|
<br /> 2000 BUDGET
<br />.
<br /> PRIOR YR CURRENT ACTUAL RECOMM.
<br /> ACTUAL YR BUDGET THRU JUNE BUDGET
<br /> 120 ADMINISTRATION
<br /> Personal Services
<br /> 4101 Regular Pay 192,334 201,450 94,250 207,850
<br /> 4102 Overtime Pay 383 1 ,450 519 1,000
<br /> 4103 Part-time Pay 9,587 0 0 18,000
<br /> 4104 PERA 5,778 6,400 3,151 7,000
<br /> 4105 FICA 11,065 12,600 6,170 13,400
<br /> 4106 Other Retirement Contributions 4,077 4,100 2,109 4,250
<br /> 4107 Medicare 2,830 2,950 1,443 3,150
<br /> 4108 Insurance 15,162 20,900 7,695 17,350
<br /> 4109 Workers Comp 421 600 342 600
<br /> 241,637 250,450 115,679 272,600
<br /> Supplies
<br /> 4201 Office Supplies 6,565 6,750 2,224 8,000
<br /> 4219 Operating Supplies 2,559 0 0 8,000
<br /> 9,124 6,750 2,224 16,000
<br />. Other Services & Charoes
<br />4319 Other Professional Services 4,688 5,700 3,783 4,700
<br /> 4321 Telephone 3,012 2,100 1,698 2,900
<br /> 4322 Postage 2,347 2,400 1,322 2,700
<br /> 4331 Travel, Conferences & Schools 4,844 7,000 2,145 8,450
<br /> 4334 Car Allowance 3,600 3,600 1,800 3,600
<br /> 4359 Publishing 5,393 2,000 527 4,500
<br /> 4361 Insurance 3,308 3,000 3,070 4,500
<br /> 4404 Equip Repair/Maint Services 6,928 4,700 4,366 9,400
<br /> 4433 Dues & Subscriptions 2,301 2,000 2,250 2,000
<br /> 4440 Miscellaneous 86 600 98 500
<br /> 36,507 33,100 21,059 43,250
<br /> Capital Outlay
<br /> 4560 Equipment 16,846 25,950 7,540 10,650
<br /> 16,846 25,950 7,540 10,650
<br /> TOTAL 304,114 316,250 146,502 342,500
<br />
<br />.
<br />
|