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Home My Public Portal AboutExhibit MSD 62E MSD General Counsel Detailed Expenses per Rate ProposalExhibit MSD 62E General Counsel Detailed Expenses per Rate Proposal Expense FY12 FY13 FY14 FY15 FY16 Regular Salaries $ 756,643 $ 779,342 $ 802,723 $ 826,804 $ 851,609 Overtime 339 349 360 371 382 Emp Service & Incentive Awards 351 362 373 384 396 Membership & Licensing Fees 5,253 5,411 5,573 5,740 5,913 FICA Taxes 51,423 52,965 54,554 56,191 57,877 Group Insurance 49,874 51,370 52,911 54,498 56,133 Pension Contribution 134,959 139,008 143,178 147,473 151,897 EAP 34 35 36 37 38 Temporary Help 4,303 4,432 4,565 4,702 4,843 Total Personnel Services $ 1,003,178 $ 1,033,274 $ 1,064,272 $ 1,096,200 $ 1,129,086 Machinery & Equipment Parts $ 29 $ 30 $ 30 $ 31 $ 32 Hardware 7 7 7 8 8 Electrical Supplies 64 66 68 70 72 Janitorial Supplies 17 18 19 19 20 Hand Tools 18 18 19 19 20 Office Supplies 3,320 3,420 3,522 3,628 3,737 Computer Supplies 393 405 417 430 443 Computer Equipment - Non-Capit 531 547 563 580 598 Photo & Video Supplies 101 104 107 110 113 Publications/Training Supplies 93,830 96,645 99,544 102,531 105,607 Administrative Supplies 1,355 1,395 1,437 1,480 1,525 Total Supplies $ 99,664 $ 102,654 $ 105,734 $ 108,906 $ 112,173 Telephone Usage $ 588 $ 605 $ 624 $ 642 $ 662 Postage $ 3$ 3$ 3$ 3$ 3 Office System Services 211 217 224 230 237 Printing Services 699 720 741 764 787 Advertising Services - - - - - Business related travel 10,048 10,349 10,659 10,979 11,309 Mileage 784 807 832 857 882 Photo Services 4 4 4 5 5 Training Programs/Seminar Fees 8,120 8,364 8,615 8,873 9,140 Data Imaging Services 42 43 45 46 47 Courier And Freight 902 929 957 985 1,015 Property & Other Space Rental 2,468 2,542 2,619 2,697 2,778 Lockbox Services 5 5 6 6 6 Hospital & Medical Services 393 405 417 429 442 Judgments & Claims Settlements 166,424 171,417 176,559 181,856 187,312 Court Costs & Lien Fees 2,910 2,997 3,087 3,180 3,275 Easement Acquisitions/Fees 3,016 3,106 3,199 3,295 3,394 Professional Service 2,952,753 3,050,977 3,208,719 3,367,644 3,532,117 Community Outreach Programs 11,593 11,941 12,299 12,668 13,048 Total Contractual Services $ 3,160,374 $ 3,264,827 $ 3,428,984 $ 3,594,518 $ 3,765,796 Furniture & Office Equipment $ 1,082 $ 1,114 $ 1,148 $ 1,182 $ 1,218 Computer Equipment 413 426 438 451 465 Total Capital Outlay $ 1,495 $ 1,540 $ 1,586 $ 1,634 $ 1,683 Total Expense $ 4,265,300 $ 4,402,900 $ 4,601,200 $ 4,801,900 $ 5,009,400