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2002 ENVIRONMENT <br /> <br />SALARIES <br /> EXECUTIVE DIRECTOR 5% <br /> ASS"T DIR.-FUNDING DIR 12% <br /> PROGRAM DIR. - Ed. Coord 10°,4 <br /> ENVIRONMENTAL SPECIALIST <br /> EDUCATION TEACHER ZIM 20c <br /> EDUCATION TEACHER ER 20% <br /> EARLY B. ~ STAFF ASS'T 15% <br /> OTHR MISC. STAFF <br /> <br />1,586 <br />3,480 <br />2,938 <br />13,884 <br />4,800 <br />3,653 <br />1,286 <br />866 <br /> <br />BENEFITS FICA <br /> WORKERS COMP <br /> UNEMPLOYMENT <br /> MEDICARE <br /> MEDICAL <br /> DENTAL & VISION <br /> LIFE INSURANCE <br /> RETIREMENT <br /> DISABILITY INSURANCE <br /> AUTOMOBILE <br /> <br />1,998 <br />34O <br />25O <br />815 <br />5,947 <br />260 <br />150 <br />1,450 <br />25O <br />150 <br /> <br />BUDGET <br /> <br />32,493 <br /> <br />PROGRAM SUPPLIES <br /> ENVIRONMENTAL EDUCATION <br /> POSTAGE <br /> PRINTING <br /> <br />ADMINISTRATION <br /> ADVERTISING <br /> AWARDS <br /> BACKGROUND CHECKS <br /> DUES & SUBSCRIPTIONS <br /> PROP. INS. <br /> SECURITY SYSTEM <br /> PROFESSIONAL FEES <br /> LICENSES & PERMITS <br /> COPIER MAINTENANCE <br /> INTEREST <br /> COMPUTER PROG <br /> <br />UTILITIES <br /> <br />TELEPHONE <br />INTERNET <br />ELECTRIC <br />TRASH <br /> <br />175 <br />55 <br />6O <br /> <br />lO0 <br />35 <br /> 5O <br />2OO <br />231 <br />2O <br /> 5O <br /> 10 <br /> 90 <br />173 <br />152 <br /> <br />29O <br /> 35 <br />35O <br />75 <br /> <br />11,610 <br /> <br />290 <br /> <br />1,111 <br /> <br /> <br />