAINING & SEMINARS 3,462 3,462 ------------ ------------ * OPERATING 18,549 18,549 ------------ ------------ ** COMMUNITY SVCS-CPS COUNTY 336,783 345,572 COMMUNITY SVCS-RSVP PERSONNEL 001-5865-611.07-01 REG SALARIES-PERMNT EMPL 227,779 233,978 001-5865-611.12-01 LONGEVITY PAY 2,160 2,640 001-5865-611.20-02 FICA TAX - OASDI 14,520 14,670 001-5865-611.20-03 HOSPITALIZATION 40,079 40,077 001-5865-611.20-04 LIFE INSURANCE 414 446 001-5865-611.20-05 RETIREMENT CONTRIBUTION 25,080 25,342 001-5865-611.20-06 WORKER'S COMPENSATION 446 485 001-5865-611.20-07 FICA TAX - MEDICARE 3,395 3,431 ------------ ------------ * PERSONNEL 313,873 321,069 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 112 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 001-5865-611.30-01 OFFICE EQUIP,FURN, & SUPP 820 820 001-5865-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 200 200 001-5865-611.41-01 LONG DISTANCE 50 50 001-5865-611.42-02 AUTO MILEAGE-EMPLOYEES 500 500 001-5865-611.42-05 AUTO MILEAGE-VOLUNTEERS 18,355 18,355 001-5865-611.62-84 VOLUNTEER RECOGNITION 6,190 6,190 001-5865-611.65-02 PROFESSIONAL MEMBERSHIPS 120 120 001-5865-611.65-03 TRAVEL, MEALS, LODGING 500 500 001-5865-611.65-04 TRAINING & SEMINARS 600 600 ------------ ------------ * OPERATING 27,335 27,335 ------------ ------------ ** COMMUNITY SVCS-RSVP 341,208 348,404 COMMUNITY SERVICE ADMIN PERSONNEL 001-5866-611.07-01 REG SALARIES-PERMNT EMPL 116,103 114,252 001-5866-611.12-01 LONGEVITY PAY 1,144 1,480 001-5866-611.20-02 FICA TAX - OASDI 7,401 7,176 001-5866-611.20-03 HOSPITALIZATION 15,096 15,096 001-5866-611.20-04 LIFE INSURANCE 157 158 001-5866-611.20-05 RETIREMENT CONTRIBUTION 12,785 12,394 001-5866-611.20-06 WORKER'S COMPENSATION 229 226 001-5866-611.20-07 FICA TAX - MEDICARE 1,731 1,678 ------------ ------------ * PERSONNEL 154,646 152,460 OPERATING 001-5866-611.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 001-5866-611.41-06 CELLULAR AIRTIME 814 814 001-5866-611.42-02 AUTO MILEAGE-EMPLOYEES 400 400 001-5866-611.61-04 RENT-OTHER MACH & EQUIP 70 70 001-5866-611.65-01 SUBSCRIPTIONS & PUBLICATN 340 340 001-5866-611.65-02 PROFESSIONAL MEMBERSHIPS 300 300 001-5866-611.65-03 TRAVEL, MEALS, LODGING 500 500 001-5866-611.65-04 TRAINING & SEMINARS 500 500 ------------ ------------ * OPERATING 3,924 3,924 ------------ ------------ ** COMMUNITY SERVICE ADMIN 158,570 156,384 YOUTH & FAMILY SERVICES PERSONNEL 001-5867-611.07-01 REG SALARIES-PERMNT EMPL 433,970 439,497 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 113 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-5867-611.08-01 REG SALARIES-TEMP EMPL 58,700 53,847 001-5867-611.12-01 LONGEVITY PAY 3,359 4,680 001-5867-611.20-02 FICA TAX - OASDI 31,252 30,876 001-5867-611.20-03 HOSPITALIZATION 98,124 98,124 001-5867-611.20-04 LIFE INSURANCE 1,018 1,027 001-5867-611.20-05 RETIREMENT CONTRIBUTION 47,702 47,570 001-5867-611.20-06 WORKER'S COMPENSATION 966 980 001-5867-611.20-07 FICA TAX - MEDICARE 7,309 7,221 ------------ ------------ * PERSONNEL 682,400 683,822 OPERATING 001-5867-611.30-01 OFFICE EQUIP,FURN, & SUPP 4,450 3,866 001-5867-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 001-5867-611.30-15 OTHER GENERAL HARDWARE 200 200 001-5867-611.30-35 CLOTHING, UNIFORMS 950 950 001-5867-611.30-43 YARDS,GROUNDS,AG EQ/SUPP 1,027 1,027 001-5867-611.41-01 LONG DISTANCE 50 50 001-5867-611.41-06 CELLULAR AIRTIME 280 864 001-5867-611.42-02 AUTO MILEAGE-EMPLOYEES 6,569 6,569 001-5867-611.42-07 TRAVEL, MEALS & LODGING 50 50 001-5867-611.60-99 OTHER PURCHASED SERVICES 180,540 217,553 001-5867-611.61-04 RENT-OTHER MACH & EQUIP 760 760 001-5867-611.62-82 VOLUNTEER ORIENTATION 200 200 001-5867-611.62-83 VOLUNTEER RECRUITMENT 300 300 001-5867-611.62-84 VOLUNTEER RECOGNITION 300 300 001-5867-611.62-90 OUTSIDE AGENCY CONTRACTS 324,266 324,266 001-5867-611.65-01 SUBSCRIPTIONS & PUBLICATN 100 100 001-5867-611.65-02 PROFESSIONAL MEMBERSHIPS 400 400 001-5867-611.65-03 TRAVEL, MEALS, LODGING 4,096 4,096 001-5867-611.65-04 TRAINING & SEMINARS 3,000 3,000 ------------ ------------ * OPERATING 528,038 565,051 ------------ ------------ ** YOUTH & FAMILY SERVICES 1,210,438 1,248,873 OFFICE OF CHILDRENS SRVCS PERSONNEL 001-5868-611.07-01 REG SALARIES-PERMNT EMPL 254,907 256,136 001-5868-611.12-01 LONGEVITY PAY 531 580 001-5868-611.20-02 FICA TAX - OASDI 16,126 15,915 001-5868-611.20-03 HOSPITALIZATION 37,740 37,740 001-5868-611.20-04 LIFE INSURANCE 391 395 001-5868-611.20-05 RETIREMENT CONTRIBUTION 27,858 27,495 001-5868-611.20-06 WORKER'S COMPENSATION 336 501 001-5868-611.20-07 FICA TAX - MEDICARE 3,771 3,723 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 114 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET * PERSONNEL 341,660 342,485 OPERATING 001-5868-611.30-01 OFFICE EQUIP,FURN, & SUPP 1,735 1,735 001-5868-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 130 130 001-5868-611.41-06 CELLULAR AIRTIME 720 1,888 001-5868-611.42-02 AUTO MILEAGE-EMPLOYEES 1,200 1,200 001-5868-611.61-04 RENT-OTHER MACH & EQUIP 144 144 001-5868-611.62-95 ASSESSMENT CENTER 449,949 449,949 001-5868-611.65-01 SUBSCRIPTIONS & PUBLICATN 121 121 001-5868-611.65-02 PROFESSIONAL MEMBERSHIPS 100 100 001-5868-611.65-03 TRAVEL, MEALS, LODGING 2,900 2,900 001-5868-611.65-04 TRAINING & SEMINARS 2,898 2,898 001-5868-611.90-01 CO. CONTRIBUTION TO GRANT 0 77,726 ------------ ------------ * OPERATING 459,897 538,791 ------------ ------------ ** OFFICE OF CHILDRENS SRVCS 801,557 881,276 Childrens Prtnship-TRIAD PERSONNEL 001-5869-594.20-06 WORKER'S COMPENSATION 383 0 ------------ ------------ * PERSONNEL 383 0 OPERATING 001-5869-594.60-24 RESIDENTIAL SERVICES 65,000 65,000 001-5869-594.62-05 CHILD CARE INSTITUTIONS 100,000 100,000 ------------ ------------ * OPERATING 165,000 165,000 PERSONNEL 001-5869-611.07-01 REG SALARIES-PERMNT EMPL 354,299 362,831 001-5869-611.12-01 LONGEVITY PAY 1,827 2,150 001-5869-611.20-02 FICA TAX - OASDI 22,484 22,628 001-5869-611.20-03 HOSPITALIZATION 60,384 60,384 001-5869-611.20-04 LIFE INSURANCE 626 632 001-5869-611.20-05 RETIREMENT CONTRIBUTION 38,839 39,090 001-5869-611.20-06 WORKER'S COMPENSATION 470 711 001-5869-611.20-07 FICA TAX - MEDICARE 5,257 5,292 ------------ ------------ * PERSONNEL 484,186 493,718 OPERATING 001-5869-611.30-01 OFFICE EQUIP,FURN, & SUPP 2,680 2,680 001-5869-611.30-35 CLOTHING, UNIFORMS 900 900 001-5869-611.40-19 PSYCHIA/PSYCOL EVAL&TRTMT 1,000 1,000 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 115 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-5869-611.41-06 CELLULAR AIRTIME 4,520 3,352 001-5869-611.42-02 AUTO MILEAGE-EMPLOYEES 13,427 13,427 001-5869-611.60-24 RESIDENTIAL SERVICES 115,000 115,000 001-5869-611.61-04 RENT-OTHER MACH & EQUIP 504 504 001-5869-611.62-05 CHILD CARE INSTITUTIONS 512,173 512,173 001-5869-611.65-03 TRAVEL, MEALS, LODGING 4,600 4,600 001-5869-611.65-04 TRAINING & SEMINARS 4,616 4,616 ------------ ------------ * OPERATING 659,420 658,252 ------------ ------------ ** Childrens Prtnship-TRIAD 1,308,989 1,316,970 RESEARCH AND PLANNING PERSONNEL 001-5871-611.07-01 REG SALARIES-PERMNT EMPL 577,212 584,750 001-5871-611.08-01 REG SALARIES-TEMP EMPL 12,964 12,964 001-5871-611.12-01 LONGEVITY PAY 1,463 1,560 001-5871-611.20-02 FICA TAX - OASDI 37,348 37,155 001-5871-611.20-03 HOSPITALIZATION 83,028 83,028 001-5871-611.20-04 LIFE INSURANCE 861 869 001-5871-611.20-05 RETIREMENT CONTRIBUTION 63,128 62,792 001-5871-611.20-06 WORKER'S COMPENSATION 1,243 1,168 001-5871-611.20-07 FICA TAX - MEDICARE 8,735 8,690 ------------ ------------ * PERSONNEL 785,982 792,976 OPERATING 001-5871-611.30-01 OFFICE EQUIP,FURN, & SUPP 1,500 1,500 001-5871-611.30-02 SOFTWARE 400 400 001-5871-611.30-13 EDUC,COMMUNCATN,EQ & SUPP 200 200 001-5871-611.30-15 OTHER GENERAL HARDWARE 100 100 001-5871-611.41-01 LONG DISTANCE 50 50 001-5871-611.41-06 CELLULAR AIRTIME 0 584 001-5871-611.41-07 CELL PHONE ALLOWANCE 240 240 001-5871-611.42-02 AUTO MILEAGE-EMPLOYEES 3,206 2,622 001-5871-611.42-07 TRAVEL, MEALS & LODGING 150 150 001-5871-611.60-99 OTHER PURCHASED SERVICES 750 750 001-5871-611.61-04 RENT-OTHER MACH & EQUIP 70 70 001-5871-611.65-01 SUBSCRIPTIONS & PUBLICATN 350 350 001-5871-611.65-02 PROFESSIONAL MEMBERSHIPS 1,280 1,280 001-5871-611.65-03 TRAVEL, MEALS, LODGING 2,500 2,500 001-5871-611.65-04 TRAINING & SEMINARS 3,710 3,710 ------------ ------------ * OPERATING 14,506 14,506 ------------ ------------ ** RESEARCH AND PLANNING 800,488 807,482 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 116 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET HOSPITAL DISTRICT SERVICE PERSONNEL 001-5880-601.07-01 REG SALARIES-PERMNT EMPL 149,896 0 001-5880-601.12-01 LONGEVITY PAY 2,880 0 001-5880-601.20-02 FICA TAX - OASDI 9,648 0 001-5880-601.20-03 HOSPITALIZATION 30,192 0 001-5880-601.20-04 LIFE INSURANCE 313 0 001-5880-601.20-05 RETIREMENT CONTRIBUTION 16,665 0 001-5880-601.20-06 WORKER'S COMPENSATION 298 0 001-5880-601.20-07 FICA TAX - MEDICARE 2,256 0 ------------ ------------ * PERSONNEL 212,148 0 ------------ ------------ ** HOSPITAL DISTRICT SERVICE 212,148 0 SOC SVCS AGENCY CONTRACTS OPERATING 001-5891-611.40-99 OTHER PROFESSIONAL SERVIC 63,096 63,096 001-5891-611.60-99 OTHER PURCHASED SERVICES 164,908 164,908 001-5891-611.62-90 OUTSIDE AGENCY CONTRACTS 4,528,700 3,894,030 001-5891-611.62-91 AGENCY CONTRACT-MHMR 1,431,053 1,411,053 001-5891-611.62-93 SUBSTANCE ABUSE MSO 611,799 611,799 001-5891-611.62-94 WORKFORCE DEVELOPMENT 1,562,404 1,762,404 ------------ ------------ * OPERATING 8,361,960 7,907,290 ------------ ------------ ** SOC SVCS AGENCY CONTRACTS 8,361,960 7,907,290 ------------ ------------ *** HEALTH & HUMAN SERVICES 25,201,508 24,619,845 EMERGENCY MEDICAL SERVICE STARFLIGHT PERSONNEL 001-5910-602.07-01 REG SALARIES-PERMNT EMPL 749,381 1,406,119 001-5910-602.07-91 SALARY SAVINGS-PERM EMPL 7,371- 7,371- 001-5910-602.11-01 REGULAR OVERTIME PAY 159,868 145,668 001-5910-602.12-01 LONGEVITY PAY 0 7,000 001-5910-602.20-02 FICA TAX - OASDI 52,804 96,647 001-5910-602.20-03 HOSPITALIZATION 75,480 143,412 001-5910-602.20-04 LIFE INSURANCE 783 1,501 001-5910-602.20-05 RETIREMENT CONTRIBUTION 91,854 166,945 001-5910-602.20-06 WORKER'S COMPENSATION 12,255 21,639 001-5910-602.20-07 FICA TAX - MEDICARE 12,436 22,601 001-5910-602.20-92 SALARY SAVINGS FICA TAX 564- 564- 001-5910-602.20-95 RETIREMENT CONTRIBUTIONS 789- 789- TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 117 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * PERSONNEL 1,146,137 2,002,808 OPERATING 001-5910-602.30-01 OFFICE EQUIP,FURN, & SUPP 5,699 10,699 001-5910-602.30-02 SOFTWARE 1,000 0 001-5910-602.30-11 BUILDING MAINTC EQ & SUPP 3,059 1,059 001-5910-602.30-12 ELECTRIC/ELECTRONIC EQ/SU 2,450 2,450 001-5910-602.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,700 8,653 001-5910-602.30-14 PAINT,PAINTING EQ & SUPPL 2,000 500 001-5910-602.30-15 OTHER GENERAL HARDWARE 4,465 4,465 001-5910-602.30-21 AUTO REPAIR & EQUIP SUPP 800 1,000 001-5910-602.30-22 AIRCRAFT,BOATG EQUIP/SUPP 124,903 167,337 001-5910-602.30-23 FUEL OILS, LUBRICANTS 166,734 461,126 001-5910-602.30-31 CUSTODIAL,LAUNDRY,CLEANG 3,271 1,771 001-5910-602.30-35 CLOTHING, UNIFORMS 25,260 58,263 001-5910-602.30-51 DENTAL,MEDICAL,SAFETY EQ 23,000 33,000 001-5910-602.30-99 OTHER EQUIPMENT & SUPPLY 0 7,480 001-5910-602.40-15 PHYSICIANS 1,470 1,470 001-5910-602.41-01 LONG DISTANCE 200 200 001-5910-602.41-06 CELLULAR AIR TIME 9,250 14,450 001-5910-602.41-07 CELL PHONE ALLOWANCE 0 2,160 001-5910-602.50-01 MAINTENANCE AGREEMENTS 0 300 001-5910-602.50-06 REPAIRS-HELICOPTER 49,300 66,400 001-5910-602.60-08 CONTRACTED EMPLOYEES 500 0 001-5910-602.60-99 OTHER PURCHASED SERVICES 53,879 30,799 001-5910-602.61-02 RENT - LAND & BUILDINGS 0 2,500 001-5910-602.61-04 RENT-OTHER MACH & EQUIP 640 1,080 001-5910-602.65-01 SUBSCRIPTIONS & PUBLICATN 1,750 1,950 001-5910-602.65-02 PROFESSIONAL MEMBERSHIPS 2,000 3,000 001-5910-602.65-03 TRAVEL, MEALS, LODGING 9,000 22,552 001-5910-602.65-04 TRAINING & SEMINARS 4,000 35,290 ------------ ------------ * OPERATING 498,330 939,954 OPERATING 001-5910-827.80-22 AIRCRAFT & BOATING EQUIP 27,100 0 ------------ ------------ * OPERATING 27,100 0 ------------ ------------ ** STARFLIGHT 1,671,567 2,942,762 STARFLIGHT-CITY INTRLOCAL OPERATING 001-5911-602.60-11 AIR TRANSPORT SERVICES 1,531,256 1,751,156 ------------ ------------ * OPERATING 1,531,256 1,751,156 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 118 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** STARFLIGHT-CITY INTRLOCAL 1,531,256 1,751,156 EMS CONSOLIDATION OPERATING 001-5915-602.60-02 AMBULANCE SERVICE 10,742,303 10,962,373 ------------ ------------ * OPERATING 10,742,303 10,962,373 OPERATING 001-5915-827.80-20 AUTOMOBILES & TRUCKS 532,438 0 ------------ ------------ * OPERATING 532,438 0 ------------ ------------ ** EMS CONSOLIDATION 11,274,741 10,962,373 ------------ ------------ *** EMERGENCY MEDICAL SERVICE 14,477,564 15,656,291 HOSPITALIZATION CONTRA GENERAL ADMINISTRATION PERSONNEL 001-8901-521.20-96 HOSP MEDICAL DECLINES 64,129- 56,763- 001-8901-521.20-97 HOSP VACANT SLOTS 92,243- 81,647- ------------ ------------ * PERSONNEL 156,372- 138,410- ------------ ------------ ** GENERAL ADMINISTRATION 156,372- 138,410- FINANCIAL ADMINISTRATION PERSONNEL 001-8902-521.20-96 HOSP MEDICAL DECLINES 63,956- 56,609- 001-8902-521.20-97 HOSP VACANT SLOTS 94,759- 83,874- ------------ ------------ * PERSONNEL 158,715- 140,483- ------------ ------------ ** FINANCIAL ADMINISTRATION 158,715- 140,483- TAX ADMINISTRATION PERSONNEL 001-8903-521.20-96 HOSP MEDICAL DECLINES 40,851- 36,158- 001-8903-521.20-97 HOSP VACANT SLOTS 75,193- 66,556- ------------ ------------ * PERSONNEL 116,044- 102,714- TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 119 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** TAX ADMINISTRATION 116,044- 102,714- FACILITIES MANAGEMENT PERSONNEL 001-8904-521.20-96 HOSP MEDICAL DECLINES 10,659- 9,435- 001-8904-521.20-97 HOSP VACANT SLOTS 102,874- 91,057- ------------ ------------ * PERSONNEL 113,533- 100,492- ------------ ------------ ** FACILITIES MANAGEMENT 113,533- 100,492- ELECTION ADMINISTRATION PERSONNEL 001-8905-521.20-96 HOSP MEDICAL DECLINES 10,746- 9,512- ------------ ------------ * PERSONNEL 10,746- 9,512- ------------ ------------ ** ELECTION ADMINISTRATION 10,746- 9,512- CRIMINAL JUSTICE PERSONNEL 001-8906-546.20-96 HOSP MEDICAL DECLINES 190,507- 168,624- 001-8906-546.20-97 HOSP VACANT SLOTS 357,856- 316,750- ------------ ------------ * PERSONNEL 548,363- 485,374- ------------ ------------ ** CRIMINAL JUSTICE 548,363- 485,374- CIVIL JUSTICE PERSONNEL 001-8907-544.20-96 HOSP MEDICAL DECLINES 223,105- 197,477- 001-8907-544.20-97 HOSP VACANT SLOTS 259,299- 229,514- ------------ ------------ * PERSONNEL 482,404- 426,991- ------------ ------------ ** CIVIL JUSTICE 482,404- 426,991- JUVENILE SERVICES PERSONNEL 001-8908-593.20-96 HOSP MEDICAL DECLINES 121,229- 107,304- 001-8908-593.20-97 HOSP VACANT SLOTS 291,579- 258,086- ------------ ------------ * PERSONNEL 412,808- 365,390- TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 120 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** JUVENILE SERVICES 412,808- 365,390- LAW ENFORCEMENT PERSONNEL 001-8909-563.20-96 HOSP MEDICAL DECLINES 211,618- 187,310- 001-8909-563.20-97 HOSP VACANT SLOTS 199,699- 176,760- ------------ ------------ * PERSONNEL 411,317- 364,070- ------------ ------------ ** LAW ENFORCEMENT 411,317- 364,070- EMERGENCY MANG SERVICES PERSONNEL 001-8910-579.20-96 HOSP MEDICAL DECLINES 7,548- 6,681- 001-8910-579.20-97 HOSP VACANT SLOTS 11,954- 10,581- ------------ ------------ * PERSONNEL 19,502- 17,262- ------------ ------------ ** EMERGENCY MANG SERVICES 19,502- 17,262- HOUSING & BOOKING PERSONNEL 001-8911-583.20-96 HOSP MEDICAL DECLINES 515,785- 456,537- 001-8911-583.20-97 HOSP VACANT SLOTS 664,351- 588,038- ------------ ------------ * PERSONNEL 1,180,136- 1,044,575- ------------ ------------ ** HOUSING & BOOKING 1,180,136- 1,044,575- SUPERVISION PERSONNEL 001-8912-585.20-96 HOSP MEDICAL DECLINES 56,099- 49,655- 001-8912-585.20-97 HOSP VACANT SLOTS 42,661- 37,761- ------------ ------------ * PERSONNEL 98,760- 87,416- ------------ ------------ ** SUPERVISION 98,760- 87,416- HEALTHCARE PERSONNEL 001-8913-601.20-96 HOSP MEDICAL DECLINES 34,196- 30,268- 001-8913-601.20-97 HOSP VACANT SLOTS 28,573- 25,291- TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 121 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * PERSONNEL 62,769- 55,559- ------------ ------------ ** HEALTHCARE 62,769- 55,559- HUMAN SERVICES PERSONNEL 001-8915-602.20-96 HOSP MEDICAL DECLINES 44,856- 39,703- ------------ ------------ * PERSONNEL 44,856- 39,703- PERSONNEL 001-8915-612.20-97 HOSP VACANT SLOTS 142,268- 125,926- ------------ ------------ * PERSONNEL 142,268- 125,926- ------------ ------------ ** HUMAN SERVICES 187,124- 165,629- PARKS & RECREATION PERSONNEL 001-8920-631.20-96 HOSP MEDICAL DECLINES 23,537- 20,833- 001-8920-631.20-97 HOSP VACANT SLOTS 71,134- 62,963- ------------ ------------ * PERSONNEL 94,671- 83,796- ------------ ------------ ** PARKS & RECREATION 94,671- 83,796- ROADS & BRIDGES PERSONNEL 001-8921-621.20-96 HOSP MEDICAL DECLINES 15,276- 13,521- 001-8921-621.20-97 HOSP VACANT SLOTS 29,891- 26,457- ------------ ------------ * PERSONNEL 45,167- 39,978- ------------ ------------ ** ROADS & BRIDGES 45,167- 39,978- DRAINAGE PERSONNEL 001-8922-621.20-96 HOSP MEDICAL DECLINES 5,108- 4,521- 001-8922-621.20-97 HOSP VACANT SLOTS 17,001- 15,048- ------------ ------------ * PERSONNEL 22,109- 19,569- ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 122 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ** DRAINAGE 22,109- 19,569- CONS & NATURAL RESOURCES PERSONNEL 001-8924-621.20-96 HOSP MEDICAL DECLINES 3,333- 2,950- 001-8924-621.20-97 HOSP VACANT SLOTS 30,202- 26,733- ------------ ------------ * PERSONNEL 33,535- 29,683- ------------ ------------ ** CONS & NATURAL RESOURCES 33,535- 29,683- SANITATION PERSONNEL 001-8925-621.20-97 HOSP VACANT SLOTS 1,608- 1,422- ------------ ------------ * PERSONNEL 1,608- 1,422- ------------ ------------ ** SANITATION 1,608- 1,422- ------------ ------------ *** HOSPITALIZATION CONTRA 4,155,683- 3,678,325- CENTRALIZED COMPUTER SVCS GENERAL ADMIN OPERATING 001-9001-821.30-01 OFFICE EQUIP,FURN, & SUPP 303,475 0 001-9001-821.30-02 SOFTWARE 145,325 0 001-9001-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 9,830 0 001-9001-821.50-02 MAINTENANCE AGREEMENTS-DP 7,300 0 001-9001-821.60-99 OTHER 274,100 0 001-9001-821.80-01 OFFICE EQUIP & FURNITURE 1,245,000 0 001-9001-821.80-02 SOFTWARE 376,590 0 001-9001-821.80-13 EDUCATN/COMMUNICATNS EQMT 281,500 0 ------------ ------------ * OPERATING 2,643,120 0 ------------ ------------ ** GENERAL ADMIN 2,643,120 0 FINANCIAL ADMIN OPERATING 001-9002-821.30-01 OFFICE EQUIP,FURN, & SUPP 17,000 0 001-9002-821.30-02 SOFTWARE 3,685 0 001-9002-821.60-99 OTHER 1,790 0 ------------ ------------ * OPERATING 22,475 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 123 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** FINANCIAL ADMIN 22,475 0 TAX ADMINISTRATION OPERATING 001-9003-821.30-01 OFFICE EQUIP,FURN, & SUPP 10,500 0 001-9003-821.60-99 OTHER 150 0 ------------ ------------ * OPERATING 10,650 0 ------------ ------------ ** TAX ADMINISTRATION 10,650 0 FACILITIES MGMT OPERATING 001-9004-821.30-01 OFFICE EQUIP,FURN, & SUPP 11,625 0 001-9004-821.30-02 SOFTWARE 2,010 0 001-9004-821.30-13 EDUC,COMMUNCATN,EQ & SUPP 780 0 001-9004-821.60-99 OTHER 990 0 ------------ ------------ * OPERATING 15,405 0 ------------ ------------ ** FACILITIES MGMT 15,405 0 ELECTION ADMIN OPERATING 001-9005-821.30-01 OFFICE EQUIP,FURN, & SUPP 171,750 0 001-9005-821.30-02 SOFTWARE 27,885 0 001-9005-821.50-01 MAINTENANCE AGREEMENTS 25,000 0 001-9005-821.60-99 OTHER 13,680 0 ------------ ------------ * OPERATING 238,315 0 ------------ ------------ ** ELECTION ADMIN 238,315 0 CRIMINAL JUSTICE OPERATING 001-9006-822.30-01 OFFICE EQUIP,FURN, & SUPP 135,995 0 001-9006-822.30-02 SOFTWARE 31,825 0 001-9006-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 0 001-9006-822.60-99 OTHER PURCHASED SERVICES 15,740 0 001-9006-822.80-01 OFFICE EQUIP & FURNITURE 18,000 0 ------------ ------------ * OPERATING 202,460 0 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 124 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ** CRIMINAL JUSTICE 202,460 0 CIVIL JUSTICE OPERATING 001-9007-822.30-01 OFFICE EQUIP,FURN, & SUPP 143,395 0 001-9007-822.30-02 SOFTWARE 32,228 0 001-9007-822.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,530 0 001-9007-822.50-02 MAINTENANCE AGREEMENTS-DP 110 0 001-9007-822.60-99 OTHER PURCHASED SERVICES 15,740 0 ------------ ------------ * OPERATING 193,003 0 ------------ ------------ ** CIVIL JUSTICE 193,003 0 JUVENILE SERVICES OPERATING 001-9008-825.30-01 OFFICE EQUIP,FURN, & SUPP 203,395 0 001-9008-825.30-02 SOFTWARE 38,675 0 001-9008-825.30-13 EDUC,COMMUNCATN,EQ & SUPP 6,950 0 001-9008-825.60-99 OTHER 18,010 0 001-9008-825.80-01 OFFICE EQUIP & FURNITURE 38,320 0 ------------ ------------ * OPERATING 305,350 0 ------------ ------------ ** JUVENILE SERVICES 305,350 0 LAW ENFORCEMENT OPERATING 001-9009-823.30-01 OFFICE EQUIP,FURN, & SUPP 694,820 0 001-9009-823.30-02 SOFTWARE 107,390 0 001-9009-823.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,250 0 001-9009-823.30-15 OTHER GENERAL HARDWARE 1,250 0 001-9009-823.60-99 OTHER PURCHASED SERVICES 29,830 0 ------------ ------------ * OPERATING 836,540 0 ------------ ------------ ** LAW ENFORCEMENT 836,540 0 EMERG MGMT SVCS OPERATING 001-9010-823.30-01 OFFICE EQUIP,FURN, & SUPP 3,100 0 001-9010-823.60-99 OTHER PURCHASED SERVICES 120 0 ------------ ------------ * OPERATING 3,220 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 125 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** EMERG MGMT SVCS 3,220 0 HOUSING & BOOKING OPERATING 001-9011-824.30-01 OFFICE EQUIP,FURN, & SUPP 186,870 0 001-9011-824.30-02 SOFTWARE 49,915 0 001-9011-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,500 0 001-9011-824.60-99 OTHER PURCHASED SERVICES 23,990 0 ------------ ------------ * OPERATING 262,275 0 ------------ ------------ ** HOUSING & BOOKING 262,275 0 SUPERVISION OPERATING 001-9012-824.30-01 OFFICE EQUIP,FURN, & SUPP 222,765 0 001-9012-824.30-02 SOFTWARE 34,505 0 001-9012-824.30-13 EDUC,COMMUNCATN,EQ & SUPP 42,020 0 001-9012-824.60-99 OTHER PURCHASED SERVICES 19,600 0 ------------ ------------ * OPERATING 318,890 0 ------------ ------------ ** SUPERVISION 318,890 0 HUMAN SERVICES OPERATING 001-9015-827.30-01 OFFICE EQUIP,FURN, & SUPP 57,950 0 001-9015-827.30-02 SOFTWARE 15,075 0 001-9015-827.60-99 OTHER 7,260 0 ------------ ------------ * OPERATING 80,285 0 ------------ ------------ ** HUMAN SERVICES 80,285 0 ROADS & BRIDGES OPERATING 001-9021-828.30-01 OFFICE EQUIP,FURN, & SUPP 95,750 0 001-9021-828.30-02 SOFTWARE 24,120 0 001-9021-828.60-99 OTHER 11,520 0 ------------ ------------ * OPERATING 131,390 0 ------------ ------------ ** ROADS & BRIDGES 131,390 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 126 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ *** CENTRALIZED COMPUTER SVCS 5,263,378 0 CENTRALIZED RENT & UTIL GENERAL ADMIN OPERATING 001-9101-520.48-01 UTILITIES 885,091 885,091 001-9101-520.61-02 LAND & BUILDINGS 224,929 276,609 ------------ ------------ * OPERATING 1,110,020 1,161,700 ------------ ------------ ** GENERAL ADMIN 1,110,020 1,161,700 FINANANCIAL ADMIN OPERATING 001-9102-520.48-01 UTILITIES 92,500 111,114 ------------ ------------ * OPERATING 92,500 111,114 ------------ ------------ ** FINANANCIAL ADMIN 92,500 111,114 TAX ADMIN OPERATING 001-9103-520.48-01 UTILITIES 38,500 46,816 ------------ ------------ * OPERATING 38,500 46,816 ------------ ------------ ** TAX ADMIN 38,500 46,816 FACILITIES MGMT OPERATING 001-9104-520.48-01 UTILITIES 24,600 32,074 ------------ ------------ * OPERATING 24,600 32,074 ------------ ------------ ** FACILITIES MGMT 24,600 32,074 ELECTION ADMIN OPERATING 001-9105-520.48-01 UTILITIES 56,800 56,800 ------------ ------------ * OPERATING 56,800 56,800 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 127 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ** ELECTION ADMIN 56,800 56,800 CRMINAL JUSTICE OPERATING 001-9106-540.48-01 UTILITIES 473,400 558,400 001-9106-540.61-02 LAND & BUILDINGS 29,488 0 ------------ ------------ * OPERATING 502,888 558,400 ------------ ------------ ** CRMINAL JUSTICE 502,888 558,400 CIVIL JUSTICE OPERATING 001-9107-540.48-01 UTILITIES 155,900 189,574 ------------ ------------ * OPERATING 155,900 189,574 ------------ ------------ ** CIVIL JUSTICE 155,900 189,574 JUVENILE SERVICES OPERATING 001-9108-590.48-01 UTILITIES 746,900 886,900 ------------ ------------ * OPERATING 746,900 886,900 ------------ ------------ ** JUVENILE SERVICES 746,900 886,900 LAW ENFORCEMENT OPERATING 001-9109-560.48-01 UTILITIES 251,500 251,500 001-9109-560.61-02 LAND & BUILDINGS 0 10,800 ------------ ------------ * OPERATING 251,500 262,300 ------------ ------------ ** LAW ENFORCEMENT 251,500 262,300 HOUSING & BOOKING OPERATING 001-9111-580.48-01 UTILITIES 392,300 476,888 ------------ ------------ * OPERATING 392,300 476,888 ------------ ------------ ** HOUSING & BOOKING 392,300 476,888 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 128 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET SUPERVISION OPERATING 001-9112-580.48-01 UTILITIES 259,000 259,000 001-9112-580.61-02 LAND & BUILDINGS 114,512 86,878 ------------ ------------ * OPERATING 373,512 345,878 ------------ ------------ ** SUPERVISION 373,512 345,878 HEALTHCARE OPERATING 001-9113-600.48-01 UTILITIES 89,700 109,075 001-9113-600.61-02 LAND & BUILDINGS 119,951 58,938 ------------ ------------ * OPERATING 209,651 168,013 ------------ ------------ ** HEALTHCARE 209,651 168,013 PUBLIC HEALTH OPERATING 001-9114-600.48-01 UTILITIES 13,700 16,659 001-9114-600.61-02 LAND & BUILDINGS 0 26,167 ------------ ------------ * OPERATING 13,700 42,826 ------------ ------------ ** PUBLIC HEALTH 13,700 42,826 HUMAN SERVICES OPERATING 001-9115-610.48-01 UTILITIES 98,900 98,900 ------------ ------------ * OPERATING 98,900 98,900 ------------ ------------ ** HUMAN SERVICES 98,900 98,900 ECONOMIC DEVELOPMENT OPERATING 001-9116-630.48-01 UTILITIES 1,000 1,000 ------------ ------------ * OPERATING 1,000 1,000 ------------ ------------ ** ECONOMIC DEVELOPMENT 1,000 1,000 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 129 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET CULTURE & EDUCATION OPERATING 001-9119-630.48-01 UTILITIES 6,200 6,200 ------------ ------------ * OPERATING 6,200 6,200 ------------ ------------ ** CULTURE & EDUCATION 6,200 6,200 PARK SERVICES OPERATING 001-9120-630.48-01 UTILITIES 2,000 2,000 ------------ ------------ * OPERATING 2,000 2,000 ------------ ------------ ** PARK SERVICES 2,000 2,000 ROADS & BRIDGES OPERATING 001-9121-620.48-01 UTILITIES 44,600 44,600 ------------ ------------ * OPERATING 44,600 44,600 ------------ ------------ ** ROADS & BRIDGES 44,600 44,600 DRAINAGE OPERATING 001-9122-620.48-01 UTILITIES 6,800 6,800 ------------ ------------ * OPERATING 6,800 6,800 ------------ ------------ ** DRAINAGE 6,800 6,800 DEVELOPMENT & REGULATION OPERATING 001-9123-620.48-01 UTILITIES 6,800 6,800 ------------ ------------ * OPERATING 6,800 6,800 ------------ ------------ ** DEVELOPMENT & REGULATION 6,800 6,800 CONSRVTION & NATRL RESRCS OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 130 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-9124-620.48-01 UTILITIES 6,800 6,800 ------------ ------------ * OPERATING 6,800 6,800 ------------ ------------ ** CONSRVTION & NATRL RESRCS 6,800 6,800 SANITAION OPERATING 001-9125-620.48-01 UTILITIES 6,800 6,800 ------------ ------------ * OPERATING 6,800 6,800 ------------ ------------ ** SANITAION 6,800 6,800 ------------ ------------ *** CENTRALIZED RENT & UTIL 4,148,671 4,519,183 LEGALLY MANDATED FEES COUNTY COURTS OPERATING 001-9387-544.63-01 ATTY FEES-CIVIL 3,000 3,000 001-9387-544.63-05 COURT REPORTING CHARGES 4,800 4,800 001-9387-544.63-06 COURT REPORTING-INDIGENTS 1,000 1,000 001-9387-544.63-16 SPEC ASSIGNMTS JUDGES EXP 1,650 1,650 ------------ ------------ * OPERATING 10,450 10,450 ------------ ------------ ** COUNTY COURTS 10,450 10,450 APPELLATE COURT JUDGES PERSONNEL 001-9396-544.01-01 REG SALARY-ELECTED OFFCL 45,000 45,000 001-9396-544.20-02 FICA TAX - OASDI 2,790 2,790 001-9396-544.20-04 LIFE INSURANCE 472 472 001-9396-544.20-05 RETIREMENT CONTRIBUTION 4,852 4,852 001-9396-544.20-07 FICA TAX - MEDICARE 653 653 ------------ ------------ * PERSONNEL 53,767 53,767 ------------ ------------ ** APPELLATE COURT JUDGES 53,767 53,767 DISTRICT COURTS OPERATING 001-9397-544.60-18 INTERPRETERS 17,000 17,000 001-9397-544.63-01 ATTY FEES-CIVIL 1,864,499 1,864,499 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 131 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 001-9397-544.63-05 COURT REPORTING CHARGES 97,000 97,000 001-9397-544.63-06 COURT REPORTING-INDIGENTS 25,000 25,000 001-9397-544.63-16 SPEC ASSIGNMTS JUDGES EXP 15,000 15,000 001-9397-544.70-06 ASSESSMENT 3RD ADMIN DIST 57,536 62,139 ------------ ------------ * OPERATING 2,076,035 2,080,638 ------------ ------------ ** DISTRICT COURTS 2,076,035 2,080,638 ------------ ------------ *** LEGALLY MANDATED FEES 2,140,252 2,144,855 LEGALLY MANDATED FEES COUNTY COURTS OPERATING 001-9486-546.60-18 INTERPRETERS 24,882 28,406 001-9486-546.63-02 ATTORNEY FEES - CRIMINAL 2,335,368 2,687,793 001-9486-546.63-05 COURT REPORTING CHARGES 15,417 17,588 001-9486-546.63-06 COURT REPORTING-INDIGENTS 10,080 11,137 001-9486-546.63-11 JURY EXPENSE 2,114 2,537 001-9486-546.63-15 PSYCHIATRISTS/PSYCHOLOGST 50,313 102,295 001-9486-546.63-16 SPEC ASSIGNMTS JUDGES EXP 11,267 12,677 001-9486-546.63-25 COURT ORDERED SERVICES 1,875 2,580 ------------ ------------ * OPERATING 2,451,316 2,865,013 ------------ ------------ ** COUNTY COURTS 2,451,316 2,865,013 DISTRICT COURTS OPERATING 001-9496-546.60-18 INTERPRETERS 57,461 57,461 001-9496-546.63-02 ATTORNEY FEES - CRIMINAL 3,518,425 3,818,425 001-9496-546.63-04 COURT COSTS 5,000 5,000 001-9496-546.63-05 COURT REPORTING CHARGES 92,340 92,340 001-9496-546.63-06 COURT REPORTING-INDIGENTS 206,400 206,400 001-9496-546.63-11 JURY EXPENSE 12,856 12,856 001-9496-546.63-15 PSYCHIATRISTS/PSYCHOLOGST 174,317 134,317 001-9496-546.63-16 SPEC ASSIGNMTS JUDGES EXP 9,871 9,871 001-9496-546.63-22 COURT ORDERD LAB TESTING 10,000 10,000 001-9496-546.63-25 COURT ORDERED SERVICES 203,000 203,000 ------------ ------------ * OPERATING 4,289,670 4,549,670 ------------ ------------ ** DISTRICT COURTS 4,289,670 4,549,670 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 132 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET *** LEGALLY MANDATED FEES 6,740,986 7,414,683 RESERVES NON-DIVISIONAL OPERATING 001-9800-981.98-03 COMPENSATION RESERVES 83,430 5,745,897 001-9800-981.98-13 JAIL OVERCROWDING RESERVE 453,040 0 001-9800-981.98-19 FUEL & UTILITY RESERVE 0 1,108,121 001-9800-981.98-21 PLANNING RESERVE 0 700,000 001-9800-981.98-29 JUVENILE JUSTICE TYC 750,000 0 001-9800-981.98-35 PSYCHIATRIC SERVICES SHRF 100,000 0 001-9800-981.98-90 ALLOC RESRVS-OTH FY ALLOC 653,176 2,084,478 001-9800-981.98-91 CAPITAL ACQUISTN RESERVES 4,206,937 9,387,481 001-9800-981.98-92 ALLOCATED RESERVES 4,254,933 4,671,938 001-9800-981.98-98 UNALLOCATED RESERVES 40,355,884 40,091,458 ------------ ------------ * OPERATING 50,857,400 63,789,373 ------------ ------------ ** NON-DIVISIONAL 50,857,400 63,789,373 ------------ ------------ *** RESERVES 50,857,400 63,789,373 ------------ ------------ **** GENERAL FUND 436,800,165 436,406,365 LAW LIBRARY FUND RECORDS MANG & COMM RESRC LAW LIBRARY (Civil Just) PERSONNEL 011-5740-555.04-01 REG SALARY-APPTD OFCL(CC) 20,555 20,978 011-5740-555.07-01 REG SALARIES-PERMNT EMPL 362,214 394,497 011-5740-555.08-01 REG SALARIES-TEMP EMPL 5,676 5,676 011-5740-555.12-01 LONGEVITY PAY 3,892 6,015 011-5740-555.15-01 REGULAR PERFORAMANCE PAY 7,396 0 011-5740-555.20-02 FICA TAX - OASDI 24,913 26,484 011-5740-555.20-03 HOSPITALIZATION 70,574 70,574 011-5740-555.20-04 LIFE INSURANCE 733 739 011-5740-555.20-05 RETIREMENT CONTRIBUTION 42,513 45,749 011-5740-555.20-06 WORKER'S COMPENSATION 800 832 011-5740-555.20-07 FICA TAX - MEDICARE 5,839 6,193 ------------ ------------ * PERSONNEL 545,105 577,737 OPERATING 011-5740-555.30-01 OFFICE EQUIP,FURN, & SUPP 3,600 11,090 011-5740-555.30-02 SOFTWARE 0 3,220 011-5740-555.41-01 LONG DISTANCE 75 75 011-5740-555.50-01 MAINTENANCE AGREEMENTS 2,733 2,733 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 133 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 011-5740-555.60-99 OTHER PURCHASED SERVICES 95,214 113,114 011-5740-555.63-12 LAW BOOK REPLACEMENTS 200,517 200,517 011-5740-555.65-01 SUBSCRIPTIONS & PUBLICATN 390 390 011-5740-555.65-02 PROFESSIONAL MEMBERSHIPS 753 753 011-5740-555.65-03 TRAVEL, MEALS, LODGING 1,900 1,900 011-5740-555.65-04 TRAINING & SEMINARS 12,194 12,194 011-5740-555.80-03 LAW BOOKS/PROFESNL MANUAL 6,733 6,733 011-5740-555.98-92 ALLOCATED RESERVES 406,194 188,212 ------------ ------------ * OPERATING 730,303 540,931 ------------ ------------ ** LAW LIBRARY (Civil Just) 1,275,408 1,118,668 LAW LIBRARY (Crim Just) OPERATING 011-5741-555.50-01 MAINTENANCE AGREEMENTS 1,172 1,172 011-5741-555.60-99 OTHER PURCHASED SERVICES 38,652 38,652 011-5741-555.63-12 LAW BOOK REPLACEMENTS 86,556 86,556 ------------ ------------ * OPERATING 126,380 126,380 ------------ ------------ ** LAW LIBRARY (Crim Just) 126,380 126,380 ------------ ------------ *** RECORDS MANG & COMM RESRC 1,401,788 1,245,048 CENTRALIZED COMPUTER SVCS CRIMINAL JUSTICE OPERATING 011-9006-555.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,400 011-9006-555.30-02 SOFTWARE 0 1,675 011-9006-555.60-99 OTHER PURCHASED SERVICES 0 1,095 ------------ ------------ * OPERATING 0 11,170 ------------ ------------ ** CRIMINAL JUSTICE 0 11,170 ------------ ------------ *** CENTRALIZED COMPUTER SVCS 0 11,170 ------------ ------------ **** LAW LIBRARY FUND 1,401,788 1,256,218 DISPUTE RESOLUTION CENTER DISPUTE RESOLUTION CENTER NON DIVISIONAL OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 134 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 016-3600-554.40-99 OTHER PROFESSIONAL SERVIC 413,156 436,757 ------------ ------------ * OPERATING 413,156 436,757 ------------ ------------ ** NON DIVISIONAL 413,156 436,757 ------------ ------------ *** DISPUTE RESOLUTION CENTER 413,156 436,757 ------------ ------------ **** DISPUTE RESOLUTION CENTER 413,156 436,757 VOTER REGISTRATION FUND TAX COLLECTOR VOTER REGISTRATION OPERATING 018-0870-518.30-11 BUILDING MAINT EQUIP/SUPP 15,500 4,000 018-0870-518.60-08 CONTRACTED EMPLOYEES 56,328 106,352 018-0870-518.60-29 ADVERTISING/PUBLIC NOTICE 0 5,000 018-0870-518.60-99 OTHER PURCHASED SERVICES 300 0 018-0870-518.80-02 SOFTWARE 24,816 0 018-0870-518.90-04 TRANSFER TO GENERAL FUND 24,816 15,782 018-0870-518.98-92 ALLOCATED RESERVES 0 85,698 ------------ ------------ * OPERATING 121,760 216,832 ------------ ------------ ** VOTER REGISTRATION 121,760 216,832 ------------ ------------ *** TAX COLLECTOR 121,760 216,832 ------------ ------------ **** VOTER REGISTRATION FUND 121,760 216,832 JUVENILE FEE FUND JUVENILE PROBATION ADMINISTRATION OPERATING 021-4510-593.75-99 MISCELLANEOUS 345,540 371,983 ------------ ------------ * OPERATING 345,540 371,983 ------------ ------------ ** ADMINISTRATION 345,540 371,983 ------------ ------------ *** JUVENILE PROBATION 345,540 371,983 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 135 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET **** JUVENILE FEE FUND 345,540 371,983 J J A E P JUVENILE PROBATION ADMINISTRATION PERSONNEL 023-4510-593.07-01 REG SALARIES-PERMNT EMPL 142,788 148,342 023-4510-593.11-01 REGULAR OVERTIME PAY 1,000 1,000 023-4510-593.12-01 LONGEVITY PAY 1,140 1,380 023-4510-593.15-01 REGULAR PERFORAMANCE PAY 2,759 0 023-4510-593.20-02 FICA TAX - OASDI 9,156 9,345 023-4510-593.20-03 HOSPITALIZATION 22,644 22,644 023-4510-593.20-04 LIFE INSURANCE 235 237 023-4510-593.20-05 RETIREMENT CONTRIBUTION 15,817 16,142 023-4510-593.20-06 WORKER'S COMPENSATION 1,315 1,341 023-4510-593.20-07 FICA TAX - MEDICARE 2,142 2,186 ------------ ------------ * PERSONNEL 198,996 202,617 OPERATING 023-4510-593.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 023-4510-593.30-15 OTHER GENERAL HARDWARE 250 250 023-4510-593.30-53 LABORATORY EQUIP & SUPP 1,500 1,500 023-4510-593.40-12 LEGAL FEES 1,600 1,600 023-4510-593.42-02 AUTO MILEAGE-EMPLOYEES 2,000 2,000 023-4510-593.60-99 OTHER PURCHASED SERVICES 579,547 579,547 023-4510-593.61-02 RENT - LAND & BUILDINGS 1 0 023-4510-593.61-04 RENT-OTHER MACH & EQUIP 200 201 023-4510-593.65-01 SUBSCRIPTIONS & PUBLICATN 50 50 023-4510-593.65-03 TRAVEL, MEALS, LODGING 375 375 023-4510-593.65-04 TRAINING & SEMINARS 300 300 023-4510-593.75-99 MISCELLANEOUS 1,381,835 1,051,210 ------------ ------------ * OPERATING 1,968,658 1,638,033 ------------ ------------ ** ADMINISTRATION 2,167,654 1,840,650 ------------ ------------ *** JUVENILE PROBATION 2,167,654 1,840,650 ------------ ------------ **** J J A E P 2,167,654 1,840,650 RECORDS MANAGEMENT FUND COUNTY CLERK RECORDING PERSONNEL 028-2060-532.07-01 REG SALARIES-PERMNT EMPL 351,333 359,263 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 136 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 028-2060-532.08-01 REG SALARIES-TEMP EMPL 120,000 120,000 028-2060-532.12-01 LONGEVITY PAY 2,201 2,036 028-2060-532.15-01 REGULAR PERFORAMANCE PAY 6,789 0 028-2060-532.20-02 FICA TAX - OASDI 29,779 29,839 028-2060-532.20-03 HOSPITALIZATION 56,610 56,610 028-2060-532.20-04 LIFE INSURANCE 587 591 028-2060-532.20-05 RETIREMENT CONTRIBUTION 51,442 51,546 028-2060-532.20-06 WORKER'S COMPENSATION 936 939 028-2060-532.20-07 FICA TAX - MEDICARE 6,965 6,980 ------------ ------------ * PERSONNEL 626,642 627,804 OPERATING 028-2060-532.30-01 OFFICE EQUIP,FURN, & SUPP 35,000 35,000 028-2060-532.50-02 MAINTENANCE AGREEMENTS-DP 26,000 26,000 028-2060-532.60-99 OTHER PURCHASED SERVICES 166,000 116,000 028-2060-532.65-04 TRAINING & SEMINARS 25,000 25,000 028-2060-532.80-01 OFFICE EQUIP & FURNITURE 235,000 51,000 ------------ ------------ * OPERATING 487,000 253,000 OPERATING 028-2060-981.98-92 ALLOCATED RESERVES 295,706 61,949 ------------ ------------ * OPERATING 295,706 61,949 ------------ ------------ ** RECORDING 1,409,348 942,753 ------------ ------------ *** COUNTY CLERK 1,409,348 942,753 RECORDS MANG & COMM RESRC IMAGING PERSONNEL 028-5725-536.07-01 REG SALARIES-PERMNT EMPL 33,503 33,266 028-5725-536.12-01 LONGEVITY PAY 900 960 028-5725-536.15-01 REGULAR PERFORAMANCE PAY 647 0 028-5725-536.20-02 FICA TAX - OASDI 2,173 2,122 028-5725-536.20-03 HOSPITALIZATION 7,548 7,548 028-5725-536.20-04 LIFE INSURANCE 78 79 028-5725-536.20-05 RETIREMENT CONTRIBUTION 3,754 3,665 028-5725-536.20-06 WORKER'S COMPENSATION 68 66 028-5725-536.20-07 FICA TAX - MEDICARE 508 496 ------------ ------------ * PERSONNEL 49,179 48,202 ------------ ------------ ** IMAGING 49,179 48,202 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 137 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET RECORDS/CONSULTING OPERATING 028-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP 17,150 17,150 028-5770-536.60-99 OTHER PURCHASED SERVICES 175,388 161,238 ------------ ------------ * OPERATING 192,538 178,388 ------------ ------------ ** RECORDS/CONSULTING 192,538 178,388 ------------ ------------ *** RECORDS MANG & COMM RESRC 241,717 226,590 CENTRALIZED COMPUTER SVCS GENERAL ADMIN OPERATING 028-9001-532.30-01 OFFICE EQUIP,FURN, & SUPP 0 36,452 028-9001-532.30-02 SOFTWARE 0 9,044 028-9001-532.60-99 OTHER PURCHASED SERVICES 0 1,214 ------------ ------------ * OPERATING 0 46,710 ------------ ------------ ** GENERAL ADMIN 0 46,710 ------------ ------------ *** CENTRALIZED COMPUTER SVCS 0 46,710 ------------ ------------ **** RECORDS MANAGEMENT FUND 1,651,065 1,216,053 LCRA-TC PARKS CIP FUND TNR (TRANS & NATRL RESRC) PARK SERVICES OPERATING 029-4945-631.81-20 PURCHASED SVCS PARK IMPRV 300,187 196,748 029-4945-631.98-92 ALLOCATED RESERVES 282,282 0 ------------ ------------ * OPERATING 582,469 196,748 OPERATING 029-4945-981.98-92 ALLOCATED RESERVES 2,175,657 2,676,569 ------------ ------------ * OPERATING 2,175,657 2,676,569 ------------ ------------ ** PARK SERVICES 2,758,126 2,873,317 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 138 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET *** TNR (TRANS & NATRL RESRC) 2,758,126 2,873,317 ------------ ------------ **** LCRA-TC PARKS CIP FUND 2,758,126 2,873,317 RECORDS MANAGEMENT PRESER RECORDS MANG & COMM RESRC RECORDS/CONSULTING PERSONNEL 030-5770-536.04-01 REG SALARY-APPTD OFCL(CC) 52,444 52,444 030-5770-536.07-01 REG SALARIES-PERMNT EMPL 133,939 185,520 030-5770-536.12-01 LONGEVITY PAY 3,628 3,847 030-5770-536.15-01 REGULAR PERFORAMANCE PAY 3,601 0 030-5770-536.20-02 FICA TAX - OASDI 11,988 14,992 030-5770-536.20-03 HOSPITALIZATION 27,928 35,476 030-5770-536.20-04 LIFE INSURANCE 288 371 030-5770-536.20-05 RETIREMENT CONTRIBUTION 20,735 25,899 030-5770-536.20-06 WORKER'S COMPENSATION 379 471 030-5770-536.20-07 FICA TAX - MEDICARE 2,809 3,507 ------------ ------------ * PERSONNEL 257,739 322,527 OPERATING 030-5770-536.30-01 OFFICE EQUIP,FURN, & SUPP 0 77,550 030-5770-536.40-07 CONSULTING 20,000 0 030-5770-536.50-02 MAINTENANCE AGREEMENTS-DP 5,985 5,985 030-5770-536.60-99 OTHER PURCHASED SERVICES 59,644 61,224 030-5770-536.98-92 ALLOCATED RESERVES 163,110 58,689 ------------ ------------ * OPERATING 248,739 203,448 ------------ ------------ ** RECORDS/CONSULTING 506,478 525,975 ------------ ------------ *** RECORDS MANG & COMM RESRC 506,478 525,975 CENTRALIZED COMPUTER SVCS GENERAL ADMIN OPERATING 030-9001-536.30-01 OFFICE EQUIP,FURN, & SUPP 0 1,400 030-9001-536.30-02 SOFTWARE 0 959 030-9001-536.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 250 030-9001-536.50-02 MAINTENANCE AGREEMENTS-DP 0 186 030-9001-536.60-99 OTHER PURCHASED SERVICES 0 665 ------------ ------------ * OPERATING 0 3,460 ------------ ------------ ** GENERAL ADMIN 0 3,460 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 139 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ *** CENTRALIZED COMPUTER SVCS 0 3,460 ------------ ------------ **** RECORDS MANAGEMENT PRESER 506,478 529,435 COURTHOUSE SECURITY FUND SHERIFF COUNTY BUILDING SECURITY PERSONNEL 031-3712-574.07-01 REG SALARIES-PERMNT EMPL 164,499 169,838 031-3712-574.07-12 POPS SALARIES 1,502,587 1,615,082 031-3712-574.11-01 REGULAR OVERTIME PAY 25,000 9,581 031-3712-574.12-01 LONGEVITY PAY 19,013 22,657 031-3712-574.12-06 TCLEOSE PAY 16,500 20,000 031-3712-574.12-07 FIELD TRAINING PAY 6,000 1,500 031-3712-574.12-08 BILINGUAL PAY 13,500 13,500 031-3712-574.15-01 REGULAR PERFORAMANCE PAY 3,179 0 031-3712-574.20-02 FICA TAX - OASDI 101,507 114,862 031-3712-574.20-03 HOSPITALIZATION 241,536 259,148 031-3712-574.20-04 LIFE INSURANCE 2,505 2,711 031-3712-574.20-05 RETIREMENT CONTRIBUTION 183,224 198,408 031-3712-574.20-06 WORKER'S COMPENSATION 21,407 23,280 031-3712-574.20-07 FICA TAX - MEDICARE 24,805 26,861 ------------ ------------ * PERSONNEL 2,325,262 2,477,428 ------------ ------------ ** COUNTY BUILDING SECURITY 2,325,262 2,477,428 ------------ ------------ *** SHERIFF 2,325,262 2,477,428 ------------ ------------ **** COURTHOUSE SECURITY FUND 2,325,262 2,477,428 COURT REPORTER SERVCE FND CIVIL COURTS DISTRICT DIVISION PERSONNEL 036-2210-544.07-01 REG SALARIES-PERMNT EMPL 235,395 235,876 036-2210-544.12-01 LONGEVITY PAY 2,115 2,516 036-2210-544.15-01 REGULAR PERFORAMANCE PAY 5,829 0 036-2210-544.20-02 FICA TAX - OASDI 15,008 14,781 036-2210-544.20-03 HOSPITALIZATION 26,096 25,138 036-2210-544.20-04 LIFE INSURANCE 270 263 036-2210-544.20-05 RETIREMENT CONTRIBUTION 25,925 25,531 036-2210-544.20-06 WORKER'S COMPENSATION 472 465 036-2210-544.20-07 FICA TAX - MEDICARE 3,510 3,457 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 140 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * PERSONNEL 314,620 308,027 OPERATING 036-2210-981.98-92 ALLOCATED RESERVES 119,968 89,644 ------------ ------------ * OPERATING 119,968 89,644 ------------ ------------ ** DISTRICT DIVISION 434,588 397,671 COUNTY DIVISION PERSONNEL 036-2220-544.07-01 REG SALARIES-PERMNT EMPL 66,240 72,000 036-2220-544.20-02 FICA TAX - OASDI 4,186 4,464 036-2220-544.20-03 HOSPITALIZATION 7,548 7,548 036-2220-544.20-04 LIFE INSURANCE 78 79 036-2220-544.20-05 RETIREMENT CONTRIBUTION 7,231 7,711 036-2220-544.20-06 WORKER'S COMPENSATION 131 140 036-2220-544.20-07 FICA TAX - MEDICARE 979 1,044 ------------ ------------ * PERSONNEL 86,393 92,986 ------------ ------------ ** COUNTY DIVISION 86,393 92,986 ------------ ------------ *** CIVIL COURTS 520,981 490,657 ------------ ------------ **** COURT REPORTER SERVCE FND 520,981 490,657 JUVENILE DEFERRED PROSECU JUVENILE PROBATION DEFERRED PROSECUTION SVCS OPERATING 037-4525-593.75-99 MISCELLANEOUS 52,416 59,689 ------------ ------------ * OPERATING 52,416 59,689 ------------ ------------ ** DEFERRED PROSECUTION SVCS 52,416 59,689 ------------ ------------ *** JUVENILE PROBATION 52,416 59,689 ------------ ------------ **** JUVENILE DEFERRED PROSECU 52,416 59,689 Balcones Canyonlands TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 141 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET TNR (TRANS & NATRL RESRC) BALCONES CANYONLANDS PRE PERSONNEL 038-4909-629.07-01 REG SALARIES-PERMNT EMPL 69,061 68,889 038-4909-629.07-12 POPS SALARIES 36,935 37,245 038-4909-629.12-01 LONGEVITY PAY 1,756 1,455 038-4909-629.15-01 REGULAR PERFORAMANCE PAY 1,335 0 038-4909-629.20-02 FICA TAX - OASDI 6,737 6,671 038-4909-629.20-03 HOSPITALIZATION 18,870 18,870 038-4909-629.20-04 LIFE INSURANCE 198 197 038-4909-629.20-05 RETIREMENT CONTRIBUTION 11,684 11,522 038-4909-629.20-06 WORKER'S COMPENSATION 2,096 2,074 038-4909-629.20-07 FICA TAX - MEDICARE 1,582 1,560 ------------ ------------ * PERSONNEL 150,254 148,483 OPERATING 038-4909-629.30-15 OTHER GENERAL HARDWARE 500 500 038-4909-629.30-35 CLOTHING, UNIFORMS 800 800 038-4909-629.30-42 VETERINARY SUPP & ANIMALS 4,000 4,000 038-4909-629.30-43 YARDS,GROUNDS,AG EQ/SUPP 1,200 1,200 038-4909-629.30-99 OTHER EQUIPMENT & SUPPLY 2,450 2,450 038-4909-629.48-01 UTILITIES 6,000 6,000 038-4909-629.60-14 TRANSPORT SERVICES 500 500 038-4909-629.60-19 LAUNDRY SERVICES 0 900 038-4909-629.60-31 SECURITY SERVICES 900 0 038-4909-629.60-99 OTHER PURCHASED SERVICES 190,101 166,087 038-4909-629.81-12 LAND 13,025,534 161,692 038-4909-629.98-92 ALLOCATED RESERVES 13,133,119 0 ------------ ------------ * OPERATING 26,365,104 344,129 OPERATING 038-4909-981.98-92 ALLOCATED RESERVES 0 9,661,822 ------------ ------------ * OPERATING 0 9,661,822 ------------ ------------ ** BALCONES CANYONLANDS PRE 26,515,358 10,154,434 ------------ ------------ *** TNR (TRANS & NATRL RESRC) 26,515,358 10,154,434 ------------ ------------ **** Balcones Canyonlands 26,515,358 10,154,434 LEOSE-COMMISSIONERS COURT EMERGENCY SERVICES FIRE MARSHAL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 142 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 041-4725-579.65-04 TRAINING & SEMINARS 2,332 1,783 ------------ ------------ * OPERATING 2,332 1,783 ------------ ------------ ** FIRE MARSHAL 2,332 1,783 ------------ ------------ *** EMERGENCY SERVICES 2,332 1,783 ------------ ------------ **** LEOSE-COMMISSIONERS COURT 2,332 1,783 JUV DELINQUENCY PREVENTN RESERVES NON-DIVISIONAL OPERATING 043-9800-981.98-92 ALLOCATED RESERVES 99 124 ------------ ------------ * OPERATING 99 124 ------------ ------------ ** NON-DIVISIONAL 99 124 ------------ ------------ *** RESERVES 99 124 ------------ ------------ **** JUV DELINQUENCY PREVENTN 99 124 PROFESSIONAL PROSECUTERS COUNTY ATTORNEY PROFESSIONAL PROCECUTERS OPERATING 047-1951-541.30-01 OFFICE EQUIP,FURN, & SUPP 65,416 65,416 ------------ ------------ * OPERATING 65,416 65,416 ------------ ------------ ** PROFESSIONAL PROCECUTERS 65,416 65,416 ------------ ------------ *** COUNTY ATTORNEY 65,416 65,416 ------------ ------------ **** PROFESSIONAL PROSECUTERS 65,416 65,416 MARY QUINLAN PARK TNR (TRANS & NATRL RESRC) PARK SERVICES TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 143 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 048-4945-981.98-92 ALLOCATED RESERVES 277,449 274,467 ------------ ------------ * OPERATING 277,449 274,467 ------------ ------------ ** PARK SERVICES 277,449 274,467 ------------ ------------ *** TNR (TRANS & NATRL RESRC) 277,449 274,467 ------------ ------------ **** MARY QUINLAN PARK 277,449 274,467 JUDICIARY FEE FUND PROBATE COURT NON-DIVISIONAL PERSONNEL 049-2500-547.07-01 REG SALARIES-PERMNT EMPL 40,602 41,322 049-2500-547.07-13 ASSOCIATE JUDGES 54,075 108,150 049-2500-547.12-01 LONGEVITY PAY 420 480 049-2500-547.15-01 REGULAR PERFORAMANCE PAY 785 0 049-2500-547.20-02 FICA TAX - OASDI 5,945 9,297 049-2500-547.20-03 HOSPITALIZATION 15,096 15,096 049-2500-547.20-04 LIFE INSURANCE 157 158 049-2500-547.20-05 RETIREMENT CONTRIBUTION 10,268 16,060 049-2500-547.20-06 WORKER'S COMPENSATION 190 293 049-2500-547.20-07 FICA TAX - MEDICARE 1,391 2,174 ------------ ------------ * PERSONNEL 128,929 193,030 OPERATING 049-2500-547.30-01 OFFICE EQUIP,FURN, & SUPP 1,318 1,318 049-2500-547.42-05 AUTO MILEAGE-VOLUNTEERS 6,725 6,725 049-2500-547.63-05 COURT REPORTING CHARGES 1,950 1,950 049-2500-547.65-02 PROFESSIONAL MEMBERSHIPS 265 265 049-2500-547.98-91 ALLOCATED RESERVES 1 164,923 0 ------------ ------------ * OPERATING 175,181 10,258 OPERATING 049-2500-981.98-92 ALLOCATED RESERVES 0 94,404 ------------ ------------ * OPERATING 0 94,404 ------------ ------------ ** NON-DIVISIONAL 304,110 297,692 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 144 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET *** PROBATE COURT 304,110 297,692 ------------ ------------ **** JUDICIARY FEE FUND 304,110 297,692 JUSTICE COURT TECHNOLOGY INFORMATION & TELECOMMUNI OPERATIONS OPERATING 050-1230-523.30-02 SOFTWARE 22,300 22,300 050-1230-523.50-02 MAINTENANCE AGREEMENTS-DP 56,088 56,088 ------------ ------------ * OPERATING 78,388 78,388 ------------ ------------ ** OPERATIONS 78,388 78,388 ------------ ------------ *** INFORMATION & TELECOMMUNI 78,388 78,388 JUSTICE OF PEACE 3 CIVIL PERSONNEL 050-2801-551.07-01 REG SALARIES-PERMNT EMPL 39,031 33,338 050-2801-551.15-01 REGULAR PERFORAMANCE PAY 1,508 0 050-2801-551.20-02 FICA TAX - OASDI 2,467 2,066 050-2801-551.20-03 HOSPITALIZATION 3,774 3,774 050-2801-551.20-04 LIFE INSURANCE 39 39 050-2801-551.20-05 RETIREMENT CONTRIBUTION 4,261 3,571 050-2801-551.20-06 WORKER'S COMPENSATION 63 65 050-2801-551.20-07 FICA TAX - MEDICARE 577 484 ------------ ------------ * PERSONNEL 51,720 43,337 OPERATING 050-2801-551.42-02 AUTO MILEAGE-EMPLOYEES 1,200 1,800 ------------ ------------ * OPERATING 1,200 1,800 ------------ ------------ ** CIVIL 52,920 45,137 CRIMINAL PERSONNEL 050-2802-551.07-01 REG SALARIES-PERMNT EMPL 39,030 31,830 050-2802-551.20-02 FICA TAX - OASDI 2,467 1,973 050-2802-551.20-03 HOSPITALIZATION 3,774 3,774 050-2802-551.20-04 LIFE INSURANCE 39 39 050-2802-551.20-05 RETIREMENT CONTRIBUTION 4,261 3,409 050-2802-551.20-06 WORKER'S COMPENSATION 63 62 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 145 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 050-2802-551.20-07 FICA TAX - MEDICARE 577 462 ------------ ------------ * PERSONNEL 50,211 41,549 OPERATING 050-2802-551.30-01 OFFICE EQUIP,FURN, & SUPP 200 200 050-2802-551.41-06 CELLULAR AIR TIME 0 1,000 050-2802-551.65-04 TRAINING & SEMINARS 0 2,500 ------------ ------------ * OPERATING 200 3,700 ------------ ------------ ** CRIMINAL 50,411 45,249 ------------ ------------ *** JUSTICE OF PEACE 3 103,331 90,386 CENTRALIZED COMPUTER SVCS CRIMINAL JUSTICE OPERATING 050-9006-548.30-01 OFFICE EQUIP,FURN, & SUPP 5,250 2,300 050-9006-548.30-02 SOFTWARE 0 670 050-9006-548.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,800 0 050-9006-548.60-99 OTHER PURCHASED SERVICES 0 420 ------------ ------------ * OPERATING 7,050 3,390 OPERATING 050-9006-549.30-01 OFFICE EQUIP,FURN, & SUPP 24,095 3,450 050-9006-549.30-02 SOFTWARE 3,015 1,005 050-9006-549.30-13 EDUC,COMMUNCATN,EQ & SUPP 10,916 0 050-9006-549.60-99 OTHER PURCHASED SERVICES 1,440 630 ------------ ------------ * OPERATING 39,466 5,085 OPERATING 050-9006-551.30-01 OFFICE EQUIP,FURN, & SUPP 25,825 2,300 050-9006-551.30-02 SOFTWARE 3,350 670 050-9006-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,600 0 050-9006-551.60-99 OTHER PURCHASED SERVICES 1,600 420 ------------ ------------ * OPERATING 34,375 3,390 OPERATING 050-9006-552.30-01 OFFICE EQUIP,FURN, & SUPP 3,450 0 050-9006-552.30-02 SOFTWARE 1,005 0 050-9006-552.60-99 OTHER PURCHASED SERVICES 480 0 ------------ ------------ * OPERATING 4,935 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 146 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 050-9006-553.30-01 OFFICE EQUIP,FURN, & SUPP 3,775 0 050-9006-553.30-02 SOFTWARE 335 0 050-9006-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 0 050-9006-553.60-99 OTHER PURCHASED SERVICES 160 0 ------------ ------------ * OPERATING 5,170 0 ------------ ------------ ** CRIMINAL JUSTICE 90,996 11,865 CIVIL JUSTICE OPERATING 050-9007-548.30-01 OFFICE EQUIP,FURN, & SUPP 2,625 0 050-9007-548.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 0 ------------ ------------ * OPERATING 3,525 0 OPERATING 050-9007-551.30-01 OFFICE EQUIP,FURN, & SUPP 5,250 0 050-9007-551.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 0 ------------ ------------ * OPERATING 6,150 0 OPERATING 050-9007-553.30-01 OFFICE EQUIP,FURN, & SUPP 2,625 2,800 050-9007-553.30-02 SOFTWARE 0 1,918 050-9007-553.30-13 EDUC,COMMUNCATN,EQ & SUPP 900 800 050-9007-553.50-02 MAINTENANCE AGREEMENTS-DP 0 372 050-9007-553.60-99 OTHER PURCHASED SERVICES 0 1,330 ------------ ------------ * OPERATING 3,525 7,220 ------------ ------------ ** CIVIL JUSTICE 13,200 7,220 ------------ ------------ *** CENTRALIZED COMPUTER SVCS 104,196 19,085 RESERVES NON-DIVISIONAL OPERATING 050-9800-981.98-92 ALLOCATED RESERVES 712,529 783,952 ------------ ------------ * OPERATING 712,529 783,952 ------------ ------------ ** NON-DIVISIONAL 712,529 783,952 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 147 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ *** RESERVES 712,529 783,952 ------------ ------------ **** JUSTICE COURT TECHNOLOGY 998,444 971,811 TRUANCY COURT JUVENILE PROBATION COURT SERVICES PERSONNEL 054-4520-593.07-01 REG SALARIES-PERMNT EMPL 36,715 38,000 054-4520-593.07-13 ASSOCIATE JUDGES 106,575 106,575 054-4520-593.12-01 LONGEVITY PAY 1,050 1,250 054-4520-593.15-01 REGULAR PERFORAMANCE PAY 709 0 054-4520-593.20-02 FICA TAX - OASDI 8,663 8,970 054-4520-593.20-03 HOSPITALIZATION 15,096 15,096 054-4520-593.20-04 LIFE INSURANCE 157 158 054-4520-593.20-05 RETIREMENT CONTRIBUTION 15,535 15,618 054-4520-593.20-06 WORKER'S COMPENSATION 290 284 054-4520-593.20-07 FICA TAX - MEDICARE 2,103 2,115 ------------ ------------ * PERSONNEL 186,893 188,066 OPERATING 054-4520-593.30-01 OFFICE EQUIP,FURN, & SUPP 2,000 2,000 054-4520-593.41-06 CELLULAR AIR TIME 3,100 500 054-4520-593.42-02 AUTO MILEAGE-EMPLOYEES 750 553 054-4520-593.60-18 INTERPRETERS 3,850 3,815 054-4520-593.61-04 RENT-OTHER MACH & EQUIP 300 300 054-4520-593.65-02 PROFESSIONAL MEMBERSHIPS 880 880 054-4520-593.65-03 TRAVEL, MEALS, LODGING 1,800 1,800 054-4520-593.65-04 TRAINING & SEMINARS 700 700 054-4520-593.65-05 PROFESSIONAL LICENSES 320 320 054-4520-593.75-99 MISCELLANEOUS 13,280 0 ------------ ------------ * OPERATING 26,980 10,868 ------------ ------------ ** COURT SERVICES 213,873 198,934 ------------ ------------ *** JUVENILE PROBATION 213,873 198,934 ------------ ------------ **** TRUANCY COURT 213,873 198,934 DIST CLERK RECORDS MANG DISTRICT CLERK CIVIL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 148 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET PERSONNEL 055-2101-543.07-01 REG SALARIES-PERMNT EMPL 9,986 43,998 055-2101-543.15-01 REGULAR PERFORAMANCE PAY 247 0 055-2101-543.20-02 FICA TAX - OASDI 631 2,724 055-2101-543.20-03 HOSPITALIZATION 0 7,548 055-2101-543.20-04 LIFE INSURANCE 0 79 055-2101-543.20-05 RETIREMENT CONTRIBUTION 1,090 4,706 055-2101-543.20-06 WORKER'S COMPENSATION 13 79 055-2101-543.20-07 FICA TAX - MEDICARE 148 638 ------------ ------------ * PERSONNEL 12,115 59,772 ------------ ------------ ** CIVIL 12,115 59,772 CRIMINAL PERSONNEL 055-2102-543.07-01 REG SALARIES-PERMNT EMPL 2,813 0 055-2102-543.20-02 FICA TAX - OASDI 178 0 055-2102-543.20-05 RETIREMENT CONTRIBUTION 307 0 055-2102-543.20-06 WORKER'S COMPENSATION 4 0 055-2102-543.20-07 FICA TAX - MEDICARE 41 0 ------------ ------------ * PERSONNEL 3,343 0 ------------ ------------ ** CRIMINAL 3,343 0 ------------ ------------ *** DISTRICT CLERK 15,458 59,772 CENTRALIZED COMPUTER SVCS GENERAL ADMIN OPERATING 055-9001-532.30-01 OFFICE EQUIP,FURN, & SUPP 0 57,700 055-9001-532.30-02 SOFTWARE 0 15,745 055-9001-532.60-99 OTHER PURCHASED SERVICES 0 9,960 ------------ ------------ * OPERATING 0 83,405 ------------ ------------ ** GENERAL ADMIN 0 83,405 ------------ ------------ *** CENTRALIZED COMPUTER SVCS 0 83,405 RESERVES NON-DIVISIONAL OPERATING 055-9800-981.98-92 ALLOCATED RESERVES 310,864 276,284 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 149 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 310,864 276,284 ------------ ------------ ** NON-DIVISIONAL 310,864 276,284 ------------ ------------ *** RESERVES 310,864 276,284 ------------ ------------ **** DIST CLERK RECORDS MANG 326,322 419,461 ELECTIONS CONTRACT FUND COUNTY CLERK ELECTIONS ADMINISTRATION PERSONNEL 056-2020-532.07-01 REG SALARIES-PERMNT EMPL 64,514 107,654 056-2020-532.08-01 REG SALARIES-TEMP EMPL 756,666 828,470 056-2020-532.15-01 REGULAR PERFORAMANCE PAY 1,247 0 056-2020-532.20-02 FICA TAX - OASDI 50,991 58,040 056-2020-532.20-03 HOSPITALIZATION 13,502 22,661 056-2020-532.20-04 LIFE INSURANCE 144 236 056-2020-532.20-05 RETIREMENT CONTRIBUTION 6,439 11,530 056-2020-532.20-06 WORKER'S COMPENSATION 1,107 1,825 056-2020-532.20-07 FICA TAX - MEDICARE 11,925 13,574 ------------ ------------ * PERSONNEL 906,535 1,043,990 OPERATING 056-2020-532.30-01 OFFICE EQUIP,FURN, & SUPP 91,000 81,000 056-2020-532.40-07 CONSULTING 73,348 75,000 056-2020-532.41-06 CELLULAR AIR TIME 24,050 25,800 056-2020-532.42-02 AUTO MILEAGE-EMPLOYEES 1,000 1,000 056-2020-532.60-07 BALLOT DELIVERY FEE 12,000 9,600 056-2020-532.60-29 ADVERTISING/PUBLIC NOTICE 36,000 28,000 056-2020-532.61-04 RENT-OTHER MACH & EQUIP 36,000 36,000 056-2020-532.61-05 RENT - POLLING PLACES 40,000 32,000 ------------ ------------ * OPERATING 313,398 288,400 OPERATING 056-2020-981.98-92 ALLOCATED RESERVES 117,735 105,110 ------------ ------------ * OPERATING 117,735 105,110 ------------ ------------ ** ELECTIONS ADMINISTRATION 1,337,668 1,437,500 ELECTIONS 10% ADMIN FEE TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 150 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET OPERATING 056-2021-532.30-01 OFFICE EQUIP,FURN, & SUPP 175,414 90,000 ------------ ------------ * OPERATING 175,414 90,000 ------------ ------------ ** ELECTIONS 10% ADMIN FEE 175,414 90,000 ------------ ------------ *** COUNTY CLERK 1,513,082 1,527,500 ------------ ------------ **** ELECTIONS CONTRACT FUND 1,513,082 1,527,500 COUNTY CLERK ARCHIVAL FND COUNTY CLERK RECORDING PERSONNEL 057-2060-532.07-01 REG SALARIES-PERMNT EMPL 193,964 270,611 057-2060-532.12-01 LONGEVITY PAY 1,221 1,699 057-2060-532.15-01 REGULAR PERFORAMANCE PAY 3,748 0 057-2060-532.20-02 FICA TAX - OASDI 12,334 16,883 057-2060-532.20-03 HOSPITALIZATION 26,418 37,740 057-2060-532.20-04 LIFE INSURANCE 274 332 057-2060-532.20-05 RETIREMENT CONTRIBUTION 21,306 29,163 057-2060-532.20-06 WORKER'S COMPENSATION 388 421 057-2060-532.20-07 FICA TAX - MEDICARE 2,884 3,948 ------------ ------------ * PERSONNEL 262,537 360,797 OPERATING 057-2060-532.50-02 MAINTENANCE AGREEMENTS-DP 104,000 104,000 057-2060-532.60-99 OTHER PURCHASED SERVICES 700,000 750,000 057-2060-532.90-04 TRANSFER TO GENERAL FUND 7,702 7,702 ------------ ------------ * OPERATING 811,702 861,702 OPERATING 057-2060-981.98-92 ALLOCATED RESERVES 287,342 56,828 ------------ ------------ * OPERATING 287,342 56,828 ------------ ------------ ** RECORDING 1,361,581 1,279,327 ------------ ------------ *** COUNTY CLERK 1,361,581 1,279,327 ------------ ------------ **** COUNTY CLERK ARCHIVAL FND 1,361,581 1,279,327 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 151 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET FAMILY PROTECTION FUND DISTRICT ATTORNEY CRIMINAL JUSTICE OPERATING 058-2311-545.60-99 OTHER PURCHASED SERVICES 87,857 57,021 ------------ ------------ * OPERATING 87,857 57,021 ------------ ------------ ** CRIMINAL JUSTICE 87,857 57,021 ------------ ------------ *** DISTRICT ATTORNEY 87,857 57,021 ------------ ------------ **** FAMILY PROTECTION FUND 87,857 57,021 DRUG COURT PROGRAM CRIMINAL COURTS DRUG COURT PROGRAM OPERATING 059-2430-546.30-01 OFFICE EQUIP,FURN, & SUPP 7,500 7,500 059-2430-546.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,700 1,700 059-2430-546.30-51 DENTAL,MEDICAL,SAFETY EQ 1,165 1,165 059-2430-546.30-53 LABORATORY EQUIP & SUPP 5,400 5,400 059-2430-546.41-01 LONG DISTANCE 261 261 059-2430-546.42-02 AUTO MILEAGE-EMPLOYEES 1,502 1,502 059-2430-546.60-08 CONTRACTED EMPLOYEES 5,400 5,400 059-2430-546.60-33 MEDICAL SERVICES 80,200 80,200 059-2430-546.60-99 OTHER PURCHASED SERVICES 22,550 22,550 059-2430-546.65-01 SUBSCRIPTIONS & PUBLICATN 200 200 059-2430-546.65-03 TRAVEL, MEALS, LODGING 9,334 8,584 059-2430-546.65-04 TRAINING & SEMINARS 4,000 3,500 059-2430-546.65-05 PROFESSIONAL LICENSES 1,000 1,000 059-2430-546.98-92 ALLOCATED RESERVES 29,550 0 ------------ ------------ * OPERATING 169,762 138,962 OPERATING 059-2430-981.98-92 ALLOCATED RESERVES 0 25,062 ------------ ------------ * OPERATING 0 25,062 ------------ ------------ ** DRUG COURT PROGRAM 169,762 164,024 DRUG COURT JUDICIAL TRAVL OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 152 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 059-2431-546.65-03 TRAVEL, MEALS, LODGING 0 750 059-2431-546.65-04 TRAINING & SEMINARS 0 500 ------------ ------------ * OPERATING 0 1,250 ------------ ------------ ** DRUG COURT JUDICIAL TRAVL 0 1,250 ------------ ------------ *** CRIMINAL COURTS 169,762 165,274 ------------ ------------ **** DRUG COURT PROGRAM 169,762 165,274 PROBATE GUARDIANSHIP FUND PROBATE COURT NON-DIVISIONAL OPERATING 060-2500-547.60-99 OTHER PURCHASED SERVICES 0 50,205 060-2500-547.98-92 ALLOCATED RESERVES 68,800 0 ------------ ------------ * OPERATING 68,800 50,205 OPERATING 060-2500-981.98-92 ALLOCATED RESERVES 0 77,371 ------------ ------------ * OPERATING 0 77,371 ------------ ------------ ** NON-DIVISIONAL 68,800 127,576 ------------ ------------ *** PROBATE COURT 68,800 127,576 ------------ ------------ **** PROBATE GUARDIANSHIP FUND 68,800 127,576 VITAL STATISTIC PRESRVTN JUSTICE OF PEACE 3 CIVIL OPERATING 063-2801-551.30-01 OFFICE EQUIP,FURN, & SUPP 3,000 3,000 ------------ ------------ * OPERATING 3,000 3,000 ------------ ------------ ** CIVIL 3,000 3,000 ------------ ------------ *** JUSTICE OF PEACE 3 3,000 3,000 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 153 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET RESERVES NON-DIVISIONAL OPERATING 063-9800-981.98-92 ALLOCATED RESERVES 19,150 23,573 ------------ ------------ * OPERATING 19,150 23,573 ------------ ------------ ** NON-DIVISIONAL 19,150 23,573 ------------ ------------ *** RESERVES 19,150 23,573 ------------ ------------ **** VITAL STATISTIC PRESRVTN 22,150 26,573 FIRE CODE FUND EMERGENCY SERVICES FIRE MARSHAL PERSONNEL 064-4725-579.07-01 REG SALARIES-PERMNT EMPL 119,271 121,576 064-4725-579.12-01 LONGEVITY PAY 484 0 064-4725-579.15-01 REGULAR PERFORAMANCE PAY 2,305 0 064-4725-579.20-02 FICA TAX - OASDI 7,655 7,655 064-4725-579.20-03 HOSPITALIZATION 13,661 13,661 064-4725-579.20-04 LIFE INSURANCE 154 154 064-4725-579.20-05 RETIREMENT CONTRIBUTION 13,224 13,224 064-4725-579.20-06 WORKER'S COMPENSATION 2,187 2,187 064-4725-579.20-07 FICA TAX - MEDICARE 1,790 1,790 ------------ ------------ * PERSONNEL 160,731 160,247 OPERATING 064-4725-579.98-92 ALLOCATED RESERVES 109,987 0 ------------ ------------ * OPERATING 109,987 0 OPERATING 064-4725-981.98-92 ALLOCATED RESERVES 0 34,974 ------------ ------------ * OPERATING 0 34,974 ------------ ------------ ** FIRE MARSHAL 270,718 195,221 ------------ ------------ *** EMERGENCY SERVICES 270,718 195,221 ------------ ------------ **** FIRE CODE FUND 270,718 195,221 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 154 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET CHILD ABUSE PREVENTION HEALTH & HUMAN SERVICES HEALTHY FAMILIES OPERATING 065-5856-611.30-01 OFFICE EQUIP,FURN, & SUPP 222 646 ------------ ------------ * OPERATING 222 646 ------------ ------------ ** HEALTHY FAMILIES 222 646 ------------ ------------ *** HEALTH & HUMAN SERVICES 222 646 ------------ ------------ **** CHILD ABUSE PREVENTION 222 646 JUSTICE CRT BLDG SECURITY RESERVES NON-DIVISIONAL OPERATING 066-9800-981.98-92 ALLOCATED RESERVES 119,450 171,297 ------------ ------------ * OPERATING 119,450 171,297 ------------ ------------ ** NON-DIVISIONAL 119,450 171,297 ------------ ------------ *** RESERVES 119,450 171,297 ------------ ------------ **** JUSTICE CRT BLDG SECURITY 119,450 171,297 HEALTH FOOD PERMITS FUND HEALTH & HUMAN SERVICES ADMIN/ATCHHS OPERATING 068-5831-601.60-99 OTHER PURCHASED SERVICES 0 148,660 ------------ ------------ * OPERATING 0 148,660 ------------ ------------ ** ADMIN/ATCHHS 0 148,660 ------------ ------------ *** HEALTH & HUMAN SERVICES 0 148,660 ------------ ------------ **** HEALTH FOOD PERMITS FUND 0 148,660 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 155 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ROAD & BRIDGE FUND TNR (TRANS & NATRL RESRC) COMMON MANAGEMNT FUNCTION PERSONNEL 099-4901-621.04-01 REG SALARY-APPTD OFCL(CC) 84,800 86,495 099-4901-621.07-01 REG SALARIES-PERMNT EMPL 1,017,216 1,104,088 099-4901-621.07-91 SALARY SAVINGS-PERM EMPL 842,960- 842,960- 099-4901-621.12-01 LONGEVITY PAY 8,621 6,979 099-4901-621.15-01 REGULAR PERFORAMANCE PAY 154,518 0 099-4901-621.20-02 FICA TAX - OASDI 67,447 71,532 099-4901-621.20-03 HOSPITALIZATION 139,263 139,263 099-4901-621.20-04 LIFE INSURANCE 1,458 1,447 099-4901-621.20-05 RETIREMENT CONTRIBUTION 121,240 128,259 099-4901-621.20-06 WORKER'S COMPENSATION 2,636 2,798 099-4901-621.20-07 FICA TAX - MEDICARE 16,415 17,370 099-4901-621.20-92 SALARY SAVINGS FICA TAX 64,486- 64,486- 099-4901-621.20-95 RETIREMENT CONTRIBUTIONS 90,281- 90,281- ------------ ------------ * PERSONNEL 615,887 560,504 OPERATING 099-4901-621.30-01 OFFICE EQUIP,FURN, & SUPP 43,197 43,197 099-4901-621.30-02 SOFTWARE 32,137 32,137 099-4901-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 100 100 099-4901-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 3,500 3,500 099-4901-621.30-15 OTHER GENERAL HARDWARE 900 900 099-4901-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 1,000 1,000 099-4901-621.30-35 CLOTHING, UNIFORMS 100 100 099-4901-621.30-53 LABORATORY EQUIP & SUPPLI 70 70 099-4901-621.30-99 OTHER EQUIPMENT & SUPPLY 420 420 099-4901-621.40-07 CONSULTING 15,000 15,000 099-4901-621.41-01 LONG DISTANCE 2,000 2,000 099-4901-621.41-06 CELLULAR AIR TIME 44,271 44,271 099-4901-621.42-02 AUTO-MILEAGE EMPLOYEES 610 610 099-4901-621.48-01 UTILITIES 140,000 140,000 099-4901-621.50-01 MAINTENANCE AGREEMENTS 5,000 5,000 099-4901-621.50-02 MAINTENANCE AGREEMENTS-DP 6,000 6,000 099-4901-621.60-08 CONTRACTED EMPLOYEES 10,000 10,000 099-4901-621.60-22 NOTARY FEES 101 101 099-4901-621.60-29 ADVERTISING/PUBLIC NOTICE 7,500 7,500 099-4901-621.60-99 OTHER PURCHASED SERVICES 66,590 67,016 099-4901-621.61-04 RENT-OTHER MACH & EQUIP 15,000 15,000 099-4901-621.65-01 SUBSCRIPTIONS & PUBLICATN 2,000 2,000 099-4901-621.65-02 PROFESSIONAL MEMBERSHIPS 2,900 2,900 099-4901-621.65-03 TRAVEL, MEALS, LODGING 11,239 11,239 099-4901-621.65-04 TRAINING & SEMINARS 153,636 153,636 099-4901-621.65-05 PROFESSIONAL LICENSES 7,000 6,149 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 156 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 099-4901-621.75-06 EMPLOYEE RECOGNITION 5,740 5,740 099-4901-621.90-04 TRANSFER TO GENERAL FUND 3,145,886 3,201,458 ------------ ------------ * OPERATING 3,721,897 3,777,044 ------------ ------------ ** COMMON MANAGEMNT FUNCTION 4,337,784 4,337,548 COMPREHENSIVE PLANNING PERSONNEL 099-4905-621.07-01 REG SALARIES-PERMNT EMPL 171,228 182,387 099-4905-621.12-01 LONGEVITY PAY 1,860 1,974 099-4905-621.20-02 FICA TAX - OASDI 10,936 11,430 099-4905-621.20-03 HOSPITALIZATION 21,889 21,889 099-4905-621.20-04 LIFE INSURANCE 227 228 099-4905-621.20-05 RETIREMENT CONTRIBUTION 18,892 19,746 099-4905-621.20-06 WORKER'S COMPENSATION 345 360 099-4905-621.20-07 FICA TAX - MEDICARE 2,557 2,673 ------------ ------------ * PERSONNEL 227,934 240,687 OPERATING 099-4905-621.30-01 OFFICE EQUIP,FURN, & SUPP 450 450 099-4905-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 099-4905-621.60-99 OTHER PURCHASED SERVICES 400 400 099-4905-621.65-01 SUBSCRIPTIONS & PUBLICATN 700 700 ------------ ------------ * OPERATING 2,050 2,050 ------------ ------------ ** COMPREHENSIVE PLANNING 229,984 242,737 SAFETY PROGRAM OPERATING 099-4906-621.30-33 FOOD & GROCERY SUPPLIES 4,500 4,500 099-4906-621.30-35 CLOTHING, UNIFORMS 5,000 5,000 099-4906-621.30-51 DENTAL,MEDICAL,SAFETY EQ 11,000 11,000 099-4906-621.30-52 DRUG & PHARMACEUTICL SUPP 500 500 099-4906-621.30-62 SIGNS,TRAFFIC CONTROL E&S 1,000 1,000 ------------ ------------ * OPERATING 22,000 22,000 ------------ ------------ ** SAFETY PROGRAM 22,000 22,000 ENVIRONMENTAL SERVICES PERSONNEL 099-4908-628.07-01 REG SALARIES-PERMNT EMPL 74,138 74,138 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 157 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 099-4908-628.12-01 LONGEVITY PAY 61 94 099-4908-628.20-02 FICA TAX - OASDI 4,689 4,602 099-4908-628.20-03 HOSPITALIZATION 9,058 9,058 099-4908-628.20-04 LIFE INSURANCE 95 95 099-4908-628.20-05 RETIREMENT CONTRIBUTION 8,100 7,950 099-4908-628.20-06 WORKER'S COMPENSATION 147 145 099-4908-628.20-07 FICA TAX - MEDICARE 1,097 1,076 ------------ ------------ * PERSONNEL 97,385 97,158 ------------ ------------ ** ENVIRONMENTAL SERVICES 97,385 97,158 GEOGRAPHIC RECORDS MGMT PERSONNEL 099-4925-621.07-01 REG SALARIES-PERMNT EMPL 121,371 127,153 099-4925-621.12-01 LONGEVITY PAY 1,468 1,329 099-4925-621.20-02 FICA TAX - OASDI 7,761 7,966 099-4925-621.20-03 HOSPITALIZATION 20,002 20,002 099-4925-621.20-04 LIFE INSURANCE 212 209 099-4925-621.20-05 RETIREMENT CONTRIBUTION 13,407 13,761 099-4925-621.20-06 WORKER'S COMPENSATION 299 305 099-4925-621.20-07 FICA TAX - MEDICARE 1,817 1,864 ------------ ------------ * PERSONNEL 166,337 172,589 OPERATING 099-4925-621.30-01 OFFICE EQUIP,FURN, & SUPP 3,000 3,000 099-4925-621.30-11 BUILDING MAINT EQUIP/SUPP 500 500 099-4925-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 099-4925-621.30-14 PAINT,PAINTING EQ & SUPP 500 500 099-4925-621.30-15 OTHER GENERAL HARDWARE 1,500 1,500 099-4925-621.30-35 CLOTHING, UNIFORMS 1,000 1,000 099-4925-621.30-99 OTHER EQUIPMENT & SUPPLY 60 60 099-4925-621.50-01 MAINTENANCE AGREEMENTS 3,500 3,500 099-4925-621.50-02 MAINTENANCE AGREEMENTS-DP 19,300 19,300 099-4925-621.50-07 REPAIRS - OTHER EQUIPMENT 2,000 2,000 099-4925-621.60-99 OTHER PURCHASED SERVICES 2,500 2,500 099-4925-621.61-04 RENT-OTHER MACH & EQUIP 560 560 099-4925-621.65-01 SUBSCRIPTIONS & PUBLICATN 1,000 1,000 ------------ ------------ * OPERATING 35,920 35,920 ------------ ------------ ** GEOGRAPHIC RECORDS MGMT 202,257 208,509 RD CAPACITY/BRIDGE REPLMT PERSONNEL TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 158 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 099-4931-621.07-01 REG SALARIES-PERMNT EMPL 498,159 508,436 099-4931-621.12-01 LONGEVITY PAY 5,289 5,668 099-4931-621.20-02 FICA TAX - OASDI 31,810 31,873 099-4931-621.20-03 HOSPITALIZATION 63,785 63,785 099-4931-621.20-04 LIFE INSURANCE 669 665 099-4931-621.20-05 RETIREMENT CONTRIBUTION 54,951 55,061 099-4931-621.20-06 WORKER'S COMPENSATION 1,204 1,209 099-4931-621.20-07 FICA TAX - MEDICARE 7,439 7,455 ------------ ------------ * PERSONNEL 663,306 674,152 OPERATING 099-4931-621.30-01 OFFICE EQUIP,FURN, & SUPP 350 350 099-4931-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 099-4931-621.30-15 OTHER GENERAL HARDWARE 1,000 1,000 099-4931-621.30-35 CLOTHING, UNIFORMS 1,000 1,000 099-4931-621.42-02 AUTO-MILEAGE EMPLOYEES 3,500 3,500 099-4931-621.60-22 NOTARY FEES 200 200 099-4931-621.60-99 OTHER PURCHASED SERVICES 10,000 10,000 099-4931-621.65-01 SUBSCRIPTIONS & PUBLICATN 1,000 1,000 099-4931-621.81-62 SIGN, TRAFFIC, CONTROL EQ 200,000 200,000 099-4931-621.81-64 PURCH SVC-INFRASTRCTR RDS 150,000 0 ------------ ------------ * OPERATING 367,550 217,550 ------------ ------------ ** RD CAPACITY/BRIDGE REPLMT 1,030,856 891,702 ROAD & BRIDGE MAINTENANCE PERSONNEL 099-4941-621.07-01 REG SALARIES-PERMNT EMPL 5,305,137 5,829,888 099-4941-621.11-01 REGULAR OVERTIME PAY 125,000 125,000 099-4941-621.12-01 LONGEVITY PAY 62,284 59,361 099-4941-621.20-02 FICA TAX - OASDI 345,479 372,888 099-4941-621.20-03 HOSPITALIZATION 1,266,175 1,266,175 099-4941-621.20-04 LIFE INSURANCE 13,137 13,251 099-4941-621.20-05 RETIREMENT CONTRIBUTION 599,221 644,199 099-4941-621.20-06 WORKER'S COMPENSATION 123,108 143,087 099-4941-621.20-07 FICA TAX - MEDICARE 81,122 87,157 ------------ ------------ * PERSONNEL 7,920,663 8,541,006 OPERATING 099-4941-621.30-01 OFFICE EQUIP,FURN, & SUPP 1,000 1,000 099-4941-621.30-11 BUILDING MAINT EQUIP/SUPP 8,000 12,000 099-4941-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 500 099-4941-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,500 1,500 099-4941-621.30-14 PAINT,PAINTING EQ & SUPP 199,484 435,580 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 159 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 099-4941-621.30-15 OTHER GENERAL HARDWARE 100,000 150,000 099-4941-621.30-23 FUEL OILS, LUBRICANTS 4,000 6,000 099-4941-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 13,000 13,000 099-4941-621.30-33 FOOD & GROCERY SUPPLIES 2,000 2,000 099-4941-621.30-35 CLOTHING, UNIFORMS 36,673 36,673 099-4941-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 31,750 31,750 099-4941-621.30-61 ROAD & HIGHWAY EQ & SUPP 273,193 249,025 099-4941-621.30-62 SIGNS,TRAFFIC CONTROL E&S 200,000 230,000 099-4941-621.30-63 ROAD MATERIALS/ASPHALTIC 2,989,547 2,380,871 099-4941-621.30-64 RD MATERIALS/NONASPHALTIC 1,170,928 995,561 099-4941-621.30-99 OTHER EQUIPMENT & SUPPLY 11,500 11,500 099-4941-621.40-07 CONSULTING 20,000 20,000 099-4941-621.50-01 MAINTENANCE AGREEMENTS 48,000 48,000 099-4941-621.50-04 REPRS-BLDG STRUCT & EQUIP 2,500 2,500 099-4941-621.50-07 REPAIRS - OTHER EQUIPMENT 6,000 6,000 099-4941-621.50-10 REPAIRS - ROADS 66,938 66,938 099-4941-621.60-14 TRANSPORT SERVICES 938,771 909,750 099-4941-621.60-16 INSPECTION FEES/LAB TESTS 3,000 5,000 099-4941-621.60-28 UNIFORM RENTAL & LAUNDRY 50,000 65,000 099-4941-621.60-99 OTHER PURCHASED SERVICES 367,320 434,686 099-4941-621.61-04 RENT-OTHER MACH & EQUIP 25,000 40,000 099-4941-621.81-64 PURCH SVC-INFRASTRCTR RDS 602,825 74,408 ------------ ------------ * OPERATING 7,173,429 6,229,242 OPERATING 099-4941-981.98-92 ALLOCATED RESERVES 61,259 556,773 099-4941-981.98-98 UNALLOCATED RESERVES 224,050 217,937 ------------ ------------ * OPERATING 285,309 774,710 ------------ ------------ ** ROAD & BRIDGE MAINTENANCE 15,379,401 15,544,958 SIGN SHOP SERVICES PERSONNEL 099-4943-621.07-01 REG SALARIES-PERMNT EMPL 55,174 56,748 099-4943-621.12-01 LONGEVITY PAY 2,148 2,208 099-4943-621.20-02 FICA TAX - OASDI 3,619 3,655 099-4943-621.20-03 HOSPITALIZATION 13,586 13,586 099-4943-621.20-04 LIFE INSURANCE 144 142 099-4943-621.20-05 RETIREMENT CONTRIBUTION 6,253 6,314 099-4943-621.20-06 WORKER'S COMPENSATION 561 575 099-4943-621.20-07 FICA TAX - MEDICARE 847 854 ------------ ------------ * PERSONNEL 82,332 84,082 OPERATING TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 160 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 099-4943-621.30-01 OFFICE EQUIP,FURN, & SUPP 750 750 099-4943-621.30-11 BUILDING MAINT EQUIP/SUPP 750 750 099-4943-621.30-13 EDUC,COMMUNCATN,EQ & SUPP 500 500 099-4943-621.30-14 PAINT,PAINTING EQ & SUPP 1,000 1,000 099-4943-621.30-15 OTHER GENERAL HARDWARE 1,000 1,000 099-4943-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 250 0 099-4943-621.30-35 CLOTHING, UNIFORMS 400 400 099-4943-621.30-99 OTHER EQUIPMENT & SUPPLY 100 100 099-4943-621.61-04 RENT-OTHER MACH & EQUIP 250 500 ------------ ------------ * OPERATING 5,000 5,000 ------------ ------------ ** SIGN SHOP SERVICES 87,332 89,082 VEHICLE/EQUIP/BLDG. MAINT PERSONNEL 099-4951-621.07-01 REG SALARIES-PERMNT EMPL 565,934 569,389 099-4951-621.11-01 REGULAR OVERTIME PAY 2,000 2,000 099-4951-621.12-01 LONGEVITY PAY 6,867 7,512 099-4951-621.20-02 FICA TAX - OASDI 36,317 35,893 099-4951-621.20-03 HOSPITALIZATION 113,216 113,216 099-4951-621.20-04 LIFE INSURANCE 1,182 1,182 099-4951-621.20-05 RETIREMENT CONTRIBUTION 62,731 62,001 099-4951-621.20-06 WORKER'S COMPENSATION 7,254 7,167 099-4951-621.20-07 FICA TAX - MEDICARE 8,495 8,394 ------------ ------------ * PERSONNEL 803,996 806,754 OPERATING 099-4951-621.30-01 OFFICE EQUIP,FURN, & SUPP 750 750 099-4951-621.30-11 BUILDING MAINT EQUIP/SUPP 2,000 2,000 099-4951-621.30-12 ELECTRIC/ELECTRONIC EQ/SU 1,000 1,000 099-4951-621.30-14 PAINT,PAINTING EQ & SUPP 1,000 1,000 099-4951-621.30-15 OTHER GENERAL HARDWARE 12,000 12,000 099-4951-621.30-21 AUTO REPAIR & EQUIP SUPP 187,900 187,900 099-4951-621.30-23 FUEL OILS, LUBRICANTS 694,385 1,054,341 099-4951-621.30-31 CUSTODIAL,LAUNDRY,CLEANG 7,000 7,000 099-4951-621.30-35 CLOTHING, UNIFORMS 1,500 1,500 099-4951-621.30-43 YARDS,GROUNDS,AG EQ/SUPP 25,000 25,000 099-4951-621.30-54 CHEMICAL SUPPLIES 500 500 099-4951-621.30-61 ROAD & HIGHWAY EQ & SUPP 121,000 121,000 099-4951-621.30-99 OTHER EQUIPMENT & SUPPLY 1,500 1,500 099-4951-621.50-01 MAINTENANCE AGREEMENTS 30,000 30,000 099-4951-621.50-03 REPAIRS - AUTOS & TRUCKS 48,000 48,000 099-4951-621.50-04 REPRS-BLDG STRUCT & EQUIP 2,500 2,500 099-4951-621.50-07 REPAIRS - OTHER EQUIPMENT 1,500 1,500 099-4951-621.50-09 REPRS-ROAD MACHRY & EQUIP 76,500 76,500 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 161 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 099-4951-621.60-16 INSPECTION FEES/LAB TESTS 1,500 1,500 099-4951-621.60-31 SECURITY SERVICES 2,400 2,400 099-4951-621.60-99 OTHER PURCHASED SERVICES 20,671 20,671 099-4951-621.61-04 RENT-OTHER MACH & EQUIP 2,500 2,500 099-4951-621.65-01 SUBSCRIPTIONS & PUBLICATN 1,000 1,000 099-4951-621.75-12 LICENSES & PERMITS 1,000 1,000 099-4951-621.75-17 VEHICLE INSPECTION PERMIT 2,000 2,000 ------------ ------------ * OPERATING 1,245,106 1,605,062 ------------ ------------ ** VEHICLE/EQUIP/BLDG. MAINT 2,049,102 2,411,816 CUSTOMER SERVICES PERSONNEL 099-4985-621.07-01 REG SALARIES-PERMNT EMPL 100,168 115,329 099-4985-621.12-01 LONGEVITY PAY 1,080 420 099-4985-621.20-02 FICA TAX - OASDI 6,398 7,176 099-4985-621.20-03 HOSPITALIZATION 30,192 30,192 099-4985-621.20-04 LIFE INSURANCE 313 316 099-4985-621.20-05 RETIREMENT CONTRIBUTION 11,051 12,399 099-4985-621.20-06 WORKER'S COMPENSATION 2,677 3,004 099-4985-621.20-07 FICA TAX - MEDICARE 1,496 1,677 ------------ ------------ * PERSONNEL 153,375 170,513 ------------ ------------ ** CUSTOMER SERVICES 153,375 170,513 ------------ ------------ *** TNR (TRANS & NATRL RESRC) 23,589,476 24,016,023 ------------ ------------ **** ROAD & BRIDGE FUND 23,589,476 24,016,023 CONSOLIDATED DEBT SERVICE OPERATING 394-0000-737.85-05 PRINCIPAL PAYMENTS-BONDS 44,107,495 45,050,671 394-0000-737.85-06 INTEREST - BONDS 24,727,374 24,373,426 ------------ ------------ * OPERATING 68,834,869 69,424,097 OPERATING 394-0000-980.98-98 UNALLOCATED RESERVES 11,866,327 12,313,083 ------------ ------------ * OPERATING 11,866,327 12,313,083 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 162 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ ** CONSOLIDATED DEBT SERVICE 80,701,196 81,737,180 ------------ ------------ *** CONSOLIDATED DEBT SERVICE 80,701,196 81,737,180 PLANNING AND BUDGET CASH INVESTMENT MANAGEMNT OPERATING 394-0901-737.90-04 TRANSFER TO GENERAL FUND 6,000 6,000 ------------ ------------ * OPERATING 6,000 6,000 ------------ ------------ ** CASH INVESTMENT MANAGEMNT 6,000 6,000 ------------ ------------ *** PLANNING AND BUDGET 6,000 6,000 ------------ ------------ **** CONSOLIDATED DEBT SERVICE 80,707,196 81,743,180 NWTCRD #3 RFDG BDS 1995 OPERATING 395-0000-721.40-02 APPRAISAL 4,000 0 395-0000-721.85-05 PRINCIPAL PAYMENTS-BONDS 485,000 0 395-0000-721.85-06 INTEREST PAYMENTS-BONDS 141,057 0 ------------ ------------ * OPERATING 630,057 0 ------------ ------------ ** NWTCRD #3 RFDG BDS 1995 630,057 0 ------------ ------------ *** NWTCRD #3 RFDG BDS 1995 630,057 0 ------------ ------------ **** NWTCRD #3 RFDG BDS 1995 630,057 0 TX EXPOSITION & HERITAGE FACILITIES MANAGEMENT TX EXPOSITION & HERITAGE PERSONNEL 501-1413-635.07-01 REG SALARIES-PERMNT EMPL 403,338 405,120 501-1413-635.08-01 REG SALARIES-TEMP EMPL 3,862 3,862 501-1413-635.11-01 REGULAR OVERTIME PAY 800 800 501-1413-635.12-01 LONGEVITY PAY 4,680 3,630 501-1413-635.15-01 REGULAR PERFORAMANCE PAY 7,794 0 501-1413-635.20-02 FICA TAX - OASDI 26,069 25,629 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 163 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 501-1413-635.20-03 HOSPITALIZATION 75,480 70,951 501-1413-635.20-04 LIFE INSURANCE 783 744 501-1413-635.20-05 RETIREMENT CONTRIBUTION 45,034 44,277 501-1413-635.20-06 WORKER'S COMPENSATION 4,731 4,971 501-1413-635.20-07 FICA TAX - MEDICARE 6,096 5,992 ------------ ------------ * PERSONNEL 578,667 565,976 OPERATING 501-1413-635.30-01 OFFICE EQUIP,FURN, & SUPP 4,960 4,960 501-1413-635.30-11 BUILDING MAINT EQUIP/SUPP 8,500 173,500 501-1413-635.30-12 ELECTRIC/ELECTRONIC EQ/SU 4,000 4,000 501-1413-635.30-14 PAINT,PAINTING EQ & SUPP 1,000 1,000 501-1413-635.30-15 OTHER GENERAL HARDWARE 1,500 1,500 501-1413-635.30-21 AUTO REPAIR & EQUIP SUPP 2,000 2,000 501-1413-635.30-23 FUEL OILS, LUBRICANTS 1,200 1,200 501-1413-635.30-31 CUSTODIAL,LAUNDRY,CLEANG 7,500 7,500 501-1413-635.30-43 YARDS,GROUNDS,AG EQ/SUPP 5,000 5,000 501-1413-635.30-51 DENTAL,MEDICAL,SAFETY EQ 2,750 2,750 501-1413-635.30-99 OTHER EQUIPMENT & SUPPLY 7,000 7,000 501-1413-635.41-01 LONG DISTANCE 500 500 501-1413-635.41-02 POSTAGE/FREIGHT-OUT 250 250 501-1413-635.41-04 COMMUNICATION-TRUNK LINES 2,500 2,500 501-1413-635.41-06 CELLULAR AIR TIME 3,600 3,600 501-1413-635.48-01 UTILITIES 276,139 276,139 501-1413-635.50-01 MAINTENANCE AGREEMENTS 1,500 1,500 501-1413-635.50-03 REPAIRS - AUTOS & TRUCKS 785 785 501-1413-635.50-04 REPRS-BLDG STRUCT & EQUIP 20,000 20,000 501-1413-635.50-07 REPAIRS - OTHER EQUIPMENT 12,500 12,500 501-1413-635.50-09 REPRS-ROAD MACHRY & EQUIP 5,600 5,600 501-1413-635.60-09 EXTERMINATING SERVICES 1,500 1,500 501-1413-635.60-14 TRANSPORT SERVICES 7,500 7,500 501-1413-635.60-28 UNIFORM RENTAL & LAUNDRY 3,500 3,500 501-1413-635.60-99 OTHER PURCHASED SERVICES 39,408 39,408 501-1413-635.61-04 RENT-OTHER MACH & EQUIP 2,500 2,500 501-1413-635.65-02 PROFESSIONAL MEMBERSHIPS 1,220 1,220 501-1413-635.65-03 TRAVEL, MEALS, LODGING 4,250 4,250 501-1413-635.65-04 TRAINING & SEMINARS 2,000 2,000 501-1413-635.65-05 PROFESSIONAL LICENSES 100 100 501-1413-635.81-04 BUILDING IMPROVEMENTS 3,000 33,000 501-1413-635.98-92 ALLOCATED RESERVES 64,172 162,684 501-1413-635.98-98 UNALLOCATED RESERVES 50,000 133,197 ------------ ------------ * OPERATING 547,934 924,643 ------------ ------------ ** TX EXPOSITION & HERITAGE 1,126,601 1,490,619 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 164 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ *** FACILITIES MANAGEMENT 1,126,601 1,490,619 ------------ ------------ **** TX EXPOSITION & HERITAGE 1,126,601 1,490,619 TRAVIS CO. SELF INSURANCE HUMAN RESOURCE MANAGEMENT RISK MANAGEMENT PERSONNEL 525-1140-522.04-01 REG SALARY-APPTD OFCL(CC) 37,815 38,571 525-1140-522.07-01 REG SALARIES-PERMNT EMPL 462,056 531,040 525-1140-522.12-01 LONGEVITY PAY 5,095 5,355 525-1140-522.15-01 REGULAR PERFORAMANCE PAY 9,660 0 525-1140-522.20-02 FICA TAX - OASDI 31,654 35,478 525-1140-522.20-03 HOSPITALIZATION 55,402 62,950 525-1140-522.20-04 LIFE INSURANCE 575 659 525-1140-522.20-05 RETIREMENT CONTRIBUTION 55,115 61,578 525-1140-522.20-06 WORKER'S COMPENSATION 1,002 1,147 525-1140-522.20-07 FICA TAX - MEDICARE 7,463 8,337 525-1140-522.22-00 UNEMPLYMT INSURANCE COSTS 345,000 345,000 ------------ ------------ * PERSONNEL 1,010,837 1,090,115 OPERATING 525-1140-522.30-01 OFFICE EQUIP,FURN, & SUPP 7,002 22,337 525-1140-522.30-02 SOFTWARE 1,000 1,000 525-1140-522.30-12 ELECTRIC/ELECTRONIC EQ/SU 500 500 525-1140-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 1,380 1,380 525-1140-522.30-15 OTHER GENERAL HARDWARE 1,000 1,000 525-1140-522.30-36 INSTITUTNL EQUIP & FURN 200 200 525-1140-522.30-51 DENTAL,MEDICAL,SAFETY EQ 200 200 525-1140-522.30-52 DRUG & PHARMACEUTICL SUPP 3,000 3,000 525-1140-522.30-53 LABORATORY EQUIP & SUPP 500 500 525-1140-522.40-01 ACTUARIAL SERVICES 7,200 7,200 525-1140-522.40-07 CONSULTING 11,000 11,000 525-1140-522.41-01 LONG DISTANCE 192 192 525-1140-522.41-02 POSTAGE/FREIGHT-OUT 260 260 525-1140-522.41-06 CELLULAR AIR TIME 2,000 2,000 525-1140-522.42-02 AUTO MILEAGE-EMPLOYEES 1,000 1,000 525-1140-522.42-07 TRAVEL, MEALS & LODGING 1,133 1,133 525-1140-522.44-01 GENERAL INSURANCE PREMIUM 81,409 81,409 525-1140-522.44-03 WORKRS COMP STOP/LOSS PRM 110,400 110,400 525-1140-522.44-06 OFFICIAL FEE BONDS 23,800 23,800 525-1140-522.44-08 Property 944,558 944,558 525-1140-522.45-03 AUTO LIABILITY 487,894 487,894 525-1140-522.45-04 GENERAL LIABILITY 1,193,707 1,193,707 525-1140-522.45-05 WORKERS' COMPENSATION 1,015,457 1,015,457 525-1140-522.45-06 INTERNAL PROPERTY 104,182 104,182 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 165 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET 525-1140-522.45-07 THIRD PARTY PROPERTY DAMG 4,456 4,456 525-1140-522.45-10 STAR FLIGHT DAMAGE 4,566 4,566 525-1140-522.45-11 AUTO PHYSICAL DAMAGE 95,586 95,586 525-1140-522.45-15 OTHER ERRORS & OMISSIONS 150,000 150,000 525-1140-522.47-02 AUTO LIABILITY 71,136 71,136 525-1140-522.47-03 GENERAL LIABILITY 64,865 64,865 525-1140-522.47-04 WORKERS' COMPENSATION 164,847 164,847 525-1140-522.47-06 INTERNAL PROPERTY 34,242 34,242 525-1140-522.47-07 LEGAL EXPENSE 102,000 102,000 525-1140-522.47-10 COURT SUIT FEES 1,000 1,000 525-1140-522.47-11 COURT REPORTING EXPENSE 15,000 15,000 525-1140-522.47-12 LEGAL DOCUMENT/DUPLICATN 21,260 21,260 525-1140-522.47-13 WITNESS EXPENSE 31,223 31,223 525-1140-522.47-15 OTHER ERRORS & OMISSIONS 15,000 15,000 525-1140-522.50-01 MAINTENANCE AGREEMENTS 600 600 525-1140-522.50-02 MAINTENANCE AGREEMENTS-DP 7,420 7,420 525-1140-522.50-07 REPAIRS - OTHER EQUIPMENT 600 600 525-1140-522.60-16 INSPECTION FEES/LAB TESTS 75,000 75,000 525-1140-522.60-22 NOTARY FEES 600 600 525-1140-522.60-33 MEDICAL SERVICES 10,000 10,000 525-1140-522.60-99 OTHER PURCHASED SERVICES 14,265 14,265 525-1140-522.61-04 RENT-OTHER MACH & EQUIP 2,000 2,000 525-1140-522.65-01 SUBSCRIPTIONS & PUBLICATN 961 961 525-1140-522.65-02 PROFESSIONAL MEMBERSHIPS 2,000 2,000 525-1140-522.65-03 TRAVEL, MEALS, LODGING 8,000 8,000 525-1140-522.65-04 TRAINING & SEMINARS 10,000 10,000 525-1140-522.65-05 PROFESSIONAL LICENSES 1,000 1,000 525-1140-522.90-04 TRANSFER TO GENERAL FUND 25,000 25,000 ------------ ------------ * OPERATING 4,931,601 4,946,936 OPERATING 525-1140-981.98-09 CATASTROPHIC LOSS 0 12,930,301 ------------ ------------ * OPERATING 0 12,930,301 ------------ ------------ ** RISK MANAGEMENT 5,942,438 18,967,352 OCIP OPERATING 525-1150-522.98-91 ALLOCATED RESERVES 1 12,548,685 0 ------------ ------------ * OPERATING 12,548,685 0 ------------ ------------ ** OCIP 12,548,685 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 166 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ *** HUMAN RESOURCE MANAGEMENT 18,491,123 18,967,352 ------------ ------------ **** TRAVIS CO. SELF INSURANCE 18,491,123 18,967,352 EMPLOYEE HEALTH BENEFIT HUMAN RESOURCE MANAGEMENT SELF INSURED HEALTH INS PERSONNEL 526-1145-522.07-01 REG SALARIES-PERMNT EMPL 218,128 227,824 526-1145-522.12-01 LONGEVITY PAY 2,242 2,616 526-1145-522.15-01 REGULAR PERFORAMANCE PAY 13,163 0 526-1145-522.20-02 FICA TAX - OASDI 13,924 14,287 526-1145-522.20-03 HOSPITALIZATION 30,192 30,192 526-1145-522.20-04 LIFE INSURANCE 313 316 526-1145-522.20-05 RETIREMENT CONTRIBUTION 24,054 24,681 526-1145-522.20-06 WORKER'S COMPENSATION 438 487 526-1145-522.20-07 FICA TAX - MEDICARE 3,256 3,341 ------------ ------------ * PERSONNEL 305,710 303,744 OPERATING 526-1145-522.30-01 OFFICE EQUIP,FURN, & SUPP 5,306 5,338 526-1145-522.30-13 EDUC,COMMUNCATN,EQ & SUPP 2,500 2,500 526-1145-522.30-33 FOOD & GROCERY SUPPLIES 150 150 526-1145-522.40-01 ACTUARIAL SERVICES 160,000 160,000 526-1145-522.40-07 CONSULTING 25,000 25,000 526-1145-522.44-02 EMPL BENFT STOP/LOSS PREM 1,750,000 2,055,942 526-1145-522.45-20 EPO - ACTIVES 10,389,102 9,844,559 526-1145-522.45-21 EPO - RETIREES 1,305,153 1,410,069 526-1145-522.45-22 EPO - COBRA 185,102 349,892 526-1145-522.45-25 PPO - ACTIVES 15,032,796 18,702,418 526-1145-522.45-26 PPO - RETIREES 2,405,521 2,569,786 526-1145-522.45-27 PPO - COBRA 663,167 183,399 526-1145-522.45-28 CO EPO-ACTIVES 4,557,760 5,365,083 526-1145-522.45-29 CO EPO-RETIREES 1,076,231 583,698 526-1145-522.45-30 CO EPO-COBRA 1,000 0 526-1145-522.47-08 A&H ADMINTV & CLAIMS-EPO 735,219 569,681 526-1145-522.47-09 A&H ADMINTV & CLAIMS-PPO 861,098 1,342,715 526-1145-522.47-16 A&H ADMIN & CLAIMS-COEPO 185,933 264,141 526-1145-522.60-22 NOTARY FEES 150 0 526-1145-522.60-33 MEDICAL SERVICES 0 150 526-1145-522.61-04 RENT-OTHER MACH & EQUIP 100 100 526-1145-522.65-02 PROFESSIONAL MEMBERSHIPS 800 800 526-1145-522.65-03 TRAVEL, MEALS, LODGING 4,000 4,000 526-1145-522.65-04 TRAINING & SEMINARS 3,000 3,000 526-1145-522.65-05 PROFESSIONAL LICENSES 100 100 526-1145-522.98-92 ALLOCATED RESERVES 30,247,604 0 TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 167 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ------------ ------------ * OPERATING 69,596,792 43,442,521 OPERATING 526-1145-981.98-92 ALLOCATED RESERVES 0 22,922,454 ------------ ------------ * OPERATING 0 22,922,454 ------------ ------------ ** SELF INSURED HEALTH INS 69,902,502 66,668,719 WELLNESS & HEALTH CLINIC PERSONNEL 526-1146-522.07-01 REG SALARIES-PERMNT EMPL 463,054 688,905 526-1146-522.12-01 LONGEVITY PAY 0 500 526-1146-522.20-02 FICA TAX - OASDI 24,748 35,026 526-1146-522.20-03 HOSPITALIZATION 45,288 67,932 526-1146-522.20-04 LIFE INSURANCE 470 710 526-1146-522.20-05 RETIREMENT CONTRIBUTION 50,550 73,835 526-1146-522.20-06 WORKER'S COMPENSATION 980 3,965 526-1146-522.20-07 FICA TAX - MEDICARE 6,844 9,997 ------------ ------------ * PERSONNEL 591,934 880,870 OPERATING 526-1146-522.30-01 OFFICE EQUIP,FURN, & SUPP 7,625 8,825 526-1146-522.30-02 SOFTWARE 3,000 15,255 526-1146-522.30-11 BUILDING MAINT EQUIP/SUPP 275 275 526-1146-522.30-51 DENTAL,MEDICAL,SAFETY EQ 20,000 20,000 526-1146-522.30-52 DRUG & PHARMACEUTICL SUPP 25,000 25,000 526-1146-522.30-53 LABORATORY EQUIP & SUPP 1,600 1,600 526-1146-522.30-99 OTHER EQUIPMENT & SUPPLY 1,000 1,000 526-1146-522.42-02 AUTO MILEAGE-EMPLOYEES 500 500 526-1146-522.44-01 GENERAL INSURANCE PREMIUM 19,141 19,141 526-1146-522.50-01 MAINTENANCE AGREEMENTS 100 100 526-1146-522.50-02 MAINTENANCE AGREEMENTS-DP 1,500 1,500 526-1146-522.60-99 OTHER PURCHASED SERVICES 1,000 1,000 526-1146-522.61-04 RENT-OTHER MACH & EQUIP 500 500 526-1146-522.65-02 PROFESSIONAL MEMBERSHIPS 1,500 1,500 526-1146-522.65-03 TRAVEL, MEALS, LODGING 6,000 6,000 526-1146-522.65-04 TRAINING & SEMINARS 7,500 9,500 526-1146-522.65-05 PROFESSIONAL LICENSES 1,500 5,000 526-1146-522.81-02 PURCHSD SERV-BLDG IMPROVM 3,950 3,950 526-1146-522.81-05 BUILDINGS 0 369,500 ------------ ------------ * OPERATING 101,691 490,146 ------------ ------------ TRAVIS COUNTY FY 2009 PRELIMINARY BUDGET PAGE 168 FY 2008 FY 2009 ADOPTED PRELIMINARY ACCOUNT NUMBER ACCOUNT DESCRIPTION BUDGET BUDGET ** WELLNESS & HEALTH CLINIC 693,625 1,371,016 ------------ ------------ *** HUMAN RESOURCE MANAGEMENT 70,596,127 68,039,735 INFORMATION & TELECOMMUNI HIPAA Compliance PERSONNEL 526-1245-523.07-01 REG SALARIES-PERMNT EMPL 64,258 65,499 526-1245-523.15-01 REGULAR PERFORAMANCE PAY 1,242 0 526-1245-523.20-02 FICA TAX - OASDI 4,061 4,061 526-1245-523.20-03 HOSPITALIZATION 7,548 7,548 526-1245-523.20-04 LIFE INSURANCE 78 79 526-1245-523.20-05 RETIREMENT CONTRIBUTION 7,015 7,015 526-1245-523.20-06 WORKER'S COMPENSATION 127 127 526-1245-523.20-07 FICA TAX - MEDICARE 950 950 ------------ ------------ * PERSONNEL 85,279 85,279 OPERATING 526-1245-523.30-01 OFFICE EQUIP,FURN, & SUPP 290 290 526-1245-523.65-04 TRAINING & SEMINARS 1,500 1,500 526-1245-523.84-01 OFFICE EQUIP & FURN 0 2,268 ------------ ------------ * OPERATING 1,790 4,058 ------------ ------------ ** HIPAA Compliance 87,069 89,337 USER SUPPORT SERVICES OPERATING 526-1250-523.30-01 OFFICE EQUIP,FURN, & SUPP 0 8,900 526-1250-523.30-02 SOFTWARE 0 1,675 526-1250-523.30-13 EDUC,COMMUNCATN,EQ & SUPP 0 1,050 ------------ ------------ * OPERATING 0 11,625 ------------ ------------ ** USER SUPPORT SERVICES 0 11,625 ------------ ------------ *** INFORMATION & TELECOMMUNI 87,069 100,962 ------------ ------------ **** EMPLOYEE HEALTH BENEFIT 70,683,196 68,140,697 ------------ ------------ 676,609,065 658,616,472