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2008 BUDGET
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<br />101 - 0602 - 431.10 -01
<br />REGULAR
<br />707,103
<br />$760,983.81
<br />$788,198.00
<br />$808,824.00
<br />101 - 0602 - 431.10 -03
<br />SEASONAL & INTERNS
<br />34,181
<br />$30,376.00
<br />$24,000.00
<br />$36,960.00
<br />101 - 0602 - 431.10 -04
<br />EXTRA AND OVERTIME
<br />337
<br />$4,747.91
<br />$9,300.00
<br />$12,000.00
<br />101 - 0602 - 431.10 -05
<br />TEMPORARY SERVICES
<br />15,164
<br />$753.92
<br />$5,000.00
<br />$5,000.00
<br />101 - 0602 - 431.11 -01
<br />FICA - REGULAR
<br />56,141
<br />$60,686.35
<br />$62,845.00
<br />$65,419.00
<br />101 - 0602 - 431.11 -04
<br />PERF - REGULAR
<br />30,303
<br />$34,668.39
<br />$43,863.00
<br />$49,091.00
<br />101 - 0602 - 431.11 -08
<br />GROUP INSURANCE - HEALTH
<br />122,219
<br />$139,089.00
<br />$147,496.00
<br />$157,182.00
<br />101 - 0602 - 431.11 -09
<br />GROUP INSURANCE - LIFE
<br />2,859
<br />$2,969.40
<br />$3,192.00
<br />$3,192.00
<br />101 - 0602 - 431.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />9,681
<br />$9,000.00
<br />$9,500.00
<br />$9,500.00
<br />101 - 0602 - 431.11 -22
<br />PARKING ALLOWANCE
<br />1 3,550
<br />$3,880.00
<br />$4,740.00
<br />$4,740.00
<br />SALARIES & BENEFITS $981,539.65 $1,047,154.78 $1,098,134.00 $1,151,908.00
<br />DIVISION: ENGINEERING
<br />101 - 0602 - 431.21 -01
<br />OFFICIAL RECORDS
<br />225
<br />$860.00
<br />$1,000.00
<br />$1,000.00
<br />101 - 0602 - 431.21 -02
<br />PRINT SHOP
<br />4,280
<br />$2,813.62
<br />$5,000.00
<br />$5,000.00
<br />101 - 0602 - 431.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />2,510
<br />$3,164.91
<br />$4,300.00
<br />$4,300.00
<br />101 - 0602 - 431.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />4,381
<br />$3,407.77
<br />$9,000.00
<br />$9,000.00
<br />101 - 0602 - 431.21 -05
<br />SMALL OFFICE EQUIP.
<br />0
<br />$327.95
<br />$0.00
<br />$2,000.00
<br />101 - 0602 - 431.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />11,680
<br />$13,780.05
<br />$11,000.00
<br />$13,729.00
<br />101 - 0602 - 431.22 -05
<br />UNIFORMS
<br />640
<br />$868.95
<br />$1,300.00
<br />$1,300.00
<br />101 - 0602 - 431.22 -24
<br />OTHER OPERATING SUPPLIES
<br />9,088
<br />$6,637.50
<br />$3,000.00
<br />$3,000.00
<br />101 - 0602 - 431.22 -60
<br />COMPUTER
<br />0
<br />$0.00
<br />$8,000.00
<br />$8,000.00
<br />101 - 0602 - 431.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />0
<br />$0.00
<br />$4,000.00
<br />$4,000.00
<br />101 - 0602 - 431.23 -40
<br />SALT
<br />112,755
<br />$114,358.63
<br />$166,734.00
<br />$170,000.00
<br />101 - 0602 - 431.23 -99
<br />OTHER REPAIR & MAINT. SUP
<br />162
<br />$0.00
<br />$1,100.00
<br />$1,100.00
<br />SUPPLIES $145,721.79 $146,219.38 $214,434.00 $222,429.00
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<br />101 - 0602 - 431.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />18,526
<br />$17,578.97
<br />$25,000.00
<br />$60,000.00
<br />101 - 0602 - 431.32 -02
<br />POSTAGE
<br />4,010
<br />$3,276.00
<br />$5,000.00
<br />$5,000.00
<br />101 - 0602 - 431.32 -03
<br />TRAVEL
<br />5,593
<br />$8,701.71
<br />$6,580.00
<br />$7,000.00
<br />101 - 0602 - 431.32 -04
<br />TELEPHONE
<br />570,582
<br />$642,949.80
<br />$510,000.00
<br />$632,751.00
<br />101 - 0602 - 431.33 -01
<br />OUTSIDE PRINTING SERVICES
<br />370
<br />$123.08
<br />$1,000.00
<br />$1,500.00
<br />101 - 0602 - 431.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />1,195
<br />$2,239.58
<br />$4,000.00
<br />$4,000.00
<br />101 - 0602 - 431.34 -02
<br />LIABILITY
<br />56,094
<br />$41,041.00
<br />$65,217.00
<br />$61,593.00
<br />101 - 0602 - 431.35 -01
<br />ELECTRIC
<br />1,269,560
<br />$1,278,810.43
<br />$1,060,000.00
<br />$1,060,000.00
<br />101 - 0602 - 431.36 -01
<br />BUILDINGS
<br />0
<br />$776,889.08
<br />$403,000.00
<br />$403,000.00
<br />101 - 0602 - 431.36 -02
<br />OFFICE EQUIPMENT
<br />10,953
<br />$10,202.36
<br />$11,795.00
<br />$11,795.00
<br />101 - 0602 - 431.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />13,189
<br />$13,484.31
<br />$12,300.00
<br />$20,581.00
<br />101 - 0602 - 431.36 -04
<br />COMPUTER EQUIPMENT
<br />0
<br />$0.00
<br />$75,000.00
<br />$75,000.00
<br />101 - 0602 - 431.36 -06
<br />RADIO REPAIR
<br />5,589
<br />$5,662.00
<br />$5,849.00
<br />$6,066.00
<br />101 - 0602 - 431.37 -02
<br />EQUIPMENT
<br />0
<br />$0.00
<br />$250,000.00
<br />$104,942.00
<br />101 - 0602 - 431.37 -04
<br />UNIFORM RENTAL
<br />0
<br />$0.00
<br />$0.00
<br />$500.00
<br />101 - 0602 - 431.39 -10
<br />SUBSCRIPTIONS
<br />2,512
<br />$1,665.18
<br />$3,000.00
<br />$3,000.00
<br />101 - 0602 - 431.39 -39
<br />BANK CREDIT CARD CHARGES
<br />944
<br />$491.19
<br />$420.00
<br />$480.00
<br />Date: 9/25/2007
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