Date: 12/13/05
Essex County "Approved" Expenditure Budget Report for 2006
 
 
Budget
Unit
Budget
Unit
Title
Account

Account
Title
Budget
Orgn
Budget
Account
2005
Budgeted
Expenditure
2005
Actual
Expenditure
Tentative
Base Request
Final
Base Request
Approved
Base Request
1010 BOARD OF SUPERVISORS 59902 TRANSFER TO S I R 1010 59902 $0.00 $0.00 $0.00 $0.00 $0.00
10101 SUPER. PERSONAL SERVICES 5110 REGULAR WAGES 10101 5110 $277,248.00 $229,411.45 $287,333.00 $287,333.00 $287,333.00
    5150 LONGEVITY WAGES   5150 $0.00 $0.00 $0.00 $0.00 $0.00
    5170 PAYROLL-MEAL ALLOWANCES   5170 $0.00 $0.00 $0.00 $0.00 $0.00
    5190 HEALTH INSURANCE B/O   5190 $21,979.00 $0.00 $23,608.00 $23,608.00 $23,608.00
10102 BD OF SUP-EQUIPMENT 5220 OFFICE EQUIPMENT 10102 5220 $0.00 $0.00 $0.00 $0.00 $0.00
    5260 OTHER EQUIPMENT   5260 $0.00 $0.00 $0.00 $0.00 $0.00
    5280 BUILDING REMODELING   5280 $0.00 $0.00 $0.00 $0.00 $0.00
    52DEP DEPRECIATION   52DEP $0.00 $0.00 $0.00 $0.00 $0.00
10104 BD OF SUP-CONTRACTUAL EXP 5400INV INVENTORY 10104 5400INV $0.00 $0.00 $0.00 $900.00 $900.00
    5410 OFFICE SUPPLIES   5410 $750.00 $714.65 $750.00 $750.00 $750.00
    5420 PRINTING   5420 $5,500.00 $802.25 $5,500.00 $5,500.00 $5,500.00
    5423 TELEPHONE   5423 $0.00 $0.00 $0.00 $0.00 $0.00
    5426 BOOKS AND PERIODICALS   5426 $750.00 $503.00 $750.00 $750.00 $750.00
    5437 CONSULTING FEES LEGAL   5437 $0.00 $0.00 $0.00 $0.00 $0.00
    5437NCCC CONSULTING FEES-NCCC   5437NCCC $0.00 $0.00 $0.00 $0.00 $0.00
    5440 MISCELLANEOUS FEES & SERV   5440 $0.00 $0.00 $0.00 $0.00 $0.00
    5441 AUTO SUPPLIES AND REPAIR   5441 $0.00 $0.00 $0.00 $0.00 $0.00
    5442 AUTO-GAS/OIL/DIESEL   5442 $0.00 $0.00 $0.00 $0.00 $0.00
    5443 TRAVEL REIMBURSEMENT   5443 $10,100.00 $10,384.10 $10,100.00 $10,100.00 $10,100.00
    5451 TRAINING SCHOOLS/CONVENT   5451 $5,000.00 $4,230.00 $5,000.00 $5,000.00 $5,000.00
    5475 GENERAL INSURANCE   5475 $6,638.00 $6,195.00 $6,195.00 $6,195.00 $6,195.00
    5487 MISCELLANEOUS EXPENSES   5487 $4,000.00 $3,637.80 $4,000.00 $4,000.00 $4,000.00
    5497 MILEAGE   5497 $22,500.00 $22,907.60 $22,500.00 $22,500.00 $22,500.00
10108 BD OF SUP-BENEFITS 5810 RETIREMENT 10108 5810 $29,666.00 $23,242.32 $30,745.00 $30,745.00 $30,745.00
    5820 SOCIAL SECURITY   5820 $21,209.00 $17,600.30 $23,787.00 $23,787.00 $23,787.00
    5830 WORKERS COMPENSATION   5830 $1,080.00 $1,080.00 $1,080.00 $1,080.00 $1,080.00
    5840 DISABILITY INSURANCE   5840 $0.00 $0.00 $0.00 $0.00 $0.00
    5850 HEALTH INSURANCE   5850 $209,244.00 $154,776.16 $241,632.00 $241,632.00 $241,632.00
    5851 PHARMACY EXPENSE   5851 $87,217.00 $78,544.97 $113,812.00 $113,812.00 $113,812.00
10109 TRANSFER TO OTHER FUNDS 599010 TRANSFER PHARMACY 10109 599010 $0.00 $0.00 $0.00 $0.00 $0.00
1040 CLERK OF THE BOARD 59902 TRANSFER TO S I R 1040 59902 $0.00 $0.00 $0.00 $0.00 $0.00
10401 CLK BD-PERSONAL SERVICES 5110 REGULAR WAGES 10401 5110 $103,591.00 $73,182.93 $107,197.00 $107,197.00 $107,197.00
 
 
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