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2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: MORRIS PAC
<br />101 - 0404 - 453.10 -01
<br />REGULAR
<br />305,689
<br />$313,187.48
<br />$315,721.00
<br />$336,992.00
<br />101 - 0404 - 453.10 -02
<br />HOURLY
<br />20,033
<br />$20,436.82
<br />$21,435.00
<br />$21,085.00
<br />101 - 0404 - 453.10 -05
<br />TEMPORARY SERVICES
<br />2,172
<br />$2,149.68
<br />$7,000.00
<br />$7,900.00
<br />101 - 0404 - 453.10 -09
<br />PERMANENT PART TIME
<br />48,406
<br />$35,495.05
<br />$45,000.00
<br />$26,520.00
<br />101 - 0404 - 453.11 -01
<br />FICA - REGULAR
<br />27,956
<br />$27,882.41
<br />$29,235.00
<br />$29,422.00
<br />101 - 0404 - 453.11 -04
<br />PERF - REGULAR
<br />13,992
<br />$15,343.52
<br />$18,544.00
<br />$21,485.00
<br />101 - 0404 - 453.11 -08
<br />GROUP INSURANCE - HEALTH
<br />56,600
<br />$60,051.96
<br />$75,697.00
<br />$84,229.00
<br />101 - 0404 - 453.11 -09
<br />GROUP INSURANCE - LIFE
<br />1,404
<br />$1,346.80
<br />$1,579.00
<br />$1,647.00
<br />101 - 0404 - 453.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />4,700
<br />$4,200.00
<br />$4,700.00
<br />$5,400.00
<br />101 - 0404 - 453.11 -22
<br />PARKING ALLOWANCE
<br />1 2,200
<br />$3,900.00
<br />$4,512.00
<br />$5,280.00
<br />SALARIES & BENEFITS $483,151.64 $483,993.72 $523,423.00 $539,960.00
<br />DIVISION: MORRIS PAC
<br />101 - 0404 - 453.21 -02
<br />PRINT SHOP
<br />0
<br />$0.00
<br />$0.00
<br />$2,750.00
<br />101 -0404-453.21-03
<br />C.S.OTHER OFFICE SUPPLIES
<br />1,756
<br />$3,368.96
<br />$4,500.00
<br />$4,100.00
<br />101 - 0404 - 453.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />4,509
<br />$2,366.94
<br />$1,153.00
<br />$1,200.00
<br />101 - 0404 - 453.21 -05
<br />SMALL OFFICE EQUIPMENT
<br />0
<br />$0.00
<br />$0.00
<br />$400.00
<br />101 - 0404 - 453.22 -05
<br />UNIFORMS
<br />295
<br />$184.20
<br />$200.00
<br />$1,800.00
<br />101 - 0404 - 453.22 -21
<br />HOUSEHOLD, LAUNDRY,CLEAN
<br />8,107
<br />$8,504.80
<br />$9,500.00
<br />$9,500.00
<br />101 - 0404 - 453.22 -24
<br />OTHER OPERATING SUPPLIES
<br />1,115
<br />$1,985.50
<br />$2,000.00
<br />$2,000.00
<br />101 - 0404 - 453.23 -01
<br />BUILDING MATERIALS
<br />7,276
<br />$5,617.20
<br />$6,000.00
<br />$7,000.00
<br />101 - 0404 - 453.23 -99
<br />OTHER REPAIR & MAINT. SUP
<br />2,897
<br />$1,468.45
<br />$2,500.00
<br />$3,000.00
<br />SUPPLIES $25,955.60 $23,496.05 $25,853.00 $31,750.00
<br />DIVISION: MORRIS PAC
<br />101 - 0404 - 453.32 -02
<br />POSTAGE
<br />6,386
<br />$7,616.15
<br />$8,500.00
<br />$9,500.00
<br />101 - 0404 - 453.32 -03
<br />TRAVEL
<br />7,991
<br />$4,463.20
<br />$6,500.00
<br />$12,500.00
<br />101 - 0404 - 453.32 -04
<br />TELEPHONE & TELEGRAPH
<br />13,285
<br />$11,185.68
<br />$18,000.00
<br />$15,000.00
<br />101 - 0404 - 453.32 -05
<br />OTHER COMM /TRANS
<br />690
<br />$586.80
<br />$1,000.00
<br />$1,000.00
<br />101 - 0404 - 453.33 -01
<br />OTHER THAN OFFICE SUPPLY
<br />2,022
<br />$1,728.16
<br />$1,300.00
<br />$7,750.00
<br />101 - 0404 - 453.33 -03
<br />PROMOTIONAL
<br />23,289
<br />$30,706.85
<br />$25,000.00
<br />$35,000.00
<br />101 - 0404 - 453.34 -02
<br />LIABILITY
<br />80,722
<br />$63,641.00
<br />$60,430.00
<br />$60,993.00
<br />101 - 0404 - 453.35 -01
<br />ELECTRIC
<br />63,368
<br />$77,429.69
<br />$67,500.00
<br />$73,000.00
<br />101 - 0404 - 453.35 -02
<br />GAS
<br />27,288
<br />$29,864.70
<br />$46,000.00
<br />$45,000.00
<br />101 - 0404 - 453.35 -04
<br />WATER
<br />5,758
<br />$6,767.68
<br />$7,500.00
<br />$8,500.00
<br />101 - 0404 - 453.36 -01
<br />OTHER PROFESSIONAL SVCS
<br />49,045
<br />$47,199.10
<br />$46,299.00
<br />$55,000.00
<br />101 - 0404 - 453.36 -04
<br />COMPUTER EQUIPMENT
<br />9,247
<br />$6,098.96
<br />$2,900.00
<br />$3,200.00
<br />101 - 0404 - 453.36 -05
<br />OTHER EQUIPMENT
<br />3,478
<br />$4,722.45
<br />$6,580.00
<br />$3,800.00
<br />101 - 0404 - 453.39 -10
<br />SUBSCRIPTIONS
<br />1,075
<br />$745.63
<br />$1,200.00
<br />$1,200.00
<br />101 - 0404 - 453.39 -11
<br />DUES
<br />1,985
<br />$1,480.00
<br />$2,250.00
<br />$2,250.00
<br />101 - 0404 - 453.39 -70
<br />EDUCATION & TRAINING
<br />3,400
<br />$3,067.00
<br />$4,200.00
<br />$5,000.00
<br />101 - 0404 - 453.39- 89MISC.
<br />CHARGES & SERVICES
<br />850
<br />$1,356.90
<br />$1,500.00
<br />$1,500.00
<br />CONTRACTUAL SERVICE $299,876.88 $298,659.95 $306,659.00 $340,193.00
<br />Date: 9/25/2007
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