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2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: BUILDING
<br />600 - 1306 - 415.10 -01
<br />REGULAR
<br />673,244
<br />$692,031.07
<br />$872,346.00
<br />$874,490.00
<br />600 - 1306 - 415.10 -09
<br />PERMANENT PART TIME
<br />0
<br />$0.00
<br />$12,434.00
<br />$12,683.00
<br />600 - 1306 - 415.11 -01
<br />FICA - REGULAR
<br />50,577
<br />$51,772.19
<br />$67,686.00
<br />$67,869.00
<br />600 - 1306 - 415.11 -04
<br />PERF - REGULAR
<br />28,728
<br />$31,249.82
<br />$47,979.00
<br />$52,469.00
<br />600 - 1306 - 415.11 -08
<br />GROUP INSURANCE - HEALTH
<br />128,971
<br />$153,552.44
<br />$201,520.00
<br />$210,321.00
<br />600 - 1306 - 415.11 -09
<br />GROUP INSURANCE - LIFE
<br />2,968
<br />$3,024.00
<br />$3,696.00
<br />$3,696.00
<br />600 - 1306 - 415.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />9,500
<br />$9,000.00
<br />$11,000.00
<br />$11,000.00
<br />600 - 1306 - 415.11 -22
<br />PARKING ALLOWANCE
<br />1
<br />3,595
<br />$3,650.00
<br />$5,160.00
<br />$5,160.00
<br />SALARIES & BENEFITS
<br />$897,582.27
<br />$944,279.52
<br />$1,221,821.00
<br />$1,237,688.00
<br />DIVISION: BUILDING
<br />600 - 1306 - 415.21 -02
<br />PRINT SHOP
<br />5,649
<br />$3,113.50
<br />$5,500.00
<br />$4,600.00
<br />600 - 1306 - 415.21 -03
<br />CENTRAL STORES - OFFICE
<br />2,888
<br />$2,215.59
<br />$3,680.00
<br />$3,500.00
<br />600 - 1306 - 415.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />2,284
<br />$2,898.87
<br />$1,500.00
<br />$1,500.00
<br />600 - 1306 - 415.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />17,245
<br />$18,895.42
<br />$22,100.00
<br />$28,420.00
<br />SUPPLIES
<br />$28,065.93
<br />$27,123.38
<br />$32,780.00
<br />$38,020.00
<br />DIVISION: BUILDING
<br />600 - 1306 - 415.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />12,809
<br />$12,809.00
<br />$13,500.00
<br />$13,500.00
<br />600 - 1306 - 415.32 -02
<br />POSTAGE
<br />3,593
<br />$3,296.88
<br />$4,500.00
<br />$4,000.00
<br />600 - 1306 - 415.32 -03
<br />TRAVEL
<br />35
<br />$518.03
<br />$4,600.00
<br />$4,600.00
<br />600 - 1306 - 415.32 -04
<br />TELEPHONE & TELEGRAPH
<br />3,488
<br />$3,317.92
<br />$4,500.00
<br />$4,500.00
<br />600 - 1306 - 415.33 -01
<br />OUTSIDE PRINTING SERVICES
<br />2,856
<br />$4,388.70
<br />$4,500.00
<br />$4,500.00
<br />600 - 1306 - 415.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />1,013
<br />$232.93
<br />$950.00
<br />$950.00
<br />600 - 1306 - 415.34 -02
<br />LIABILITY
<br />14,634
<br />$13,471.00
<br />$14,172.00
<br />$12,518.00
<br />600 - 1306 - 415.34 -08
<br />TITLE INSURANCE
<br />0
<br />$350.00
<br />$800.00
<br />$800.00
<br />600 - 1306 - 415.36 -01
<br />BUILDINGS
<br />10,000
<br />$10,000.00
<br />$10,000.00
<br />$10,000.00
<br />600 - 1306 - 415.36 -02
<br />OFFICE EQUIPMENT
<br />1,693
<br />$1,582.61
<br />$2,380.00
<br />$2,000.00
<br />600 - 1306 - 415.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />18,845
<br />$15,766.90
<br />$18,775.00
<br />$18,775.00
<br />600 - 1306 - 415.36 -04
<br />COMPUTER EQUIPMENT
<br />0
<br />$0.00
<br />$0.00
<br />$2,552.00
<br />600 - 1306 - 415.36 -06
<br />RADIO EQUIPMENT
<br />2,795
<br />$2,831.00
<br />$2,924.00
<br />$3,033.00
<br />600 - 1306 - 415.37 -02
<br />CAPITAL LEASE PAYMENTS
<br />4,620
<br />$2,310.00
<br />$4,620.00
<br />$4,620.00
<br />600 - 1306 - 415.39 -10
<br />SUBSCRIPTIONS
<br />618
<br />$697.26
<br />$1,200.00
<br />$1,200.00
<br />600 - 1306 - 415.39 -11
<br />DUES /MEMBERSHIP
<br />1,120
<br />$990.00
<br />$1,300.00
<br />$1,300.00
<br />600 - 1306 - 415.39 -38
<br />BAD DEBT /UNCOLLECT NSF CI'
<br />124
<br />$85.00
<br />$200.00
<br />$200.00
<br />600 - 1306 - 415.39 -70
<br />EDUCATION & TRAINING
<br />490
<br />$516.00
<br />$6,000.00
<br />$6,500.00
<br />600 - 1306 - 415.39 -89
<br />MISC CHARGES & SERVICES
<br />0
<br />$4,893.00
<br />$10,000.00 1
<br />$10,000.00
<br />CONTRACTUAL SERVICE
<br />$78,733.60
<br />$78,056.23
<br />$104,921.00
<br />$105,548.00
<br />DIVISION: BUILDING
<br />600 - 1306 - 415.43 -02 MOTOR EQUIPMENT I
<br />0
<br />$38,000.00 1
<br />$0.001
<br />$45,600.00
<br />CAPITAL PURCHASES
<br />$0.00
<br />$38,000.00
<br />$0.00
<br />$45,600.00
<br />Date: 9/25/2007
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