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

Merit/Structure, etc

0

0

0

0

114,526

114,526

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

3,379,519

3,688,354

3,258,231

3,781,308

3,895,834

207,480

511021

Temp/Part Time Sal

77,256

74,880

61,632

74,880

74,880

0

512011

Overtime Salaries

21,408

12,000

6,140

12,000

12,000

0

512013

Holiday Pay

28,454

26,000

26,749

26,000

26,000

0

512031

Workers' Comp Supple

11,873

0

13,024

0

0

0

512101

Premium Pay

25,095

26,000

21,949

26,000

26,000

0

512102

Field Trn OfficerPay

688

1,824

400

1,824

1,824

0

512103

Certification Pay

0

23,400

22,650

27,600

26,400

3,000

513011

FICA

255,744

296,770

246,079

304,202

312,872

16,102

513021

Retirement

508,753

666,699

568,961

682,783

702,614

35,915

513031

Employee Group Ins

774,400

813,120

750,200

813,120

760,200

(52,920)

514031

Uniform Allowance

25,600

26,880

24,784

26,880

26,880

0

521011

Supplies

16,457

15,500

13,148

17,500

17,000

1,500

521115

Postage

0

0

14

0

0

0

522085

Safety/Tact Supplies

12,424

10,000

4,792

45,000

43,745

33,745

524001

Dues

40

0

40

0

0

0

524153

On-line Service

26,910

21,508

21,852

26,500

26,500

4,992

525072

Telephone-Long Dist

319

700

0

700

700

0

525073

Telephone - Mobile

0

0

(5)

0

0

0

526021

Equipment Maint

6,698

5,000

7,563

10,000

10,000

5,000

540000

Capital Outlay

0

0

0

125,299

0

0

569011

Professional Service

192,724

190,000

190,000

190,000

190,000

0

576171

Vehicle Maintenance

35,190

35,000

34,919

35,000

34,000

(1,000)

576182

Fuel

173,707

201,600

145,426

201,600

201,600

0

579075

Out of Cnty Pris Exp

0

1,000

620

1,000

1,000

0

588261

Education

330

3,000

3,546

3,000

3,000

0

588291

Travel

70,796

100,000

44,007

100,000

100,000

0


Totals - Salaries

5,108,791

5,655,927

5,000,798

5,776,597

5,865,504

209,577

Totals - Operating

535,595

583,308

465,920

630,300

627,545

44,237

Totals - Capital

0

0

0

125,299

0

0

Grand Total

5,644,386

6,239,235

5,466,718

6,532,196

6,493,049

253,814

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2110310000 SO-Communications - Dee Anderson



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

44.00

2,126,239

2,330,694

2,114,946

2,389,877

44.00

2,389,877

59,183

Merit/Structure, etc

0

0

0

0

69,031

69,031

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

4.00

0

0

0

163,033

0.00

0

0

511011

Total Salary

2,126,239

2,330,694

2,114,946

2,552,910

2,458,908

128,214

511021

Temp/Part Time Sal

16,410

7,480

8,496

8,817

8,817

1,337

512011

Overtime Salaries

12,369

8,000

2,805

8,000

8,000

0

512013

Holiday Pay

28,300

30,000

27,154

30,000

30,000

0

512101

Premium Pay

17,793

19,500

16,912

19,500

19,500

0

512102

Field Trn OfficerPay

2,097

2,550

637

2,550

2,550

0

512103

Certification Pay

0

4,200

10,050

14,400

13,800

9,600

513011

FICA

160,285

184,682

158,239

202,564

195,238

10,556

513021

Retirement

316,985

421,745

366,652

462,653

445,282

23,537

513031

Employee Group Ins

472,868

511,104

485,452

557,568

477,840

(33,264)

514031

Uniform Allowance

9,840

10,752

10,208

10,752

10,752

0

514041

Mobile Phone Allow

960

960

880

960

960

0

521011

Supplies

18,433

24,000

19,183

24,000

22,000

(2,000)

521021

Computer Supplies

1,313

5,000

1,758

5,000

4,000

(1,000)

521115

Postage

19

0

50

0

0

0

522041

Clothing

0

0

0

600

0

0

524001

Dues

1,185

1,000

960

1,000

1,000

0

524153

On-line Service

0

10,000

0

10,000

0

(10,000)

525072

Telephone-Long Dist

202

400

0

400

400

0

525073

Telephone - Mobile

45,137

40,000

30,703

40,000

40,000

0

525077

Wireless Data Access

33,397

32,000

28,961

32,000

32,000

0

525082

Pager / Blackberry

3,507

4,500

3,920

4,500

4,500

0

526021

Equipment Maint

18,432

29,200

19,469

29,200

29,200

0

529151

Bonds

284

0

426

0

0

0

531051

Disposal Service

3,231

4,000

900

4,000

4,000

0

540000

Capital Outlay

0

0

0

509,000

0

0

569011

Professional Service

0

0

0

348

0

0

576171

Vehicle Maintenance

1,386

4,000

937

4,000

3,000

(1,000)

576182

Fuel

16,322

10,500

3,866

10,500

10,500

0

578015

Radio Serv-Non Contr

20,119

17,000

1,920

17,000

17,000

0

578018

Radio Serv-Contract

281,971

280,000

269,214

309,224

309,224

29,224

578025

Software Maint/Licen

0

2,016

0

0

0

(2,016)

585143

Psych Exam/Testimony

0

0

0

450

0

0

588261

Education

8,489

12,000

11,702

12,000

12,000

0

588291

Travel

363

1,200

378

1,200

1,200

0



Totals - Salaries

3,164,145

3,531,667

3,202,431

3,870,674

3,671,647

139,980

Totals - Operating

453,789

476,816

394,347

505,422

490,024

13,208

Totals - Capital

0

0

0

509,000

0

0

Grand Total

3,617,934

4,008,483

3,596,778

4,885,096

4,161,671

153,188

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2110410000 SO-Investigations - Dee Anderson




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

39.00

2,134,141

2,352,727

2,101,747

2,389,416

39.00

2,389,416

36,689

Merit/Structure, etc

0

0

0

0

77,370

77,370

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

2.00

0

0

0

86,439

0.00

0

0

511011

Total Salary

2,134,141

2,352,727

2,101,747

2,475,855

2,466,786

114,059

512011

Overtime Salaries

49,944

30,000

43,423

40,000

40,000

10,000

512013

Holiday Pay

13,114

16,500

16,769

16,500

16,500

0

512101

Premium Pay

5,098

7,500

4,930

7,500

7,500

0

512102

Field Trn OfficerPay

0

400

224

400

400

0

512103

Certification Pay

0

15,600

16,350

22,200

22,800

7,200

513011

FICA

160,079

185,236

158,104

195,794

194,923

9,687

513021

Retirement

322,236

425,193

370,048

449,400

447,687

22,494

513031

Employee Group Ins

421,080

453,024

424,952

476,256

423,540

(29,484)

514031

Uniform Allowance

4,752

3,072

4,592

3,072

4,224

1,152

515071

Tuition Reimburse

0

0

660

0

0

0

521011

Supplies

12,187

17,500

16,885

17,500

17,500

0

521115

Postage

175

0

42

0

0

0

522041

Clothing

0

0

0

600

0

0

522065

Educational Material

0

0

21

0

0

0

522069

Subscriptions

1,492

2,500

1,801

2,500

2,500

0

522085

Safety/Tact Supplies

3,329

10,033

7,461

29,700

28,500

18,467

524001

Dues

200

1,325

400

1,325

1,325

0

524161

Advertis/Leg Notice

0

1,000

0

1,000

500

(500)

525072

Telephone-Long Dist

135

300

0

300

0

(300)

525073

Telephone - Mobile

0

0

(10)

1,440

0

0

525077

Wireless Data Access

0

500

0

1,604

0

(500)

526021

Equipment Maint

1,805

2,000

1,139

3,000

2,500

500

529151

Bonds

233

0

355

0

0

0

531011

Rent

15,459

16,232

13,527

16,839

16,839

607

531051

Disposal Service

5,645

15,000

1,407

10,000

10,000

(5,000)

540000

Capital Outlay

0

0

0

118,094

0

0

569011

Professional Service

750

8,087

1,300

8,174

5,000

(3,087)

576131

Wrecker Service

1,190

8,000

4,000

10,000

8,000

0

576171

Vehicle Maintenance

11,435

24,000

12,379

26,400

24,000

0

576182

Fuel

85,598

96,546

80,634

106,946

96,546

0

578018

Radio Serv-Contract

0

0

0

528

0

0

579016

Canine Expense

0

0

0

30,000

10,000

10,000

579036

Auction Expense

421

0

814

0

0

0

585143

Psych Exam/Testimony

0

0

0

450

0

0

588261

Education

8,785

17,200

18,045

10,000

10,000

(7,200)



588291

Travel

496

0

4

0

0

0

592011

Grant Matching Funds

65,312

73,298

49,059

65,312

65,312

(7,986)

592021

Operating Sub-Grants

0

65,163

48,778

65,163

65,163

0


Totals - Salaries

3,110,443

3,489,252

3,141,799

3,686,977

3,624,360

135,108

Totals - Operating

214,646

358,684

258,041

408,781

363,685

5,001

Totals - Capital

0

0

0

118,094

0

0

Grand Total

3,325,089

3,847,936

3,399,841

4,213,852

3,988,045

140,109

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2110510000 SO-Patrol - Dee Anderson




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

82.00

4,316,105

4,684,477

4,051,591

4,798,836

82.00

4,798,836

114,359

Merit/Structure, etc

0

0

0

0

152,906

152,906

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

0.00

0

0

0

0

1.00

23,411

23,411

511011

Total Salary

4,316,105

4,684,477

4,051,591

4,798,836

4,975,153

290,676

512011

Overtime Salaries

93,834

43,000

79,354

52,875

52,875

9,875

512013

Holiday Pay

115,149

118,450

105,306

118,450

118,450

0

512031

Workers' Comp Supple

2,010

0

13,189

0

0

0

512101

Premium Pay

53,674

61,450

45,028

63,272

63,272

1,822

512102

Field Trn OfficerPay

4,400

8,141

3,769

8,141

8,141

0

512103

Certification Pay

0

28,800

25,650

44,400

30,000

1,200

513011

FICA

328,335

380,202

308,347

390,818

402,893

22,691

513021

Retirement

665,747

871,698

735,588

895,086

923,421

51,723

513031

Employee Group Ins

897,336

952,512

873,136

952,512

901,380

(51,132)

514031

Uniform Allowance

27,792

29,952

27,072

28,800

28,800

(1,152)

515071

Tuition Reimburse

0

0

1,833

0

0

0

521011

Supplies

17,582

19,300

17,961

19,879

19,879

579

521115

Postage

0

0

18

0

0

0

522085

Safety/Tact Supplies

11,490

21,740

25,552

140,275

100,000

78,260

524001

Dues

105

350

165

350

350

0

525072

Telephone-Long Dist

17

50

0

150

0

(50)

525073

Telephone - Mobile

0

0

(5)

0

0

0

526021

Equipment Maint

3,299

4,000

3,101

4,000

4,000

0

529151

Bonds

426

0

213

0

0

0

531051

Disposal Service

0

0

1,314

0

0

0

540000

Capital Outlay

0

0

0

163,162

0

0

569011

Professional Service

108

0

0

0

0

0

576131

Wrecker Service

2,482

2,500

2,000

3,100

3,100

600

576171

Vehicle Maintenance

88,631

65,000

62,964

65,000

65,000

0

576182

Fuel

303,444

364,118

298,256

364,118

364,118

0

576341

Promotional Expenses

3,676

4,000

3,833

4,000

4,000

0

579015

Estray Livestock

20,094

23,175

20,392

25,000

25,000

1,825

579016

Canine Expense

6,281

10,000

9,750

0

0

(10,000)

588261

Education

9,991

13,000

12,387

10,000

10,000

(3,000)

592021

Operating Sub-Grants

64,765

0

0

0

0

0


Totals - Salaries

6,504,382

7,178,682

6,269,863

7,353,190

7,504,385

325,703

Totals - Operating

532,391

527,233

457,901

635,872

595,447

68,214

Totals - Capital

0

0

0

163,162

0

0

Grand Total

7,036,773

7,705,915

6,727,764

8,152,224

8,099,832

393,917


Comments

New Position(s): 1-Deputy Sheriff, Gr. 53, effective 4/2016

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2110610000 SO-Courts/Security - Dee Anderson



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

186.00

9,687,413

10,450,189

9,369,791

10,633,785

181.00

10,335,710

(114,479)

Merit/Structure, etc

0

0

0

0

315,457

315,457

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

17.00

0

0

0

679,066

5.00

209,050

209,050

511011

Total Salary

9,687,413

10,450,189

9,369,791

11,312,851

10,860,217

410,028

512011

Overtime Salaries

209,636

193,500

165,844

200,000

200,000

6,500

512013

Holiday Pay

37,334

35,175

30,218

35,175

35,175

0

512031

Workers' Comp Supple

7,754

0

16,725

0

0

0

512041

Termination Pay

0

0

951

0

0

0

512101

Premium Pay

5,154

5,678

4,625

5,678

5,678

0

512102

Field Trn OfficerPay

4,083

4,165

1,919

4,165

4,165

0

512103

Certification Pay

0

66,700

67,650

97,200

72,000

5,300

513011

FICA

717,614

828,041

695,721

897,507

860,445

32,404

513021

Retirement

1,448,364

1,894,194

1,638,045

2,056,512

1,968,336

74,142

513031

Employee Group Ins

2,035,220

2,157,323

2,021,668

2,358,048

2,019,960

(137,363)

514011

Mileage Allowance

0

1,000

0

1,000

0

(1,000)

514031

Uniform Allowance

65,408

68,056

64,704

77,024

70,400

2,344

521011

Supplies

16,397

16,000

15,201

20,000

18,000

2,000

521115

Postage

0

0

18

0

0

0

522041

Clothing

0

0

0

4,850

0

0

522069

Subscriptions

184

500

0

500

500

0

522085

Safety/Tact Supplies

23,588

27,000

26,759

34,800

27,000

0

524001

Dues

242

125

40

1,000

500

375

525072

Telephone-Long Dist

77

100

0

250

0

(100)

526021

Equipment Maint

67,335

73,683

69,994

83,915

83,915

10,232

529151

Bonds

0

0

71

0

0

0

532051

Landscaping Expense

12,448

13,000

12,998

15,000

13,000

0

540000

Capital Outlay

0

0

0

135,058

0

0

569011

Professional Service

0

0

0

1,479

0

0

576171

Vehicle Maintenance

23,926

18,000

12,754

18,000

18,000

0

576182

Fuel

36,578

39,200

19,414

43,200

39,200

0

578018

Radio Serv-Contract

0

0

0

6,120

0

0

585143

Psych Exam/Testimony

0

0

0

3,825

0

0

588261

Education

1,237

3,500

2,146

5,000

3,500

0

588291

Travel

0

0

0

2,000

0

0


Totals - Salaries

14,217,981

15,704,021

14,077,860

17,045,160

16,096,376

392,355

Totals - Operating

182,011

191,108

159,395

239,939

203,615

12,507

Totals - Capital

0

0

0

135,058

0

0

Grand Total

14,399,992

15,895,129

14,237,255

17,420,157

16,299,991

404,862


Comments

New Position(s):

4-Deputy Sheriff (Plaza Building), Gr. 53, effective 11/2015

1-Security Control Specialist, Gr. 52, effective 11/2015

Transfer(s):

1-Deputy Sheriff, Position 20001700 to County Court at Law #1

1-Deputy Sheriff, Position 20004556 to County Court at Law #2

1-Deputy Sheriff, Position 20005882 to County Court at Law #3

2-Deputy Sheriff, Positions 20002604 and 20006628 to 233rd District Court

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2120910000 SO-Confinement - Dee Anderson



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

961.00

38,645,173

42,075,540

35,771,699

42,315,108

960.00

42,239,860

164,320

Merit/Structure, etc

0

0

0

0

1,070,088

1,070,088

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

38,645,173

42,075,540

35,771,699

42,315,108

43,309,948

1,234,408

511021

Temp/Part Time Sal

10,605

23,850

20,453

23,850

23,850

0

512011

Overtime Salaries

11,795

25,000

12,635

25,000

25,000

0

512013

Holiday Pay

1,169,125

1,272,271

1,106,122

1,248,035

1,248,035

(24,236)

512031

Workers' Comp Supple

189,387

0

225,204

0

0

0

512041

Termination Pay

0

0

1,034

0

0

0

512101

Premium Pay

645,667

727,709

585,104

727,709

727,709

0

512102

Field Trn OfficerPay

18,392

18,514

15,201

20,656

20,656

2,142

512103

Certification Pay

0

123,600

103,100

230,400

114,000

(9,600)

513011

FICA

2,938,564

3,411,854

2,723,447

3,438,838

3,505,729

93,875

513021

Retirement

5,984,232

7,817,338

6,462,010

7,863,320

8,017,045

199,707

513031

Employee Group Ins

10,584,596

11,151,360

10,094,304

11,162,976

10,425,600

(725,760)

513041

Workers' Compensat

95

0

259

0

0

0

514031

Uniform Allowance

347,072

366,336

331,408

366,336

366,336

0

521011

Supplies

185,844

169,895

170,005

181,000

181,000

11,105

521091

Inventory Variance

0

0

6

0

0

0

521115

Postage

82

55

92

0

0

(55)

522031

Kitchen Supplies

140,337

165,000

137,102

170,000

170,000

5,000

522041

Clothing

303,355

303,600

303,820

331,500

331,500

27,900

522051

Custodian Supplies

355,533

375,500

329,100

387,000

379,000

3,500

522055

Equipment

0

0

335

0

0

0

522066

Support Services Sup

0

0

389

0

0

0

522085

Safety/Tact Supplies

27,872

32,000

28,099

32,000

32,000

0

524001

Dues

694

600

220

600

600

0

525072

Telephone-Long Dist

944

1,000

693

1,000

1,000

0

526021

Equipment Maint

34,212

39,000

36,364

39,000

39,000

0

529151

Bonds

568

900

923

600

600

(300)

529211

Laundry Services

157,172

151,000

140,720

171,200

171,200

20,200

531011

Rent

49,841

53,127

44,272

55,318

55,318

2,191

531071

Telephone-Basic

0

1,000

563

1,000

1,000

0

540000

Capital Outlay

0

0

0

67,987

0

0

565012

Food Contr/Prisoners

4,391,579

4,405,819

4,405,819

4,898,704

4,600,000

194,181

565015

Food Contr/Employees

132,451

141,719

141,719

147,299

147,299

5,580

566021

MHMR

2,273,526

2,320,113

2,320,113

2,638,203

2,638,203

318,090

576171

Vehicle Maintenance

22,636

25,000

22,923

25,000

25,000

0

576182

Fuel

67,727

70,000

38,416

70,000

70,000

0



585154

Interpreter Fees

233

2,000

1,200

2,000

2,000

0

588261

Education

9,110

9,800

9,869

20,000

15,000

5,200

588291

Travel

282

3,000

304

3,000

1,500

(1,500)


Totals - Salaries

60,544,703

67,013,372

57,451,979

67,422,228

67,783,908

770,536

Totals - Operating

8,153,995

8,270,128

8,133,063

9,174,424

8,861,220

591,092

Totals - Capital

0

0

0

67,987

0

0

Grand Total

68,698,698

75,283,500

65,585,042

76,664,639

76,645,128

1,361,628



Comments


Transfer(s):

1-Jail Medical Liaison, Position 20005925 to S8700 Sheriff's Inmate Commissary Fund

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2210100000 Constable Pct 1 - Dale Clark




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

13.00

726,498

772,359

702,765

787,772

13.00

789,469

17,110

Merit/Structure, etc

0

0

0

0

24,643

24,643

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

726,498

772,359

702,765

787,772

814,112

41,753

511021

Temp/Part Time Sal

0

2,000

0

2,000

0

(2,000)

512011

Overtime Salaries

318

1,500

946

1,500

1,000

(500)

512103

Certification Pay

0

6,000

4,950

6,000

6,000

0

513011

FICA

52,309

60,106

50,946

61,889

63,109

3,003

513021

Retirement

105,298

137,336

119,599

141,225

144,367

7,031

513031

Employee Group Ins

151,008

151,008

144,716

151,008

141,180

(9,828)

514021

Car Allowance

0

0

0

7,884

0

0

514041

Mobile Phone Allow

3,840

3,840

3,520

3,840

3,840

0

521011

Supplies

1,328

2,500

1,362

2,500

2,500

0

521115

Postage

1,631

2,500

1,510

2,800

2,500

0

522041

Clothing

2,223

2,250

1,539

2,250

2,250

0

522069

Subscriptions

295

295

317

317

317

22

522085

Safety/Tact Supplies

135

800

749

800

500

(300)

524001

Dues

720

800

625

700

700

(100)

525072

Telephone-Long Dist

34

50

21

50

50

0

525077

Wireless Data Access

3,023

3,024

2,519

3,024

3,024

0

526021

Equipment Maint

389

450

284

450

450

0

529151

Bonds

320

250

71

250

71

(179)

576171

Vehicle Maintenance

6,768

7,500

5,191

7,500

7,500

0

576182

Fuel

37,878

38,000

19,217

38,000

38,000

0

588261

Education

4,657

6,000

5,902

6,000

6,000

0


Totals - Salaries

1,039,271

1,134,149

1,027,441

1,163,118

1,173,608

39,459

Totals - Operating

59,401

64,419

39,306

64,641

63,862

(557)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,098,672

1,198,568

1,066,747

1,227,759

1,237,470

38,902

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2220100000 Constable Pct 2 - John Woodruff



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

12.00

685,940

726,818

662,008

743,858

12.00

745,556

18,738

Merit/Structure, etc

0

0

0

0

23,358

23,358

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

685,940

726,818

662,008

743,858

768,914

42,096

512011

Overtime Salaries

5,555

5,000

4,038

5,000

5,000

0

512031

Workers' Comp Supple

0

0

203

0

0

0

512103

Certification Pay

0

5,400

4,950

5,400

5,400

0

513011

FICA

50,044

56,691

48,514

57,995

59,912

3,221

513021

Retirement

100,189

129,864

113,255

132,667

137,052

7,188

513031

Employee Group Ins

136,972

139,392

133,584

139,392

130,320

(9,072)

514011

Mileage Allowance

0

0

8

0

0

0

514041

Mobile Phone Allow

3,800

3,840

3,520

3,840

3,840

0

521011

Supplies

2,510

2,929

2,016

2,900

2,900

(29)

521115

Postage

1,650

1,650

1,650

1,650

1,650

0

522041

Clothing

2,194

3,000

1,917

1,800

1,800

(1,200)

522069

Subscriptions

1,111

1,020

1,063

1,169

1,169

149

524001

Dues

445

445

445

445

445

0

525072

Telephone-Long Dist

11

125

8

125

50

(75)

525077

Wireless Data Access

3,023

3,024

2,519

3,024

3,024

0

526021

Equipment Maint

419

400

426

400

400

0

529151

Bonds

292

292

0

292

91

(201)

576171

Vehicle Maintenance

7,186

7,800

4,955

7,800

7,800

0

576182

Fuel

29,692

35,745

20,190

35,745

33,745

(2,000)

588261

Education

4,065

4,800

4,752

4,800

4,800

0


Totals - Salaries

982,500

1,067,005

970,081

1,088,152

1,110,438

43,433

Totals - Operating

52,598

61,230

39,942

60,150

57,874

(3,356)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,035,097

1,128,235

1,010,023

1,148,302

1,168,312

40,077

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2230100000 Constable Pct 3 - Darrell Huffman



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

14.00

700,724

798,094

712,271

826,283

14.00

827,981

29,887

Merit/Structure, etc

0

0

0

0

26,023

26,023

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

700,724

798,094

712,271

826,283

854,004

55,910

511021

Temp/Part Time Sal

55,850

17,000

29,600

20,800

20,800

3,800

512011

Overtime Salaries

610

2,000

1,576

3,000

3,000

1,000

512103

Certification Pay

0

4,800

3,850

4,800

4,800

0

513011

FICA

54,921

63,169

54,181

65,766

67,887

4,718

513021

Retirement

101,535

141,725

121,252

146,805

151,656

9,931

513031

Employee Group Ins

149,072

162,624

149,072

162,624

152,040

(10,584)

514011

Mileage Allowance

0

500

0

500

500

0

514041

Mobile Phone Allow

3,440

3,840

3,280

4,800

4,800

960

521011

Supplies

3,518

3,500

3,342

3,500

3,500

0

521115

Postage

2,226

2,000

2,132

2,000

2,000

0

522035

Range Supplies

10,225

7,600

7,500

15,000

15,000

7,400

522041

Clothing

1,309

2,000

1,457

3,900

3,900

1,900

522069

Subscriptions

1,110

1,110

1,175

1,175

1,175

65

522085

Safety/Tact Supplies

0

1,500

1,234

22,160

21,160

19,660

524001

Dues

410

425

515

500

500

75

525072

Telephone-Long Dist

3

25

5

25

25

0

525077

Wireless Data Access

3,023

3,024

2,525

3,024

3,024

0

526021

Equipment Maint

575

750

1,042

1,000

1,000

250

529151

Bonds

328

258

71

0

0

(258)

576171

Vehicle Maintenance

6,574

6,000

5,193

6,000

6,000

0

576182

Fuel

28,152

31,875

25,130

31,875

31,875

0

588261

Education

4,854

4,800

4,538

9,840

9,840

5,040


Totals - Salaries

1,066,152

1,193,752

1,075,082

1,235,378

1,259,487

65,735

Totals - Operating

62,309

64,867

55,859

99,999

98,999

34,132

Totals - Capital

0

0

0

0

0

0

Grand Total

1,128,461

1,258,619

1,130,941

1,335,377

1,358,486

99,867

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2240100000 Constable Pct 4 - Dub Bransom




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

10.00

542,185

568,688

520,094

582,025

10.00

583,723

15,035

Merit/Structure, etc

0

0

0

0

18,073

18,073

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

542,185

568,688

520,094

582,025

601,796

33,108

511021

Temp/Part Time Sal

27,664

24,400

26,509

29,120

29,120

4,720

512011

Overtime Salaries

5,343

4,500

4,971

4,500

4,500

0

512103

Certification Pay

0

4,200

3,850

4,200

4,200

0

513011

FICA

41,876

46,331

40,493

47,712

49,225

2,894

513021

Retirement

79,419

101,856

89,332

104,049

107,509

5,653

513031

Employee Group Ins

116,160

116,160

110,836

116,160

108,600

(7,560)

514041

Mobile Phone Allow

3,360

3,840

3,080

3,840

3,840

0

521011

Supplies

1,784

4,000

2,609

4,000

4,000

0

521115

Postage

1,845

2,310

845

2,310

2,310

0

522035

Range Supplies

0

2,233

2,916

2,233

2,233

0

522041

Clothing

937

2,060

1,667

2,060

2,060

0

522069

Subscriptions

630

630

630

630

630

0

522085

Safety/Tact Supplies

118

327

127

500

500

173

524001

Dues

375

1,065

375

1,065

1,065

0

525072

Telephone-Long Dist

4

100

24

100

100

0

525077

Wireless Data Access

2,159

2,160

1,800

2,160

2,160

0

526021

Equipment Maint

887

600

887

600

600

0

529151

Bonds

315

315

0

315

71

(244)

576171

Vehicle Maintenance

2,631

5,000

1,522

5,000

5,000

0

576182

Fuel

25,350

30,000

20,065

30,000

30,000

0

578015

Radio Serv-Non Contr

0

100

0

100

0

(100)

588261

Education

1,360

2,810

2,226

2,810

2,810

0


Totals - Salaries

816,007

869,975

799,165

891,606

908,790

38,815

Totals - Operating

38,397

53,710

35,692

53,883

53,539

(171)

Totals - Capital

0

0

0

0

0

0

Grand Total

854,404

923,685

834,856

945,489

962,329

38,644

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2250100000 Constable Pct 5 - Ruben Garcia Jr



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

8.00

464,961

490,068

455,724

510,328

8.00

512,026

21,958

Merit/Structure, etc

0

0

0

0

16,270

16,270

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

464,961

490,068

455,724

510,328

528,296

38,228

511021

Temp/Part Time Sal

22,961

22,500

21,111

22,500

22,500

0

512011

Overtime Salaries

5,132

5,000

4,754

5,000

5,000

0

512103

Certification Pay

0

3,000

1,650

3,000

3,000

0

513011

FICA

35,254

40,044

34,528

41,594

42,969

2,925

513021

Retirement

68,069

87,787

77,956

91,212

94,356

6,569

513031

Employee Group Ins

90,992

92,928

89,056

92,928

86,880

(6,048)

514041

Mobile Phone Allow

2,280

2,880

2,200

2,880

2,880

0

521011

Supplies

3,325

3,430

2,617

3,430

3,430

0

521115

Postage

738

1,100

614

1,100

1,100

0

522041

Clothing

1,997

1,800

2,175

2,955

1,800

0

522069

Subscriptions

35

0

317

317

317

317

522085

Safety/Tact Supplies

449

500

486

500

500

0

524001

Dues

405

455

410

455

455

0

525072

Telephone-Long Dist

19

50

14

50

50

0

525077

Wireless Data Access

2,159

2,160

1,800

2,160

2,160

0

526021

Equipment Maint

75

100

0

100

100

0

529151

Bonds

134

134

0

134

71

(63)

576171

Vehicle Maintenance

6,675

4,440

3,362

4,440

4,440

0

576182

Fuel

20,228

20,200

17,984

20,200

20,200

0

588261

Education

3,613

3,600

3,148

4,400

3,700

100


Totals - Salaries

689,649

744,207

686,980

769,442

785,881

41,674

Totals - Operating

39,853

37,969

32,926

40,241

38,323

354

Totals - Capital

0

0

0

0

0

0

Grand Total

729,501

782,176

719,906

809,683

824,204

42,028

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2260100000 Constable Pct 6 - Jon Siegel




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

9.00

539,352

556,962

518,568

590,921

9.00

592,618

35,656

Merit/Structure, etc

0

0

0

0

18,722

18,722

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

539,352

556,962

518,568

590,921

611,340

54,378

511021

Temp/Part Time Sal

0

0

2,289

0

0

0

512011

Overtime Salaries

1,956

2,500

859

2,500

2,500

0

512031

Workers' Comp Supple

0

0

203

0

0

0

512103

Certification Pay

0

3,600

3,300

3,600

3,600

0

513011

FICA

38,557

43,332

37,417

45,930

47,492

4,160

513021

Retirement

78,278

99,261

88,336

105,067

108,640

9,379

513031

Employee Group Ins

103,576

104,544

99,704

104,544

97,740

(6,804)

514011

Mileage Allowance

29

0

0

0

0

0

514041

Mobile Phone Allow

2,440

3,360

2,600

3,360

3,360

0

521011

Supplies

3,552

3,705

3,543

3,705

3,705

0

521115

Postage

1,500

1,500

1,500

1,500

1,500

0

522035

Range Supplies

522

750

750

825

825

75

522041

Clothing

1,787

1,800

1,471

1,800

1,800

0

522069

Subscriptions

295

295

350

395

395

100

522085

Safety/Tact Supplies

299

800

627

800

500

(300)

524001

Dues

0

0

0

270

270

270

525072

Telephone-Long Dist

41

50

25

50

50

0

525077

Wireless Data Access

2,591

2,592

2,159

2,592

2,592

0

526021

Equipment Maint

190

300

369

350

350

50

529151

Bonds

149

149

99

71

71

(78)

576171

Vehicle Maintenance

5,192

5,000

3,058

5,000

5,000

0

576182

Fuel

22,938

28,500

27,209

28,500

28,500

0

588261

Education

3,224

3,600

1,823

3,600

3,600

0


Totals - Salaries

764,188

813,559

753,276

855,922

874,672

61,113

Totals - Operating

42,281

49,041

42,983

49,458

49,158

117

Totals - Capital

0

0

0

0

0

0

Grand Total

806,468

862,600

796,259

905,380

923,830

61,230

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2270100000 Constable Pct 7 - Clint Burgess



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

12.00

690,176

729,850

655,997

731,811

12.00

733,509

3,659

Merit/Structure, etc

0

0

0

0

22,869

22,869

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

690,176

729,850

655,997

731,811

756,378

26,528

511021

Temp/Part Time Sal

3,975

7,000

6,668

7,000

7,000

0

512011

Overtime Salaries

4,648

5,000

3,001

5,000

5,000

0

512041

Termination Pay

0

0

148

0

0

0

512103

Certification Pay

0

5,400

4,650

5,400

5,400

0

513011

FICA

50,910

58,062

49,075

58,297

60,091

2,029

513021

Retirement

101,801

131,777

113,141

132,134

136,238

4,461

513031

Employee Group Ins

137,456

139,392

132,616

139,392

130,320

(9,072)

514021

Car Allowance

7,556

7,884

7,556

9,000

7,884

0

514041

Mobile Phone Allow

3,680

3,840

3,440

3,840

3,840

0

521011

Supplies

3,568

5,000

3,983

5,000

5,000

0

521115

Postage

1,793

2,500

1,165

2,500

2,500

0

522041

Clothing

2,983

3,000

300

3,500

3,000

0

522069

Subscriptions

295

295

317

835

835

540

522085

Safety/Tact Supplies

824

1,500

0

1,500

500

(1,000)

524001

Dues

40

750

0

750

750

0

525072

Telephone-Long Dist

19

50

8

50

50

0

525077

Wireless Data Access

3,887

3,887

3,236

3,887

3,887

0

526021

Equipment Maint

0

150

278

150

150

0

529151

Bonds

142

307

0

307

0

(307)

576131

Wrecker Service

65

0

0

500

100

100

576171

Vehicle Maintenance

5,670

6,500

4,460

10,000

10,000

3,500

576182

Fuel

27,641

37,000

19,334

37,000

33,000

(4,000)

588261

Education

4,195

5,000

2,004

5,000

5,000

0


Totals - Salaries

1,000,202

1,088,205

976,291

1,091,874

1,112,151

23,946

Totals - Operating

51,121

65,939

35,085

70,979

64,772

(1,167)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,051,324

1,154,144

1,011,377

1,162,853

1,176,923

22,779

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2280100000 Constable Pct 8 - Michael Campbell



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

11.00

602,909

632,386

570,033

647,932

11.00

649,629

17,243

Merit/Structure, etc

0

0

0

0

21,662

21,662

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

1.00

0

0

0

43,220

1.00

43,220

43,220

511011

Total Salary

602,909

632,386

570,033

691,152

714,511

82,125

511021

Temp/Part Time Sal

19,478

20,000

18,855

20,000

20,000

0

512011

Overtime Salaries

4,704

5,000

4,745

5,000

5,000

0

512031

Workers' Comp Supple

0

0

1,331

0

0

0

512103

Certification Pay

0

3,000

2,200

3,550

3,550

550

513011

FICA

44,839

50,777

42,993

55,349

57,135

6,358

513021

Retirement

87,988

112,811

98,205

123,329

127,201

14,390

513031

Employee Group Ins

125,840

127,776

122,452

139,392

130,320

2,544

514041

Mobile Phone Allow

3,000

3,360

2,640

3,800

3,800

440

521011

Supplies

2,652

3,274

3,168

4,500

3,974

700

521115

Postage

1,274

1,470

1,092

1,600

1,470

0

522041

Clothing

2,440

3,400

3,437

3,200

2,500

(900)

522069

Subscriptions

35

0

35

0

0

0

522085

Safety/Tact Supplies

300

1,350

1,055

1,350

500

(850)

524001

Dues

0

485

60

60

60

(425)

525072

Telephone-Long Dist

15

50

9

50

50

0

525077

Wireless Data Access

2,591

2,592

2,159

2,987

2,592

0

526021

Equipment Maint

275

350

297

350

350

0

529151

Bonds

248

149

0

0

71

(78)

540000

Capital Outlay

0

0

0

52,310

0

0

576171

Vehicle Maintenance

4,871

4,885

4,038

4,885

4,885

0

576182

Fuel

29,992

36,000

18,210

40,000

36,000

0

588261

Education

6,692

5,426

5,426

5,900

6,000

574


Totals - Salaries

888,757

955,110

863,453

1,041,572

1,061,517

106,407

Totals - Operating

51,385

59,431

38,986

64,882

58,452

(979)

Totals - Capital

0

0

0

52,310

0

0

Grand Total

940,142

1,014,541

902,439

1,158,764

1,119,969

105,428


Comments

New Position(s): 1-Deputy Constable, Gr. 53, effective 11/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2310100000 Medical Examiner - Nizam Peerwani



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

65.00

3,996,782

4,318,771

3,841,465

4,321,131

65.00

4,321,131

2,360

Merit/Structure, etc

0

0

0

0

146,013

146,013

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

4.00

0

0

0

190,375

1.00

54,343

54,343

511011

Total Salary

3,996,782

4,318,771

3,841,465

4,511,506

4,521,487

202,716

511021

Temp/Part Time Sal

555

0

790

0

0

0

512011

Overtime Salaries

45,840

35,000

51,579

35,000

45,000

10,000

512031

Workers' Comp Supple

1,045

0

0

0

0

0

512101

Premium Pay

9,119

9,464

8,155

9,464

9,464

0

512103

Certification Pay

0

2,400

2,750

2,400

3,000

600

513011

FICA

292,258

333,461

282,036

347,807

348,903

15,442

513021

Retirement

584,797

766,080

657,340

799,507

802,428

36,348

513031

Employee Group Ins

705,672

755,040

676,632

801,504

716,760

(38,280)

514011

Mileage Allowance

3,363

4,000

2,901

4,000

4,000

0

514041

Mobile Phone Allow

4,800

4,800

4,360

4,800

4,800

0

515071

Tuition Reimburse

0

0

132

0

0

0

521011

Supplies

29,595

30,000

28,386

30,000

30,000

0

521043

Photo Processing

3,994

5,000

4,739

5,000

5,000

0

521061

Lab Supplies

333,108

374,000

335,165

374,000

374,000

0

521115

Postage

11,152

10,000

9,264

10,000

10,000

0

522041

Clothing

2,507

2,500

2,458

2,500

2,000

(500)

522085

Safety/Tact Supplies

0

0

0

3,000

3,000

3,000

524001

Dues

250

0

250

0

0

0

525072

Telephone-Long Dist

154

700

696

700

700

0

526021

Equipment Maint

7,822

12,000

9,390

13,500

10,000

(2,000)

529151

Bonds

213

0

198

200

200

200

540000

Capital Outlay

0

0

0

799,680

0

0

561021

Med Exam Contract

1,074,100

1,106,322

1,106,322

1,106,322

1,139,511

33,189

569011

Professional Service

30,086

43,630

38,468

40,000

40,000

(3,630)

572224

Lab Accrediation

32,881

35,000

31,769

35,000

35,000

0

576121

Transportation

231,673

232,000

262,000

280,000

305,000

73,000

576171

Vehicle Maintenance

460

2,500

1,062

2,500

2,500

0

576182

Fuel

3,229

3,500

1,875

3,500

3,500

0

578031

Lab Equip Mainten

410,395

423,750

386,373

466,750

438,750

15,000

579017

Environment Disposal

30,232

33,000

27,650

33,000

33,000

0

588261

Education

46,610

48,000

41,147

48,000

48,000

0


Totals - Salaries

5,644,230

6,229,016

5,528,140

6,515,988

6,455,842

226,826

Totals - Operating

2,248,461

2,361,902

2,287,211

2,453,972

2,480,161

118,259

Totals - Capital

0

0

0

799,680

0

0

Grand Total

7,892,691

8,590,918

7,815,351

9,769,640

8,936,003

345,085


Comments

New Position(s): Forensic Toxicologist II, Gr. 72, effective 11/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2410100000 Fire Marshal - Randy Renois



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

225,018

235,870

214,693

241,360

3.00

241,360

5,490

Merit/Structure, etc

0

0

0

0

7,866

7,866

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

225,018

235,870

214,693

241,360

249,226

13,356

512011

Overtime Salaries

1,276

3,300

2,458

5,000

4,300

1,000

512103

Certification Pay

0

1,200

1,100

1,200

1,200

0

513011

FICA

16,715

18,499

16,150

19,049

19,597

1,098

513021

Retirement

32,843

42,377

36,915

43,575

44,829

2,452

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

514041

Mobile Phone Allow

1,620

1,440

1,485

1,440

1,440

0

521011

Supplies

1,582

2,000

1,957

2,000

2,000

0

521115

Postage

206

275

83

275

275

0

522041

Clothing

857

900

827

900

900

0

522065

Educational Material

639

500

482

500

500

0

522069

Subscriptions

35

82

0

82

82

0

522085

Safety/Tact Supplies

421

800

541

2,100

2,100

1,300

523011

Parts and Supplies

163

800

662

800

800

0

524001

Dues

865

900

795

900

900

0

525072

Telephone-Long Dist

8

50

14

50

50

0

525077

Wireless Data Access

1,752

1,968

1,433

1,468

1,468

(500)

526021

Equipment Maint

365

400

290

400

400

0

529151

Bonds

93

100

0

100

100

0

558041

Road Signs

0

1,100

1,051

0

0

(1,100)

576171

Vehicle Maintenance

1,176

3,000

1,815

3,000

3,000

0

576182

Fuel

11,129

11,600

6,287

11,600

11,600

0

576285

Meeting Expenses

57

100

0

100

100

0

578015

Radio Serv-Non Contr

0

100

0

500

500

400

585153

Investigative

155

22

10

600

600

578

588261

Education

6,030

6,000

4,625

6,000

6,000

0


Totals - Salaries

312,319

337,534

306,197

346,472

353,172

15,638

Totals - Operating

25,532

30,697

20,872

31,375

31,375

678

Totals - Capital

0

0

0

0

0

0

Grand Total

337,851

368,231

327,069

377,847

384,547

16,316

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2510500000 CSCD - Leighton G Iles



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

521011

Supplies

3,840

7,000

886

5,000

5,000

(2,000)

525073

Telephone - Mobile

2,334

0

0

0

0

0

526021

Equipment Maint

65

0

0

0

0

0

540000

Capital Outlay

0

0

0

12,250

0

0

591002

Oper Tnsfer-Othr Fd

69,866

100,000

73,203

118,250

118,250

18,250


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

76,105

107,000

74,089

123,250

123,250

16,250

Totals - Capital

0

0

0

12,250

0

0

Grand Total

76,105

107,000

74,089

135,500

123,250

16,250

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2610110000 Juvenile Services - Randy Turner




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

95.00

5,668,244

5,663,864

5,516,574

6,139,832

95.00

6,139,832

475,968

Merit/Structure, etc

0

0

0

0

188,444

188,444

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

2.00

0

0

0

55,181

1.00

25,786

25,786

511011

Total Salary

5,668,244

5,663,864

5,516,574

6,195,013

6,354,062

690,198

511021

Temp/Part Time Sal

79,732

105,000

55,873

99,101

78,901

(26,099)

512011

Overtime Salaries

9,000

5,000

3,294

5,000

5,000

0

512031

Workers' Comp Supple

916

0

428

0

0

0

512101

Premium Pay

4,033

6,760

2,481

6,760

6,760

0

513011

FICA

408,284

439,452

399,233

478,727

488,336

48,884

513021

Retirement

820,174

996,249

929,844

1,088,039

1,115,725

119,476

513031

Employee Group Ins

1,060,928

1,057,056

1,034,792

1,126,752

1,042,560

(14,496)

514011

Mileage Allowance

103,837

110,000

93,381

110,000

110,000

0

514021

Car Allowance

9,012

9,012

8,637

9,012

9,012

0

515071

Tuition Reimburse

0

0

2,706

0

0

0

521011

Supplies

54,837

60,000

53,521

57,500

57,500

(2,500)

521095

Cert Copies/Trans

159

500

177

1,000

1,000

500

521115

Postage

13,389

14,000

9,626

11,500

11,500

(2,500)

522015

Medical Supplies

9,951

14,000

11,216

11,000

11,000

(3,000)

522021

Bedding and Clothing

200

0

0

0

0

0

522041

Clothing

13,526

9,000

7,112

9,000

9,000

0

522062

Training Supplies

478

2,000

315

2,000

2,000

0

522065

Educational Material

2,515

3,000

10,708

4,000

4,000

1,000

524001

Dues

25,000

25,000

25,000

25,100

25,100

100

525072

Telephone-Long Dist

328

400

1,684

400

400

0

525077

Wireless Data Access

418

456

342

456

456

0

525082

Pager / Blackberry

76

150

74

72

72

(78)

526021

Equipment Maint

14,216

18,976

14,151

18,976

18,976

0

529151

Bonds

1,136

648

639

648

648

0

531011

Rent

172,603

236,655

203,661

225,024

225,024

(11,631)

531021

Electricity

8,903

9,766

7,129

9,766

9,766

0

531041

Water

1,666

2,200

1,069

1,500

1,500

(700)

531071

Telephone-Basic

761

500

0

500

500

0

532017

Rental PropertyMaint

0

15,000

14,925

0

0

(15,000)

540000

Capital Outlay

0

0

0

75,615

0

0

565051

AFIS(Fingerprinting)

350

800

500

800

800

0

569011

Professional Service

1,091,679

1,193,411

1,191,740

1,430,925

1,430,925

237,514

576121

Transportation

21,547

17,000

15,118

17,000

17,000

0

576171

Vehicle Maintenance

3,024

4,000

3,618

4,000

4,000

0

576182

Fuel

22,273

19,670

13,220

20,000

20,000

330



578025

Software Maint/Licen

3,211

3,550

2,521

3,605

3,605

55

588261

Education

9,437

15,000

4,741

28,071

28,071

13,071

588291

Travel

13,750

17,350

13,257

4,954

4,954

(12,396)

588292

Travel>State Rate

72

200

90

200

200

0

592011

Grant Matching Funds

6,101

6,385

6,385

0

0

(6,385)

592021

Operating Sub-Grants

3,240,651

3,916,777

1,428,559

3,916,777

3,916,777

0


Totals - Salaries

8,164,159

8,392,393

8,047,242

9,118,404

9,210,356

817,963

Totals - Operating

4,732,258

5,606,394

3,041,098

5,804,774

5,804,774

198,380

Totals - Capital

0

0

0

75,615

0

0

Grand Total

12,896,417

13,998,787

11,088,340

14,998,793

15,015,130

1,016,343



Comments


New Position(s):

1-General Office Clerk III (Scanning), Gr. 13, effective 11/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2610410000 Juvenile-Detention - Randy Turner




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

74.00

3,643,150

4,175,892

3,303,531

3,728,282

74.00

3,728,282

(447,610)

Merit/Structure, etc

0

0

0

0

121,913

121,913

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

3,643,150

4,175,892

3,303,531

3,728,282

3,850,195

(325,697)

511021

Temp/Part Time Sal

206,243

228,704

236,027

228,704

228,704

0

512011

Overtime Salaries

38,493

40,000

28,355

40,000

40,000

0

512031

Workers' Comp Supple

5,444

0

5,013

0

0

0

512101

Premium Pay

33,441

36,997

29,588

36,997

36,997

0

513011

FICA

280,839

344,034

257,588

308,600

317,926

(26,108)

513021

Retirement

536,187

748,906

565,805

665,924

687,259

(61,647)

513031

Employee Group Ins

837,804

906,048

791,824

859,584

803,640

(102,408)

513032

Retiree Group Ins

0

0

410

0

0

0

521011

Supplies

8,500

9,000

8,771

11,500

11,500

2,500

522011

Food

213,253

243,105

196,667

229,183

229,183

(13,922)

522015

Medical Supplies

13,998

13,000

13,513

13,000

13,000

0

522021

Bedding and Clothing

10,292

10,000

3,118

10,000

10,000

0

522025

Personal Hygiene

10,306

10,000

10,455

10,000

10,000

0

522031

Kitchen Supplies

16,274

17,000

14,177

17,000

17,000

0

522041

Clothing

11,961

11,554

9,384

11,554

11,554

0

522051

Custodian Supplies

12,155

12,000

11,956

12,000

12,000

0

522065

Educational Material

959

1,000

436

1,000

1,000

0

522069

Subscriptions

22

350

46

350

350

0

522071

Feed Pets/Stock

649

600

0

600

600

0

522085

Safety/Tact Supplies

4,605

4,700

1,205

4,700

4,700

0

526021

Equipment Maint

3,195

3,240

2,881

3,764

3,764

524

540000

Capital Outlay

0

0

0

55,995

0

0

565031

Security Contract

9,868

12,000

9,350

12,000

12,000

0

575611

Contract Labor

42,798

21,000

22,260

0

0

(21,000)

576632

Medical Services

31,680

31,680

31,680

31,680

31,680

0

588261

Education

5,804

3,400

1,885

4,000

4,000

600

588291

Travel

3,771

2,800

2,533

1,525

1,525

(1,275)

588292

Travel>State Rate

8

0

0

0

0

0

592021

Operating Sub-Grants

112,756

0

60,418

0

0

0


Totals - Salaries

5,581,602

6,480,581

5,218,140

5,868,091

5,964,721

(515,860)

Totals - Operating

512,853

406,429

400,737

373,856

373,856

(32,573)

Totals - Capital

0

0

0

55,995

0

0

Grand Total

6,094,455

6,887,010

5,618,877

6,297,942

6,338,577

(548,433)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

2710100000 Pretrial Services - Michelle Brown




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

15.00

843,973

878,148

782,255

866,524

15.00

866,524

(11,624)

Merit/Structure, etc

0

0

0

0

25,494

25,494

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

843,973

878,148

782,255

866,524

892,018

13,870

512011

Overtime Salaries

0

400

0

400

400

0

512101

Premium Pay

4,551

5,000

4,183

5,000

5,000

0

513011

FICA

59,957

67,592

55,612

66,703

68,653

1,061

513021

Retirement

122,274

154,834

132,044

152,587

157,048

2,214

513031

Employee Group Ins

174,240

174,240

163,592

174,240

162,900

(11,340)

514011

Mileage Allowance

749

1,000

664

1,000

1,000

0

521011

Supplies

7,751

8,000

6,283

8,000

8,000

0

521115

Postage

3,944

3,800

2,959

3,800

3,800

0

524001

Dues

275

425

75

425

425

0

525072

Telephone-Long Dist

111

100

106

100

100

0

526021

Equipment Maint

401

672

422

672

672

0

529151

Bonds

426

284

284

213

213

(71)

588261

Education

3,282

5,000

3,038

5,000

5,000

0


Totals - Salaries

1,205,745

1,281,214

1,138,349

1,266,454

1,287,019

5,805

Totals - Operating

16,191

18,281

13,167

18,210

18,210

(71)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,221,936

1,299,495

1,151,516

1,284,664

1,305,229

5,734

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110200000 Administration Bldg - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

2.00

93,424

76,723

68,082

75,792

2.00

75,792

(931)

Merit/Structure, etc

0

0

0

0

2,279

2,279

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

93,424

76,723

68,082

75,792

78,071

1,348

512011

Overtime Salaries

2,543

6,000

5,887

6,000

6,000

0

513011

FICA

6,879

6,099

5,377

6,259

6,432

333

513021

Retirement

13,817

13,971

12,421

14,314

14,713

742

513031

Employee Group Ins

22,748

23,232

21,780

23,232

21,720

(1,512)

514011

Mileage Allowance

8

45

0

150

150

105

522041

Clothing

115

320

202

400

400

80

522051

Custodian Supplies

12,145

14,250

13,068

14,250

14,250

0

531021

Electricity

203,331

193,877

139,640

194,646

194,646

769

531031

Gas

9,372

8,354

12,462

12,313

12,313

3,959

531041

Water

36,881

44,804

33,747

40,482

40,482

(4,322)

531051

Disposal Service

3,169

3,350

2,991

3,350

3,350

0

532011

Building Maintenance

54,047

81,000

77,807

74,000

74,000

(7,000)

532025

A/C Maint Contract

103,333

63,500

54,520

50,000

50,000

(13,500)

532041

Elevator Maintenance

40,281

43,027

41,473

45,027

45,027

2,000

532051

Landscaping Expense

15,058

11,500

10,891

34,500

34,500

23,000

532071

Custodian Services

91,670

105,547

104,643

114,318

114,318

8,771

540000

Capital Outlay

0

0

0

590,000

0

0

565021

ArmoredCar Messenger

11,640

17,460

11,640

17,460

11,640

(5,820)

569011

Professional Service

3,043

22,750

20,650

0

0

(22,750)

575611

Contract Labor

26,573

26,574

27,059

28,280

28,280

1,706


Totals - Salaries

139,419

126,070

113,547

125,747

127,086

1,016

Totals - Operating

610,659

636,313

550,793

629,026

623,206

(13,107)

Totals - Capital

0

0

0

590,000

0

0

Grand Total

750,078

762,383

664,341

1,344,773

750,292

(12,091)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110210000 Tarrant County Plaza - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

147,261

165,730

151,650

169,852

3.00

169,852

4,122

Merit/Structure, etc

0

0

0

0

5,057

5,057

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

147,261

165,730

151,650

169,852

174,909

9,179

511021

Temp/Part Time Sal

8,496

18,050

16,608

18,050

18,050

0

512011

Overtime Salaries

6,670

7,075

4,197

8,075

8,075

1,000

512101

Premium Pay

0

0

2

0

0

0

513011

FICA

11,608

14,751

12,261

15,066

15,453

702

513021

Retirement

22,397

30,626

26,288

31,306

32,190

1,564

513031

Employee Group Ins

32,428

34,848

30,492

34,848

32,580

(2,268)

514011

Mileage Allowance

44

45

8

45

45

0

514041

Mobile Phone Allow

960

960

720

960

960

0

521011

Supplies

148

0

0

0

0

0

522041

Clothing

323

320

267

400

400

80

522051

Custodian Supplies

15,549

19,000

14,866

19,000

19,000

0

525073

Telephone - Mobile

0

0

(5)

0

0

0

531021

Electricity

752,707

677,837

508,952

673,424

673,424

(4,413)

531041

Water

87,969

78,243

82,999

85,818

85,818

7,575

531051

Disposal Service

2,376

4,420

3,168

4,420

4,420

0

532011

Building Maintenance

268,593

216,000

202,579

216,000

216,000

0

532021

Electrical Maint

9,473

19,000

8,300

19,000

19,000

0

532025

A/C Maint Contract

133,770

120,000

111,909

120,000

120,000

0

532041

Elevator Maintenance

70,491

78,796

73,313

25,000

25,000

(53,796)

532051

Landscaping Expense

24,167

30,000

18,543

30,000

30,000

0

532071

Custodian Services

268,580

308,387

277,671

338,592

338,592

30,205

540000

Capital Outlay

0

0

0

710,000

0

0

565021

ArmoredCar Messenger

5,820

5,820

5,820

5,820

5,820

0

565031

Security Contract

35,918

41,000

37,879

41,000

3,420

(37,580)

569011

Professional Service

2,243

0

0

75,000

75,000

75,000

575611

Contract Labor

53,147

53,147

53,878

56,560

56,560

3,413

579025

Miscellaneous

465

475

335

475

475

0


Totals - Salaries

229,864

272,085

242,225

278,202

282,262

10,177

Totals - Operating

1,731,737

1,652,445

1,400,473

1,710,509

1,672,929

20,484

Totals - Capital

0

0

0

710,000

0

0

Grand Total

1,961,601

1,924,530

1,642,698

2,698,711

1,955,191

30,661

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110211000 Andersen Building - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

1.00

43,122

44,666

40,688

45,274

1.00

45,274

608

Merit/Structure, etc

0

0

0

0

1,348

1,348

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

43,122

44,666

40,688

45,274

46,622

1,956

512011

Overtime Salaries

4,393

6,650

1,817

6,650

6,650

0

513011

FICA

3,538

3,963

2,968

4,009

4,112

149

513021

Retirement

6,924

9,077

7,215

9,171

9,407

330

513031

Employee Group Ins

11,616

11,616

11,132

11,616

10,860

(756)

514011

Mileage Allowance

148

190

154

190

190

0

514041

Mobile Phone Allow

480

480

440

480

480

0

522041

Clothing

182

160

158

200

200

40

522051

Custodian Supplies

1,888

1,900

1,517

1,900

1,900

0

531021

Electricity

17,430

17,391

14,173

17,311

17,311

(80)

531031

Gas

2,915

2,991

2,256

3,046

3,046

55

531041

Water

4,992

5,979

3,629

5,548

5,548

(431)

531051

Disposal Service

600

800

593

800

800

0

531071

Telephone-Basic

2,648

2,100

0

2,100

2,100

0

532011

Building Maintenance

12,477

9,350

4,068

9,350

9,350

0

532025

A/C Maint Contract

4,528

14,687

13,008

7,187

7,187

(7,500)

532051

Landscaping Expense

1,076

2,090

912

2,090

2,090

0

532071

Custodian Services

19,865

22,303

20,226

25,794

25,794

3,491

532091

Burglar Systems

359

450

359

450

450

0


Totals - Salaries

70,220

76,642

64,413

77,390

78,321

1,679

Totals - Operating

68,959

80,201

60,898

75,776

75,776

(4,425)

Totals - Capital

0

0

0

0

0

0

Grand Total

139,179

156,843

125,311

153,166

154,097

(2,746)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110212000 Bagsby SW Sub-Cths - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

1.00

42,132

43,612

40,010

43,996

1.00

43,996

384

Merit/Structure, etc

0

0

0

0

1,310

1,310

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

42,132

43,612

40,010

43,996

45,306

1,694

512011

Overtime Salaries

1,607

3,325

1,743

3,325

3,325

0

513011

FICA

3,200

3,628

3,047

3,657

3,757

129

513021

Retirement

6,389

8,309

7,079

8,366

8,595

286

513031

Employee Group Ins

11,616

11,616

11,132

11,616

10,860

(756)

514011

Mileage Allowance

320

0

185

0

0

0

514041

Mobile Phone Allow

480

480

440

480

480

0

522041

Clothing

149

160

159

200

200

40

522051

Custodian Supplies

2,629

3,989

3,093

4,589

4,589

600

531021

Electricity

51,493

48,513

44,475

49,188

49,188

675

531031

Gas

7,855

6,985

7,685

7,802

7,802

817

531041

Water

16,592

28,397

10,944

23,185

23,185

(5,212)

531051

Disposal Service

600

780

571

780

780

0

531071

Telephone-Basic

7,319

7,000

0

7,000

7,000

0

532011

Building Maintenance

21,052

44,750

43,486

23,750

23,750

(21,000)

532025

A/C Maint Contract

26,479

18,600

18,915

17,100

17,100

(1,500)

532051

Landscaping Expense

6,631

32,600

26,361

7,600

7,600

(25,000)

532071

Custodian Services

39,179

41,122

41,009

42,822

42,822

1,700

532091

Burglar Systems

641

575

559

475

475

(100)

540000

Capital Outlay

0

0

0

6,418,019

0

0

565021

ArmoredCar Messenger

11,640

11,640

11,640

11,640

11,640

0

569011

Professional Service

0

0

19,900

0

0

0

575611

Contract Labor

0

13,287

13,282

13,330

13,330

43


Totals - Salaries

65,744

70,970

63,638

71,440

72,323

1,353

Totals - Operating

192,259

258,398

242,079

209,461

209,461

(48,937)

Totals - Capital

0

0

0

6,418,019

0

0

Grand Total

258,003

329,368

305,717

6,698,920

281,784

(47,584)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110213000 C Griffin Sub-Cths - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

1.00

44,625

46,859

42,536

47,496

1.00

47,496

637

Merit/Structure, etc

0

0

0

0

1,414

1,414

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

44,625

46,859

42,536

47,496

48,910

2,051

512011

Overtime Salaries

3,506

3,800

2,066

5,000

5,000

1,200

512031

Workers' Comp Supple

0

0

544

0

0

0

513011

FICA

3,576

3,912

3,349

4,053

4,161

249

513021

Retirement

7,025

8,962

7,646

9,271

9,519

557

513031

Employee Group Ins

11,616

11,616

11,132

11,616

10,860

(756)

514011

Mileage Allowance

901

200

494

200

200

0

514041

Mobile Phone Allow

480

480

440

480

480

0

522041

Clothing

165

160

160

160

160

0

522051

Custodian Supplies

8,518

9,500

9,432

9,500

9,500

0

531021

Electricity

64,669

71,093

55,398

70,480

70,480

(613)

531031

Gas

8,164

6,971

6,449

7,005

7,005

34

531041

Water

19,233

28,755

15,805

22,484

22,484

(6,271)

531051

Disposal Service

1,932

2,160

2,093

2,060

2,060

(100)

531071

Telephone-Basic

11,984

10,392

0

10,392

10,392

0

532011

Building Maintenance

37,092

46,900

37,790

57,000

57,000

10,100

532025

A/C Maint Contract

25,172

33,250

24,433

33,250

33,250

0

532026

Electronic Eqp Maint

3,298

0

0

0

0

0

532051

Landscaping Expense

22,507

23,750

11,452

23,750

23,750

0

532071

Custodian Services

102,018

108,541

107,122

122,514

122,514

13,973

532091

Burglar Systems

1,502

1,500

1,088

1,500

1,500

0

565021

ArmoredCar Messenger

11,640

11,640

11,640

11,640

11,640

0

575611

Contract Labor

26,573

26,574

26,433

26,660

26,660

86


Totals - Salaries

71,729

75,829

68,207

78,116

79,130

3,301

Totals - Operating

344,467

381,186

309,296

398,395

398,395

17,209

Totals - Capital

0

0

0

0

0

0

Grand Total

416,196

457,015

377,503

476,511

477,525

20,510

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110215000 Mebus SE Annex - David Phillips




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

522051

Custodian Supplies

454

2,850

481

2,850

2,850

0

531021

Electricity

9,078

12,292

6,992

12,292

12,292

0

531031

Gas

919

760

649

766

766

6

531041

Water

6,197

8,243

4,221

6,295

6,295

(1,948)

531051

Disposal Service

1,263

1,355

1,284

1,355

1,355

0

531071

Telephone-Basic

3,039

2,700

0

2,700

2,700

0

532011

Building Maintenance

4,596

12,500

10,830

7,500

7,500

(5,000)

532025

A/C Maint Contract

3,012

5,700

3,266

5,700

5,700

0

532051

Landscaping Expense

347

4,600

0

4,750

4,750

150

532071

Custodian Services

10,960

11,757

10,993

11,758

11,758

1

532091

Burglar Systems

359

625

584

475

475

(150)


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

40,225

63,382

39,301

56,441

56,441

(6,941)

Totals - Capital

0

0

0

0

0

0

Grand Total

40,225

63,382

39,301

56,441

56,441

(6,941)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110217000 Mansfield Sub-Cths - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

1.00

51,656

53,546

49,149

54,015

1.00

54,015

469

Merit/Structure, etc

0

0

0

0

1,609

1,609

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

51,656

53,546

49,149

54,015

55,624

2,078

512011

Overtime Salaries

1,490

3,975

3,006

3,275

3,275

(700)

513011

FICA

3,651

4,384

3,598

4,422

4,543

159

513021

Retirement

7,738

10,041

8,844

10,111

10,391

350

513031

Employee Group Ins

11,616

11,616

11,132

11,616

10,860

(756)

514011

Mileage Allowance

303

428

424

428

428

0

514041

Mobile Phone Allow

480

480

440

480

480

0

522041

Clothing

143

160

159

200

200

40

522051

Custodian Supplies

2,488

3,450

3,354

2,850

2,850

(600)

531021

Electricity

66,999

60,254

58,823

58,609

58,609

(1,645)

531041

Water

12,841

18,236

8,314

16,377

16,377

(1,859)

531051

Disposal Service

1,673

1,822

1,773

1,822

1,822

0

531071

Telephone-Basic

6,218

5,000

0

5,000

5,000

0

532011

Building Maintenance

39,310

62,500

65,441

47,500

47,500

(15,000)

532025

A/C Maint Contract

33,485

43,700

21,416

30,000

30,000

(13,700)

532041

Elevator Maintenance

12,083

5,586

5,590

5,852

5,852

266

532051

Landscaping Expense

23,017

24,700

31,832

24,700

24,700

0

532071

Custodian Services

59,033

63,343

59,445

63,316

63,316

(27)

532091

Burglar Systems

494

1,850

1,723

550

550

(1,300)

540000

Capital Outlay

0

0

0

3,000,000

0

0

565021

ArmoredCar Messenger

11,640

11,640

11,640

11,640

11,640

0

565031

Security Contract

25,436

22,000

23,920

22,000

22,000

0

575611

Contract Labor

0

12,898

12,898

12,950

12,950

52


Totals - Salaries

76,934

84,470

76,592

84,347

85,601

1,131

Totals - Operating

294,860

337,139

306,329

303,366

303,366

(33,773)

Totals - Capital

0

0

0

3,000,000

0

0

Grand Total

371,794

421,609

382,921

3,387,713

388,967

(32,642)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110219000 Northeast Annex - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

1.00

40,108

43,805

40,456

44,185

1.00

44,185

380

Merit/Structure, etc

0

0

0

0

1,316

1,316

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

40,108

43,805

40,456

44,185

45,501

1,696

512011

Overtime Salaries

397

4,750

3,919

4,750

4,750

0

512101

Premium Pay

0

0

2

0

0

0

513011

FICA

2,733

3,752

3,126

3,781

3,881

129

513021

Retirement

5,889

8,593

7,533

8,648

8,878

285

513031

Employee Group Ins

10,164

11,616

11,132

11,616

10,860

(756)

514011

Mileage Allowance

40

0

185

0

0

0

514041

Mobile Phone Allow

440

480

440

480

480

0

522041

Clothing

135

160

150

200

200

40

522051

Custodian Supplies

1,626

3,040

2,633

3,040

3,040

0

531021

Electricity

23,192

22,394

23,546

19,577

19,577

(2,817)

531041

Water

2,840

5,094

2,744

6,442

6,442

1,348

531051

Disposal Service

2,399

2,543

2,579

2,797

2,797

254

531071

Telephone-Basic

3,033

4,000

0

4,000

4,000

0

532011

Building Maintenance

19,406

4,490

4,233

23,490

23,490

19,000

532025

A/C Maint Contract

36,014

42,250

43,753

37,250

37,250

(5,000)

532051

Landscaping Expense

0

60

0

0

0

(60)

532071

Custodian Services

18,098

18,054

14,622

18,041

18,041

(13)

532091

Burglar Systems

203

300

203

300

300

0


Totals - Salaries

59,770

72,996

66,791

73,460

74,350

1,354

Totals - Operating

106,946

102,385

94,465

115,137

115,137

12,752

Totals - Capital

0

0

0

0

0

0

Grand Total

166,716

175,381

161,257

188,597

189,487

14,106

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110220000 NE Courthouse - David Phillips




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

522051

Custodian Supplies

1,252

7,125

4,076

7,125

7,125

0

525077

Wireless Data Access

0

0

140

0

0

0

531021

Electricity

14,414

52,868

59,038

52,868

52,868

0

531031

Gas

1,346

4,000

657

2,500

2,500

(1,500)

531041

Water

3,099

15,000

6,690

12,000

12,000

(3,000)

531051

Disposal Service

2,020

3,200

3,165

2,500

2,500

(700)

531071

Telephone-Basic

5,812

5,500

0

5,500

5,500

0

532011

Building Maintenance

6,759

39,240

9,998

45,000

45,000

5,760

532025

A/C Maint Contract

1,540

10,000

1,336

35,000

35,000

25,000

532041

Elevator Maintenance

0

0

270

5,192

5,192

5,192

532051

Landscaping Expense

0

8,000

137

23,000

23,000

15,000

532071

Custodian Services

23,391

88,072

74,886

87,990

87,990

(82)

532091

Burglar Systems

215

500

488

500

500

0

565021

ArmoredCar Messenger

11,640

11,640

11,640

11,640

11,640

0

575611

Contract Labor

0

21,796

21,549

25,900

25,900

4,104


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

71,487

266,941

194,070

316,715

316,715

49,774

Totals - Capital

0

0

0

0

0

0

Grand Total

71,487

266,941

194,070

316,715

316,715

49,774

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget

10000 General Fund

3110221000 Southlake Sub-Cths - David Phillips




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

531031

Gas

90

0

0

0

0

0

531061

Utilities

40,494

50,000

0

50,000

50,000

0

531071

Telephone-Basic

8,357

9,000

934

9,000

9,000

0

532011

Building Maintenance

35,371

51,500

1,539

51,500

51,500

0

532071

Custodian Services

14,360

18,000

0

18,000

18,000

0

540000

Capital Outlay

0

0

0

64,500

0

0

565021

ArmoredCar Messenger

11,590

11,640

11,640

11,640

11,640

0

565031

Security Contract

0

0

0

10,000

10,000

10,000

569011

Professional Service

0

3,500

0

0

0

(3,500)

575011

Casualty Insurance

0

5,600

0

5,600

5,600

0


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

110,262

149,240

14,113

155,740

155,740

6,500

Totals - Capital

0

0

0

64,500

0

0

Grand Total

110,262

149,240

14,113

220,240

155,740

6,500

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110222000 NW Annex - David Phillips




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

522051

Custodian Supplies

2,106

3,000

0

3,000

3,000

0

531021

Electricity

28,693

28,025

20,911

27,551

27,551

(474)

531031

Gas

3,762

3,956

2,398

3,956

3,956

0

531041

Water

8,449

6,237

10,361

7,198

7,198

961

531071

Telephone-Basic

2,889

5,000

0

5,000

5,000

0

532011

Building Maintenance

20,235

21,000

6,296

25,000

25,000

4,000

532025

A/C Maint Contract

9,614

17,500

5,818

14,000

14,000

(3,500)

532051

Landscaping Expense

4,469

3,500

2,717

3,500

3,500

0

532071

Custodian Services

38,438

40,315

38,800

40,219

40,219

(96)

532091

Burglar Systems

313

700

359

700

700

0

569011

Professional Service

0

0

3,404

0

0

0


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

118,967

129,233

91,064

130,124

130,124

891

Totals - Capital

0

0

0

0

0

0

Grand Total

118,967

129,233

91,064

130,124

130,124

891

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget

10000 General Fund

3110223000 Premier St Annex - David Phillips




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

531021

Electricity

9,218

8,785

6,162

8,786

8,786

1

531071

Telephone-Basic

1,803

2,000

0

2,000

2,000

0

532011

Building Maintenance

12,042

9,700

11,598

9,700

9,700

0

532025

A/C Maint Contract

1,102

1,400

1,182

1,400

1,400

0

532051

Landscaping Expense

1,113

1,600

1,596

1,600

1,600

0

532091

Burglar Systems

203

300

203

300

300

0


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

25,480

23,785

20,741

23,786

23,786

1

Totals - Capital

0

0

0

0

0

0

Grand Total

25,480

23,785

20,741

23,786

23,786

1

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110225000 Sub-Cths Arlington - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

1.00

35,804

39,891

36,559

40,433

1.00

40,433

542

Merit/Structure, etc

0

0

0

0

1,204

1,204

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

35,804

39,891

36,559

40,433

41,637

1,746

512011

Overtime Salaries

3,526

4,750

2,459

4,750

4,750

0

513011

FICA

2,888

3,452

2,885

3,494

3,586

134

513021

Retirement

5,717

7,908

6,624

7,991

8,202

294

513031

Employee Group Ins

10,164

11,616

11,132

11,616

10,860

(756)

514011

Mileage Allowance

299

456

528

456

456

0

514041

Mobile Phone Allow

440

480

440

480

480

0

522041

Clothing

284

160

151

160

160

0

522051

Custodian Supplies

1,634

9,500

4,144

9,500

9,500

0

531021

Electricity

54,187

60,230

51,391

58,249

58,249

(1,981)

531031

Gas

10,273

8,274

11,969

8,598

8,598

324

531041

Water

11,683

11,954

8,422

14,173

14,173

2,219

531051

Disposal Service

2,150

2,470

2,150

2,470

2,470

0

531071

Telephone-Basic

10,815

8,324

0

8,324

8,324

0

532011

Building Maintenance

52,947

55,684

35,676

55,684

55,684

0

532025

A/C Maint Contract

29,224

47,595

20,667

67,595

67,595

20,000

532041

Elevator Maintenance

8,791

5,193

5,216

5,193

5,193

0

532051

Landscaping Expense

16,676

29,800

29,973

19,000

19,000

(10,800)

532071

Custodian Services

110,992

117,350

116,567

114,112

114,112

(3,238)

532091

Burglar Systems

3,290

500

371

500

500

0

540000

Capital Outlay

0

0

0

115,000

0

0

565021

ArmoredCar Messenger

11,640

11,640

11,640

11,640

11,640

0

575611

Contract Labor

25,796

25,797

25,796

25,900

25,900

103


Totals - Salaries

58,838

68,553

60,628

69,220

69,971

1,418

Totals - Operating

350,382

394,471

324,131

401,098

401,098

6,627

Totals - Capital

0

0

0

115,000

0

0

Grand Total

409,220

463,024

384,759

585,318

471,069

8,045

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110226000 NW Sub-Courthouse - David Phillips



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

1.00

38,876

39,891

36,559

40,244

1.00

40,244

353

Merit/Structure, etc

0

0

0

0

1,199

1,199

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

38,876

39,891

36,559

40,244

41,443

1,552

512011

Overtime Salaries

4,465

3,500

2,407

5,000

5,000

1,500

513011

FICA

3,044

3,471

2,724

3,498

3,590

119

513021

Retirement

6,314

7,951

6,630

8,002

8,212

261

513031

Employee Group Ins

11,616

11,616

11,132

11,616

10,860

(756)

514011

Mileage Allowance

586

400

295

400

400

0

514041

Mobile Phone Allow

480

480

440

480

480

0

522041

Clothing

162

160

164

200

200

40

522051

Custodian Supplies

5,530

10,000

6,402

10,000

10,000

0

531021

Electricity

82,021

76,611

71,818

79,814

79,814

3,203

531031

Gas

14,960

10,631

11,330

15,838

15,838

5,207

531041

Water

7,665

10,389

5,535

6,187

6,187

(4,202)

531051

Disposal Service

1,721

2,500

1,730

2,500

2,500

0

531071

Telephone-Basic

5,610

5,500

0

5,500

5,500

0

532011

Building Maintenance

72,688

36,000

30,023

60,000

60,000

24,000

532025

A/C Maint Contract

39,802

55,000

37,180

55,000

55,000

0

532041

Elevator Maintenance

5,072

7,500

5,216

7,500

7,500

0

532051

Landscaping Expense

23,008

33,125

25,802

33,125

33,125

0

532071

Custodian Services

102,319

112,350

99,983

114,714

114,714

2,364

532091

Burglar Systems

203

1,000

359

1,000

1,000

0

565021

ArmoredCar Messenger

11,640

11,640

11,640

11,640

11,640

0

569011

Professional Service

1,232

0

0

0

0

0

575611

Contract Labor

25,796

25,797

25,796

25,900

25,900

103


Totals - Salaries

65,380

67,309

60,186

69,240

69,985

2,676

Totals - Operating

399,429

398,203

332,977

428,918

428,918

30,715

Totals - Capital

0

0

0

0

0

0

Grand Total

464,808

465,512

393,163

498,158

498,903

33,391

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110301000 City/Cty Jail Bldg - David Phillips




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

522051

Custodian Supplies

0

1,560

0

1,560

1,560

0

522066

Support Services Sup

6,639

14,250

0

14,250

14,250

0

531021

Electricity

156,259

255,000

148,079

255,000

255,000

0

531031

Gas

17,670

22,000

20,321

22,000

22,000

0

531041

Water

15,288

95,000

29,898

95,000

95,000

0

532011

Building Maintenance

29,065

29,599

21,946

160,925

160,925

131,326

532025

A/C Maint Contract

58,668

47,000

43,748

85,000

85,000

38,000

532041

Elevator Maintenance

57,761

48,694

47,763

73,694

73,694

25,000

532071

Custodian Services

0

42,904

0

82,760

82,760

39,856

575611

Contract Labor

0

0

0

28,280

28,280

28,280


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

341,350

556,007

311,754

818,469

818,469

262,462

Totals - Capital

0

0

0

0

0

0

Grand Total

341,350

556,007

311,754

818,469

818,469

262,462

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110302000 Greenbay Bldg - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

7.00

261,406

313,914

278,673

299,248

7.00

299,248

(14,666)

Merit/Structure, etc

0

0

0

0

11,416

11,416

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

261,406

313,914

278,673

299,248

310,664

(3,250)

512011

Overtime Salaries

10,866

11,650

9,554

13,150

13,150

1,500

512031

Workers' Comp Supple

711

0

388

0

0

0

512101

Premium Pay

3

0

0

0

0

0

513011

FICA

18,843

25,057

20,229

23,936

24,809

(248)

513021

Retirement

39,339

57,399

48,430

54,754

56,752

(647)

513031

Employee Group Ins

77,924

81,312

76,472

81,312

76,020

(5,292)

514011

Mileage Allowance

2,109

760

1,330

760

760

0

514041

Mobile Phone Allow

(240)

480

0

480

480

0

522041

Clothing

2,166

2,240

2,152

2,240

2,240

0

522066

Support Services Sup

8,602

9,500

7,224

9,500

9,500

0

525073

Telephone - Mobile

0

0

(5)

0

0

0

531021

Electricity

273,045

297,658

231,147

301,105

301,105

3,447

531031

Gas

91,677

75,123

64,154

83,460

83,460

8,337

531041

Water

450,957

405,365

385,593

449,606

449,606

44,241

531051

Disposal Service

17,332

19,150

17,060

19,150

19,150

0

531071

Telephone-Basic

3,952

4,000

0

4,000

4,000

0

532011

Building Maintenance

122,228

119,975

93,522

131,975

131,975

12,000

532025

A/C Maint Contract

99,489

91,250

83,472

91,250

91,250

0

532026

Electronic Eqp Maint

2,414

0

3,088

7,500

7,500

7,500

532051

Landscaping Expense

3,550

5,000

2,352

5,000

5,000

0

534041

Kitchen Maintenance

68,860

80,900

79,513

68,900

68,900

(12,000)

540000

Capital Outlay

0

0

0

7,500

0

0


Totals - Salaries

410,960

490,572

435,076

473,640

482,635

(7,937)

Totals - Operating

1,144,273

1,110,161

969,271

1,173,686

1,173,686

63,525

Totals - Capital

0

0

0

7,500

0

0

Grand Total

1,555,234

1,600,733

1,404,348

1,654,826

1,656,321

55,588

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110303000 Cold Springs Bldg - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

2.00

78,192

80,318

73,796

80,446

2.00

80,446

128

Merit/Structure, etc

0

0

0

0

2,417

2,417

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

78,192

80,318

73,796

80,446

82,863

2,545

512011

Overtime Salaries

14,430

9,650

8,705

10,000

10,000

350

513011

FICA

6,624

6,690

5,782

6,956

7,141

451

513021

Retirement

13,415

15,325

13,946

15,912

16,335

1,010

513031

Employee Group Ins

23,232

23,232

22,264

23,232

21,720

(1,512)

514011

Mileage Allowance

1,003

333

866

333

333

0

514041

Mobile Phone Allow

480

480

440

480

480

0

522041

Clothing

504

640

358

800

800

160

522051

Custodian Supplies

0

1,350

1,290

950

950

(400)

522066

Support Services Sup

4,708

4,700

2,317

4,700

4,700

0

531011

Rent

9,230

18,670

17,713

19,230

19,230

560

531021

Electricity

76,509

82,967

50,392

78,292

78,292

(4,675)

531031

Gas

22,993

20,052

14,924

22,270

22,270

2,218

531041

Water

63,313

56,720

54,741

57,579

57,579

859

531051

Disposal Service

3,379

6,240

3,379

6,240

6,240

0

532011

Building Maintenance

71,181

70,160

52,128

70,560

70,560

400

532025

A/C Maint Contract

31,227

48,750

42,703

23,750

23,750

(25,000)

532026

Electronic Eqp Maint

0

0

1,352

1,000

1,000

1,000

532051

Landscaping Expense

2,605

2,850

1,161

2,850

2,850

0

532091

Burglar Systems

155

175

155

175

175

0

534041

Kitchen Maintenance

22,320

19,000

17,388

19,000

19,000

0

540000

Capital Outlay

0

0

0

39,000

0

0


Totals - Salaries

137,376

136,028

125,799

137,359

138,872

2,844

Totals - Operating

308,124

332,274

260,001

307,396

307,396

(24,878)

Totals - Capital

0

0

0

39,000

0

0

Grand Total

445,500

468,302

385,800

483,755

446,268

(22,034)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110304000 South Patrol Bldg - David Phillips




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

522051

Custodian Supplies

929

903

603

903

903

0

531021

Electricity

5,078

5,411

4,043

5,310

5,310

(101)

531031

Gas

1,358

1,313

930

1,650

1,650

337

531041

Water

1,487

1,723

1,385

1,723

1,723

0

531071

Telephone-Basic

587

1,250

0

1,250

1,250

0

532011

Building Maintenance

4,585

3,325

1,639

3,325

3,325

0

532025

A/C Maint Contract

1,251

2,700

2,591

1,900

1,900

(800)

532071

Custodian Services

9,365

7,458

7,826

7,623

7,623

165


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

24,640

24,083

19,017

23,684

23,684

(399)

Totals - Capital

0

0

0

0

0

0

Grand Total

24,640

24,083

19,017

23,684

23,684

(399)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget

10000 General Fund

3110305000 Impound Facility - David Phillips



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

522051

Custodian Supplies

0

143

0

143

143

0

531021

Electricity

5,165

4,890

5,094

4,611

4,611

(279)

531041

Water

389

1,069

397

457

457

(612)

532011

Building Maintenance

3,280

3,600

3,453

3,800

3,800

200

532025

A/C Maint Contract

0

600

570

500

500

(100)

532091

Burglar Systems

155

265

155

265

155

(110)


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

8,989

10,567

9,669

9,776

9,666

(901)

Totals - Capital

0

0

0

0

0

0

Grand Total

8,989

10,567

9,669

9,776

9,666

(901)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110306000 Mansfield Boot Camp - David Phillips




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

531021

Electricity

10,289

0

0

0

0

0

531031

Gas

3,441

0

0

0

0

0

531041

Water

1,337

0

0

0

0

0

531051

Disposal Service

18

0

0

0

0

0

531071

Telephone-Basic

924

0

0

0

0

0

532011

Building Maintenance

1,605

0

0

0

0

0


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

17,614

0

0

0

0

0

Totals - Capital

0

0

0

0

0

0

Grand Total

17,614

0

0

0

0

0

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110307000 Corrections Ctr Bldg - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

12.00

571,303

483,435

421,883

485,036

12.00

485,036

1,601

Merit/Structure, etc

0

0

0

0

17,848

17,848

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

571,303

483,435

421,883

485,036

502,884

19,449

512011

Overtime Salaries

32,594

37,750

35,989

52,250

52,250

14,500

512101

Premium Pay

4,696

5,694

4,772

5,694

5,694

0

513011

FICA

42,839

41,416

32,285

41,538

42,904

1,488

513021

Retirement

87,642

94,873

77,937

95,022

98,145

3,272

513031

Employee Group Ins

169,400

139,392

122,936

139,392

130,320

(9,072)

514011

Mileage Allowance

38

150

5

150

150

0

522041

Clothing

4,797

3,520

3,053

4,400

4,400

880

522051

Custodian Supplies

0

570

1,513

570

570

0

522066

Support Services Sup

29,702

31,000

40,811

33,000

33,000

2,000

525073

Telephone - Mobile

0

0

(5)

0

0

0

531021

Electricity

789,595

827,194

531,997

808,185

808,185

(19,009)

531031

Gas

98,036

104,914

79,898

109,284

109,284

4,370

531041

Water

586,285

536,965

389,165

562,756

562,756

25,791

531051

Disposal Service

44,318

43,244

41,184

43,244

43,244

0

532011

Building Maintenance

446,373

349,500

331,753

385,000

385,000

35,500

532016

State Building Maint

0

30,000

0

0

0

(30,000)

532025

A/C Maint Contract

219,232

215,000

228,555

200,000

210,000

(5,000)

532026

Electronic Eqp Maint

4,917

5,000

31,963

15,000

15,000

10,000

532041

Elevator Maintenance

123,512

94,362

90,604

112,362

112,362

18,000

532051

Landscaping Expense

0

3,000

2,036

0

0

(3,000)

532071

Custodian Services

1,608

6,500

5,503

16,440

16,440

9,940

540000

Capital Outlay

0

0

0

175,000

0

0

565021

ArmoredCar Messenger

5,820

5,820

5,820

5,820

5,820

0

569011

Professional Service

0

0

0

70,000

0

0

575611

Contract Labor

35,584

30,000

15,281

30,000

30,000

0


Totals - Salaries

908,512

802,710

695,806

819,082

832,347

29,637

Totals - Operating

2,389,779

2,286,589

1,799,132

2,396,061

2,336,061

49,472

Totals - Capital

0

0

0

175,000

0

0

Grand Total

3,298,291

3,089,299

2,494,939

3,390,143

3,168,408

79,109

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110308000 Lon Evans Corr Ctr - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

9.00

242,070

372,597

337,136

376,567

9.00

376,567

3,970

Merit/Structure, etc

0

0

0

0

14,938

14,938

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

1.00

0

0

0

41,127

1.00

41,127

41,127

511011

Total Salary

242,070

372,597

337,136

417,694

432,632

60,035

512011

Overtime Salaries

18,110

29,000

25,394

26,000

26,000

(3,000)

512031

Workers' Comp Supple

607

0

0

0

0

0

512101

Premium Pay

1,674

0

2,520

0

0

0

513011

FICA

18,918

29,613

26,442

33,944

35,086

5,473

513021

Retirement

37,912

67,836

61,169

77,853

80,466

12,630

513031

Employee Group Ins

69,212

104,544

96,316

116,160

108,600

4,056

514011

Mileage Allowance

76

0

35

0

0

0

522041

Clothing

1,547

2,880

2,849

3,200

3,200

320

522051

Custodian Supplies

0

300

0

300

0

(300)

522066

Support Services Sup

3,184

10,000

5,508

10,000

10,000

0

525073

Telephone - Mobile

0

0

(5)

0

0

0

531021

Electricity

313,632

341,340

243,297

350,628

350,628

9,288

531031

Gas

94,554

94,363

66,885

102,941

102,941

8,578

531041

Water

129,715

143,513

105,599

132,273

132,273

(11,240)

531051

Disposal Service

14,103

15,500

17,272

14,500

14,500

(1,000)

532011

Building Maintenance

135,951

183,000

181,823

145,000

145,000

(38,000)

532025

A/C Maint Contract

93,481

110,975

110,603

104,975

104,975

(6,000)

532026

Electronic Eqp Maint

13,752

30,000

28,030

25,000

25,000

(5,000)

532041

Elevator Maintenance

29,466

32,895

30,271

32,895

32,895

0

534041

Kitchen Maintenance

106,385

118,000

110,477

118,000

118,000

0

540000

Capital Outlay

0

0

0

10,000

0

0

569011

Professional Service

16,950

0

0

0

0

0


Totals - Salaries

388,579

603,590

549,012

671,651

682,784

79,194

Totals - Operating

952,721

1,082,766

902,610

1,039,712

1,039,412

(43,354)

Totals - Capital

0

0

0

10,000

0

0

Grand Total

1,341,300

1,686,356

1,451,622

1,721,363

1,722,196

35,840


Comments

New Position(s):

1-Electronics Technician, Gr. 30, effective 11/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110309000 Juvenile Center - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

150,251

153,963

139,689

155,294

4.00

155,294

1,331

Merit/Structure, etc

0

0

0

0

5,117

5,117

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

1.00

0

0

0

35,309

0.00

0

0

511011

Total Salary

150,251

153,963

139,689

190,603

160,411

6,448

512011

Overtime Salaries

13,288

12,925

9,811

15,000

15,000

2,075

513011

FICA

11,637

12,614

10,776

15,730

13,419

805

513021

Retirement

23,569

28,896

25,110

36,158

30,697

1,801

513031

Employee Group Ins

46,464

46,464

44,528

58,080

43,440

(3,024)

514011

Mileage Allowance

42

285

0

285

285

0

521011

Supplies

184

0

0

0

0

0

522041

Clothing

828

1,280

939

1,600

1,200

(80)

522051

Custodian Supplies

5,683

9,600

9,393

7,600

7,600

(2,000)

522066

Support Services Sup

1,107

0

0

0

0

0

531021

Electricity

124,861

142,108

103,267

140,252

140,252

(1,856)

531031

Gas

30,979

30,495

25,265

32,491

32,491

1,996

531041

Water

40,510

44,552

35,557

43,026

43,026

(1,526)

531051

Disposal Service

3,810

3,850

3,810

3,850

3,850

0

531071

Telephone-Basic

15,630

17,680

0

17,680

17,680

0

532011

Building Maintenance

75,373

215,000

228,243

82,000

110,000

(105,000)

532025

A/C Maint Contract

67,807

50,500

34,874

65,000

65,000

14,500

532051

Landscaping Expense

23,690

32,250

31,004

24,000

24,000

(8,250)

532071

Custodian Services

87,730

90,980

79,740

90,885

90,885

(95)

534041

Kitchen Maintenance

26,137

28,500

26,210

28,500

28,500

0

540000

Capital Outlay

0

0

0

118,000

0

0

569011

Professional Service

12,000

11,576

13,660

0

0

(11,576)

575611

Contract Labor

0

40,574

40,392

0

30,000

(10,574)


Totals - Salaries

245,251

255,147

229,914

315,856

263,252

8,105

Totals - Operating

516,327

718,945

632,354

536,884

594,484

(124,461)

Totals - Capital

0

0

0

118,000

0

0

Grand Total

761,579

974,092

862,268

970,740

857,736

(116,356)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110312000 Medical Ex Building - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

1.00

50,815

51,654

47,450

52,359

1.00

52,359

705

Merit/Structure, etc

0

0

0

0

1,559

1,559

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

50,815

51,654

47,450

52,359

53,918

2,264

512011

Overtime Salaries

16,584

5,300

3,851

8,000

8,000

2,700

513011

FICA

4,960

4,601

3,769

4,655

4,774

173

513021

Retirement

9,791

10,539

8,691

10,647

10,920

381

513031

Employee Group Ins

11,616

11,616

11,132

11,616

10,860

(756)

514011

Mileage Allowance

88

300

204

300

300

0

514041

Mobile Phone Allow

480

480

440

480

480

0

522041

Clothing

0

160

159

200

200

40

522051

Custodian Supplies

5,767

6,000

5,826

6,000

6,000

0

523011

Parts and Supplies

0

0

664

0

0

0

531011

Rent

31,437

3,600

3,600

3,600

3,600

0

531021

Electricity

267,127

273,136

173,314

269,698

269,698

(3,438)

531031

Gas

77,142

77,954

54,261

85,028

85,028

7,074

531041

Water

91,390

81,221

90,429

128,516

128,516

47,295

531051

Disposal Service

600

1,280

741

1,280

1,280

0

531071

Telephone-Basic

10,701

10,694

0

10,694

10,694

0

532011

Building Maintenance

85,608

111,800

87,772

120,000

120,000

8,200

532025

A/C Maint Contract

80,553

75,000

59,178

100,000

100,000

25,000

532041

Elevator Maintenance

10,158

11,204

10,455

11,204

11,204

0

532051

Landscaping Expense

2,253

9,000

4,081

9,000

9,000

0

532071

Custodian Services

77,412

107,162

82,751

107,491

107,491

329

532091

Burglar Systems

155

2,400

155

2,400

156

(2,244)

540000

Capital Outlay

0

0

0

300,000

0

0

575611

Contract Labor

25,796

25,796

25,796

25,900

25,900

104


Totals - Salaries

94,334

84,490

75,537

88,057

89,252

4,762

Totals - Operating

766,100

796,407

599,181

881,011

878,767

82,360

Totals - Capital

0

0

0

300,000

0

0

Grand Total

860,433

880,897

674,718

1,269,068

968,019

87,122

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110315000 North Patrol Bldg - David Phillips



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

522051

Custodian Supplies

1,523

1,425

0

1,425

1,425

0

531021

Electricity

18,160

18,039

13,156

17,964

17,964

(75)

531031

Gas

1,577

1,081

1,155

1,298

1,298

217

531041

Water

5,712

5,576

2,833

5,593

5,593

17

531051

Disposal Service

941

2,053

946

2,053

2,053

0

531071

Telephone-Basic

4,560

5,000

0

5,000

5,000

0

532011

Building Maintenance

3,903

8,500

3,992

9,500

9,500

1,000

532025

A/C Maint Contract

5,395

6,888

4,003

6,888

6,888

0

532051

Landscaping Expense

3,275

3,700

1,341

3,700

3,700

0

532071

Custodian Services

18,042

19,924

18,449

19,911

19,911

(13)

532091

Burglar Systems

0

280

155

280

280

0


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

63,088

72,466

46,031

73,612

73,612

1,146

Totals - Capital

0

0

0

0

0

0

Grand Total

63,088

72,466

46,031

73,612

73,612

1,146

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110401000 Criminal Courts Bldg - David Phillips



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

522051

Custodian Supplies

2,246

2,850

2,844

2,850

2,850

0

531021

Electricity

122,236

95,723

80,749

100,636

100,636

4,913

531031

Gas

8,241

10,611

8,574

10,703

10,703

92

531041

Water

15,693

17,593

15,779

18,496

18,496

903

531051

Disposal Service

14,096

15,008

14,144

15,008

15,008

0

532011

Building Maintenance

25,528

29,650

18,747

37,650

37,650

8,000

532025

A/C Maint Contract

61,259

40,264

38,517

40,282

40,282

18

532041

Elevator Maintenance

50,651

56,284

51,841

56,284

56,284

0

532071

Custodian Services

12,324

14,579

12,878

17,578

14,579

0

565021

ArmoredCar Messenger

5,820

5,820

5,820

5,820

5,820

0

569011

Professional Service

58,988

5,000

5,000

0

0

(5,000)


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

377,082

293,382

254,893

305,307

302,308

8,926

Totals - Capital

0

0

0

0

0

0

Grand Total

377,082

293,382

254,893

305,307

302,308

8,926

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget

10000 General Fund

3110403000 1895 Courthouse - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

109,952

130,847

122,223

139,196

3.00

139,196

8,349

Merit/Structure, etc

0

0

0

0

4,144

4,144

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

109,952

130,847

122,223

139,196

143,340

12,493

512011

Overtime Salaries

8,768

9,000

6,554

12,000

12,000

3,000

513011

FICA

8,180

10,928

8,729

11,567

11,884

956

513021

Retirement

17,086

25,033

21,719

26,460

27,185

2,152

513031

Employee Group Ins

30,976

34,848

32,428

34,848

32,580

(2,268)

514011

Mileage Allowance

0

0

280

150

150

150

522041

Clothing

600

600

412

400

400

(200)

522051

Custodian Supplies

8,609

10,450

8,989

10,450

10,450

0

525073

Telephone - Mobile

0

0

(5)

0

0

0

531021

Electricity

96,286

113,228

64,485

109,617

109,617

(3,611)

531031

Gas

0

250

0

250

0

(250)

531041

Water

11,702

28,822

14,102

13,732

13,732

(15,090)

532011

Building Maintenance

101,453

114,703

127,621

114,703

114,703

0

532025

A/C Maint Contract

40,390

24,230

36,184

42,157

42,157

17,927

532041

Elevator Maintenance

15,720

18,914

16,184

18,914

18,914

0

532051

Landscaping Expense

16,731

31,350

15,772

31,350

31,350

0

532071

Custodian Services

133,609

141,293

146,813

159,327

159,327

18,034

540000

Capital Outlay

0

0

0

290,000

0

0

565021

ArmoredCar Messenger

5,820

5,820

5,820

5,820

5,820

0

566035

TC Historical Comm

0

5,000

0

5,000

5,000

0

575611

Contract Labor

11,953

39,860

40,339

42,420

42,420

2,560


Totals - Salaries

174,962

210,656

191,933

224,221

227,139

16,483

Totals - Operating

442,873

534,520

476,715

554,140

553,890

19,370

Totals - Capital

0

0

0

290,000

0

0

Grand Total

617,835

745,176

668,649

1,068,361

781,029

35,853

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110404000 TCurry Crim Jst Cntr - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

163,975

169,917

152,311

168,917

4.00

168,917

(1,000)

Merit/Structure, etc

0

0

0

0

5,051

5,051

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

163,975

169,917

152,311

168,917

173,968

4,051

512011

Overtime Salaries

6,949

12,125

10,400

12,125

12,125

0

513011

FICA

11,709

13,927

11,376

13,851

14,236

309

513021

Retirement

24,570

31,902

27,379

31,683

32,567

665

513031

Employee Group Ins

48,400

46,464

44,044

46,464

43,440

(3,024)

514011

Mileage Allowance

0

100

0

100

100

0

522041

Clothing

587

640

558

640

640

0

522051

Custodian Supplies

30,675

40,650

41,637

40,650

40,650

0

525073

Telephone - Mobile

0

0

(15)

0

0

0

526021

Equipment Maint

11,621

0

0

0

0

0

531021

Electricity

548,598

556,267

394,769

551,762

551,762

(4,505)

531041

Water

57,458

62,097

40,228

58,263

58,263

(3,834)

531051

Disposal Service

3,175

3,880

3,355

3,880

3,880

0

532011

Building Maintenance

174,605

176,750

187,650

169,750

169,750

(7,000)

532025

A/C Maint Contract

125,612

73,527

67,497

73,527

73,527

0

532041

Elevator Maintenance

196,494

211,406

200,696

218,406

218,406

7,000

532071

Custodian Services

308,630

333,300

317,446

363,597

363,597

30,297

540000

Capital Outlay

0

0

0

10,573,950

0

0

565021

ArmoredCar Messenger

17,460

17,460

17,460

17,460

17,460

0

569011

Professional Service

489,100

0

0

0

0

0

575611

Contract Labor

64,147

79,720

81,731

84,840

84,840

5,120


Totals - Salaries

255,603

274,435

245,510

273,140

276,436

2,001

Totals - Operating

2,028,163

1,555,697

1,353,012

1,582,775

1,582,775

27,078

Totals - Capital

0

0

0

10,573,950

0

0

Grand Total

2,283,766

1,830,132

1,598,522

12,429,865

1,859,211

29,079

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110405000 Crim Justice Bldg - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

112,768

136,096

124,745

137,834

3.00

137,834

1,738

Merit/Structure, etc

0

0

0

0

4,104

4,104

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

112,768

136,096

124,745

137,834

141,938

5,842

512011

Overtime Salaries

7,383

9,500

7,043

9,500

9,500

0

512101

Premium Pay

1

0

105

0

0

0

513011

FICA

8,317

11,138

9,157

11,271

11,585

447

513021

Retirement

17,355

25,515

22,146

25,784

26,502

987

513031

Employee Group Ins

29,040

34,848

33,396

34,848

32,580

(2,268)

514011

Mileage Allowance

17

0

0

0

0

0

514041

Mobile Phone Allow

40

0

0

0

0

0

522041

Clothing

396

480

465

1,200

1,200

720

522051

Custodian Supplies

3,752

6,650

6,641

6,650

6,650

0

525073

Telephone - Mobile

0

0

(5)

0

0

0

531021

Electricity

83,753

78,237

52,902

78,579

78,579

342

531041

Water

10,706

12,991

8,025

10,640

10,640

(2,351)

532011

Building Maintenance

20,693

29,500

14,809

32,000

32,000

2,500

532025

A/C Maint Contract

37,268

45,250

44,156

42,750

42,750

(2,500)

532041

Elevator Maintenance

17,570

20,536

10,368

20,536

20,536

0

532051

Landscaping Expense

2,533

4,275

3,734

4,275

4,275

0

532071

Custodian Services

73,245

80,422

75,787

89,446

89,446

9,024

569011

Professional Service

18,345

0

0

0

0

0


Totals - Salaries

174,920

217,097

196,592

219,237

222,105

5,008

Totals - Operating

268,260

278,341

216,882

286,076

286,076

7,735

Totals - Capital

0

0

0

0

0

0

Grand Total

443,180

495,438

413,474

505,313

508,181

12,743

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110406000 Family Law Center - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

147,977

197,645

178,521

197,645

4.00

197,645

0

Merit/Structure, etc

0

0

0

0

5,928

5,928

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

147,977

197,645

178,521

197,645

203,573

5,928

512011

Overtime Salaries

7,304

9,525

11,734

14,000

14,000

4,475

512101

Premium Pay

0

0

17

0

0

0

513011

FICA

11,018

15,772

13,403

16,191

16,645

873

513021

Retirement

22,407

36,130

32,001

37,038

38,075

1,945

513031

Employee Group Ins

38,236

46,464

44,528

46,464

43,440

(3,024)

514011

Mileage Allowance

0

45

0

45

45

0

522041

Clothing

503

480

272

600

600

120

522051

Custodian Supplies

14,684

16,345

13,942

16,345

16,345

0

525073

Telephone - Mobile

0

0

(5)

0

0

0

531021

Electricity

280,923

258,876

191,974

259,489

259,489

613

531031

Gas

1,896

2,430

1,511

2,434

2,434

4

531041

Water

18,530

20,433

16,006

19,594

19,594

(839)

531051

Disposal Service

2,640

3,800

2,702

3,800

3,800

0

532011

Building Maintenance

111,667

102,000

97,979

98,000

98,000

(4,000)

532025

A/C Maint Contract

45,054

56,500

54,822

56,500

56,500

0

532041

Elevator Maintenance

70,601

74,797

74,456

78,797

78,797

4,000

532051

Landscaping Expense

2,461

1,370

445

1,370

1,370

0

532071

Custodian Services

243,171

255,449

246,018

287,948

287,948

32,499

540000

Capital Outlay

0

0

0

926,574

0

0

565021

ArmoredCar Messenger

11,640

11,640

11,640

11,640

11,640

0

569011

Professional Service

14,500

0

0

0

0

0

575611

Contract Labor

53,147

53,147

54,492

56,560

56,560

3,413


Totals - Salaries

226,943

305,581

280,203

311,383

315,778

10,197

Totals - Operating

871,417

857,267

766,254

893,077

893,077

35,810

Totals - Capital

0

0

0

926,574

0

0

Grand Total

1,098,359

1,162,848

1,046,457

2,131,034

1,208,855

46,007

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110407000 Vandergriff Civil Ct - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

0

101,657

94,973

116,874

3.00

116,874

15,217

Merit/Structure, etc

0

0

0

0

3,480

3,480

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

0

101,657

94,973

116,874

120,354

18,697

512011

Overtime Salaries

0

8,500

12,289

8,500

8,500

0

512101

Premium Pay

0

0

94

0

0

0

513011

FICA

0

8,428

7,547

9,592

9,858

1,430

513021

Retirement

0

19,304

18,336

21,941

22,550

3,246

513031

Employee Group Ins

0

34,848

30,008

34,848

32,580

(2,268)

522041

Clothing

0

480

487

600

600

120

522051

Custodian Supplies

0

10,000

5,156

10,000

10,000

0

531021

Electricity

0

233,871

36,498

233,871

233,871

0

531031

Gas

0

4,000

649

4,000

4,000

0

531041

Water

0

35,000

9,704

35,000

35,000

0

531051

Disposal Service

0

3,800

947

3,800

3,800

0

532011

Building Maintenance

0

89,000

69,830

90,000

90,000

1,000

532025

A/C Maint Contract

0

50,000

3,075

75,000

75,000

25,000

532041

Elevator Maintenance

0

2,000

1,379

107,132

107,132

105,132

532051

Landscaping Expense

0

1,500

0

1,500

1,500

0

532071

Custodian Services

0

230,000

135,412

282,500

282,500

52,500

565021

ArmoredCar Messenger

0

11,640

1,213

11,640

11,640

0

575611

Contract Labor

0

43,147

28,732

56,560

56,560

13,413


Totals - Salaries

0

172,737

163,247

191,755

193,842

21,105

Totals - Operating

0

714,438

293,083

911,603

911,603

197,165

Totals - Capital

0

0

0

0

0

0

Grand Total

0

887,175

456,330

1,103,358

1,105,445

218,270

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110501000 CPS-Lancaster Annex - David Phillips




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

531021

Electricity

552

675

460

675

675

0

531041

Water

2,851

2,600

2,376

2,750

2,750

150

532011

Building Maintenance

10,008

9,750

644

12,350

12,350

2,600


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

13,411

13,025

3,480

15,775

15,775

2,750

Totals - Capital

0

0

0

0

0

0

Grand Total

13,411

13,025

3,480

15,775

15,775

2,750

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110502000 Resource Conn Bldg - David Phillips



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

531011

Rent

105,698

112,476

94,138

112,476

112,476

0

531061

Utilities

59,951

65,000

48,818

65,000

65,000

0

531071

Telephone-Basic

8,621

6,480

0

6,480

6,480

0

532011

Building Maintenance

329

10,875

5,968

10,875

10,875

0

532071

Custodian Services

25,103

27,538

20,441

27,538

27,538

0

569011

Professional Service

303

0

0

0

0

0


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

200,005

222,369

169,365

222,369

222,369

0

Totals - Capital

0

0

0

0

0

0

Grand Total

200,005

222,369

169,365

222,369

222,369

0

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110605000 Parking-Taylor St - David Phillips




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

531021

Electricity

44,253

44,519

27,595

28,148

28,148

(16,371)

531041

Water

1,927

3,548

926

1,304

1,304

(2,244)

532011

Building Maintenance

52,085

41,250

25,894

42,750

42,750

1,500

532025

A/C Maint Contract

0

1,250

1,050

0

0

(1,250)

532041

Elevator Maintenance

7,686

8,402

7,908

8,402

8,402

0

532051

Landscaping Expense

2,088

3,100

3,021

2,850

2,850

(250)

532071

Custodian Services

26,852

29,447

27,720

31,475

31,475

2,028

569011

Professional Service

9,250

0

1,840

0

0

0


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

144,141

131,516

95,954

114,929

114,929

(16,587)

Totals - Capital

0

0

0

0

0

0

Grand Total

144,141

131,516

95,954

114,929

114,929

(16,587)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110607000 Parking-Calhoun St - David Phillips




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

24,078

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

24,078

0

0

0

0

0

512011

Overtime Salaries

101

0

0

0

0

0

513011

FICA

1,633

0

0

0

0

0

513021

Retirement

3,467

0

0

0

0

0

513031

Employee Group Ins

8,228

0

0

0

0

0

522041

Clothing

108

0

0

0

0

0

522051

Custodian Supplies

322

0

420

0

0

0

531021

Electricity

12,089

9,978

8,002

10,398

10,398

420

531041

Water

2,805

3,228

2,488

3,002

3,002

(226)

532011

Building Maintenance

10,319

14,875

27,546

14,875

14,875

0

532025

A/C Maint Contract

3,596

1,600

720

1,600

1,600

0

532041

Elevator Maintenance

20,142

22,515

20,858

22,515

22,515

0

532051

Landscaping Expense

2,456

2,000

654

2,000

2,000

0

532071

Custodian Services

27,112

30,966

27,569

32,994

32,994

2,028

575611

Contract Labor

6,510

26,573

27,093

28,280

28,280

1,707


Totals - Salaries

37,507

0

0

0

0

0

Totals - Operating

85,459

111,735

115,349

115,664

115,664

3,929

Totals - Capital

0

0

0

0

0

0

Grand Total

122,966

111,735

115,349

115,664

115,664

3,929

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget

10000 General Fund

3110608000 Parking-Plaza Garage - David Phillips



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

522051

Custodian Supplies

0

340

0

340

340

0

531021

Electricity

23,989

17,792

7,592

13,312

13,312

(4,480)

531041

Water

4,002

3,958

2,781

4,861

4,861

903

532011

Building Maintenance

34,263

23,200

13,734

27,000

27,000

3,800

532025

A/C Maint Contract

0

2,000

1,460

0

0

(2,000)

532041

Elevator Maintenance

39,270

33,770

31,105

33,770

33,770

0

532051

Landscaping Expense

1,170

1,000

0

4,000

4,000

3,000

532071

Custodian Services

26,852

33,966

27,828

35,993

35,993

2,027

540000

Capital Outlay

0

0

0

300,000

0

0

569011

Professional Service

0

1,800

1,800

0

0

(1,800)

575611

Contract Labor

26,573

26,573

26,979

28,280

28,280

1,707


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

156,120

144,399

113,278

147,556

147,556

3,157

Totals - Capital

0

0

0

300,000

0

0

Grand Total

156,120

144,399

113,278

447,556

147,556

3,157

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110701000 Elections Center - David Phillips




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

522051

Custodian Supplies

1,924

2,850

0

2,850

2,850

0

531021

Electricity

36,921

34,928

30,891

43,519

43,519

8,591

531031

Gas

6,889

5,658

5,996

6,335

6,335

677

531041

Water

3,933

4,369

3,029

4,031

4,031

(338)

531051

Disposal Service

2,008

2,050

2,008

2,050

2,050

0

531071

Telephone-Basic

28,335

23,000

0

23,000

23,000

0

532011

Building Maintenance

15,082

18,050

14,225

18,050

18,050

0

532025

A/C Maint Contract

13,996

9,005

9,370

9,005

9,005

0

532051

Landscaping Expense

1,994

1,900

1,113

1,900

1,900

0

532071

Custodian Services

16,211

33,334

25,631

33,793

33,793

459

532091

Burglar Systems

203

500

359

600

600

100


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

127,496

135,644

92,622

145,133

145,133

9,489

Totals - Capital

0

0

0

0

0

0

Grand Total

127,496

135,644

92,622

145,133

145,133

9,489

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110901000 Reproduction Center - David Phillips




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

522051

Custodian Supplies

1,045

665

1,124

665

665

0

531021

Electricity

36,489

37,601

27,330

37,015

37,015

(586)

531031

Gas

5,202

4,613

4,394

5,089

5,089

476

531041

Water

4,347

7,160

6,398

5,613

5,613

(1,547)

531051

Disposal Service

2,008

1,995

1,982

1,995

1,995

0

532011

Building Maintenance

12,430

11,200

15,096

15,000

15,000

3,800

532025

A/C Maint Contract

11,640

15,000

10,867

15,000

15,000

0

532051

Landscaping Expense

0

1,880

65

1,880

1,880

0

532071

Custodian Services

14,572

14,757

14,599

14,771

14,771

14

532091

Burglar Systems

590

700

514

700

700

0


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

88,324

95,571

82,368

97,728

97,728

2,157

Totals - Capital

0

0

0

0

0

0

Grand Total

88,324

95,571

82,368

97,728

97,728

2,157

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

3110902000 Records Mgmt Center - David Phillips



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

522051

Custodian Supplies

0

1,425

0

1,425

1,425

0

531011

Rent

310,482

318,221

305,515

318,221

318,221

0

531021

Electricity

27,340

38,879

20,736

35,330

35,330

(3,549)

531031

Gas

7,421

7,360

6,230

7,360

7,360

0

531051

Disposal Service

990

1,245

1,079

1,245

1,245

0

531071

Telephone-Basic

1,145

1,000

0

1,000

1,000

0

532011

Building Maintenance

7,183

14,250

2,998

14,250

14,250

0

532025

A/C Maint Contract

6,225

5,325

4,924

4,125

4,125

(1,200)

532071

Custodian Services

10,219

11,034

10,219

11,075

11,075

41

532091

Burglar Systems

203

300

203

300

300

0


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

371,207

399,039

351,905

394,331

394,331

(4,708)

Totals - Capital

0

0

0

0

0

0

Grand Total

371,207

399,039

351,905

394,331

394,331

(4,708)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget

10000 General Fund

4111100000 17th District Court - Hon.Melody Wilkinson



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

183,511

188,456

171,864

189,196

3.00

189,196

740

Merit/Structure, etc

0

0

0

0

5,093

5,093

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

183,511

188,456

171,864

189,196

194,289

5,833

511021

Temp/Part Time Sal

0

0

833

0

0

0

513011

FICA

13,636

14,417

12,675

14,474

14,863

446

513021

Retirement

26,435

33,026

28,849

33,110

34,001

975

513031

Employee Group Ins

33,880

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

2,000

1,977

1,761

2,000

2,000

23

521115

Postage

38

125

76

125

125

0

524001

Dues

505

523

523

500

500

(23)

525072

Telephone-Long Dist

36

50

29

50

50

0

526021

Equipment Maint

0

75

0

500

500

425

529151

Bonds

71

0

0

0

0

0

585031

Reporter's Records

0

476

476

0

0

(476)

588261

Education

3,515

8,539

3,284

8,539

8,539

0


Totals - Salaries

257,461

270,747

247,616

271,628

275,733

4,986

Totals - Operating

6,165

11,765

6,149

11,714

11,714

(51)

Totals - Capital

0

0

0

0

0

0

Grand Total

263,627

282,512

253,765

283,342

287,447

4,935


9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget

10000 General Fund

4111500000 48th District Court - Hon. David Evans


2014


2015


2015


2016


2016


2015 vs 2016

Commitment Item Expenditures

Appropriated

YTD

Request

Approved

Comparison

#Ee

#Ee

Salaries

3.00

183,511

188,456

164,453

177,909

3.00

177,909

(10,547)

Merit/Structure, etc

0

0

0

0

4,757

4,757

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

183,511

188,456

164,453

177,909

182,666

(5,790)

513011

FICA

13,630

14,417

12,270

13,610

13,974

(443)

513021

Retirement

26,435

33,026

27,552

31,134

31,967

(1,059)

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

1,117

1,800

1,442

1,800

1,800

0

521115

Postage

163

250

86

250

150

(100)

524001

Dues

425

500

453

500

500

0

525072

Telephone-Long Dist

20

50

22

50

50

0

526021

Equipment Maint

0

0

0

500

500

500

585154

Interpreter Fees

1,235

1,235

605

1,235

500

(735)

588261

Education

1,437

3,500

422

3,500

3,500

0


Totals - Salaries

258,424

270,747

237,672

257,501

261,187

(9,560)

Totals - Operating

4,397

7,335

3,031

7,835

7,000

(335)

Totals - Capital

0

0

0

0

0

0

Grand Total

262,820

278,082

240,702

265,336

268,187

(9,895)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4112100000 67th District Court - Hon. Don Cosby



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

173,156

177,791

162,138

178,490

3.00

178,490

699

Merit/Structure, etc

0

0

0

0

4,774

4,774

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

173,156

177,791

162,138

178,490

183,264

5,473

513011

FICA

12,634

13,601

11,998

13,655

14,020

419

513021

Retirement

24,943

31,157

27,216

31,236

32,072

915

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

1,835

2,950

2,723

2,000

2,000

(950)

521115

Postage

147

100

77

125

125

25

524001

Dues

155

400

325

500

500

100

525072

Telephone-Long Dist

7

50

10

50

50

0

526021

Equipment Maint

0

0

0

500

500

500

588261

Education

2,336

2,300

1,613

3,500

3,500

1,200


Totals - Salaries

245,581

257,397

234,749

258,229

261,936

4,539

Totals - Operating

4,481

5,800

4,748

6,675

6,675

875

Totals - Capital

0

0

0

0

0

0

Grand Total

250,062

263,197

239,497

264,904

268,611

5,414

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4112500000 96th District Court - Hon. R. H. Wallace




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

175,478

180,183

164,320

180,890

3.00

180,890

707

Merit/Structure, etc

0

0

0

0

4,846

4,846

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

175,478

180,183

164,320

180,890

185,736

5,553

511021

Temp/Part Time Sal

0

1,000

0

1,000

1,000

0

513011

FICA

13,091

13,861

12,248

13,915

14,286

425

513021

Retirement

25,278

31,576

27,583

31,656

32,504

928

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

1,675

2,000

1,288

3,000

2,000

0

521115

Postage

588

650

525

650

650

0

524001

Dues

0

500

0

500

500

0

525072

Telephone-Long Dist

19

50

13

50

50

0

588261

Education

85

3,500

314

3,500

3,500

0


Totals - Salaries

248,694

261,468

237,547

262,309

266,106

4,638

Totals - Operating

2,367

6,700

2,141

7,700

6,700

0

Totals - Capital

0

0

0

0

0

0

Grand Total

251,061

268,168

239,688

270,009

272,806

4,638

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4113100000 141st District Court - Hon. John P Chupp



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

173,156

177,791

162,138

178,490

3.00

178,490

699

Merit/Structure, etc

0

0

0

0

4,774

4,774

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

173,156

177,791

162,138

178,490

183,264

5,473

513011

FICA

12,450

13,601

11,645

13,655

14,020

419

513021

Retirement

24,943

31,157

27,216

31,236

32,072

915

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

2,310

2,200

2,203

2,200

2,000

(200)

521115

Postage

41

125

3

125

125

0

524001

Dues

0

300

0

300

300

0

525072

Telephone-Long Dist

10

50

12

50

50

0

526021

Equipment Maint

438

450

438

500

500

50

588261

Education

1,233

3,400

1,327

3,400

3,400

0


Totals - Salaries

245,397

257,397

234,395

258,229

261,936

4,539

Totals - Operating

4,031

6,525

3,983

6,575

6,375

(150)

Totals - Capital

0

0

0

0

0

0

Grand Total

249,428

263,922

238,378

264,804

268,311

4,389

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4113500000 153rd District Court - Hon. Susan McCoy




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

178,197

182,984

166,875

183,704

3.00

183,704

720

Merit/Structure, etc

0

0

0

0

4,930

4,930

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

178,197

182,984

166,875

183,704

188,634

5,650

511021

Temp/Part Time Sal

0

0

461

0

0

0

513011

FICA

12,562

13,999

11,815

14,054

14,431

432

513021

Retirement

25,669

32,067

28,011

32,148

33,011

944

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

1,417

2,200

1,686

2,500

2,000

(200)

521115

Postage

83

250

25

250

100

(150)

524001

Dues

0

250

0

250

250

0

525072

Telephone-Long Dist

14

50

9

50

50

0

584011

Counsel Fees-Courts

1,975

0

0

0

0

0

588261

Education

1,420

3,500

85

3,500

3,500

0


Totals - Salaries

251,276

263,898

240,559

264,754

268,656

4,758

Totals - Operating

4,909

6,250

1,806

6,550

5,900

(350)

Totals - Capital

0

0

0

0

0

0

Grand Total

256,186

270,148

242,365

271,304

274,556

4,408

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4114100000 236th District Court - Hon. Thomas Lowe




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

183,510

188,456

171,864

189,196

3.00

189,196

740

Merit/Structure, etc

0

0

0

0

5,093

5,093

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

183,510

188,456

171,864

189,196

194,289

5,833

511021

Temp/Part Time Sal

0

1,000

0

1,000

0

(1,000)

513011

FICA

13,242

14,494

12,414

14,550

14,863

369

513021

Retirement

26,439

33,026

28,849

33,110

34,001

975

513031

Employee Group Ins

33,880

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

2,145

2,315

1,718

2,715

2,000

(315)

521115

Postage

277

200

24

200

150

(50)

524001

Dues

105

325

150

325

325

0

525072

Telephone-Long Dist

32

50

15

50

50

0

526021

Equipment Maint

245

150

150

380

380

230

529151

Bonds

0

0

0

142

142

142

584011

Counsel Fees-Courts

9,000

23,000

20,880

30,000

25,000

2,000

588261

Education

1,160

4,130

4,120

3,500

3,500

(630)


Totals - Salaries

257,071

271,824

246,522

272,704

275,733

3,909

Totals - Operating

12,964

30,170

27,057

37,312

31,547

1,377

Totals - Capital

0

0

0

0

0

0

Grand Total

270,035

301,994

273,579

310,016

307,280

5,286

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4114500000 342nd District Court - Hon. J Wade Birdwell




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

173,156

177,791

162,138

178,490

3.00

178,490

699

Merit/Structure, etc

0

0

0

0

4,774

4,774

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

173,156

177,791

162,138

178,490

183,264

5,473

513011

FICA

12,915

13,601

12,086

13,655

14,020

419

513021

Retirement

24,943

31,157

27,216

31,236

32,072

915

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

1,879

2,183

1,373

2,183

2,000

(183)

521115

Postage

0

50

24

50

50

0

524001

Dues

230

300

150

300

300

0

525072

Telephone-Long Dist

35

50

32

50

50

0

526021

Equipment Maint

200

275

517

500

500

225

529151

Bonds

71

0

0

71

71

71

588261

Education

1,914

3,500

1,263

3,500

3,500

0


Totals - Salaries

245,862

257,397

234,836

258,229

261,936

4,539

Totals - Operating

4,329

6,358

3,359

6,654

6,471

113

Totals - Capital

0

0

0

0

0

0

Grand Total

250,191

263,755

238,195

264,883

268,407

4,652

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4115100000 348th District Court - Hon. Dana Womack




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

163,828

177,404

161,609

177,909

3.00

177,909

505

Merit/Structure, etc

0

0

0

0

4,757

4,757

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

163,828

177,404

161,609

177,909

182,666

5,262

513011

FICA

11,448

13,572

11,269

13,610

13,974

402

513021

Retirement

23,599

31,088

27,128

31,134

31,967

879

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

1,190

1,750

964

1,750

1,750

0

521115

Postage

164

500

175

500

500

0

524001

Dues

755

500

400

500

500

0

525072

Telephone-Long Dist

25

50

20

50

50

0

588261

Education

2,372

3,500

1,946

3,500

3,500

0


Totals - Salaries

233,723

256,912

233,402

257,501

261,187

4,275

Totals - Operating

4,506

6,300

3,504

6,300

6,300

0

Totals - Capital

0

0

0

0

0

0

Grand Total

238,229

263,212

236,906

263,801

267,487

4,275

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4115500000 352nd District Court - Hon. Mark Pittman




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

178,727

183,527

167,231

184,248

3.00

184,248

721

Merit/Structure, etc

0

0

0

0

4,946

4,946

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

178,727

183,527

167,231

184,248

189,194

5,667

511021

Temp/Part Time Sal

2,265

0

1,110

0

0

0

513011

FICA

13,188

14,040

12,094

14,095

14,474

434

513021

Retirement

25,745

32,161

28,070

32,244

33,109

948

513031

Employee Group Ins

34,848

34,848

31,944

34,848

32,580

(2,268)

521011

Supplies

1,788

2,060

1,974

2,000

2,000

(60)

521115

Postage

3

30

24

125

125

95

524001

Dues

655

980

980

500

500

(480)

525072

Telephone-Long Dist

24

35

27

50

50

15

588261

Education

3,736

3,020

3,018

3,500

3,500

480


Totals - Salaries

254,774

264,576

240,448

265,435

269,357

4,781

Totals - Operating

6,206

6,125

6,024

6,175

6,175

50

Totals - Capital

0

0

0

0

0

0

Grand Total

260,980

270,701

246,472

271,610

275,532

4,831

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4120100000 Criminal Dist Ct #1 - Hon. Elizabeth Beach




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

162,903

177,400

148,826

177,909

3.00

177,909

509

Merit/Structure, etc

0

0

0

0

1,767

1,767

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

162,903

177,400

148,826

177,909

179,676

2,276

512011

Overtime Salaries

0

1,000

0

1,000

0

(1,000)

513011

FICA

11,809

13,648

10,871

13,687

13,746

98

513021

Retirement

23,554

31,263

24,891

31,309

31,443

180

513031

Employee Group Ins

30,976

34,848

30,976

34,848

32,580

(2,268)

521011

Supplies

3,127

3,500

2,222

3,500

3,250

(250)

521115

Postage

3

200

3

200

100

(100)

524001

Dues

0

400

0

400

400

0

524151

Law Books

0

0

314

0

0

0

525072

Telephone-Long Dist

15

50

21

50

30

(20)

526021

Equipment Maint

0

75

0

75

0

(75)

529151

Bonds

0

71

71

0

0

(71)

540000

Capital Outlay

0

0

0

3,500

0

0

584011

Counsel Fees-Courts

740,296

690,000

658,328

740,000

740,000

50,000

584041

Cnsl Fees-Cap Murder

0

80,000

81,688

50,000

50,000

(30,000)

584051

Cnsl Fees-Crim Appls

61,128

70,000

36,100

70,000

65,000

(5,000)

585031

Reporter's Records

18,672

35,000

31,832

35,000

35,000

0

585044

Crim Crt Mental Comp

0

3,900

407

3,900

1,500

(2,400)

585071

Litigation Expense

1,272

3,000

1,294

3,000

3,000

0

585142

Expert Witness Serv

1,450

3,000

3,210

3,000

4,500

1,500

585143

Psych Exam/Testimony

16,193

10,000

19,228

10,000

10,000

0

585152

Polygraph

0

0

1,000

0

0

0

585153

Investigative

21,973

20,000

23,926

20,000

20,000

0

585154

Interpreter Fees

4,007

5,000

2,515

5,000

15,000

10,000

585155

Cap Murder-Othr Cost

7,050

7,000

6,963

0

0

(7,000)

585156

Crim Appeal-OthrCost

605

0

15

0

0

0

588261

Education

506

3,250

422

3,250

3,250

0


Totals - Salaries

229,243

258,159

215,564

258,753

257,445

(714)

Totals - Operating

876,296

934,446

869,559

947,375

951,030

16,584

Totals - Capital

0

0

0

3,500

0

0

Grand Total

1,105,539

1,192,605

1,085,123

1,209,628

1,208,475

15,870

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4120200000 Criminal Dist Ct #2 - Hon. Wayne Salvant




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

5.00

257,012

280,378

212,481

282,918

5.00

282,918

2,540

Merit/Structure, etc

0

0

0

0

7,884

7,884

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

257,012

280,378

212,481

282,918

290,802

10,424

512011

Overtime Salaries

0

0

0

500

500

500

512103

Certification Pay

0

0

0

1,200

1,200

1,200

513011

FICA

18,426

21,508

15,082

21,832

22,436

928

513021

Retirement

37,087

49,269

35,725

49,943

51,322

2,053

513031

Employee Group Ins

54,208

58,080

44,528

58,080

54,300

(3,780)

514031

Uniform Allowance

640

768

368

768

768

0

521011

Supplies

2,797

3,500

1,910

3,500

3,250

(250)

521115

Postage

296

500

227

500

400

(100)

524001

Dues

425

425

655

450

450

25

525072

Telephone-Long Dist

10

50

9

50

30

(20)

529151

Bonds

102

0

0

0

0

0

584011

Counsel Fees-Courts

731,359

690,000

735,171

730,000

730,000

40,000

584041

Cnsl Fees-Cap Murder

77,969

50,000

10,520

50,000

50,000

0

584051

Cnsl Fees-Crim Appls

48,102

35,000

25,340

35,000

35,000

0

585031

Reporter's Records

41,004

33,000

14,923

33,000

33,000

0

585071

Litigation Expense

2,277

3,000

788

3,000

3,000

0

585142

Expert Witness Serv

4,500

3,000

8,513

3,000

4,500

1,500

585143

Psych Exam/Testimony

30,716

17,000

17,530

17,000

27,000

10,000

585152

Polygraph

850

0

0

0

0

0

585153

Investigative

22,832

25,000

22,016

25,000

25,000

0

585154

Interpreter Fees

2,872

5,000

1,499

5,000

5,000

0

585155

Cap Murder-Othr Cost

9,679

0

9,363

0

0

0

585156

Crim Appeal-OthrCost

79

0

11

0

0

0

588261

Education

85

3,250

475

3,250

3,250

0


Totals - Salaries

367,373

410,003

308,183

415,241

421,328

11,325

Totals - Operating

975,951

868,725

848,950

908,750

919,880

51,155

Totals - Capital

0

0

0

0

0

0

Grand Total

1,343,324

1,278,728

1,157,134

1,323,991

1,341,208

62,480

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4120300000 Criminal Dist Ct #3 - Hon. Robb Catalano




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

183,511

188,456

171,864

189,196

3.00

189,196

740

Merit/Structure, etc

0

0

0

0

5,093

5,093

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

183,511

188,456

171,864

189,196

194,289

5,833

513011

FICA

12,663

14,417

11,901

14,474

14,863

446

513021

Retirement

26,435

33,026

28,849

33,110

34,001

975

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

2,889

4,000

2,998

3,000

3,000

(1,000)

521115

Postage

136

200

73

200

150

(50)

524001

Dues

555

155

580

555

500

345

525072

Telephone-Long Dist

14

50

7

50

30

(20)

584011

Counsel Fees-Courts

824,247

750,000

679,353

825,000

825,000

75,000

584041

Cnsl Fees-Cap Murder

147,818

50,000

80,650

50,000

50,000

0

584051

Cnsl Fees-Crim Appls

65,685

70,000

38,795

70,000

65,000

(5,000)

585031

Reporter's Records

39,387

30,000

22,809

31,000

31,000

1,000

585044

Crim Crt Mental Comp

705

3,500

0

3,500

1,500

(2,000)

585071

Litigation Expense

5,490

3,500

3,324

3,500

3,000

(500)

585142

Expert Witness Serv

8,569

3,000

3,300

3,000

4,500

1,500

585143

Psych Exam/Testimony

43,952

30,000

22,451

30,000

27,000

(3,000)

585152

Polygraph

0

0

1,500

0

0

0

585153

Investigative

35,126

30,000

26,381

30,000

30,000

0

585154

Interpreter Fees

921

5,000

2,322

5,000

5,000

0

585155

Cap Murder-Othr Cost

2,271

0

28,944

0

0

0

585156

Crim Appeal-OthrCost

213

0

68

0

0

0

588261

Education

2,825

3,250

2,401

3,250

3,250

0


Totals - Salaries

257,457

270,747

246,010

271,628

275,733

4,986

Totals - Operating

1,180,800

982,655

915,955

1,058,055

1,048,930

66,275

Totals - Capital

0

0

0

0

0

0

Grand Total

1,438,256

1,253,402

1,161,965

1,329,683

1,324,663

71,261

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4120400000 Criminal Dist Ct #4 - Hon. Mike Thomas




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

234,031

241,725

220,418

243,303

4.00

243,303

1,578

Merit/Structure, etc

0

0

0

0

6,704

6,704

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

234,031

241,725

220,418

243,303

250,007

8,282

512011

Overtime Salaries

0

0

0

500

500

500

512103

Certification Pay

0

600

550

600

600

0

513011

FICA

17,440

18,568

16,571

18,727

19,239

671

513021

Retirement

33,714

42,533

37,275

42,838

44,011

1,478

513031

Employee Group Ins

46,464

46,464

44,528

46,464

43,440

(3,024)

514031

Uniform Allowance

0

384

1,008

384

384

0

521011

Supplies

1,660

2,500

1,239

2,500

2,500

0

521115

Postage

93

100

50

100

100

0

524001

Dues

250

300

400

300

300

0

525072

Telephone-Long Dist

7

50

5

50

30

(20)

529151

Bonds

71

0

0

0

0

0

584011

Counsel Fees-Courts

794,943

730,000

692,691

760,000

760,000

30,000

584041

Cnsl Fees-Cap Murder

156,845

50,000

29,183

50,000

50,000

0

584051

Cnsl Fees-Crim Appls

52,786

50,000

36,068

50,000

50,000

0

585031

Reporter's Records

35,184

25,000

11,196

25,000

25,000

0

585044

Crim Crt Mental Comp

963

0

0

0

1,500

1,500

585071

Litigation Expense

6,041

3,000

156

3,000

3,000

0

585142

Expert Witness Serv

3,000

3,000

0

3,000

3,000

0

585143

Psych Exam/Testimony

13,150

15,000

9,130

15,000

15,000

0

585152

Polygraph

850

0

0

0

0

0

585153

Investigative

21,522

25,000

20,182

25,000

25,000

0

585154

Interpreter Fees

730

5,000

3,860

5,000

5,000

0

585155

Cap Murder-Othr Cost

9,795

0

0

0

0

0

585156

Crim Appeal-OthrCost

169

0

608

0

0

0

588261

Education

2,322

3,250

1,988

3,250

3,250

0


Totals - Salaries

331,649

350,274

320,350

352,816

358,181

7,907

Totals - Operating

1,100,381

912,200

806,755

942,200

943,680

31,480

Totals - Capital

0

0

0

0

0

0

Grand Total

1,432,030

1,262,474

1,127,105

1,295,016

1,301,861

39,387

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4123100000 213th District Court - Hon. Louis Sturns



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

5.00

261,615

296,238

269,847

299,825

5.00

299,825

3,587

Merit/Structure, etc

0

0

0

0

8,387

8,387

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

261,615

296,238

269,847

299,825

308,212

11,974

512011

Overtime Salaries

1

500

0

500

500

0

512103

Certification Pay

0

1,200

1,100

1,200

1,200

0

513011

FICA

19,042

22,851

19,665

23,126

23,767

916

513021

Retirement

37,842

52,346

45,602

52,902

54,369

2,023

513031

Employee Group Ins

53,724

58,080

55,660

58,080

54,300

(3,780)

514031

Uniform Allowance

624

768

736

768

768

0

521011

Supplies

3,504

3,600

3,503

3,600

3,250

(350)

521115

Postage

12

75

28

75

75

0

525072

Telephone-Long Dist

7

25

4

25

25

0

529151

Bonds

86

0

0

0

0

0

584011

Counsel Fees-Courts

846,452

810,000

831,989

845,000

845,000

35,000

584041

Cnsl Fees-Cap Murder

93,950

50,000

0

50,000

50,000

0

584051

Cnsl Fees-Crim Appls

39,818

65,000

47,469

65,000

65,000

0

585021

Witness Travel

0

0

29

0

0

0

585031

Reporter's Records

19,921

35,000

30,535

35,000

35,000

0

585071

Litigation Expense

6,750

750

2,852

750

3,000

2,250

585142

Expert Witness Serv

13,233

5,000

7,988

5,000

5,000

0

585143

Psych Exam/Testimony

23,470

20,000

22,340

20,000

27,000

7,000

585152

Polygraph

650

0

1,650

0

0

0

585153

Investigative

26,578

33,000

32,718

33,000

30,000

(3,000)

585154

Interpreter Fees

8,155

5,000

1,468

5,000

5,000

0

585155

Cap Murder-Othr Cost

7,816

0

0

0

0

0

585156

Crim Appeal-OthrCost

0

0

63

0

0

0

588261

Education

1,193

3,500

314

3,500

3,500

0


Totals - Salaries

372,848

431,983

392,611

436,401

443,116

11,133

Totals - Operating

1,091,594

1,030,950

982,949

1,065,950

1,071,850

40,900

Totals - Capital

0

0

0

0

0

0

Grand Total

1,464,443

1,462,933

1,375,559

1,502,351

1,514,966

52,033

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4123500000 297th District Court - Hon. David Hagerman




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

283,813

199,549

203,463

177,909

3.00

177,909

(21,640)

Merit/Structure, etc

0

0

0

0

4,757

4,757

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

283,813

199,549

203,463

177,909

182,666

(16,883)

512011

Overtime Salaries

0

500

0

0

0

(500)

512103

Certification Pay

0

150

150

0

0

(150)

513011

FICA

19,685

15,351

13,933

13,610

13,974

(1,377)

513021

Retirement

40,999

35,189

31,862

31,134

31,967

(3,222)

513031

Employee Group Ins

58,080

40,656

39,688

34,848

32,580

(8,076)

514031

Uniform Allowance

768

480

224

0

0

(480)

521011

Supplies

2,785

3,000

2,167

3,000

3,000

0

521115

Postage

18

50

134

50

150

100

525072

Telephone-Long Dist

7

25

16

25

25

0

584011

Counsel Fees-Courts

762,176

1,123,000

1,042,053

900,000

900,000

(223,000)

584041

Cnsl Fees-Cap Murder

18,188

70,000

69,983

50,000

50,000

(20,000)

584051

Cnsl Fees-Crim Appls

51,748

50,000

49,280

50,000

50,000

0

585031

Reporter's Records

52,605

17,000

13,316

35,000

35,000

18,000

585044

Crim Crt Mental Comp

0

3,000

475

3,000

1,500

(1,500)

585071

Litigation Expense

2,889

3,000

3,244

3,000

3,000

0

585142

Expert Witness Serv

4,835

0

800

0

4,500

4,500

585143

Psych Exam/Testimony

38,609

40,000

34,935

40,000

30,000

(10,000)

585152

Polygraph

850

0

0

0

0

0

585153

Investigative

36,366

32,000

31,470

32,000

32,000

0

585154

Interpreter Fees

1,245

4,400

1,683

5,000

5,000

600

585155

Cap Murder-Othr Cost

1,799

10,000

9,390

0

0

(10,000)

585156

Crim Appeal-OthrCost

38

600

578

0

0

(600)

588261

Education

2,471

3,500

160

3,500

3,500

0


Totals - Salaries

403,345

291,875

289,319

257,501

261,187

(30,688)

Totals - Operating

976,628

1,359,575

1,259,684

1,124,575

1,117,675

(241,900)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,379,974

1,651,450

1,549,003

1,382,076

1,378,862

(272,588)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4124100000 371st District Court - Hon. Mollee Westfall




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

229,608

241,708

220,192

242,908

4.00

242,908

1,200

Merit/Structure, etc

0

0

0

0

6,693

6,693

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

229,608

241,708

220,192

242,908

249,601

7,893

512011

Overtime Salaries

1,502

500

133

500

500

0

512103

Certification Pay

0

600

550

600

600

0

513011

FICA

16,779

18,605

16,028

18,696

19,208

603

513021

Retirement

33,352

42,618

37,140

42,769

43,940

1,322

513031

Employee Group Ins

46,464

46,464

44,528

46,464

43,440

(3,024)

514031

Uniform Allowance

384

384

368

384

384

0

521011

Supplies

3,155

3,500

2,873

3,500

3,250

(250)

521115

Postage

140

150

163

150

150

0

524001

Dues

0

75

0

75

75

0

525072

Telephone-Long Dist

9

50

6

50

30

(20)

529151

Bonds

0

0

71

0

0

0

584011

Counsel Fees-Courts

897,313

820,000

731,659

820,000

820,000

0

584041

Cnsl Fees-Cap Murder

453,854

135,000

124,150

50,000

50,000

(85,000)

584051

Cnsl Fees-Crim Appls

48,420

75,500

126,460

75,500

65,000

(10,500)

585031

Reporter's Records

41,713

50,000

55,331

30,000

35,000

(15,000)

585044

Crim Crt Mental Comp

2,088

1,000

407

1,000

1,000

0

585071

Litigation Expense

7,564

3,500

693

3,500

3,000

(500)

585142

Expert Witness Serv

3,300

1,000

5,819

1,000

4,500

3,500

585143

Psych Exam/Testimony

46,772

35,000

33,500

35,000

35,000

0

585153

Investigative

31,586

30,000

27,991

30,000

30,000

0

585154

Interpreter Fees

2,400

5,000

1,112

5,000

5,000

0

585155

Cap Murder-Othr Cost

182,757

30,000

43,090

0

0

(30,000)

585156

Crim Appeal-OthrCost

208

0

320

0

0

0

588261

Education

175

3,250

335

3,250

3,250

0


Totals - Salaries

328,088

350,879

318,939

352,321

357,673

6,794

Totals - Operating

1,721,455

1,193,025

1,153,981

1,058,025

1,055,255

(137,770)

Totals - Capital

0

0

0

0

0

0

Grand Total

2,049,543

1,543,904

1,472,921

1,410,346

1,412,928

(130,976)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4124500000 372nd District Court - Hon. Scott Wisch




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

5.00

178,727

252,877

226,114

313,999

5.00

313,999

61,122

Merit/Structure, etc

0

0

0

0

8,809

8,809

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

178,727

252,877

226,114

313,999

322,808

69,931

512011

Overtime Salaries

0

3,500

9,588

6,500

6,500

3,000

512103

Certification Pay

0

600

500

1,200

1,200

600

513011

FICA

13,218

19,659

17,292

24,669

25,343

5,684

513021

Retirement

25,745

47,675

40,202

56,432

57,974

10,299

513031

Employee Group Ins

34,848

46,464

44,044

58,080

54,300

7,836

514031

Uniform Allowance

0

600

352

768

768

168

521011

Supplies

1,688

3,000

2,288

3,000

3,000

0

521115

Postage

29

50

14

50

50

0

525072

Telephone-Long Dist

5

30

4

30

30

0

584011

Counsel Fees-Courts

671,267

850,000

824,528

850,000

850,000

0

584041

Cnsl Fees-Cap Murder

23,625

118,350

108,350

50,000

50,000

(68,350)

584051

Cnsl Fees-Crim Appls

64,026

60,000

9,863

60,000

60,000

0

585031

Reporter's Records

19,590

35,000

23,400

35,000

35,000

0

585044

Crim Crt Mental Comp

1,370

3,000

0

3,000

1,500

(1,500)

585071

Litigation Expense

2,534

3,000

2,591

3,000

3,000

0

585142

Expert Witness Serv

2,925

2,000

1,800

2,000

4,500

2,500

585143

Psych Exam/Testimony

17,305

25,000

16,060

25,000

25,000

0

585153

Investigative

17,215

25,000

20,616

25,000

25,000

0

585154

Interpreter Fees

2,134

5,000

5,913

5,000

5,000

0

585155

Cap Murder-Othr Cost

3,481

0

6,346

0

0

0

585156

Crim Appeal-OthrCost

712

0

449

0

0

0

588261

Education

982

3,500

615

4,000

3,500

0


Totals - Salaries

252,538

371,375

338,091

461,648

468,893

97,518

Totals - Operating

828,888

1,132,930

1,022,837

1,065,080

1,065,580

(67,350)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,081,425

1,504,305

1,360,929

1,526,728

1,534,473

30,168

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4124800000 396th District Court - Hon. G.Gallagher




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

167,156

209,182

188,498

242,298

4.00

242,298

33,116

Merit/Structure, etc

0

0

0

0

6,674

6,674

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

167,156

209,182

188,498

242,298

248,972

39,790

512011

Overtime Salaries

0

1,500

2,283

500

500

(1,000)

512103

Certification Pay

0

300

250

600

600

300

513011

FICA

12,113

16,156

13,848

18,650

19,160

3,004

513021

Retirement

24,080

37,000

32,307

42,662

43,830

6,830

513031

Employee Group Ins

34,848

40,656

38,720

46,464

43,440

2,784

514031

Uniform Allowance

0

192

176

384

384

192

521011

Supplies

3,575

3,500

3,265

3,500

3,250

(250)

521115

Postage

52

150

35

150

150

0

525072

Telephone-Long Dist

9

75

9

75

30

(45)

584011

Counsel Fees-Courts

969,676

1,080,000

1,005,625

975,000

975,000

(105,000)

584041

Cnsl Fees-Cap Murder

77,199

85,000

75,883

50,000

50,000

(35,000)

584051

Cnsl Fees-Crim Appls

90,732

93,000

102,890

80,000

80,000

(13,000)

585031

Reporter's Records

37,374

35,000

46,288

35,000

35,000

0

585044

Crim Crt Mental Comp

705

2,000

0

2,000

1,500

(500)

585071

Litigation Expense

2,158

3,000

2,620

3,000

3,000

0

585142

Expert Witness Serv

2,898

11,000

25,181

0

4,500

(6,500)

585143

Psych Exam/Testimony

43,425

29,500

25,570

29,500

27,000

(2,500)

585152

Polygraph

6,650

4,000

950

4,000

1,000

(3,000)

585153

Investigative

49,600

35,000

31,164

35,000

35,000

0

585154

Interpreter Fees

2,823

5,000

4,936

5,000

5,000

0

585155

Cap Murder-Othr Cost

519

2,000

1,694

0

0

(2,000)

585156

Crim Appeal-OthrCost

857

0

687

0

0

0

588261

Education

635

3,500

85

4,000

3,500

0


Totals - Salaries

238,196

304,986

276,082

351,558

356,886

51,900

Totals - Operating

1,288,887

1,391,725

1,326,881

1,226,225

1,223,930

(167,795)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,527,084

1,696,711

1,602,963

1,577,783

1,580,816

(115,895)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4124900000 432nd District Court - Hon. R Gonzalez Jr




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

163,828

199,698

178,947

242,908

4.00

242,908

43,210

Merit/Structure, etc

0

0

0

0

6,693

6,693

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

163,828

199,698

178,947

242,908

249,601

49,903

512011

Overtime Salaries

0

1,500

1,102

500

500

(1,000)

512103

Certification Pay

0

200

150

600

600

400

513011

FICA

12,301

15,419

13,422

18,696

19,208

3,789

513021

Retirement

23,599

35,313

30,400

42,769

43,940

8,627

513031

Employee Group Ins

34,848

39,069

36,784

46,464

43,440

4,371

514031

Uniform Allowance

0

144

112

384

384

240

521011

Supplies

2,763

3,000

2,608

3,000

3,000

0

521115

Postage

152

300

105

300

200

(100)

524001

Dues

145

100

365

100

100

0

525072

Telephone-Long Dist

3

50

3

50

30

(20)

584011

Counsel Fees-Courts

976,780

1,060,000

972,925

975,000

975,000

(85,000)

584041

Cnsl Fees-Cap Murder

33,195

150,000

110,000

50,000

50,000

(100,000)

584051

Cnsl Fees-Crim Appls

77,918

85,000

63,116

85,000

80,000

(5,000)

585031

Reporter's Records

32,758

35,000

25,812

35,000

35,000

0

585044

Crim Crt Mental Comp

0

1,000

0

1,000

1,000

0

585071

Litigation Expense

7,608

3,000

6,053

3,000

3,000

0

585142

Expert Witness Serv

8,246

3,000

2,516

3,000

4,500

1,500

585143

Psych Exam/Testimony

24,551

30,000

36,708

30,000

30,000

0

585152

Polygraph

4,250

0

950

0

0

0

585153

Investigative

31,216

30,000

33,990

30,000

30,000

0

585154

Interpreter Fees

2,690

5,000

2,918

5,000

5,000

0

585155

Cap Murder-Othr Cost

6,562

95,000

197,256

0

0

(95,000)

585156

Crim Appeal-OthrCost

346

0

314

0

0

0

588261

Education

85

3,500

85

4,000

3,500

0


Totals - Salaries

234,576

291,343

260,917

352,321

357,673

66,330

Totals - Operating

1,209,267

1,503,950

1,455,722

1,224,450

1,220,330

(283,620)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,443,842

1,795,293

1,716,639

1,576,771

1,578,003

(217,290)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4125500000 Magistrate Court - J Gregory Shugart


image

2014 2015 2015 2016 2016 2015 vs 2016

Commitment Item Expenditures Appropriated YTD Request Approved Comparison


#Ee

#Ee

Salaries

5.00

567,187

595,996

540,107

594,571

5.00

594,571

(1,425)

Merit/Structure, etc

0

0

0

0

17,701

17,701

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

567,187

595,996

540,107

594,571

612,272

16,276

511021

Temp/Part Time Sal

18,915

20,000

10,679

20,000

20,000

0

512011

Overtime Salaries

0

0

80

0

0

0

513011

FICA

41,626

43,882

38,389

43,252

43,612

(270)

513021

Retirement

81,836

104,444

90,662

104,050

107,148

2,704

513031

Employee Group Ins

57,112

58,080

55,660

58,080

54,300

(3,780)

514011

Mileage Allowance

806

0

0

0

0

0

521011

Supplies

2,420

2,900

2,257

3,000

2,900

0

525072

Telephone-Long Dist

8

25

12

25

25

0

526021

Equipment Maint

371

750

520

1,000

750

0

569011

Professional Service

47,838

50,000

8,929

50,000

50,000

0

585031

Reporter's Records

0

0

44

0

0

0

585154

Interpreter Fees

120

100

32

0

100

0

588261

Education

0

3,500

625

3,500

3,500

0

588291

Travel

1,194

0

1,409

0

0

0


Totals - Salaries

767,482

822,402

735,577

819,953

837,332

14,930

Totals - Operating

51,951

57,275

13,829

57,525

57,275

0

Totals - Capital

0

0

0

0

0

0

Grand Total

819,433

879,677

749,405

877,478

894,607

14,930

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4131100000 231st District Court - Hon.Jesus Nevarez Jr




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

330,128

313,754

286,134

314,988

4.00

314,988

1,234

Merit/Structure, etc

0

0

0

0

8,838

8,838

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

330,128

313,754

286,134

314,988

323,826

10,072

513011

FICA

23,983

23,192

21,036

23,156

23,584

392

513021

Retirement

47,596

54,983

48,030

55,123

56,670

1,687

513031

Employee Group Ins

45,496

46,464

44,528

46,464

43,440

(3,024)

521011

Supplies

1,919

2,300

1,764

2,300

2,300

0

521115

Postage

0

50

0

50

20

(30)

524001

Dues

125

0

440

0

120

120

525072

Telephone-Long Dist

36

50

28

50

30

(20)

526021

Equipment Maint

480

482

400

482

482

0

584011

Counsel Fees-Courts

59,123

80,000

55,795

80,000

71,000

(9,000)

584022

Counsel Fees - CPS

71,401

57,000

74,559

57,000

80,000

23,000

585031

Reporter's Records

624

0

0

0

0

0

585071

Litigation Expense

4

0

0

0

0

0

585154

Interpreter Fees

9,587

10,000

13,133

10,000

11,500

1,500

588261

Education

4,817

6,582

6,581

4,500

4,500

(2,082)


Totals - Salaries

447,204

438,393

399,728

439,731

447,520

9,127

Totals - Operating

148,116

156,464

152,700

154,382

169,952

13,488

Totals - Capital

0

0

0

0

0

0

Grand Total

595,319

594,857

552,428

594,113

617,472

22,615

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4131500000 233rd District Court - Hon. William Harris




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

303,434

311,964

284,502

313,191

6.00

429,713

117,749

Merit/Structure, etc

0

0

0

0

12,254

12,254

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

303,434

311,964

284,502

313,191

441,967

130,003

512103

Certification Pay

0

0

0

0

1,200

1,200

513011

FICA

21,527

23,055

20,257

23,019

32,788

9,733

513021

Retirement

43,710

54,669

47,756

54,809

77,722

23,053

513031

Employee Group Ins

46,464

46,464

44,528

46,464

65,160

18,696

514031

Uniform Allowance

0

0

0

0

960

960

521011

Supplies

1,043

1,300

1,116

1,300

1,300

0

521115

Postage

160

300

80

300

175

(125)

524001

Dues

105

230

190

230

230

0

525072

Telephone-Long Dist

11

50

14

50

30

(20)

526021

Equipment Maint

440

565

440

440

440

(125)

584011

Counsel Fees-Courts

58,176

60,000

47,886

68,000

68,000

8,000

584022

Counsel Fees - CPS

61,413

46,200

41,350

61,000

61,000

14,800

585031

Reporter's Records

1,883

0

0

0

0

0

585154

Interpreter Fees

9,216

10,000

10,335

10,000

11,500

1,500

588261

Education

2,147

3,500

2,401

4,500

4,500

1,000


Totals - Salaries

415,135

436,152

397,043

437,483

619,797

183,645

Totals - Operating

134,594

122,145

103,812

145,820

147,175

25,030

Totals - Capital

0

0

0

0

0

0

Grand Total

549,729

558,297

500,855

583,303

766,972

208,675



Transfer(s):

Comments

2-Deputy Sheriff, Positions 20002604 and 20006628, funded as Judge's Bailiff II (Gr. 53) in FY2016

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget

10000 General Fund

4132100000 322nd District Court - Hon. Nancy Berger



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

295,043

311,591

283,973

312,610

4.00

312,610

1,019

Merit/Structure, etc

0

0

0

0

8,767

8,767

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

295,043

311,591

283,973

312,610

321,377

9,786

513011

FICA

20,878

23,027

20,139

22,974

23,396

369

513021

Retirement

42,509

54,604

47,667

54,707

56,241

1,637

513031

Employee Group Ins

46,464

46,464

44,528

46,464

43,440

(3,024)

521011

Supplies

2,205

2,300

2,033

2,300

2,300

0

521115

Postage

109

175

41

175

175

0

524001

Dues

400

500

400

500

500

0

525072

Telephone-Long Dist

39

75

27

75

50

(25)

526021

Equipment Maint

437

650

620

650

350

(300)

584011

Counsel Fees-Courts

45,975

53,300

45,790

75,000

71,000

17,700

584022

Counsel Fees - CPS

82,494

83,500

67,782

95,000

80,000

(3,500)

585031

Reporter's Records

0

5,000

4,790

0

0

(5,000)

585154

Interpreter Fees

11,383

10,000

9,825

20,000

11,500

1,500

588261

Education

2,941

4,500

1,899

4,500

4,500

0


Totals - Salaries

404,894

435,686

396,307

436,755

444,454

8,768

Totals - Operating

145,983

160,000

133,207

198,200

170,375

10,375

Totals - Capital

0

0

0

0

0

0

Grand Total

550,877

595,686

529,514

634,955

614,829

19,143

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4132500000 323rd District Court - Hon. Tim Menikos




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

8.00

608,568

678,220

621,912

653,885

8.00

653,885

(24,335)

Merit/Structure, etc

0

0

0

0

21,234

21,234

Reclassified

2.00

0

0

0

11,170

2.00

11,170

11,170

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

608,568

678,220

621,912

665,055

686,289

8,069

513011

FICA

42,697

49,453

43,665

48,055

48,933

(520)

513021

Retirement

87,586

118,837

104,723

116,385

120,101

1,264

513031

Employee Group Ins

82,280

92,928

88,572

92,928

86,880

(6,048)

521011

Supplies

2,135

2,300

2,253

2,700

2,500

200

521115

Postage

30

0

249

400

400

400

524001

Dues

195

350

0

350

350

0

525072

Telephone-Long Dist

3

50

29

50

50

0

540000

Capital Outlay

0

0

0

450

0

0

566071

Child Advocates

15,000

15,000

15,000

15,000

15,000

0

584021

Counsel Fees-Juvenil

424,328

430,000

375,269

430,000

430,000

0

584022

Counsel Fees - CPS

1,372,738

1,339,000

1,077,793

1,339,000

1,339,000

0

584023

Cnsl Fees-Juv Det&Tr

32,685

67,000

45,030

72,000

72,000

5,000

584024

Cnsl Fees-Fam Drg Ct

55,890

60,000

55,111

60,000

60,000

0

584041

Cnsl Fees-Cap Murder

11,630

0

0

0

0

0

584051

Cnsl Fees-Crim Appls

75,120

90,000

59,342

90,000

90,000

0

585031

Reporter's Records

25,804

35,000

14,034

35,000

35,000

0

585071

Litigation Expense

233

0

0

0

0

0

585142

Expert Witness Serv

2,525

0

0

0

0

0

585143

Psych Exam/Testimony

139,473

142,500

126,150

142,500

142,500

0

585153

Investigative

1,976

2,000

589

2,000

2,000

0

585154

Interpreter Fees

16,446

10,000

15,692

15,000

17,000

7,000

585156

Crim Appeal-OthrCost

0

0

47

0

0

0

588261

Education

5,369

6,500

1,622

6,500

6,500

0

588291

Travel

0

1,250

40

1,250

0

(1,250)


Totals - Salaries

821,131

939,438

858,873

922,423

942,203

2,765

Totals - Operating

2,181,579

2,200,950

1,788,249

2,211,750

2,212,300

11,350

Totals - Capital

0

0

0

450

0

0

Grand Total

3,002,710

3,140,388

2,647,121

3,134,623

3,154,503

14,115

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4133100000 324th District Court - Hon. Jerry Hennigan



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

5.00

382,368

381,925

345,666

371,435

5.00

371,435

(10,490)

Merit/Structure, etc

0

0

0

0

10,518

10,518

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

382,368

381,925

345,666

371,435

381,953

28

512011

Overtime Salaries

0

0

731

0

0

0

513011

FICA

27,879

28,407

25,129

27,474

28,030

(377)

513021

Retirement

55,107

66,930

57,992

65,001

66,842

(88)

513031

Employee Group Ins

56,144

58,080

53,724

58,080

54,300

(3,780)

521011

Supplies

1,399

2,000

996

2,000

2,000

0

521115

Postage

75

175

44

175

175

0

524001

Dues

435

900

730

900

500

(400)

525072

Telephone-Long Dist

24

25

20

25

30

5

526021

Equipment Maint

800

900

139

900

300

(600)

584011

Counsel Fees-Courts

58,436

80,000

66,396

80,000

76,000

(4,000)

584022

Counsel Fees - CPS

94,098

96,000

85,824

96,000

86,000

(10,000)

585154

Interpreter Fees

13,735

10,000

9,690

10,000

11,500

1,500

588261

Education

3,927

3,418

2,657

4,500

4,500

1,082


Totals - Salaries

521,498

535,342

483,243

521,990

531,125

(4,217)

Totals - Operating

172,929

193,418

166,497

194,500

181,005

(12,413)

Totals - Capital

0

0

0

0

0

0

Grand Total

694,427

728,760

649,740

716,490

712,130

(16,630)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4133500000 325th District Court - Hon. Judith Wells




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

313,789

322,628

294,227

323,897

4.00

323,897

1,269

Merit/Structure, etc

0

0

0

0

9,103

9,103

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

313,789

322,628

294,227

323,897

333,000

10,372

513011

FICA

22,498

23,871

20,825

23,838

24,286

415

513021

Retirement

45,201

56,538

49,389

56,682

58,275

1,737

513031

Employee Group Ins

46,464

46,464

44,528

46,464

43,440

(3,024)

521011

Supplies

1,912

2,037

1,793

2,037

2,037

0

521115

Postage

198

335

103

335

225

(110)

524001

Dues

60

280

0

280

280

0

525072

Telephone-Long Dist

21

49

13

49

30

(19)

526021

Equipment Maint

634

642

634

649

649

7

584011

Counsel Fees-Courts

53,424

58,000

57,179

58,000

71,000

13,000

584022

Counsel Fees - CPS

97,196

128,000

127,464

90,000

90,000

(38,000)

585031

Reporter's Records

668

0

344

0

0

0

585154

Interpreter Fees

12,200

13,000

12,419

10,000

11,500

(1,500)

588261

Education

3,891

4,500

3,934

4,500

4,500

0


Totals - Salaries

427,952

449,501

408,969

450,881

459,001

9,500

Totals - Operating

170,205

206,843

203,884

165,850

180,221

(26,622)

Totals - Capital

0

0

0

0

0

0

Grand Total

598,157

656,344

612,853

616,731

639,222

(17,122)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4134100000 360th District Court - Hon. Mike Sinha




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

297,696

311,591

283,973

312,610

4.00

312,610

1,019

Merit/Structure, etc

0

0

0

0

8,767

8,767

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

297,696

311,591

283,973

312,610

321,377

9,786

511021

Temp/Part Time Sal

0

240

0

240

240

0

513011

FICA

21,385

23,045

20,324

22,993

23,415

370

513021

Retirement

42,883

54,604

47,667

54,707

56,241

1,637

513031

Employee Group Ins

46,464

46,464

44,528

46,464

43,440

(3,024)

521011

Supplies

1,958

2,474

2,191

2,500

2,300

(174)

521115

Postage

34

100

28

100

100

0

524001

Dues

1,200

1,000

1,325

1,000

500

(500)

525072

Telephone-Long Dist

29

20

34

20

30

10

526021

Equipment Maint

454

517

70

517

500

(17)

540000

Capital Outlay

0

0

0

500

0

0

584011

Counsel Fees-Courts

53,856

70,000

78,789

85,000

71,000

1,000

584022

Counsel Fees - CPS

70,845

60,000

49,559

65,000

80,000

20,000

585031

Reporter's Records

912

0

72

0

0

0

585154

Interpreter Fees

14,366

10,000

11,374

12,500

11,500

1,500

588261

Education

4,527

4,526

4,525

5,525

4,500

(26)


Totals - Salaries

408,427

435,944

396,492

437,014

444,713

8,769

Totals - Operating

148,182

148,637

147,968

172,162

170,430

21,793

Totals - Capital

0

0

0

500

0

0

Grand Total

556,609

584,581

544,460

609,676

615,143

30,562

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4192100000 Special Judges - Debbie K. Schneider



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

511026

Visiting Judges

5,256

6,000

108

6,000

6,000

0

513011

FICA

402

459

8

459

459

0

569011

Professional Service

235,019

250,000

199,063

250,000

250,000

0

588291

Travel

16,497

17,000

6,736

17,000

17,000

0


Totals - Salaries


5,658


6,459


116


6,459


6,459


0

Totals - Operating

251,516

267,000

205,799

267,000

267,000

0

Totals - Capital

0

0

0

0

0

0

Grand Total

257,173

273,459

205,915

273,459

273,459

0

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4192500000 Criminal Court Admin - J. Greg Shugart




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

13.00

612,031

776,662

693,744

856,440

13.00

856,440

79,778

Merit/Structure, etc

0

0

0

0

25,995

25,995

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

612,031

776,662

693,744

856,440

882,435

105,773

511021

Temp/Part Time Sal

4,403

28,000

25,335

18,000

18,000

(10,000)

511025

Salaries - Project

1,748

0

0

0

0

0

512011

Overtime Salaries

235

405

523

0

0

(405)

512101

Premium Pay

349

0

0

0

0

0

513011

FICA

44,686

60,794

51,397

65,702

67,213

6,419

513021

Retirement

88,404

124,517

117,190

149,961

154,510

29,993

513031

Employee Group Ins

111,320

127,776

131,648

151,008

141,180

13,404

514011

Mileage Allowance

369

435

368

435

435

0

514041

Mobile Phone Allow

480

480

440

480

480

0

521011

Supplies

3,620

4,000

4,011

4,000

4,000

0

521115

Postage

217

200

151

200

200

0

524001

Dues

373

185

605

520

520

335

525072

Telephone-Long Dist

53

50

34

50

50

0

526021

Equipment Maint

624

10,435

9,756

10,435

10,435

0

540000

Capital Outlay

0

0

0

3,750

0

0

572222

Laboratory Costs

224

2,500

368

2,500

1,500

(1,000)

576121

Transportation

0

0

0

0

1,500

1,500

576285

Meeting Expenses

121

0

0

0

0

0

588261

Education

9,349

14,200

6,844

14,200

12,200

(2,000)

588291

Travel

1,487

1,800

6,038

1,800

1,800

0

592011

Grant Matching Funds

0

0

0

360,000

0

0


Totals - Salaries

864,025

1,119,069

1,020,645

1,242,026

1,264,253

145,184

Totals - Operating

16,067

33,370

27,808

393,705

32,205

(1,165)

Totals - Capital

0

0

0

3,750

0

0

Grand Total

880,092

1,152,439

1,048,453

1,639,481

1,296,458

144,019

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4192600000 Grand Jury - J. Greg Shugart



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

2.00

95,307

111,598

101,719

115,524

2.00

115,524

3,926

Merit/Structure, etc

0

0

0

0

3,440

3,440

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

95,307

111,598

101,719

115,524

118,964

7,366

512103

Certification Pay

0

1,200

1,100

1,200

1,200

0

513011

FICA

6,883

8,688

7,274

8,989

9,252

564

513021

Retirement

13,833

19,902

17,385

20,561

21,163

1,261

513031

Employee Group Ins

22,748

23,232

22,264

23,232

21,720

(1,512)

514031

Uniform Allowance

752

768

736

768

768

0

521011

Supplies

994

1,500

1,145

1,000

1,000

(500)

540000

Capital Outlay

0

0

0

500

0

0


Totals - Salaries

139,523

165,388

150,477

170,274

173,067

7,679

Totals - Operating

994

1,500

1,145

1,000

1,000

(500)

Totals - Capital

0

0

0

500

0

0

Grand Total

140,517

166,888

151,622

171,774

174,067

7,179

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget

10000 General Fund

4192700000 Criminal Atty Appt - J. Greg Shugart



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

8.00

349,259

370,943

337,863

376,923

8.00

376,923

5,980

Merit/Structure, etc

0

0

0

0

11,491

11,491

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

1.00

0

0

0

42,720

0.00

0

0

511011

Total Salary

349,259

370,943

337,863

419,643

388,414

17,471

512011

Overtime Salaries

0

24,960

105

1,000

1,000

(23,960)

513011

FICA

24,841

30,471

23,844

32,400

29,974

(497)

513021

Retirement

50,599

69,800

57,115

74,331

68,568

(1,232)

513031

Employee Group Ins

90,992

92,928

89,056

104,544

86,880

(6,048)

514011

Mileage Allowance

12,011

16,176

10,752

15,000

12,500

(3,676)

514041

Mobile Phone Allow

1,880

2,400

1,760

2,880

2,400

0

521011

Supplies

4,545

4,500

4,647

4,760

4,500

0

521115

Postage

4

50

0

50

50

0

525072

Telephone-Long Dist

12

71

7

71

71

0

525077

Wireless Data Access

1,672

1,824

1,368

2,760

2,280

456

526021

Equipment Maint

609

450

568

625

625

175

529151

Bonds

0

0

91

0

0

0

540000

Capital Outlay

0

0

0

78,000

0

0

584011

Counsel Fees-Courts

1,558

2,500

2,043

2,500

2,500

0

585031

Reporter's Records

316

0

0

0

0

0

585154

Interpreter Fees

691

750

333

750

750

0

588261

Education

0

900

0

900

900

0


Totals - Salaries

529,581

607,678

520,495

649,798

589,736

(17,942)

Totals - Operating

9,406

11,045

9,056

12,416

11,676

631

Totals - Capital

0

0

0

78,000

0

0

Grand Total

538,987

618,723

529,551

740,214

601,412

(17,311)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4192800000 Criminal Mental Heal - J. Greg Shugart




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

2.00

99,261

104,042

94,333

104,782

2.00

104,782

740

Merit/Structure, etc

0

0

0

0

3,120

3,120

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

99,261

104,042

94,333

104,782

107,902

3,860

513011

FICA

7,491

7,996

7,116

8,053

8,292

296

513021

Retirement

14,371

18,317

15,924

18,421

18,967

650

513031

Employee Group Ins

23,232

23,232

22,264

23,232

21,720

(1,512)

514041

Mobile Phone Allow

480

480

440

480

480

0

521011

Supplies

398

500

314

500

500

0

526021

Equipment Maint

0

0

146

0

150

150

588261

Education

325

1,500

1,403

1,500

1,350

(150)

588291

Travel

252

0

0

0

0

0


Totals - Salaries

144,835

154,067

140,076

154,968

157,361

3,294

Totals - Operating

975

2,000

1,864

2,000

2,000

0

Totals - Capital

0

0

0

0

0

0

Grand Total

145,811

156,067

141,940

156,968

159,361

3,294

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4210100000 County Ct at Law #1 - Hon. Don Pierson



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

307,956

317,958

289,764

318,985

4.00

383,539

65,581

Merit/Structure, etc

0

0

0

0

11,433

11,433

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

307,956

317,958

289,764

318,985

394,972

77,014

511021

Temp/Part Time Sal

1,440

3,000

1,730

3,000

3,000

0

511026

Visiting Judges

8,811

9,120

1,215

9,120

9,364

244

512103

Certification Pay

0

0

0

0

600

600

513011

FICA

20,978

22,933

18,855

22,881

28,531

5,598

513021

Retirement

44,361

55,720

48,640

55,823

69,309

13,589

513031

Employee Group Ins

34,848

34,848

33,396

34,848

43,440

8,592

514031

Uniform Allowance

0

0

0

0

480

480

521011

Supplies

1,246

1,660

1,069

2,000

1,750

90

521115

Postage

30

50

4

50

50

0

524001

Dues

375

500

195

500

500

0

525072

Telephone-Long Dist

23

25

18

25

25

0

526021

Equipment Maint

0

75

0

150

150

75

529151

Bonds

0

179

0

0

0

(179)

540000

Capital Outlay

0

0

0

3,950

0

0

585154

Interpreter Fees

0

750

100

750

250

(500)

588261

Education

3,687

3,590

3,590

3,250

3,250

(340)


Totals - Salaries

418,394

443,579

393,599

444,657

549,696

106,117

Totals - Operating

5,361

6,829

4,977

6,725

5,975

(854)

Totals - Capital

0

0

0

3,950

0

0

Grand Total

423,755

450,408

398,576

455,332

555,671

105,263



Transfer(s):

Comments

1-Deputy Sheriff, Position 20001700, funded as Judge's Bailiff II (Gr. 53) in FY2016

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4210200000 County Ct at Law #2 - Hon. Jennifer Rymell



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

307,957

317,958

303,942

318,985

4.00

383,287

65,329

Merit/Structure, etc

0

0

0

0

11,425

11,425

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

307,957

317,958

303,942

318,985

394,712

76,754

511021

Temp/Part Time Sal

4,540

3,000

3,090

3,000

3,000

0

511026

Visiting Judges

7,900

9,120

6,988

9,120

9,364

244

512103

Certification Pay

0

0

0

0

600

600

513011

FICA

21,359

22,933

20,703

22,881

28,512

5,579

513021

Retirement

44,361

55,720

51,121

55,823

69,264

13,544

513031

Employee Group Ins

34,848

34,848

32,428

34,848

43,440

8,592

514031

Uniform Allowance

0

0

0

0

480

480

521011

Supplies

1,447

1,780

218

1,780

1,780

0

521115

Postage

0

50

0

50

50

0

524001

Dues

360

360

778

360

360

0

525072

Telephone-Long Dist

39

60

20

60

60

0

529151

Bonds

0

179

0

0

0

(179)

584011

Counsel Fees-Courts

0

500

500

0

0

(500)

585154

Interpreter Fees

0

0

0

0

250

250

588261

Education

1,020

3,065

482

3,065

3,065

0


Totals - Salaries

420,966

443,579

418,273

444,657

549,372

105,793

Totals - Operating

2,865

5,994

1,999

5,315

5,565

(429)

Totals - Capital

0

0

0

0

0

0

Grand Total

423,831

449,573

420,271

449,972

554,937

105,364



Transfer(s):

Comments

1-Deputy Sheriff, Position 20004556, funded as Judge's Bailiff II (Gr. 53) in FY2016

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4210300000 County Ct at Law #3 - Hon. Mike Hrabal




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

316,016

320,721

292,474

321,967

4.00

373,331

52,610

Merit/Structure, etc

0

0

0

0

11,129

11,129

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

316,016

320,721

292,474

321,967

384,460

63,739

511021

Temp/Part Time Sal

720

3,000

720

3,000

3,000

0

511026

Visiting Judges

0

9,120

608

9,120

9,364

244

512103

Certification Pay

0

0

0

0

600

600

513011

FICA

20,876

23,144

19,467

23,109

27,727

4,583

513021

Retirement

45,522

56,204

49,095

56,345

67,470

11,266

513031

Employee Group Ins

34,848

34,848

33,396

34,848

43,440

8,592

514031

Uniform Allowance

0

0

0

0

480

480

521011

Supplies

746

2,000

1,389

2,000

1,750

(250)

521115

Postage

211

250

70

250

250

0

524001

Dues

290

160

150

160

160

0

525072

Telephone-Long Dist

9

25

12

25

25

0

526021

Equipment Maint

0

80

200

200

200

120

529151

Bonds

71

179

0

0

0

(179)

584011

Counsel Fees-Courts

6,854

1,100

0

0

0

(1,100)

585154

Interpreter Fees

0

0

140

0

250

250

588261

Education

1,369

3,250

325

3,250

3,250

0


Totals - Salaries

417,982

447,037

395,759

448,389

536,541

89,504

Totals - Operating

9,552

7,044

2,286

5,885

5,885

(1,159)

Totals - Capital

0

0

0

0

0

0

Grand Total

427,534

454,081

398,045

454,274

542,426

88,345



Transfer(s):

Comments

1-Deputy Sheriff, Position 20005882, funded as Judge's Bailiff II (Gr. 53) in FY2016

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4220100000 County Crim Ct #1 - Hon. David Cook



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

317,789

371,129

332,898

382,473

4.00

382,028

10,899

Merit/Structure, etc

0

0

0

0

11,388

11,388

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

317,789

371,129

332,898

382,473

393,416

22,287

511026

Visiting Judges

7,596

9,120

1,519

9,120

9,364

244

512015

Special PayLongevity

3,875

969

969

0

0

(969)

512103

Certification Pay

0

0

0

600

600

600

513011

FICA

21,483

26,874

22,769

27,584

28,174

1,300

513021

Retirement

46,335

65,263

57,334

67,105

69,020

3,757

513031

Employee Group Ins

34,848

43,560

39,688

46,464

43,440

(120)

514031

Uniform Allowance

0

384

272

384

384

0

521011

Supplies

2,188

2,200

2,125

2,200

2,200

0

521115

Postage

1

100

0

100

50

(50)

524001

Dues

0

500

0

500

500

0

525072

Telephone-Long Dist

10

25

10

25

25

0

529151

Bonds

0

178

178

0

0

(178)

584011

Counsel Fees-Courts

359,331

323,000

293,849

360,000

360,000

37,000

584051

Cnsl Fees-Crim Appls

980

0

1,625

0

0

0

585031

Reporter's Records

0

1,000

1,227

1,000

1,000

0

585044

Crim Crt Mental Comp

475

0

0

0

0

0

585071

Litigation Expense

5

0

0

0

0

0

585143

Psych Exam/Testimony

3,500

5,500

5,150

5,500

4,000

(1,500)

585153

Investigative

0

600

0

600

600

0

585154

Interpreter Fees

180

2,000

2,227

2,000

1,600

(400)

588261

Education

2,254

3,500

2,171

3,500

3,500

0


Totals - Salaries

431,926

517,299

455,448

533,730

544,398

27,099

Totals - Operating

368,925

338,603

308,562

375,425

373,475

34,872

Totals - Capital

0

0

0

0

0

0

Grand Total

800,851

855,902

764,010

909,155

917,873

61,971

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4220200000 County Crim Ct #2 - Hon. Carey Walker



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

304,235

365,211

339,195

383,985

4.00

383,539

18,328

Merit/Structure, etc

0

0

0

0

11,433

11,433

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

304,235

365,211

339,195

383,985

394,972

29,761

511026

Visiting Judges

7,292

9,120

1,519

9,120

9,364

244

512015

Special PayLongevity

3,875

969

969

0

0

(969)

512103

Certification Pay

0

450

400

600

600

150

513011

FICA

20,994

26,449

23,208

27,699

28,293

1,844

513021

Retirement

44,404

64,288

58,488

67,370

69,293

5,005

513031

Employee Group Ins

34,122

43,560

39,688

46,464

43,440

(120)

514031

Uniform Allowance

0

288

272

384

384

96

521011

Supplies

806

1,300

1,241

1,300

1,300

0

521115

Postage

0

40

11

40

40

0

524001

Dues

0

105

0

105

105

0

525072

Telephone-Long Dist

5

65

12

65

25

(40)

529151

Bonds

0

0

178

0

0

0

584011

Counsel Fees-Courts

157,183

265,000

237,549

265,000

265,000

0

585031

Reporter's Records

24

500

0

500

1,000

500

585044

Crim Crt Mental Comp

950

0

0

0

0

0

585071

Litigation Expense

200

50

1

50

100

50

585143

Psych Exam/Testimony

1,950

3,500

5,200

3,500

4,000

500

585153

Investigative

0

650

2,005

650

650

0

585154

Interpreter Fees

1,577

2,500

2,468

2,500

1,600

(900)

588261

Education

120

3,500

1,082

3,500

3,500

0


Totals - Salaries

414,922

510,335

463,738

535,622

546,346

36,011

Totals - Operating

162,814

277,210

249,747

277,210

277,320

110

Totals - Capital

0

0

0

0

0

0

Grand Total

577,736

787,545

713,485

812,832

823,666

36,121

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4220300000 County Crim Ct #3 - Hon. Robert McCoy




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

275,475

278,968

297,506

318,985

3.00

318,540

39,572

Merit/Structure, etc

0

0

0

0

9,497

9,497

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

275,475

278,968

297,506

318,985

328,037

49,069

511021

Temp/Part Time Sal

0

2,500

0

0

0

(2,500)

511026

Visiting Judges

608

9,120

304

9,120

9,364

244

512015

Special PayLongevity

3,875

969

4,185

4,340

4,340

3,371

513011

FICA

18,378

19,986

20,004

22,984

23,429

3,443

513021

Retirement

40,240

49,057

50,960

56,582

58,166

9,109

513031

Employee Group Ins

29,040

29,040

30,008

34,848

32,580

3,540

521011

Supplies

1,030

2,100

1,372

2,100

2,100

0

521115

Postage

18

25

2

25

25

0

524001

Dues

0

75

195

75

75

0

525072

Telephone-Long Dist

6

25

2

25

25

0

526021

Equipment Maint

0

75

0

75

75

0

529151

Bonds

0

0

178

0

0

0

569011

Professional Service

7,164

1,000

958

0

0

(1,000)

584011

Counsel Fees-Courts

295,190

323,000

293,435

295,000

295,000

(28,000)

584051

Cnsl Fees-Crim Appls

2,060

0

1,300

0

0

0

585031

Reporter's Records

2,236

1,500

0

1,500

1,000

(500)

585044

Crim Crt Mental Comp

475

0

0

0

0

0

585071

Litigation Expense

59

200

62

200

100

(100)

585143

Psych Exam/Testimony

9,175

4,000

5,685

4,000

4,000

0

585153

Investigative

1,325

500

1,082

500

600

100

585154

Interpreter Fees

1,375

2,000

1,626

2,000

1,600

(400)

585156

Crim Appeal-OthrCost

33

0

0

0

0

0

588261

Education

200

3,500

275

3,500

3,500

0


Totals - Salaries

367,615

389,640

402,967

446,859

455,916

66,276

Totals - Operating

320,346

338,000

306,172

309,000

308,100

(29,900)

Totals - Capital

0

0

0

0

0

0

Grand Total

687,962

727,640

709,139

755,859

764,016

36,376

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4220400000 County Crim Ct #4 - Hon. Deborah Nekhom




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

365,851

382,229

348,831

383,985

4.00

383,539

1,310

Merit/Structure, etc

0

0

0

0

11,433

11,433

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

365,851

382,229

348,831

383,985

394,972

12,743

511026

Visiting Judges

4,254

9,120

0

9,120

9,364

244

512103

Certification Pay

0

600

550

600

600

0

513011

FICA

24,652

27,666

23,051

27,699

28,293

627

513021

Retirement

52,759

67,088

58,716

67,370

69,293

2,205

513031

Employee Group Ins

46,464

46,464

44,528

46,464

43,440

(3,024)

514031

Uniform Allowance

384

384

368

384

384

0

521011

Supplies

1,470

2,094

1,436

2,300

2,250

156

521115

Postage

26

50

18

50

50

0

524001

Dues

355

355

225

355

300

(55)

525072

Telephone-Long Dist

3

25

7

25

25

0

526021

Equipment Maint

65

100

65

100

65

(35)

529151

Bonds

0

0

0

100

71

71

584011

Counsel Fees-Courts

275,804

265,000

269,786

265,000

265,000

0

585031

Reporter's Records

0

1,000

0

1,000

1,000

0

585044

Crim Crt Mental Comp

475

0

0

0

0

0

585071

Litigation Expense

29

200

0

200

100

(100)

585143

Psych Exam/Testimony

7,300

8,500

6,785

10,000

8,500

0

585153

Investigative

0

1,000

0

1,000

600

(400)

585154

Interpreter Fees

164

1,500

427

1,500

1,600

100

588261

Education

2,751

3,500

3,283

3,500

3,500

0


Totals - Salaries

494,363

533,551

476,045

535,622

546,346

12,795

Totals - Operating

288,442

283,324

282,031

285,130

283,061

(263)

Totals - Capital

0

0

0

0

0

0

Grand Total

782,806

816,875

758,076

820,752

829,407

12,532

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4220500000 County Crim Ct #5 - Hon. Jamie Cummings




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

262,114

267,919

277,112

318,985

3.00

318,540

50,621

Merit/Structure, etc

0

0

0

0

9,497

9,497

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

262,114

267,919

277,112

318,985

328,037

60,118

511026

Visiting Judges

10,027

9,120

4,254

9,120

9,364

244

512015

Special PayLongevity

0

3,786

2,532

4,340

4,340

554

513011

FICA

17,919

19,165

18,582

22,984

23,429

4,264

513021

Retirement

37,717

47,614

47,194

56,582

58,166

10,552

513031

Employee Group Ins

29,040

29,040

31,944

34,848

32,580

3,540

521011

Supplies

3,231

3,500

2,118

3,500

3,250

(250)

521115

Postage

27

100

37

100

100

0

524001

Dues

120

120

0

120

120

0

525072

Telephone-Long Dist

12

25

5

25

25

0

529151

Bonds

86

250

0

250

0

(250)

566021

MHMR

96,574

98,762

98,762

98,762

98,762

0

569011

Professional Service

2,977

22,000

1,917

0

0

(22,000)

584011

Counsel Fees-Courts

660,057

632,000

534,252

632,000

632,000

0

584051

Cnsl Fees-Crim Appls

8,825

6,000

525

6,000

6,000

0

585031

Reporter's Records

816

2,000

728

2,000

1,000

(1,000)

585071

Litigation Expense

150

500

96

500

100

(400)

585143

Psych Exam/Testimony

14,700

10,000

10,575

10,000

10,000

0

585152

Polygraph

500

0

0

0

0

0

585153

Investigative

2,840

2,500

469

2,500

2,500

0

585154

Interpreter Fees

4,755

8,000

4,465

8,000

8,000

0

585156

Crim Appeal-OthrCost

12

0

0

0

0

0

588261

Education

925

3,500

630

3,500

3,500

0

588291

Travel

552

0

410

0

0

0

592011

Grant Matching Funds

65,163

78,602

0

78,602

78,602

0


Totals - Salaries

356,816

376,644

381,618

446,859

455,916

79,272

Totals - Operating

862,323

867,859

654,989

845,859

843,959

(23,900)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,219,140

1,244,503

1,036,607

1,292,718

1,299,875

55,372

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4220600000 County Crim Ct #6 - Hon. Molly Jones




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

315,432

320,120

291,925

321,364

3.00

320,919

799

Merit/Structure, etc

0

0

0

0

9,568

9,568

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

315,432

320,120

291,925

321,364

330,487

10,367

511026

Visiting Judges

6,988

9,120

2,127

9,120

9,364

244

512015

Special PayLongevity

0

3,786

2,532

4,340

4,340

554

513011

FICA

21,693

23,158

19,601

23,165

23,617

459

513021

Retirement

45,438

56,762

49,445

56,999

58,595

1,833

513031

Employee Group Ins

34,606

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

1,252

2,000

1,030

2,000

2,000

0

521115

Postage

103

175

4

175

75

(100)

524001

Dues

150

300

0

300

300

0

525072

Telephone-Long Dist

5

25

4

25

25

0

529151

Bonds

0

71

71

0

0

(71)

540000

Capital Outlay

0

0

0

700

0

0

584011

Counsel Fees-Courts

261,603

255,000

246,993

255,000

255,000

0

584051

Cnsl Fees-Crim Appls

100

0

0

0

0

0

585031

Reporter's Records

0

1,000

0

1,000

1,000

0

585071

Litigation Expense

65

200

0

200

100

(100)

585142

Expert Witness Serv

500

0

0

0

0

0

585143

Psych Exam/Testimony

5,950

3,500

6,775

4,000

4,000

500

585153

Investigative

0

500

119

500

600

100

585154

Interpreter Fees

280

1,500

333

1,500

1,600

100

588261

Education

870

3,250

1,076

3,250

3,250

0

588291

Travel

0

0

478

0

0

0


Totals - Salaries

424,157

447,794

399,026

449,836

458,983

11,189

Totals - Operating

270,878

267,521

256,883

267,950

267,950

429

Totals - Capital

0

0

0

700

0

0

Grand Total

695,035

715,315

655,909

718,486

726,933

11,618

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4220700000 County Crim Ct #7 - Hon. Cheril Hardy




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

376,657

384,440

350,456

386,463

4.00

386,018

1,578

Merit/Structure, etc

0

0

0

0

11,507

11,507

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

376,657

384,440

350,456

386,463

397,525

13,085

511026

Visiting Judges

7,900

9,120

3,342

9,120

9,364

244

512011

Overtime Salaries

298

0

0

0

0

0

512015

Special PayLongevity

3,875

3,230

3,862

4,340

4,340

1,110

512103

Certification Pay

0

600

550

600

600

0

513011

FICA

26,019

28,111

24,127

28,221

28,820

709

513021

Retirement

54,915

68,109

59,633

68,563

70,499

2,390

513031

Employee Group Ins

46,464

46,464

44,528

46,464

43,440

(3,024)

514031

Uniform Allowance

384

384

368

384

384

0

521011

Supplies

2,699

2,500

2,144

2,500

2,250

(250)

521115

Postage

48

125

31

125

50

(75)

524001

Dues

215

135

260

135

135

0

525072

Telephone-Long Dist

35

25

6

25

90

65

529151

Bonds

0

71

0

71

71

0

584011

Counsel Fees-Courts

313,845

357,500

324,295

320,000

320,000

(37,500)

585031

Reporter's Records

0

1,500

0

1,500

1,000

(500)

585044

Crim Crt Mental Comp

475

0

0

0

0

0

585071

Litigation Expense

0

200

500

200

100

(100)

585143

Psych Exam/Testimony

4,950

3,500

6,450

3,500

4,000

500

585153

Investigative

117

500

0

500

600

100

585154

Interpreter Fees

1,031

1,350

3,246

1,350

1,600

250

588261

Education

1,122

3,250

693

3,250

3,250

0


Totals - Salaries

516,512

540,458

486,867

544,155

554,972

14,514

Totals - Operating

324,537

370,656

337,625

333,156

333,146

(37,510)

Totals - Capital

0

0

0

0

0

0

Grand Total

841,049

911,114

824,492

877,311

888,118

(22,996)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4220800000 County Crim Ct #8 - Hon. Charles Vanover




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

322,052

326,937

298,141

328,208

3.00

327,762

825

Merit/Structure, etc

0

0

0

0

9,772

9,772

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

322,052

326,937

298,141

328,208

337,534

10,597

511026

Visiting Judges

4,254

9,120

3,038

9,120

9,364

244

512015

Special PayLongevity

3,875

969

969

0

0

(969)

513011

FICA

21,735

23,464

21,154

23,357

23,824

360

513021

Retirement

46,949

57,463

53,865

57,437

59,069

1,606

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

2,368

2,500

1,373

2,500

2,250

(250)

521115

Postage

17

45

4

45

45

0

524001

Dues

105

0

145

0

200

200

525072

Telephone-Long Dist

20

150

10

150

50

(100)

529151

Bonds

0

0

178

0

0

0

584011

Counsel Fees-Courts

264,596

323,000

295,308

280,000

280,000

(43,000)

585031

Reporter's Records

356

1,500

0

1,500

1,000

(500)

585044

Crim Crt Mental Comp

950

0

0

0

0

0

585071

Litigation Expense

0

50

398

50

100

50

585143

Psych Exam/Testimony

4,450

4,000

4,050

4,000

4,000

0

585153

Investigative

225

500

884

500

600

100

585154

Interpreter Fees

432

1,350

1,522

1,350

1,600

250

588261

Education

1,655

3,500

300

3,500

3,500

0


Totals - Salaries

433,712

452,801

410,562

452,970

462,371

9,570

Totals - Operating

275,173

336,595

304,171

293,595

293,345

(43,250)

Totals - Capital

0

0

0

0

0

0

Grand Total

708,885

789,396

714,733

746,565

755,716

(33,680)


169

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4220900000 County Crim Ct #9 - Hon. Brent Carr




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

3.00

324,049

328,994

300,018

330,273

3.00

329,827

833

Merit/Structure, etc

0

0

0

0

9,833

9,833

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

324,049

328,994

300,018

330,273

339,660

10,666

511026

Visiting Judges

5,165

12,160

6,988

12,160

11,236

(924)

512015

Special PayLongevity

3,875

3,230

3,862

4,340

4,340

1,110

513011

FICA

22,473

24,027

20,833

24,080

24,460

433

513021

Retirement

47,237

58,219

51,008

58,558

60,200

1,981

513031

Employee Group Ins

34,848

34,848

33,396

34,848

32,580

(2,268)

521011

Supplies

1,713

2,750

2,145

2,750

2,250

(500)

521115

Postage

9

200

7

200

100

(100)

524001

Dues

290

295

335

295

295

0

525072

Telephone-Long Dist

36

50

38

50

50

0

529151

Bonds

0

0

0

71

71

71

576285

Meeting Expenses

0

0

(61)

0

0

0

584011

Counsel Fees-Courts

233,959

240,500

233,834

240,500

240,500

0

584051

Cnsl Fees-Crim Appls

0

0

1,936

0

0

0

585031

Reporter's Records

0

1,500

936

1,500

1,000

(500)

585044

Crim Crt Mental Comp

475

0

0

0

0

0

585071

Litigation Expense

2

0

0

0

100

100

585142

Expert Witness Serv

1,266

0

0

0

0

0

585143

Psych Exam/Testimony

5,400

4,000

4,550

4,000

4,000

0

585153

Investigative

360

750

0

750

600

(150)

585154

Interpreter Fees

431

1,600

480

1,600

1,600

0

585156

Crim Appeal-OthrCost

0

0

8

0

0

0

588261

Education

2,301

3,500

1,267

3,500

3,500

0

588291

Travel

0

1,500

0

1,500

0

(1,500)


Totals - Salaries

437,648

461,478

416,105

464,259

472,476

10,998

Totals - Operating

246,241

256,645

245,476

256,716

254,066

(2,579)

Totals - Capital

0

0

0

0

0

0

Grand Total

683,889

718,123

661,581

720,975

726,542

8,419

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4221100000 County Crim Ct #10 - Hon. P. Sorrells




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

375,606

383,358

349,553

385,373

4.00

384,928

1,570

Merit/Structure, etc

0

0

0

0

11,474

11,474

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

375,606

383,358

349,553

385,373

396,402

13,044

511021

Temp/Part Time Sal

2,190

0

0

0

0

0

511026

Visiting Judges

304

6,840

0

9,120

9,364

2,524

512011

Overtime Salaries

353

0

273

0

0

0

512015

Special PayLongevity

3,875

4,224

3,862

4,340

4,340

116

512103

Certification Pay

0

600

550

600

600

0

513011

FICA

25,498

28,105

23,560

28,137

28,735

630

513021

Retirement

54,772

68,093

59,529

68,372

70,302

2,209

513031

Employee Group Ins

46,464

46,464

44,528

46,464

43,440

(3,024)

514031

Uniform Allowance

384

384

368

384

384

0

521011

Supplies

1,560

1,280

921

1,300

1,300

20

521115

Postage

28

65

18

65

50

(15)

524001

Dues

0

105

0

105

0

(105)

525072

Telephone-Long Dist

6

50

3

50

25

(25)

529151

Bonds

0

71

71

71

0

(71)

584011

Counsel Fees-Courts

196,520

210,000

190,925

210,000

210,000

0

585031

Reporter's Records

0

1,500

0

1,500

1,000

(500)

585143

Psych Exam/Testimony

3,950

3,500

4,000

3,500

4,000

500

585153

Investigative

0

500

500

500

600

100

585154

Interpreter Fees

190

1,000

800

1,000

1,600

600

588261

Education

595

2,770

2,750

2,750

2,750

(20)

588291

Travel

0

0

20

0

0

0


Totals - Salaries

509,446

538,068

482,223

542,790

553,567

15,499

Totals - Operating

202,849

220,841

200,007

220,841

221,325

484

Totals - Capital

0

0

0

0

0

0

Grand Total

712,295

758,909

682,230

763,631

774,892

15,983

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4230100000 Probate Court #1 - Hon. Steve King




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

11.00

904,814

933,469

855,574

945,853

11.00

945,408

11,939

Merit/Structure, etc

0

0

0

0

28,460

28,460

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

904,814

933,469

855,574

945,853

973,868

40,399

511025

Salaries - Project

28,969

25,366

25,910

30,320

30,320

4,954

512015

Special PayLongevity

3,875

3,876

3,862

4,340

4,340

464

513011

FICA

64,989

70,518

61,601

71,421

72,822

2,304

513021

Retirement

130,925

164,262

144,273

166,284

171,187

6,925

513031

Employee Group Ins

133,584

127,776

127,050

127,776

119,460

(8,316)

513032

Retiree Group Ins

0

0

125

0

0

0

514011

Mileage Allowance

331

500

559

750

750

250

521011

Supplies

4,589

5,000

4,914

6,000

5,500

500

521115

Postage

6,024

7,000

3,750

7,000

7,000

0

524001

Dues

1,100

1,200

1,325

1,200

1,200

0

525072

Telephone-Long Dist

32

50

17

50

50

0

526021

Equipment Maint

818

790

829

900

575

(215)

529151

Bonds

142

121

71

142

142

21

540000

Capital Outlay

0

0

0

4,150

0

0

566084

Guardianship Ser Inc

240,000

262,500

262,500

285,000

300,000

37,500

569011

Professional Service

23,813

30,000

22,801

30,000

30,000

0

584031

Counsel Fees-Probate

295,508

275,000

248,163

275,000

275,000

0

585011

Sal-Appted Off(VJ)

3,064

2,000

627

2,000

2,000

0

585031

Reporter's Records

0

0

377

0

0

0

585081

Court Visitor

16,027

16,000

16,984

17,500

17,500

1,500

585154

Interpreter Fees

1,700

2,500

1,640

2,500

2,500

0


Totals - Salaries

1,267,487

1,325,767

1,218,955

1,346,744

1,372,747

46,980

Totals - Operating

592,816

602,161

563,999

627,292

641,467

39,306

Totals - Capital

0

0

0

4,150

0

0

Grand Total

1,860,303

1,927,928

1,782,954

1,978,186

2,014,214

86,286

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4230200000 Probate Court #2 - Hon. Pat Ferchill




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

11.50

949,760

992,477

904,554

1,001,974

11.50

1,001,529

9,052

Merit/Structure, etc

0

0

0

0

29,830

29,830

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

1.00

0

0

0

86,630

0.00

0

0

511011

Total Salary

949,760

992,477

904,554

1,088,604

1,031,359

38,882

512015

Special PayLongevity

3,875

3,876

3,862

4,340

4,340

464

513011

FICA

65,864

73,165

62,835

80,295

75,400

2,235

513021

Retirement

137,588

174,771

152,737

191,867

181,416

6,645

513031

Employee Group Ins

129,712

133,584

128,018

145,200

124,890

(8,694)

514011

Mileage Allowance

6,010

6,000

4,950

8,000

6,000

0

514041

Mobile Phone Allow

960

960

880

960

960

0

521011

Supplies

6,129

7,000

4,436

7,000

7,000

0

521115

Postage

4,691

4,750

3,870

4,750

4,750

0

522069

Subscriptions

250

400

250

400

400

0

524001

Dues

1,860

1,400

1,560

1,400

1,400

0

525072

Telephone-Long Dist

102

150

84

150

150

0

526021

Equipment Maint

1,071

1,500

1,152

1,500

1,500

0

529151

Bonds

284

213

213

213

213

0

540000

Capital Outlay

0

0

0

600

0

0

566084

Guardianship Ser Inc

240,000

262,500

262,500

285,000

300,000

37,500

569011

Professional Service

49,502

54,000

45,658

54,000

54,000

0

584031

Counsel Fees-Probate

294,997

285,000

280,380

300,000

285,000

0

585011

Sal-Appted Off(VJ)

627

3,000

0

3,000

2,000

(1,000)

585031

Reporter's Records

236

400

0

400

400

0

585081

Court Visitor

9,475

15,000

5,905

15,000

15,000

0

585143

Psych Exam/Testimony

0

0

800

0

0

0

585154

Interpreter Fees

791

1,500

1,773

1,500

1,500

0


Totals - Salaries

1,293,769

1,384,833

1,257,837

1,519,266

1,424,365

39,532

Totals - Operating

610,015

636,813

608,580

674,313

673,313

36,500

Totals - Capital

0

0

0

600

0

0

Grand Total

1,903,784

2,021,646

1,866,417

2,194,179

2,097,678

76,032

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4410100000 JP Pct #1 - Hon Ralph Swearingin




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

9.00

371,367

430,066

370,194

434,887

9.00

438,657

8,591

Merit/Structure, etc

0

0

0

0

13,255

13,255

Reclassified

8.00

0

0

0

63,999

1.00

2,868

2,868

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

371,367

430,066

370,194

498,886

454,780

24,714

511021

Temp/Part Time Sal

13,700

0

9,883

0

0

0

511026

Visiting Judges

3,951

6,426

2,570

6,426

6,836

410

512011

Overtime Salaries

719

100

191

600

600

500

513011

FICA

28,818

33,400

28,456

38,703

35,360

1,960

513021

Retirement

53,572

75,383

62,275

87,410

79,691

4,308

513031

Employee Group Ins

85,184

104,544

88,088

104,544

97,740

(6,804)

514011

Mileage Allowance

0

0

90

300

300

300

521011

Supplies

8,673

8,125

6,875

11,500

10,000

1,875

521115

Postage

7,921

9,200

5,965

9,200

9,200

0

524001

Dues

795

500

380

1,015

1,015

515

525072

Telephone-Long Dist

62

250

30

250

125

(125)

526021

Equipment Maint

1,835

1,500

1,485

1,500

1,500

0

529151

Bonds

297

313

71

297

213

(100)

584011

Counsel Fees-Courts

0

513

813

500

750

237

585154

Interpreter Fees

315

300

0

300

300

0

588261

Education

6,711

11,200

10,705

11,000

11,000

(200)

588291

Travel

0

895

0

0

0

(895)


Totals - Salaries

557,310

649,919

561,747

736,869

675,307

25,388

Totals - Operating

26,608

32,796

26,324

35,562

34,103

1,307

Totals - Capital

0

0

0

0

0

0

Grand Total

583,918

682,715

588,071

772,431

709,410

26,695

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4420100000 JP Pct #2 - Hon. MaryTom Curnutt




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

8.00

404,077

425,979

384,489

430,076

8.00

433,846

7,867

Merit/Structure, etc

0

0

0

0

13,731

13,731

Reclassified

7.00

0

0

0

41,612

1.00

3,726

3,726

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

404,077

425,979

384,489

471,688

451,303

25,324

511026

Visiting Judges

10,190

7,711

4,927

6,426

6,836

(875)

512011

Overtime Salaries

1,070

2,500

797

2,500

2,500

0

513011

FICA

29,591

33,271

27,545

36,767

35,240

1,969

513021

Retirement

58,388

75,087

64,806

82,983

79,416

4,329

513031

Employee Group Ins

91,960

92,928

86,152

92,928

86,880

(6,048)

514011

Mileage Allowance

621

750

597

750

750

0

521011

Supplies

10,463

12,500

9,145

12,500

11,500

(1,000)

521115

Postage

10,498

13,000

8,762

13,000

12,000

(1,000)

522069

Subscriptions

36

36

36

36

36

0

524001

Dues

305

505

245

505

505

0

525072

Telephone-Long Dist

38

100

27

100

100

0

526021

Equipment Maint

640

650

649

694

694

44

529151

Bonds

0

178

71

71

71

(107)

585154

Interpreter Fees

0

500

140

500

500

0

588261

Education

5,659

7,100

5,670

7,100

6,400

(700)


Totals - Salaries

595,897

638,226

569,312

694,042

662,925

24,699

Totals - Operating

27,640

34,569

24,746

34,506

31,806

(2,763)

Totals - Capital

0

0

0

0

0

0

Grand Total

623,536

672,795

594,058

728,548

694,731

21,936

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4430100000 JP Pct #3 - Hon. Russ Casey




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

8.00

383,162

411,490

378,190

415,438

8.00

419,208

7,718

Merit/Structure, etc

0

0

0

0

12,539

12,539

Reclassified

7.00

0

0

0

49,775

2.00

5,679

5,679

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

383,162

411,490

378,190

465,213

437,426

25,936

511021

Temp/Part Time Sal

0

23,000

20,718

0

0

(23,000)

511026

Visiting Judges

8,318

8,568

5,569

8,568

6,836

(1,732)

512011

Overtime Salaries

1,907

2,717

762

2,717

2,217

(500)

513011

FICA

28,130

34,103

29,272

36,452

34,156

53

513021

Retirement

55,441

72,586

63,728

81,888

76,938

4,352

513031

Employee Group Ins

91,960

92,928

89,056

92,928

86,880

(6,048)

514011

Mileage Allowance

677

662

215

662

662

0

521011

Supplies

10,095

10,500

6,973

10,500

9,000

(1,500)

521115

Postage

10,179

10,500

10,502

11,025

11,025

525

524001

Dues

435

405

200

580

580

175

525072

Telephone-Long Dist

0

50

0

25

25

(25)

525073

Telephone - Mobile

0

0

3

0

0

0

526021

Equipment Maint

978

700

728

1,065

1,065

365

529151

Bonds

71

320

284

142

142

(178)

540000

Capital Outlay

0

0

0

500

0

0

585154

Interpreter Fees

50

350

0

350

350

0

588261

Education

4,690

4,550

1,354

5,550

5,550

1,000

588291

Travel

0

1,000

0

1,000

0

(1,000)


Totals - Salaries

569,596

646,054

587,510

688,428

645,115

(939)

Totals - Operating

26,498

28,375

20,045

30,237

27,737

(638)

Totals - Capital

0

0

0

500

0

0

Grand Total

596,094

674,429

607,555

719,165

672,852

(1,577)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4440100000 JP Pct #4 - Hon.Jacquelyn Wright




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

8.00

423,658

444,320

391,059

436,109

8.00

439,878

(4,442)

Merit/Structure, etc

0

0

0

0

13,071

13,071

Reclassified

7.00

0

0

0

28,936

1.00

2,888

2,888

New Positions

2.00

0

0

0

66,317

0.00

0

0

511011

Total Salary

423,658

444,320

391,059

531,362

455,837

11,517

511021

Temp/Part Time Sal

0

0

0

0

15,000

15,000

511026

Visiting Judges

6,031

6,426

5,783

8,568

6,836

410

512011

Overtime Salaries

5,157

10,000

8,957

10,000

10,000

0

513011

FICA

31,399

35,247

29,301

42,071

37,308

2,061

513021

Retirement

61,801

79,617

67,144

95,071

81,522

1,905

513031

Employee Group Ins

92,928

92,928

87,604

116,160

86,880

(6,048)

514011

Mileage Allowance

656

600

429

600

600

0

521011

Supplies

8,069

10,050

7,572

10,800

10,300

250

521115

Postage

8,569

8,750

8,649

10,650

9,500

750

522069

Subscriptions

275

340

322

340

340

0

524001

Dues

305

380

380

380

380

0

525072

Telephone-Long Dist

22

100

16

100

100

0

526021

Equipment Maint

734

1,000

252

1,000

1,000

0

529151

Bonds

0

178

0

0

0

(178)

540000

Capital Outlay

0

0

0

1,050

0

0

585154

Interpreter Fees

50

750

706

700

700

(50)

588261

Education

3,972

8,300

7,898

8,000

6,400

(1,900)


Totals - Salaries

621,630

669,138

590,277

803,832

693,983

24,845

Totals - Operating

21,997

29,848

25,796

31,970

28,720

(1,128)

Totals - Capital

0

0

0

1,050

0

0

Grand Total

643,627

698,986

616,073

836,852

722,703

23,717

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget

10000 General Fund

4450100000 JP Pct #5 - Hon. Sergio DeLeon




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

5.00

291,731

302,302

275,140

305,358

5.00

309,129

6,827

Merit/Structure, etc

0

0

0

0

9,185

9,185

Reclassified

4.00

0

0

0

16,464

1.00

3,130

3,130

New Positions

1.00

0

0

0

42,720

0.00

0

0

511011

Total Salary

291,731

302,302

275,140

364,542

321,444

19,142

511021

Temp/Part Time Sal

0

0

0

0

20,000

20,000

511026

Visiting Judges

4,783

6,426

5,783

6,426

6,836

410

512011

Overtime Salaries

0

0

311

5,000

5,000

5,000

513011

FICA

21,353

23,618

20,124

28,763

27,027

3,409

513021

Retirement

42,033

52,977

46,272

64,884

57,128

4,151

513031

Employee Group Ins

58,080

58,080

55,660

69,696

54,300

(3,780)

521011

Supplies

4,582

3,215

3,214

5,000

4,500

1,285

521115

Postage

3,850

6,874

5,528

3,900

3,900

(2,974)

522069

Subscriptions

36

36

36

50

50

14

524001

Dues

400

375

375

660

475

100

525072

Telephone-Long Dist

12

50

11

50

50

0

526021

Equipment Maint

167

168

167

168

168

0

529151

Bonds

142

0

0

0

0

0

540000

Capital Outlay

0

0

0

7,168

0

0

585154

Interpreter Fees

140

300

0

300

300

0

588261

Education

4,890

5,700

5,209

6,765

5,100

(600)


Totals - Salaries

417,980

443,403

403,290

539,311

491,735

48,332

Totals - Operating

14,219

16,718

14,541

16,893

14,543

(2,175)

Totals - Capital

0

0

0

7,168

0

0

Grand Total

432,199

460,121

417,831

563,372

506,278

46,157

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4460100000 JP Pct #6 - Hon. Richard Ritchie




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

7.00

379,853

401,729

366,123

406,142

7.00

409,912

8,183

Merit/Structure, etc

0

0

0

0

12,202

12,202

Reclassified

6.00

0

0

0

25,374

1.00

3,683

3,683

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

379,853

401,729

366,123

431,516

425,797

24,068

511021

Temp/Part Time Sal

0

0

360

0

20,000

20,000

511026

Visiting Judges

2,703

5,141

1,285

6,426

6,836

1,695

512011

Overtime Salaries

215

1,000

1,619

1,000

1,000

0

513011

FICA

27,836

31,301

26,814

33,579

34,704

3,403

513021

Retirement

54,805

70,574

61,780

75,690

74,689

4,115

513031

Employee Group Ins

79,376

81,312

77,924

81,312

76,020

(5,292)

514011

Mileage Allowance

1,120

1,200

745

1,200

1,200

0

521011

Supplies

7,162

8,300

7,883

7,500

7,500

(800)

521115

Postage

8,400

8,300

8,372

8,300

8,300

0

525072

Telephone-Long Dist

16

30

10

30

30

0

526021

Equipment Maint

391

375

375

375

375

0

529151

Bonds

142

178

0

0

0

(178)

585154

Interpreter Fees

150

700

587

300

300

(400)

588261

Education

1,467

3,400

2,780

4,200

4,200

800


Totals - Salaries

545,909

592,257

536,651

630,723

640,246

47,989

Totals - Operating

17,729

21,283

20,007

20,705

20,705

(578)

Totals - Capital

0

0

0

0

0

0

Grand Total

563,637

613,540

556,658

651,428

660,951

47,411

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4470100000 JP Pct #7 - Hon. Matt Hayes




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

9.00

429,094

445,751

392,993

448,760

9.00

452,531

6,780

Merit/Structure, etc

0

0

0

0

14,843

14,843

Reclassified

8.00

0

0

0

53,156

1.00

3,007

3,007

New Positions

2.00

0

0

0

85,440

0.00

0

0

511011

Total Salary

429,094

445,751

392,993

587,356

470,381

24,630

511021

Temp/Part Time Sal

0

0

0

0

59,000

59,000

511026

Visiting Judges

4,783

6,426

5,998

9,425

9,114

2,688

512011

Overtime Salaries

71

750

270

750

750

0

513011

FICA

30,592

34,649

28,097

45,712

41,253

6,604

513021

Retirement

61,835

78,246

66,102

103,347

82,448

4,202

513031

Employee Group Ins

104,544

104,544

99,220

127,776

97,740

(6,804)

514011

Mileage Allowance

653

900

664

900

900

0

521011

Supplies

7,291

9,200

7,059

9,500

9,500

300

521115

Postage

11,934

10,840

11,901

11,067

11,500

660

522069

Subscriptions

36

36

36

36

36

0

524001

Dues

505

505

455

575

575

70

525072

Telephone-Long Dist

24

30

24

30

30

0

526021

Equipment Maint

388

600

369

600

400

(200)

529151

Bonds

0

178

0

0

0

(178)

585154

Interpreter Fees

850

520

438

520

520

0

588261

Education

1,878

6,949

5,300

6,748

6,748

(201)


Totals - Salaries

631,572

671,266

593,344

875,266

761,586

90,320

Totals - Operating

22,906

28,858

25,581

29,076

29,309

451

Totals - Capital

0

0

0

0

0

0

Grand Total

654,478

700,124

618,925

904,342

790,895

90,771

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4480100000 JP Pct #8 - Hon. Lisa Woodard




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

8.00

350,070

399,046

370,939

420,150

8.00

423,921

24,875

Merit/Structure, etc

0

0

0

0

12,599

12,599

Reclassified

7.00

0

0

0

41,950

1.00

3,007

3,007

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

350,070

399,046

370,939

462,100

439,527

40,481

511021

Temp/Part Time Sal

13,207

2,000

4,283

2,000

2,000

0

511026

Visiting Judges

6,239

6,426

5,141

6,426

6,836

410

512011

Overtime Salaries

0

2,000

756

2,000

1,500

(500)

513011

FICA

27,300

31,325

27,989

36,149

34,415

3,090

513021

Retirement

50,441

70,281

62,594

81,218

77,180

6,899

513031

Employee Group Ins

81,312

92,928

87,120

92,928

86,880

(6,048)

514011

Mileage Allowance

104

150

68

150

150

0

515071

Tuition Reimburse

0

0

422

0

0

0

521011

Supplies

8,341

9,600

8,560

9,600

9,000

(600)

521115

Postage

5,903

5,185

3,946

6,750

6,750

1,565

522069

Subscriptions

36

54

54

54

54

0

524001

Dues

135

141

110

141

141

0

525072

Telephone-Long Dist

31

50

18

50

50

0

526021

Equipment Maint

451

493

451

493

493

0

529151

Bonds

213

249

0

0

0

(249)

540000

Capital Outlay

0

0

0

925

0

0

585154

Interpreter Fees

140

440

0

440

440

0

588261

Education

3,541

7,165

6,842

5,600

5,600

(1,565)


Totals - Salaries

528,672

604,156

559,312

682,971

648,488

44,332

Totals - Operating

18,792

23,377

19,981

23,128

22,528

(849)

Totals - Capital

0

0

0

925

0

0

Grand Total

547,464

627,533

579,293

707,024

671,016

43,483

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4510100000 Crim DA - Admin Sharen Wilson




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

28.00

1,372,554

1,514,207

1,266,242

1,655,664

28.00

1,659,732

145,525

Merit/Structure, etc

0

0

0

0

48,227

48,227

Reclassified

1.00

0

0

0

4,038

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

1,372,554

1,514,207

1,266,242

1,659,702

1,707,959

193,752

511021

Temp/Part Time Sal

2,780

5,000

0

0

0

(5,000)

511025

Salaries - Project

40,006

3,000

1,263

0

0

(3,000)

512011

Overtime Salaries

131

300

811

300

300

0

512015

Special PayLongevity

5,200

0

2,040

0

0

0

512031

Workers' Comp Supple

0

0

1,766

0

0

0

513011

FICA

99,312

113,304

89,057

126,690

129,953

16,649

513021

Retirement

198,515

265,605

213,384

290,585

299,030

33,425

513031

Employee Group Ins

279,268

290,400

259,424

325,248

304,080

13,680

514011

Mileage Allowance

271

500

120

250

250

(250)

514021

Car Allowance

0

0

168

0

0

0

514041

Mobile Phone Allow

1,140

1,140

405

480

480

(660)

521011

Supplies

106,638

125,000

99,030

120,000

120,000

(5,000)

521021

Computer Supplies

94,252

90,000

103,676

70,000

70,000

(20,000)

521043

Photo Processing

17,815

17,000

14,851

16,000

16,000

(1,000)

521095

Cert Copies/Trans

71

500

0

0

0

(500)

521115

Postage

42,636

42,000

28,484

40,000

40,000

(2,000)

522069

Subscriptions

6,207

6,300

13,637

6,820

6,820

520

524001

Dues

33,495

14,500

33,135

36,415

36,415

21,915

524151

Law Books

33,973

37,000

44,972

28,000

28,000

(9,000)

524153

On-line Service

145,586

153,965

111,689

169,424

169,424

15,459

525072

Telephone-Long Dist

1,645

1,500

1,143

1,200

1,200

(300)

525073

Telephone - Mobile

0

0

163

0

0

0

525082

Pager / Blackberry

1,284

1,076

570

888

888

(188)

526021

Equipment Maint

25,082

25,000

13,328

25,000

25,000

0

529151

Bonds

1,455

1,500

1,029

1,400

1,400

(100)

540000

Capital Outlay

0

0

0

36,348

0

0

566081

Alliance for Child'n

52,500

52,500

52,500

0

0

(52,500)

576171

Vehicle Maintenance

3,086

1,000

533

500

500

(500)

576182

Fuel

3,582

3,800

1,123

1,500

1,500

(2,300)

576285

Meeting Expenses

137

300

2,783

3,000

3,000

2,700

576341

Promotional Expenses

0

0

100

2,000

2,000

2,000

576631

Medical Exams

20,000

22,000

16,667

20,000

20,000

(2,000)

578025

Software Maint/Licen

750

0

0

0

0

0

585021

Witness Travel

1,710

15,000

20,195

15,000

15,000

0

585031

Reporter's Records

0

0

244

0

0

0



585154

Interpreter Fees

0

500

240

0

0

(500)

588261

Education

19,498

10,000

4,936

9,000

9,000

(1,000)

588291

Travel

4,724

27,000

13,418

4,500

4,500

(22,500)

591002

Oper Tnsfer-Othr Fd

1,193,037

900,000

843,181

900,000

0

(900,000)

592011

Grant Matching Funds

47,825

43,000

42,880

51,000

51,000

8,000


Totals - Salaries

1,999,177

2,193,456

1,834,679

2,403,255

2,442,052

248,596

Totals - Operating

1,856,988

1,590,441

1,464,504

1,521,647

621,647

(968,794)

Totals - Capital

0

0

0

36,348

0

0

Grand Total

3,856,165

3,783,897

3,299,184

3,961,250

3,063,699

(720,198)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4510200000 Crim DA Civil - Sharen Wilson



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

37.00

3,340,583

3,498,603

3,311,548

3,572,409

44.00

3,922,087

423,484

Merit/Structure, etc

0

0

0

0

114,467

114,467

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

1.00

0

0

0

27,130

1.00

27,130

27,130

511011

Total Salary

3,340,583

3,498,603

3,311,548

3,599,539

4,063,684

565,081

511021

Temp/Part Time Sal

0

4,560

19,250

26,000

26,000

21,440

512011

Overtime Salaries

1,820

1,000

770

700

700

(300)

512015

Special PayLongevity

69,360

0

71,890

0

0

0

513011

FICA

229,058

245,104

225,442

258,473

290,865

45,761

513021

Retirement

493,020

613,276

565,871

630,178

711,267

97,991

513031

Employee Group Ins

403,656

406,560

393,492

441,408

488,700

82,140

514011

Mileage Allowance

4,509

50

4,835

4,000

4,000

3,950

521011

Supplies

(5)

0

0

0

0

0

521095

Cert Copies/Trans

249

50

10

0

0

(50)

521115

Postage

546

500

1,014

500

500

0

522069

Subscriptions

0

2,300

0

0

0

(2,300)

525072

Telephone-Long Dist

0

1,000

140

300

300

(700)

525073

Telephone - Mobile

1,528

0

1,150

623

623

623

525082

Pager / Blackberry

3,820

3,577

1,901

1,867

1,867

(1,710)

569011

Professional Service

372

0

0

0

0

0

578051

Equipment Rentals

552

700

1,128

552

552

(148)

585031

Reporter's Records

1,786

500

5,265

3,500

3,500

3,000

585045

Court Costs

475

0

10

0

0

0

585154

Interpreter Fees

8,234

12,000

4,339

6,000

6,000

(6,000)

588261

Education

11,748

16,500

5,290

7,000

7,000

(9,500)

588291

Travel

1,529

3,000

277

300

300

(2,700)

592011

Grant Matching Funds

87,350

95,608

71,944

97,500

97,500

1,892


Totals - Salaries

4,542,006

4,769,153

4,593,098

4,960,298

5,585,216

816,063

Totals - Operating

118,185

135,735

92,468

118,142

118,142

(17,593)

Totals - Capital

0

0

0

0

0

0

Grand Total

4,660,191

4,904,888

4,685,567

5,078,440

5,703,358

798,470


Comments

New Position(s):

1-Receptionist, Gr. 14, effective 11/2015

Transfer(s) from fund D8700:

1-Storage Lot Control Technician, Gr. 15, Position 20003540

3-Legal Secretary II, Gr. 16, Positions 20003520, 20003521, and 20003922

2-Support Specialist, Gr. 17, Positions 20003530 and 20003924

1-Narcotics Unit Commander, Gr. 76, Position 20003526

2-Attorney V (CP), Gr. 76, Positions 20003527 and 20003923

1-Managing Attorney I, Gr. 77, Position 20003524

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4510300000 Crim DA Criminal - Sharen Wilson




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

196.00

15,974,671

16,810,574

14,713,480

16,675,578

191.00

16,172,229

(638,345)

Merit/Structure, etc

0

0

0

0

502,565

502,565

Reclassified

1.00

0

0

0

3,201

0.00

0

0

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

15,974,671

16,810,574

14,713,480

16,678,779

16,674,794

(135,780)

511021

Temp/Part Time Sal

309,305

247,500

83,450

60,000

60,000

(187,500)

511025

Salaries - Project

35,485

65,380

1,020

69,856

69,856

4,476

512011

Overtime Salaries

17,566

12,000

13,715

10,000

10,000

(2,000)

512015

Special PayLongevity

350,010

485,760

319,610

400,000

400,000

(85,760)

513011

FICA

1,175,122

1,300,907

1,059,807

1,270,312

1,261,097

(39,810)

513021

Retirement

2,353,301

3,042,860

2,522,281

2,992,972

2,992,275

(50,585)

513031

Employee Group Ins

2,190,100

2,241,888

1,979,560

2,276,736

2,074,260

(167,628)

513032

Retiree Group Ins

0

0

125

0

0

0

514011

Mileage Allowance

5,152

9,216

2,648

3,000

3,000

(6,216)

514041

Mobile Phone Allow

480

480

120

13,920

13,920

13,440

521011

Supplies

(10)

0

114

0

0

0

521021

Computer Supplies

181

0

267

0

0

0

521095

Cert Copies/Trans

2,232

2,000

3,254

2,000

2,000

0

521115

Postage

98

300

0

0

0

(300)

522069

Subscriptions

7,991

2,000

0

0

0

(2,000)

524152

Law Software

0

6,000

0

0

0

(6,000)

525073

Telephone - Mobile

2,096

2,243

964

623

623

(1,620)

525077

Wireless Data Access

519

600

627

456

456

(144)

569011

Professional Service

38,199

46,500

39,406

27,075

32,075

(14,425)

576171

Vehicle Maintenance

0

0

754

0

0

0

576182

Fuel

48

0

0

0

0

0

576631

Medical Exams

17

0

0

0

0

0

585021

Witness Travel

135

0

0

0

0

0

585031

Reporter's Records

32,238

35,000

15,423

20,000

20,000

(15,000)

585045

Court Costs

3,508

750

17,031

5,500

5,500

4,750

585141

Crime Lab Service

1,211

10,000

6,045

10,000

10,000

0

585142

Expert Witness Serv

152,092

165,000

125,022

160,000

165,000

0

585143

Psych Exam/Testimony

0

1,500

0

1,500

1,500

0

585152

Polygraph

5,575

15,000

3,650

6,000

6,000

(9,000)

585153

Investigative

108

1,000

0

0

0

(1,000)

585154

Interpreter Fees

4,692

30,000

2,188

5,000

5,000

(25,000)

588261

Education

62,601

56,500

20,100

25,000

25,000

(31,500)

588291

Travel

29,336

14,000

7,708

8,000

8,000

(6,000)

592021

Operating Sub-Grants

2,535

2,535

0

0

0

(2,535)


Totals - Salaries

22,411,192

24,216,565

20,695,816

23,775,575

23,559,202

(657,363)

Totals - Operating

345,400

390,928

242,552

271,154

281,154

(109,774)

Totals - Capital

0

0

0

0

0

0

Grand Total

22,756,593

24,607,493

20,938,368

24,046,729

23,840,356

(767,137)


Comments

Reduction(s) in Force:

1-Attorney II, Gr. 73, Position 20002142

1-Attorney IV, Gr. 75, Position 20002154

1-Attorney V, Gr. 76, Position 20002074

1-Attorney V (CP), Gr. 76, Position 20002097

1-Attorney VI, Gr. 77, Position 20005402

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4510400000 Crim DA Investigat'n - Sharen Wilson




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

47.00

3,360,400

3,592,853

3,164,902

3,633,282

50.00

3,942,196

349,343

Merit/Structure, etc

0

0

0

0

139,887

139,887

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

3,360,400

3,592,853

3,164,902

3,633,282

4,082,083

489,230

511021

Temp/Part Time Sal

9,106

35,000

0

0

0

(35,000)

511025

Salaries - Project

0

15,000

0

0

0

(15,000)

512011

Overtime Salaries

29,501

35,000

22,780

22,000

22,000

(13,000)

512031

Workers' Comp Supple

0

0

311

0

0

0

512103

Certification Pay

0

26,400

23,950

26,400

26,400

0

513011

FICA

252,453

284,698

238,333

282,971

317,304

32,606

513021

Retirement

493,020

643,405

543,280

647,319

725,859

82,454

513031

Employee Group Ins

534,820

545,952

495,132

545,952

543,000

(2,952)

514041

Mobile Phone Allow

15,880

17,280

14,440

17,280

17,280

0

521021

Computer Supplies

0

0

2,975

0

0

0

522035

Range Supplies

0

4,300

234

2,500

2,500

(1,800)

522069

Subscriptions

0

7,250

6,576

30,750

30,750

23,500

522085

Safety/Tact Supplies

1,567

6,400

0

3,600

3,600

(2,800)

524001

Dues

175

0

0

0

0

0

524153

On-line Service

6,590

5,533

8,247

16,800

9,800

4,267

525073

Telephone - Mobile

2,873

1,496

1,816

1,867

1,867

371

525077

Wireless Data Access

1,254

5,471

1,406

456

456

(5,015)

540000

Capital Outlay

0

0

0

21,200

0

0

576171

Vehicle Maintenance

17,872

18,400

12,788

11,000

11,000

(7,400)

576182

Fuel

102,443

100,000

54,280

70,150

70,150

(29,850)

579025

Miscellaneous

7

0

0

0

0

0

588261

Education

19,848

15,450

6,516

17,000

17,000

1,550

588291

Travel

429

2,000

0

0

0

(2,000)


Totals - Salaries

4,695,179

5,195,588

4,503,128

5,175,204

5,733,926

538,338

Totals - Operating

153,058

166,300

94,838

154,123

147,123

(19,177)

Totals - Capital

0

0

0

21,200

0

0

Grand Total

4,848,237

5,361,888

4,597,966

5,350,527

5,881,049

519,161


Comments

Transfer(s) from fund D8700:

2-Investigator, Gr. 55, Positions 20003537 and 20004929

2-Sector Commander, Gr. 57, Positions 20003532 and 20005169

Reduction(s) in force:

1-Investigator, Gr. 55, Position 20002203

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4810010000 District Clerk - Hon. Tom Wilder




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

151.00

6,133,439

6,515,350

5,787,881

6,443,849

139.00

5,985,064

(530,286)

Merit/Structure, etc

0

0

0

0

211,867

211,867

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

2.00

0

0

0

62,554

1.00

29,396

29,396

511011

Total Salary

6,133,439

6,515,350

5,787,881

6,506,403

6,226,327

(289,023)

511021

Temp/Part Time Sal

206,282

303,600

246,115

303,600

253,600

(50,000)

512011

Overtime Salaries

36,840

60,000

43,968

60,000

53,135

(6,865)

512031

Workers' Comp Supple

831

0

0

0

0

0

513011

FICA

455,219

523,809

432,818

522,622

495,992

(27,817)

513021

Retirement

889,911

1,152,405

980,196

1,149,434

1,098,906

(53,499)

513031

Employee Group Ins

1,676,092

1,754,016

1,606,880

1,777,248

1,520,400

(233,616)

514011

Mileage Allowance

1,255

2,500

1,859

2,500

2,500

0

515071

Tuition Reimburse

0

0

789

0

0

0

521011

Supplies

162,717

174,980

136,459

175,000

162,623

(12,357)

521021

Computer Supplies

232

5,500

1,798

5,500

5,500

0

521115

Postage

219,671

246,000

209,977

246,000

227,598

(18,402)

522069

Subscriptions

974

1,000

0

1,000

1,000

0

524001

Dues

175

400

50

310

310

(90)

524151

Law Books

4,766

1,000

0

5,000

5,000

4,000

525072

Telephone-Long Dist

271

250

253

250

250

0

526021

Equipment Maint

12,896

20,000

11,266

20,000

17,000

(3,000)

529151

Bonds

142

284

284

497

497

213

532091

Burglar Systems

0

300

0

300

300

0

540000

Capital Outlay

0

0

0

11,750

0

0

579031

Advertise/Public Svc

6,229

6,500

5,651

8,000

6,434

(66)

585045

Court Costs

1,130

1,000

516

1,000

1,000

0

588261

Education

625

2,750

5,789

2,750

7,500

4,750

588291

Travel

1,906

7,600

816

7,600

1,000

(6,600)


Totals - Salaries

9,399,871

10,311,680

9,100,506

10,321,807

9,650,860

(660,820)

Totals - Operating

411,734

467,564

372,859

473,207

436,012

(31,552)

Totals - Capital

0

0

0

11,750

0

0

Grand Total

9,811,605

10,779,244

9,473,365

10,806,764

10,086,872

(692,372)


Comments

New Position(s): 1-Associate District Court Clerk III (Tax), Gr. 15, effective 10/2015


Reduction in Force: 12 Positions

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4820101000 County Clerk Admin - Hon. M. L. Garcia




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

11.00

610,116

645,370

572,247

648,824

11.00

654,088

8,718

Merit/Structure, etc

0

0

0

0

19,800

19,800

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

610,116

645,370

572,247

648,824

673,888

28,518

512011

Overtime Salaries

0

100

426

100

100

0

513011

FICA

42,557

47,048

39,854

46,810

47,874

826

513021

Retirement

88,095

113,344

96,513

113,793

118,179

4,835

513031

Employee Group Ins

126,324

127,776

115,192

127,776

119,460

(8,316)

514011

Mileage Allowance

264

400

295

600

600

200

514041

Mobile Phone Allow

1,320

1,320

1,210

1,320

1,320

0

521011

Supplies

6,072

6,000

8,929

6,000

6,000

0

521115

Postage

29

0

0

0

0

0

522067

Printing-Publication

633

400

1,290

400

400

0

524001

Dues

285

750

165

750

750

0

525072

Telephone-Long Dist

1,820

2,000

1,215

2,000

2,000

0

526021

Equipment Maint

469

1,750

2,355

1,750

1,750

0

588261

Education

232

2,500

1,272

2,500

2,500

0


Totals - Salaries

868,676

935,358

825,737

939,223

961,421

26,063

Totals - Operating

9,540

13,400

15,227

13,400

13,400

0

Totals - Capital

0

0

0

0

0

0

Grand Total

878,216

948,758

840,964

952,623

974,821

26,063

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4820104000 Cty Clk Accounting - Hon. M. L. Garcia



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

6.00

346,133

359,979

328,403

365,606

6.00

365,606

5,627

Merit/Structure, etc

0

0

0

0

10,939

10,939

Reclassified

1.00

0

0

0

1,763

1.00

1,763

1,763

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

346,133

359,979

328,403

367,369

378,308

18,329

512011

Overtime Salaries

647

0

0

0

0

0

513011

FICA

24,563

27,539

23,251

28,104

28,941

1,402

513021

Retirement

49,971

63,083

55,195

64,290

66,204

3,121

513031

Employee Group Ins

69,696

69,696

66,792

69,696

65,160

(4,536)

514011

Mileage Allowance

409

651

447

651

651

0

515071

Tuition Reimburse

0

0

750

0

0

0

521011

Supplies

3,391

4,047

2,344

4,000

4,000

(47)

521115

Postage

2,321

3,000

2,057

2,800

2,800

(200)

522067

Printing-Publication

131

200

53

200

200

0

526021

Equipment Maint

415

450

390

450

450

0


Totals - Salaries

491,419

520,948

474,838

530,110

539,264

18,316

Totals - Operating

6,258

7,697

4,843

7,450

7,450

(247)

Totals - Capital

0

0

0

0

0

0

Grand Total

497,677

528,645

479,681

537,560

546,714

18,069

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4820201000 Cty Clk Vital Record - Hon. M. L. Garcia




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

21.00

792,678

862,250

771,294

870,713

21.00

870,713

8,463

Merit/Structure, etc

0

0

0

0

28,614

28,614

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

4.00

0

0

0

117,581

3.00

88,186

88,186

511011

Total Salary

792,678

862,250

771,294

988,294

987,513

125,263

512011

Overtime Salaries

4,602

1,000

2,423

1,250

1,250

250

513011

FICA

57,369

66,076

55,371

75,737

75,677

9,601

513021

Retirement

114,994

151,362

130,117

173,843

173,559

22,197

513031

Employee Group Ins

233,772

243,936

231,836

290,400

260,640

16,704

514011

Mileage Allowance

1,698

2,300

1,373

2,300

1,600

(700)

514041

Mobile Phone Allow

480

480

440

480

480

0

515071

Tuition Reimburse

0

0

330

0

0

0

521011

Supplies

25,202

23,500

22,085

23,500

23,500

0

521115

Postage

6,604

8,000

5,171

8,000

8,000

0

522067

Printing-Publication

28,268

25,000

21,781

25,000

25,000

0

522069

Subscriptions

100

0

0

0

0

0

526021

Equipment Maint

1,512

2,578

1,205

2,578

2,078

(500)


Totals - Salaries

1,205,594

1,327,404

1,193,183

1,532,304

1,500,719

173,315

Totals - Operating

61,686

59,078

50,241

59,078

58,578

(500)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,267,279

1,386,482

1,243,425

1,591,382

1,559,297

172,815



Comments


New Position(s):

3-Associate Clerk III Vital Records, Gr. 15, effective 11/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4820220000 Cty Clk Real Prpty - Hon. M. L. Garcia



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

25.00

1,019,435

1,141,854

846,838

1,147,061

25.00

1,147,061

5,207

Merit/Structure, etc

0

0

0

0

33,206

33,206

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

1,019,435

1,141,854

846,838

1,147,061

1,180,267

38,413

512011

Overtime Salaries

294

250

36

250

250

0

512031

Workers' Comp Supple

0

0

148

0

0

0

513011

FICA

72,733

87,371

60,368

87,770

90,310

2,939

513021

Retirement

146,931

200,144

142,207

200,780

206,591

6,447

513031

Employee Group Ins

251,680

290,400

216,832

290,400

271,500

(18,900)

514011

Mileage Allowance

0

50

0

50

50

0

521011

Supplies

8,558

14,000

9,842

10,000

10,000

(4,000)

521115

Postage

20,220

21,500

12,824

20,000

20,000

(1,500)

522067

Printing-Publication

4,656

5,000

3,925

5,000

5,000

0

526021

Equipment Maint

1,175

1,850

292

1,850

1,850

0

578025

Software Maint/Licen

127,495

131,118

130,407

135,383

135,383

4,265


Totals - Salaries

1,491,072

1,720,069

1,266,428

1,726,311

1,748,968

28,899

Totals - Operating

162,103

173,468

157,291

172,233

172,233

(1,235)

Totals - Capital

0

0

0

0

0

0

Grand Total

1,653,175

1,893,537

1,423,719

1,898,544

1,921,201

27,664

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4820301000 Cty Clk Criminal - Hon. M. L. Garcia




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

42.00

1,650,893

1,828,814

1,521,886

1,802,359

42.00

1,802,359

(26,455)

Merit/Structure, etc

0

0

0

0

55,470

55,470

Reclassified

2.00

0

0

0

3,070

2.00

3,070

3,070

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

1,650,893

1,828,814

1,521,886

1,805,429

1,860,899

32,085

512011

Overtime Salaries

1,092

500

1,232

1,000

1,000

500

512031

Workers' Comp Supple

0

0

634

0

0

0

513011

FICA

118,016

139,943

108,283

138,192

142,436

2,493

513021

Retirement

238,178

320,572

256,333

316,125

325,832

5,260

513031

Employee Group Ins

444,796

487,872

430,760

487,872

456,120

(31,752)

521011

Supplies

26,546

27,000

26,539

27,000

27,000

0

521115

Postage

41,515

33,300

32,451

40,000

40,000

6,700

522067

Printing-Publication

16,429

15,000

16,856

16,000

16,000

1,000

526021

Equipment Maint

783

1,000

823

1,000

1,000

0

585045

Court Costs

4,360

5,000

3,445

5,000

5,000

0


Totals - Salaries

2,452,974

2,777,701

2,319,129

2,748,618

2,786,287

8,586

Totals - Operating

89,633

81,300

80,113

89,000

89,000

7,700

Totals - Capital

0

0

0

0

0

0

Grand Total

2,542,608

2,859,001

2,399,242

2,837,618

2,875,287

16,286

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


10000 General Fund

4820320000 Cty Clk Civil - Hon. M. L. Garcia



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

30.00

1,124,901

1,282,020

1,101,100

1,283,594

30.00

1,283,594

1,574

Merit/Structure, etc

0

0

0

0

40,508

40,508

Reclassified

0.00

0

0

0

0

0.00

0

0

New Positions

3.00

0

0

0

99,476

1.00

33,159

33,159

511011

Total Salary

1,124,901

1,282,020

1,101,100

1,383,070

1,357,261

75,241

511021

Temp/Part Time Sal

0

0

263

0

0

0

512011

Overtime Salaries

5,493

4,000

22,176

4,000

4,000

0

512031

Workers' Comp Supple

0

0

259

0

0

0

513011

FICA

81,337

98,381

81,026

106,111

104,137

5,756

513021

Retirement

162,797

225,364

188,701

243,235

238,387

13,023

513031

Employee Group Ins

305,888

348,480

306,856

383,328

336,660

(11,820)

514011

Mileage Allowance

342

500

567

500

500

0

521011

Supplies

36,974

28,000

35,213

28,000

28,000

0

521115

Postage

29,660

25,000

20,604

25,000

25,000

0

522067

Printing-Publication

13,147

15,000

13,108

15,000

15,000

0

524001

Dues

305

1,000

0

1,000

1,000

0

526021

Equipment Maint

2,081

4,000

2,034

4,000

4,000

0

540000

Capital Outlay

0

0

0

6,513

0

0

585045

Court Costs

213

700

207

700

700

0


Totals - Salaries

1,680,758

1,958,745

1,700,948

2,120,244

2,040,945

82,200

Totals - Operating

82,379

73,700

71,167

73,700

73,700

0

Totals - Capital

0

0

0

6,513

0

0

Grand Total

1,763,137

2,032,445

1,772,114

2,200,457

2,114,645

82,200



Comments


New Position(s):

  1. Administrative Court Clerk (Guardianship), Gr. 16, effective 11/2015

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    4830100000 DRO Administration - Christina Glenn



    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    2.00

    185,707

    191,986

    175,692

    194,235

    2.00

    194,235

    2,249

    Merit/Structure, etc

    0

    0

    0

    0

    5,783

    5,783

    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

    185,707

    191,986

    175,692

    194,235

    200,018

    8,032

    513011

    FICA

    12,734

    13,479

    11,941

    13,520

    13,701

    222

    513021

    Retirement

    26,824

    33,728

    29,579

    34,075

    35,087

    1,359

    513031

    Employee Group Ins

    23,232

    23,232

    22,264

    23,232

    21,720

    (1,512)

    514041

    Mobile Phone Allow

    480

    480

    440

    480

    480

    0

    521011

    Supplies

    983

    1,300

    1,164

    1,300

    1,300

    0

    524001

    Dues

    60

    182

    190

    182

    182

    0

    524151

    Law Books

    60

    72

    72

    80

    80

    8

    525072

    Telephone-Long Dist

    111

    100

    65

    100

    100

    0

    526021

    Equipment Maint

    195

    165

    146

    165

    165

    0

    529151

    Bonds

    0

    0

    71

    0

    0

    0

    588261

    Education

    3,261

    3,725

    3,570

    3,725

    3,725

    0

    588291

    Travel

    0

    0

    0

    300

    300

    300


    Totals - Salaries

    248,976

    262,905

    239,916

    265,542

    271,006

    8,101

    Totals - Operating

    4,671

    5,544

    5,278

    5,852

    5,852

    308

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    253,647

    268,449

    245,194

    271,394

    276,858

    8,409

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    4830200000 DRO Child Support - Christina Glenn




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    33.00

    1,528,009

    1,664,382

    1,487,418

    1,682,135

    33.00

    1,682,135

    17,753

    Merit/Structure, etc

    0

    0

    0

    0

    52,113

    52,113

    Reclassified

    3.00

    0

    0

    0

    10,426

    3.00

    10,426

    10,426

    New Positions

    0.00

    0

    0

    0

    0

    0.00

    0

    0

    511011

    Total Salary

    1,528,009

    1,664,382

    1,487,418

    1,692,561

    1,744,674

    80,292

    511021

    Temp/Part Time Sal

    27,985

    35,000

    22,431

    35,000

    35,000

    0

    512011

    Overtime Salaries

    1,949

    1,000

    531

    1,000

    1,000

    0

    513011

    FICA

    111,457

    130,057

    107,988

    132,119

    135,882

    5,825

    513021

    Retirement

    220,434

    291,844

    250,092

    296,373

    305,493

    13,649

    513031

    Employee Group Ins

    352,836

    383,328

    357,676

    383,328

    358,380

    (24,948)

    513032

    Retiree Group Ins

    0

    0

    410

    0

    0

    0

    514011

    Mileage Allowance

    323

    0

    0

    0

    0

    0

    521011

    Supplies

    15,324

    20,000

    16,960

    20,000

    20,000

    0

    521115

    Postage

    17,496

    20,000

    15,732

    25,000

    21,000

    1,000

    524001

    Dues

    469

    475

    315

    375

    375

    (100)

    524151

    Law Books

    252

    264

    0

    350

    350

    86

    525072

    Telephone-Long Dist

    154

    250

    445

    250

    250

    0

    526021

    Equipment Maint

    3,534

    1,175

    1,141

    1,233

    1,233

    58

    529151

    Bonds

    142

    142

    0

    71

    71

    (71)

    540000

    Capital Outlay

    0

    0

    0

    4,038

    0

    0

    585154

    Interpreter Fees

    0

    500

    0

    500

    500

    0

    588261

    Education

    7,352

    8,000

    7,944

    8,000

    8,000

    0

    588291

    Travel

    0

    0

    0

    350

    350

    350


    Totals - Salaries

    2,242,992

    2,505,611

    2,226,546

    2,540,381

    2,580,429

    74,818

    Totals - Operating

    44,723

    50,806

    42,537

    56,129

    52,129

    1,323

    Totals - Capital

    0

    0

    0

    4,038

    0

    0

    Grand Total

    2,287,716

    2,556,417

    2,269,082

    2,600,548

    2,632,558

    76,141

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    4830300000 DRO Family Ct Srvs - Christina Glenn




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    20.00

    1,064,004

    1,220,982

    1,045,858

    1,235,543

    20.00

    1,235,543

    14,561

    Merit/Structure, etc

    0

    0

    0

    0

    41,286

    41,286

    Reclassified

    4.00

    0

    0

    0

    17,414

    4.00

    17,414

    17,414

    New Positions

    0.00

    0

    0

    0

    0

    0.00

    0

    0

    511011

    Total Salary

    1,064,004

    1,220,982

    1,045,858

    1,252,957

    1,294,243

    73,261

    511021

    Temp/Part Time Sal

    98,924

    42,379

    98,334

    78,800

    78,800

    36,421

    513011

    FICA

    89,606

    96,758

    87,390

    101,990

    105,148

    8,390

    513021

    Retirement

    161,894

    214,219

    184,176

    219,520

    226,744

    12,525

    513031

    Employee Group Ins

    219,736

    232,320

    216,832

    232,320

    217,200

    (15,120)

    514011

    Mileage Allowance

    9,598

    11,330

    9,724

    11,330

    11,330

    0

    514041

    Mobile Phone Allow

    1,440

    1,440

    1,320

    1,440

    1,440

    0

    521011

    Supplies

    7,714

    9,000

    6,155

    9,000

    9,000

    0

    521115

    Postage

    2,878

    4,078

    2,510

    4,078

    4,078

    0

    522069

    Subscriptions

    362

    0

    0

    6,600

    6,600

    6,600

    524001

    Dues

    1,295

    1,445

    1,445

    1,430

    1,430

    (15)

    524151

    Law Books

    60

    237

    336

    160

    160

    (77)

    525072

    Telephone-Long Dist

    202

    300

    136

    300

    300

    0

    525073

    Telephone - Mobile

    262

    500

    144

    660

    660

    160

    526021

    Equipment Maint

    795

    800

    795

    880

    880

    80

    529151

    Bonds

    71

    0

    0

    142

    142

    142

    540000

    Capital Outlay

    0

    0

    0

    4,610

    0

    0

    569011

    Professional Service

    0

    2,500

    72

    2,500

    2,500

    0

    575611

    Contract Labor

    7,248

    3,045

    1,602

    0

    0

    (3,045)

    576171

    Vehicle Maintenance

    385

    120

    0

    120

    120

    0

    576182

    Fuel

    315

    600

    106

    600

    600

    0

    585154

    Interpreter Fees

    1,538

    1,201

    457

    1,500

    1,500

    299

    588261

    Education

    12,058

    12,250

    12,378

    15,800

    15,800

    3,550

    588291

    Travel

    (170)

    1,500

    60

    1,500

    1,500

    0


    Totals - Salaries

    1,645,202

    1,819,428

    1,643,634

    1,898,357

    1,934,905

    115,477

    Totals - Operating

    35,013

    37,576

    26,197

    45,270

    45,270

    7,694

    Totals - Capital

    0

    0

    0

    4,610

    0

    0

    Grand Total

    1,680,215

    1,857,004

    1,669,830

    1,948,237

    1,980,175

    123,171

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    4830400000 DRO Supervision - Christina Glenn




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    13.00

    715,598

    750,579

    669,895

    745,231

    13.00

    745,231

    (5,348)

    Merit/Structure, etc

    0

    0

    0

    0

    21,551

    21,551

    Reclassified

    0.00

    0

    0

    0

    0

    0.00

    0

    0

    New Positions

    1.00

    0

    0

    0

    54,343

    0.00

    0

    0

    511011

    Total Salary

    715,598

    750,579

    669,895

    799,574

    766,782

    16,203

    511021

    Temp/Part Time Sal

    4,125

    5,000

    3,123

    10,400

    10,400

    5,400

    513011

    FICA

    50,920

    57,875

    47,075

    62,038

    59,528

    1,653

    513021

    Retirement

    103,309

    131,701

    112,633

    140,366

    134,355

    2,654

    513031

    Employee Group Ins

    146,168

    151,008

    140,360

    162,624

    141,180

    (9,828)

    514011

    Mileage Allowance

    206

    500

    116

    700

    500

    0

    514041

    Mobile Phone Allow

    960

    960

    880

    960

    960

    0

    521011

    Supplies

    6,537

    6,600

    6,165

    7,250

    7,000

    400

    521115

    Postage

    5,666

    5,300

    4,781

    5,800

    5,800

    500

    524151

    Law Books

    60

    72

    72

    82

    82

    10

    525072

    Telephone-Long Dist

    70

    100

    47

    100

    100

    0

    525073

    Telephone - Mobile

    0

    0

    0

    600

    600

    600

    526021

    Equipment Maint

    208

    475

    475

    600

    600

    125

    529151

    Bonds

    71

    355

    71

    355

    355

    0

    540000

    Capital Outlay

    0

    0

    0

    2,767

    0

    0

    588261

    Education

    8,800

    9,000

    8,847

    10,600

    9,700

    700


    Totals - Salaries

    1,021,286

    1,097,623

    974,082

    1,176,662

    1,113,705

    16,082

    Totals - Operating

    21,412

    21,902

    20,458

    25,387

    24,237

    2,335

    Totals - Capital

    0

    0

    0

    2,767

    0

    0

    Grand Total

    1,042,698

    1,119,525

    994,540

    1,204,816

    1,137,942

    18,417

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    4830910000 DRO Enforcement - Christina Glenn




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    15.00

    908,636

    935,996

    832,618

    882,603

    15.00

    882,603

    (53,393)

    Merit/Structure, etc

    0

    0

    0

    0

    29,632

    29,632

    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

    908,636

    935,996

    832,618

    882,603

    912,235

    (23,761)

    513011

    FICA

    64,946

    70,868

    59,637

    67,519

    69,786

    (1,082)

    513021

    Retirement

    130,937

    164,026

    139,856

    154,456

    159,641

    (4,385)

    513031

    Employee Group Ins

    171,336

    174,240

    156,816

    174,240

    162,900

    (11,340)

    515071

    Tuition Reimburse

    0

    0

    165

    0

    0

    0

    521011

    Supplies

    9,020

    8,000

    6,936

    7,000

    7,000

    (1,000)

    521115

    Postage

    6,184

    6,200

    4,389

    6,200

    6,200

    0

    522069

    Subscriptions

    362

    386

    372

    385

    385

    (1)

    524001

    Dues

    450

    660

    523

    660

    660

    0

    524151

    Law Books

    683

    710

    564

    781

    781

    71

    525072

    Telephone-Long Dist

    0

    100

    0

    100

    100

    0

    526021

    Equipment Maint

    1,342

    1,350

    1,342

    1,411

    1,411

    61

    529151

    Bonds

    71

    71

    71

    71

    71

    0

    540000

    Capital Outlay

    0

    0

    0

    8,065

    0

    0

    585045

    Court Costs

    12

    349

    0

    200

    200

    (149)

    588261

    Education

    6,573

    8,000

    7,718

    8,500

    8,500

    500


    Totals - Salaries

    1,275,855

    1,345,130

    1,189,092

    1,278,818

    1,304,562

    (40,568)

    Totals - Operating

    24,697

    25,826

    21,915

    25,308

    25,308

    (518)

    Totals - Capital

    0

    0

    0

    8,065

    0

    0

    Grand Total

    1,300,552

    1,370,956

    1,211,006

    1,312,191

    1,329,870

    (41,086)

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    4850100000 Jury Services - Paula G Morales




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    7.00

    226,148

    285,411

    229,567

    292,321

    7.00

    292,321

    6,910

    Merit/Structure, etc

    0

    0

    0

    0

    7,822

    7,822

    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

    226,148

    285,411

    229,567

    292,321

    300,143

    14,732

    511021

    Temp/Part Time Sal

    18,920

    12,500

    10,123

    15,000

    15,000

    2,500

    512011

    Overtime Salaries

    5,772

    7,000

    6,000

    4,500

    4,500

    (2,500)

    513011

    FICA

    17,764

    23,326

    17,368

    23,855

    24,453

    1,127

    513021

    Retirement

    33,410

    50,919

    39,707

    51,944

    53,313

    2,394

    513031

    Employee Group Ins

    58,080

    81,312

    62,920

    81,312

    76,020

    (5,292)

    521011

    Supplies

    35,969

    33,000

    31,318

    23,000

    23,000

    (10,000)

    521115

    Postage

    140,890

    149,000

    131,800

    124,000

    124,000

    (25,000)

    524001

    Dues

    0

    30

    0

    30

    30

    0

    524153

    On-line Service

    0

    13,220

    12,320

    8,820

    8,820

    (4,400)

    525072

    Telephone-Long Dist

    65

    50

    49

    50

    50

    0

    525082

    Pager / Blackberry

    397

    400

    222

    400

    400

    0

    526021

    Equipment Maint

    633

    633

    614

    616

    616

    (17)

    540000

    Capital Outlay

    0

    0

    0

    57,550

    0

    0

    569011

    Professional Service

    0

    40,000

    40,000

    83,200

    83,200

    43,200

    576121

    Transportation

    36,600

    36,600

    36,600

    36,600

    36,600

    0

    585154

    Interpreter Fees

    3,533

    2,880

    753

    2,880

    2,880

    0

    585581

    Jury Costs

    956

    3,000

    1,937

    3,000

    3,000

    0

    585582

    Grand Jury Services

    132,816

    130,000

    127,492

    134,000

    134,000

    4,000

    585583

    Petit Jury Services

    947,190

    1,000,000

    801,754

    1,000,000

    1,000,000

    0

    588261

    Education

    0

    2,000

    0

    2,000

    2,000

    0


    Totals - Salaries

    360,094

    460,468

    365,684

    468,932

    473,429

    12,961

    Totals - Operating

    1,299,048

    1,410,813

    1,184,858

    1,418,596

    1,418,596

    7,783

    Totals - Capital

    0

    0

    0

    57,550

    0

    0

    Grand Total

    1,659,142

    1,871,281

    1,550,543

    1,945,078

    1,892,025

    20,744

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    4880100000 Courts/Judiciary - Debbie K. Schneider




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    3.00

    255,132

    259,365

    225,686

    248,429

    3.00

    248,429

    (10,936)

    Merit/Structure, etc

    0

    0

    0

    0

    7,396

    7,396

    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

    255,132

    259,365

    225,686

    248,429

    255,825

    (3,540)

    511021

    Temp/Part Time Sal

    0

    0

    10,284

    0

    0

    0

    512011

    Overtime Salaries

    0

    0

    26

    0

    0

    0

    513011

    FICA

    18,861

    19,842

    17,344

    19,005

    19,571

    (271)

    513021

    Retirement

    36,756

    45,452

    37,835

    43,475

    44,770

    (682)

    513031

    Employee Group Ins

    34,364

    34,848

    33,396

    34,848

    32,580

    (2,268)

    513032

    Retiree Group Ins

    0

    0

    2,070

    0

    0

    0

    521011

    Supplies

    213

    500

    0

    250

    250

    (250)

    525072

    Telephone-Long Dist

    0

    10

    0

    10

    10

    0

    563051

    8th Admin District

    91,116

    99,698

    99,697

    146,525

    146,525

    46,827

    576121

    Transportation

    36,011

    36,000

    32,663

    40,000

    40,000

    4,000

    584011

    Counsel Fees-Courts

    0

    0

    0

    1,000,000

    750,000

    750,000

    584041

    Cnsl Fees-Cap Murder

    0

    302,236

    0

    1,500,000

    1,100,000

    797,764

    585012

    Probate Presid Judge

    0

    4,000

    3,601

    4,000

    4,000

    0

    585041

    Change of Venue Cost

    0

    2,500

    0

    1,000

    1,000

    (1,500)

    585045

    Court Costs

    18,138

    29,600

    1,324

    20,000

    20,000

    (9,600)

    585154

    Interpreter Fees

    0

    0

    330

    0

    0

    0

    588261

    Education

    0

    800

    0

    800

    800

    0


    Totals - Salaries

    345,114

    359,507

    326,640

    345,757

    352,746

    (6,761)

    Totals - Operating

    145,479

    475,344

    137,614

    2,712,585

    2,062,585

    1,587,241

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    490,593

    834,851

    464,255

    3,058,342

    2,415,331

    1,580,480

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    5210100000 Human Services - Julie Parks




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    25.00

    1,380,794

    1,475,357

    1,275,650

    1,459,533

    25.00

    1,459,533

    (15,824)

    Merit/Structure, etc

    0

    0

    0

    0

    45,078

    45,078

    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

    1,380,794

    1,475,357

    1,275,650

    1,459,533

    1,504,611

    29,254

    511021

    Temp/Part Time Sal

    2,214

    5,000

    0

    0

    0

    (5,000)

    512011

    Overtime Salaries

    1,004

    0

    1,094

    0

    0

    0

    513011

    FICA

    100,027

    113,163

    92,313

    111,691

    115,140

    1,977

    513021

    Retirement

    199,289

    258,628

    214,312

    255,503

    263,391

    4,763

    513031

    Employee Group Ins

    278,784

    290,400

    261,844

    290,400

    271,500

    (18,900)

    513032

    Retiree Group Ins

    0

    0

    125

    0

    0

    0

    514011

    Mileage Allowance

    3,138

    5,000

    2,584

    5,000

    5,000

    0

    514041

    Mobile Phone Allow

    480

    480

    440

    480

    480

    0

    521011

    Supplies

    24,659

    25,000

    18,552

    25,000

    25,000

    0

    521115

    Postage

    9,417

    10,000

    7,795

    10,000

    10,000

    0

    522069

    Subscriptions

    3,600

    3,300

    1,800

    3,600

    3,600

    300

    524001

    Dues

    0

    500

    0

    700

    700

    200

    525072

    Telephone-Long Dist

    270

    800

    524

    300

    300

    (500)

    526021

    Equipment Maint

    2,361

    3,500

    1,531

    3,500

    3,500

    0

    540000

    Capital Outlay

    0

    0

    0

    10,286

    0

    0

    572011

    Rental Assistance

    437,345

    600,000

    278,113

    600,000

    600,000

    0

    572012

    Utility Assistance

    977,545

    1,400,000

    973,848

    1,400,000

    1,300,000

    (100,000)

    572013

    Food/Hygiene Assist

    93,535

    125,000

    90,504

    125,000

    125,000

    0

    572015

    County Burials

    492,082

    460,000

    434,354

    500,000

    500,000

    40,000

    572021

    Rental Admn Fee

    420

    625

    130

    750

    750

    125

    576121

    Transportation

    0

    1,500

    0

    2,500

    2,500

    1,000

    576285

    Meeting Expenses

    0

    125

    125

    400

    400

    275

    588261

    Education

    781

    3,500

    581

    3,500

    3,500

    0

    592011

    Grant Matching Funds

    0

    5,000

    0

    0

    0

    (5,000)


    Totals - Salaries

    1,965,730

    2,148,028

    1,848,361

    2,122,607

    2,160,122

    12,094

    Totals - Operating

    2,042,015

    2,638,850

    1,807,856

    2,675,250

    2,575,250

    (63,600)

    Totals - Capital

    0

    0

    0

    10,286

    0

    0

    Grand Total

    4,007,746

    4,786,878

    3,656,217

    4,808,143

    4,735,372

    (51,506)

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    5310100000 Child Protective Srv - Rebecca Pereda




    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

    522041

    Clothing

    240,573

    250,000

    161,484

    250,000

    250,000

    0

    524161

    Advertis/Leg Notice

    2,600

    5,000

    4,400

    5,000

    5,000

    0

    531071

    Telephone-Basic

    1,287

    1,500

    1,111

    1,500

    1,500

    0

    566005

    TX Depart Reg Servc

    1,766,868

    1,886,631

    1,886,631

    2,058,824

    2,058,824

    172,193

    569011

    Professional Service

    16,638

    22,000

    13,782

    22,000

    22,000

    0

    572441

    Foster Home Care

    2,844

    5,000

    3,555

    5,000

    5,000

    0

    572444

    Cash for Kids

    0

    0

    155

    0

    0

    0

    572447

    Relative Assistance

    20,400

    20,000

    22,200

    20,000

    20,000

    0

    572552

    Volunteer Program

    174

    1,000

    0

    1,000

    1,000

    0

    576121

    Transportation

    13,254

    18,000

    3,813

    18,000

    18,000

    0

    576285

    Meeting Expenses

    74

    0

    0

    0

    0

    0

    576632

    Medical Services

    33,614

    35,000

    12,021

    35,000

    35,000

    0

    579041

    Recreation

    0

    0

    200

    0

    0

    0

    585045

    Court Costs

    4,545

    7,000

    2,929

    7,000

    5,500

    (1,500)

    588261

    Education

    3,999

    4,000

    3,958

    4,000

    4,000

    0


    Totals - Salaries

    0

    0

    0

    0

    0

    0

    Totals - Operating

    2,106,872

    2,255,131

    2,116,239

    2,427,324

    2,425,824

    170,693

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    2,106,872

    2,255,131

    2,116,239

    2,427,324

    2,425,824

    170,693

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    5410100000 Public Assistance - Debbie K. Schneider




    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

    566011

    CAPP - City of FW

    30,000

    30,000

    30,000

    30,000

    30,000

    0

    566015

    Rape Crisis Center

    100,685

    100,685

    100,685

    100,685

    100,685

    0

    566025

    TC Yth Collaboration

    6,000

    0

    0

    0

    0

    0

    566041

    TC Black Historical

    3,500

    3,500

    3,500

    3,500

    3,500

    0

    566045

    Arts Council FW&TC

    10,000

    10,000

    10,000

    10,000

    10,000

    0

    566046

    Senior Citizens Srvc

    25,000

    49,000

    49,000

    49,000

    49,000

    0

    566051

    Challenge, Inc.

    50,000

    50,000

    50,000

    50,000

    50,000

    0

    566062

    Meals on Wheels

    0

    58,578

    58,577

    58,578

    58,578

    0

    566063

    Downtown FtWorth Inc

    0

    50,000

    49,000

    50,000

    50,000

    0


    Totals - Salaries

    0

    0

    0

    0

    0

    0

    Totals - Operating

    225,185

    351,763

    350,762

    351,763

    351,763

    0

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    225,185

    351,763

    350,762

    351,763

    351,763

    0

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    5710100000 Tx Agrilife Ext Srvc - Joan Jacobsen




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    13.00

    428,764

    444,144

    374,463

    453,424

    13.00

    453,424

    9,280

    Merit/Structure, etc

    0

    0

    0

    0

    11,551

    11,551

    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

    428,764

    444,144

    374,463

    453,424

    464,975

    20,831

    512011

    Overtime Salaries

    0

    0

    42

    0

    0

    0

    513011

    FICA

    28,910

    34,335

    27,143

    34,687

    35,571

    1,236

    513021

    Retirement

    29,001

    43,662

    32,306

    44,406

    45,379

    1,717

    513031

    Employee Group Ins

    145,200

    151,008

    132,132

    151,008

    141,180

    (9,828)

    514011

    Mileage Allowance

    10,662

    15,498

    4,968

    10,498

    10,498

    (5,000)

    521011

    Supplies

    13,438

    9,200

    6,056

    13,500

    13,500

    4,300

    521021

    Computer Supplies

    724

    1,000

    405

    1,000

    1,000

    0

    521115

    Postage

    598

    5,050

    2,257

    750

    750

    (4,300)

    522065

    Educational Material

    8,863

    9,000

    6,277

    9,000

    9,000

    0

    522069

    Subscriptions

    965

    1,200

    357

    1,121

    1,121

    (79)

    524001

    Dues

    741

    840

    500

    840

    840

    0

    525072

    Telephone-Long Dist

    95

    100

    75

    100

    100

    0

    526021

    Equipment Maint

    3,866

    4,777

    4,600

    2,595

    2,595

    (2,182)

    531074

    Data Transmiss Line

    978

    1,140

    612

    1,140

    1,140

    0

    572551

    Expanded Nutri Pgrm

    1,500

    1,500

    1,500

    1,500

    1,500

    0

    572552

    Volunteer Program

    2,422

    3,000

    2,029

    3,000

    3,000

    0

    575611

    Contract Labor

    2,874

    4,680

    4,836

    0

    0

    (4,680)

    576285

    Meeting Expenses

    416

    500

    144

    500

    500

    0

    576341

    Promotional Expenses

    0

    118

    118

    0

    0

    (118)

    588261

    Education

    15,540

    18,893

    18,406

    20,364

    20,364

    1,471


    Totals - Salaries

    642,537

    688,647

    571,053

    694,023

    697,603

    8,956

    Totals - Operating

    53,018

    60,998

    48,172

    55,410

    55,410

    (5,588)

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    695,555

    749,645

    619,225

    749,433

    753,013

    3,368

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget

    10000 General Fund

    5720100000 Veterans Services - Thomas Belton




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    5.00

    220,719

    235,379

    172,160

    223,957

    5.00

    223,957

    (11,422)

    Merit/Structure, etc

    0

    0

    0

    0

    11,836

    11,836

    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

    220,719

    235,379

    172,160

    223,957

    235,793

    414

    513011

    FICA

    16,455

    18,007

    12,655

    17,133

    18,039

    32

    513021

    Retirement

    31,825

    41,248

    29,067

    39,193

    41,264

    16

    513031

    Employee Group Ins

    50,336

    58,080

    45,496

    58,080

    54,300

    (3,780)

    514011

    Mileage Allowance

    1,725

    3,000

    235

    3,000

    3,000

    0

    521011

    Supplies

    1,787

    2,250

    2,080

    2,000

    2,000

    (250)

    521115

    Postage

    1,534

    1,660

    882

    2,000

    2,000

    340

    522041

    Clothing

    138

    500

    479

    0

    0

    (500)

    522067

    Printing-Publication

    0

    250

    0

    0

    0

    (250)

    524001

    Dues

    200

    275

    80

    400

    400

    125

    525072

    Telephone-Long Dist

    35

    100

    5

    100

    100

    0

    526021

    Equipment Maint

    565

    700

    700

    800

    800

    100

    540000

    Capital Outlay

    0

    0

    0

    2,208

    0

    0

    576285

    Meeting Expenses

    0

    0

    0

    500

    500

    500

    576341

    Promotional Expenses

    268

    1,000

    942

    1,500

    1,500

    500

    588261

    Education

    5,619

    1,858

    1,858

    6,000

    6,000

    4,142

    588291

    Travel

    0

    3,142

    2,319

    0

    0

    (3,142)


    Totals - Salaries

    321,060

    355,714

    259,613

    341,363

    352,396

    (3,318)

    Totals - Operating

    10,146

    11,735

    9,345

    13,300

    13,300

    1,565

    Totals - Capital

    0

    0

    0

    2,208

    0

    0

    Grand Total

    331,206

    367,449

    268,958

    356,871

    365,696

    (1,753)

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    10000 General Fund

    5910200000 Hist Comm Archives - G K Maenius




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    1.00

    57,924

    60,864

    55,431

    61,673

    1.00

    61,673

    809

    Merit/Structure, etc

    0

    0

    0

    0

    1,837

    1,837

    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

    57,924

    60,864

    55,431

    61,673

    63,510

    2,646

    511021

    Temp/Part Time Sal

    12,795

    23,750

    20,850

    32,760

    27,760

    4,010

    513011

    FICA

    4,706

    6,473

    5,086

    7,225

    6,983

    510

    513021

    Retirement

    8,347

    10,667

    9,316

    10,793

    11,114

    447

    513031

    Employee Group Ins

    11,616

    11,616

    11,132

    11,616

    10,860

    (756)

    514011

    Mileage Allowance

    18

    250

    0

    50

    50

    (200)

    521011

    Supplies

    2,845

    3,950

    4,248

    2,650

    2,650

    (1,300)

    521115

    Postage

    144

    150

    34

    50

    50

    (100)

    522069

    Subscriptions

    0

    350

    0

    100

    100

    (250)

    524001

    Dues

    25

    350

    200

    350

    200

    (150)

    525072

    Telephone-Long Dist

    6

    25

    3

    25

    25

    0

    526021

    Equipment Maint

    24

    175

    256

    275

    275

    100

    540000

    Capital Outlay

    0

    0

    0

    1,897

    0

    0

    576285

    Meeting Expenses

    46

    150

    0

    150

    150

    0

    588261

    Education

    3,403

    2,500

    0

    3,500

    3,500

    1,000


    Totals - Salaries

    95,406

    113,620

    101,815

    124,117

    120,277

    6,657

    Totals - Operating

    6,491

    7,650

    4,740

    7,100

    6,950

    (700)

    Totals - Capital

    0

    0

    0

    1,897

    0

    0

    Grand Total

    101,897

    121,270

    106,555

    133,114

    127,227

    5,957

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    26100 Road Bridge

    3110601000 Central Garage Bldg - David Phillips




    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

    522051

    Custodian Supplies

    0

    285

    0

    285

    0

    (285)

    531021

    Electricity

    12,390

    10,518

    9,812

    10,518

    10,518

    0

    531031

    Gas

    3,124

    2,941

    2,343

    3,344

    3,344

    403

    531051

    Disposal Service

    600

    700

    741

    700

    700

    0

    531071

    Telephone-Basic

    2,222

    2,300

    0

    2,300

    2,300

    0

    532011

    Building Maintenance

    9,272

    9,500

    10,386

    9,500

    9,500

    0

    532025

    A/C Maint Contract

    4,171

    3,700

    4,438

    3,700

    3,700

    0

    532051

    Landscaping Expense

    0

    0

    1,480

    0

    0

    0

    532071

    Custodian Services

    0

    300

    0

    300

    0

    (300)

    532091

    Burglar Systems

    203

    450

    203

    450

    450

    0

    540000

    Capital Outlay

    0

    0

    0

    45,000

    0

    0


    Totals - Salaries

    0

    0

    0

    0

    0

    0

    Totals - Operating

    31,982

    30,694

    29,404

    31,097

    30,512

    (182)

    Totals - Capital

    0

    0

    0

    45,000

    0

    0

    Grand Total

    31,982

    30,694

    29,404

    76,097

    30,512

    (182)

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    26100 Road Bridge

    6110100000 Precinct #1 General - Roy Brooks




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    6.00

    516,224

    546,754

    480,974

    561,370

    6.00

    574,685

    27,931

    Merit/Structure, etc

    0

    0

    0

    0

    16,629

    16,629

    Reclassified

    0.00

    0

    0

    0

    0

    0.00

    0

    0

    New Positions

    1.00

    0

    0

    0

    48,960

    1.00

    90,559

    90,559

    511011

    Total Salary

    516,224

    546,754

    480,974

    610,330

    681,873

    135,119

    511021

    Temp/Part Time Sal

    4,400

    11,000

    12,363

    7,000

    7,000

    (4,000)

    512011

    Overtime Salaries

    94

    0

    0

    0

    0

    0

    512041

    Termination Pay

    0

    0

    27

    0

    0

    0

    513011

    FICA

    38,437

    42,482

    35,682

    46,934

    51,325

    8,843

    513021

    Retirement

    77,782

    99,972

    84,092

    111,205

    123,480

    23,508

    513031

    Employee Group Ins

    69,696

    69,696

    62,436

    81,312

    76,020

    6,324

    514011

    Mileage Allowance

    1,726

    4,400

    1,655

    4,400

    4,400

    0

    514021

    Car Allowance

    23,460

    23,724

    21,645

    23,724

    23,724

    0

    521011

    Supplies

    7,959

    8,250

    3,183

    8,250

    8,250

    0

    521115

    Postage

    5,500

    5,500

    0

    5,500

    5,500

    0

    522069

    Subscriptions

    1,138

    3,000

    1,188

    3,000

    3,000

    0

    524001

    Dues

    336

    500

    0

    500

    500

    0

    525072

    Telephone-Long Dist

    37

    400

    23

    400

    400

    0

    525073

    Telephone - Mobile

    2,400

    4,000

    1,059

    4,000

    4,000

    0

    525077

    Wireless Data Access

    1,254

    1,800

    1,026

    1,800

    1,800

    0

    525082

    Pager / Blackberry

    (276)

    0

    0

    0

    0

    0

    526021

    Equipment Maint

    589

    1,000

    545

    1,090

    1,090

    90

    529151

    Bonds

    0

    675

    427

    675

    675

    0

    576285

    Meeting Expenses

    250

    250

    0

    250

    250

    0

    576345

    Liaison Expense

    0

    250

    0

    250

    250

    0

    588261

    Education

    31,770

    38,000

    39,232

    25,000

    25,000

    (13,000)

    588291

    Travel

    16,888

    0

    440

    2,000

    2,000

    2,000


    Totals - Salaries

    731,818

    798,028

    698,874

    884,905

    967,822

    169,794

    Totals - Operating

    67,844

    63,625

    47,122

    52,715

    52,715

    (10,910)

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    799,662

    861,653

    745,997

    937,620

    1,020,537

    158,884


    Comments

    New Position(s):

    1-Community Outreach Coordinator, Gr. 98, effective 10/2015

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    26100 Road Bridge

    6110200000 Precinct #1 Garage - Roy Brooks




    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

    522051

    Custodian Supplies

    1,990

    3,875

    2,961

    3,875

    3,875

    0

    523011

    Parts and Supplies

    1,537

    0

    0

    0

    0

    0

    525072

    Telephone-Long Dist

    25

    100

    15

    100

    100

    0

    531021

    Electricity

    32,998

    57,500

    24,750

    57,500

    57,500

    0

    531031

    Gas

    7,698

    12,650

    5,270

    12,650

    12,650

    0

    531041

    Water

    18,160

    18,900

    13,756

    18,900

    18,900

    0

    531071

    Telephone-Basic

    1,182

    3,330

    0

    3,330

    3,330

    0

    532011

    Building Maintenance

    18,050

    29,160

    7,231

    21,000

    21,000

    (8,160)

    532061

    Pest Control Service

    216

    1,100

    216

    500

    500

    (600)

    536041

    Echo Lake Park

    17,920

    23,500

    12,447

    21,000

    21,000

    (2,500)

    540000

    Capital Outlay

    0

    0

    0

    1,576,639

    0

    0


    Totals - Salaries

    0

    0

    0

    0

    0

    0

    Totals - Operating

    99,775

    150,115

    66,646

    138,855

    138,855

    (11,260)

    Totals - Capital

    0

    0

    0

    1,576,639

    0

    0

    Grand Total

    99,775

    150,115

    66,646

    1,715,494

    138,855

    (11,260)

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget

    26100 Road Bridge

    6110300000 Precinct #1 Maint - Roy Brooks




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    51.00

    2,122,231

    2,384,592

    2,036,153

    2,421,541

    51.00

    2,426,014

    41,422

    Merit/Structure, etc

    0

    0

    0

    0

    80,123

    80,123

    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

    2,122,231

    2,384,592

    2,036,153

    2,421,541

    2,506,137

    121,545

    511021

    Temp/Part Time Sal

    43,132

    70,000

    44,480

    60,000

    60,000

    (10,000)

    512011

    Overtime Salaries

    36,828

    24,000

    48,943

    29,000

    29,000

    5,000

    512031

    Workers' Comp Supple

    0

    0

    1,279

    0

    0

    0

    513011

    FICA

    156,798

    187,763

    152,123

    191,367

    197,322

    9,559

    513021

    Retirement

    310,964

    422,086

    350,361

    428,845

    443,649

    21,563

    513031

    Employee Group Ins

    530,464

    580,800

    511,104

    592,416

    553,860

    (26,940)

    514011

    Mileage Allowance

    15

    200

    146

    200

    200

    0

    521011

    Supplies

    5,816

    7,549

    4,256

    5,900

    5,900

    (1,649)

    521021

    Computer Supplies

    2,055

    2,495

    536

    2,200

    2,200

    (295)

    521115

    Postage

    0

    200

    98

    100

    100

    (100)

    522041

    Clothing

    12,263

    14,414

    14,189

    18,000

    18,000

    3,586

    522069

    Subscriptions

    0

    380

    0

    380

    380

    0

    523011

    Parts and Supplies

    192,600

    242,000

    167,080

    210,000

    210,000

    (32,000)

    523055

    Field Equip&Supplies

    17,438

    12,113

    13,852

    9,000

    9,000

    (3,113)

    523061

    Small Tools

    2,421

    3,168

    0

    2,000

    2,000

    (1,168)

    524001

    Dues

    479

    1,020

    0

    1,020

    1,020

    0

    525073

    Telephone - Mobile

    2,332

    3,564

    491

    3,500

    3,500

    (64)

    525082

    Pager / Blackberry

    816

    0

    625

    0

    0

    0

    526021

    Equipment Maint

    263

    4,394

    579

    2,000

    2,000

    (2,394)

    531051

    Disposal Service

    36,043

    72,345

    30,105

    60,000

    60,000

    (12,345)

    532011

    Building Maintenance

    0

    0

    1,155

    0

    0

    0

    540000

    Capital Outlay

    0

    0

    0

    450,500

    0

    0

    553011

    Bridge Programs

    775

    67,800

    2,500

    30,000

    30,000

    (37,800)

    558025

    Tires and Tubes

    16,901

    26,393

    10,673

    24,000

    24,000

    (2,393)

    558031

    Posts

    5,982

    8,370

    8,277

    8,000

    8,000

    (370)

    558041

    Road Signs

    9,309

    14,352

    9,602

    14,000

    14,000

    (352)

    558075

    Soil Lab Tests

    976

    11,220

    4,288

    11,220

    11,220

    0

    558081

    Culverts

    42,449

    169,610

    114,940

    105,000

    105,000

    (64,610)

    558085

    Rock and Gravel

    50,218

    110,000

    60,517

    60,000

    60,000

    (50,000)

    558091

    Cement and Concrete

    0

    175,673

    0

    150,000

    150,000

    (25,673)

    558092

    Base Stab Materials

    59,558

    229,149

    117,160

    130,000

    130,000

    (99,149)

    558095

    Asphalt-Liquid

    20,572

    118,750

    30,000

    60,000

    60,000

    (58,750)

    558097

    Asphalt-Rock/Hot Mix

    326,159

    800,000

    600,000

    1,492,000

    1,440,184

    640,184

    558098

    Grease and Oil

    177

    12,321

    7,086

    12,321

    12,321

    0

    569011

    Professional Service

    36,236

    50,540

    9,006

    45,000

    45,000

    (5,540)



    576131

    Wrecker Service

    0

    1,083

    0

    1,000

    1,000

    (83)

    576171

    Vehicle Maintenance

    10,797

    27,540

    2,868

    25,000

    25,000

    (2,540)

    576182

    Fuel

    184,572

    231,840

    135,401

    200,000

    200,000

    (31,840)

    578021

    Computer Maintenance

    0

    1,520

    0

    1,520

    1,520

    0

    578051

    Equipment Rentals

    12,378

    21,465

    0

    15,000

    15,000

    (6,465)

    578061

    Sign Maintenance

    3,483

    0

    3,000

    0

    0

    0

    579076

    Service Awards

    1,622

    1,463

    0

    1,300

    1,300

    (163)

    588261

    Education

    14,528

    21,850

    17,491

    24,000

    24,000

    2,150

    588291

    Travel

    0

    0

    4

    2,000

    2,000

    2,000


    Totals - Salaries

    3,200,431

    3,669,441

    3,144,588

    3,723,369

    3,790,168

    120,727

    Totals - Operating

    1,069,217

    2,464,581

    1,365,781

    2,725,461

    2,673,645

    209,064

    Totals - Capital

    0

    0

    0

    450,500

    0

    0

    Grand Total

    4,269,648

    6,134,022

    4,510,368

    6,899,330

    6,463,813

    329,791

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    26100 Road Bridge

    6210100000 Precinct #2 General - Andy H. Nguyen




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    6.00

    455,140

    524,178

    486,013

    539,682

    6.00

    559,043

    34,865

    Merit/Structure, etc

    0

    0

    0

    0

    16,334

    16,334

    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

    455,140

    524,178

    486,013

    539,682

    575,377

    51,199

    511021

    Temp/Part Time Sal

    0

    5,000

    3,950

    5,000

    5,000

    0

    513011

    FICA

    32,438

    39,911

    34,062

    40,300

    41,877

    1,966

    513021

    Retirement

    69,164

    96,215

    85,473

    98,796

    105,042

    8,827

    513031

    Employee Group Ins

    61,952

    69,696

    66,792

    69,696

    65,160

    (4,536)

    514011

    Mileage Allowance

    1,936

    2,500

    1,132

    2,000

    2,000

    (500)

    514021

    Car Allowance

    23,724

    23,724

    22,736

    23,724

    23,724

    0

    514041

    Mobile Phone Allow

    1,140

    1,140

    1,045

    1,140

    1,140

    0

    521011

    Supplies

    2,498

    2,500

    1,922

    2,500

    2,500

    0

    521115

    Postage

    250

    250

    245

    350

    350

    100

    522069

    Subscriptions

    694

    1,125

    1,122

    1,000

    1,000

    (125)

    524161

    Advertis/Leg Notice

    0

    275

    0

    1,000

    1,000

    725

    525072

    Telephone-Long Dist

    48

    50

    9

    50

    50

    0

    525073

    Telephone - Mobile

    645

    2,500

    933

    2,500

    2,500

    0

    525077

    Wireless Data Access

    418

    500

    342

    500

    500

    0

    525082

    Pager / Blackberry

    441

    0

    0

    0

    0

    0

    526021

    Equipment Maint

    73

    500

    15

    500

    500

    0

    529151

    Bonds

    0

    400

    0

    200

    200

    (200)

    576285

    Meeting Expenses

    2,455

    2,100

    1,491

    2,100

    2,100

    0

    576345

    Liaison Expense

    1,123

    1,000

    381

    1,000

    1,000

    0

    588261

    Education

    9,073

    13,000

    8,403

    13,000

    13,000

    0

    588291

    Travel

    0

    2,000

    593

    2,000

    2,000

    0


    Totals - Salaries

    645,494

    762,364

    701,203

    780,338

    819,320

    56,956

    Totals - Operating

    17,718

    26,200

    15,455

    26,700

    26,700

    500

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    663,212

    788,564

    716,658

    807,038

    846,020

    57,456

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget

    26100 Road Bridge

    6210200000 Precinct #2 Garage - Andy H. Nguyen




    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

    522051

    Custodian Supplies

    733

    1,500

    637

    1,000

    1,000

    (500)

    522069

    Subscriptions

    693

    750

    717

    750

    750

    0

    525072

    Telephone-Long Dist

    4

    100

    0

    100

    100

    0

    531021

    Electricity

    23,034

    32,000

    17,853

    29,000

    29,000

    (3,000)

    531031

    Gas

    7,486

    7,000

    5,908

    7,500

    7,500

    500

    531041

    Water

    4,870

    7,000

    5,665

    6,500

    6,500

    (500)

    531051

    Disposal Service

    1,835

    2,000

    1,852

    2,000

    2,000

    0

    531071

    Telephone-Basic

    1,206

    2,500

    0

    2,000

    2,000

    (500)

    532011

    Building Maintenance

    18,771

    17,000

    15,324

    20,000

    20,000

    3,000

    532051

    Landscaping Expense

    2,803

    3,900

    3,054

    3,900

    3,900

    0

    532061

    Pest Control Service

    234

    500

    324

    500

    500

    0

    532071

    Custodian Services

    16,201

    19,000

    16,500

    19,000

    19,000

    0

    532091

    Burglar Systems

    549

    1,000

    549

    1,000

    1,000

    0


    Totals - Salaries

    0

    0

    0

    0

    0

    0

    Totals - Operating

    78,418

    94,250

    68,383

    93,250

    93,250

    (1,000)

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    78,418

    94,250

    68,383

    93,250

    93,250

    (1,000)

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    26100 Road Bridge

    6210300000 Precinct #2 Maint - Andy H. Nguyen




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    35.00

    1,416,617

    1,654,039

    1,380,717

    1,625,460

    35.00

    1,629,933

    (24,106)

    Merit/Structure, etc

    0

    0

    0

    0

    58,188

    58,188

    Reclassified

    1.00

    0

    0

    0

    2,641

    0.00

    0

    0

    New Positions

    0.00

    0

    0

    0

    0

    0.00

    0

    0

    511011

    Total Salary

    1,416,617

    1,654,039

    1,380,717

    1,628,101

    1,688,121

    34,082

    512011

    Overtime Salaries

    3,173

    7,500

    6,455

    7,500

    7,500

    0

    512031

    Workers' Comp Supple

    1,837

    0

    914

    0

    0

    0

    513011

    FICA

    100,839

    126,913

    98,730

    124,558

    128,874

    1,961

    513021

    Retirement

    205,067

    291,455

    232,677

    286,514

    297,017

    5,562

    513031

    Employee Group Ins

    355,270

    406,560

    341,220

    406,560

    380,100

    (26,460)

    514041

    Mobile Phone Allow

    1,300

    1,620

    1,485

    1,620

    1,620

    0

    521011

    Supplies

    1,453

    1,500

    1,026

    1,500

    1,500

    0

    521115

    Postage

    6

    150

    0

    150

    150

    0

    522041

    Clothing

    11,157

    10,000

    9,724

    15,000

    15,000

    5,000

    523011

    Parts and Supplies

    263,941

    154,000

    134,355

    175,000

    175,000

    21,000

    523055

    Field Equip&Supplies

    9,656

    12,000

    11,665

    12,000

    12,000

    0

    523061

    Small Tools

    2,466

    2,500

    2,501

    2,500

    2,500

    0

    525073

    Telephone - Mobile

    2,036

    1,068

    497

    1,068

    1,068

    0

    526021

    Equipment Maint

    252

    500

    315

    500

    500

    0

    531041

    Water

    3,363

    4,000

    4,283

    4,000

    4,000

    0

    531051

    Disposal Service

    4,962

    10,000

    5,450

    10,000

    10,000

    0

    540000

    Capital Outlay

    0

    0

    0

    575,000

    0

    0

    558025

    Tires and Tubes

    14,413

    33,400

    33,002

    20,000

    20,000

    (13,400)

    558041

    Road Signs

    2,185

    3,500

    1,676

    3,500

    3,500

    0

    558076

    Erosion Control

    38

    500

    0

    500

    500

    0

    558081

    Culverts

    (52)

    4,000

    1,676

    4,000

    4,000

    0

    558085

    Rock and Gravel

    1,249

    16,620

    16,545

    4,000

    4,000

    (12,620)

    558092

    Base Stab Materials

    14,878

    18,130

    18,130

    22,000

    22,000

    3,870

    558095

    Asphalt-Liquid

    17,130

    2,700

    1,900

    16,500

    16,500

    13,800

    558097

    Asphalt-Rock/Hot Mix

    188,002

    158,000

    158,000

    115,000

    115,000

    (43,000)

    558098

    Grease and Oil

    9,771

    10,000

    8,487

    12,000

    12,000

    2,000

    569011

    Professional Service

    8,690

    25,000

    15,405

    40,000

    40,000

    15,000

    576182

    Fuel

    132,177

    111,000

    110,500

    125,000

    125,000

    14,000

    578015

    Radio Serv-Non Contr

    3,833

    2,500

    2,118

    4,000

    4,000

    1,500

    578051

    Equipment Rentals

    247

    0

    0

    15,000

    15,000

    15,000

    579061

    County Projects

    81,213

    250,000

    0

    250,000

    250,000

    0

    579076

    Service Awards

    224

    500

    329

    500

    500

    0

    588261

    Education

    5,776

    14,500

    4,167

    14,500

    14,500

    0

    588291

    Travel

    49

    500

    28

    500

    500

    0



    Totals - Salaries

    2,084,104

    2,488,087

    2,062,199

    2,454,853

    2,503,232

    15,145

    Totals - Operating

    779,117

    846,568

    541,779

    868,718

    868,718

    22,150

    Totals - Capital

    0

    0

    0

    575,000

    0

    0

    Grand Total

    2,863,221

    3,334,655

    2,603,978

    3,898,571

    3,371,950

    37,295

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    26100 Road Bridge

    6310100000 Precinct #3 General - Gary Fickes




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    7.00

    458,694

    529,989

    492,021

    687,253

    6.00

    568,650

    38,661

    Merit/Structure, etc

    0

    0

    0

    0

    17,709

    17,709

    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

    458,694

    529,989

    492,021

    687,253

    586,359

    56,370

    513011

    FICA

    32,540

    40,025

    34,830

    50,095

    42,385

    2,360

    513021

    Retirement

    69,788

    97,444

    86,792

    124,736

    107,080

    9,636

    513031

    Employee Group Ins

    58,080

    69,696

    59,532

    81,312

    65,160

    (4,536)

    514011

    Mileage Allowance

    4,006

    2,500

    2,219

    2,500

    2,500

    0

    514021

    Car Allowance

    23,724

    23,724

    22,390

    23,724

    23,724

    0

    514041

    Mobile Phone Allow

    1,800

    1,800

    1,555

    1,800

    1,800

    0

    521011

    Supplies

    2,116

    4,500

    2,238

    4,500

    4,500

    0

    521115

    Postage

    424

    800

    490

    800

    800

    0

    522069

    Subscriptions

    2,017

    3,200

    3,714

    3,200

    3,200

    0

    524001

    Dues

    1,850

    1,500

    750

    1,500

    1,500

    0

    525072

    Telephone-Long Dist

    0

    50

    0

    50

    50

    0

    525073

    Telephone - Mobile

    149

    0

    0

    0

    0

    0

    525077

    Wireless Data Access

    1,254

    1,200

    1,026

    1,200

    1,200

    0

    525082

    Pager / Blackberry

    1,157

    1,620

    2,233

    1,620

    1,620

    0

    526021

    Equipment Maint

    905

    900

    905

    905

    905

    5

    529151

    Bonds

    71

    571

    71

    571

    571

    0

    576285

    Meeting Expenses

    1,396

    1,800

    1,254

    1,800

    1,800

    0

    576345

    Liaison Expense

    168

    0

    0

    0

    0

    0

    579061

    County Projects

    40,000

    32,000

    31,000

    32,000

    32,000

    0

    588261

    Education

    6,578

    14,000

    8,500

    16,000

    16,000

    2,000

    588291

    Travel

    10,040

    4,000

    5,360

    4,000

    4,000

    0


    Totals - Salaries

    648,632

    765,178

    699,338

    971,420

    829,008

    63,830

    Totals - Operating

    68,124

    66,141

    57,539

    68,146

    68,146

    2,005

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    716,756

    831,319

    756,877

    1,039,566

    897,154

    65,835

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    26100 Road Bridge

    6310200000 Precinct #3 Garage - Gary Fickes



    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

    525072

    Telephone-Long Dist

    8

    50

    3

    50

    50

    0

    531021

    Electricity

    19,980

    30,000

    15,593

    30,000

    30,000

    0

    531031

    Gas

    12,000

    7,500

    3,841

    12,000

    12,000

    4,500

    531041

    Water

    7,380

    10,000

    6,669

    10,000

    10,000

    0

    531071

    Telephone-Basic

    1,081

    2,000

    0

    2,000

    2,000

    0

    532011

    Building Maintenance

    25,088

    29,500

    27,640

    25,000

    25,000

    (4,500)

    532051

    Landscaping Expense

    1,474

    2,500

    1,785

    2,500

    2,500

    0


    Totals - Salaries

    0

    0

    0

    0

    0

    0

    Totals - Operating

    67,012

    81,550

    55,531

    81,550

    81,550

    0

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    67,012

    81,550

    55,531

    81,550

    81,550

    0

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    26100 Road Bridge

    6310300000 Precinct #3 Maint - Gary Fickes




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    37.00

    1,690,794

    1,783,816

    1,491,214

    1,750,155

    37.00

    1,754,630

    (29,186)

    Merit/Structure, etc

    0

    0

    0

    0

    53,011

    53,011

    Reclassified

    1.00

    0

    0

    0

    2,742

    0.00

    0

    0

    New Positions

    0.00

    0

    0

    0

    0

    0.00

    0

    0

    511011

    Total Salary

    1,690,794

    1,783,816

    1,491,214

    1,752,897

    1,807,641

    23,825

    511021

    Temp/Part Time Sal

    4,228

    11,000

    7,802

    11,000

    11,000

    0

    512011

    Overtime Salaries

    36,818

    30,000

    34,446

    30,000

    30,000

    0

    512031

    Workers' Comp Supple

    1,923

    0

    2,157

    0

    0

    0

    513011

    FICA

    124,087

    139,403

    109,539

    136,668

    140,339

    936

    513021

    Retirement

    249,270

    318,139

    257,160

    312,291

    321,871

    3,732

    513031

    Employee Group Ins

    405,592

    429,792

    378,488

    429,792

    401,820

    (27,972)

    513051

    Unemployment Insur.

    1,152

    0

    0

    0

    0

    0

    514011

    Mileage Allowance

    105

    200

    138

    200

    200

    0

    514041

    Mobile Phone Allow

    1,220

    1,620

    1,730

    1,620

    1,620

    0

    521011

    Supplies

    7,200

    7,000

    6,173

    7,000

    7,000

    0

    521021

    Computer Supplies

    240

    1,000

    748

    1,000

    1,000

    0

    521115

    Postage

    98

    100

    98

    100

    100

    0

    522041

    Clothing

    15,068

    15,500

    13,667

    15,500

    15,500

    0

    523011

    Parts and Supplies

    136,807

    122,000

    118,707

    142,000

    142,000

    20,000

    523055

    Field Equip&Supplies

    22,865

    50,000

    46,948

    30,000

    30,000

    (20,000)

    523061

    Small Tools

    2,461

    2,500

    395

    2,500

    2,500

    0

    524001

    Dues

    75

    229

    45

    150

    150

    (79)

    525073

    Telephone - Mobile

    2,950

    2,000

    804

    2,000

    2,000

    0

    526021

    Equipment Maint

    315

    600

    315

    600

    600

    0

    529151

    Bonds

    0

    71

    71

    0

    0

    (71)

    531051

    Disposal Service

    5,484

    7,445

    5,000

    7,500

    7,500

    55

    532011

    Building Maintenance

    0

    55

    55

    0

    0

    (55)

    540000

    Capital Outlay

    0

    0

    0

    452,000

    0

    0

    558025

    Tires and Tubes

    20,264

    22,000

    19,352

    22,000

    22,000

    0

    558031

    Posts

    0

    3,000

    0

    1,500

    1,500

    (1,500)

    558041

    Road Signs

    0

    2,500

    0

    1,500

    1,500

    (1,000)

    558045

    ROW/Rd Maint Materls

    4,950

    10,000

    1,350

    10,000

    10,000

    0

    558075

    Soil Lab Tests

    0

    1,500

    0

    1,500

    1,500

    0

    558081

    Culverts

    2,387

    222,500

    5,000

    2,500

    2,500

    (220,000)

    558085

    Rock and Gravel

    38,535

    193,200

    77,497

    45,000

    45,000

    (148,200)

    558091

    Cement and Concrete

    65,323

    5,000

    (222)

    2,500

    2,500

    (2,500)

    558092

    Base Stab Materials

    0

    118,800

    115,868

    130,000

    130,000

    11,200

    558095

    Asphalt-Liquid

    6,916

    158,300

    102,344

    90,000

    90,000

    (68,300)

    558097

    Asphalt-Rock/Hot Mix

    507,938

    445,700

    375,025

    700,000

    700,000

    254,300

    558098

    Grease and Oil

    11,530

    10,000

    6,982

    10,000

    10,000

    0



    569011

    Professional Service

    0

    0

    0

    297,000

    297,000

    297,000

    575611

    Contract Labor

    7,120

    40,000

    195

    2,500

    2,500

    (37,500)

    576182

    Fuel

    120,158

    200,000

    89,708

    150,000

    150,000

    (50,000)

    578021

    Computer Maintenance

    595

    8,500

    0

    750

    750

    (7,750)

    578051

    Equipment Rentals

    809

    2,500

    1,622

    2,500

    2,500

    0

    579061

    County Projects

    0

    220,000

    0

    220,000

    0

    (220,000)

    588261

    Education

    1,236

    12,500

    10,986

    12,500

    12,500

    0


    Totals - Salaries

    2,515,188

    2,713,970

    2,282,673

    2,674,468

    2,714,491

    521

    Totals - Operating

    981,325

    1,884,500

    998,734

    1,910,100

    1,690,100

    (194,400)

    Totals - Capital

    0

    0

    0

    452,000

    0

    0

    Grand Total

    3,496,513

    4,598,470

    3,281,408

    5,036,568

    4,404,591

    (193,879)

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    26100 Road Bridge

    6410100000 Precinct #4 General - J D Johnson




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    6.00

    505,403

    536,767

    497,931

    553,475

    6.00

    566,788

    30,021

    Merit/Structure, etc

    0

    0

    0

    0

    16,478

    16,478

    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

    505,403

    536,767

    497,931

    553,475

    583,266

    46,499

    513011

    FICA

    35,915

    40,588

    35,146

    41,069

    42,194

    1,606

    513021

    Retirement

    76,510

    98,642

    87,599

    101,430

    106,643

    8,001

    513031

    Employee Group Ins

    68,728

    69,696

    66,792

    69,696

    65,160

    (4,536)

    514011

    Mileage Allowance

    1,360

    1,500

    855

    1,500

    1,500

    0

    514021

    Car Allowance

    23,724

    23,724

    22,736

    23,724

    23,724

    0

    514041

    Mobile Phone Allow

    1,800

    2,400

    1,760

    2,400

    2,400

    0

    515071

    Tuition Reimburse

    0

    0

    385

    0

    0

    0

    521011

    Supplies

    4,973

    6,000

    4,134

    6,000

    6,000

    0

    521021

    Computer Supplies

    2,921

    4,000

    3,672

    5,000

    5,000

    1,000

    521115

    Postage

    490

    1,200

    980

    1,500

    1,500

    300

    522069

    Subscriptions

    1,044

    2,500

    1,027

    2,500

    2,500

    0

    525072

    Telephone-Long Dist

    14

    25

    8

    25

    25

    0

    525073

    Telephone - Mobile

    1,106

    2,000

    659

    2,500

    2,500

    500

    526021

    Equipment Maint

    257

    250

    160

    250

    250

    0

    529151

    Bonds

    71

    171

    0

    142

    142

    (29)

    576285

    Meeting Expenses

    106

    250

    163

    250

    250

    0

    576345

    Liaison Expense

    30

    500

    0

    500

    500

    0

    588261

    Education

    7,025

    14,000

    5,558

    14,000

    14,000

    0

    588291

    Travel

    5,276

    2,000

    4,301

    2,000

    2,000

    0


    Totals - Salaries

    713,440

    773,317

    713,203

    793,294

    824,887

    51,570

    Totals - Operating

    23,313

    32,896

    20,662

    34,667

    34,667

    1,771

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    736,753

    806,213

    733,865

    827,961

    859,554

    53,341

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget

    26100 Road Bridge

    6410200000 Precinct #4 Garage - J D Johnson




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    1.00

    38,764

    40,365

    36,646

    40,726

    1.00

    40,726

    361

    Merit/Structure, etc

    0

    0

    0

    0

    1,213

    1,213

    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

    38,764

    40,365

    36,646

    40,726

    41,939

    1,574

    513011

    FICA

    2,869

    3,088

    2,697

    3,116

    3,209

    121

    513021

    Retirement

    5,586

    7,074

    6,158

    7,127

    7,340

    266

    513031

    Employee Group Ins

    11,616

    11,616

    11,132

    11,616

    10,860

    (756)

    521011

    Supplies

    0

    0

    131

    0

    0

    0

    522051

    Custodian Supplies

    1,341

    2,000

    1,368

    2,000

    2,000

    0

    523011

    Parts and Supplies

    0

    0

    38

    0

    0

    0

    525072

    Telephone-Long Dist

    8

    50

    9

    50

    50

    0

    531021

    Electricity

    18,968

    32,000

    16,272

    32,000

    32,000

    0

    531031

    Gas

    3,124

    12,000

    3,264

    12,000

    12,000

    0

    531041

    Water

    1,961

    5,900

    2,100

    5,900

    5,900

    0

    531071

    Telephone-Basic

    1,104

    4,350

    0

    4,350

    4,350

    0

    532011

    Building Maintenance

    9,060

    18,000

    4,591

    20,000

    20,000

    2,000

    532061

    Pest Control Service

    240

    312

    240

    312

    312

    0

    532071

    Custodian Services

    10,257

    10,365

    10,154

    8,365

    8,365

    (2,000)


    Totals - Salaries

    58,835

    62,143

    56,633

    62,585

    63,348

    1,205

    Totals - Operating

    46,064

    84,977

    38,166

    84,977

    84,977

    0

    Totals - Capital

    0

    0

    0

    0

    0

    0

    Grand Total

    104,899

    147,120

    94,799

    147,562

    148,325

    1,205

    9/9/2015

    TARRANT COUNTY, TEXAS

    2016 Approved Budget


    26100 Road Bridge

    6410300000 Precinct #4 Maint - J D Johnson




    Commitment Item


    #Ee


    2014

    Expenditures


    2015

    Appropriated


    2015

    YTD


    2016

    Request


    #Ee


    2016

    Approved


    2015 vs 2016

    Comparison

    Salaries

    49.00

    2,202,111

    2,327,984

    2,102,510

    2,336,167

    49.00

    2,340,641

    12,657

    Merit/Structure, etc

    0

    0

    0

    0

    74,049

    74,049

    Reclassified

    0.00

    0

    0

    0

    0

    0.00

    0

    0

    New Positions

    2.00

    0

    0

    0

    62,093

    2.00

    62,093

    62,093

    511011

    Total Salary

    2,202,111

    2,327,984

    2,102,510

    2,398,260

    2,476,783

    148,799

    511021

    Temp/Part Time Sal

    33,785

    50,460

    32,982

    50,460

    50,460

    0

    512011

    Overtime Salaries

    14,341

    50,000

    21,280

    50,000

    50,000

    0

    512031

    Workers' Comp Supple

    1,123

    0

    535

    0

    0

    0

    513011

    FICA

    158,808

    185,512

    152,413

    190,574

    196,063

    10,551

    513021

    Retirement

    319,694

    416,973

    357,237

    428,699

    442,439

    25,466

    513031

    Employee Group Ins

    552,728

    569,184

    541,596

    592,416

    553,860

    (15,324)

    514011

    Mileage Allowance

    210

    0

    211

    0

    0

    0

    514041

    Mobile Phone Allow

    1,080

    1,440

    1,320

    1,440

    1,440

    0

    521011

    Supplies

    10,283

    7,700

    6,916

    7,700

    7,700

    0

    521021

    Computer Supplies

    1,518

    1,500

    1,048

    1,500

    1,500

    0

    521115

    Postage

    196

    200

    19

    200

    200

    0

    522041

    Clothing

    24,117

    25,000

    21,703

    25,000

    25,000

    0

    522051

    Custodian Supplies

    0

    0

    247

    0

    0

    0

    523011

    Parts and Supplies

    247,920

    271,000

    193,374

    300,000

    300,000

    29,000

    523055

    Field Equip&Supplies

    10,564

    12,000

    12,710

    10,000

    10,000

    (2,000)

    523061

    Small Tools

    2,027

    7,962

    4,520

    5,000

    5,000

    (2,962)

    523071

    Insecticides

    537

    538

    537

    3,500

    3,500

    2,962

    524001

    Dues

    0

    100

    0

    100

    100

    0

    525073

    Telephone - Mobile

    1,330

    5,000

    2,036

    5,000

    5,000

    0

    526021

    Equipment Maint

    44,886

    45,939

    24,195

    50,000

    50,000

    4,061

    526022

    Office Equip Maint

    0

    61

    0

    0

    0

    (61)

    529151

    Bonds

    141

    135

    0

    135

    135

    0

    531051

    Disposal Service

    9,404

    23,000

    9,375

    23,000

    23,000

    0

    532011

    Building Maintenance

    0

    0

    2,143

    0

    0

    0

    540000

    Capital Outlay

    0

    0

    0

    255,000

    0

    0

    558025

    Tires and Tubes

    30,556

    37,000

    36,568

    42,000

    42,000

    5,000

    558041

    Road Signs

    12,462

    15,000

    10,003

    15,000

    15,000

    0

    558045

    ROW/Rd Maint Materls

    28,765

    0

    0

    16,500

    16,500

    16,500

    558081

    Culverts

    47,722

    35,000

    33,465

    90,000

    90,000

    55,000

    558085

    Rock and Gravel

    192,910

    233,430

    97,271

    238,430

    238,430

    5,000

    558091

    Cement and Concrete

    2,988

    5,000

    2,517

    70,000

    70,000

    65,000

    558092

    Base Stab Materials

    93,088

    117,500

    61,704

    137,500

    137,500

    20,000

    558095

    Asphalt-Liquid

    130,151

    178,000

    160,985

    150,000

    150,000

    (28,000)

    558097

    Asphalt-Rock/Hot Mix

    981,329

    826,500

    584,953

    700,000

    700,000

    (126,500)

    558098

    Grease and Oil

    23,786

    21,000

    17,963

    24,000

    24,000

    3,000



    576182

    Fuel

    330,469

    367,500

    200,416

    367,500

    367,500

    0

    578015

    Radio Serv-Non Contr

    0

    1,450

    1,447

    500

    500

    (950)

    578051

    Equipment Rentals

    0

    11,550

    0

    12,500

    12,500

    950

    588261

    Education

    3,748

    6,500

    1,614

    6,500

    6,500

    0


    Totals - Salaries

    3,283,880

    3,601,553

    3,210,084

    3,711,849

    3,771,045

    169,492

    Totals - Operating

    2,230,898

    2,255,565

    1,487,730

    2,301,565

    2,301,565

    46,000

    Totals - Capital

    0

    0

    0

    255,000

    0

    0

    Grand Total

    5,514,778

    5,857,118

    4,697,814

    6,268,414

    6,072,610

    215,492



    Comments


    New Position(s):

  2. Equipment Operator II, Gr. 27, effective 11/2015

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


26100 Road Bridge

6510100000 Right of Way - William C Riley




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

282,368

294,293

260,888

298,173

4.00

298,173

3,880

Merit/Structure, etc

0

0

0

0

8,878

8,878

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

282,368

294,293

260,888

298,173

307,051

12,758

513011

FICA

21,155

22,624

19,532

22,921

23,600

976

513021

Retirement

40,896

51,825

43,966

52,433

53,986

2,161

513031

Employee Group Ins

46,464

46,464

44,528

46,464

43,440

(3,024)

514041

Mobile Phone Allow

1,440

1,440

1,040

1,440

1,440

0

551000

State Right of Way

572,639

473,545

973,545

1,811,508

1,811,508

1,337,963

552000

County Right of Way

0

1,698,690

1,265

2,161,641

2,161,641

462,951

553011

Bridge Programs

0

15,000

0

105,000

105,000

90,000

569011

Professional Service

0

5,000

0

5,000

5,000

0

579061

County Projects

20,850

150,000

11,941

150,000

100,000

(50,000)

588261

Education

5,211

6,750

5,510

6,750

6,750

0


Totals - Salaries

392,322

416,646

369,955

421,431

429,517

12,871

Totals - Operating

598,700

2,348,985

992,261

4,239,899

4,189,899

1,840,914

Totals - Capital

0

0

0

0

0

0

Grand Total

991,022

2,765,631

1,362,215

4,661,330

4,619,416

1,853,785

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


26100 Road Bridge

6840100000 Transportation - William C Riley




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

11.00

719,124

769,711

678,087

791,612

11.00

791,612

21,901

Merit/Structure, etc

0

0

0

0

24,439

24,439

Reclassified

0.00

0

0

0

0

1.00

5,034

5,034

New Positions

0.00

0

0

0

0

0.00

0

0

511011

Total Salary

719,124

769,711

678,087

791,612

821,085

51,374

511021

Temp/Part Time Sal

30,685

27,032

18,204

6,000

6,000

(21,032)

513011

FICA

54,390

60,378

49,593

60,312

62,357

1,979

513021

Retirement

103,870

133,597

114,199

138,900

144,142

10,545

513031

Employee Group Ins

116,160

121,000

110,836

127,776

119,460

(1,540)

514011

Mileage Allowance

453

750

244

750

750

0

514041

Mobile Phone Allow

1,620

1,620

1,791

2,100

2,580

960

521011

Supplies

9,901

9,000

7,598

9,000

9,000

0

521115

Postage

754

1,000

416

1,000

1,000

0

522041

Clothing

2,205

2,400

2,312

2,400

2,400

0

522069

Subscriptions

24

350

324

350

350

0

523011

Parts and Supplies

486

0

46

0

0

0

523055

Field Equip&Supplies

836

9,545

5,703

9,545

5,000

(4,545)

524001

Dues

15,781

18,355

15,883

18,960

18,960

605

524161

Advertis/Leg Notice

9

150

46

150

150

0

525072

Telephone-Long Dist

126

150

57

150

150

0

525073

Telephone - Mobile

1,546

2,650

1,901

3,053

1,841

(809)

525077

Wireless Data Access

418

500

342

500

500

0

526021

Equipment Maint

2,192

8,100

7,576

7,700

7,700

(400)

529151

Bonds

71

142

71

0

0

(142)

540000

Capital Outlay

0

0

0

30,479

0

0

553011

Bridge Programs

0

200,000

0

200,000

200,000

0

558076

Erosion Control

23,871

45,000

11,795

40,000

35,000

(10,000)

569011

Professional Service

87,087

239,900

71,437

195,400

195,400

(44,500)

575611

Contract Labor

242

0

2,228

0

0

0

576171

Vehicle Maintenance

4,447

5,000

2,826

5,000

5,000

0

576182

Fuel

28,411

30,000

15,684

30,000

30,000

0

576285

Meeting Expenses

0

200

179

200

200

0

576341

Promotional Expenses

0

200

0

200

200

0

588261

Education

9,325

23,000

16,098

22,810

22,810

(190)

588291

Travel

19

0

26

0

0

0

592011

Grant Matching Funds

46,481

500,000

278,174

500,000

500,000

0


Totals - Salaries

1,026,302

1,114,088

972,955

1,127,450

1,156,374

42,286

Totals - Operating

234,230

1,095,642

440,722

1,046,418

1,035,661

(59,981)

Totals - Capital

0

0

0

30,479

0

0

Grand Total

1,260,532

2,209,730

1,413,677

2,204,347

2,192,035

(17,695)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


26100 Road Bridge

6840200000 Central Garage - William C Riley




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

10.00

472,839

497,248

452,183

503,923

10.00

503,923

6,675

Merit/Structure, etc

0

0

0

0

15,003

15,003

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

472,839

497,248

452,183

503,923

518,926

21,678

512011

Overtime Salaries

2,327

2,000

2,436

2,000

2,000

0

513011

FICA

33,357

38,230

31,880

38,740

39,888

1,658

513021

Retirement

68,531

87,574

76,539

88,621

91,246

3,672

513031

Employee Group Ins

114,224

116,160

110,352

116,160

108,600

(7,560)

514041

Mobile Phone Allow

480

480

440

480

480

0

521011

Supplies

1,752

1,800

1,519

1,800

1,800

0

522041

Clothing

1,770

1,800

262

1,800

1,800

0

522069

Subscriptions

1,688

1,900

1,789

2,008

2,008

108

523011

Parts and Supplies

3,182

3,300

2,527

3,300

3,300

0

523061

Small Tools

1,902

2,000

1,025

2,000

2,000

0

524001

Dues

479

475

489

479

479

4

525072

Telephone-Long Dist

10

25

2

25

25

0

526021

Equipment Maint

2,997

5,000

4,296

5,000

5,000

0

540000

Capital Outlay

0

0

0

1,836,500

0

0

576171

Vehicle Maintenance

10,277

4,500

8,314

4,500

4,500

0

576182

Fuel

881

800

640

800

800

0

578021

Computer Maintenance

5,746

5,500

3,705

5,500

5,500

0

579036

Auction Expense

2,005

3,000

2,780

3,000

3,000

0

588261

Education

660

1,000

520

1,000

1,000

0


Totals - Salaries

691,759

741,692

673,830

749,924

761,140

19,448

Totals - Operating

33,348

31,100

27,868

31,212

31,212

112

Totals - Capital

0

0

0

1,836,500

0

0

Grand Total

725,107

772,792

701,698

2,617,636

792,352

19,560

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


26100 Road Bridge

6840300000 Sign Shop - William C Riley




Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

4.00

150,100

156,506

142,412

158,396

4.00

158,396

1,890

Merit/Structure, etc

0

0

0

0

4,716

4,716

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

150,100

156,506

142,412

158,396

163,112

6,606

512011

Overtime Salaries

483

3,000

1,539

3,000

2,000

(1,000)

513011

FICA

10,655

12,239

9,886

12,384

12,668

429

513021

Retirement

21,768

28,036

24,261

28,329

28,979

943

513031

Employee Group Ins

46,464

46,464

44,528

46,464

43,440

(3,024)

514041

Mobile Phone Allow

480

480

440

480

480

0

521011

Supplies

293

2,000

277

2,000

1,000

(1,000)

523011

Parts and Supplies

38,827

93,400

88,353

98,875

98,875

5,475

523055

Field Equip&Supplies

20

0

0

0

0

0

526021

Equipment Maint

0

0

0

8,500

8,500

8,500

540000

Capital Outlay

0

0

0

26,761

0

0

576171

Vehicle Maintenance

2,654

3,500

1,103

1,900

1,900

(1,600)


Totals - Salaries

229,950

246,725

223,066

249,053

250,679

3,954

Totals - Operating

41,794

98,900

89,733

111,275

110,275

11,375

Totals - Capital

0

0

0

26,761

0

0

Grand Total

271,744

345,625

312,799

387,089

360,954

15,329

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


26100 Road Bridge

6880100000 R Non-Departmental - Debbie K. Schneider



Commitment Item


#Ee


2014

Expenditures


2015

Appropriated


2015

YTD


2016

Request


#Ee


2016

Approved


2015 vs 2016

Comparison

Salaries

0.00

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

512041

Termination Pay

72,182

125,000

5,436

75,000

75,000

(50,000)

513041

Workers' Compensat

316,000

275,000

275,000

275,000

225,000

(50,000)

513051

Unemployment Insur.

11,367

18,000

890

15,000

15,000

(3,000)

524001

Dues

101,250

101,250

101,250

101,250

101,250

0

569011

Professional Service

6,237

7,000

1,876

7,000

7,000

0

575011

Casualty Insurance

22,887

25,000

22,967

25,000

25,000

0

578015

Radio Serv-Non Contr

9,600

9,600

9,600

9,600

9,600

0

595055

Undesignated

0

2,031,594

0

2,400,000

610,231

(1,421,363)


Totals - Salaries

399,550

418,000

281,326

365,000

315,000

(103,000)

Totals - Operating

139,974

2,174,444

135,693

2,542,850

753,081

(1,421,363)

Totals - Capital

0

0

0

0

0

0

Grand Total

539,524

2,592,444

417,019

2,907,850

1,068,081

(1,524,363)

9/9/2015

TARRANT COUNTY, TEXAS

2016 Approved Budget


32100 Debt Service

1913000000 Debt Service - Renee Tidwell




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

595056

Reserves

0

1,000,000

0

1,000,000

1,000,000

0

599911

Principal Payments

18,815,000

18,645,000

18,645,000

22,020,000

22,990,000

4,345,000

599921

Interest Payments

15,504,780

15,636,913

15,636,913

16,290,004

14,309,979

(1,326,934)

599935

Agent Coupon Fees

3,100

7,000

3,500

7,000

7,000

0


Totals - Salaries

0

0

0

0

0

0

Totals - Operating

34,322,880

35,288,913

34,285,413

39,317,004

38,306,979

3,018,066

Totals - Capital

0

0

0

0

0

0

Grand Total

34,322,880

35,288,913

34,285,413

39,317,004

38,306,979

3,018,066