|
Personnel Board of Jefferson County |
|
| Click on the question mark button for more detail on that particular account description. |
|
|
| | | |
| Salary-Regular | 4,608,717.00 |
|
| Salary-Other | 0.00 |
|
| Salary-Part Time & Temp | 48,917.00 |
|
| Salary-Overtime | 2,500.00 |
|
| Benefits - F I C A | 288,306.00 |
|
| Benefits - Medicare | 65,714.00 |
|
| Benefits - Health Insurance | 603,156.00 |
|
| Benefits - Life Insurance | 18,560.00 |
|
| Benefits - Retirement | 276,525.00 |
|
| Benefits - Unemployment Compensation | 0.00 |
|
| Benefits - Workman's Compensation | 0.00 |
|
| Benefits - Tuition Reimbursement | 1,200.00 |
|
| Allowances-Elected Officials | 7,500.00 |
|
| Postage | 15,000.00 |
|
| Express Mail | 1,600.00 |
|
| Freight | 100.00 |
|
| Telecommunications Wired | 23,000.00 |
|
| Telephone - Long Distance | 500.00 |
|
| Telephone - Service Charges | 300.00 |
|
| Telephone - Data Lines | 0.00 |
|
| Cellular Telephone Service | 3,720.00 |
|
| External Printing & Binding | 4,050.00 |
|
| Advertising | 232,700.00 |
|
| Office Equipment Maintenance | 9,750.00 |
|
| Data Processing Equipment Maintenance | 5,000.00 |
|
| Repair Contractual Maintenance | 299,136.66 |
|
| Software Maintenance | 0.00 |
|
| Local Mileage | 3,450.00 |
|
| Staff Development & Associated Travel | 43,840.00 |
|
| Other Travel | 250,512.00 |
|
| Legal | 665,000.00 |
|
| CRAVATH, SWAINE & MOORE - FED COURT ORDER (Fourth Payment) | 450,000.00 |
|
| Legal Expenses - No Attorney | 34,000.00 |
|
| Management Consulting | 25,900.00 |
|
| Other Professional Services | 387,690.00 |
|
| Data Processing Services | 0.00 |
|
| Communication Services | 0.00 |
|
| Courier Services | 0.00 |
|
| Other Contractual Services | 289,320.00 |
|
| Awards & Settlements | 18,000.00 |
|
| Association & Membership Dues | 4,006.00 |
|
| Other Insurance Premium | 58,000.00 |
|
| Rental-Facilities | 183,884.00 |
|
| Rental-Office Equipment | 4,000.00 |
|
| Lease Office Equipment | 30,000.00 |
|
| General Office | 36,290.00 |
|
| Internal Printing & Binding | 5,500.00 |
|
| Data Processing Equipment & Supplies | 9,533.95 |
|
| Software & Licenses | 22,046.17 |
|
| Educational Supplies & Materials | 8,315.00 |
|
| Promotional Materials (Signage) | 3,500.00 |
|
| Architect & Drafting Supplies | 0.00 |
|
| Small Equipment | 4,600.00 |
|
| Subscriptions & Publications | 5,175.00 |
|
| Food Purchases | 0.00 |
|
| Clothing Uniforms & Related Items | 0.00 |
|
| Kitchen Supplies | 0.00 |
|
| Food Service Supplies | 0.00 |
|
| Communication Equipment Supplies | 1,500.00 |
|
| Electrical Equipment & Supplies | 1,500.00 |
|
| Other Materials & Supplies | 23,250.00 |
|
| Hospitality | 50,480.00 |
|
| Capital - Furniture | 22,000.00 |
|
| Capital-Media | 0.00 |
|
| Capital-Equipment | 15,000.00 |
|
| Data Processing Charges | 20,000.00 |
|
| Rent Charges | 635,362.50 |
|
| Print Shop Charges | 5,500.00 |
|
| Motor Pool Charges | 5,200.00 |
|
| Archival Charges | 0.00 |
|
| Personnel Board Fund | 9,838,306.28 |
|
|
|
|