KENDALL COUNTY Budget & Finance Committee Meeting

fDllPrtBudqet Kendall County Pre-Approved Budget Report 06/27/13 9:31 :09 AM Paqe 007Budgetl Deljlcripti.on Last Year This Year MTDLast Yr YTD Budqat Per'ilBudget Budget Amount Amount Amount Balance BudgetYTD01020166106 OVERTIME 5, 000 .00 5,000 .00 .00 462 .4801020166116.00 4,537 .52BAILIFF PER DIEMS9.2581, 939.00 82,976.00 5, 814 .46 42, 333 .450102016615143,072.95 40, 642 .55COURT REPORTER/TRANSCRIPTS51 .02- N 1, 000 .00 1,000.00.oo0102016620049B.50 1,000.00OFFICE SUPPLIES.003, 500 .00 3,500 .00 468.40 3,486.14010201662011,176.36 13.86POSTAGE99 .60500 .00 500 .00 .00 221.1601020166204119. 89CONFERENCES278 .84 44.233,000.00 3,000 .00 217 .29 1,206.28.01020166206-7 62 . 25TRAINING1,793.72 40.212,000 .00 2,000 .00 .00 125 .00010201662321,659.52POSTAGE METER1, 875 .00 6.25SUPPLIES 1,000.00 1, 000 .00 .00 335 .4801020166234459 .98 664 .52POSTAGE METER LEASE33 .555,600 .00 5,600 .00 1,380.00 4,140 .00010201664814,140 .00STATUATORY EXPENSES1, 460 .0060, 000 .00 70,000.00 10, 522 .10 65,304 .790102016648240, 408 .00 4, 695 .21ST APPORT/JUDGES ' SALARIES93.292,500.00 3,123.00 .oo 3, 174 .48010201664833, 122 .12JUDGES INSURANCE-51 .48 101 . 651, 367 .00 1,367 .00 .0001020166550.00 1,367 .00PRE-PAID POSTAGE.0032,000.00 32,000.00 2,082.32 17, 411.25 17, 082 .16 14,588.75 54.41.oo. 0073.93TOTAL CIRCUIT COURT JUDGE 235,636.00 248,271.00 23,316.87 159, 442 .'16 132 , 171 . 76 88,828.24 64 .22CORONERKEN TOFTOY01020176000 SALARY - CORONER 56, 244.00 57,088.00 4, 391 .38 32,935.350102017610232, 448 .45SALARIES - DEPUTY24, 152 .65 57 .69CORONER 35, 163.00 36, 138 .00 2,778.78 20, 840. B.50102017615120,250.88 15,297.15INQUEST TRANSCRIPTS57 .67. 00.OD 200 .0001020176156 PER CALL-200 .00- SALARIES.0016, 000 .00 18, 000 .00 1,284.39 8,865.650102017620010, 954.30OFFICE SUPPLIES9,134 .35 49.252,500 .00 2,000 .00 421.83 763 .94 1,446.6401020176201 POSTAGE1,236.06 38.20600 .00 600 .00 11 .13 101 .1301020176203237 .63 498 .87DUES/MEMBERSHIPS16.861, 200 .00 500 .00 50 .00 955 .00 780.0001020176205 MILEAGE-455 .00 191 . 00400 .00 400 .00 .oo 32 .43 299.7001020176206367 .57TRAINING8.116,000 .00 700 .00 ·.00 1, 498 .58 1,378 .1701020176207-798 .58CELLULAR PHONE214 .085,000 .00 2,400 .00 262.09 1,902 .58 2, 805 .2901020176217497 .42 79.27VEHICLE MAINTENANCE 5,000 .00 6, 0D0 .00 1,322 .24 3,491 .95 4,429.24010201762402,508.05 58.20CLOTHING ALLOWANCE 1, 000 .00 400 .00 .00 605 .88 62 9. 92 -205 .8801020176490151 .47AUTOPSIES 12, 500 .00 20, 000 .00 1,D20.00 11,350 .00 17, 575 .DO 8, 650 .000102017649156.75X-RAYS 1, 000 .00 1, 000 .00 .OD .oo 600 .00010201764921, 000 .00 .00TOXICOLOGY TESTING 5,000 .00 5,000 .00 1,D78 .00 3,522 .20 4,325 .00 1,477 .80D1020176494:7 0.44MORGUE SUPPLIES 4, 000 .00 3, 500 .00 .00 1,134.49 2, 184 .41 2,365.51D102017649532 .41PERSONAL PROPERTY DISPOSAL 800.00 500 .00157 .00 151.69 343 .DO0102017649631.40DISPOSITION FOR INDIGENT PERSO .00 .OD .oo 1,330.00 . 00 -1, 330.00 .00.00·.00.00TOTAL CORONER 152,407.00 154 ,226 .00 12 ,619.84 89,687 .03 100 ,496.32 64 ,538 .97 58 .15COMBna:D COURT SERVICES TINA VARNEY010201861Dl SALARY - DEPT SUPERVISOR 66, 361 .00 67, 654 .00 5,204 .18 39,031.35 37, 898 .25 28, 622 .65 57 .690102D186102 SALARIES - PROBATION OFFICER s 94,056.00 98,212.00 7, 554 .76 56, 660 . 70 52,371.06 41, 551 .30 57 .6901020186103 SALARIES/PROBATION OFFICERS 449,982 .00 461,988 .00 34, 292 .38 245, 603 . 63 244, 399 .12 216, 384.37 53 .1601020186104 SALARIES - CLERICAL 101,030 .00 122, 621.00 10, 150 .36 66, 435 .42 57, 014 .65 56, 185 .58 54 .1801020186200 OFFICE SUPPLIES 6,000.00 6, 000 .00 554 .20 3, 483 .56 2, 291. 78 2,516.44 58.0601020186201 POSTAGE 5,000.00 5,000 .00 .00 1, 262 .37 1,258 .66 3,737 .63 25.25010201862D2 BOOKS/SUBSCRIPTIONS 100 .00 100.00 95 .00 95 .00 87.00 5.00 95 .0D