|
LAVWCD General Fund
<br /> Budget Comparison _-
<br /> Expenditures ,,a. ,, -
<br /> OUTSIDE SERVICES $ 35,000.00 $ 18,500.00 $ 75,000.00 $ 16,500.00 Su.er Ditch,Rule 10
<br /> Lz!al Consultant&S.ecial Svc 100,000.00 96,100.00 105,000.00 3,900.00 S.. r Ditch,Rule 10,C.:..ecase
<br /> En•ineeri s 60,000.00 - 65,000.00 60 000.00 Arkansas DSS,Rule 10
<br /> Professional Services 5,000.00 - 5,000.00 5,000.00 NEPA EIS,Arkansas DSS
<br /> Accountin•/Audit 20,000.00 20,800.00 25,000.00 800.00 Projection for'13 budget
<br /> Total Outside Service $ 220,000.00 $ 135,400.00 $ 275,000.00 $ 84,600.00
<br /> CAPITAL OUTLAY
<br /> Office Equi.ment $ 5,000.00 $ 400.00 $ 5,000.00 $ 4,600.00 Sound tem
<br /> Corn,uter 2,000.00 15,200.00 10,000.00 13,200.00 1 •.'fir-ations&u.grades
<br /> Building/Larks•ur 5,000.00 13,400.00 5,000.00 8,400.00 pur&bldg renovations
<br /> Total Ca•Hal Outlay $ 12,000.00 $ 29,000.00 $ 20,000.00 $ 17,000.00
<br /> COUNTY TREASURER'S FEE
<br /> Bent Coun $ 2,300.00 $ 2,300.00 $ 2,500.00 $ - Per Assessed Valuation
<br /> Crowle Coun 1,400.00 1,600.00 1,800.00 200.00 Per Assessed Valuation
<br /> Otero Coun 2,600.00 2,600.00 4,200.00 - Per Assessed Valuation
<br /> Prowers Coun 3,600.00 3,700.00 4,500.00 100.00 Per Assessed Valuation
<br /> Pueblo County 23,100.00 23,400.00 30,000.00 300.00 Per Assessed Valuation
<br /> Total County Treasurers'Fees $ 33,000.00 $ 33,600.00 $ 43,000.00 $ 600.00
<br /> ADMINISTRATION
<br /> Wa,-s $ 303,500.00 $ 289,000.00 $ 301,500.00 $ 14,500.00 5%raise
<br /> Pa •II Taxes 27,300.00 24,000.00 30,200.00 3,300.00 otal wa.- C 9%
<br /> Health Insurance 35,000.00 33,600.00 40,000.00 1,400.00 Estimate based on current costs
<br /> Em•to ee Health Account 4,500.00 4,500.00 4,500.00 - o change
<br /> Retirement-IRA 9,100.00 8,200.00 9,000.00 900.00 3%of wages
<br /> Subscri, •n 1,500.00 900.00 2,000.00 600.00 ew<• .-, %•es,• riodicals
<br /> 11000.00 8,200.00
<br /> 10 000.00 2,800.00 ' •Section for'13 bud et
<br /> Dues&Membersh'•s '
<br /> Ern.lo -e Education 8,000.00 1,100.00 8,000.00 6,900.00 e ,.loyees e.S2,000
<br /> Em do .- Benefits 3,000.00 2,100.00 2,000.00 900.00 Flowers,Shirts,etc
<br /> Ern.lo ee Bonus 4,000.00 4,000.00 4,000.00
<br /> Worksho•Seminars 12,000.00 6,000.00 16,000.00 6,000.00 CE,CWC,Water Shed
<br /> Bank/Credit Card Scv/Fee Cha •: 500.00 300.00 500.00 200.00 Estimate based on current costs
<br /> Insurance-Commercial Packs.- Polio 26,000.00 18,000.00 22,000.00 8,000.00 • . :te based oncunentcosts
<br /> Work Corn• Insurance 500.00 400.00 600.00 100.00 Projection for'13 bud:
<br /> Donations 2,000.00 - 2,000.00 2,000.00 .ro'ectionfor'13 . •: t
<br /> Office Sup•lies 19,000.00 13,600.00 19,000.00 5,400.00 Estimate based on current costs
<br /> Posta s e-Mailin• 7,500.00 2,200.00 7,500.00 5 300.00 Projection for'13 bud. 1
<br /> Pa -nt in Lieu of Taxes 7,000.00 - 7,000.00 7,000.00 Projection for'13 bud:
<br /> Utilities 9,000.00 7,100.00 6 500.00 1,900.00 •.. -based on current costs
<br /> Rent/Lease Pa ent 8,000.00 7,000.00 9,000.00 1,000.00 Estimatefor new ..ler lease
<br /> Tele•hones&Cell .hone 12,000.00 9,400.00 8,000.00 2,600.00 .rojection for'13 budget
<br />
|