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2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: GENERAL
<br />ADMINISTRATION
<br />212 - 1003 - 460.10 -01
<br />REGULAR
<br />420,374
<br />$425,622.06
<br />$484,953.00
<br />$487,843.00
<br />212 - 1003 - 460.10 -05
<br />TEMPORARY SERVICES
<br />1,671
<br />$1,859.88
<br />$8,000.00
<br />$8,000.00
<br />212 - 1003 - 460.11 -01
<br />FICA - REGULAR
<br />31,828
<br />$31,599.70
<br />$37,099.00
<br />$37,642.00
<br />212 - 1003 - 460.11 -04
<br />PERF - REGULAR
<br />18,046
<br />$19,341.97
<br />$26,672.00
<br />$29,523.00
<br />212 - 1003 - 460.11 -08
<br />GROUP INSURANCE - HEALTH
<br />62,742
<br />$80,554.80
<br />$92,606.00
<br />$77,971.00
<br />212 - 1003 - 460.11 -09
<br />GROUP INSURANCE - LIFE
<br />1,512
<br />$1,512.00
<br />$1,848.00
<br />$1,848.00
<br />212 - 1003 - 460.11 -12
<br />CAR ALLOWANCE
<br />4,200
<br />$4,200.00
<br />$4,200.00
<br />$4,200.00
<br />212 - 1003 - 460.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />5,000
<br />$5,000.00
<br />$5,500.00
<br />$5,500.00
<br />212 - 1003 - 460.11 -22
<br />PARKING ALLOWANCE
<br />1
<br />3,820
<br />$3,650.00
<br />$4,860.00
<br />$4,860.00
<br />SALARIES & BENEFITS
<br />$549,193.42
<br />$573,340.41
<br />$665,738.00
<br />$657,387.00
<br />DIVISION: GENERAL
<br />ADMINISTRATION
<br />212 - 1003 - 460.21 -01
<br />OFFICIAL RECORDS
<br />272
<br />$978.00
<br />$300.00
<br />$300.00
<br />212 - 1003 - 460.21 -02
<br />PRINT SHOP
<br />942
<br />$669.50
<br />$1,250.00
<br />$1,250.00
<br />212 - 1003 - 460.21- 03C.S.OTHER
<br />OFFICE SUPPLIES
<br />2,257
<br />$2,683.08
<br />$3,000.00
<br />$3,000.00
<br />212-1003-460.21-04
<br />MISC- OFFICE
<br />4,288
<br />$1,367.59
<br />$4,750.00
<br />$4,750.00
<br />212 - 1003 - 460.21 -06
<br />PHOTO /BLUEPRINT
<br />0
<br />$50.00
<br />$50.00
<br />$50.00
<br />SUPPLIES
<br />$7,759.11
<br />$5,748.17
<br />$9,350.00
<br />$9,350.00
<br />DIVISION: GENERAL
<br />ADMINISTRATION
<br />212 - 1003 - 460.31 -06
<br />OTHER
<br />0
<br />$0.00
<br />$0.00
<br />$20,000.00
<br />212 - 1003 - 460.31 -13
<br />PROPERTY INSPECTION
<br />0
<br />$275.00
<br />$2,000.00
<br />$2,000.00
<br />212 - 1003 - 460.31 -22
<br />FEDERALLY REQUIRED AUDIT:
<br />0
<br />$0.00
<br />$2,300.00
<br />$2,300.00
<br />212 - 1003 - 460.32 -02
<br />POSTAGE
<br />1,170
<br />$1,120.07
<br />$2,100.00
<br />$2,100.00
<br />212 - 1003 - 460.32 -03
<br />TRAVEL
<br />2,140
<br />$2,697.82
<br />$4,600.00
<br />$4,600.00
<br />212 - 1003 - 460.32 -04
<br />TELEPHONE & TELEGRAPH
<br />2,522
<br />$2,187.32
<br />$2,500.00
<br />$2,500.00
<br />212 - 1003 - 460.33 -01
<br />OUTSIDE PRINTING SERVICE
<br />16
<br />$0.00
<br />$150.00
<br />$150.00
<br />212 - 1003 - 460.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />4,883
<br />$4,791.08
<br />$5,000.00
<br />$5,000.00
<br />212 - 1003 - 460.34 -02
<br />LIABILITY
<br />10,275
<br />$9,640.00
<br />$12,036.00
<br />$8,832.00
<br />212 - 1003 - 460.36 -02
<br />OFFICE EQUIPMENT
<br />5,275
<br />$5,316.38
<br />$4,700.00
<br />$4,700.00
<br />212 - 1003 - 460.36 -04
<br />COMPUTER EQUIPMENT
<br />3,488
<br />$6,126.53
<br />$6,300.00
<br />$8,737.00
<br />212 - 1003 - 460.39 -10
<br />SUBSCRIPTIONS & DUES
<br />1,766
<br />$2,241.95
<br />$2,200.00
<br />$2,200.00
<br />212 - 1003 - 460.39 -70
<br />EDUCATION & TRAINING
<br />3,763
<br />$2,896.00
<br />$6,000.00
<br />$6,000.00
<br />CONTRACTUAL SERVICE
<br />$35,298.00
<br />$37,292.15
<br />$49,886.00
<br />$69,119.00
<br />DIVISION: GENERAL
<br />ADMINISTRATION
<br />212 - 1003 - 460.50- 05ADMINISTRATIVE COST 1
<br />299
<br />$192.001
<br />$156.00
<br />$165.00
<br />OTHER USES
<br />$299.00
<br />$192.00
<br />$156.00
<br />$165.00
<br />DIVISION 'DOTAL
<br />', $592,649.53
<br />$616,572.73
<br />$725,130.00
<br />$736,021.00
<br />Date: 9/25/2007
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