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					1010 Legislature
Account Description 2008 Expended 2009 Adjusted 2010 Requested 2010 Proposed 2010 Adopted

A 1010
Appropriations

A 1010 1 Personnel Services A 1010 2 Equipment A 1010 4 Contractual Expenses A 1010 8 Fringe Benefits
Total Appropriations County Share

$ 1,598,258 $ 310 $ 292,000 $ 596,481 $ 2,487,049 $ 2,487,049

$ 1,735,878 $ 4,000 $ 375,051 $ 529,249 $ 2,644,178 $ 2,644,178

$ 1,735,760 $ 4,000 $ 319,093 $ 529,260 $ 2,588,113 $ 2,588,113

$ 1,735,760 $ 4,000 $ 309,927 $ 592,620 $ 2,642,307 $ 2,642,307

$0 $0 $0 $0 $0 $0

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

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2009 A 1010 Legislature Personnel Services Individual 1 0 1010 10001 001 A 100001 1 1010 10002 001 A 100002 0 A 1010 10002 002 A 1010 10002 003 A 1010 10002 004 A 1010 10002 005 A 1010 10002 006 A 1010 10002 007 A 1010 10002 008 A 1010 10002 009 A 1010 10002 010 A 1010 10002 011 A 1010 10002 012 A 1010 10002 013 A 1010 10002 014 A 1010 10002 015 A 1010 10002 016 A 1010 10002 017 A 1010 10002 018 A 1010 10002 019 A 1010 10002 020 A 1010 10002 021 A 1010 10002 022 A 1010 10002 023 A 1010 10002 024 A 1010 10002 025 A 1010 10002 026 A 1010 10002 027 A 1010 10002 028 A 1010 10002 029 A 1010 10002 030 A 1010 10002 031 A 1010 10002 032 A 1010 10002 033 A 1010 10002 034 A 1010 10002 035 A 1010 10002 036 A 1010 10003 001 A 1010 10004 001 A 1010 11820 001 A 1010 11821 001 A 1010 11823 001 A 1010 11920 001 A 1010 12031 001 A 1010 12032 001 A 1010 12034 001 A 1010 12553 001 A 1010 12556 001 A 1010 15522 001 A 1010 16393 001 A 1010 16394 001

2010

2008 Expended

2009 Adjusted

2010 Requested

2010 Proposed

2010 Adopted

Chairman of Legislature County Legislator

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

$34,856 $20,911 $20,910 $20,911 $20,911 $20,911 $20,911 $20,911 $20,911 $20,911 $20,910 $20,911 $20,911 $20,911 $20,911 $20,911 $20,911 $20,911 $20,911 $20,910 $20,911 $20,910 $20,911 $20,911 $20,911 $20,911 $20,911 $20,911 $20,910 $20,911 $22,911 $20,911 $20,911 $20,911 $20,910 $20,911 $20,911 $27,060 $24,600 $40,415 $65,024 $55,035 $43,723 $119,337 $101,037 $38,990 $29,787 $57,521 $37,004 $37,004

$36,257 $21,752 $21,751 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $28,148 $25,590 $42,031 $67,625 $57,221 $45,472 $124,111 $105,079 $42,493 $53,092 $31,211 $59,822 $38,484 $38,484

$36,257 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $28,148 $25,590 $42,038 $67,625 $57,221 $45,472 $124,111 $105,079 $42,493 $53,092 $31,211 $59,822 $38,484 $38,484

$36,257 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $21,752 $28,148 $25,590 $42,038 $67,625 $57,221 $45,472 $124,111 $105,079 $42,493 $53,092 $31,211 $59,822 $38,484 $38,484

-

100003 County Legislator 100004 County Legislator 100005 County Legislator 100006 County Legislator 100007 County Legislator 100008 County Legislator 100009 County Legislator 100010 County Legislator 100011 County Legislator 100012 County Legislator 100013 County Legislator 100014 County Legislator 100015 County Legislator 100016 County Legislator 100017 County Legislator 100018 County Legislator 100019 County Legislator 100020 County Legislator 100021 County Legislator 100022 County Legislator 100023 County Legislator 100024 County Legislator 100025 County Legislator 100026 County Legislator 100027 County Legislator 100028 County Legislator 100029 County Legislator 100030 County Legislator 100031 County Legislator 100032 County Legislator 100033 County Legislator 100034 County Legislator 100035 County Legislator 100036 County Legislator 100037 County Legislator 100040 Majority Leader 100041 Minority Leader 100042 Clerk of Legislature 100043 Director of Research 100058 Director of Research (Min) 100044 First Deputy Clerk 100045 Legislative Counsel (Maj) 100046 Deputy Legislative Counsel Maj 100048 Legislative Counsel (Min) P.T. 100049 Policy Analyst (Maj) 100047 Policy Analyst PT (Min) 100052 Legislative Aide (Maj) 100053 Committee Clerk 100054 Journal Clerk

2009 A 1010 Legislature A 1 0 A 1 0 1010 16401 001 1010 16401 002 100055 Confidential Secretary 100056 Confidential Secretary 1 1 53

2010

2008 Expended

2009 Adjusted $57,806 $54,455 $1,690,452

2010 Requested $57,806 $54,455 $1,690,460

2010 Proposed $57,806 $54,455 $1,690,460

2010 Adopted $0

1 1 53

$55,582 $52,360 $1,574,117

Personnel Services Individual Subtotal

Personnel Non-Individual A A 1010 1010 19950 19951 Longevity Raise Health Insurance Buyout $12,300 $22,583 $34,883 $16,300 $29,000 $45,300 $16,300 $29,000 $45,300 $16,300 $29,000 $45,300 $0 $0 $0

Subtotal for: Personnel Non-Individual Equipment A A 1010 1010 22050 22100 Communications Equipment Miscellaneous Equipment

$207 $103 $310

$2,500 $1,500 $4,000

$2,500 $1,500 $4,000

$2,500 $1,500 $4,000

$0 $0 $0

Subtotal for: Equipment Contractual Expenses A A A A A A A A A A A A 1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 1010 43000 44020 44035 44036 44037 44040 44042 44046 44049 44070 44903 44999 Association Dues Office Supplies Postage Telephone Insurance Books/Transcripts/Subscripts Printing And Advertising Fees For Services Special Programs Equipment Repair And Rental DGS Shared Services Charges Miscellaneous Expenses Min

$30,824 $5,267 $2,051 $1,135 $6,277 $11,101 $17,089 $4,806 $62,300 $8,204 $140,198 $2,749 $292,000

$30,500 $8,000 $3,000 $10,391 $6,972 $7,000 $15,000 $60,050 $75,000 $9,000 $147,138 $3,000 $375,051

$30,500 $8,000 $3,000 $3,540 $6,415 $7,000 $17,000 $7,500 $75,000 $11,000 $147,138 $3,000 $319,093

$32,500 $8,000 $3,000 $3,540 $6,415 $7,000 $17,000 $7,500 $75,000 $11,837 $135,135 $3,000 $309,927

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Subtotal for: Contractual Expenses Fringe Benefits A A A 1010 1010 1010 89010 89030 89060 State Retirement Social Security Hospital And Medical Insurance

$146,726 $119,273 $330,482 $596,481 $2,487,049

$110,818 $132,775 $285,656 $529,249 $2,644,178

$110,818 $132,786 $285,656 $529,260 $2,588,113

$166,480 $123,790 $302,350 $592,620 $2,642,307

$0 $0 $0 $0 $0

Subtotal for: Fringe Benefits Total

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

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