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<br />Pinewood Maintenance Budget <br /> <br />Expenses <br />Salaries - Regular $ <br />Seasonal Employees $ <br />Benefits, FICA, PERA, etc. <br />Personal Services $ <br /> <br />60,000 <br />10,000 <br /> <br />70,000 <br /> <br />4219 Motor Fuel $ 2,000 <br />Clothing $ 500 <br />Operating Supplies $ 15,000 <br />4321 Telephone $ 1,000 <br />4361 Insurance <br />4389 Utilities <br />4401 Building Repair and Maintenance $ 2,500 <br />4404 Equipment Repair and Maintenance $ 2,500 <br />Depreciation <br />Maintenance Expenses $ 23,500 <br /> <br />Furniture & Fixtures <br />Vehicles / Equipment <br />Other Improvements <br /> <br />Capital Outlay <br /> <br />Total Maintenance Expenses $ <br /> <br />93,500 <br />