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2008 BUDGET
<br />DIVISION: PALAIS ROYALE
<br />BALLROOM
<br />101 - 0405 - 453.10 -01
<br />REGULAR
<br />188,177
<br />$153,438.51
<br />$196,507.00
<br />$170,244.00
<br />101 - 0405 - 453.10 -05
<br />TEMPORARY SERVICES
<br />432
<br />$4,031.74
<br />$5,750.00
<br />$4,350.00
<br />101 - 0405 - 453.11 -01
<br />FICA - REGULAR
<br />14,170
<br />$11,759.62
<br />$15,033.00
<br />$13,024.00
<br />101 - 0405 - 453.11 -04
<br />PERF - REGULAR
<br />8,078
<br />$7,019.76
<br />$10,808.00
<br />$10,215.00
<br />101 - 0405 - 453.11 -08
<br />GROUP INSURANCE - HEALTH
<br />22,526
<br />$20,413.30
<br />$44,353.00
<br />$44,671.00
<br />101 - 0405 - 453.11 -09
<br />GROUP INSURANCE - LIFE
<br />808
<br />$700.21
<br />$941.00
<br />$873.00
<br />101 - 0405 - 453.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />2,800
<br />$2,800.00
<br />$2,800.00
<br />$2,800.00
<br />101 - 0405 - 453.11 -22
<br />PARKING ALLOWANCE
<br />1 1,125
<br />$2,100.00
<br />$2,688.00
<br />$3,936.00
<br />SALARIES & BENEFITS $238,115.80 $202,263.14 $278,880.00 $250,113.00
<br />DIVISION: PALAIS ROYALE
<br />BALLROOM
<br />101 - 0405 - 453.21 -02
<br />PRINT SHOP
<br />0
<br />$0.00
<br />$0.00
<br />$1,750.00
<br />101 -0405-453.21-03
<br />C.S.OTHER OFFICE SUPPLIES
<br />670
<br />$1,222.94
<br />$1,500.00
<br />$1,500.00
<br />101 - 0405 - 453.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />1,201
<br />$1,462.01
<br />$1,100.00
<br />$1,100.00
<br />101 - 0405 - 453.22 -05
<br />UNIFORMS
<br />0
<br />$0.00
<br />$0.00
<br />$600.00
<br />101 - 0405 - 453.22 -21
<br />HOUSEHOLD, LAUNDRY,CLEAN
<br />4,201
<br />$6,278.51
<br />$4,200.00
<br />$5,000.00
<br />101 - 0405 - 453.22 -24
<br />OTHER OPERATING SUPPLIES
<br />646
<br />$311.81
<br />$200.00
<br />$200.00
<br />101 - 0405 - 453.23 -01
<br />BUILDING MATERIALS
<br />1,139
<br />$1,081.98
<br />$2,500.00
<br />$5,000.00
<br />101 - 0405 - 453.23 -10
<br />REPAIR PARTS
<br />0
<br />$0.00
<br />$0.00
<br />$2,000.00
<br />SUPPLIES $7,856.56 $10,357.25 $9,500.00 $17,150.00
<br />DIVISION: PALAIS ROYALE
<br />BALLROOM
<br />101 - 0405 - 453.32 -02
<br />POSTAGE
<br />754
<br />$890.99
<br />$800.00
<br />$1,750.00
<br />101 - 0405 - 453.32 -03
<br />TRAVEL
<br />540
<br />$918.41
<br />$1,000.00
<br />$1,600.00
<br />101 - 0405 - 453.32 -04
<br />TELEPHONE & TELEGRAPH
<br />1,323
<br />$1,295.45
<br />$1,500.00
<br />$1,650.00
<br />101 - 0405 - 453.32 -05
<br />OTHER COMM /TRANS
<br />331
<br />$391.20
<br />$300.00
<br />$300.00
<br />101 - 0405 - 453.33 -01
<br />OTHER THAN OFFICE SUPPLY
<br />1,521
<br />$1,316.12
<br />$500.00
<br />$9,250.00
<br />101 - 0405 - 453.33 -03
<br />PROMOTIONAL
<br />29,425
<br />$27,665.76
<br />$30,000.00
<br />$40,000.00
<br />101 - 0405 - 453.34 -02
<br />LIABILITY
<br />36,266
<br />$42,428.00
<br />$40,287.00
<br />$40,662.00
<br />101 - 0405 - 453.35 -01
<br />ELECTRIC
<br />32,074
<br />$36,364.66
<br />$37,500.00
<br />$41,000.00
<br />101 - 0405 - 453.35 -02
<br />GAS
<br />20,586
<br />$20,162.58
<br />$30,000.00
<br />$33,000.00
<br />101 - 0405 - 453.35 -04
<br />WATER
<br />4,565
<br />$5,162.23
<br />$5,500.00
<br />$6,500.00
<br />101 - 0405 - 453.36 -01
<br />OTHER PROFESSIONAL SVCS
<br />68,930
<br />$72,656.47
<br />$78,265.00
<br />$90,000.00
<br />101 - 0405 - 453.36 -04
<br />COMPUTER EQUIPMENT
<br />2,159
<br />$1,484.84
<br />$2,550.00
<br />$2,550.00
<br />101 - 0405 - 453.36 -05
<br />OTHER EQUIPMENT
<br />341
<br />$332.71
<br />$500.00
<br />$500.00
<br />101 - 0405 - 453.39 -10
<br />SUBSCRIPTIONS
<br />0
<br />$0.00
<br />$100.00
<br />$100.00
<br />101 - 0405 - 453.39 -11
<br />DUES
<br />195
<br />$538.00
<br />$500.00
<br />$700.00
<br />101 - 0405 - 453.39 -12
<br />SECURITY
<br />11,069
<br />$6,535.75
<br />$13,125.00
<br />$13,125.00
<br />101 - 0405 - 453.39 -70
<br />EDUCATION & TRAINING
<br />299
<br />$895.00
<br />$600.00
<br />$1,000.00
<br />101 -0405-453.39-89
<br />MISC. CHARGES & SERVICES
<br />1,000
<br />$1,124.40
<br />$950.00
<br />$1,000.00
<br />CONTRACTUAL SERVICE $211,376.82 $220,162.57 $243,977.00 $284,687.00
<br />DIVISION: PALAIS ROYALE
<br />BALLROOM
<br />Date: 9/25/2007
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