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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 <br />