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04/04/2001 05:21 FAX 6122742196 BOYS&GIRLS CLUB ~04 <br /> <br />2001 ENVIRONMENT <br /> <br />SALARIES <br /> EXECUTIVE DIRECTOR 3% <br /> EXECUTIVE ASSISTANT 3% <br /> PROGRAM DIRECTOR 9% <br /> ENVIRONMENTAL SPECIALIST <br /> MAINTENANCE ll20TH <br /> JUNIOR STAFF 1/20TH <br /> <br />1,170 <br />75O <br />2,240 <br />16,20D <br />4O5 <br />1,095 <br /> <br />BENEFITS <br /> ^ <br /> WORKERS COMP <br /> UNEMPLOYMENT <br /> MEDICARE <br /> MEDICAL <br /> DENTAL & ~SION <br /> LIFE INSURANCE <br /> RETIREMENT <br /> DISABILITY INSURANCE <br /> AUTOMOBILE <br /> CLOTHING ALLOWANCE <br /> <br />1,670 <br />250 <br />100 <br />800 <br />500 <br />6O <br />60 <br />270 <br />70 <br />70 <br />60 <br /> <br />PROGRAM SUPPLIES <br /> ENVIRONMENTAL EDUCATION <br /> POSTAGE <br /> PRINTING <br /> <br />100 <br />200 <br /> <br />ADMINISTRATION <br /> ADVERTISING <br /> AWARDS <br /> BACKGROUND CHECKS <br /> DUES & SUBSCRIPTIONS <br /> INSURANCE-LIABILITY <br /> SECURITY SYSTEM <br /> PROFESSIONAL FEES <br /> LICENSES & PERMITS <br /> COPIER MAINTENANCE <br /> <br />100 <br />35 <br />100 <br />3OO <br />745 <br />20 <br /> 50 <br /> 10 <br /> 90 <br /> <br />UTILITIES <br /> <br />TELEPHONE <br />INTERNET <br />ELECTRIC <br />TRASH <br />HEAT <br /> <br />29O <br /> 35 <br />350 <br /> 75 <br />250 <br /> <br />TRAINING <br />TRANSPORTATION <br />CONSULTATION <br /> <br /> 2O0 <br /> 240 <br />2,000 <br /> <br />BUDGET <br /> <br />21,860 <br /> <br />3,910 <br /> <br />900 <br /> <br />1,450 <br /> <br />1,000 <br /> 200 <br /> <br />2,000 <br /> <br />THREE-QUARTER-TIM E <br /> <br />2001 ENVIRONMENTAL OPERATING BUDGET 31,560 <br /> <br /> <br />