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2008 BUDGET
<br />DIVISION: ECONOMIC
<br />DEVELOPMENT
<br />212 - 1002 - 460.10 -01
<br />REGULAR
<br />445,995
<br />$364,140.71
<br />$395,022.00
<br />$451,997.00
<br />212 - 1002 - 460.10 -09
<br />PERMANENT PART -TIME
<br />22,094
<br />$23,700.81
<br />$32,218.00
<br />$32,862.00
<br />212 - 1002 - 460.11 -01
<br />FICA -REGULAR
<br />35,651
<br />$29,227.40
<br />$32,684.00
<br />$37,272.00
<br />212 - 1002 - 460.11 -04
<br />PERF - REGULAR
<br />19,142
<br />$16,494.60
<br />$21,726.00
<br />$27,261.00
<br />212 - 1002 - 460.11 -08
<br />GROUP INSURANCE - HEALTH
<br />57,133
<br />$61,657.38
<br />$64,952.00
<br />$79,007.00
<br />212 - 1002 - 460.11 -09
<br />GROUP INSURANCE - LIFE
<br />1,701
<br />$1,344.00
<br />$1,344.00
<br />$1,512.00
<br />212 - 1002 - 460.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />4,500
<br />$4,000.00
<br />$4,000.00
<br />$4,500.00
<br />212 - 1002 - 460.11 -22
<br />PARKING ALLOWANCE
<br />1 5,060
<br />$4,245.00
<br />$4,860.00
<br />$4,860.00
<br />SALARIES & BENEFITS $591,277.37 $504,809.90 $556,806.00 $639,271.00
<br />DIVISION: ECONOMIC
<br />DEVELOPMENT
<br />212 - 1002 - 460.21 -01
<br />OFFICIAL RECORDS
<br />786
<br />$1,420.53
<br />$1,000.00
<br />$1,000.00
<br />212 - 1002 - 460.21 -02
<br />PRINT SHOP
<br />1,558
<br />$701.50
<br />$500.00
<br />$500.00
<br />212 - 1002 - 460.21- 03C.S.OTHER
<br />OFFICE SUPPLIES
<br />3,460
<br />$3,101.63
<br />$3,640.00
<br />$3,640.00
<br />212-1002-460.21-04
<br />MISC- OFFICE
<br />5,635
<br />$1,179.91
<br />$3,500.00
<br />$3,500.00
<br />212 - 1002 - 460.21 -06
<br />PHOTO /BLUEPRINT
<br />455
<br />$0.00
<br />$600.00
<br />$600.00
<br />212 - 1002 - 460.22 -01
<br />ICENTRAL SERVICE GASOLINE
<br />705
<br />$970.101
<br />$850.00
<br />$850.00
<br />SUPPLIES $12,598.74 $7,373.67 $10,090.00 $10,090.00
<br />DIVISION: ECONOMIC
<br />DEVELOPMENT
<br />212 - 1002 - 460.31 -06
<br />OTHER
<br />6,740
<br />$23,433.00
<br />$8,000.00
<br />$8,000.00
<br />212 - 1002 - 460.31 -19
<br />CREDIT REPORT SERVICES
<br />4,232
<br />$1,205.11
<br />$1,875.00
<br />$1,875.00
<br />212 - 1002 - 460.32 -02
<br />POSTAGE
<br />4,641
<br />$2,141.04
<br />$3,000.00
<br />$3,000.00
<br />212 - 1002 - 460.32 -03
<br />TRAVEL
<br />2,069
<br />$4,373.27
<br />$7,000.00
<br />$7,000.00
<br />212 - 1002 - 460.32 -04
<br />TELEPHONE & TELEGRAPH
<br />7,068
<br />$6,639.50
<br />$4,656.00
<br />$4,656.00
<br />212 - 1002 - 460.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />3,695
<br />$2,950.03
<br />$2,000.00
<br />$2,000.00
<br />212 - 1002 - 460.33 -03
<br />PROMOTIONAL
<br />1,644
<br />$0.00
<br />$1,200.00
<br />$1,200.00
<br />212 - 1002 - 460.34 -02
<br />LIABILITY
<br />13,152
<br />$12,235.00
<br />$9,706.00
<br />$9,775.00
<br />212 - 1002 - 460.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />432
<br />$1,083.87
<br />$500.00
<br />$1,264.00
<br />212 - 1002 - 460.36 -04
<br />COMPUTER EQUIPMENT
<br />1,499
<br />$2,586.30
<br />$2,630.00
<br />$5,304.00
<br />212 - 1002 - 460.39 -10
<br />SUBSCRIPTIONS & DUES
<br />1,362
<br />$644.90
<br />$1,500.00
<br />$1,500.00
<br />212 - 1002 - 460.39 -66
<br />LOCAL MEETINGS
<br />612
<br />$119.20
<br />$500.00
<br />$500.00
<br />212 - 1002 - 460.39 -70
<br />EDUCATION & TRAINING
<br />882
<br />$3,411.00
<br />$9,100.00
<br />$9,100.00
<br />212 - 1002 - 460.39 -89
<br />MISC CHARGES & SERVICES
<br />5,258
<br />$20,686.37
<br />1 $500.00
<br />$500.00
<br />CONTRACTUAL SERVICE $53,286.42 $81,508.59 $52,167.00 $55,674.00
<br />DIVISION: ECONOMIC
<br />DEVELOPMENT
<br />212 - 1002 - 460.50- 05ADMINISTRATIVE COST 1 11,5931 $11,432.00 1 $11,774.00 1 $17,047.00
<br />OTHER USES $11,593.00 $11,432.00 $11,774.00 $17,047.00
<br />Date: 9/25/2007
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