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<br />1999 -00 Line Item Summary
<br />Line Item
<br />1998 -99 Original
<br />Budget
<br />1998 -99
<br />12 Month Estimate
<br />1999 -00
<br />Departments Requested
<br />1999 -00
<br />Manager Recommends
<br />0002 Permanent Personnel
<br />$19,950,997
<br />$19,169,650
<br />$21,397,516
<br />$20,938,131
<br />0003 Overtime
<br />$160,070
<br />$303,083
<br />$212,500
<br />$174,500
<br />0004 Holiday Pay
<br />$222,444
<br />$194,994
<br />$230,862
<br />$230,862
<br />0005 Longevity
<br />$217,644
<br />$224,818
<br />$220,385
<br />$220,385
<br />0010 Temporary Personnel
<br />$1,164,402
<br />$1,340,233
<br />$1,288,653
<br />$1,298,654
<br />0011 Separation Allowances
<br />$35,000
<br />$44,973
<br />$35,000
<br />$35,000
<br />0011.1Temporary (Non- Chore)
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />0012 Board Renumeration
<br />$53,796
<br />$54,717
<br />$54,268
<br />$54,268
<br />0020 Jury Personnel (Court Only)
<br />$6,200
<br />$2,250
<br />$3,500
<br />$3,500
<br />0025 Contact Personnel Services
<br />$38,500
<br />$90,500
<br />$32,500
<br />$32,500
<br />0050 Social Security
<br />$1,655,290
<br />$1,556,753
<br />$1,748,098
<br />$1,712,955
<br />0051 Medical Insurance
<br />$1,756,077
<br />$1,428,255
<br />$2,125,759
<br />$2,067,042
<br />0052 Dental Insurance
<br />$94,921
<br />$82,625
<br />$100,597
<br />$98,903
<br />0053 Life Insurance
<br />$68,699
<br />$63,269
<br />$74,111
<br />$73,165
<br />0054 Retirement
<br />$988,723
<br />$961,158
<br />$1,058,273
<br />$1,036,331
<br />0056 401K (Law Enforcement Only)
<br />$180,290
<br />$173,112
<br />$184,746
<br />$183,356
<br />1001 Travel
<br />$154,957
<br />$140,014
<br />$157,334
<br />$153,476
<br />1002 Personal Mileage
<br />$116,957
<br />$139,037
<br />$141,528
<br />$139,108
<br />1011 Training
<br />$42,918
<br />$28,554
<br />$65,607
<br />$65,257
<br />1020 Employee Development (EMS use only)
<br />$8,634
<br />$9,317
<br />$8,105
<br />$8,105
<br />1101 Telephone
<br />$432,885
<br />$500,661
<br />$480,931
<br />$478,177
<br />1201 Postage
<br />$241,485
<br />$263,830
<br />$258,446
<br />$256,696
<br />1202 Freight
<br />$1,600
<br />$232
<br />$1,600
<br />$1,600
<br />1301 Vehicle Maintenance
<br />$100,650
<br />$75,186
<br />$98,550
<br />$98,550
<br />1302 Gas & Oil
<br />$258,075
<br />$211,158
<br />$234,670
<br />$234,670
<br />1303 Diesel Fuel
<br />$44,440
<br />$54,436
<br />$45,288
<br />$45,288
<br />1304 Tires
<br />$46,200
<br />$42,046
<br />$47,750
<br />$47,750
<br />1314 Motor Pool
<br />$681,585
<br />$771,751
<br />$779,787
<br />$776,337
<br />1500 Facility Care
<br />$100,000
<br />$62,400
<br />$100,000
<br />$100,000
<br />1501 Buildings Maintenance
<br />$112,964
<br />$114,912
<br />$111,000
<br />$111,000
<br />1502 Repairs and Maintenance
<br />$276,690
<br />$275,538
<br />$341,667
<br />$339,067
<br />1503 Grounds
<br />$69,000
<br />$45,361
<br />$72,300
<br />$72,300
<br />1551 Electrial Repairs and Maintenance
<br />$1,500
<br />$0
<br />$500
<br />$500
<br />1552 HVAC Repairs and Maintenance
<br />$2,000
<br />$490
<br />$1,500
<br />$1,500
<br />1553 Plumbing Repairs and Maintenance
<br />$1,500
<br />$306
<br />$500
<br />$500
<br />1554 Roof Repairs and Maintenance
<br />$1,000
<br />$0
<br />$0
<br />$0
<br />1601 Rent Building
<br />$466,500
<br />$516,797
<br />$477,717
<br />$473,488
<br />1602 Equipment Rental
<br />$27,842
<br />$22,489
<br />$30,852
<br />$30,852
<br />1701 Duplicating
<br />$122,347
<br />$77,146
<br />$133,924
<br />$132,394
<br />1801 Printing
<br />$79,609
<br />$66,248
<br />$113,823
<br />$112,568
<br />1901 Advertising
<br />$52,195
<br />$61,011
<br />$62,547
<br />$62,047
<br />2001 Professional Dues
<br />$79,576
<br />$72,970
<br />$84,376
<br />$84,333
<br />2002 Subscriptions
<br />$16,463
<br />$12,045
<br />$21,502
<br />$20,763
<br />21bl Departmental Supplies
<br />$297,907
<br />$334,568
<br />$310,344
<br />$308,028
<br />2102 Office Supplies
<br />$136,018
<br />$129,695
<br />$152,573
<br />$151,408
<br />2103 Medical Supplies
<br />$188,590
<br />$170,366
<br />$195,046
<br />$182,466
<br />2104 Pharmacy (Health Departments use only)
<br />$36,812
<br />$44,740
<br />$41,824
<br />$41,824
<br />2105 Educational Supplies
<br />$13,728
<br />$16,809
<br />$18,348
<br />$18,348
<br />2110 Hepatitis B Vaccine
<br />$6,100
<br />$3,216
<br />$6,061
<br />$6,200
<br />2110.1 Optical Disk Supplies
<br />$16,883.
<br />$14,571
<br />$11,860
<br />$11,860
<br />2111 Bloodborne Pathogens Supplies
<br />$11,286
<br />$9,950
<br />$12,450
<br />$12,450
<br />2112 Drug Tests- Court Ordered
<br />$2,000
<br />$0
<br />$2,000
<br />$2,000
<br />2150 Other Supplies /Software
<br />$78,257
<br />$69,332
<br />$69,508
<br />$69,508
<br />2201 Professional Contract Services
<br />$994,876
<br />$705,946
<br />$1,209,169
<br />$1,145,399
<br />2202 Medical Services
<br />$56,873
<br />$40,207
<br />$47,268
<br />$10,450
<br />2202.1 Regional Library
<br />$0
<br />$9,265
<br />$0
<br />$0
<br />2203 Lab Services
<br />$5,100
<br />$10,700
<br />$8,967
<br />$8,967
<br />2204.1 Stipends
<br />$0
<br />$0
<br />$20,669
<br />$20,669
<br />2205 Legal Services
<br />$95,000
<br />$75,543
<br />$95,000
<br />$95,000
<br />2205.1 Triangle Land Conservancy
<br />$0
<br />$0
<br />$25,000
<br />$25,000
<br />2206 Rec Programs
<br />$29,000
<br />$18,955
<br />$29,000
<br />$29,000
<br />2211 State Art Grants
<br />$19,877
<br />$24,300
<br />$19,365
<br />$19,365
<br />2212 Local Art Grants
<br />$16,800
<br />$17,531
<br />$20,331
<br />$18,800
<br />2300 Hazardous Materials Team
<br />$19,0001
<br />$12,6061
<br />$19,0001
<br />$19,000
<br />2 M-
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