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2008 BUDGET
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<br />670 - 0406 - 645.10 -01
<br />REGULAR
<br />820,390
<br />$744,074.02
<br />$866,855.00
<br />$1,389,158.00
<br />670 - 0406 - 645.10 -02
<br />HOURLY
<br />331,014
<br />$317,997.22
<br />$347,048.00
<br />$139,926.00
<br />670 - 0406 - 645.10 -03
<br />SEASONAL & INTERNS
<br />0
<br />$1,933.08
<br />$1,721.00
<br />$2,500.00
<br />670 - 0406 - 645.10 -04
<br />EXTRA AND OVERTIME
<br />14,848
<br />$17,158.06
<br />$16,486.00
<br />$16,000.00
<br />670 - 0406 - 645.10 -05
<br />TEMPORARY SERVICES
<br />0
<br />$0.00
<br />$0.00
<br />$17,000.00
<br />670 - 0406 - 645.10 -09
<br />PERMANENT PART TIME
<br />212,245
<br />$190,206.17
<br />$196,898.00
<br />$55,000.00
<br />670 - 0406 - 645.11 -01
<br />FICA -REGULAR
<br />102,438
<br />$93,868.91
<br />$109,319.00
<br />$123,898.00
<br />670 - 0406 - 645.11 -08
<br />GROUP INSURANCE - HEALTH
<br />250,695
<br />$274,690.82
<br />$303,682.00
<br />$217,800.00
<br />670 - 0406 - 645.11 -09
<br />GROUP INSURANCE - LIFE
<br />5,586
<br />$5,036.99
<br />$5,544.00
<br />$6,000.00
<br />670 - 0406 - 645.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />17,000
<br />$16,000.00
<br />$16,500.00
<br />$1,512.00
<br />670 - 0406 - 645.11 -99
<br />OTHER FRINGE BENEFITS
<br />0
<br />$0.00
<br />$0.00
<br />$54,385.00
<br />SALARIES & BENEFITS $1,754,215.32 $1,660,965.27 $1,864,053.00 $2,023,179.00
<br />Q►T /1.11[*LF[d4kik01:yLy4ki k94N
<br />670 - 0406 - 645.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />3,892
<br />$2,128.93
<br />$5,000.00
<br />$12,000.00
<br />670 - 0406 - 645.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />2,825
<br />$2,643.89
<br />$1,750.00
<br />$2,750.00
<br />670 - 0406 - 645.22 -05
<br />UNIFORMS
<br />7,234
<br />$8,123.41
<br />$10,500.00
<br />$6,300.00
<br />670 - 0406 - 645.22 -07
<br />LANDSCAPING MATERIAL
<br />1,961
<br />$2,615.35
<br />$5,000.00
<br />$6,500.00
<br />670-0406-645.22-15
<br />OTHER-CLEANING SUPPLIES
<br />17,869
<br />$19,243.21
<br />$18,000.00
<br />$20,000.00
<br />670 - 0406 - 645.22 -20
<br />INSTITUTIONAL & MEDICAL
<br />29
<br />$14.76
<br />$600.00
<br />$600.00
<br />670 - 0406 - 645.22 -21
<br />HOUSEHOLD, LAUNDRY,CLEAN
<br />1,427
<br />$1,878.18
<br />$2,000.00
<br />$2,000.00
<br />670 - 0406 - 645.22 -24
<br />OTHER OPERATING SUPPLIES
<br />2,331
<br />$2,572.48
<br />$3,000.00
<br />$2,000.00
<br />670 - 0406 - 645.23 -01
<br />BUILDING MATERIALS
<br />16,463
<br />$12,457.98
<br />$15,000.00
<br />$17,000.00
<br />670 - 0406 - 645.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />630
<br />$53.33
<br />$0.00
<br />$8,150.00
<br />670 - 0406 - 645.23 -21
<br />C.S- CLEANING SUPPLIES
<br />558
<br />$781.68
<br />$1,000.00
<br />$1,000.00
<br />670 - 0406 - 645.23 -40
<br />SALT
<br />1,519
<br />$3,834.24
<br />$5,700.00
<br />$8,050.00
<br />670 - 0406 - 645.23 -99
<br />OTHER REPAIR & MAINT. SUP
<br />26,339
<br />$20,187.76
<br />$30,251.00
<br />$12,800.00
<br />SUPPLIES $83,076.75 $76,535.20 $97,801.00 $99,150.00
<br />DIVISION: CENTURY CENTER
<br />670 - 0406 - 645.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />0
<br />$0.00
<br />$0.00
<br />$225,720.00
<br />670 - 0406 - 645.32 -02
<br />POSTAGE
<br />3,372
<br />$4,712.78
<br />$7,000.00
<br />$7,000.00
<br />670 - 0406 - 645.32 -03
<br />TRAVEL
<br />6,443
<br />$524.44
<br />$3,000.00
<br />$37,300.00
<br />670 - 0406 - 645.32 -04
<br />TELEPHONE & TELEGRAPH
<br />25,593
<br />$23,643.96
<br />$27,380.00
<br />$32,680.00
<br />670 - 0406 - 645.32 -05
<br />OTHER COMM /TRANS
<br />1,107
<br />$718.76
<br />$1,200.00
<br />$1,200.00
<br />670 - 0406 - 645.33 -03
<br />PROMOTIONAL
<br />66,841
<br />$71,457.74
<br />$89,000.00
<br />$60,000.00
<br />670 - 0406 - 645.34 -02
<br />LIABILITY
<br />83,466
<br />$77,393.00
<br />$75,028.00
<br />$132,890.00
<br />670 - 0406 - 645.35 -01
<br />ELECTRIC
<br />278,548
<br />$272,846.97
<br />$277,015.00
<br />$289,672.00
<br />670 - 0406 - 645.35 -02
<br />GAS
<br />123,939
<br />$126,063.81
<br />$133,981.00
<br />$149,574.00
<br />670 - 0406 - 645.35 -03
<br />TRASH REMOVAL
<br />8,342
<br />$9,629.09
<br />$11,000.00
<br />$14,000.00
<br />670 - 0406 - 645.35 -04
<br />WATER
<br />21,615
<br />$21,947.33
<br />$17,611.00
<br />$20,000.00
<br />670 - 0406 - 645.36 -01
<br />BUILDINGS
<br />71,483
<br />$68,075.90
<br />$63,208.00
<br />$73,000.00
<br />670 - 0406 - 645.36 -04
<br />COMPUTER EQUIPMENT
<br />3,791
<br />$2,794.75
<br />$3,900.00
<br />$8,700.00
<br />670 - 0406 - 645.36 -05
<br />OTHER EQUIPMENT
<br />44,138
<br />$34,507.48
<br />$59,249.00
<br />$72,000.00
<br />670 - 0406 - 645.37 -02
<br />CAPITAL LEASE PAYMENTS
<br />16,552
<br />$18,534.24
<br />$20,328.00
<br />$20,328.00
<br />Date: 9/25/2007
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