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I I I I I I I I I I I I I I ,, I I I I
GENERAL FUND
OTHER DEPARTMENTS & INDEPENDENT AGENCIES
FUND 0101
I I I .I I
I I I I I I I I'
I I I
* 1994·95 ANNUAL BUDGET DEPARTMENTAL SUMMARY
OTHER GENERAL FUND DEPARTMENTS
OTHER DEPARTMENTS
COUNTY ATTORNEY
FOUNDATION FOR MENTAL HEALTH
HUMAN RIGHTS
FAIR HOUSING ASSISTANCE PROG
INDUSTRY COUNCIL
LA\ol LIBRARY
LEGISLATIVE DELEGATION
MEDICAL EXAMINER
PERSONNEL
PINELLAS ARTS COUNCIL
PINELLAS SPORTS AUTHORITY
TOTAL OTHER DEPARTMENTS/AGENCIES
1992·93 ACTUAL
1,910,845
2,223,060
506,363
37,722
536,726
510,355
69,041
1,575,366
1,848,314
249,110
123,310
9,590,212
·135·
BUDGET AS OF
2·28·94
2,233,210
2,278,640
526,890
44,650
579,520
622,010
70,680
1, 797,660
1,933,910
349,110
10,436,280
PINELLAS COUNTY, FLORIDA
PROJECTED EXPENDITURES THRU 9·30·94
2,276,260
2,278,640
526,980
44,650
571,960
617,715
72 , 250
1 '797,660
1, 928,140
349,110
10,463,365
1994·1995 BUDGET
2,412,460
2,278,640
563,060
33,280
621,360
650,230
72,810 .
1,847,440
2,007,900
499,110
10,986,290
• 1994·95 ANNUAL BUDGET
COUNTY A HORNEY FUND/CENTER 0101/2701000
ACCOUNT NUMBER ACCOUNT NAME
PERSONAL SERVICES: 5110000 EXECUTIVE SALARIES 5120000 REGULAR SALARIES & ~AGES 5130000 OTHER SALARIES & YAGES 5200000 EMPLOYEE BENEFITS
TOTAL PERSONAL SERVICES
OPERATING EXPENSES: 5310000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SVCS 5363000 INTRGOV SVCS·MGT INFO SV 5365000 INTRGOV SV·RlSK FINANC!N 5368200 INTRGOV SV·FLEET·OP&MAIN 5400000 TRAVEL AND PER DIEM 5420000 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBL IGA 5510000 OFFICE SUPPLIES 552000D OPERATING SUPPLIES 5540000 BOOKS,PUB,SUBSCRIP&HEMBE
TOTAL OPERATING EXPENSES
CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT
TOTAL CAPITAL OUTLAY
DEBT SERVICE: 5710000 PRINCIPAL 5720000 INTEREST
TOTAL DEBT SERVICE
TOTAL
1992·1993 ACTUAL
1,036,115 272,455
27,081 432,796
1, 768,447
37 215
8,530 1,700
32,554 4,077 8,007
650 522
8,640
73,955 138,887
3,056 455
3,511
1,910,845
BUDGET AS OF
2·28-94
1,202,570 325,100
20,660 509,770
2,058,100
5,000 5,000 5,080 1,890
45,000 4,800
15,000 1,000 , ,000
20,000 1,000
65,000 169,770
1,500 1,500
3,600 240
3,840
2, 233,210 .
· 136·
PINELLAS COUNTY, FLORIDA
PROJECTED EXPENDITURES THRU 9-30·94
1,207,000 309,910 38,740
545,50D 2, 101,150
5,000 5,000 5,080 1,890
45,000 4,800
15,000 1,000 1,000
20,000 1,000
65,000 169,770
1,500 1,500
3,600 240
3,840
2, 276, 260
1994·1995 BUDGET
1,287,030 334,480 39,510
572,520 2,233,540
5,000 5,000 5,230 1,890 3,080
45,000 4,800
15,000 1,000 1,000
20,000 1,000
65,000 173,000
1,500 1,500
4,400 20
4,420
2,412,460
I I I I I I I I I I I I I
I I I I
I I I I I I .I I I I I I I I .r I I I I
* 1994·95 ANNUAL BUDGET
FOUNDATION FOR MENTAL HEALTH FUND/CENTER D101/3407000
ACCOUNT NUMBER ACCOUNT NAME
OPERATING EXPENSES: 53400DO OTHER CONTRACTUAL SVCS
TOTAL OPERATI NG EXPENSES
TOTAL
1992·1993 ACTUAL
2,223,060 2,223,060
2,223,060
PINELLAS COUNTY, FLORIDA
BUDGET PROJECTED AS OF EXPENDITURES 1994·1995
2·28-94 THRU 9-30·94 BUDGET
2,278,640 2,278,640 2,278,640 2,278,640 2,278,640 2,278,640
2,278,640 2,278,640 2,278,640
-137-
I • 1994·95 ANNUAL BUDGET PINELLAS COUNTY, FLORIDA
OFFICE OF HUMAN RIGHTS I FUND/CENTER 0101/5501000 BUDGET PROJECTED
ACCOUNT 1992·1993 AS OF EXPENDITURES 1994·1995
I NUMBER ACCOUNT NAtoiE ACTUAL 2·28·94 THRU 9·30·94 BUDGET
PERSONAL SERVICES: 5110000 EXECUTIVE SALARIES 62,312 65,400 65,400 109,700 I 5120000 REGULAR SALARIES & ~AGES 147,673 154,630 154,630 126,570 5140000 OVERTIME 909 5,000 5,000 5200000 EMPLOYEE BENEFITS 72,504 80,030 80,030 89,320
TOTAL PERSONAL SERVICES 283,398 305,060 305,060 325,590 I OPERATING EXPENSES: 5363000 INTRGOV SVCS·MGT INFO SV 6,100 4,160 4,160 4,290
I 5365000 INTRGOV SV·RISK FI NANC IN 410 410 410 410 5368200 INTRGOV SV-FLEET·OP&MAI N , ,070 5400000 TRAVEL AND PER DIEM 11,204 10,500 10,500 10,900 5420000 TRANSPORTATION 1,195 1,100 1,100 1,250
I 5460000 REPAIR & MAINTENANCE SVC 1,821 1,600 1,600 3,300 5470000 PRINTING AND BIND ING 423 700 700 1,000 5480000 PROMOTIONAL ACT IVITI ES 100 1,000 1,000 1,000 5490000 OTHR CURRENT CHGS&oBLIGA 90 I 5510000 OFFICE SUPPLIES 2,047 2,000 2,000 2,050 5520000 OPERATING SUPPLIES 1,144 1,500 1,500 7,000 5540000 BOOKS,PUB,SUBSCRIP&MEMBE 5,021 3,500 3,500 4,000
I TOTAL OPERATING EXPENSES 29,465 26,470 26,560 36,270
CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT 1,860 1,860 1,200
I TOTAL CAPITAL OUTLAY 1,860 1,860 1,200
GRANTS AND AIDS: 5810000 AID TO GOVERNMNT AGENCIE 193,500 193,500 193,500 200,000
I TOTAL GRANTS AND AIDS 193,500 193,500 193,500 200,000
TOTAL 506,363 526,890 526,980 563 ,060
I I I I I I
· 138· I I
I I I I I I I I I I I I I I I I I I I
* 1994·95 ANNUAL BUDGE T
FAIR HOUSING ASSISTANCE PROGRAM FUND/CENTER D101/ 5503000
ACCOUNT NUMBER ACCOUNT NAME
OPERATING EXPENSES: 5400000 TRAVEL AND PER DIEM 5420000 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5480000 PROMOTIONAL ACTIVITIES 5510000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS,PUB,SUBSCRIP&MEMBE
TOTAL OPERATING EXPENSES
CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT
TOTAL CAPITAL OUTLAY
GRANTS AND AIDS: 5810000 AID TO GOVERNMNT AGENCIE
TOTAL GRANTS AND AIDS
TOTAL
1992·1993 ACTUAL
12,635 237 422 214
2,405 331
2,378 3,370
21,992
3,500 3,500
12,230 12,230
37,n2
PINELLAS COUNTY, FLORIDA
BUDGET PROJECTED AS OF EXPENDITURES 1994·1995
2-28·94 THRU 9-30·94 BUDGET
5, 000 5,000 5,000 750 750 900 900 900 750
3,000 3,000 2,250 2,500 2,500 1,000 2,500 2,500 2,100 7,500 7,500 6,000 2,500 2,500 1,280
24,650 24,650 19.280
6,000 6, 000
20,000 14,000 14,000 20,000 14,000 14,000
44,650 44,650 33,280
·139·
* 1994·95 ANNUAL BUDGET
INDUSTRY COUNCIL FUND/CENTER 0101/4401000
ACCOUNT NUMBER ACCOUN.T NAME
PERSONAL SERVICES: 5110000 EXECUTIVE SALARIES 5120000 REGULAR SALARIES & WAGES 5200000 EMPLOYEE BENEFITS
TOTAL PERSONAL SERVICES
OPERATING EXPENSES: 5340000 OTHER CONTRACTUAL SVCS 5365000 INTRGOV SV·RISK FINANCIN 5400000 TRAVEL AND PER DIEM 5410000 COMMUNICAT ION SERVICES 5420000 TRANSPORTATION 5440000 RENTALS AND LEASES 5450000 INSURANCE 5460000 REPA IR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5480000 PROMOT IONAL ACTIVITIES 5490000 OTHR CURRENT CHGS&oBLIGA 5510DOO OFFICE SUPPLIES 5540000 BOOKS,PUB,SUBSCRIP&MEMBE
TOTAL OPERATING EXPENSES
CAPITAL OUTLAY: 5640000 MACHINERY ANO EQUIPMENT
TOTAL CAPITAL OUTLAY
TOTAL
1992· 1993 ACTUAL
174,512 116,829 96,137
387,478
3,747 910
24,536 10,052
98 35,639
42 5,419
86 26,092
449 10,366 8,735
126,171
23,077 23,077
536,726
BUDGET AS OF
2·28·94
187,630 111,600 102,460 401,690
6,000 930
60,000 10,750
37,500 50
6,000
35,000 600
10,000 11,000
177,830
579,520
·140·
PINELLAS COUNTY, FLORIDA
PROJECTED EXPENDITURES THRU 9·30·94
197,460 97,200 98, 220
392,880
6,000 930
60,000 11,000 1,000
37,500 50
6,000
33,000 600
10,000 11,000
177,080
2,000 2,000
571,960
1994·1995 BUDGET
201 '750 124,700 116,830 443,280
2,000 930
60,000 11,500 1, 000
39,000 50
6,000
36,000 600
10,000 11,000
178,080
621,360
I I I I I I I I I I I I I I I I I I I
I I I I I I I
I I I I I I I I I I I
* 1994·95 ANNUAL BUDGET
LA~ LIBRARIES ROLLUP FUND/CENTER 0101/0000001
ACCOUNT NUMBER ACCOUNT NAME
PERSONAL SERVICES: 5120000 REGULAR SALARIES & ~AGES 5140000 OVERTIME 5200000 EMPLOYEE BENEFITS
TOTAL PERSONAL SERVICES
OPERATING EXPENSES: 534000D OTHER CONTRACTUAL SVCS 5363000 INTRGOV SVCS·MGT INFO SV 5365000 INTRGOV SV·RISK FINANCIN 5400000 TRAVEL AND PER DIEM 5420000 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5510000 OFFICE SUPPL IES 5220000 OPERATING SUPPLIES 554000D BOOKS,PUB,SUBSCRIP&MEMBE
TOTAL OPERATING EXPENSES
CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT 5660000 BOOKS,PUB,&LIBRARY MATRL
TOTAL CAPITAL OUTLAY
TOTAL
1992·1993 ACTUAL
132,679
44,704 177,383
2,873 2,870 2,270
708 313
2,366 57
1,519
334 13,310
319,662 319,662
510,355
PINELLAS COUNTY, FLORIDA
BUDGET PROJECTED AS OF EXPENDITURES 1994-1995
2-28·94 THRU 9·30·94 BUDGET
138,250 136,660 143,230 1,500 1,090 1,500
57,810 57,370 65,390 197,560 195,120 210,120
5,980 5,380 5,980
2,270 2,270 2,270 2,800 3,100 2,800
570 520 570 6,930 5,420 7,160
280 280 280 5,940 5,940 5,950
5 550 550 570
25,320 23,465 25,580
54,100 54,100 35,000 345,030 345,030 379,530 399,130 399,130 414,530
622,010 617,715 650,230
·141-
I 1994·95 ANNUAL BUDGET PIN~LLAS COUNTY, FLORIDA
LAW LIBRARY -CLEARWATER I FUND/CENTER 0101/2401000
BUDGET PROJECTED ACCOUNT 1992· 1993 AS OF EXPENDITURES 1994-1995 NUMBER ACCOUNT NAME ACTUAL 2-28-94 THRU 9·30-94 BUDGET I PERSONAL SERVICES: 5120000 REGULAR SALARIES & WAGES 43,471 43,730 44,150 45,070 I 5140000 OVERTI ME 1,500 1,090 1,500 5200000 EMPLOYEE BENEFITS 12,642 20,970 20,990 23,980
TOTAL PERSONAL SERVICES 56,113 66,200 66,230 70,550 I OPERATING EXPENSES: 5340000 OTHER CONTRACTUAL SVCS 980 980 980 5365000 INTRGOV SV-RISK FINANCIN 350 350 350 570 5400000 TRAVEL AND PER DIEM 708 1,000 1,500 1, 000 I 5420000 TRANSPORTATION 79 120 120 120 5460000 REPAIR & MAINTENANCE SVC 36 3,650 2,140 3,650 5470000 PRINTING AND BINDING 50 50 50 5510000 OFFICE SUPPLIES 242 2,600 2,600 2,600 I 5540000 BOOKS,PUB,SUBSCRIP&MEMBE 60 150 150 150
TOTAL OPERAT ING EXPENSES 1,475 8,900 7,890 9,120 I CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT 21,800 21,800 25,000 5660000 BOOKS,PUB,&LIBRARY MATRL 135,769 141,630 141,630 155,790
TOTAL CAPITAL OUTLAY 135,769 163,430 163,430 180,790 I TOTAL 193,357 238,530 2.37,550 260,460
I I I I I I I I.
·142· I I
I I I I I I I I I I I I I I I I I I I
1994·95 ANN UAL BUDGET
LA~ LIBRARY·ST PETERSBURG FUND/CENTER D101/2402000
ACCOUNT NUMBER ACCOUNT NAME
PERSONAL SERVICES: 5120000 REGULAR SALARIES & WAGES 5200000 EMPLOYEE BENEFITS
TOTAL PERSONAL SERVICES
OPERATING EXPENSES: 5340000 OTHER CONTRACTUAL SVCS 5363000 INTRGOV SVCS·MGT INFO SV 5365000 INTRGOV SV·RISK FINANCIN 5400000 TRAVEL AND PER DIEM 5420000 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5510000 OFFICE SUPPLIES 5220000 OPERATING SUPPLIES 5540000 BOOKS,PUB , SUBSCR IP&MEMBE
TOTAL OPERATING EXPENSES
CAPITAL OUTLAY : 5640000 MACHINERY AND EQUIPMENT 5660000 BOOKS,PUB,&LIBRARY MATRL
TOTAL CAPITAL OUTLAY
TOTAL
1992·1993 ACTUAL
64,160 22,657 86,817
2,870 790
205 2,080
57 913
274 7,189
152,561 152,561
246,567
PINELLAS COUNTY, FLORIDA
BUDGET PROJECTED AS OF EXPENDITURES 1994-1995
2·28-94 THRU 9·30-94 BUDGET
67,99D 66,530 70,420 26,910 26,540 30,220 94,900 93,070 100,640
1,000 400 1,000
790 790 570 1,200 1,000 1,200
350 300 350 2,280 2,280 2,510
130 130 130 2,340 2,340 2,340
5 300 300 320
8,390 7-,545 8,420
32,300 32,300 10,000 169,400 169,400 186,340 201,700 201,700 196,340
304,990 302,315 305,400
-143-
1994·95 ANNUAL BUDGET
LAW LIBRARY-CRIMINAL FUND/CENTER 0101/2403000
ACCOUNT 1992·1993 NUMBER ACCOUNT NAME ACTUAL
PERSONAL SERVICES: 5120000 REGULAR SALARIES & IJAGES 25,048 5200000 EMPLOYEE BENEFITS 9,405
TOTAL PERSONAL SERVICES 34,453
OPERATING EXPENSES: 5340000 OTHER CONTRACTUAL SVCS 2,873 5365000 INTRGOV SV·RISK FINANC IN 1,130 5400000 TRAVEL AND PER DIEM 5420000 TRANSPORTATION 29 5460000 REPAIR & MAINTENANCE svc 250 5470000 PRINTING AND BINDING 5510000 OFFICE SUPPLIES 364 5540000 BOOKS,PUB,SUBSCRIP&MEMBE
TOTAL OPERATING EXPENSES 4,646
CAPITAL OUTLAY: 5660000 BOOKS,PUB,&LIBRARY MATRL 31,332
TOTAL CAP ITAL OUTLAY 31,332
TOTAL 70,431
BUDGET AS OF
2·28·94
26,530 9,930
36,460
4;000 1, 130
600 100
1,000 1DO
1,000 100
8,030
34,000 34,000
78,490
·144·
PINELlAS COUNTY, FLORIDA
PROJECTED EXPENDITURES 1994·1995 THRU 9·30·94 BUDGET
25,980 27,740 9,840 11,190
35,820 38,930
4,000 4,000 11130 1,130
600 600 100 100
1,000 1,000 100 100
1,000 1,010 100 100
8,030 8,040
34,000 37,400 34,000 37,400
77,850 84,370
I I I I I I I I I I I I I I I I I I I
I I I I I I I I I I I I· I I I I I I I
• 1994·95 AN NUAL BUDGET
LEGISLATIVE DELEGATION FUND/CENTER 0101/3801000
ACCOUNT NUMBER ACCOUNT NAME
PERSONAL SERVICES: 5120000 REGULAR SALARIES & WAGES 5140000 OVERTIME 5200000 EMPLOYEE BENEFITS
TOTAL PERSONAL SERVICES
OPERAT ING EXPENSES: 5310000 PROFESSIONAL SERVICES 5400000 TRAVEL AND PER DIEM 5410000 COMMUNICATION SERVICES 5420000 TRANSPORTATION 5460000 REPAIR & MAINTENANCE SVC 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OBLIGA 5510000 OFFICE SUPPLIES 5520000 OPERATING SUPPLIES 5540000 BOOKS,PUB,SUBSCRIP&MEMBE
TOTAL OPERATING EXPENSES
CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT
TOTAL CAPITAL OUTLAY
TOTAL
1992-1993 ACTUAL
27,085 525
10,153 37,763
12,000 3,432
435 2,179
432 3,961
24 1,215
1,883 25,561
5,717 5,717
69,041
PINELLAS COUNTY, FLORIDA
BUDGET PROJECTED AS OF EXPENDITURES 1994-1995
2-28-94 THRU 9·30-94 BUDGET
28,430 29,750 30,230 500 500 500
10,600 10 ,950 11,970 39,530 41,200 42,700
12,000 12,000 12,000 4,500 4,500 4,500
350 350 350 2, 000 2,000 2,000 1,500 1,100 1,300 4,000 3,300 4,000
900 900 500 1,200 1,200 1,200
100 100 500 500 1,600 1,800
27,050 27,050 28,150
4,100 4,000 1,960 4,100 4,000 1,960
70,680 72,250 72,810
- 145-
I • 1994·95 ANNUAL BUDGET PI NELLAS COUNTY, FLORIDA
MEDICAL EXAMINER ROLLUP FUND/CENTER 0101/0000001 I
BUDGET PROJECTED ACCOUNT 1992-1993 AS OF EXPENDITURES 1994-1995 NUMBER ACCOUNT NAME ACTUAL 2-28-94 THRU 9·30·94 BUDGET I OPERATING EXPENSES: 5310000 PROFESSIONAL SERVICES 1,411,421 1,497,940 1,497,940 1,569,680 5340000 OTHER CONTRACTUAL SVCS 97,421 106,950 106,950 106,700 5430000 UTILITY SERVICFS 4,831 4,700 4,700 4,700
I 5460000 REPAIR & MAINTENANCE SVC 44,360 51,470 51 , 470 48,570 5490000 OTHR CURRENT CHGS&OBL IGA 70 100 100 100 5520000 OPERATI NG SUPPL IES 7, 205 10,500 10 ,500 9,500 I
TOTAL OPERATI NG EXPENSES 1,565,373 1,671,660 1,671 ,660 1, 739, 250
CAP ITAL OUTLAY: 5640000 MACHI NERY AND EQU IPMENT 9, 993 126,000 126, 000 108,190 I
TOTAL CAPITAL OUTLAY 9,993 126,000 126,000 108,190
TOTAL 1, 575,366 1, 797,660 11797,660 1,847,440 I I I I I I I I I I I
- 146- I I
I I I I I I I I I I I I I I I I I I I
1994-95 ANNUAL BUDGET
MEDICAL EXAMINER FUND/CENTER 0101/2501000
ACCOUNT NUMBER ACCOUNT NAME
OPERATING EXPENSES: 5310000 PROFESSIONAL SERVICES 5340000 OTHER CONTRACTUAL SVCS 5430000 UTILITY SERVICES 5460000 REPAIR & MA INTENANCE SVC 5470000 PRINTING AND BINDING 5490000 OTHR CURRENT CHGS&OSLIGA 5520000 OPERATING SUPPLIES
TOTAL OPERATING EXPENSES
CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT
TOTAL CAPITAL OUTLAY
TOTAL
1992-1993 ACTUAL
1,043,825 97,235 3,203
23,594 65 70
4,052 1,172,044
9,993 9,993
, , 182,037
PINELLAS COUNTY, FLORIDA
BUDGET PROJECTED AS OF EXPENDITURES 1994-1995
2-28-94 THRU 9-30-94 BUDGET
1,071, 750 1,071, 750. 1,113,980 105,950 105,950 105,950
3,200 3,200 3,200 22,800 22,800 26,000
100 100 100 5,500 5,500 5,500
1,209,300 1,209,300 1 ,254, 730
89,500 89,500 79,000 89,500 89,500 79,000
1,298,800 1,298,800 1 ,333, 730
-147-
1994·95 ANNUAL BUDGET
MEDICAL EXAMINER FORENSIC LABORATORY FUND/CENTER 0101/2502000
ACCOUNT 1992-1993 NUMBER ACCOUNT NAME ACTUAL
OPERATING EXPENSES: 5310000 PROFESS IONAL SERVICES 367,596 5340000 OTHER CONTRACTUAL SVCS 186 5430000 UT ILITY SERVICES 1,628 5460000 REPAIR & MAINTENANCE SVC 20,766 5520000 OPERAT I ~G SUPPLIES 3,153
TOTAL OPERAT ING EXPENSES 393,329
CAPITAL OUTLAY: 5640000 MACHINERY AND EQUIPMENT
TOTAL CAPITAL OUTLAY
TOTAL 393,329
BUDGET AS OF
2·28·94
426,190 1 I 000 1,500
28,670 5,000
462,360
36,500 36,500
498,860
· 148-
PINELLAS COUNTY, FLORIDA
PROJECTED EXPENDITURES 1994-1995 THRU 9·30· 94 BUDGET
426,190 455,700 1,000 75<l 1,500 1,500
28,670 22,570 5,000 4,000
462 ,360 484,520
36,500 29, 190 36,500 29,190
498,860 513,710
I I I I I I I I I I I I I I I I I I I
I " 1994·95 ANNUAL BUDGET PINELLAS COUNTY, FLORIDA
I PERSONNEL FUND/CENTER D101/5401DOO
BUDGET PROJECTED
I ACCOUNT 1992·1993 AS Of EXPENDITURES 1994·1995 NUMBER ACCOUNT NAME ACTUAL 2·28·94 THRU 9·3D·94 BUDGET
PERSONAL SERVICES:
I 5110000 EXECUTIVE SALARIES 221,527 218,410 204,870 214,750 5120000 REGULAR SALARIES & WAGES 895,047 943 ,1 80 939,500 983,110 5130000 OTHER SALARIES & WAGES 514 16,920 18,480 16,740 5140000 OVERTIME 674 5,8DO 5,800 5,800
I 5200000 EMPLOYEE BENEFITS 381,975 406,260 404,740 448,490 TOTAL PERSONAL SERVICES 1,499,737 1, 590,570 1, 573,390 1,668,890
OPERATING EXPENSES:
I 5310000 PROFESSIONAL SERVICES 9,480 7,000 6,750 22,000 5340000 OTHER CONTRACTUAL SVCS 5,813 8,450 8,100 10,100 5363000 INTRGOV SVCS·MGT INFO SV 118,870 64,620 64,620 66,560
I 5365000 INTRGOV SV·RISK FINANCJN 3,150 3,250 3,250 3,250 53682DO JNTRGOV SV·FLEET·OP&MAIN 970 5400000 TRAVEL AND PER DIEM 7,473 14,450 14,100 17,230 5410000 COMMUNICATION SERVICES 38
I 5420000 TRANSPORTATION 12,945 21,500 20,950 21,090 5440000 RENTALS AND LEASES 59 1,200 1,100 750 5450000 INSURANCE 180 180 180 5460000 REPAIR & MAINTENANCE SVC 7,669 17,250 16,950 17,230
I 5470000 PRINTING AND BINDING 32,718 38,930 37,890 37,250 5490000 OTHR CURRENT CHGS&OBLIGA 21,878 31,900 31,100 28,900 5510000 OFFICE SUPPLIES 22,160 13,000 27,660 13,390 5520000 OPERATING SUPPLIES 61,983 82,040 56,100 78,690
I 5540000 BOOKS,PUB,SUBSCRIP&MEMBE 9,096 8,230 9,660 9,280 TOTAL OPERATING EXPENSES 313,332 312,000 298,410 326,870
I CAPITAL OUTLAY : 5640000 MACHINERY AND EQUIPMENT 28,975 19,200 44,200
TOTAL CAPITAL OUTLAY 28,975 19,200 44,200
I DEBT SERVICE: 5710000 PRINCIPAL 4,390 4,390 4,390 4,390 5720000 INTEREST 1,540 1, 550 1,550 1,550
TOTAL DEBT SERVICE 5,930 5,940 5,940 5,940
I GRANTS AND AIDS: 5830000 OTHER GRANTS AND AIDS 340 6,200 6,200 6,200
TOTAL GRANTS AND AIDS 340 6,200 6,200 6,200
I TOTAL 1,848,314 1,933,910 1 '928, 140 2,007,900
I I I I ·149·
I
• 1994·95 ANNUAL BUDGET
PINELLAS ARTS COUNCIL FUND/CENTER 0101/2602000
ACCOUNT NUMBER ACCOUNT NAME
GRANTS AND AIDS: 5810000 AID TO GOVERNMNT AGENCIE
TOTAL GRANTS AND AIDS
TOTAL
1992-1993 ACTUAL
249,110 249,110
249' 110
BUDGET AS OF
2·28·94
349,110 349,110
349,110
-150·
PINELLAS COUNTY, FLORIDA
I PROJECTED
EXPEND ITURES 1994·1995 THRU 9·30·94 BUDGET I
349,110 499,110 349,110 499 ,1 10 I 349,110 499,110
I I I I I I I I I I I I I I I
I I I I I I I I I I I I I I I I I I I
* 1994-95 ANNUAL BUDGET
PINELLAS SPORTS AUTHORITY FUND/CENTER 0101/4901000
ACCOUNT NUMBER ACCOUNT NAME
GRANTS AND AIDS : 5810000 AID TO GOVERNMNT AGENCIE
TOTAL GRANTS AND AIDS
TOTAL
1992-1993 ACTUAL
123,310 123,310
123,31D
BUDGET AS OF
2-28-94
-151-
PINELLAS COUNTY, FLORIDA
PROJECTED EXPENDITURES THRU 9-30-94
1994-1995 BUDGET
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