9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1110100000 County Judge - Hon. Glen Whitley




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

6.00

618,866

657,250

568,323

653,230

6.00

697,042

39,792

Merit/Structure, etc

0

0

0

0

20,431

20,431

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

618,866

657,250

568,323

653,230

717,473

60,223

513011

FICA

42,971

48,519

38,874

46,399

50,129

1,610

513021

Retirement

94,067

121,106

100,399

118,782

130,025

8,919

513031

Employee Group Ins

69,696

69,696

60,500

69,696

65,160

(4,536)

514011

Mileage Allowance

1,514

2,000

1,197

2,000

2,000

0

514021

Car Allowance

32,028

32,028

30,694

23,724

23,724

(8,304)

514041

Mobile Phone Allow

1,800

1,800

1,650

1,800

1,800

0

521011

Supplies

6,308

5,000

4,506

5,000

5,000

0

521115

Postage

898

1,000

806

1,000

1,000

0

522069

Subscriptions

563

400

307

800

800

400

524001

Dues

365

500

370

500

500

0

525072

Telephone-Long Dist

26

200

37

200

200

0

525077

Wireless Data Access

570

960

534

960

960

0

526021

Equipment Maint

256

400

0

400

400

0

529151

Bonds

0

250

106

250

250

0

540000

Capital Outlay

0

0

0

3,300

0

0

576285

Meeting Expenses

1,000

500

289

500

500

0

576345

Liaison Expense

0

1,500

0

1,500

1,500

0

588261

Education

8,087

25,000

13,518

25,000

25,000

0

588291

Travel

3,023

5,000

10,765

5,000

5,000

0


Totals - Salaries

860,942

932,399

801,636

915,631

990,311

57,912

Totals - Operating

21,096

40,710

31,237

41,110

41,110

400

Totals - Capital

0

0

0

3,300

0

0

Grand Total

882,038

973,109

832,873

960,041

1,031,421

58,312

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1120100000 County Administrator - G K Maenius




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

13.00

1,136,442

1,281,995

1,107,772

1,301,892

13.00

1,301,892

19,897

Merit/Structure, etc

0

0

0

0

41,246

41,246

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

1.00

110,000

110,000

511011

Total Salary

1,136,442

1,281,995

1,107,772

1,301,892

1,453,138

171,143

511021

Temp/Part Time Sal

2,573

20,000

10,525

20,000

57,900

37,900

513011

FICA

74,650

89,688

72,944

89,894

103,341

13,653

513021

Retirement

165,422

226,629

187,850

229,799

256,267

29,638

513031

Employee Group Ins

127,776

151,008

128,744

151,008

152,040

1,032

514011

Mileage Allowance

487

400

262

450

450

50

514021

Car Allowance

8,304

8,304

7,958

8,304

8,304

0

514041

Mobile Phone Allow

2,885

2,940

2,695

2,940

2,940

0

521011

Supplies

5,971

8,000

6,466

8,000

8,000

0

521115

Postage

883

1,400

987

1,200

1,200

(200)

522067

Printing-Publication

254

2,000

444

1,600

1,600

(400)

522069

Subscriptions

1,891

3,000

1,800

2,500

2,500

(500)

524001

Dues

3,990

4,200

1,015

4,500

4,500

300

525072

Telephone-Long Dist

110

200

58

150

150

(50)

525073

Telephone - Mobile

1,312

600

633

600

600

0

525077

Wireless Data Access

740

960

534

960

960

0

525082

Pager / Blackberry

538

720

363

720

720

0

526021

Equipment Maint

9,897

3,200

4,997

7,500

7,500

4,300

531061

Utilities

4,121

4,200

4,151

4,200

4,200

0

540000

Capital Outlay

0

0

0

15,000

0

0

569011

Professional Service

81,856

82,000

82,000

107,000

107,000

25,000

576121

Transportation

0

0

109

0

0

0

576171

Vehicle Maintenance

351

1,500

933

1,000

1,000

(500)

576182

Fuel

2,208

2,000

1,340

2,000

2,000

0

576285

Meeting Expenses

2,443

1,500

1,864

1,500

1,500

0

576345

Liaison Expense

1,129

800

441

1,000

1,000

200

579031

Advertise/Public Svc

0

0

800

0

0

0

579061

County Projects

11,614

20,000

13,383

25,000

25,000

5,000

588261

Education

7,298

9,000

2,076

9,000

9,000

0

588291

Travel

9,485

15,000

11,353

15,000

15,000

0


Totals - Salaries

1,518,538

1,780,964

1,518,749

1,804,287

2,034,380

253,416

Totals - Operating

146,089

160,280

135,747

193,430

193,430

33,150

Totals - Capital

0

0

0

15,000

0

0

Grand Total

1,664,627

1,941,244

1,654,496

2,012,717

2,227,810

286,566


Comments

New Position(s): 1-Mobility Coordinator, Gr. 76, effective 10/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1140100000 Non-Departmental - Debbie K. Schneider



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

0

0

0

0

0

0

Merit/Structure, etc

0

0

0

0

0

0

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

0

0

0

0

0

0

512041

Termination Pay

767,325

1,457,516

1,627,197

1,400,000

1,400,000

(57,516)

513023

Retire Lump-sumContr

5,762,999

57,516

0

0

0

(57,516)

513032

Retiree Group Ins

4,215,523

4,692,484

4,266,045

4,750,000

5,500,000

807,516

513041

Workers' Compensat

3,000,000

2,500,000

2,500,000

2,000,000

2,450,000

(50,000)

513051

Unemployment Insur.

152,064

250,000

127,390

200,000

200,000

(50,000)

515071

Tuition Reimburse

131,003

200,000

110,389

200,000

200,000

0

521091

Inventory Variance

0

0

0

0

0

0

522085

Safety/Tact Supplies

7,904

12,000

10,841

12,000

12,000

0

524001

Dues

8,000

8,000

8,000

8,000

8,000

0

524002

NCT Council of Govt.

23,504

23,504

18,846

23,504

23,504

0

524003

Cnty Judge/Comm Assn

3,700

3,650

4,300

4,300

4,300

650

524004

TX Assn of Counties

2,440

2,440

2,440

2,440

2,440

0

524006

Conf of Urban Cnties

44,363

42,799

45,054

46,000

46,000

3,201

524007

TX Legislative Serv

4,808

5,000

4,493

5,000

5,000

0

524009

Natl Assoc Counties

31,811

31,811

31,811

31,811

31,811

0

524153

On-line Service

1,636

36,492

34,936

38,320

38,320

1,828

524161

Advertis/Leg Notice

1,767

20,000

3,054

20,000

10,000

(10,000)

526021

Equipment Maint

0

750

300

750

750

0

562011

Financial Contracts

165,000

245,000

191,200

245,000

245,000

0

562021

Tarr Appraisal Dist

2,008,671

2,118,562

2,110,364

2,179,804

2,097,220

(21,342)

565031

Security Contract

23,698

26,000

25,655

26,000

26,000

0

566031

Emergency Management

22,500

22,500

22,500

22,500

22,500

0

566035

TC Historical Comm

2,380

3,500

896

3,500

3,500

0

566081

Alliance for Child'n

168,191

223,191

223,191

223,191

223,191

0

569011

Professional Service

121,903

316,500

144,481

355,000

355,000

38,500

569016

Spec Needs Off Proj

369,999

375,000

375,000

375,000

375,000

0

569017

Yth Recovery Campus

50,000

50,000

50,000

50,000

50,000

0

575011

Casualty Insurance

593,008

672,500

675,747

676,000

676,000

3,500

576121

Transportation

7,760

10,000

6,565

10,000

40,000

30,000

578018

Radio Serv-Contract

13,922

70,000

64,822

70,000

70,000

0

579031

Advertise/Public Svc

29,278

30,000

26,839

30,000

30,000

0

579061

County Projects

1,500,000

1,500,000

1,500,000

0

0

(1,500,000)

579076

Service Awards

73,877

101,000

70,561

101,000

101,000

0

585071

Litigation Expense

2,671

47,329

33,180

10,000

10,000

(37,329)

591002

Oper Tnsfer-Othr Fd

2,753,034

3,953,864

3,953,864

3,953,864

4,827,056

873,192



591003

Oper Tnsfer-Cap PF

24,133,455

33,554,668

33,554,668

54,482,306

30,711,583

(2,843,085)

591004

Oper Tnsfer-Self Ins

500,000

250,000

250,000

275,000

275,000

25,000

595051

Contingency Expense

0

4,994,388

0

5,000,000

5,000,000

5,612

595055

Undesignated

0

9,311,961

0

5,000,000

7,591,670

(1,720,291)

595056

Reserves

0

35,600,000

0

38,600,000

38,986,228

3,386,228


Totals - Salaries

14,028,915

9,157,516

8,631,020

8,550,000

9,750,000

592,484

Totals - Operating

32,669,278

93,662,409

43,443,608

111,880,290

91,898,073

(1,764,336)

Totals - Capital

0

0

0

0

0

0

Grand Total

46,698,193

102,819,925

52,074,628

120,430,290

101,648,073

(1,171,852)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1210100000 County Auditor - Renee Tidwell



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

58.00

4,318,293

4,522,854

3,998,631

4,542,577

58.00

4,542,577

19,723

Merit/Structure, etc

0

0

0

0

137,724

137,724

Reclassified

5.00

0

0

0

17,318

5.00

17,318

17,318

New Positions

1.00

0

0

0

89,007

1.00

85,710

85,710

511011

Total Salary

4,318,293

4,522,854

3,998,631

4,648,902

4,783,329

260,475

512011

Overtime Salaries

48

750

7

750

750

0

513011

FICA

311,280

342,467

286,798

350,700

359,695

17,228

513021

Retirement

624,513

796,093

674,563

816,924

840,002

43,909

513031

Employee Group Ins

661,144

673,728

626,780

685,344

640,740

(32,988)

514011

Mileage Allowance

361

1,000

433

1,000

1,000

0

514021

Car Allowance

15,936

15,936

15,272

15,936

15,936

0

515071

Tuition Reimburse

0

0

1,666

0

0

0

521011

Supplies

31,745

30,000

26,756

30,000

30,000

0

521115

Postage

24,643

27,350

17,947

27,350

25,350

(2,000)

522069

Subscriptions

3,071

4,850

3,370

2,965

2,965

(1,885)

524001

Dues

1,827

1,779

1,979

1,779

1,779

0

524005

GFOA

5,715

5,800

5,715

5,800

5,800

0

524161

Advertis/Leg Notice

1,046

1,450

768

1,450

1,450

0

525072

Telephone-Long Dist

94

100

62

100

100

0

525082

Pager / Blackberry

427

375

222

444

444

69

526021

Equipment Maint

1,240

1,500

865

1,365

1,365

(135)

529151

Bonds

0

170

142

170

170

0

540000

Capital Outlay

0

0

0

17,070

0

0

575611

Contract Labor

2,800

3,300

3,300

3,300

3,300

0

578025

Software Maint/Licen

0

0

0

2,020

2,020

2,020

588261

Education

26,184

26,700

26,259

26,700

26,700

0

588291

Travel

324

0

0

0

0

0


Totals - Salaries

5,931,574

6,352,828

5,604,151

6,519,556

6,641,452

288,624

Totals - Operating

99,115

103,374

87,385

103,443

101,443

(1,931)

Totals - Capital

0

0

0

17,070

0

0

Grand Total

6,030,689

6,456,202

5,691,536

6,640,069

6,742,895

286,693


Comments

New Position(s):

1-Audit Manager/Information Systems, Gr. 75, effective 10/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1220100000 Budget/Risk Mgmt - Debbie K. Schneider



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

5.00

353,571

460,691

363,691

479,151

5.00

479,151

18,460

Merit/Structure, etc

0

0

0

0

16,519

16,519

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

1.00

0

0

0

54,343

1.00

60,556

60,556

511011

Total Salary

353,571

460,691

363,691

533,494

556,226

95,535

511021

Temp/Part Time Sal

7,755

17,000

16,091

0

0

(17,000)

513011

FICA

25,322

34,342

26,183

38,341

39,784

5,442

513021

Retirement

50,955

80,732

61,288

93,634

97,339

16,607

513031

Employee Group Ins

46,464

58,080

47,916

69,696

65,160

7,080

521011

Supplies

2,099

2,000

493

1,800

1,800

(200)

521115

Postage

123

150

71

150

150

0

522065

Educational Material

1,317

1,645

1,258

1,590

1,590

(55)

522069

Subscriptions

0

125

0

125

125

0

524001

Dues

0

130

130

205

205

75

525072

Telephone-Long Dist

13

15

14

15

15

0

525077

Wireless Data Access

418

456

342

456

456

0

526021

Equipment Maint

183

200

85

312

312

112

588261

Education

1,148

2,000

1,164

2,000

2,000

0


Totals - Salaries

484,066

650,845

515,168

735,165

758,509

107,664

Totals - Operating

5,301

6,721

3,557

6,653

6,653

(68)

Totals - Capital

0

0

0

0

0

0

Grand Total

489,367

657,566

518,725

741,818

765,162

107,596



Comments


New Position(s):

1-Risk Analyst, Gr. 73, effective 11/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1310100000 Tax - Administration - Ron Wright



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

7.00

594,781

674,922

614,570

682,247

7.00

687,511

12,589

Merit/Structure, etc

0

0

0

0

20,312

20,312

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

594,781

674,922

614,570

682,247

707,823

32,901

511021

Temp/Part Time Sal

2,160

0

0

0

0

0

512011

Overtime Salaries

172

0

125

0

0

0

512031

Workers' Comp Supple

0

0

1,269

0

0

0

513011

FICA

42,389

49,891

43,195

49,948

51,052

1,161

513021

Retirement

87,160

119,856

104,881

120,973

125,448

5,592

513031

Employee Group Ins

73,084

81,312

77,924

81,312

76,020

(5,292)

514011

Mileage Allowance

90

500

77

500

500

0

514021

Car Allowance

7,884

7,884

7,556

7,884

7,884

0

514041

Mobile Phone Allow

1,140

1,140

1,045

1,140

1,140

0

521011

Supplies

1,314

2,110

1,868

4,000

4,000

1,890

521021

Computer Supplies

3,813

2,990

3,029

4,000

4,000

1,010

521071

Graphic Supplies

1,318

2,000

1,573

5,000

5,000

3,000

521115

Postage

264

500

278

1,000

1,000

500

522069

Subscriptions

769

450

138

1,300

1,300

850

524001

Dues

525

555

425

655

655

100

525072

Telephone-Long Dist

298

350

258

200

200

(150)

526021

Equipment Maint

553

680

680

680

680

0

529151

Bonds

71

0

0

0

0

0

540000

Capital Outlay

0

0

0

96,700

0

0

576345

Liaison Expense

196

414

231

700

500

86

578025

Software Maint/Licen

780

2,720

2,713

0

0

(2,720)

588261

Education

7,332

10,450

9,780

18,000

15,000

4,550

588291

Travel

682

2,197

1,263

2,500

1,500

(697)


Totals - Salaries

808,859

935,505

850,641

944,004

969,867

34,362

Totals - Operating

17,915

25,416

22,236

38,035

33,835

8,419

Totals - Capital

0

0

0

96,700

0

0

Grand Total

826,774

960,921

872,877

1,078,739

1,003,702

42,781

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1310200000 Tax - Motor Vehicle - Ron Wright



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

131.00

5,158,529

5,447,642

4,886,975

5,488,461

131.00

5,488,461

40,819

Merit/Structure, etc

0

0

0

0

170,174

170,174

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

5,158,529

5,447,642

4,886,975

5,488,461

5,658,635

210,993

511021

Temp/Part Time Sal

7,661

130,000

96,638

100,000

100,000

(30,000)

512011

Overtime Salaries

15,153

26,000

25,559

26,000

26,000

0

512031

Workers' Comp Supple

1,351

0

0

0

0

0

512041

Termination Pay

0

0

304

0

0

0

513011

FICA

372,401

422,683

360,254

429,631

442,649

19,966

513021

Retirement

745,827

966,502

826,047

965,315

995,095

28,593

513031

Employee Group Ins

1,429,736

1,521,696

1,401,180

1,521,696

1,422,660

(99,036)

514011

Mileage Allowance

956

1,000

1,419

1,000

1,000

0

514041

Mobile Phone Allow

1,440

1,620

1,320

1,620

1,620

0

521011

Supplies

40,601

43,916

39,769

47,000

47,000

3,084

521021

Computer Supplies

4,925

9,835

9,831

15,000

15,000

5,165

521071

Graphic Supplies

15,198

10,830

10,000

16,000

9,000

(1,830)

521115

Postage

289,013

275,000

231,721

334,000

309,000

34,000

522067

Printing-Publication

0

0

0

7,000

7,000

7,000

522069

Subscriptions

908

974

974

1,000

1,000

26

524001

Dues

440

400

400

400

400

0

526021

Equipment Maint

14,475

11,800

11,414

16,000

16,000

4,200

529151

Bonds

142

0

0

0

0

0

532091

Burglar Systems

2,840

5,300

5,184

5,300

2,500

(2,800)

576171

Vehicle Maintenance

6,060

4,000

393

4,000

2,000

(2,000)

576182

Fuel

2,089

2,730

1,047

2,730

2,730

0

588261

Education

8,510

9,886

9,885

15,000

15,000

5,114

588291

Travel

44

53

52

0

0

(53)


Totals - Salaries

7,733,053

8,517,143

7,599,695

8,533,723

8,647,659

130,516

Totals - Operating

385,246

374,724

320,670

463,430

426,630

51,906

Totals - Capital

0

0

0

0

0

0

Grand Total

8,118,300

8,891,867

7,920,365

8,997,153

9,074,289

182,422

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1310300000 Tax - Ad Valorem - Ron Wright



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

46.00

1,976,629

2,067,227

1,919,383

2,161,054

46.00

2,161,054

93,827

Merit/Structure, etc

0

0

0

0

63,738

63,738

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

1,976,629

2,067,227

1,919,383

2,161,054

2,224,792

157,565

511021

Temp/Part Time Sal

0

0

336

0

0

0

512011

Overtime Salaries

4,611

5,000

5,173

10,000

10,000

5,000

513011

FICA

141,777

164,682

137,663

166,123

170,999

6,317

513021

Retirement

285,586

377,243

323,306

380,019

391,173

13,930

513031

Employee Group Ins

507,232

534,336

506,748

534,336

499,560

(34,776)

514011

Mileage Allowance

309

500

181

500

500

0

514041

Mobile Phone Allow

480

480

440

480

480

0

521011

Supplies

17,661

21,505

20,731

19,000

19,000

(2,505)

521021

Computer Supplies

18,785

13,490

13,398

17,000

17,000

3,510

521071

Graphic Supplies

597

1,099

1,162

2,000

2,000

901

521115

Postage

346,914

369,500

346,322

510,000

470,000

100,500

522067

Printing-Publication

149,579

205,000

177,645

245,000

245,000

40,000

524001

Dues

760

720

590

800

800

80

526021

Equipment Maint

2,368

2,170

2,169

7,000

3,000

830

529151

Bonds

0

142

142

284

284

142

532091

Burglar Systems

270

300

302

300

300

0

576182

Fuel

1,044

970

701

970

970

0

578021

Computer Maintenance

49,228

53,250

53,214

84,000

84,000

30,750

578025

Software Maint/Licen

409,356

429,433

429,428

452,000

452,000

22,567

588261

Education

9,110

6,700

6,617

15,000

15,000

8,300

588291

Travel

32

0

0

0

0

0


Totals - Salaries

2,916,624

3,149,468

2,893,231

3,252,512

3,297,504

148,036

Totals - Operating

1,005,703

1,104,279

1,052,420

1,353,354

1,309,354

205,075

Totals - Capital

0

0

0

0

0

0

Grand Total

3,922,327

4,253,747

3,945,651

4,605,866

4,606,858

353,111

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1420000000 Elections - Frank Phillips, Jr



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

36.00

1,583,510

1,718,422

1,568,846

1,761,331

36.00

1,761,331

42,909

Merit/Structure, etc

0

0

0

0

55,651

55,651

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

1,583,510

1,718,422

1,568,846

1,761,331

1,816,982

98,560

512011

Overtime Salaries

112,631

150,000

43,381

150,000

150,000

0

513011

FICA

120,539

143,008

114,817

146,216

150,250

7,242

513021

Retirement

244,825

327,594

270,784

334,693

344,432

16,838

513031

Employee Group Ins

387,684

418,176

390,588

418,176

390,960

(27,216)

514011

Mileage Allowance

74

300

35

300

300

0

514041

Mobile Phone Allow

1,040

960

1,320

1,200

1,200

240

521011

Supplies

40,207

40,000

17,213

40,000

40,000

0

521021

Computer Supplies

30,030

39,800

23,664

45,000

45,000

5,200

521031

Voting Supplies

171,756

218,301

141,767

282,500

282,500

64,199

521115

Postage

343,284

154,000

32,190

444,400

424,400

270,400

522041

Clothing

1,874

1,875

1,875

1,875

1,875

0

522069

Subscriptions

219

219

0

0

0

(219)

523011

Parts and Supplies

21,633

21,000

17,067

29,000

27,000

6,000

524161

Advertis/Leg Notice

5,243

7,500

4,620

7,500

6,000

(1,500)

525072

Telephone-Long Dist

95

150

48

150

150

0

525073

Telephone - Mobile

14,379

26,000

9,752

23,220

20,000

(6,000)

525077

Wireless Data Access

3,532

5,707

2,849

13,449

13,449

7,742

526021

Equipment Maint

56,267

136,291

135,624

76,572

76,572

(59,719)

529151

Bonds

200

200

0

200

200

0

531012

Space Lease Rental

19,500

31,600

25,371

46,600

46,600

15,000

531071

Telephone-Basic

2,055

2,500

1,738

9,600

9,600

7,100

569011

Professional Service

631

500

219

5,000

2,500

2,000

575611

Contract Labor

1,015,490

1,229,940

46,466

1,200,000

1,200,000

(29,940)

575612

Elections Cont Labor

200,087

500,006

668,642

473,960

473,960

(26,046)

576141

Voting Machine Trans

36,163

65,000

32,497

65,000

65,000

0

576171

Vehicle Maintenance

3,037

3,000

367

4,000

4,000

1,000

576182

Fuel

8,512

20,000

4,952

12,000

12,000

(8,000)

578021

Computer Maintenance

291,009

297,992

293,987

316,870

316,870

18,878

578025

Software Maint/Licen

142,373

156,104

156,104

154,949

154,949

(1,155)

578051

Equipment Rentals

25,759

20,100

14,108

28,200

28,200

8,100

588261

Education

3,476

3,500

3,500

3,500

3,500

0



Totals - Salaries


2,450,303


2,758,460


2,389,772


2,811,916


2,854,124


95,664

Totals - Operating

2,436,811

2,981,285

1,634,622

3,283,545

3,254,325

273,040

Totals - Capital

0

0

0

0

0

0

Grand Total

4,887,114

5,739,745

4,024,394

6,095,461

6,108,449

368,704

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1810110000 IT Administration - Chris Nchopa-Ayafor



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

16.00

1,235,686

1,763,232

1,242,822

1,470,856

16.00

1,470,856

(292,376)

Merit/Structure, etc

0

0

0

0

65,546

65,546

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

1.00

25,786

25,786

511011

Total Salary

1,235,686

1,763,232

1,242,822

1,470,856

1,562,188

(201,044)

511021

Temp/Part Time Sal

22,152

20,000

17,256

40,000

20,000

0

512011

Overtime Salaries

1,348

0

117

0

0

0

513011

FICA

87,972

125,274

85,366

107,722

111,107

(14,167)

513021

Retirement

178,797

309,307

208,329

257,715

273,698

(35,609)

513031

Employee Group Ins

154,396

209,088

156,816

185,856

184,620

(24,468)

514011

Mileage Allowance

120

200

36

500

500

300

514041

Mobile Phone Allow

1,425

1,800

725

1,800

1,800

0

521011

Supplies

11,960

14,000

10,411

14,000

14,000

0

521115

Postage

773

1,100

828

1,100

1,100

0

522069

Subscriptions

129,366

231,192

223,344

213,230

213,230

(17,962)

524001

Dues

1,309

1,500

750

1,000

1,000

(500)

525072

Telephone-Long Dist

1,182

1,200

732

1,200

1,200

0

525077

Wireless Data Access

0

456

0

2,279

2,279

1,823

525082

Pager / Blackberry

0

912

6,555

22,339

22,339

21,427

526021

Equipment Maint

3,680

7,500

5,746

7,500

7,500

0

540000

Capital Outlay

0

0

0

140,300

0

0

569011

Professional Service

16,625

70,000

12,630

142,500

75,000

5,000

576285

Meeting Expenses

0

0

0

0

500

500

588261

Education

10,221

15,000

6,719

22,500

22,500

7,500

588281

Tuition C/room Train

186,391

208,000

160,610

257,660

257,660

49,660

588291

Travel

3,791

2,500

1,624

2,500

2,500

0


Totals - Salaries

1,681,895

2,428,901

1,711,467

2,064,449

2,153,913

(274,988)

Totals - Operating

365,299

553,360

429,949

687,808

620,808

67,448

Totals - Capital

0

0

0

140,300

0

0

Grand Total

2,047,194

2,982,261

2,141,415

2,892,557

2,774,721

(207,540)


Comments

New Position(s): 1-Telephone Operator, Gr. 13, effective 11/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1810201000 IT Network Ops/Comm - Chris Nchopa-Ayafor



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

44.00

3,527,984

3,876,833

3,475,797

3,879,740

43.00

3,805,805

(71,028)

Merit/Structure, etc

0

0

0

0

135,383

135,383

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

3,527,984

3,876,833

3,475,797

3,879,740

3,941,188

64,355

512011

Overtime Salaries

14,831

12,500

12,704

12,500

12,500

0

512101

Premium Pay

6,091

8,112

5,177

8,500

8,500

388

513011

FICA

254,507

293,850

252,176

294,065

296,954

3,104

513021

Retirement

511,583

683,246

587,597

682,882

693,635

10,389

513031

Employee Group Ins

497,552

511,104

478,676

511,104

466,980

(44,124)

514011

Mileage Allowance

2,016

1,000

1,807

1,500

1,500

500

514041

Mobile Phone Allow

960

1,440

880

1,440

1,440

0

521021

Computer Supplies

139,071

140,000

95,219

100,000

100,000

(40,000)

522065

Educational Material

3,376

0

0

0

0

0

522069

Subscriptions

7,125

500

0

500

500

0

524001

Dues

0

500

0

500

500

0

525077

Wireless Data Access

1,723

1,908

1,710

0

0

(1,908)

525082

Pager / Blackberry

13,969

4,120

2,778

0

0

(4,120)

526021

Equipment Maint

39,809

50,000

41,171

40,000

40,000

(10,000)

531012

Space Lease Rental

43,000

50,000

45,000

50,000

50,000

0

531071

Telephone-Basic

456,309

483,200

597,271

483,200

450,200

(33,000)

531074

Data Transmiss Line

442,713

527,588

408,993

516,976

469,976

(57,612)

531075

Telephone-Texan

7,675

2,500

1,501

2,500

2,500

0

540000

Capital Outlay

0

0

0

5,803,276

0

0

562031

Appl Serv Prov (ASP)

204,000

342,000

342,000

438,000

1,188,000

846,000

569011

Professional Service

450,314

1,092,500

808,422

1,975,000

950,000

(142,500)

576171

Vehicle Maintenance

1,820

0

99

0

0

0

576182

Fuel

1,870

0

0

0

0

0

578021

Computer Maintenance

1,002,215

1,045,070

494,700

887,013

887,013

(158,057)

578025

Software Maint/Licen

3,605,075

1,524,109

1,325,024

1,274,610

1,274,610

(249,499)

588261

Education

19,384

41,500

36,130

31,500

31,500

(10,000)

588281

Tuition C/room Train

18,428

0

0

0

0

0

588291

Travel

3

0

0

0

0

0


Totals - Salaries

4,815,524

5,388,085

4,814,813

5,391,731

5,422,697

34,612

Totals - Operating

6,457,878

5,305,495

4,200,016

5,799,799

5,444,799

139,304

Totals - Capital

0

0

0

5,803,276

0

0

Grand Total

11,273,402

10,693,580

9,014,829

16,994,806

10,867,496

173,916

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1810220000 IT Project Mgmt Ofc - Chris Nchopa-Ayafor



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

22.00

1,474,544

1,850,909

1,633,541

2,094,001

23.00

2,156,350

305,441

Merit/Structure, etc

0

0

0

0

102,845

102,845

Reclassified

1.00

0

0

0

3,633

1.00

3,633

3,633

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

1,474,544

1,850,909

1,633,541

2,097,634

2,262,828

411,919

513011

FICA

107,491

140,454

119,065

157,481

169,128

28,674

513021

Retirement

212,837

324,440

275,835

367,170

396,079

71,639

513031

Employee Group Ins

184,404

232,320

207,636

255,552

249,780

17,460

514011

Mileage Allowance

456

500

1,028

1,000

1,000

500

514041

Mobile Phone Allow

0

480

0

480

480

0

522065

Educational Material

0

500

0

500

500

0

524001

Dues

0

2,400

462

2,400

2,400

0

525082

Pager / Blackberry

0

912

0

0

0

(912)

540000

Capital Outlay

0

0

0

8,015,057

0

0

569011

Professional Service

0

75,000

0

75,000

75,000

0

578025

Software Maint/Licen

0

70,000

53,292

50,000

50,000

(20,000)

588261

Education

0

5,000

2,841

7,500

7,500

2,500


Totals - Salaries

1,979,732

2,549,103

2,237,105

2,879,317

3,079,295

530,192

Totals - Operating

0

153,812

56,595

135,400

135,400

(18,412)

Totals - Capital

0

0

0

8,015,057

0

0

Grand Total

1,979,732

2,702,915

2,293,700

11,029,774

3,214,695

511,780

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1810260000 IT Records Mgmt - Chris Nchopa-Ayafor



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

8.00

358,290

368,307

320,708

359,700

8.00

359,700

(8,607)

Merit/Structure, etc

0

0

0

0

12,777

12,777

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

358,290

368,307

320,708

359,700

372,477

4,170

511021

Temp/Part Time Sal

0

15,000

0

0

0

(15,000)

512011

Overtime Salaries

0

500

0

500

500

0

513011

FICA

25,298

29,362

22,570

27,556

28,533

(829)

513021

Retirement

51,566

64,631

53,890

63,035

65,271

640

513031

Employee Group Ins

106,480

104,544

92,444

92,928

86,880

(17,664)

514011

Mileage Allowance

24

200

0

200

200

0

521011

Supplies

1,964

0

169

0

0

0

522041

Clothing

223

500

420

500

500

0

524001

Dues

0

1,360

0

680

680

(680)

526021

Equipment Maint

4,150

3,000

2,781

3,000

3,000

0

540000

Capital Outlay

0

0

0

51,000

0

0

569011

Professional Service

49,185

0

0

0

0

0

576171

Vehicle Maintenance

233

2,000

41

2,000

2,000

0

576182

Fuel

3,949

4,200

2,010

4,200

4,200

0

578021

Computer Maintenance

0

5,095

5,040

5,250

5,250

155

578025

Software Maint/Licen

277,890

123,565

109,565

123,565

123,565

0

588261

Education

218

4,000

0

2,500

2,500

(1,500)


Totals - Salaries

541,658

582,544

489,612

543,919

553,861

(28,683)

Totals - Operating

337,813

143,720

120,027

141,695

141,695

(2,025)

Totals - Capital

0

0

0

51,000

0

0

Grand Total

879,470

726,264

609,638

736,614

695,556

(30,708)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1810300000 IT Security - Chris Nchopa-Ayafor



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

201,680

410,242

356,980

411,607

4.00

411,607

1,365

Merit/Structure, etc

0

0

0

0

17,923

17,923

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

201,680

410,242

356,980

411,607

429,530

19,288

513011

FICA

14,919

31,175

26,666

31,122

32,050

875

513021

Retirement

29,214

71,976

60,232

72,115

75,252

3,276

513031

Employee Group Ins

23,716

46,464

40,656

46,464

43,440

(3,024)

514011

Mileage Allowance

0

0

27

500

150

150

514041

Mobile Phone Allow

0

480

0

480

480

0

522065

Educational Material

181

1,500

128

1,000

1,000

(500)

522069

Subscriptions

0

200

0

400

400

200

524001

Dues

0

500

350

1,000

1,000

500

525082

Pager / Blackberry

1,977

1,824

481

0

0

(1,824)

540000

Capital Outlay

0

0

0

115,000

0

0

569011

Professional Service

46,213

113,500

84,569

148,500

113,500

0

578021

Computer Maintenance

25,152

50,000

0

0

0

(50,000)

578025

Software Maint/Licen

394,024

220,004

128,940

236,300

236,300

16,296

588261

Education

10,778

12,000

6,773

18,000

18,000

6,000


Totals - Salaries

269,528

560,337

484,560

562,288

580,902

20,565

Totals - Operating

478,325

399,528

221,241

405,200

370,200

(29,328)

Totals - Capital

0

0

0

115,000

0

0

Grand Total

747,853

959,865

705,801

1,082,488

951,102

(8,763)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1810320000 IT Cust Resc Center - Chris Nchopa-Ayafor




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

36.00

2,407,333

2,640,865

2,198,975

2,696,771

38.00

2,861,294

220,429

Merit/Structure, etc

0

0

0

0

92,435

92,435

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

2,407,333

2,640,865

2,198,975

2,696,771

2,953,729

312,864

512011

Overtime Salaries

35,129

10,000

2,791

10,000

10,000

0

512031

Workers' Comp Supple

614

0

0

0

0

0

513011

FICA

176,506

202,582

158,097

206,729

226,155

23,573

513021

Retirement

351,862

464,625

369,983

473,769

518,737

54,112

513031

Employee Group Ins

386,716

406,560

360,580

418,176

412,680

6,120

514011

Mileage Allowance

7,272

7,000

5,917

7,500

7,500

500

514041

Mobile Phone Allow

120

480

0

480

480

0

515071

Tuition Reimburse

0

0

202

0

0

0

521021

Computer Supplies

0

0

0

30,000

30,000

30,000

522065

Educational Material

0

1,500

948

1,000

1,000

(500)

522069

Subscriptions

2,685

0

0

0

0

0

524001

Dues

1,600

550

0

550

550

0

525082

Pager / Blackberry

0

13,676

0

0

0

(13,676)

540000

Capital Outlay

0

0

0

2,738,000

0

0

569011

Professional Service

13,620

0

0

0

0

0

576171

Vehicle Maintenance

0

1,000

494

1,500

1,500

500

576182

Fuel

0

1,500

865

2,000

2,000

500

578021

Computer Maintenance

0

2,000

0

2,000

2,000

0

578025

Software Maint/Licen

471,110

2,851,546

2,702,118

3,334,839

3,309,897

458,351

588261

Education

8,133

12,500

4,739

12,500

12,500

0

588281

Tuition C/room Train

0

50,000

12,000

50,000

50,000

0


Totals - Salaries

3,365,552

3,732,112

3,096,545

3,813,425

4,129,281

397,169

Totals - Operating

497,148

2,934,272

2,721,164

3,434,389

3,409,447

475,175

Totals - Capital

0

0

0

2,738,000

0

0

Grand Total

3,862,700

6,666,384

5,817,709

9,985,814

7,538,728

872,344

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1810410000 IT App Dev Support - Chris Nchopa-Ayafor



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

56.00

4,459,411

5,113,216

4,267,086

5,060,553

53.00

4,824,084

(289,132)

Merit/Structure, etc

0

0

0

0

152,469

152,469

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

4,459,411

5,113,216

4,267,086

5,060,553

4,976,553

(136,663)

512011

Overtime Salaries

1,625

0

(36)

0

0

0

513011

FICA

324,732

389,084

311,988

384,210

377,033

(12,051)

513021

Retirement

643,144

896,215

716,695

885,765

871,065

(25,150)

513031

Employee Group Ins

596,772

662,112

572,814

650,496

575,580

(86,532)

514011

Mileage Allowance

347

500

117

500

500

0

514041

Mobile Phone Allow

480

960

440

960

960

0

522065

Educational Material

177

300

113

300

300

0

524001

Dues

751

2,705

449

2,705

2,705

0

524006

Conf of Urban Cnties

74,176

55,801

55,801

0

0

(55,801)

525082

Pager / Blackberry

2,986

2,302

320

0

0

(2,302)

540000

Capital Outlay

0

0

0

4,550,000

0

0

562031

Appl Serv Prov (ASP)

244,518

108,000

0

0

0

(108,000)

569011

Professional Service

81,320

600,800

526,475

1,250,000

1,050,000

449,200

578025

Software Maint/Licen

2,264,297

3,026,960

2,772,623

3,652,077

3,652,077

625,117

588261

Education

18,849

30,000

14,846

25,000

25,000

(5,000)


Totals - Salaries

6,026,511

7,062,087

5,869,105

6,982,484

6,801,691

(260,396)

Totals - Operating

2,687,074

3,826,868

3,370,628

4,930,082

4,730,082

903,214

Totals - Capital

0

0

0

4,550,000

0

0

Grand Total

8,713,585

10,888,955

9,239,733

16,462,566

11,531,773

642,818

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1810500000 IT Dis Mgt/Bus Cont - Chris Nchopa-Ayafor



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

0.00

0

0

0

0

0.00

0

0

Merit/Structure, etc

0.00

0

0

0

0

0.00

0

0

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

0

0

0

0

0

0

531012

Space Lease Rental

0

0

0

120,000

120,000

120,000

531074

Data Transmiss Line

0

0

0

191,946

191,946

191,946

540000

Capital Outlay

0

0

0

1,642,600

0

0

569011

Professional Service

0

0

0

75,000

75,000

75,000

578025

Software Maint/Licen

0

0

0

122,500

122,500

122,500


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

0

0

0

509,446

509,446

509,446

Totals - Capital

0

0

0

1,642,600

0

0

Grand Total

0

0

0

2,152,046

509,446

509,446

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1820100000 Human Resources - Tina Glenn




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

28.00

1,738,432

1,836,209

1,652,096

1,866,200

28.00

1,866,200

29,991

Merit/Structure, etc

0

0

0

0

60,880

60,880

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

1.00

0

0

0

38,074

1.00

38,074

38,074

511011

Total Salary

1,738,432

1,836,209

1,652,096

1,904,274

1,965,154

128,945

511021

Temp/Part Time Sal

13,494

16,770

14,465

19,200

17,200

430

511025

Salaries - Project

27,036

48,932

29,758

0

3,572

(45,360)

512011

Overtime Salaries

4,528

4,250

1,027

4,000

4,000

(250)

512041

Termination Pay

0

0

43

0

0

0

513011

FICA

125,590

142,425

120,168

143,584

147,805

5,380

513021

Retirement

251,140

322,657

277,966

334,139

344,792

22,135

513031

Employee Group Ins

320,892

322,344

310,728

336,864

314,940

(7,404)

514011

Mileage Allowance

1,231

1,500

1,016

1,500

1,500

0

521011

Supplies

13,823

17,000

16,023

20,000

18,000

1,000

521115

Postage

4,925

7,500

3,821

7,500

7,500

0

522065

Educational Material

8,250

32,250

14,799

62,750

32,750

500

522069

Subscriptions

1,296

1,500

1,091

1,475

1,475

(25)

524001

Dues

1,960

6,553

5,699

6,833

6,833

280

524161

Advertis/Leg Notice

8,657

6,000

2,729

10,000

10,000

4,000

525072

Telephone-Long Dist

116

100

95

100

100

0

526021

Equipment Maint

1,671

2,000

1,319

2,660

2,660

660

529151

Bonds

142

0

0

0

0

0

540000

Capital Outlay

0

0

0

2,276

0

0

569011

Professional Service

128,304

158,600

121,453

140,920

140,920

(17,680)

572552

Volunteer Program

8,497

11,000

10,893

11,100

11,100

100

575645

Background Check

8,171

16,000

12,000

15,000

15,000

(1,000)

575651

Test/Civil Serv Exp

2,781

5,500

5,059

10,587

8,587

3,087

588261

Education

16,452

20,000

12,376

32,962

22,000

2,000


Totals - Salaries

2,482,343

2,695,087

2,407,266

2,743,561

2,798,963

103,876

Totals - Operating

205,045

284,003

207,357

321,887

276,925

(7,078)

Totals - Capital

0

0

0

2,276

0

0

Grand Total

2,687,388

2,979,090

2,614,623

3,067,724

3,075,888

96,798


Comments

New Position(s):

1-Administrative Assistant, Gr. 17, effective 11/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1830100000 Purchasing - Jack Beacham



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

22.00

1,342,508

1,401,636

1,275,085

1,451,003

22.00

1,451,003

49,367

Merit/Structure, etc

0

0

0

0

43,200

43,200

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

1.00

0

0

0

48,960

1.00

48,960

48,960

511011

Total Salary

1,342,508

1,401,636

1,275,085

1,499,963

1,543,163

141,527

512011

Overtime Salaries

1,307

2,800

1,560

2,800

2,800

0

513011

FICA

96,515

106,751

91,787

113,711

116,514

9,763

513021

Retirement

195,014

247,778

215,966

264,890

272,449

24,671

513031

Employee Group Ins

243,936

243,936

232,320

267,168

249,780

5,844

514011

Mileage Allowance

0

175

0

175

175

0

514021

Car Allowance

9,012

9,012

8,637

9,012

9,012

0

514041

Mobile Phone Allow

480

480

440

480

480

0

521011

Supplies

8,867

9,350

8,310

9,350

9,350

0

521115

Postage

351

900

222

900

900

0

522041

Clothing

0

70

0

70

70

0

522069

Subscriptions

359

442

341

442

442

0

524001

Dues

1,600

2,705

2,400

2,705

2,705

0

524161

Advertis/Leg Notice

3,028

3,000

3,065

3,000

3,000

0

525072

Telephone-Long Dist

172

250

111

250

250

0

525073

Telephone - Mobile

184

230

109

230

230

0

526021

Equipment Maint

3,049

4,711

2,855

4,711

4,711

0

529151

Bonds

164

171

0

171

171

0

540000

Capital Outlay

0

0

0

2,000

0

0

576171

Vehicle Maintenance

247

2,500

250

2,500

2,500

0

576182

Fuel

2,631

3,000

1,048

3,000

3,000

0

576285

Meeting Expenses

5,050

5,500

2,740

5,500

5,500

0

579036

Auction Expense

266

500

319

500

500

0

588261

Education

8,062

16,025

4,164

16,025

16,025

0


Totals - Salaries

1,888,772

2,012,568

1,825,795

2,158,199

2,194,373

181,805

Totals - Operating

34,029

49,354

25,934

49,354

49,354

0

Totals - Capital

0

0

0

2,000

0

0

Grand Total

1,922,801

2,061,922

1,851,729

2,209,553

2,243,727

181,805


Comments

New Position(s):

1-Senior Buyer, Gr. 71, effective 11/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1860100000 Facilities Admin - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

13.00

730,039

795,709

728,641

810,274

13.00

810,274

14,565

Merit/Structure, etc

0

0

0

0

24,123

24,123

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

730,039

795,709

728,641

810,274

834,397

38,688

511021

Temp/Part Time Sal

51,882

45,000

44,347

45,000

45,000

0

512011

Overtime Salaries

11,714

10,000

13,815

10,000

10,000

0

513011

FICA

55,967

63,425

55,318

64,231

65,758

2,333

513021

Retirement

107,028

141,361

124,737

143,716

147,854

6,493

513031

Employee Group Ins

139,876

151,008

144,716

151,008

141,180

(9,828)

513032

Retiree Group Ins

0

0

410

0

0

0

514011

Mileage Allowance

3,043

1,900

3,651

2,500

2,500

600

514041

Mobile Phone Allow

480

960

440

960

480

(480)

521011

Supplies

15,235

12,000

11,279

12,000

12,000

0

521052

ID Dept Supplies

6,062

15,000

15,256

15,000

15,000

0

521115

Postage

231

400

195

400

400

0

522041

Clothing

788

800

786

1,000

1,000

200

522066

Support Services Sup

12,207

12,539

10,427

14,250

14,250

1,711

522069

Subscriptions

264

245

29

245

245

0

524001

Dues

1,704

1,704

1,704

1,704

1,704

0

525072

Telephone-Long Dist

213

100

245

100

100

0

525073

Telephone - Mobile

9,230

13,410

6,568

13,410

13,410

0

525082

Pager / Blackberry

607

1,270

1,066

1,150

1,150

(120)

526021

Equipment Maint

155,431

215,000

165,898

307,493

307,493

92,493

532081

Energy Mgmt Maint

66,225

70,000

56,050

70,000

70,000

0

540000

Capital Outlay

0

0

0

3,000

0

0

569011

Professional Service

30,164

40,000

39,070

40,000

40,000

0

575611

Contract Labor

36,144

36,340

30,000

51,800

51,800

15,460

575645

Background Check

2,673

12,000

6,075

12,000

12,000

0

576171

Vehicle Maintenance

24,238

15,000

30,959

19,000

19,000

4,000

576182

Fuel

36,680

37,000

20,857

37,000

37,000

0

578018

Radio Serv-Contract

2,175

2,193

1,813

2,193

2,193

0

578051

Equipment Rentals

0

0

1

0

0

0

588261

Education

36,805

47,200

40,974

47,200

47,200

0

588291

Travel

25

0

24

0

0

0


Totals - Salaries

1,100,028

1,209,363

1,116,075

1,227,689

1,247,169

37,806

Totals - Operating

437,104

532,201

439,276

645,945

645,945

113,744

Totals - Capital

0

0

0

3,000

0

0

Grand Total

1,537,132

1,741,564

1,555,351

1,876,634

1,893,114

151,550

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1860110000 Facilities Mail Room - David Phillips



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

5.00

149,272

161,278

147,699

164,662

5.00

164,662

3,384

Merit/Structure, etc

0

0

0

0

4,903

4,903

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

149,272

161,278

147,699

164,662

169,565

8,287

512011

Overtime Salaries

1,110

1,500

499

1,500

1,500

0

513011

FICA

10,570

12,453

10,375

12,712

13,087

634

513021

Retirement

21,698

28,525

24,911

29,079

29,937

1,412

513031

Employee Group Ins

55,176

58,080

55,660

58,080

54,300

(3,780)

514011

Mileage Allowance

11

0

0

0

0

0

521011

Supplies

5,146

5,000

4,642

6,000

6,000

1,000

521091

Inventory Variance

1,157

0

0

0

0

0

521115

Postage

1,240

1,700

1,240

1,700

1,500

(200)

522041

Clothing

804

800

758

1,000

1,000

200

526021

Equipment Maint

3,004

8,000

3,257

8,755

8,755

755

575611

Contract Labor

2,842

4,205

4,205

2,845

2,845

(1,360)

578051

Equipment Rentals

1,260

2,100

2,100

2,160

2,160

60


Totals - Salaries

237,837

261,836

239,144

266,033

268,389

6,553

Totals - Operating

15,454

21,805

16,202

22,460

22,260

455

Totals - Capital

0

0

0

0

0

0

Grand Total

253,290

283,641

255,346

288,493

290,649

7,008

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1860200000 Construction Servs - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

10.00

565,227

589,648

540,125

601,143

10.00

601,143

11,495

Merit/Structure, etc

0

0

0

0

17,897

17,897

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

565,227

589,648

540,125

601,143

619,040

29,392

512011

Overtime Salaries

6,273

10,260

7,845

10,260

10,260

0

513011

FICA

40,237

45,944

38,961

46,793

47,941

1,997

513021

Retirement

82,444

105,245

92,199

107,111

110,243

4,998

513031

Employee Group Ins

116,160

116,160

111,320

116,160

108,600

(7,560)

514011

Mileage Allowance

747

1,200

769

1,200

1,200

0

514041

Mobile Phone Allow

660

660

605

660

660

0

522041

Clothing

960

1,200

1,086

2,400

1,800

600

523011

Parts and Supplies

10,688

8,500

7,709

8,500

8,500

0

523061

Small Tools

0

0

410

0

0

0

525073

Telephone - Mobile

0

0

(15)

0

0

0

531021

Electricity

9,460

10,444

7,758

10,186

10,186

(258)

531031

Gas

1,824

1,513

1,462

1,745

1,745

232

531041

Water

1,406

1,724

1,643

1,444

1,444

(280)

531051

Disposal Service

1,240

1,750

741

1,750

1,750

0

532011

Building Maintenance

8,666

5,000

7,955

6,500

6,500

1,500

532025

A/C Maint Contract

4,179

3,800

4,134

4,500

4,500

700

532091

Burglar Systems

203

250

203

250

250

0


Totals - Salaries

811,748

869,117

791,826

883,327

897,944

28,827

Totals - Operating

38,626

34,181

33,087

37,275

36,675

2,494

Totals - Capital

0

0

0

0

0

0

Grand Total

850,374

903,298

824,913

920,602

934,619

31,321

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1860300000 Graphics - David Phillips



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

10.00

405,744

439,778

383,578

444,127

10.00

444,127

4,349

Merit/Structure, etc

0

0

0

0

13,016

13,016

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

405,744

439,778

383,578

444,127

457,143

17,365

511021

Temp/Part Time Sal

17,472

20,000

16,923

33,300

33,300

13,300

512011

Overtime Salaries

6,223

7,000

4,895

7,000

7,000

0

513011

FICA

31,445

35,709

29,589

37,059

38,055

2,346

513021

Retirement

59,278

78,294

65,387

78,947

81,225

2,931

513031

Employee Group Ins

105,512

116,160

105,996

116,160

108,600

(7,560)

521011

Supplies

2,927

3,086

2,940

3,000

2,494

(592)

521043

Photo Processing

1,427

718

275

1,800

1,800

1,082

522041

Clothing

1,110

1,050

750

1,050

1,050

0

525072

Telephone-Long Dist

5

25

2

25

25

0

526021

Equipment Maint

142,802

129,758

116,862

127,071

127,071

(2,687)

531051

Disposal Service

337

800

420

800

800

0

575611

Contract Labor

6,554

13,300

9,535

0

0

(13,300)

576171

Vehicle Maintenance

354

800

426

800

800

0

576182

Fuel

1,478

1,600

763

1,600

1,600

0

578025

Software Maint/Licen

0

2,707

2,699

2,900

3,406

699

588291

Travel

0

0

24

0

0

0


Totals - Salaries

625,674

696,941

606,368

716,593

725,323

28,382

Totals - Operating

156,993

153,844

134,697

139,046

139,046

(14,798)

Totals - Capital

0

0

0

0

0

0

Grand Total

782,667

850,785

741,065

855,639

864,369

13,584

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

1860400000 Recycle Center - David Phillips



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

147,237

153,331

139,722

154,580

3.00

154,580

1,249

Merit/Structure, etc

0

0

0

0

4,602

4,602

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

147,237

153,331

139,722

154,580

159,182

5,851

512011

Overtime Salaries

2,080

5,000

2,999

5,000

5,000

0

513011

FICA

10,466

12,113

9,843

12,208

12,560

447

513021

Retirement

21,517

27,747

23,966

27,927

28,732

985

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

76

100

53

500

300

200

522041

Clothing

449

480

438

700

700

220

523011

Parts and Supplies

3,954

5,000

4,871

3,000

3,000

(2,000)

524001

Dues

245

275

245

275

275

0

525072

Telephone-Long Dist

0

50

0

50

50

0

526021

Equipment Maint

7,506

11,700

9,698

13,000

13,000

1,300

575611

Contract Labor

0

0

0

19,240

19,240

19,240

576171

Vehicle Maintenance

9,589

8,000

9,493

8,000

10,000

2,000

576182

Fuel

7,901

8,000

5,799

8,000

8,000

0


Totals - Salaries

216,147

233,039

209,926

234,563

238,054

5,015

Totals - Operating

29,720

33,605

30,596

52,765

54,565

20,960

Totals - Capital

0

0

0

0

0

0

Grand Total

245,868

266,644

240,522

287,328

292,619

25,975

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2110010000 Sheriff Admin - Dee Anderson




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

13.00

869,153

925,263

795,181

936,254

13.00

941,215

15,952

Merit/Structure, etc

0

0

0

0

30,748

30,748

Reclassified

1.00

0

0

0

2,842

1.00

2,842

2,842

New Positions

1.00

0

0

0

112,665

1.00

104,327

104,327

511011

Total Salary

869,153

925,263

795,181

1,051,761

1,079,132

153,869

512011

Overtime Salaries

1,381

100

0

100

100

0

512103

Certification Pay

0

600

550

1,200

1,200

600

513011

FICA

61,122

68,482

55,969

77,344

78,272

9,790

513021

Retirement

126,676

163,874

135,000

185,958

190,747

26,873

513031

Employee Group Ins

146,168

151,008

133,584

162,624

152,040

1,032

514011

Mileage Allowance

0

1,000

114

1,000

1,000

0

514021

Car Allowance

8,304

8,304

7,958

8,304

8,304

0

514031

Uniform Allowance

224

384

0

768

768

384

514041

Mobile Phone Allow

480

480

440

480

480

0

521011

Supplies

20,068

18,000

13,001

18,000

18,000

0

521021

Computer Supplies

0

0

336

0

0

0

521115

Postage

20,524

23,000

20,830

28,000

25,000

2,000

522041

Clothing

99,172

93,000

32,574

95,000

95,000

2,000

522069

Subscriptions

2,315

3,000

2,652

3,000

3,000

0

522085

Safety/Tact Supplies

534

0

0

0

0

0

524001

Dues

3,302

3,400

2,116

3,400

3,400

0

525072

Telephone-Long Dist

30

200

669

200

500

300

525073

Telephone - Mobile

0

0

(10)

0

0

0

526021

Equipment Maint

2,974

2,500

2,162

2,500

2,500

0

529151

Bonds

3,207

4,200

2,182

4,200

4,200

0

540000

Capital Outlay

0

0

0

3,600

0

0

576171

Vehicle Maintenance

746

2,000

129

4,000

2,000

0

576182

Fuel

4,312

6,500

3,751

6,500

6,500

0

579076

Service Awards

3,662

3,500

1,677

3,500

3,500

0

588261

Education

8,166

4,500

2,691

5,500

5,500

1,000

588291

Travel

894

3,500

1,245

4,500

4,500

1,000


Totals - Salaries

1,213,508

1,319,495

1,128,797

1,489,539

1,512,043

192,548

Totals - Operating

169,906

167,300

86,004

178,300

173,600

6,300

Totals - Capital

0

0

0

3,600

0

0

Grand Total

1,383,414

1,486,795

1,214,801

1,671,439

1,685,643

198,848


Comments

New Position(s):

1-Chief of Staff, Gr. 77, effective 10/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2110110000 SO-Employee Resource - Dee Anderson



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

17.00

874,645

977,576

885,534

1,011,914

17.00

1,011,914

34,338

Merit/Structure, etc

0

0

0

0

33,480

33,480

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

874,645

977,576

885,534

1,011,914

1,045,394

67,818

512011

Overtime Salaries

2,597

1,000

1,560

1,000

1,000

0

512013

Holiday Pay

231

1,000

12

1,000

1,000

0

512031

Workers' Comp Supple

876

0

0

0

0

0

512101

Premium Pay

61

156

60

156

156

0

512103

Certification Pay

0

6,000

5,650

7,200

7,200

1,200

513011

FICA

62,103

75,732

63,827

78,451

81,012

5,280

513021

Retirement

127,498

173,482

150,570

179,462

185,321

11,839

513031

Employee Group Ins

182,468

197,472

184,404

197,472

184,620

(12,852)

514031

Uniform Allowance

3,840

4,224

4,016

4,224

4,224

0

521011

Supplies

15,808

16,000

11,701

16,500

16,500

500

521115

Postage

0

0

33

0

0

0

522035

Range Supplies

49,806

50,000

46,195

57,500

57,500

7,500

522069

Subscriptions

8,572

9,153

9,062

8,328

8,328

(825)

522085

Safety/Tact Supplies

12,996

14,600

11,145

15,000

15,000

400

524001

Dues

113

525

0

1,525

1,525

1,000

525072

Telephone-Long Dist

83

200

0

200

0

(200)

526021

Equipment Maint

2,689

4,000

1,494

4,000

3,000

(1,000)

529151

Bonds

213

0

0

0

0

0

531011

Rent

234,084

246,521

205,635

255,248

256,048

9,527

540000

Capital Outlay

0

0

0

11,280

0

0

569011

Professional Service

23,780

20,000

23,864

20,000

20,000

0

576171

Vehicle Maintenance

2,408

4,000

2,867

4,000

4,000

0

576182

Fuel

7,908

13,000

6,460

13,000

13,000

0

576341

Promotional Expenses

3,396

3,500

3,361

3,500

3,500

0

578025

Software Maint/Licen

14,024

14,540

14,304

16,000

16,000

1,460

585143

Psych Exam/Testimony

37,800

40,000

31,275

40,000

40,000

0

588261

Education

5,430

5,500

5,339

5,500

5,500

0

588291

Travel

0

1,000

10

1,000

1,000

0


Totals - Salaries

1,254,318

1,436,642

1,295,632

1,480,879

1,509,927

73,285

Totals - Operating

419,107

442,539

372,744

461,301

460,901

18,362

Totals - Capital

0

0

0

11,280

0

0

Grand Total

1,673,425

1,879,181

1,668,376

1,953,460

1,970,828

91,647

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2110210000 SO-Warrants - Dee Anderson



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

70.00

3,379,519

3,688,354

3,258,231

3,781,308

70.00

3,781,308

92,954