2016-ApprovedBudget-DetailedBudget

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
Totals - Operating	509,446	509,446	509,446
Totals - Capital	1,642,600	0	0
Grand Total	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