|
2008 BUDGET
<br />•]► T J 1-111*] ki A k v i ►e v c•]N
<br />101 - 0101 - 413.10 -01
<br />REGULAR
<br />443,249
<br />$458,716.74
<br />$505,370.00
<br />$450,322.00
<br />101 - 0101 - 413.10 -03
<br />SEASONAL &INTERNS
<br />5,838
<br />$10,396.00
<br />$6,000.00
<br />$6,000.00
<br />101 - 0101 - 413.11 -01
<br />FICA - REGULAR
<br />33,804
<br />$34,641.58
<br />$39,120.00
<br />$34,909.00
<br />101 -0101 -413.11-04
<br />PERF - REGULAR
<br />19,227
<br />$20,712.89
<br />$27,795.00
<br />$27,019.00
<br />101 - 0101 - 413.11 -08
<br />GROUP INSURANCE - HEALTH
<br />68,627
<br />$80,761.44
<br />$92,664.00
<br />$90,917.00
<br />101 - 0101 - 413.11 -09
<br />GROUP INSURANCE - LIFE
<br />1,477
<br />$1,512.00
<br />$1,680.00
<br />$1,512.00
<br />101 - 0101 - 413.11 -12
<br />AUTO ALLOWANCE
<br />0
<br />$0.00
<br />$250.00
<br />$4,200.00
<br />101 - 0101 - 413.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />5,000
<br />$4,500.00
<br />$5,000.00
<br />$4,500.00
<br />101 -0101 -413.11-22
<br />PARKI NG ALLOWANCE
<br />1 2,760
<br />$2,740.00
<br />$2,800.00
<br />$2,500.00
<br />SALARIES & BENEFITS $579,982.32 $613,980.65 $680,679.00 $621,879.00
<br />DIVISION: MAYOR
<br />OTHER PROFESSIONAL SVC
<br />22,120
<br />$0.78
<br />$510.00
<br />101 - 0101 - 413.21 -02
<br />PRINT SHOP
<br />17,069
<br />$18,521.39
<br />$20,183.00
<br />$25,183.00
<br />101 - 0101 - 413.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />5,753
<br />$2,491.72
<br />$4,608.00
<br />$2,608.00
<br />101 - 0101 - 413.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />0
<br />$106.68
<br />$0.00
<br />$2,000.00
<br />101 - 0101 - 413.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />2,356
<br />$2,609.57
<br />$3,125.00
<br />$3,625.00
<br />SUPPLIES
<br />$25,177.61
<br />$23,729.36
<br />$27,916.00
<br />$33,416.00
<br />DIVISION: MAYOR
<br />101 - 0101 - 413.31 -06
<br />OTHER PROFESSIONAL SVC
<br />22,120
<br />$0.78
<br />$510.00
<br />$100,010.00
<br />101 - 0101 - 413.32 -02
<br />POSTAGE
<br />2,815
<br />$3,313.99
<br />$4,200.00
<br />$4,200.00
<br />101 - 0101 - 413.32 -03
<br />TRAVEL
<br />2,135
<br />$3,201.43
<br />$5,000.00
<br />$5,000.00
<br />101 - 0101 - 413.32 -05
<br />OTHER COMM /TRANS
<br />949
<br />$764.81
<br />$2,155.00
<br />$2,300.00
<br />101 - 0101 - 413.33 -01
<br />OUTSIDE PRINTING SERVICE
<br />0
<br />$842.25
<br />$906.00
<br />$1,000.00
<br />101 - 0101 - 413.33 -03
<br />PROMOTIONAL
<br />33,165
<br />$47,757.30
<br />$85,438.00
<br />$115,438.00
<br />101 - 0101 - 413.34 -02
<br />LIABILITY
<br />12,144
<br />$12,101.00
<br />$7,010.00
<br />$6,254.00
<br />101 - 0101 - 413.36 -02
<br />OFFICE EQUIPMENT
<br />3,106
<br />$2,822.50
<br />$3,000.00
<br />$3,000.00
<br />101 - 0101 - 413.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />5,428
<br />$1,953.93
<br />$3,000.00
<br />$3,000.00
<br />101 - 0101 - 413.39 -10
<br />SUBSCRIPTIONS
<br />376
<br />$373.75
<br />$900.00
<br />$900.00
<br />101 - 0101 - 413.39 -11
<br />DUES
<br />31,145
<br />$20,360.00
<br />$22,000.00
<br />$27,000.00
<br />101 - 0101 - 413.39- 70EDUCATION
<br />&TRAINING
<br />1,600
<br />$795.00
<br />$2,755.00
<br />$2,755.00
<br />CONTRACTUAL SERVICE $114,982.49 $94,286.74 $136,874.00 $270,857.00
<br />QDI 1-111*]kimkviE LolN
<br />101 - 0101 - 413.50- 051ADMINISTRATIVE COST 1 514 $288.001 $89.001 $94.00
<br />OTHER USES $514.00 $288.00 $89.00 $94.00
<br />Date: 9/25/2007
<br />
|