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<br /> 2000 BUDGET <br />. <br /> PRIOR YR CURRENT ACTUAL RECOMM. <br /> ACTUAL YR BUDGET THRU JUNE BUDGET <br />550 SR CITIZEN PROGRAMS <br />Personal Services <br />4101 Regular Pay 30,346 31,600 14,801 34,550 <br />4103 Part-time Pay 0 10,400 0 10,400 <br />4104 PERA 1,555 1,650 822 2,300 <br />4105 FICA 1,845 2,600 973 2,800 <br />4107 Medicare 431 600 228 650 <br />4108 Insurance 2,686 4,200 1,305 3,400 <br />4109 Workers Comp 184 300 100 200 <br /> 37,047 40,950 18,229 43,900 <br />Supplies <br />4219 Operating Supplies 578 650 122 1,000 <br /> 578 650 122 1,000 <br />Other Services & Charaes <br />4321 Telephone 4 50 0 0 <br />4322 Postage 62 100 19 100 <br />_31 Travel, Conferences & Schools 1,158 2,400 2,322 2,400 <br />359 Publishing 213 200 70 200 <br />4409 Contractual Services 3,119 2,900 2,398 4,000 <br />4433 Dues & Subscriptions 284 250 213 250 <br /> 4,840 5,900 5,022 6,950 <br />Capital Outlav <br />4560 Equipment 879 0 0 0 <br /> 879 0 0 0 <br />TOTAL 43,344 57,900 23,373 62,250 <br /> <br />. <br />