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2008 BUDGET
<br />DIVISION: COMMUNICATION
<br />CENTER
<br />101 - 0802 - 423.10 -01
<br />REGULAR
<br />932,366
<br />$951,639.74
<br />$997,533.00
<br />$996,067.00
<br />101 - 0802 - 423.10 -04
<br />EXTRA AND OVERTIME
<br />128,539
<br />$142,431.00
<br />$127,987.00
<br />$127,987.00
<br />101 - 0802 - 423.11 -01
<br />FICA - REGULAR
<br />79,148
<br />$81,023.10
<br />$86,102.00
<br />$85,990.00
<br />101 -0802-423.11-04
<br />PERF - REGULAR
<br />45,239
<br />$49,309.13
<br />$61,903.00
<br />$67,444.00
<br />101 - 0802 - 423.11 -07
<br />UNEMPLOYMENT COMP
<br />1,455
<br />$0.00
<br />$2,000.00
<br />$2,000.00
<br />101 - 0802 - 423.11 -08
<br />GROUP INSURANCE - HEALTH
<br />185,316
<br />$226,994.84
<br />$242,515.00
<br />$257,325.00
<br />101 - 0802 - 423.11 -09
<br />GROUP INSURANCE - LIFE
<br />4,907
<br />$4,963.00
<br />$5,208.00
<br />$5,040.00
<br />101 - 0802 - 423.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />14,500
<br />$14,500.00
<br />1 $15,500.00
<br />$15,000.00
<br />SALARIES & BENEFITS $1,391,469.92 $1,470,860.81 $1,538,748.00 $1,556,853.00
<br />DIVISION: COMMUNICATION
<br />CENTER
<br />101 - 0802 - 423.21- 03OTHER OFFICE SUPPLIES 0 $33.75 $1,539.00 $1,539.00
<br />101-0802-423.21 -04 MISC- OFFICE 672 $2,006.11 $2,490.001 $2,490.00
<br />SUPPLIES $672.45 $2,039.86 $4,029.00 $4,029.00
<br />DIVISION: COMMUNICATION
<br />CENTER
<br />101 - 0802 - 423.34 -02
<br />LIABILITY
<br />7,597
<br />$7,706.00
<br />$7,991.00
<br />$8,008.00
<br />101 - 0802 - 423.36 -05
<br />OTHER EQUIPMENT
<br />1,160
<br />$150.00
<br />$1,160.00
<br />$1,160.00
<br />101 - 0802 - 423.36 -06
<br />COMMUNICATION EQUIPMENT
<br />19,562
<br />$19,817.00
<br />$20,470.00
<br />$21,232.00
<br />101 - 0802 - 423.39 -10
<br />SUBSCRIPTIONS
<br />193
<br />$211.95
<br />$250.00
<br />$250.00
<br />101 -0802-423.39-89
<br />MISC CHARGES & SERVICES
<br />1,350
<br />$0.00
<br />$1,785.00
<br />$1,785.00
<br />CONTRACTUAL SERVICE $29,861.98 $27,884.95 $31,656.00 $32,435.00
<br />DIVISION: COMMUNICATION
<br />CENTER
<br />101 - 0802 - 423.50- 05ADMINISTRATION COST 1 121 $74.001 $58.001 $82.00
<br />OTHER USES $121.00 $74.00 $58.00 $82.00
<br />Date: 9/25/2007
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