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2008 BUDGET <br />Date: 9/25/2007 <br />DIVISION: POTAWATOMI <br />GREENHOUSE <br />201 - 1106 - 452.10 -02 <br />HOURLY <br />0 <br />$0.00 <br />$0.00 <br />$66,575.00 <br />201 - 1106 - 452.10 -03 <br />PART -TIME STAFF <br />0 <br />$0.00 <br />$0.00 <br />$16,640.00 <br />201 - 1106 - 452.10 -04 <br />OVERTIME <br />0 <br />$0.00 <br />$0.00 <br />$2,000.00 <br />201 - 1106 - 452.11 -01 <br />FICA - REGULAR <br />0 <br />$0.00 <br />$0.00 <br />$6,519.00 <br />201 - 1106 - 452.11 -04 <br />PERF - REGULAR <br />0 <br />$0.00 <br />$0.00 <br />$4,115.00 <br />201 - 1106 - 452.11 -08 <br />GROUP INSURANCE - HEALTH <br />0 <br />$0.00 <br />$0.00 <br />$14,096.00 <br />201 - 1106 - 452.11 -09 <br />GROUP INSURANCE - LIFE <br />0 <br />$0.00 <br />$0.00 <br />$336.00 <br />201 - 1106 - 452.11 -10 <br />CLOTHING \SHOE ALLOWANCE <br />0 <br />$0.00 <br />$0.00 <br />$130.00 <br />201 - 1106 - 452.11 -18 <br />FLEX. SPENDING ACCOUNT <br />0 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />SALARIES & BENEFITS <br />$0.00 <br />$0.00 <br />$0.00 <br />$111,411.00 <br />DIVISION: POTAWATOMI <br />GREENHOUSE <br />201 - 1106 - 452.21 -03 <br />CENTRAL STORES - OFFICE <br />0 <br />$0.00 <br />$0.00 <br />$100.00 <br />201 - 1106 - 452.22 -05 <br />UNIFORMS <br />0 <br />$0.00 <br />$0.00 <br />$500.00 <br />201 - 1106 - 452.22- 24OPERATION <br />\MAINT. SUPPLIES <br />0 <br />$0.00 <br />$0.00 <br />$500.00 <br />201 - 1106 - 452.22 -25 <br />PLANTS CHEM. SEED & FERT. <br />0 <br />$0.00 <br />$0.00 <br />$5,000.00 <br />201 - 1106 - 452.23 -20 <br />SMALL TOOLS & EQUIPMENT <br />0 <br />$0.00 <br />$0.00 <br />$500.00 <br />201 - 1106 - 452.23 -99 <br />REPAIR & MAINT. MATERIALS <br />1 <br />0 <br />$0.001 <br />$0.001 <br />$3,000.00 <br />SUPPLIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$9,600.00 <br />DIVISION: POTAWATOMI <br />GREENHOUSE <br />201 - 1106 - 452.32 -05 <br />OTHER COMM /TRANS <br />0 <br />$0.00 <br />$0.00 <br />$480.00 <br />201 - 1106 - 452.35 -01 <br />ELECTRIC <br />0 <br />$0.00 <br />$0.00 <br />$2,000.00 <br />201 - 1106- 452.35 -02 <br />GAS <br />0 <br />$0.00 <br />$0.00 <br />$70,000.00 <br />201 - 1106 - 452.35 -03 <br />TRASH REMOVAL <br />0 <br />$0.00 <br />$0.00 <br />$1,100.00 <br />201-1106-452.36-10 <br />EXTERMINATI NG <br />0 <br />$0.00 <br />$0.00 <br />$800.00 <br />201 - 1106 - 452.39 -89 <br />CONTRACT SERVICES\CHARGII <br />0 <br />$0.001 <br />$0.001 <br />$11,000.00 <br />CONTRACTUAL SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$85,380.00 <br />DIVISION 'DOTAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$206,391.00 <br />Date: 9/25/2007 <br />