1432 by chrstphr

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									1432 Human Resources
Account Description 2008 Expended 2009 Adjusted 2010 Requested 2010 Proposed 2010 Adopted

A 1432 Appropriations

A 1432 1 Personnel Services A 1432 2 Equipment A 1432 4 Contractual Expenses A 1432 8 Fringe Benefits
Total Appropriations Revenue

$ 945,757 $ 1,063 $ 263,973 $ 321,320 $ 1,532,112

$ 1,097,976 $ 350 $ 310,519 $ 336,378 $ 1,745,223

$ 911,853 $0 $ 281,846 $ 359,878 $ 1,553,577

$ 966,765 $0 $ 272,719 $ 380,265 $ 1,619,749

$0 $0 $0 $0 $0

A A A A A

01270 02770 03230 04463 002750

Shared Services Charges Other Unclassified Revenues NYS Shared Services Grant Medicare Part D Reimbursement Special Events Donation

$$(750) $$(812,383) $$(813,133) $ 718,979

$(1,675,265) $$(150,000) $(650,000) $(500) $(2,475,765) $(730,542)

$(1,623,259) $$$(650,000) $(500) $(2,273,759) $(720,182)

$(1,562,667) $$$(650,000) $(500) $(2,213,167) $(593,418)

$$$$$$0 $0

Total Revenue County Share

2009 A 1432 Human Resources

2010

2008 Expended

2009 Adjusted $89,706 $77,062 $65,205 $65,205 $35,384 $54,878 $63,851 $54,878 $50,108 $38,983 $34,452 $34,447 $34,452 $34,447 $34,447 $34,447 $36,016 $57,518 $63,637 $30,000 $44,504 $40,679 $31,370 ($34,447) $1,071,229

2010 Requested $89,706 $77,062 $65,205 $65,205 $35,384 $54,878 $54,878 $50,108 $38,983 $34,452 $34,452 $34,452 $34,447 $34,452 $34,452 $36,016 $57,518 $30,000 $44,504 $40,679 $31,370 ($89,350) $888,853

2010 Proposed $89,706 $77,062 $65,205 $65,205 $35,384 $54,878 $50,108 $38,983 $34,452 $34,452 $34,452 $34,447 $34,452 $34,452 $36,016 $55,000 $30,000 $44,504 $54,878 $63,637 $40,679 $31,370 ($95,557) $943,765
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2010 Adopted $0

1 Personnel Services Individual 4 1432 11012 001 A 270002 3 1432 11117 001 A 270003 2
A 1432 11240 001 A 1432 11242 001 A 1432 11343 001 A 1432 12401 001 A 1432 12401 002 A 1432 12401 003 A 1432 12409 001 A 1432 12414 001 A 1432 12414 003 A 1432 12414 004 A 1432 12414 005 A 1432 12414 007 A 1432 12414 008 A 1432 12414 009 A 1432 12414 010 A 1432 12421 001 A 1432 12545 001 A 1432 12545 002 A 1432 12545 003 A 1432 12717 001 A 1432 15504 001 A 1432 16401 002 A 1432 16412 002 A 1432 18999 001

Commissioner HR Deputy Commissioner HR

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 1 0 23

1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 22

$86,233 $74,098 $62,090 $50,987 $52,767 $61,394 $50,012 $48,181 $37,483 $23,472 $33,121 $31,921 $32,879 $19,291 $13,164 $34,630 $39,419 $61,188 $15,517 $27,936 $39,114 $6,727 $901,623

270004 Director, Affirmative Action 270006 Dir., Office Empl. Relations 270051 Assistant Risk Manager 270007 Personnel Administrator 270008 Personnel Administrator 270045 Personnel Administrator 270049 Personnel Assistant III 270012 Personnel Assistant 270010 Personnel Assistant 270011 Personnel Assistant 270025 Personnel Assistant 270030 Personnel Assistant 270041 Personnel Assistant 270042 Personnel Assistant 270043 Personnel Assistant 270014 Staff Development Coordinator 270001 Program Analyst 270044 Program Analyst 270048 Program Analyst 270053 Applications Analyst 270052 Administrative Assistant 270036 Confidential Secretary 270046 Receptionist 270050 Personal Service Savings

Personnel Services Individual Subtotal

County of Albany | State of New York | 2010 Executive Budget, Volume II | www.albanycounty.com

2008 A 1432 Human Resources Personnel Non-Individual A 1432 19950 A 1432 19951 Longevity Raise Health Insurance Buyout Expended $17,800 $4,000 $21,800 $384 $630 $49 $1,063 $1,983 $10,807 $4,646 $3,044 $2,338 $7,800 $885 $125,478 $825 $5,449 $100,717 $263,973 $88,364 $70,748 $162,208 $321,320 $1,532,112

2009 Adjusted $21,700 $5,000 $26,700 $350 $0 $0 $350 $4,393 $18,354 $6,200 $1,800 $2,607 $25,850 $1,550 $88,500 $1,200 $54,382 $105,683 $310,519 $72,504 $89,289 $174,585 $336,378 $1,745,223

2010 Requested $18,000 $5,000 $23,000 $0 $0 $0 $0 $3,393 $15,190 $6,200 $1,800 $2,398 $4,000 $1,550 $88,500 $850 $52,282 $105,683 $281,846 $88,325 $79,510 $192,043 $359,878 $1,553,577

2010 Proposed $18,000 $5,000 $23,000 $0 $0 $0 $0 $3,393 $15,190 $6,200 $1,800 $2,398 $4,000 $1,550 $88,500 $850 $52,282 $96,556 $272,719 $115,150 $73,960 $191,155 $380,265 $1,619,749

2010 Adopted $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal for: Personnel Non-Individual Equipment A 1432 A A 1432 1432 22001 22050 22999 Office Equipment Computer Equipment Miscellaneous Equipment

Subtotal for: Equipment Contractual Expenses A 1432 44020 A A A A A A A A A A 1432 1432 1432 1432 1432 1432 1432 1432 1432 1432 44030 44035 44036 44037 44039 44042 44046 44049 44070 44903 Office Supplies Other Supplies Postage Telephone Insurance Conferences,Training,Tuition Printing And Advertising Fees For Services Special Programs Equipment Repair & Rental DGS Shared Services Charges

Subtotal for: Contractual Expenses Fringe Benefits A A A 1432 1432 1432 89010 89030 89060 State Retirement Social Security Hospital And Medical Insurance

Subtotal for: Fringe Benefits Total

County of Albany | State of New York | 2010 Executive Budget, Volume II | www.albanycounty.com

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