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<br />Grant Funds -Violent Crimes Against Women
<br />Expenditure Detail
<br />2007-2008 Budget
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />25-0101-31-03 Salaries & Wages 40,634.10 41,321.00 -1,905.00 39,416.00
<br />25-0102-31-03 Social Security 2,927.38 3,307.00 -288.00 3,019.00
<br />25-0103-31-03 TMRS & Pension 5,358.94 5,946.00 -433.00 5,513.00
<br />25-0104-31-03 Ins-Employee Hospitalization 4,827.57 4,933.00 -7.00 4,926.00
<br />25-0105-31-03 Ins-Workers Compensation 1,235.61 2,334.00 -237.00 2,097.00
<br />25-0106-31-03 Unemployment Comp Benefits 0.00 90.00 0.00 90.00
<br />25-0108-31-03 Longevity & Stability Pay 521.70 618.00 -614.00 4.00
<br />Subtotal Personnel Cost $55,505.30 $58,549.00 ($3,484.00) $55,065.00
<br />25-0201-31-03 Supplies 446.05 0.00 0.00 0.00
<br />25-0202-31-03 Postage 37.14 0.00 0.00 0.00
<br />25-0218-31-03 Uniform Cleaning Allowance 300.00 300.00 0.00 300.00
<br />Subtotal Supplies $783.19 $300.00 $0.00 $300.00
<br />25-0306-31-03 Travel 46.18 0.00 0.00 0.00
<br />25-0350-31-03 Contract Services-Family Have 27,636.97 33,539.00 5,649.00 39,188.00
<br />Subtotal Contractual $27,683.15 $33,539.00 $5,649.00 $39,188.00
<br /> Crimes Against Women $83,971.64 $92,388.00 $2,165.00 $94,553.00
<br /> Grant Funds -Auto Theft Prevention
<br /> Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />25-0101-31-04 Salaries & Wages 84,307.29 85,804.00 12,621.00 98,425.00
<br />25-0102-31-04 Social Security 6,372.64 6,585.00 356.00 6,941.00
<br />25-0103-31-04 TMRS & Pension 11,755.12 12,922.00 1,058.00 13,980.00
<br />25-0104-31-04 Ins-Employee Hospitalization 9,575.20 9,879.00 8.00 9,887.00
<br />25-0105-31-04 Ins-Workers Compensation 3,393.60 5,072.00 246.00 5,318.00
<br />25-0106-31-04 Unemployment Comp Benefits 0.00 180.00 0.00 180.00
<br />25-0107-31-04 Overtime 4,533.19 0.00 0.00 0.00
<br />25-0108-31-04 Longevity & Stability Pay 1,435.60 1,648.00 48.00 1,696.00
<br />Subtotal Personnel Cost $121,372.64 $122,090.00 $14,337.00 $136,427.00
<br />25-0201-31-04 Supplies 0.00 29,032.00 0.00 29,032.00
<br />25-0205-31-04 Fuel 3,390.88 0.00 0.00 0.00
<br />25-0218-31-04 Uniform Cleaning Allowance 600.00 600.00 0.00 600.00
<br />Subtotal Supplies $3,990.88 $29,632.00 $0.00 $29,632.00
<br />25-0310-31-04 Miscellaneous 0.00 9,197.00 0.00 9,197.00
<br />Subtotal Contractual $0.00 $9,197.00 $0.00 $9,197.00
<br />Auto Theft Prevention Grant
<br />$125,363.52 $160,919.00
<br />$14,337.00 $175,256.00
<br />Grant Fund 25 - 4 2008 Proposed Budget
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