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2008 BUDGET
<br />DIVISION: HUMAN RIGHTS
<br />101 - 1008 - 415.10 -01
<br />REGULAR
<br />183,752
<br />$189,624.37
<br />$196,091.00
<br />$196,188.00
<br />101 - 1008 - 415.10 -05
<br />TEMPORARY SERVICES
<br />1,507
<br />$2,253.97
<br />$4,000.00
<br />$1,000.00
<br />101 - 1008 - 415.11 -01
<br />FICA - REGULAR
<br />13,790
<br />$14,237.81
<br />$15,000.00
<br />$15,008.00
<br />101 - 1008 - 415.11 -04
<br />PERF - REGULAR
<br />7,871
<br />$8,617.86
<br />$10,785.00
<br />$11,771.00
<br />101 - 1008 - 415.11 -08
<br />GROUP INSURANCE- HEALTH
<br />29,473
<br />$33,802.81
<br />$34,471.00
<br />$40,255.00
<br />101 - 1008 - 415.11 -09
<br />GROUP INSURANCE- LIFE
<br />840
<br />$840.00
<br />$840.00
<br />$840.00
<br />101 - 1008 - 415.11 -12
<br />AUTO ALLOWANCE
<br />326
<br />$352.07
<br />$600.00
<br />$600.00
<br />101 - 1008 - 415.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />2,500
<br />$2,500.00
<br />$2,500.00
<br />$2,500.00
<br />SALARIES & BENEFITS $240,059.83 $252,228.89 $264,287.00 $268,162.00
<br />DIVISION: HUMAN RIGHTS
<br />101 - 1008 - 415.21 -01
<br />OFFICIAL RECORDS
<br />974
<br />$109.50
<br />$1,500.00
<br />$509.00
<br />101 - 1008 - 415.21 -02
<br />PRINT SHOP
<br />2,069
<br />$1,180.73
<br />$2,100.00
<br />$1,987.00
<br />101 - 1008 - 415.21 -03
<br />CENTRAL STORES - OFFICE
<br />1,527
<br />$1,395.03
<br />$1,531.00
<br />$1,500.00
<br />SUPPLIES $4,569.15 $2,685.26 $5,131.00 $3,996.00
<br />DIVISION: HUMAN RIGHTS
<br />101 - 1008 - 415.32 -02
<br />POSTAGE
<br />6,602
<br />$6,489.29
<br />$6,513.00
<br />$7,500.00
<br />101 - 1008 - 415.32 -05
<br />OTHER COMM /TRANS
<br />0
<br />$0.00
<br />$0.00
<br />$492.00
<br />101 - 1008 - 415.33 -01
<br />OUTSIDE PRINTING SERVICES
<br />0
<br />$0.00
<br />$0.00
<br />$1,000.00
<br />101 - 1008 - 415.34 -02
<br />LIABILITY
<br />3,178
<br />$2,975.00
<br />$3,034.00
<br />$2,673.00
<br />101 - 1008 - 415.35 -01
<br />ELECTRIC
<br />2,134
<br />$1,921.11
<br />$2,800.00
<br />$2,000.00
<br />101- 1008- 415.35 -02
<br />GAS
<br />1,703
<br />$1,709.42
<br />$2,784.00
<br />$2,100.00
<br />101 - 1008 - 415.36 -01
<br />BUILDINGS
<br />0
<br />$0.00
<br />$0.00
<br />$8,853.00
<br />101 - 1008 - 415.36 -02
<br />OFFICE EQUIPMENT
<br />2,550
<br />$2,892.48
<br />$4,000.00
<br />$1,414.00
<br />101 - 1008 - 415.39 -10
<br />SUBSCRIPTIONS
<br />674
<br />$918.50
<br />$1,010.00
<br />$1,000.00
<br />101 - 1008 - 415.39 -11
<br />DUES /MEMBERSHIP
<br />585
<br />$475.00
<br />$740.00
<br />$600.00
<br />CONTRACTUAL SERVICE $17,426.06 $17,380.80 $20,881.00 $27,632.00
<br />DIVISION: HUMAN RIGHTS
<br />101 - 1008 - 415.50 -05 CITY ADMINISTRATION FEE 141 $85.001 $44.001 $62.00
<br />OTHER USES $141.00 $85.00 $44.00 $62.00
<br />Date: 9/25/2007
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