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2008 BUDGET <br />Date: 9/25/2007 <br />DIVISION: JUNK VEHICLE <br />101 - 1204 - 425.10 -01 <br />REGULAR <br />31,186 <br />$31,808.88 <br />$34,610.00 <br />$34,537.00 <br />101 - 1204 - 425.11 -01 <br />FICA - REGULAR <br />2,268 <br />$2,321.76 <br />$2,648.00 <br />$2,642.00 <br />101 -1204-425.11-04 <br />PERF - REGULAR <br />1,325 <br />$1,431.28 <br />$1,904.00 <br />$2,072.00 <br />101 - 1204 - 425.11 -08 <br />GROUP INSURANCE- HEALTH <br />9,896 <br />$11,610.72 <br />$11,639.00 <br />$12,032.00 <br />101 - 1204 - 425.11 -09 <br />GROUP INSURANCE- LIFE <br />168 <br />$168.00 <br />$168.00 <br />$168.00 <br />101 - 1204 - 425.11- 18FLEX.SPENDINGACCOUNT <br />1 <br />500 <br />$500.001 <br />$500.001 <br />$500.00 <br />SALARIES & BENEFITS <br />$45,343.20 <br />$47,840.64 <br />$51,469.00 <br />$51,951.00 <br />DIVISION: JUNK VEHICLE <br />101 - 1204 - 425.22 -01 <br />GASOLINE <br />2,907 <br />$2,615.10 <br />$3,150.00 <br />$3,150.00 <br />101 - 1204 - 425.22 -05 <br />UNIFORMS <br />0 <br />$0.00 <br />$500.00 <br />$500.00 <br />101 - 1204 - 425.23 -20 <br />SMALL TOOLS & EQUIPMENT <br />78 <br />$301.00 <br />$618.00 <br />$618.00 <br />SUPPLIES <br />$2,984.53 <br />$2,916.10 <br />$4,268.00 <br />$4,268.00 <br />DIVISION: JUNK VEHICLE <br />101 - 1204 - 425.36- 03AUTOMOTIVE <br />EQUIPMENT <br />11,367 <br />$3,368.49 <br />$6,884.00 <br />$6,884.00 <br />101 - 1204 - 425.39 -89 <br />MISC CHARGES & SERVICES <br />7,126 <br />$8,497.88 <br />$9,907.00 <br />$9,907.00 <br />CONTRACTUAL SERVICE <br />$18,492.97 <br />$11,866.37 <br />$16,791.00 <br />$16,791.00 <br />DIVISION TOTAL <br />$66,820.70 <br />$62,623.11 <br />$72,528.00 <br />$73,010.00' <br />Date: 9/25/2007 <br />