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COLLEGE FOOTBALL HALL OF FAME <br />EXPENSE BUDGET 1997 <br />REVISED <br />1996 1997 <br />BUDGET BUDGET <br />OPERATIONS <br />SALARIES & WAGES <br />Salaried $270,308.00 $390,766.00 <br />Full Time Hourly $62,566.00 $66,352.00 <br />Part-Time & Overtime $76,460.00 $113,946.00 <br />EMPLOYEE BENEFITS <br />Group Insurance $32,000.00 $57,920.00 <br />Social Security $31,314.00 $43,686.00 <br />PERF $12,483.00 $16,104.00 <br />Other Fringe $2,900.00 $6,028.00 <br />TOTAL PERSONAL SERVICES $488,031.00 $694,802.00 <br />SUPPLIES <br />Stationery $4,000.00 $4,200.00 <br />Other Office Supplies $5,000.00 $5,250.00 <br />Cleaning Supplies $14,000.00 $14,000.00 <br />Maintenance Supplies $7,000.00 $8,000.00 <br />Building Materials $10,800.00 $11,500.00 <br />Uniforms $4,225.00 $4,500.00 <br />Salt $1,800.00 $1,800.00 <br />Collection Supplies $0.00 $8,320.00 <br />Other Supplies $9,000.00 $7,800.00 <br />A/V Lamps $23,000.00 $25,000.00 <br />Flags/Pennants $12,500.00 $15,000.00 <br />TOTAL SUPPLIES $91,325.00 $105,370.00 <br />Prepared <br />11/16/96 <br />Page 2 <br />