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2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: CONTROLLER
<br />101 - 0401 - 415.10 -01
<br />REGULAR
<br />799,674
<br />$888,878.80
<br />$977,957.00
<br />$953,341.00
<br />101 - 0401 - 415.10 -03
<br />SEASONAL &INTERNS
<br />1,722
<br />$2,131.50
<br />$9,000.00
<br />$10,000.00
<br />101 - 0401 - 415.10 -09
<br />PERMANENT PART TIME
<br />0
<br />$0.00
<br />$0.00
<br />$43,267.00
<br />101 - 0401 - 415.11 -01
<br />FICA - REGULAR
<br />55,866
<br />$62,438.05
<br />$75,502.00
<br />$77,156.00
<br />101 -0401-415.11-04
<br />PERF - REGULAR
<br />34,149
<br />$40,210.25
<br />$53,788.00
<br />$57,400.00
<br />101 - 0401 - 415.11 -07
<br />UNEMPLOYMENT COMP
<br />(825)
<br />($118.69)
<br />$10,000.00
<br />$2,000.00
<br />101 - 0401 - 415.11 -08
<br />GROUP INSURANCE - HEALTH
<br />110,226
<br />$130,306.24
<br />$157,306.00
<br />$155,000.00
<br />101 - 0401 - 415.11 -09
<br />GROUP INSURANCE - LIFE
<br />3,070
<br />$3,325.00
<br />$3,528.00
<br />$3,385.00
<br />101 - 0401 - 415.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />9,319
<br />$9,000.00
<br />$10,500.00
<br />$10,500.00
<br />101 - 0401 - 415.11 -22
<br />PARKING ALLOWANCE
<br />7,240
<br />$8,227.00
<br />$8,240.00
<br />$9,800.00
<br />SALARIES & BENEFITS
<br />$1,020,440.90
<br />$1,144,398.15
<br />$1,305,821.00
<br />$1,321,849.00
<br />DIVISION: CONTROLLER
<br />101 - 0401 - 415.21 -02
<br />PRINT SHOP
<br />16,271
<br />$13,227.50
<br />$16,000.00
<br />$16,992.00
<br />101 - 0401 - 415.21 -03
<br />CENTRAL STORES - OFFICE
<br />7,731
<br />$7,245.02
<br />$11,000.00
<br />$13,000.00
<br />101 - 0401 - 415.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />13,273
<br />$10,172.91
<br />$9,500.00
<br />$15,000.00
<br />101 - 0401 - 415.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />434
<br />$399.01
<br />$800.00
<br />$700.00
<br />SUPPLIES
<br />$37,709.60
<br />$31,044.44
<br />$37,300.00
<br />$45,692.00
<br />DIVISION: CONTROLLER
<br />101 - 0401 - 415.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />100,349
<br />$183,525.25
<br />$115,000.00
<br />$52,946.00
<br />101 - 0401 - 415.32 -02
<br />POSTAGE
<br />7,125
<br />$7,126.01
<br />$8,500.00
<br />$8,000.00
<br />101 - 0401 - 415.32 -03
<br />TRAVEL
<br />2,705
<br />$4,935.93
<br />$6,000.00
<br />$7,000.00
<br />101 - 0401 - 415.33 -01
<br />OUTSIDE PRINTING SERVICES
<br />10,166
<br />$8,465.00
<br />$8,000.00
<br />$10,000.00
<br />101 - 0401 - 415.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />3,003
<br />$1,362.02
<br />$1,800.00
<br />$3,500.00
<br />101 - 0401 - 415.34 -02
<br />LIABILITY
<br />36,408
<br />$34,251.00
<br />$37,138.00
<br />$34,919.00
<br />101 - 0401 - 415.36 -02
<br />OFFICE EQUIPMENT
<br />7,235
<br />$6,582.11
<br />$7,400.00
<br />$7,400.00
<br />101 - 0401 - 415.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />829
<br />$1,806.79
<br />$2,500.00
<br />$2,000.00
<br />101 - 0401 - 415.39 -10
<br />SUBSCRIPTIONS
<br />3,024
<br />$2,443.70
<br />$2,500.00
<br />$3,742.00
<br />101 - 0401 - 415.39 -11
<br />DUES /MEMBERSHIP
<br />1,605
<br />$2,090.00
<br />$1,700.00
<br />$2,595.00
<br />101 - 0401 - 415.39 -39
<br />BANK CREDIT CARD CHARGES
<br />0
<br />$165.00
<br />$0.00
<br />$500.00
<br />101 - 0401 - 415.39 -70
<br />EDUCATION & TRAINING
<br />11,385
<br />$6,768.03
<br />$23,500.00
<br />$23,500.00
<br />101 - 0401 - 415.39 -89
<br />MISC CHARGES & SERVICES
<br />2,737
<br />$234,504.15
<br />$85,457.00
<br />$86,007.00
<br />CONTRACTUAL SERVICE
<br />$186,570.48
<br />$494,024.99
<br />$299,495.00
<br />$242,109.00
<br />DIVISION: CONTROLLER
<br />101 - 0401 - 415.50- 021NTER
<br />-FUND OPER. TRANSFR:
<br />3,000
<br />$0.00
<br />$3,000.00
<br />$3,000.00
<br />101 - 0401 - 415.50- 05CITYADMINISTRATION
<br />FEE 1
<br />1,305
<br />$784.00
<br />$307.00
<br />$417.00
<br />OTHER USES
<br />$4,305.00
<br />$784.00
<br />$3,307.00
<br />$3,417.00
<br />DIVISION TOTAL
<br />',$1,249,4266.98
<br />$1,670,231.58
<br />$1,643,923.00
<br />$1,613,067.00'
<br />Date: 9/25/2007
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