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_ _
<br />2009 BUDGET DETAIL SHEET
<br />_
<br />Fund: Westbound Liquor _
<br />Acct. 2006 2007 2008 B UDGET 2009 B UDGET
<br />No. Explanation/Detail of Supplies or Services Actual Actual westbound Total westbound Total
<br />
<br /> PERSONAL SERVICES _ __ _-___ _
<br />4101 _ __
<br />Re ular Pa _ __
<br />127,250 ___
<br />134,207 140,950 144,900 __
<br />4102 Overtime Pa 46
<br />41 Q3 Part-time Pa 49,682 57,075 58,000 58,000 __
<br />4104 PERA 10,478 11,586 12,950 13,700
<br />_
<br />4105 ICA 10,499 11,237 12,350 12,600 _
<br />4106 Other Retirement Contributions 3,134
<br />_
<br />4107 Medicare 2,455 2,628 2,900 2,950
<br />4108 nsurance 15,337 19,799 18,150 21,850
<br />4109 Orkers Com 1,986 1,906 2,200 _ 2,350
<br />
<br /> TOTAI. PERSONAL SERVICES 220,866 238,438 247,500 256,350
<br /> --- - -
<br /> S PPLI -- --
<br />
<br />4212 Fuel& Lubs 298 284 350 350 500 500
<br />
<br />4217 Uniform Allowance _ 677 1,128 _ 1,000 1.000
<br /> 1, 000 1, 000
<br />
<br />
<br />4219 pperatin Supplies __ 7,380 4,292 _ 5,000 5.000
<br /> Su lies 5,000 _ 5,000
<br /> Re lace com uters - __ --
<br />
<br />
<br />
<br />
<br />
<br /> TOTAL SUPPLIES
<br />
<br />OTHER SERVICES & CHARGES __ __ 8,355
<br />
<br />_ 5,704
<br />
<br />__
<br />
<br />___ 6,350
<br />
<br />_ _- 6,500
<br />I
<br />4301 Audit Fees 1,200 2,990 2,800 2,800 ' 2,9CC 2,900
<br />--- - - -
<br />~
<br />4319 Other Professional Services 1,131
<br />-------
<br />----- 500
<br />- - 500
<br />
<br /> -- - _
<br />4321 Telephone __ _ __ 2,697 2,587 2,800 2,800 2,800 ` ' 2,800
<br /> - - -
<br />4322 Postage
<br />
<br />4331 Conferences/Schools 54 71 200 500
<br /> Milea a 200 500
<br />
<br />
<br />
<br />4349 Advertising/Marketing ____ 16,227 12,775 15;000 15,000 16,500 16,500
<br />
<br />4
<br />61
<br />3 ____
<br />Insurance 8,560 7,923 8,250 8.900
<br />_
<br />_
<br />__ _ _
<br />Li uor liabili 3,300 3,900 _
<br /> Auto 100 __ __ 150 __
<br /> Pro ert liabili 4,850 4,850
<br />
<br />4
<br />389 Utilities 22,840 22,946 __ 22,550 24,800
<br />_ ___
<br />Garba a 650 _ 700 __
<br />_ Natural as 5,400 _
<br />_ 5,950
<br />__
<br />__ Water/electric 16,500 _
<br />18,150
<br />
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